RECEIPTS
|
|
2013-2014
|
2014-2015
|
2014-2015
|
2015-2016
|
|
Actuals @
|
Budget Estimates
|
Revised Estimates
|
Budget Estimates
|
|
REVENUE RECEIPTS
|
|
|
|
|
|
1. Tax Revenue
|
|
|
|
|
|
Gross Tax Revenue
|
1138734
|
1364524
|
1251391
|
1449490
|
|
Corporation Tax
|
394678
|
451005
|
426079
|
470628
|
|
Taxes on Income
|
242857
|
284266
|
278599
|
327367
|
|
Wealth Tax
|
1008
|
950
|
950
|
...
|
|
Customs
|
172085
|
201819
|
188713
|
208336
|
|
Union Excise Duties
|
170198
|
207110
|
185480
|
229808
|
|
Service Tax
|
154778
|
215973
|
168132
|
209774
|
|
Taxes on Union Territories
|
3130
|
3401
|
3438
|
3577
|
|
Less - NCCD transferred to the National Calamity Contigency Fund/National Disaster Response Fund
|
4650
|
5050
|
5120
|
5690
|
|
Less - State's share
|
318230
|
382216
|
337808
|
523958
|
|
Centre's Net Tax Revenue
|
815854
|
977258
|
908463
|
919842
|
|
2. Non-Tax Revenue
|
|
|
|
|
|
Interest receipts
|
21868
|
19751
|
22166
|
23600
|
|
Dividend and Profits
|
90435
|
90229
|
88781
|
100651
|
|
External Grants
|
3618
|
2405
|
2811
|
1774
|
|
Other Non Tax Revenue
|
81475
|
99009
|
102830
|
94413
|
|
Receipts of Union Territories
|
1474
|
1111
|
1243
|
1296
|
|
Total Non Tax Revenue
|
198870
|
212505
|
217831
|
221733
|
|
Total Revenue Receipts
|
1014724
|
1189763
|
1126294
|
1141575
|
|
3. Capital Receipts
|
|
|
|
|
|
A. Non-debt Receipts
|
|
|
|
|
|
1. Recoveries of loans and advances@
|
12497
|
10527
|
10886
|
10753
|
|
2. Miscellaneous Capital Receipts
|
29368
|
63425
|
31350
|
69500
|
|
Total
|
41865
|
73952
|
42236
|
80253
|
|
B. Debt Receipts*
|
|
|
|
|
|
3. Market Loans
|
453551
|
461205
|
446922
|
456405
|
|
4. Short term borrowings
|
7729
|
34553
|
51169
|
30063
|
|
5. External Assistance (Net)
|
7292
|
5734
|
9705
|
11173
|
|
6. Securities issued against Small Savings
|
12357
|
8229
|
33276
|
22408
|
|
7. State Provident Fund (Net)
|
9753
|
12000
|
10000
|
10000
|
|
8. Other Receipts (Net)
|
31348
|
-7704
|
-22773
|
13559
|
|
Total
|
522029
|
514017
|
528299
|
543608
|
|
Total Capital Receipts (A+B)
|
563894
|
587969
|
570535
|
623861
|
|
4. DRAW-DOWN OF CASH BALANCE
|
-19171
|
17160
|
-15671
|
12041
|
|
Total Receipts (1+2+3+4)
|
1559447
|
1794892
|
1681158
|
1777477
|
|
Financing of Fiscal Deficit (3B+4)
|
502858
|
531177
|
512628
|
555649
|
|
Receipts under MSS (Net)
|
...
|
20000
|
...
|
20000
|
|
@ excludes recoveries of short-term loans and advances from States, loans to Government servants, etc.
|
12052
|
12290
|
13697
|
11961
|
* The receipts are net of repayments.
