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RECEIPTS

ITEM

2010-2011 Actuals

2011-2012 B. Estimates

793072
298688
146587
687
135813
138299
71016
1982

932440
359990
172026
635
151700
164116
82000
1973

3900

4525

Less - State's share

219303

263458

1(a) Centre's Net Tax Revenue

569869

664457

Total Non Tax Revenue

19734
47992
2673
147107
1097
218602

19578
42624
2173
59891
1169
125435

Total Revenue Receipts (1a+2)

788471

789892

12420
22846
35266

15020
40000
55020

325414
7759
23556
11233
12514
-13315

343000
15000
14500
24182
10000
-13866

REVENUE RECEIPTS
1. Tax Revenue
Gross Tax Revenue
Corporation Tax
Taxes on Income
Wealth Tax
Customs
Union Excise Duties
Service Tax
Taxes on Union Territories
Less - NCCD transferred to the National Calamity
Contigency Fund/National Disaster Response
Fund

2. Non-Tax Revenue
Interest receipts
Dividend and Profits
External Grants
Other Non Tax Revenue
Receipts of Union Territories

3. Capital Receipts
A. Non-debt Receipts
1. Recoveries of loans and advances@
2. Miscellaneous Capital Receipts
Total
B. Debt Receipts*
3. Market Loans
4. Short term borrowings
5. External Assistance (Net)
6. Securities issued against Small Savings
7. State Provident Fund (Net)
8. Other Receipts (Net)

Total

367162
402427

392816
447836

6430

20000

1197328

1257729

373591

412817

Receipts under MSS (Net)

-2737

20000

@ excludes recoveries of short-term loans and


advances from States, loans to Government
servants, etc.

16833

11490

Total Capital Receipts (A+B)


4. DRAW-DOWN OF CASH BALANCE
Total Receipts (1a+2+3+4)
Financing of Fiscal Deficit (3B+4)

2011-2012 R. Estimates

2012-2013 Budget

901664
327680
171879
1092
153000
150696
95000
2317

1077612
373227
195786
1244
186694
194350
124000
2310

3998

4620

255414

301921

642252

771071

20125
50122
3477
49909
1105
124737

19231
50153
2887
91207
1136
164614

766989

935685

14258
15493
29751

11650
30000
41650

436414
116084
10311
-10302
10000
-15862

479000
9000
10148
1198
12000
2245

546644
576395

513590
555241

-24664 ...
1318720

1490925

521980

513590

...

20000
13745

11445

REVENUE RECEIPTS - Tax Revenues (Gross)


Corporation Tax
Taxes on Income
Wealth Tax
Customs
Union Excise Duties
Service Tax
Taxes on Union Territories
Less - NCCD transferred to the National Calamity
Contigency Fund/National Disaster Response Fund

2010-2011 Actuals

298688
146587
687
135813
138299
71016
1982
3900

Less - State's share

219303

1(a) Centre's Net Tax Revenue

569869

2. Non-Tax Revenue
Interest receipts

Total Non Tax Revenue

19734
47992
2673
147107
1097
218602

Total Revenue Receipts (1a+2)

788471

Dividend and Profits


External Grants
Other Non Tax Revenue
Receipts of Union Territories

3. Capital Receipts
A. Non-debt Receipts
1. Recoveries of loans and advances@
2. Miscellaneous Capital Receipts
Total
B. Debt Receipts*
3. Market Loans
4. Short term borrowings
5. External Assistance (Net)
6. Securities issued against Small Savings
7. State Provident Fund (Net)
8. Other Receipts (Net)
Total
Total Capital Receipts (A+B)
4. DRAW-DOWN OF CASH BALANCE

12420
22846
35266
325414
7759
23556
11233
12514
-13315
367162
402427
6430

Total Receipts (1a+2+3+4)


Financing of Fiscal Deficit (3B+4)

1197328
373591

Receipts under MSS (Net)

-2737

@ excludes recoveries of short-term loans and


advances from States, loans to Government servants,
etc.

16833

2011-2012 B. Estimates

2011-2012 R. Estimates

2012-2013 Budget

359990
172026
635
151700
164116
82000
1973

327680
171879
1092
153000
150696
95000
2317

373227
195786
1244
186694
194350
124000
2310

4525

3998

4620

263458

255414

301921

664457

642252

771071

19578
42624
2173
59891
1169
125435

20125
50122
3477
49909
1105
124737

19231
50153
2887
91207
1136
164614

789892

766989

935685

15020
40000
55020

14258
15493
29751

11650
30000
41650

343000
15000
14500
24182
10000
-13866
392816
447836

436414
116084
10311
-10302
10000
-15862
546644
576395

479000
9000
10148
1198
12000
2245
513590
555241

20000

-24664 ...

1257729

1318720

1490925

412817

521980

513590

20000 ...
11490

20000
13745

11445

REVENUE RECEIPTS - Tax


Revenues (Gross)
Corporation Tax
Taxes on Income
Wealth Tax
Customs
Union Excise Duties
Service Tax
Taxes on Union Territories
Total (Ruppe Crore)
REVENUE RECEIPTS - Tax
Revenues (Gross)
Interest receipts
Dividend and Profits
External Grants
Other Non Tax Revenue
Receipts of Union Territories

Type of Income

Centre's Net Tax Revenue


Total Non Tax Revenue

2011-2012 R. Estimates

327,680.00
171,879.00
1,092.00
153,000.00
150,696.00
95,000.00
2,317.00
901,664.00

2011-2012 R. Estimates

20,125.00
50,122.00
3,477.00
49,909.00
1,105.00

2011-2012 R. Estimates

642,252.00
124,737.00

Types of Tax Income


2011/2012 Revised Estimates

Service Tax
11%
Union Excise Duties
17%

Customs
17%
Wealth Tax
0%

Types of Non-Tax Income


2011/2012 Revised Estimates
Other Non Tax Revenue
40%

External Grants
3%

Income per type

2011/2012 Revised Estimates


Total Non Tax Revenue
16%

Centre's Net Tax


Revenue

Revenue
84%

Types of Tax Income

1/2012 Revised Estimates


Taxes on Union
Territories
0%

Corporation Tax
36%

Taxes on Income
19%

Tax Income

/2012 Revised Estimates

Receipts of Union
Territories
1%

Interest receipts
16%
Dividend and Profits
40%

Income per type

1/2012 Revised Estimates

Centre's Net Tax


Revenue

Revenue

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