Government of IndiaMinistry of Finance Budget 97-98





Annual Financial Statement

Statement I - Consolidated Fund of India
Revenue Account - Receipts

(In crores of Rupees)
Major Accounts Budget Revised Budget
Head 1995-96 1996-97 1996-97 1997-98
STATEMENT I-CONSOLIDATED FUND OF INDIA-REVENUE ACCOUNT-RECEIPTS
A. TAX REVENUE
(a) Taxes on Income and Expenditure: 22202.06 25859.47 26513.56 29879.42
Corporation Tax 0020 16487.12 19600.00 19010.00 21860.00
Taxes on Income other than Corporation Tax 0021 4315.90 4819.47 5313.56 6009.42
Hotel Receipts Tax 0023 0.91 0.00 0.00 0.00
Interest Tax 0024 1170.05 1250.00 2000.00 1800.00
Other Taxes on Income and Expenditure 0028 228.08 190.00 190.00 210.00
(b) Taxes on Property and Capital Transactions: 85.95 121.00 121.00 141.00
Land Revenue 0029 0.00
Estate Duty 0031 0.39 1.00 1.00 1.00
Taxes on Wealth 0032 74.16 110.00 110.00 130.00
Gift Tax 0033 11.40 10.00 10.00 10.00
(c) Taxes on Commodities and Services: 77438.32 92928.44 91935.00 107700.00
Customs 0037 35756.83 44435.00 44135.00 52550.00
Union Excise Duties 0038 40187.25 46883.44 46190.00 52200.00
Service Tax 0044 861.08 970.00 970.00 2150.00
Sales Tax 0040 25.35 0.00 0.00 0.00
Other Taxes and Duties on Commodities and Services 0045 607.81 640.00 640.00 800.00
(d) Taxes of
Union Territories 224.11 212.21 220.36 236.39
Delhi 0.00 0.00
Other Union Territories 224.11 212.21 220.36 236.39
TOTAL-TAX REVENUE 99950.44 119121.12 118789.92 137956.81
B. NON-TAX REVENUE
(a) Fiscal Services 1039.27 1058.66 1064.67 1052.69
Currency, Coinage and Mint 0046 515.89 637.58 634.08 702.49
Other Fiscal Services 0047 523.38 421.08 430.59 350.20
(b) Interest Receipts,
Dividends and Profits: 23724.90 27881.97 28460.46 33605.00
Interest Receipts 0049 18418.60 21392.87 21945.00 24092.00
Interest from State and Union Territory Govts 13001.68 15112.50 15233.72 18031.87
Interest from Railways 1238.75 1587.37 1515.25 1629.72
Interest from Telecommunications 279.19 272.00 272.00 272.00
Other Interest Receipts 3898.98 4421.00 4924.03 4158.41
Dividends and Profits 0050 5306.30 6489.10 6515.46 9513.00
(c) Other Non-Tax Revenue:
(i) General Services: 4022.94 4292.46 4719.95 4800.30
Public Service Commission 0051 7.22 8.20 8.20 8.20
Police 0055 355.15 464.45 739.41 734.32
Supplies and Disposals 0057 32.34 29.80 33.00 28.00
Stationery and Printing 0058 29.24 44.20 46.30 47.00
Public Works 0059 57.38 45.90 49.39 50.41
Other Administrative Services 0070 334.61 279.01 369.45 409.91
Contributions and Recoveries towards Pension & Other
Retirement benefits 0071 46.65 48.31 48.37 49.55
Miscellaneous General Services 0075 2147.15 2376.15 2487.13 2568.94
Defence Services 1013.20 996.44 938.70 903.97
Army 0076 399.38 386.81 380.91 281.06
Navy 0077 46.98 36.22 36.22 42.15
Air Force 0078 148.16 146.15 156.50 165.00
Ordnance Factories 0079 418.68 427.26 365.07 415.76
(ii) Social and Community Services: 586.87 783.68 746.99 901.65
