Non-Tax Revenue Receipts in India (2007-2008 and 2008-2009) | |||
(Rs. in Crore) | |||
Heads | Budget 2007-2008 | Revised 2007-2008 | Budget 2008-2009 |
(A) Interest Receipts (As per AFS) | |||
Less Other Receipts$ | |||
Net Interest Receipts | |||
Interest on loans to- | |||
(a) States | |||
(b) Union Territories (with Legislature) | |||
(c) Interest payable by Railways | |||
(d) Other Interest receipts | |||
Total | |||
Dividend on Capital at charge (net of subsidy payable by General Revenues) | |||
Subsidy payable by General Revenues | |||
Payment by Railways in lieu of Tax on Railway Passenger Fares | |||
Total | |||
Less-Loss on working of `Strategic Lines | |||
Dividend payable by Railways taken as interest | |||
Repayment of Deferred Dividend Liability | |||
B. Dividends and Profits: | |||
The details are as follows: | |||
Dividends from Public Sector Enterprises and on other investments | |||
Dividend/Surplus of Reserve Bank of India, Nationalised Banks and Financial Institutions | |||
Total | |||
C. Other Non-Tax Revenue: | |||
Broad details of other non-tax revenue are as follows :- | |||
Fiscal Services | |||
Other General Services | |||
Social Services | |||
Economic Services | |||
Grants-in-aid and Contributions | |||
Total | |||
Less- | |||
Receipts of Commercial Departments* | |||
Other receipts* | |||
Total | |||
Net-Other Non-Tax Revenue | |||
* Details of receipts of the commercial departments and other receipts by sectors/sub-sectors are as follows: | |||
Fiscal Services | |||
Other General Services | |||
Economic Services | |||
Total | |||
1. Fiscal Services | |||
The estimates are as follows: | |||
Fiscal Services | |||
Net | |||
Commercial Departments : | |||
The details of the estimates of receipts by commercial departments are as follows:- | |||
(a) Currency, Coinage and Mint: | |||
(i) Profits from circulation of coins | |||
Total | |||
(b) Other Fiscal Services | |||
Total Fiscal Services | |||
2. Other General Services | |||
The estimates are as follows:- | |||
Other General Services | |||
Less- Receipts of Commercial Department | |||
Other Receipts | |||
Net | |||
The net receipts comprise:- | |||
(i) Administrative services | |||
Public Service Commission | |||
Police | |||
Supplies and Disposals | |||
Stationery and Printing | |||
Public Works | |||
Other Administrative Services | |||
(ii) Contribution and recoveries towards pension and other retirement benefits | |||
(iii) Miscellaneous General Services | |||
Total | |||
3. Social Services | |||
The estimates are as follows: | |||
Social Services | |||
The estimates of receipts, other than the commercial Departments, comprise the following: | |||
Education, Sports, Art and Culture | |||
Medical and Public Health | |||
Family Welfare | |||
Housing | |||
Information and Publicity | |||
Labour and Employment | |||
Social Security and Welfare | |||
Total | |||
4. Economic Services | |||
The estimates are as follows:- | |||
Economic Services | |||
Less-Commercial Departments and other receipts | |||
Net | |||
Commercial Departments | |||
The details of the receipt estimates by Commercial Departments and other receipts are given below:- | |||
Agriculture and allied activities: | |||
Delhi Milk Scheme | |||
Industry and Minerals: | |||
Opium and Alkaloid Factories | |||
Fuel Fabrication Facilities | |||
Other receipts in the sector | |||
Total | |||
Energy: | |||
Badarpur Thermal Power Station | |||
Fuel Inventory | |||
Heavy Water Pool Management | |||
Total | |||
Transport: | |||
Lighthouses and lightships | |||
Communications: | |||
Postal Services | |||
Other General Economic Services | |||
Other receipts | |||
Total-Commercial Departments | |||
The estimates of the net receipts comprise the following | |||
Agriculture and Allied Activities | |||
Irrigation and Flood Control | |||
Energy | |||
Industry and Minerals | |||
Transport | |||
Communications | |||
Science,Technology and Environment | |||
General Economic Services | |||
Total | |||
The details of these receipt estimates by major heads of account under each sub-sector are given below:- | |||
(i) Agriculture and Allied Activities: | |||
Crop Husbandry | |||
Animal Husbandry | |||
Fisheries | |||
Forestry and Wild Life | |||
Food Storage and Warehousing | |||
Other Agricultural Programmes | |||
Total | |||
(ii) Irrigation and Flood Control : | |||
Major and Medium Irrigation | |||
Minor Irrigation | |||
Total | |||
(iii) Energy : | |||
Power | |||
Petroleum | |||
Coal and Lignite | |||
Non-Conventional Sources of Energy | |||
Total | |||
(iv) Industry and Minerals : | |||
Village and Small Industries | |||
Industries | |||
Non-ferrous Mining and Metallurgical Industries | |||
Total | |||
(v) Transport | |||
Ports and Lighthouses | |||
Shipping | |||
Civil Aviation | |||
Roads and Bridges | |||
Total | |||
(vi) Communications: | |||
Other Communication Services | |||
(vii) Science, Technology and Environment: | |||
Atomic Energy Research | |||
Other Scientific Services and Research | |||
Total | |||
(viii) General Economic Services: | |||
Foreign Trade and Export Promotion | |||
Other General Economic Services | |||
Tourism | |||
Civil Supplies | |||
Total | |||
5. Grants-in-Aid Contributions | |||
The estimates are in respect of Grant assistance, in cash and kind, from external sources. The details are | |||
External Grant Assistance | |||
Aid Material & Equipment | |||
Total | |||
D. Non-Tax Revenue of Union Territories: | |||
The estimates are as follows :- | |||
Receipts of Union Territories (without legislature) | |||
Total - Non-Tax Revenue | |||
Net - Centre`s Revenue |