(Amount in Rs. crore) |
Item |
2005-06(Accounts) |
2006-07(Budget Estimates) |
2006-07(Revised Estimates) |
2007-08(Budget Estimates) |
Variation |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Revenue (I+II) |
4,31,021 |
5,08,775 |
5,31,429 |
6,06,733 |
1,00,408 |
23.3 |
11,282 |
2.2 |
75,304 |
14.2 |
I. |
Tax Revenue (A+B) |
3,06,332 |
3,57,499 |
3,72,817 |
4,30,222 |
66,485 |
21.7 |
6,194 |
1.7 |
57,405 |
15.4 |
|
A. |
Revenue from States’ Taxes (i to iii) |
2,12,307 |
2,48,080 |
2,57,080 |
2,94,038 |
44,773 |
21.1 |
-123 |
– |
36,958 |
14.4 |
|
|
(i) |
Taxes on Income (a+b) |
2,563 |
2,721 |
2,864 |
3,028 |
301 |
11.7 |
143 |
5.3 |
164 |
5.7 |
|
|
|
(a) Agricultural Income Tax |
17 |
22 |
21 |
26 |
5 |
29.0 |
-1 |
-3.0 |
5 |
23.1 |
|
|
|
(b) Tax on Professions, Trades, |
|
|
|
|
|
|
|
|
|
|
|
|
|
Callings and Employment |
2,547 |
2,699 |
2,843 |
3,002 |
296 |
11.6 |
144 |
5.3 |
159 |
5.6 |
|
|
(ii) |
Taxes on Property and Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
Transactions (a to c) |
27,667 |
30,779 |
34,080 |
40,310 |
6,413 |
23.2 |
2,401 |
7.6 |
6,230 |
18.3 |
|
|
|
(a) Stamps and Registration Fees |
24,868 |
27,344 |
30,903 |
36,862 |
6,036 |
24.3 |
2,659 |
9.4 |
5,958 |
19.3 |
|
|
|
(b) Land Revenue |
2,716 |
3,332 |
3,070 |
3,287 |
353 |
13.0 |
-263 |
-7.9 |
217 |
7.1 |
|
|
|
(c) Urban Immovable Property Tax |
83 |
102 |
107 |
162 |
24 |
28.6 |
5 |
4.6 |
55 |
51.4 |
|
|
(iii) |
Taxes on Commodities and |
|
|
|
|
|
|
|
|
|
|
|
|
|
Services (a to g) |
1,82,077 |
2,14,578 |
2,20,136 |
2,50,700 |
38,059 |
20.9 |
-2,667 |
-1.2 |
30,564 |
13.9 |
|
|
|
(a) Sales Tax* |
1,28,769 |
1,54,342 |
1,58,113 |
1,82,973 |
29,343 |
22.8 |
-2,819 |
-1.8 |
24,860 |
15.7 |
|
|
|
(b) State Excise Duties |
25,036 |
28,558 |
29,409 |
31,578 |
4,374 |
17.5 |
-124 |
-0.4 |
2,169 |
7.4 |
|
|
|
(c) Taxes on Vehicles |
11,964 |
13,232 |
13,572 |
15,222 |
1,608 |
13.4 |
-50 |
-0.4 |
1,650 |
12.2 |
|
|
|
(d) Taxes on Passengers and Goods |
6,450 |
7,463 |
7,746 |
8,509 |
1,297 |
20.1 |
266 |
3.6 |
763 |
9.9 |
|
|
|
(e) Electricity Duties |
7,718 |
8,226 |
8,559 |
9,052 |
842 |
10.9 |
333 |
4.1 |
493 |
5.8 |
|
|
|
(f) Entertainment Tax |
649 |
855 |
767 |
851 |
119 |
18.3 |
-132 |
-14.6 |
83 |
10.9 |
|
|
|
(g) Other Taxes and Duties |
1,492 |
1,901 |
1,970 |
2,515 |
478 |
32.0 |
-142 |
-6.7 |
545 |
27.7 |
|
B. |
Share in Central Taxes |
94,024 |
1,09,420 |
1,15,737 |
1,36,184 |
21,712 |
23.1 |
6,317 |
5.8 |
20,447 |
17.7 |
II. |
Non-tax Revenue (C + D) |
1,24,690 |
1,51,276 |
1,58,612 |
1,76,511 |
33,922 |
27.2 |
5,087 |
3.3 |
17,899 |
11.3 |
|
C. |
Grants from the Centre |
76,750 |
99,290 |
1,02,955 |
1,17,320 |
26,205 |
34.1 |
2,767 |
2.8 |
14,366 |
14.0 |
|
D. |
States’ Own Non-Tax Revenue (a to f) |
47,939 |
51,986 |
55,657 |
59,191 |
7,718 |
16.1 |
2,320 |
4.4 |
3,534 |
6.3 |
|
|
(a) |
Interest Receipts |
9,380 |
8,502 |
9,302 |
11,008 |
-78 |
-0.8 |
-422 |
-4.3 |
1,706 |
18.3 |
|
|
(b) |
Dividends and Profits |
578 |
303 |
320 |
335 |
-258 |
-44.7 |
13 |
4.3 |
15 |
4.6 |
|
|
(c) |
General Services |
11,784 |
15,108 |
16,972 |
14,285 |
5,189 |
44.0 |
1,815 |
12.0 |
-2,688 |
-15.8 |
|
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
State Lotteries |
7,124 |
10,741 |
8,670 |
8,207 |
1,546 |
21.7 |
-2,071 |
-19.3 |
-463 |
-5.3 |
|
|
(d) |
Social Services |
4,549 |
3,286 |
4,539 |
4,474 |
-9 |
-0.2 |
1,225 |
37.0 |
-65 |
-1.4 |
|
|
(e) |
Economic Services |
21,649 |
24,781 |
24,522 |
29,090 |
2,873 |
13.3 |
-307 |
-1.2 |
4,568 |
18.6 |
|
|
(f) |
Fiscal Services |
1 |
6 |
2 |
– |
1 |
170.4 |
-4 |
-65.6 |
-2 |
-95.4 |
* : Comprises General Sales Tax, Central Sales Tax, Sales Tax on motor spirit and Purchase Tax on sugarcane, etc.
‘–’ : Negligible/Nil.
Note : Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
IST,
