(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
Variation |
|
(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) |
5,30,556 |
6,06,733 |
6,28,742 |
7,19,835 |
98,186 |
18.5 |
22,009 |
3.6 |
91,093 |
14.5 |
I. |
Tax Revenue (A+B) |
3,72,841 |
4,30,222 |
4,41,526 |
5,09,957 |
68,685 |
18.4 |
11,304 |
2.6 |
68,431 |
15.5 |
|
A. Revenue from States' Taxes (i to iii) |
2,52,548 |
2,94,038 |
2,93,392 |
3,36,810 |
40,843 |
16.2 |
-646 |
-0.2 |
43,418 |
14.8 |
|
(i) Taxes on Income (a+b) |
2,862 |
3,028 |
3,206 |
3,362 |
345 |
12.0 |
178 |
5.9 |
156 |
4.9 |
|
|
(a) Agricultural Income Tax |
15 |
26 |
12 |
13 |
-3 |
-17.5 |
-14 |
-53.6 |
1 |
10.4 |
|
|
(b) Tax on Professions, Trades, |
|
|
|
|
|
|
|
|
|
|
|
|
Callings and Employment |
2,847 |
3,002 |
3,194 |
3,349 |
347 |
12.2 |
192 |
6.4 |
155 |
4.8 |
|
(ii)Taxes on Property and Capital |
|
|
|
|
|
|
|
|
|
|
|
Transactions (a to c) |
35,973 |
40,310 |
42,691 |
49,295 |
6,718 |
18.7 |
2,381 |
5.9 |
6,604 |
15.5 |
|
|
(a) Stamps and Registration Fees |
32,452 |
36,862 |
38,429 |
44,629 |
5,977 |
18.4 |
1,568 |
4.3 |
6,200 |
16.1 |
|
|
(b) Land Revenue |
3,298 |
3,287 |
3,988 |
4,351 |
690 |
20.9 |
701 |
21.3 |
363 |
9.1 |
|
|
(c) Urban Immovable Property Tax |
222 |
162 |
274 |
315 |
52 |
23.3 |
112 |
69.1 |
41 |
15.0 |
|
(iii) Taxes on Commodities and |
|
|
|
|
|
|
|
|
|
|
|
Services (a to g) |
2,13,714 |
2,50,700 |
2,47,495 |
2,84,153 |
33,780 |
15.8 |
-3,205 |
-1.3 |
36,658 |
14.8 |
|
|
(a) Sales Tax* |
1,53,573 |
1,82,973 |
1,78,198 |
2,03,623 |
24,625 |
16.0 |
-4,775 |
-2.6 |
25,425 |
14.3 |
|
|
(b) State Excise Duties |
29,316 |
31,578 |
34,200 |
39,463 |
4,884 |
16.7 |
2,623 |
8.3 |
5,263 |
15.4 |
|
|
(c) Taxes on Vehicles |
13,238 |
15,222 |
15,414 |
17,905 |
2,175 |
16.4 |
192 |
1.3 |
2,492 |
16.2 |
|
|
(d) Taxes on Passengers and Goods |
6,808 |
8,509 |
7,270 |
8,910 |
462 |
6.8 |
-1,239 |
-14.6 |
1640 |
22.6 |
|
|
(e) Electricity Duties |
8,161 |
9,052 |
9,366 |
10,713 |
1205 |
14.8 |
314 |
3.5 |
1347 |
14.4 |
|
|
(f) Entertainment tax |
705 |
851 |
780 |
831 |
75 |
10.6 |
-71 |
-8.4 |
51 |
6.6 |
|
|
(g) Other taxes and duties |
1,912 |
2,515 |
2,267 |
2,706 |
354 |
18.5 |
-248 |
-9.9 |
440 |
19.4 |
|
B. Share in Central Taxes |
1,20,293 |
1,36,184 |
1,48,134 |
1,73,147 |
27,841 |
23.1 |
11,951 |
8.8 |
25,013 |
16.9 |
II. |
Non-Tax Revenue (C+D) |
1,57,714 |
1,76,511 |
1,87,216 |
2,09,878 |
29,502 |
18.7 |
10,705 |
6.1 |
22,662 |
12.1 |
|
C. Grants from the Centre |
94,451 |
1,17,320 |
1,24,638 |
1,43,030 |
30,187 |
32.0 |
7,318 |
6.2 |
18,392 |
14.8 |
|
D. States' Own Non-Tax Revenue (a to f) |
63,263 |
59,191 |
62,578 |
66,848 |
-685 |
-1.1 |
3,387 |
5.7 |
4,270 |
6.8 |
|
(a) |
Interest Receipts |
11,825 |
11,008 |
13,041 |
12,686 |
1216 |
10.3 |
2,033 |
18.5 |
-355 |
-2.7 |
|
(b) |
Dividends and Profits |
633 |
335 |
409 |
442 |
-223 |
-35.3 |
75 |
22.4 |
32 |
7.9 |
|
(c) |
General Services |
18,648 |
14,285 |
13,894 |
14,106 |
-4754 |
-25.5 |
-391 |
-2.7 |
212 |
1.5 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
State Lotteries |
6,473 |
8,207 |
5,411 |
5,998 |
-1062 |
-16.4 |
-2,796 |
-34.1 |
587 |
10.8 |
|
(d) |
Social Services |
6,967 |
4,474 |
5,631 |
5,861 |
-1336 |
-19.2 |
1,157 |
25.9 |
230 |
4.1 |
|
(e) |
Economic Services |
25,190 |
29,090 |
29,601 |
33,754 |
4,411 |
17.5 |
511 |
1.8 |
4,153 |
14.0 |
|
(f) |
Fiscal Services |
1 |
– |
2 |
– |
2 |
– |
2 |
– |
-2 |
– |
* : Comprises General Sales Tax/VAT, Central Sales Tax, Sales Tax on Motor Spirit and Purchase Tax on Sugarcane, etc.
'–' : Negligible / Nil.
Note : Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
