(Amount in ` billion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

7,681.4

9,130.4

9,680.7

11,218.4

1,999.3

26.0

550.3

6.0

1,537.7

15.9

I. Tax Revenue (A+B)

5,280.7

6,271.5

6,734.2

7,904.8

1,453.4

27.5

462.7

7.4

1,170.6

17.4

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

3,630.6

4,266.8

4,582.7

5,395.8

952.1

26.2

315.9

7.4

813.1

17.7

(i) Taxes on Income (a+b)

38.7

39.8

41.8

46.5

3.1

7.9

2.0

5.1

4.7

11.3

(a) Agricultural Income Tax

1.2

0.8

1.3

1.4

0.1

8.7

0.5

65.4

–

6.3

(b) Tax on Professions, Trades, Callings and Employment

37.5

39.0

40.4

45.1

2.9

7.9

1.5

3.8

4.6

11.4

(ii) Taxes on Property and Capital Transactions (a to c)

451.2

527.5

596.0

704.7

144.7

32.1

68.5

13.0

108.8

18.3

(a) Stamps and Registration Fees

395.8

460.4

521.9

622.0

126.1

31.9

61.5

13.4

100.1

19.2

(b) Land Revenue

51.5

59.4

68.6

76.3

17.1

33.3

9.2

15.5

7.7

11.2

(c) Urban Immovable Property Tax

4.0

7.6

5.4

6.4

1.5

37.5

-2.2

-28.8

0.9

17.7

(iii) Taxes on Commodities and Services (a to g)

3,140.7

3,699.6

3,945.0

4,644.6

804.3

25.6

245.4

6.6

699.6

17.7

(a) Sales Tax*

2,206.4

2,648.5

2,819.3

3,340.3

612.8

27.8

170.8

6.4

521.0

18.5

(b) State Excise Duties

483.7

554.8

576.5

697.7

92.7

19.2

21.7

3.9

121.2

21.0

(c) Taxes on Vehicles

191.4

215.6

228.0

280.1

36.6

19.1

12.4

5.8

52.1

22.8

(d) Taxes on Passengers and Goods

98.6

106.4

113.0

116.6

14.4

14.6

6.6

6.2

3.7

3.2

(e) Electricity Duties

122.3

135.2

165.5

160.7

43.2

35.4

30.3

22.4

-4.8

-2.9

(f) Entertainment tax

11.1

12.0

11.4

15.3

0.3

2.3

-0.6

-5.1

3.9

34.7

(g) Other taxes and duties

27.1

27.1

31.4

34.0

4.2

15.6

4.3

15.8

2.6

8.4

B. Share in Central Taxes

1,650.1

2,004.7

2,151.5

2,508.9

501.3

30.4

146.8

7.3

357.5

16.6

II. Non-tax Revenue (C + D)

2,400.6

2,858.9

2,946.5

3,313.7

545.9

22.7

87.6

3.1

367.1

12.5

C. Grants from the Centre

1,509.7

1,832.8

1,967.5

2,287.5

457.8

30.3

134.7

7.4

319.9

16.3

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

890.9

1,026.1

979.0

1,026.2

88.1

9.9

-47.1

-4.6

47.2

4.8

(a) Interest Receipts

152.9

163.6

167.6

164.3

14.7

9.6

4.1

2.5

-3.3

-2.0

(b) Dividends and Profits

7.8

7.6

6.7

6.4

-1.1

-13.9

-0.8

-10.9

-0.3

-4.5

(c) General Services

241.2

276.0

208.3

185.6

-32.9

-13.6

-67.7

-24.5

-22.7

-10.9

of which:

State Lotteries

57.5

65.6

56.0

20.3

-1.5

-2.6

-9.6

-14.6

-35.7

-63.8

(d) Social Services

90.8

113.9

121.8

139.6

31.0

34.1

7.9

7.0

17.8

14.6

(e) Economic Services

398.1

465.1

474.5

530.2

76.4

19.2

9.4

2.0

55.7

11.7

(f) Fiscal Services

–

–

–

–

–

-43.3

–

55.3

–

7.0

* : Comprises General Sales Tax/VAT, Central Sales Tax, Sales Tax on Motor Spirit and Purchase Tax on Sugarcane, etc.
'-' : Negligible/Nil/Abnormal growth due to low base.
Note :Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source :Budget Documents of the State governments.