| |
2007-2008 Budget Estimates
|
2007-2008
Revised Estimates |
2008-2009
Budget Estimates |
| REVENUE RECEIPTS |
|
|
|
| 1. Tax Revenue |
|
|
|
| Gross Tax Revenue |
548122 |
585410 |
687715 |
|
Corporation tax |
168401 |
186125 |
226361 |
|
Income tax |
98774 |
118320 |
138314 |
|
Other taxes and duties |
315 |
315 |
325 |
|
Customs |
98770 |
100766 |
118930 |
|
Union Excise Duties |
130220 |
127947 |
137874 |
|
Service Tax |
50200 |
50603 |
64460 |
|
Taxes of the Union Territories |
1442 |
1334 |
1451 |
| Less- NCCD transferred to the National Calamity Contingency Fund |
1800 |
1800 |
1800 |
| Less States' Share |
142450 |
151837 |
178765 |
| Net Tax Revenue |
403872 |
431773 |
507150 |
| 2. Non -Tax Revenue |
|
|
|
| Interest Receipts |
19308 |
17464 |
19135 |
| Dividend and Profits |
33925 |
36108 |
43204 |
| External Grants |
2135 |
2091 |
1795 |
| Other Non-Tax
Revenue |
26471 |
36842 |
30836 |
| Receipts of Union
Territories |
711 |
820 |
815 |
| Total Non-Tax Revenue |
82550 |
93325 |
95785 |
| Total Revenue Receipts |
486422 |
525098 |
602935 |
| 3. CAPITAL RECEIPTS* |
|
|
|
| A. Non-debt Receipts |
|
|
|
| 1. Recoveries of Loans
& Advances@ |
1500 |
4497 |
4497 |
| 2. Miscellaneous Capital
receipts |
41651 |
36125 |
10165 |
|
Total |
43151 |
40622 |
14662 |
| B. Debt Receipts to finance Fiscal Deficit |
|
|
|
| 3. Market Loans |
109579 |
110671 |
100571 |
| 4. Short term borrowings |
1748 |
25553 |
12429 |
| 5. External
assistance (Net) |
9111 |
9970 |
10989 |
| 6. Securities issued
against Small Savings |
10510 |
-1802 |
9873 |
| 7. State Provident
Funds (Net) |
5000 |
4800 |
4800 |
| 8. Other Receipts
(Net) |
15000 |
12645 |
-12600 |
| 9. Draw-down of cash
Balance |
... |
-18184 |
7225 |
|
Total |
150948 |
143653 |
133287 |
| Total Capital Receipts (A+B) |
194099 |
184275 |
147949 |
| Total Receipts |
680521 |
709373 |
750884 |
| Receipts under MSS (Net) |
10000 |
154831 |
29806 |
@ excludes recoveries of short-term
loans and advances from
States and
loans to Government servants,
etc. |
1530 |
1510 |
1495
|
| |
|
|
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