Appendix Table 3: Reveune Receipts
(Amount in ` billion) |
||||||||||
Item |
2010-11 (Accounts) |
2011-12 (Budget Estimates) |
2011-12 (Revised Estimates) |
2012-13 (Budget Estimates) |
Variation |
|||||
Col.4 over |
Col.4 over |
Col.5 over |
||||||||
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Revenue (I+II) |
9,353.5 |
11,218.4 |
11,414.7 |
13,309.8 |
2,061.2 |
22.0 |
196.3 |
1.7 |
1,895.1 |
16.6 |
I. Tax Revenue (A+B) |
6,802.0 |
7,904.8 |
8,111.9 |
9,472.6 |
1,309.9 |
19.3 |
207.1 |
2.6 |
1,360.6 |
16.8 |
A. Revenue from States' Taxes (i to iii) |
4,607.1 |
5,395.8 |
5,514.7 |
6,450.7 |
907.6 |
19.7 |
118.8 |
2.2 |
936.0 |
17.0 |
(i) Taxes on Income (a+b) |
41.8 |
46.5 |
45.0 |
50.7 |
3.2 |
7.8 |
-1.5 |
-3.2 |
5.7 |
12.6 |
(a) Agricultural Income Tax |
1.7 |
1.4 |
1.5 |
1.6 |
-0.2 |
-14.4 |
0.1 |
3.9 |
0.1 |
7.2 |
(b) Tax on Professions, Trades, Callings and Employment |
40.0 |
45.1 |
43.5 |
49.1 |
3.5 |
8.7 |
-1.5 |
-3.4 |
5.6 |
12.8 |
(ii) Taxes on Property and Capital Transactions (a to c) |
607.6 |
704.7 |
706.0 |
819.9 |
98.4 |
16.2 |
1.2 |
0.2 |
113.9 |
16.1 |
(a) Stamps and Registration Fees |
526.6 |
622.0 |
626.7 |
730.4 |
100.1 |
19.0 |
4.7 |
0.8 |
103.7 |
16.5 |
(b) Land Revenue |
75.1 |
76.3 |
73.1 |
82.3 |
-2.0 |
-2.6 |
-3.2 |
-4.2 |
9.2 |
12.5 |
(c) Urban Immovable Property Tax |
5.9 |
6.4 |
6.2 |
7.2 |
0.2 |
4.0 |
-0.2 |
-3.7 |
1.1 |
17.3 |
(iii) Taxes on Commodities and Services (a to g) |
3,957.7 |
4,644.6 |
4,763.7 |
5,580.1 |
806.0 |
20.4 |
119.1 |
2.6 |
816.4 |
17.1 |
(a) Sales Tax* |
2,788.4 |
3,340.3 |
3,419.9 |
4,034.0 |
631.5 |
22.6 |
79.6 |
2.4 |
614.2 |
18.0 |
(b) State Excise Duties |
591.7 |
697.7 |
708.1 |
827.4 |
116.4 |
19.7 |
10.4 |
1.5 |
119.3 |
16.9 |
(c) Taxes on Vehicles |
244.0 |
280.1 |
276.7 |
327.2 |
32.7 |
13.4 |
-3.4 |
-1.2 |
50.5 |
18.3 |
(d) Taxes on Passengers and Goods |
113.3 |
116.6 |
126.7 |
147.3 |
13.4 |
11.8 |
10.0 |
8.6 |
20.6 |
16.3 |
(e) Electricity Duties |
173.4 |
160.7 |
170.2 |
184.2 |
-3.2 |
-1.9 |
9.5 |
5.9 |
14.0 |
8.2 |
(f) Entertainment tax |
12.9 |
15.3 |
14.1 |
16.2 |
1.2 |
9.3 |
-1.2 |
-7.6 |
2.0 |
14.2 |
(g) Other taxes and duties |
34.1 |
34.0 |
48.0 |
43.9 |
14.0 |
41.0 |
14.0 |
41.3 |
-4.2 |
-8.7 |
B. Share in Central Taxes |
2,194.9 |
2,508.9 |
2,597.3 |
3,021.9 |
402.4 |
18.3 |
88.3 |
3.5 |
424.6 |
16.3 |
II. Non-tax Revenue (C + D) |
2,551.5 |
3,313.7 |
3,302.8 |
3,837.2 |
751.3 |
29.4 |
-10.9 |
-0.3 |
534.4 |
16.2 |
C. Grants from the Centre |
1,635.0 |
2,287.5 |
2,238.9 |
2,638.2 |
603.9 |
36.9 |
-48.6 |
-2.1 |
399.4 |
17.8 |
D. States' Own Non-Tax Revenue (a to f) |
916.5 |
1,026.2 |
1,063.9 |
1,199.0 |
147.4 |
16.1 |
37.7 |
3.7 |
135.1 |
12.7 |
(a) Interest Receipts |
156.3 |
164.3 |
202.2 |
193.8 |
46.0 |
29.4 |
37.9 |
23.1 |
-8.4 |
-4.1 |
(b) Dividends and Profits |
6.8 |
6.4 |
10.1 |
8.9 |
3.3 |
49.5 |
3.7 |
56.7 |
-1.2 |
-11.7 |
(c) General Services |
189.9 |
185.6 |
165.2 |
200.8 |
-24.7 |
-13.0 |
-20.4 |
-11.0 |
35.6 |
21.6 |
of which: State Lotteries |
54.4 |
20.5 |
24.6 |
29.6 |
-29.8 |
-54.7 |
4.2 |
20.4 |
5.0 |
20.3 |
(d) Social Services |
118.0 |
139.6 |
154.9 |
194.5 |
36.9 |
31.3 |
15.2 |
10.9 |
39.6 |
25.6 |
(e) Economic Services |
445.7 |
530.2 |
531.5 |
601.0 |
85.8 |
19.3 |
1.3 |
0.3 |
69.4 |
13.1 |
(f) Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
* : Comprises General Sales Tax/VAT, Central Sales Tax, Sales Tax on Motor Spirit and Purchase Tax on Sugarcane, etc. |
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