(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.