4

|{i Receipts
(BE {A) (In crore of Rupees)
2012-2013 2013-2014 2013-2014 2014-2015

iBE
Actuals

V]
+xx

vi
+xx

V]
+xx

Budget
Estimates

Revised
Estimates

Budget
Estimates

1036235

1235870

1158906

1364524

Corporation Tax

356326

419520

393677

451005

Taxes on Income

201487

247639

241691

284266

846

950

950

950

Customs

165346

187308

175056

201819

Union Excise Duties

176535

197554

179538

207110

Service Tax

132601

180141

164927

215973

3094

2758

3067

3401

2810

4800

4650

5050

Less - States share

291547

346992

318230

382216

1(BE) BEp BE x BE
V

1(a) Centre's Net Tax

Revenue

741877

884078

836026

977258

2. BE-xx V
V |{i
+
n +xnx
+x BE-xx V
P V Fj BE
|{i

2. Non-Tax Revenue
Interest receipts

20761

17764

21018

19751

Dividend and Profits

53761

73866

88188

90229

2311

1456

3135

2405

59405

78000

79788

99009

Receipts of Union
Territories

1117

1166

1097

1111

BE BE-xx V

Total Non Tax Revenue

137355

172252

193226

212505

879232

1056331

1029252

1189763

V |{i

REVENUE RECEIPTS

1. BE V
BE BE-V
xM BE
+ BE
vx BE
BE
BExp =i{n BE
BE
P V Fj
BE BE

1. Tax Revenue
Gross Tax Revenue

P]<A -K] +{n

+BEBEi xv/
K] +{n
+x#E xv BE
+ii Axb
P]<A-V BE c

Wealth Tax

Taxes of Union
Territories

Less - NCCD transferred

to the National Calamity
Contigency Fund/National
Disaster Response Fund

External Grants
Other Non Tax Revenue

BE V |{i (1BE2) Total Revenue Receipts (1a+2)

|{i Receipts
(BE {A) (In crore of Rupees)
2012-2013 2013-2014 2013-2014 2014-2015

iBE
Actuals

3. {V |{i

3. Capital Receipts

BE. j@h-xx |{i

j@h + +O
BE @
v {V |{i

A. Non-debt Receipts
Recoveries of loans and
advances@
Miscellaneous Capital
Receipts
Total

V]
+xx

vi
+xx

V]
+xx

Budget
Estimates

Revised
Estimates

Budget
Estimates

15060

10654

10802

10527

25890
40950

55814
66468

25841
36643

63425
73952

B. Debt Receipts*
J. j@h |{i *
Market Loans
V j@h
Short term borrowings
+{v =v
External Assistance (Net)
n ci (x)
Securities issued against
P Si BE AV
Small Savings
V |ii
State Provident Fund (Net)
V K xv (x)
Other Receipts (Net)
+x |{i (x)
Total
V

467356
53350
7201

484000
19844
10560

453902
22678
5440

461205
34553
5734

8626
10920
-6252
541202

5798
10000
12297
542499

11605
10000
5914
509539

8229
12000
-7704
514017

V-{VMi |{i (BEJ)

Total Capital Receipts (A+B)

582152

608967

546182

587969

4. xBEn K +ch
u BE

4. DRAW-DOWN OF
CASH BALANCE

-51012

...

15000

17160

V |{i (1BE234)

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

1410372

1665297

1590434

1794892

VBEK P] BE k{Kh
(3J4)

Financing of Fiscal
Deficit (3B+4)

490190

542499

524539

531177

AAA BE +xiMi
|{i (x)

Receipts under
MSS (Net)

...

20000

...

20000

11564

11400

13505

12290

V +{vBE j@h
+ +O il BE
BES, +n BE nA
MA j@h BE
BE UBE

*
*

excludes recoveries of
short-term loans and
advances from States,
loans to Government
servants, etc.

|{i { +nM P]BE c*

The receipts are net of repayments.