Appendix Table 3: Reveune Receipts - ആർബിഐ - Reserve Bank of India
Appendix Table 3: Reveune Receipts
(Amount in ` billion) |
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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 |
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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. |