(Rs. crore)

Items

2001-02

2002-03

2002-03

2003-04

Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

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)

2,55,599.4

3,06,845.0

2,93,873.2

3,32,919.1

38,273.8

15.0

-12,971.8

-4.2

39,045.9

13.3

I

Tax Revenue (A+B)

1,80,275.2

2,15,049.7

2,02,518.2

2,27,094.3

22,243.0

12.3

-12,531.5

-5.8

24,576.1

12.1

A. Revenue from States’ Taxes

1,31,710.4

1,52,590.5

1,49,358.1

1,69,021.4

17,647.6

13.4

-3,232.4

-2.1

19,663.3

13.2

of which

(i) Taxes on Income

5,252.5

2,754.2

5,792.7

6,644.5

540.2

10.3

3,038.5

110.3

851.8

14.7

(ii) Tax on Property

13,994.2

16,033.3

16,687.9

18,667.1

2,693.7

19.2

654.6

4.1

1,979.2

11.9

(iii) Taxes on Commodities and Services

1,12,463.8

1,33,803.1

1,26,877.5

1,43,709.8

14,413.7

12.8

-6,925.6

-5.2

16,832.3

13.3

of which

Sales Tax *

79,860.6

92,908.6

86,633.8

98,423.6

6,773.2

8.5

-6,274.8

-6.8

11,789.8

13.6

B. Share in Central Taxes

48,564.8

62,459.2

53,160.2

58,073.0

4,595.4

9.5

-9,299.0

-14.9

4,912.8

9.2

II Non-tax Revenue (C + D)

75,324.2

91,795.3

91,355.0

1,05,824.8

16,030.8

21.3

-440.3

-0.5

14,469.8

15.8

C. Grants from the Centre

43,047.7

54,008.3

55,400.9

64,261.0

12,353.3

28.7

1,392.7

2.6

8,860.1

16.0

D. States’ own Non-tax Revenue

32,276.5

37,787.0

35,954.0

41,563.8

3,677.5

11.4

-1,833.0

-4.9

5,609.7

15.6

of which

(a) Interest Receipts

9,195.1

9,362.8

8,871.0

9,291.2

-324.1

-3.5

-491.8

-5.3

420.2

4.7

(b) Dividends and Profits

128.5

206.8

323.3

220.8

194.8

151.7

116.5

56.3

-102.5

-31.7

Notes:

1.

Figures for Bihar and Nagaland for 2001-02 (Accounts) relate to Revised Estimates.

2.

Figures in the year 2002-03 (Budget Estimates) are adjusted for Rs.3,528.7 crore towards Additional Resources Mobilisation measures proposed by the States.

*

Comprise General Sales Tax, Central Sales Tax, Sales Tax on motor spirit and Purchase Tax on sugarcane, etc.

Source :

Budget Documents of State Governments.