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Statement 21: Own Non-Tax Revenue

(Amount in ` billion)

State

2010-11 (Accounts)

2011-12 (Revised Estimates)

2012-13 (Budget Estimates)

Variation (Per cent)

Col.3/Col.2

Col.4/Col.3

1

2

3

4

5

6

I. Non-Special Category

 

 

 

 

 

1. Andhra Pradesh

107.2

122.3

138.5

14.1

13.3

2. Bihar

9.9

10.4

31.4

5.2

203.2

3. Chhattisgarh

38.4

45.4

53.5

18.3

17.8

4. Goa

22.7

22.6

25.0

-0.5

10.5

5. Gujarat

49.2

57.2

67.7

16.3

18.4

6. Haryana

34.2

45.2

48.0

32.2

6.2

7. Jharkhand

31.3

36.1

39.6

15.3

9.8

8. Karnataka

33.6

31.9

31.9

-5.1

0.1

9. Kerala

19.3

27.5

35.0

42.5

27.1

10. Madhya Pradesh

57.2

69.9

73.3

22.2

4.8

11. Maharashtra

82.3

99.0

108.9

20.4

9.9

12. Odisha

47.8

50.0

52.0

4.6

4.0

13. Punjab

53.3

37.5

52.7

-29.6

40.6

14. Rajasthan

62.9

86.6

89.5

37.6

3.4

15. Tamil Nadu

46.5

55.4

60.3

19.2

8.8

16. Uttar Pradesh

111.8

135.6

141.7

21.3

4.5

17. West Bengal

23.8

28.7

32.6

20.7

13.6

II. Special Category

 

 

 

 

 

1. Arunachal Pradesh

5.3

3.7

4.2

-30.0

13.4

2. Assam

23.7

27.1

34.9

14.1

28.8

3. Himachal Pradesh

17.0

18.3

20.0

8.2

9.1

4. Jammu and Kashmir

10.9

18.5

21.2

69.4

14.4

5. Manipur

2.6

2.9

3.9

10.0

35.0

6. Meghalaya

3.0

3.9

4.7

29.8

20.1

7. Mizoram

1.5

2.4

2.3

64.4

-4.9

8. Nagaland

1.8

1.7

2.0

-7.4

18.9

9. Sikkim

11.4

12.0

10.3

5.2

-14.3

10. Tripura

1.3

1.6

1.8

23.0

10.0

11. Uttarakhand

6.8

10.4

12.1

54.0

15.7

All States

916.5

1,063.9

1,199.0

16.1

12.7

Memo item:

 

 

 

 

 

1. NCT Delhi

41.9

6.4

7.3

-84.7

13.3

2. Puducherry

7.4

1.4

1.2

-81.8

-10.4

Note: Figures for Jharkhand for the year 2010-11 (Accounts) relate to Revised Estimates.
Source: Budget Documents of the State Governments, State Finance Accounts, CAG for 2010-11 in respect of Jammu and Kashmir.

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