(Rs. Crore)

Items

2000-01

2001-02

2001-02

2002-03

Variations

(Accounts)

(Budget

(Revised

(Budget

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Estimates)

Estimates)

Estimates)

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

Total Revenue (I+II)

237,952.9

285,666.7

270,900.5

306,942.8

32,947.5

13.8

-14,766.3

-5.2

36,042.3

13.3

(283,083.3)

(303,414.1)

(-12,182.9)

(-4.3)

(32,513.6)

(12.0)

I

Tax Revenue (A+B)

168,714.7

203,991.1

188,482.8

215,048.5

19,768.1

11.7

-15,508.3

-7.6

26,565.7

14.1

(201,462.7)

(211,569.8)

(-12,979.9)

(-6.4)

(23,087.0)

(12.2)

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

117,981.0

143,659.5

133,078.8

152,594.7

15,097.8

12.8

-10,580.7

-7.4

19,515.9

14.7

(141,131.1)

(149,116.0)

(-8,052.3)

(-5.7)

(16,037.2)

(12.1)

(i)

Taxes on Income (a+b)

1,970.6

2,258.3

2,266.5

2,755.2

296.0

15.0

8.3

0.4

488.7

21.6

(a)

Agricultural Income Tax

106.8

211.1

129.2

154.4

22.4

21.0

-81.9

-38.8

25.2

19.5

(b)

Tax on Professions, Trades.

Callings and Employment

1,863.8

2,047.1

2,137.3

2,600.9

273.6

14.7

90.2

4.4

463.5

21.7

(ii)

Taxes on Property and Capital

Transactions (a to c)

11,186.9

14,385.9

13,908.3

15,970.8

2,721.5

24.3

-477.5

-3.3

2,062.5

14.8

(14,198.9)

(15,855.8)

(-290.5)

(-2.0)

(1,947.5)

(14.0)

(a)

Stamps and Registration fees

9,674.7

11,624.8

11,627.5

13,258.8

1,952.8

20.2

2.6

0.0

1,631.3

14.0

(11,474.8)

(13,143.8)

(152.6)

(1.3)

(1,516.3)

(13.0)

(b)

Land Revenue

1,414.9

2,679.4

2,200.1

2,626.0

785.2

55.5

-479.3

-17.9

426.0

19.4

(2,642.4)

(2,626.0)

(-442.3)

(-16.7)

(426.0)

(19.4)

(c)

Urban Immovable Property Tax

97.3

81.7

80.8

86.0

-16.5

-17.0

-0.9

-1.1

5.2

6.4

(iii)

Taxes on Commodities and

Services (a to g)

104,823.6

127,015.4

116,903.9

133,868.7

12,080.3

11.5

-10,111.5

-8.0

16,964.8

14.5

(124,674.0)

(130,505.0)

(-7,770.1)

(-6.2)

(13,601.1)

(11.6)

(a)

Sales Tax *

73,363.9

87,270.3

79,805.3

93,065.7

6,441.4

8.8

-7,465.0

-8.6

13,260.5

16.6

(86,490.3)

(90,495.7)

(-6,685.0)

(-7.7)

(10,690.5)

(13.4)

(b)

State Excise Duties

16,035.5

19,176.4

17,918.6

20,220.4

1,883.1

11.7

-1,257.8

-6.6

2,301.8

12.8

(18,724.5)

(20,190.4)

(-805.9)

(-4.3)

(2,271.8)

(12.7)

(c)

Taxes on Vehicles

6,665.6

7,880.1

7,383.7

8,558.7

718.1

10.8

-496.4

-6.3

1,175.0

15.9

(7,724.3)

(8,348.5)

(-340.6)

(-4.4)

(964.8)

(13.1)

(d)

Taxes on Passengers and Goods

2,074.7

4,599.0

4,088.3

3,625.5

2,013.6

97.1

-510.7

-11.1

-462.8

-11.3

(4,359.0)

(3,515.5)

(-270.7)

(-6.2)

(-572.8)

(-14.0)

(e)

Electricity Duties

4,430.9

5,172.1

5,677.7

5,501.1

1,246.8

28.1

505.6

9.8

-176.6

-3.1

(5,112.1)

(5,693.1)

(565.6)

(11.1)

(15.4)

(0.3)

(f)

Entertainment tax

1,146.9

881.4

784.0

934.6

-362.9

-31.6

-97.4

-11.0

150.6

19.2

(875.4)

(874.6)

(-91.4)

(-10.4)

(90.6)

(11.6)

(g)

Other taxes and duties

1,106.0

2,036.2

1,246.4

1,962.8

140.4

12.7

-789.8

-38.8

716.3

57.5

(1,388.5)

(1,387.3)

(-142.1)

(-10.2)

(140.8)

(11.3)

B. Share in Central Taxes

50,733.7

60,331.6

55,404.0

62,453.8

4,670.4

9.2

-4,927.6

-8.2

7,049.8

12.7

(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

Variations

(Accounts)

(Budget

(Revised

(Budget

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Estimates)

Estimates)

Estimates)

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)

69,238.3

81,675.6

82,417.7

91,894.3

13,179.4

19.0

742.0

0.9

9,476.6

11.5

(81,620.6)

(91,844.3)

(797.0)

(1.0)

(9,426.6)

(11.4)

C. Grants from the Centre

37,783.8

48,556.7

50,681.0

54,102.1

12,897.2

34.1

2,124.3

4.4

3,421.2

6.8

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

31,454.5

33,119.0

31,736.7

37,792.1

282.2

0.9

-1,382.3

-4.2

6,055.4

19.1

(33,064.0)

(37,742.1)

(-1,327.3)

(-4.0)

(6,005.5)

(18.9)

(a)

Interest Receipts

11,437.7

8,662.3

9,204.6

9,363.0

-2,233.1

-19.5

542.4

6.3

158.3

1.7

(b)

Dividends and Profits

154.3

211.6

187.0

206.8

32.7

21.2

-24.6

-11.6

19.8

10.6

(c)

General Services

6,087.5

8,123.8

7,255.8

11,356.3

1,168.3

19.2

-868.0

-10.7

4,100.5

56.5

Of which:

(11,336.3)

(4,080.5)

(56.2)

State Lotteries

2,699.7

4,732.2

3,896.9

7,583.8

1,197.2

44.3

-835.3

-17.7

3,686.9

94.6

(7,563.8)

(3,666.9)

(94.1)

(d)

Social Services

2,311.4

2,586.6

2,548.3

2,799.3

236.9

10.2

-38.4

-1.5

251.0

9.9

(e)

Economic Services

11,462.8

13,534.5

12,540.9

14,066.7

1,078.1

9.4

-993.6

-7.3

1,525.8

12.2

(13,479.5)

(14,036.7)

(-938.6)

(-7.0)

(1,495.8)

(11.9)

(f)

Fiscal Services

0.8

0.1

0.1

0.1

-0.8

-91.5

0.0

-36.4

0.0

0.0

*

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

Notes :

1

Figures for Bihar and Nagaland for 2000-01 (Accounts) relate to Revised Estimates.

2

Figures outside brackets under the year 2001-02 (Budget Estimates) are adjusted for Rs.2,583.4 crore towards Additional Resources Mobilisation measures proposed by the States.

3

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

Source:

Budget Documents of State Governments.