(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)

255,675.2

307,076.1

294,008.7

334,290.0

38,333.5

15.0

-13,067.4

-4.3

40,281.3

13.7

(303,547.4)

(331,716.0)

(-9,538.7)

(-3.1)

(37,707.3)

(12.8)

I

Tax Revenue (A+B)

180,311.9

215,181.9

202,502.7

229,313.1

22,190.7

12.3

-12,679.2

-5.9

26,810.4

13.2

(211,703.2)

(226,909.1)

(-9,200.5)

(-4.3)

(24,406.4)

(12.1)

A.

Revenue from States’ Taxes (i to iii)

128,096.7

152,586.7

145,141.1

166,327.1

17,044.5

13.3

-7,445.5

-4.9

21,186.0

14.6

(149,108.0)

(163,923.1)

(-3,966.8)

(-2.7)

(18,782.0)

(12.9)

(i)

Taxes on Income (a+b)

3,057.9

2,745.0

3,371.8

3,884.5

313.9

10.3

626.8

22.8

512.7

15.2

(a)

Agricultural Income Tax

60.5

154.4

74.3

109.8

13.8

22.8

-80.06

-51.9

35.5

47.8

(b)

Tax on Professions, Trades, Callings and Employment

2,997.4

2,590.6

3,297.5

3,774.7

300.1

10.0

706.9

27.3

477.1

14.5

(ii)

Taxes on Property and Capital Transactions (a to c)

12,984.3

15,969.9

15,514.2

17,655.7

2,529.9

19.5

-455.7

-2.9

2,141.5

13.8

(15,854.9)

(17,356.7)

(-340.7)

(-2.1)

(1,842.5)

(11.9)

(a)

Stamps and Registration fees

11,182.8

13,258.8

13,590.8

15,134.3

2,408.0

21.5

332.0

2.5

1,543.6

11.4

(13,143.8)

(15,014.3)

(447.0)

(3.4)

(1,423.6)

(10.5)

(b)

Land Revenue

1,717.5

2,626.0

1,841.9

2,433.2

124.4

7.2

-784.1

-29.9

591.3

32.1

(2,626.0)

(2,254.2)

(-784.1)

(-29.9)

(412.3)

(22.4)

(c)

Urban Immovable Property Tax

84.0

85.1

81.6

88.2

-2.5

-2.9

-3.5

-4.1

6.7

8.2

(iii)

Taxes on Commodities and Services (a to g)

112,054.4

133,871.8

126,255.1

144,786.9

14,200.7

12.7

-7,616.7

-5.7

18,531.8

14.7

(130,508.1)

(142,681.9)

(-4,253.0)

(-3.3)

(16,426.8)

(13.0)

(a)

Sales Tax *

76,885.2

93,065.7

86,641.4

98,895.1

9,756.2

12.7

-6,424.4

-6.9

12,253.7

14.1

(90,495.7)

(98,449.1)

(-3,854.4)

(-4.3)

(11,807.7)

(13.6)

(b)

State Excise Duties

17,110.1

20,220.4

19,281.5

21,919.4

2,171.4

12.7

-938.9

-4.6

2,637.9

13.7

(20,190.4)

(21,574.4)

(-908.9)

(-4.5)

(2,292.9)

(11.9)

(c)

Taxes on Vehicles

7,644.4

8,558.7

8,456.3

10,025.7

811.9

10.6

-102.4

-1.2

1,569.5

18.6

(8,348.5)

(9,474.7)

(107.8)

(1.3)

(1,018.5)

(12.0)

(d)

Taxes on Passengers and Goods

3,671.4

3,625.5

4,249.8

5,252.8

578.4

15.8

624.3

17.2

1,003.0

23.6

(3,515.5)

(4,732.8)

(734.3)

(20.9)

(483.0)

(11.4)

(e)

Electricity Duties

4,691.6

5,501.1

5,359.3

6,161.2

667.7

14.2

-141.8

-2.6

801.9

15.0

(5,693.1)

(5,953.2)

(-333.8)

(-5.9)

(593.9)

(11.1)

(f)

Entertainment tax

798.7

992.6

863.7

926.3

65.0

8.1

-128.9

-13.0

62.7

7.3

(932.6)

(921.3)

(-68.9)

(-7.4)

(57.7)

(6.7)

(g)

Other taxes and duties

1,253.1

1,907.9

1,403.2

1,606.4

150.1

12.0

-504.7

-26.5

203.3

14.5

(1,332.4)

(1,576.4)

(70.8)

(5.3)

(173.3)

(12.3)

B.

Share in Central Taxes

52,215.3

62,595.2

57,361.5

62,986.0

5,146.2

9.9

-5,233.7

-8.4

5,624.4

9.8

(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

2

3

4

5

6

7

8

9

10

11

Non-tax Revenue (C + D)

75,363.2

91,894.3

91,506.1

104,976.9

16,142.8

21.4

-388.2

-0.4

13,470.8

14.7

(91,844.3)

(104,806.9)

(-338.2)

(-0.4)

(13,300.8)

(14.5)

C.

Grants from the Centre

43,082.3

54,102.2

55,549.7

63,421.6

12,467.3

28.9

1,447.5

2.7

7,871.9

14.2

D.

States’ own Non-Tax Revenue
(a to f)

32,280.9

37,792.1

35,956.4

41,555.3

3,675.5

11.4

-1,835.7

-4.9

5,598.9

15.6

(37,742.1)

(41,385.3)

(-1,785.7)

(-4.7)

(5,428.9)

(15.1)

(a)

Interest Receipts

9,205.2

9,363.0

8,868.9

9,295.9

-336.3

-3.7

(494.1)

-5.3

427.0

4.8

(b)

Dividends and Profits

128.5

206.8

323.3

220.8

194.8

151.6

116.5

56.3

-102.5

-31.7

(c)

General Services

7,964.7

11,356.3

9,808.9

12,713.5

1,844.2

23.2

-1,547.4

-13.6

2,904.6

29.6

Of which:

(11,336.3)

(12,693.5)

(2,884.6)

(29.4)

State Lotteries

4,420.3

7,583.8

6,409.2

8,598.2

1,988.9

45.0

-1,174.6

-15.5

2,188.9

34.2

(7,563.8)

(6,409.2)

(8,578.2)

(d)

Social Services

2,558.0

2,799.3

2,812.9

3,169.4

254.9

10.0

13.6

0.5

356.5

12.7

(e)

Economic Services

12,424.4

14,066.7

14,142.4

16,155.7

1,718.0

13.8

75.6

0.5

2,013.3

14.2

(14,036.7)

(16,005.7)

(105.6)

(0.8)

(1,863.3)

(13.2)

(f)

Fiscal Services

0.2

0.1

0.1

0.1

-0.1

-40.0

0.0

28.6

0.0

0.0