Education, Sports, Arts and Culture 0202 2.36 3.49 2.55 2.65
Medical & Public Health 0210 26.07 47.60 47.68 47.77
Family Welfare 0211 6.83 6.50 6.50 6.50
Water Supply and Sanitation 0215 0.06 0.00 0.00 0.00
Housing 0216 43.66 49.23 54.24 56.75
Urban Development 0217 0.00 0.00 0.00
Information and Publicity 0220 27.02 29.65 23.05 24.40
Broadcasting 0221 478.23 644.00 610.00 760.50
Labour and Employment 0230 1.23 1.84 1.61 1.66
Social Security and Welfare 0235 1.38 1.37 1.36 1.42
Other Social Services 0250 0.03 0.00 0.00 0.00
(iii) Economic Services: 37865.19 44446.82 43115.72 51394.41
Crop Husbandry 0401 9.19 11.50 11.50 11.50
Animal Husbandry 0403 5.18 4.00 4.95 5.40
Dairy Development 0404 89.50 106.10 95.15 49.15
Fisheries 0405 2.00 1.43 2.02 2.11
Forestry & Wild Life 0406 15.48 45.38 35.00 20.00
Plantations 0407
Food Storage and Warehousing 0408 13.26 10.98 11.26 11.26
Co-operation 0425 0.00 0.00 0.00
Other Agricultural Programmes 0435 7.46 5.52 8.05 8.68
Major & Medium Irrigation 0701 2.95 3.50 3.81 3.81
Minor Irrigation 0702 0.48 0.60 0.70 0.70
Power 0801 491.41 856.31 902.36 882.06
Petroleum 0802 1262.86 1361.22 1278.88 1313.80
Coal and Lignite 0803 0.00 0.00 0.00
Non-Conventional Sources of Energy 0810 0.01 0.02 0.01 0.02
Village and Small Industries 0851 10.07 11.38 10.88 10.88
Industries 0852 164.92 329.38 281.19 246.65
Non-Ferrous Minning & Metallurgical Industries 0853 4.28 2.94 9.12 8.12
Other Industries 0875 118.18 120.00 140.00 150.00
Ports and Lighthouses 1051 68.47 59.77 59.75 60.94
Shipping 1052 14.82 8.95 15.40 15.55
Civil Aviation 1053 3.20 1.12 1.14 1.19
Roads and Bridges 1054 58.64 55.50 63.50 61.50
Other Communication Services 1275 1362.22 2520.01 1587.50 3702.75
Atomic Energy Research 1401 15.87 9.35 15.49 15.29
Other Scientific Research 1425 19.20 18.18 18.95 19.48
Tourism 1452 0.37 0.10 0.37 0.38
Foreign Trade and Export Promotion 1453 110.68 83.58 191.63 84.63
Civil Supplies 1456 0.01 0.09 0.10 0.11
Other General Economic Services 1475 289.66 339.62 427.20 670.22
Railway Revenue as per Railway Budget 22813.84 25273.29 24922.81 28398.23
Postal Receipts 1201 1150.42 1388.00 1250.00 1605.00
Telecommunication Receipts 1225 9760.56 11819.00 11767.00 14035.00
C. GRANTS-IN-AID AND CONTRIBUTIONS 1138.02 808.84 1199.25 1100.12
External Grant Assistance 1605 1063.36 708.64 1086.87 994.35
Aid Materials and Equipment 1606 74.66 100.20 112.38 105.77
Non-Tax Revenue of Union Territories 243.63 244.57 256.68 264.60
Delhi 0.00 0.00 0.00 0.00
Other Union Territories 243.63 244.57 256.68 264.60
TOTAL- NON-TAX REVENUE 68620.82 79517.00 79563.72 93118.77
TOTAL-REVENUE RECEIPTS 168571.26 198638.12 198353.64 231075.58
Carried over (see page 13)
Excess of Disbursements over Receipts (Revenue Deficit) 29731.07 31474.90 28205.33 30870.28
TOTAL: 198302.33 230113.02 226558.97 261340.86

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