Professional Documents
Culture Documents
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
219303
263458
569869
664457
19734
47992
2673
147107
1097
218602
19578
42624
2173
59891
1169
125435
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
-2737
20000
16833
11490
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
2010-2011 Actuals
298688
146587
687
135813
138299
71016
1982
3900
219303
569869
2. Non-Tax Revenue
Interest receipts
19734
47992
2673
147107
1097
218602
788471
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
1197328
373591
-2737
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
Type of Income
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
Service Tax
11%
Union Excise Duties
17%
Customs
17%
Wealth Tax
0%
External Grants
3%
Revenue
84%
Corporation Tax
36%
Taxes on Income
19%
Tax Income
Receipts of Union
Territories
1%
Interest receipts
16%
Dividend and Profits
40%
Revenue