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Budget SpeechAnnexes
 
Summary of Income and Expenditure
Annex - 1(Rs. in '000)
Report No. 61Page 1
Description
2008/092009/0102007/08
Surplus (+) Deficit (-) After Foreign Grant20,496,400 25,000,000 30,910,000
632,1088,347,768
8,979,876 10,405,414
740,0429,665,372
21,560,674
10,309,25211,251,422
-3,930,410-1,391,198-33,406,686-52,470,674-36,796,612
9,575,64010,745,08714,395,76420,174,668
34,570,432
24,753,83432,201,742
56,955,57620,320,727
Tax RevenueNon Tax RevenuePrincipal Refund135,382,04021,633,51014,863,600566,60085,155,45819,783,8432,683,180116,996,65321,375,3013,839,376150,245,64022,200,1104,058,000
Revenue
107,622,481 142,211,330 176,503,750Surplus (+) Deficit (-) Before Foreign Grant-53,727,413-71,367,044-109,426,250Total Expenditure
RecurrentCapital
285,930,000161,349,894
91,446,86153,516,101
213,578,374
122,079,52473,309,549160,632,361106,284,793
Principal Repayment
19,012,84618,189,30116,386,932
Actual ofRevised Estimate ofEstimate of
Existing SourcesExisting SourcesTariff Adjustments and Administrative ReformsTariff Adjustments and Administrative Reforms
Foreign Grant
BilateralMultilateral
Sources of Deficit Financing
 
Foreign Loan
BilateralMultilateral
Domestic Borrowings
Cash Balance Surplus (+) Deficit (-)
 
Estimates Of Government Revenue
Annex -2(Rs. in '000)
Fiscal Year 2009/010
Report No. 621 - 3
Code No.HeadExisting SourcesTariff Adjustmentsand AdministrativeReforms1.1.01.001.1.02.001.1.03.00
1.1.01.101.1.01.301.1.01.401.1.01.601.1.01.701.1.02.101.1.02.201.1.02.301.1.03.101.1.03.201.1.03.501.1.03.60
1.1.02.111.1.02.121.1.02.131.1.02.141.1.02.151.1.02.191.1.02.211.1.02.221.1.02.231.1.02.251.1.02.261.1.02.271.1.02.281.1.02.291.1.03.111.1.03.121.1.03.131.1.03.141.1.03.191.1.03.211.1.03.511.1.03.521.1.03.531.1.03.541.1.03.59
Commodity Tax based on Foreign TradeInternal Commodity Tax based on Goods and ServicesIncome TaxImport DutiesIndian Excise RefundExport DutiesOther Income of CustomsAgriculture Improvement DutiesValue Added TaxExcise DutiesEducation Service FeeCorporate Income TaxRemuneration TaxIncome Tax on InvestmentTax on Windfall Gain
ProductionImportsSales and DistributionContract and ConsultancyTourism IndustriesOther ServicesCigarettesBidiLiquorBeerOther Industrial ProductionExcise on ImportForeign Employment Service FeeHealth Service TaxGovernment CorporationsPublic Limited CompaniesPrivate Limited CompaniesPersonal or Sole Trading FirmOther InstitutionsRemuneration TaxLease or RentInterestCapital GainsDividendsOther Income from Investment
31,603,74062,858,10032,532,700
26,603,7403,400,0001,000,000250,000350,00046,986,80015,771,300100,00023,173,2003,720,4005,427,60028,5001,522,0004,573,2003,870,60020,0002,594,800459,600693,400500
1,522,0008,463,8003,765,300
Indirect Tax Total
4,508,60031,537,0003,603,6001,911,900988,6004,437,1003,850,0004,7002,832,0002,152,100968,0005,831,5007,000126,000382,00011,911,0005,654,8004,667,400558,0003,720,4001,216,6001,795,1001,308,7001,105,0002,200541,4002,713,000396,400238,100111,400572,900950,000200708,000507,900232,0001,458,50014,00018,0001,389,000645,200482,60060,000459,600143,000234,000171,300145,000100
9,985,80094,461,840
Total33,125,74071,321,90036,298,000
28,125,7403,400,0001,000,000250,000350,00051,560,00019,641,900120,00025,768,0004,180,0006,121,00029,000
5,050,00034,250,0004,000,0002,150,0001,100,0005,010,0004,800,0004,9003,540,0002,660,0001,200,0007,290,0007,000140,000400,00013,300,0006,300,0005,150,000618,0004,180,0001,359,6002,029,1001,480,0001,250,0002,300
104,447,640
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