Appendix Table 3: Reveune Receipts
(Amount in ` crore) |
||||||||||
Item |
2008-09 (Acco |
2009-10 (Budget Estim |
2009-10 (Revised Estim |
2010-11 (Budget Estim |
Variation |
|||||
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
||||||||
Amount |
Per cent |
Am |
Per cent |
Amo |
Per cent |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Revenue (I+II) |
6,94,657 |
8,04,943 |
8,07,388 |
9,13,038 |
1,12,731 |
16.2 |
2,445 |
0.3 |
105,650 |
13.1 |
I. Tax Revenue (A+B) |
4,82,983 |
5,52,243 |
5,31,004 |
6,27,147 |
48,021 |
9.9 |
-21,239 |
-3.8 |
96,144 |
18.1 |
A. Revenue from States’ Taxes (i to iii) |
3,21,930 |
3,66,523 |
3,65,527 |
4,26,682 |
43,597 |
13.5 |
-995 |
-0.3 |
61,154 |
16.7 |
(i) Taxes on Income (a+b) |
3,554 |
3,804 |
3,678 |
3,977 |
124 |
3.5 |
-126 |
-3.3 |
299 |
8.1 |
(a) Agricultural Income Tax |
43 |
34 |
73 |
81 |
29 |
68.2 |
39 |
116.3 |
9 |
12.0 |
(b) Tax on Professions, Trades, Callings and Employment |
3,511 |
3,771 |
3,605 |
3,895 |
94 |
2.7 |
-165 |
-4.4 |
290 |
8.0 |
(ii) Taxes on Property and Capital Transactions (a to c) |
41,383 |
48,218 |
44,459 |
52,746 |
3,076 |
7.4 |
-3,759 |
-7.8 |
8,287 |
18.6 |
(a) Stamps and Registration Fees |
36,066 |
42,937 |
39,230 |
46,039 |
3,164 |
8.8 |
-3,707 |
-8.6 |
6,809 |
17.4 |
(b) Land Revenue |
4,834 |
4,780 |
4,588 |
5,943 |
-246 |
-5.1 |
-192 |
-4.0 |
1355 |
29.5 |
(c) Urban Immovable Property Tax |
482 |
500 |
641 |
764 |
159 |
32.9 |
140 |
28.0 |
123 |
19.3 |
(iii) Taxes on Commodities and Services (a to g) |
2,76,994 |
3,14,501 |
3,17,390 |
3,69,959 |
40,397 |
14.6 |
2,889 |
0.9 |
52,569 |
16.6 |
(a) Sales Tax* |
1,98,327 |
2,25,009 |
2,25,227 |
2,64,848 |
26,900 |
13.6 |
218 |
0.1 |
39,621 |
17.6 |
(b) State Excise Duties |
40,990 |
45,961 |
47,729 |
55,478 |
6,739 |
16.4 |
1,768 |
3.8 |
7,749 |
16.2 |
(c) Taxes on Vehicles |
16,446 |
18,695 |
18,758 |
21,561 |
2,311 |
14.1 |
63 |
0.3 |
2,803 |
14.9 |
(d) Taxes on Passengers and Goods |
8,541 |
9,552 |
9,281 |
10,641 |
740 |
8.7 |
-271 |
-2.8 |
1,360 |
14.7 |
(e) Electricity Duties |
9,530 |
11,745 |
12,908 |
13,524 |
3,378 |
35.4 |
1,163 |
9.9 |
616 |
4.8 |
(f) Entertainment tax |
981 |
885 |
912 |
1,199 |
-69 |
-7.1 |
27 |
3.1 |
287 |
31.4 |
(g) Other taxes and duties |
2,178 |
2,654 |
2,575 |
2,709 |
397 |
18.2 |
-79 |
-3.0 |
134 |
5.2 |
B. Share in Central Taxes |
1,61,052 |
185,720 |
1,65,477 |
2,00,466 |
4,424 |
2.7 |
-20,243 |
-10.9 |
34,989 |
21.1 |
II. Non-tax Revenue (C + D) |
2,11,675 |
252,700 |
2,76,384 |
2,85,891 |
64,710 |
30.6 |
23,684 |
9.4 |
9,506 |
3.4 |
C. Grants from the Centre |
1,29,923 |
1,68,683 |
1,79,206 |
1,83,282 |
49,283 |
37.9 |
10,523 |
6.2 |
4,075 |
2.3 |
D. States’ Own Non-Tax Revenue (a to f) |
81,751 |
84,017 |
97,178 |
1,02,609 |
15,427 |
18.9 |
13,161 |
15.7 |
5,431 |
5.6 |
(a) Interest Receipts |
16,356 |
13,010 |
16,812 |
16,356 |
456 |
2.8 |
3,802 |
29.2 |
-456 |
-2.7 |
(b) Dividends and Profits |
833 |
497 |
488 |
758 |
-345 |
-41.4 |
-9 |
-1.8 |
270 |
55.3 |
(c) General Services |
22,279 |
26,706 |
30,296 |
27,601 |
8,017 |
36.0 |
3,590 |
13.4 |
-2,695 |
-8.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
State Lotteries |
5,089 |
5,863 |
5,769 |
6,559 |
680 |
13.4 |
-94 |
-1.6 |
790 |
13.7 |
(d) Social Services |
7,726 |
7,055 |
8,493 |
11,387 |
767 |
9.9 |
1,439 |
20.4 |
2,893 |
34.1 |
(e) Economic Services |
34,555 |
36,749 |
40,183 |
46,507 |
5,627 |
16.3 |
3,433 |
9.3 |
6,325 |
15.7 |
(f) Fiscal Services |
2 |
0 |
906 |
0 |
904 |
0.0 |
906 |
0.0 |
-906 |
-100.0 |
* : Comprises General Sales Tax/VAT, Central Sales Tax, Sales Tax on Motor Spirit and Purchase Tax on Sugarcane, etc. |
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