BUDGET AT A GLANCE
| In Crore of Rupees | ||||
| 2008-2009 Actuals |
2009-2010 BudgetEstimates | 2009-2010 RevisedEstimates | 2010-2011 BudgetEstimates | |
| REVENUE RECEIPTS | ||||
| 1. Tax Revenue | ||||
| Gross Tax Revenue | 605298 | 641079 | 633095 | 746651 |
| Corporation tax | 213395 | 256725 | 255076 | 301331 |
| Income tax | 106046 | 112850 | 124989 | 120566 |
| Other taxes and Duties* | 14936 | 425 | 6943 | 8103 |
| Customs | 99879 | 98000 | 84477 | 115000 |
| Union Excise Duties | 108613 | 106477 | 102000 | 132000 |
| Service Tax | 60941 | 65000 | 58000 | 68000 |
|
Taxes of the Union Territories |
1488 | 1602 | 1610 | 1651 |
| Less- NCCD transferred to the National Calamity Contingency Fund/NDRF |
1800 |
2500 |
3160 |
3560 |
| Less States' Share | 160179 | 164361 | 164832 | 208997 |
| Centre's Net Tax Revenue | 443319 | 474218 | 465103 | 534094 |
| 2. Non -Tax Revenue | ||||
| Interest Receipts | 20717 | 19174 | 19212 | 19253 |
| Dividend and Profits | 38607 | 49750 | 51983 | 51309 |
| External Grants | 2794 | 2136 | 3078 | 2060 |
| Other Non-Tax Revenue | 34025 | 68465 | 36845 | 74571 |
| Receipts of Union Territories | 797 | 754 | 1073 | 925 |
| Total Non-Tax Revenue | 96940 | 140279 | 112191 | 148118 |
| Total Revenue Receipts | 540259 | 614497 | 577294 | 682212 |
| 3. CAPITAL RECEIPTS** | ||||
| A. Non-debt Receipts | ||||
| 1. Recoveries of Loans
& Advances@ |
6139 | 4225 | 4254 | 5129 |
| 2. Miscellaneous Capital receipts |
566 | 1120 | 25958 | 40000 |
| Total | 6705 | 5345 | 30212 | 45129 |
| B. Debt Receipts | ||||
| 3. Market Loans | 233630 | 397957 | 398411 | 345010 |
| 4. Short term borrowings | 99596 | ... | -3904 | ... |
| 5. External assistance (Net) | 11015 | 16047 | 16535 | 22464 |
| 6. Securities issued
against SmallSavings |
-1302 | 13256 | 13256 | 13256 |
| 7. State Provident Funds (Net) | 8041 | 5000 | 8500 | 7000 |
| 8. Other Receipts (Net) | -66584 | -31264 | -13176 | -6322 |
| Total | 284396 | 400996 | 419622 | 381408 |
| Total Capital Receipts (A+B) | 291101 | 406341 | 449834 | 426537 |
| 4. DRAW-DOWN OF CASH BALANCE | 52596 | ... | -5581 | ... |
| Total Receipts (1+2+3+4) | 883956 | 1020838 | 1021546 | 1108749 |
| Financing of Fiscal Deficit (3B+4) | 336992 | 400996 | 414041 | 381408 |
| Receipts under MSS (Net) | -81781 | -38773 | -86036 | 47263 |
| @
excludes recoveries of short-term loans and advances from States and loans to Government servants, etc. |
1699 |
1495 |
1895 |
1495 |
* Includes Wealth Tax, Securities Transaction Tax and Banking Cash Transaction
Tax in RE 2009-10; and
Wealth Tax and Securities Transaction Tax in BE 2010-11.
** The receipts are net of repayments.