Table 3 : Receipts on Revenue Account - ఆర్బిఐ - Reserve Bank of India
Table 3 : Receipts on Revenue Account
(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 |
TABLE 3 : RECEIPTS ON REVENUE ACCOUNT (Contd.)
(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 |
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 |
*Comprise General Sales Tax, Central Sales Tax, Sales Tax on motor spirit and Purchase Tax on sugarcane, etc.
Notes:1.Figures for 2001-02 (Accounts) in respect of Bihar, Jammu & Kashmir, Jharkhand and Nagaland relate to Revised Estimates.
2.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.
3.Figures outside brackets under the year 2003-04 (Budget Estimates) are adjusted for Rs.2,574.0 crore towards additional resources mobilisation measures proposed by the States.
Source: Budget Documents of State Governments.