(Amount in Rs. crore)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

6,23,748

7,19,835

7,37,865

8,04,943

1,14,118

18.3

18,030

2.5

67,078

9.1

I. Tax Revenue (A+B)

4,37,948

5,09,957

5,03,878

5,52,243

65,930

15.1

-6,079

-1.2

48,365

9.6

A. Revenue from States’ Taxes (i to iii)

2,86,546

3,36,810

3,30,405

3,66,523

43,859

15.3

-6,405

-1.9

36,118

10.9

(i) Taxes on Income (a+b)

3,318

3,362

3,338

3,804

21

0.6

-24

-0.7

466

13.9

(a) Agricultural Income Tax

26

13

22

34

-4

-14.0

9

65.2

11

50.6

(b) Tax on Professions, Trades,

Callings and Employment

3,292

3,349

3,316

3,771

24

0.7

-32

-1.0

454

13.7

(ii) Taxes on Property and Capital

Transactions (a to c)

41,460

49,295

45,978

48,218

4,518

10.9

-3,316

-6.7

2,240

4.9

(a) Stamps and Registration Fees

37,162

44,629

40,875

42,937

3,713

10.0

-3,754

-8.4

2,062

5.0

(b) Land Revenue

3,969

4,351

4,624

4,780

655

16.5

273

6.3

156

3.4

(c) Urban Immovable Property Tax

329

315

479

500

150

45.6

164

52.2

21

4.5

(iii) Taxes on Commodities and

Services (a to g)

2,41,768

2,84,153

2,81,088

3,14,501

39,320

16.3

-3,064

-1.1

33,412

11.9

(a) Sales Tax*

1,73,422

2,03,623

2,02,610

2,25,009

29,189

16.8

-1,013

-0.5

22,399

11.1

(b) State Excise Duties

34,127

39,463

39,167

45,961

5,040

14.8

-296

-0.8

6,794

17.3

(c) Taxes on Vehicles

15,143

17,905

16,834

18,695

1,691

11.2

-1,071

-6.0

1,860

11.1

(d) Taxes on Passengers and Goods

6,808

8,910

8,463

9,552

1,655

24.3

-448

-5.0

1,089

12.9

(e) Electricity Duties

9,239

10,713

10,704

11,745

1,465

15.9

-10

-0.1

1,041

9.7

(f) Entertainment tax

1,083

831

777

869

-306

-28.2

-54

-6.5

92

11.8

(g) Other taxes and duties

1,946

2,706

2,533

2,669

587

30.1

-173

-6.4

136

5.4

B. Share in Central Taxes

1,51,402

1,73,147

1,73,473

1,85,720

22,070

14.6

326

0.2

12,247

7.1

II. Non-tax Revenue (C + D)

1,85,799

2,09,878

2,33,987

2,52,700

48,188

25.9

24,109

11.5

18,713

8.0

C. Grants from the Centre

1,08,622

1,43,030

1,54,373

1,68,683

45,752

42.1

11,343

7.9

14,310

9.3

D. States’ Own Non-Tax Revenue (a to f)

77,178

66,848

79,614

84,017

2,436

3.2

12,765

19.1

4,403

5.5

(a) Interest Receipts

12,637

12,686

16,572

13,010

3,935

31.1

3,886

30.6

-3,562

-21.5

(b) Dividends and Profits

570

442

477

497

-92

-16.2

35

8.0

20

4.2

(c) General Services

26,397

14,106

20,547

26,706

-5,850

-22.2

6,441

45.7

6,159

30.0

of which:

State Lotteries

5,130

5,998

5,213

5,860

83

1.6

-785

-13.1

647

12.4

(d) Social Services

7,889

5,861

6,785

7,055

-1,104

-14.0

924

15.8

269

4.0

(e) Economic Services

29,684

33,754

35,210

36,749

5,526

18.6

1,456

4.3

1,539

4.4

(f) Fiscal Services

–

–

22

–

22

–

22

–

-22

–

* : Comprises General Sales Tax/VAT, Central Sales Tax, Sales Tax on Motor Spirit and Purchase Tax on Sugarcane, etc.
‘–’ : Negligible/Nil.
Note : Figures for 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments.