Union Budget 2006-2007 ( Receipt Budget )

(In crore of Rupees)                                            2005-2006                     2005-2006                     2006-2007

Budget Revised Budget

Estimates Estimates Estimates

REVENUE RECEIPTS

1. Tax Revenue

Gross Tax Revenue                        370025                 370141                         442153

Union Excise duties                                       121533                         112000                                   119000

Customs                                                              53182                           64215                                       77066

Corporation tax                                                 110573                         103573                                  133010

Income tax                                                          66239                           66239                                      77409

Service tax                                                         17500                           23000                                      34500

Taxes of the Union  Territories                   733                                849                                           903

Other taxes and duties                                  265                               265                                            265

Less - NCCD transferred to

 The  National Calamity

 Contingency Fund                          1600                     1600                             1500

Less States’ Share                        94959                    94402                           113448

Net Tax Revenue                          273466                274139                         327205                                                                                                                                         

2. Non-Tax Revenue

Interest receipts                                          25500                           21245                                        19263

Dividend and profits                                23500                            25481                                        27500

External grants                                          3218                             3019                                            2616

Other non-tax revenue                            24787                          23837                                         26071

Receipts of Union Territories                  729                              753                                            810

Total Non-Tax Revenue            77734                  74335                           76260

Total Revenue Receipts           351200                 348474                         403465

3. CAPITAL RECEIPTS*

1. Non-debt Receipts

1. Recoveries of loans & advances@         12000                 11700                                    8000

2. Miscellaneous capital receipts ...             2356                       3840

Total                                                                     12000                     14056                                11840

2. Debt Receipts to finance  Fiscal Deficit

3. Market Loans                                     103836                          100373                         113778

4. Short term borrowings                         6455                             8526 –                          110

5. External Assistance (Net)                   9656                             7514                             8324

6. Securities issued against

Small Savings                                            3010                            1350                             3010

7. State Provident Funds (Net)              5000                           5500                             6000

8. Other Receipts (Net)                           20047                           7875                             17684

9. Draw-down of Cash Balance                3140                       15037 ...

Total                                                                151144                     146175                          148686

Total Capital Receipts (A+B)      163144             160231                         160526

TOTAL RECEIPTS                       514344              508705                          563991

Receipts under MSS (Net)          15019 -               36981                           46000

@ excludes recoveries of short-term loans and advances from States and loans to

 Government servants, etc.                     1525                             1530                                    1530