(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

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)

280,339.6

334,289.9

329,926.8

374,344.3

49,587.1

17.7

-4,363.2

-1.3

44,417.5

13.5

(331,715.9)

(372,298.6)

(-1,789.2)

(-0.5)

(42,371.8)

(12.8)

I

Tax Revenue (A+B)

198,798.3

229,313.1

228,103.0

263,554.8

29,304.7

14.7

-1,210.1

-0.5

35,451.8

15.5

(226,909.1)

(261,800.1)

(1,193.9)

(0.5)

(33,697.2)

(14.8)

A.

Revenue from States’ Taxes (i to iii)

142,143.0

164,999.3

162,806.0

185,667.9

20,663.0

14.5

-2,193.3

-1.3

22,861.8

14.0

(162,595.3)

(183,913.2)

(210.7)

(0.1)

(21,107.1)

(13.0)

ii(i) Taxes on Income (a+b)

2,162.5

2,556.2

2,332.0

2,443.1

169.6

7.8

-224.2

-8.8

111.1

4.8

(a)

Agricultural Income Tax

46.8

83.8

36.6

43.9

-10.2

-21.7

-47.2

-56.3

7.2

19.9

(b)

Tax on Professions, Trades, Callings and Employment

2,115.6

2,472.4

2,295.4

2,399.3

179.7

8.5

-177.0

-7.2

103.9

4.5

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

15,424.4

17,655.7

17,861.1

20,396.2

2,436.8

15.8

205.4

1.2

2,535.1

14.2

(17,356.7)

(20,387.2)

(504.4)

(2.9)

(2,526.1)

(14.1)

(a)

Stamps and Registration fees

13,595.6

15,134.3

15,627.1

17,603.2

2,031.5

14.9

492.8

3.3

1,976.1

12.6

(15,014.3)

(17,644.2)

(612.8)

(4.1)

(2,017.1)

(12.9)

(b)

Land Revenue

1,751.3

2,433.2

2,170.0

2,668.7

418.7

23.9

-263.2

-10.8

498.7

23.0

(2,254.2)

(2,618.7)

(-84.2)

(-3.7)

(448.7)

(20.7)

(c)

Urban Immovable Property Tax

77.4

88.2

64.0

124.4

-13.4

-17.3

-24.2

-27.4

60.3

94.4

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

124,556.2

144,787.4

142,612.9

162,828.5

18,056.7

14.5

-2,174.6

-1.5

20,215.6

14.2

(142,682.4)

(161,082.8)

(-69.6)

(-0.0)

(18,470.0)

(13.0)

(a)

Sales Tax *

86,037.8

98,895.1

98,377.9

112,646.3

12,340.1

14.3

-517.2

-0.5

14,268.5

14.5

(98,449.1)

(112,066.6)

(-71.2)

(-0.1)

(13,688.8)

(13.9)

(b)

State Excise Duties

18,994.0

21,919.4

20,562.3

23,676.4

1,568.3

8.3

-1,357.1

-6.2

3,114.2

15.1

(21,574.4)

(23,146.4)

(-1,012.1)

(-4.7)

(2,584.2)

(12.6)

(c)

Taxes on Vehicles

8,441.0

10,025.7

9,802.9

11,129.0

1,361.9

16.1

-222.8

-2.2

1,326.1

13.5

(9,474.7)

(10,913.0)

(328.2)

(3.5)

(1,110.1)

(11.3)

(d)

Taxes on Passengers and Goods

3,569.3

5,252.8

4,983.6

5,410.2

1,414.3

39.6

-269.2

-5.1

426.6

8.6

(4,732.8)

(5,401.2)

(250.8)

(5.3)

(417.6)

(8.4)

(e)

Electricity Duties

5,255.9

6,161.2

6,314.4

6,758.5

1,058.5

20.1

153.2

2.5

444.1

7.0

(5,953.2)

(6,675.5)

(361.2)

(6.1)

(361.1)

(5.7)

(f)

Entertainment tax

799.7

926.3

892.9

1,012.7

93.3

11.7

-33.4

-3.6

119.8

13.4

(921.3)

(968.7)

(-28.4)

(-3.1)

(75.8)

(8.5)

(g)

Other taxes and duties

1,458.5

1,607.0

1,679.0

2,195.4

220.5

15.1

72.0

4.5

516.5

30.8

(1,577.0)

(1,911.4)

(102.0)

(6.5)

(232.5)

(13.8)

B.

Share in Central Taxes

56,655.3

64,313.7

65,296.9

77,886.9

8,641.6

15.3

983.2

1.5

12,590.0

19.3

Appendix Table 3 : Receipts on Revenue Account (Concld.)

(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

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

II

Non-tax Revenue (C + D)

81,541.3

104,976.9

101,823.8

110,789.5

20,282.5

24.9

-3,153.1

-3.0

8,965.7

8.8

(104,806.9)

(110,498.5)

(-2,983.1)

(-2.8)

(8,674.7)

(8.5)

C.

Grants from the Centre

45,682.5

63,421.6

60,883.9

61,176.0

15,201.4

33.3

-2,537.7

-4.0

292.1

0.5

D.

States’ own Non-Tax Revenue (a to f)

35,858.8

41,555.3

40,939.9

49,613.5

5,081.1

14.2

-615.4

-1.5

8,673.6

21.2

(41,385.3)

(49,322.5)

(-445.4)

(-1.1)

(8,382.6)

(20.5)

(a)

Interest Receipts

9,501.5

9,295.9

10,118.2

12,918.1

616.8

6.5

822.3

8.8

2799.9

27.7

(b)

Dividends and Profits

327.6

220.8

280.7

267.5

-46.9

-14.3

59.9

27.1

-13.2

-4.7

(c)

General Services

8,801.5

12,713.5

10,884.7

14,253.3

2,083.2

23.7

-1,828.8

-14.4

3,368.7

30.9

Of which:

(12,693.5)

(14,253.3)

(3,368.7)

(30.9)

State Lotteries

5,338.2

8,598.2

6,589.4

9,834.0

1,251.2

23.4

-2,008.8

-23.4

3,244.6

49.2

(8,578.2)

(d)

Social Services

2,855.8

3,169.4

3,425.3

2,965.0

569.4

19.9

255.9

8.1

-460.3

-13.4

(e)

Economic Services

14,371.8

16,155.7

16,223.5

19,202.1

1,851.6

12.9

67.8

0.4

2,978.6

18.4

(16,005.7)

(18,911.1)

(217.8)

(1.4)

(2,687.6)

(16.6)

(f)

Fiscal Services

0.5

0.1

7.6

7.6

7.0

1,420.0

7.5

7,500.0

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