(Rs.crore)

Items

1998-99

1999-2000

1999-2000

2000-2001

Variations

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget 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)

176,447.8

220,153.9

214,809.7

244,920.2

38,361.9

21.7

-5,344.3

-2.4

30,110.5

14.0

I

Tax Revenue (A+B)

128,416.5

157,188.3

150,095.3

176,409.0

21,678.8

16.9

-7,093.0

-4.5

26,313.7

17.5

A. Revenue from States' Taxes

88,995.3

111,317.6

105,637.1

125,604.0

16,641.8

18.7

-5,680.5

-5.1

19,966.9

18.9

of which

(i) Taxes on Income

1,420.9

1,524.8

1,700.0

1,867.8

279.1

19.6

175.2

11.5

167.8

9.9

(ii)Tax on property

8,529.2

11,198.4

10,682.2

12,247.4

2,153.0

25.2

-516.1

-4.6

1,565.2

14.7

(iii)Taxes on Commodities

and services

79,045.1

98,594.4

93,254.9

111,488.8

14,209.8

18.0

-5,339.6

-5.4

18,234.0

19.6

of which

Sales Tax *

53,116.0

65,303.1

63,127.7

74,895.5

10,011.7

18.8

-2,175.4

-3.3

11,767.8

18.6

B. Share in Central Taxes

39,421.2

45,870.7

44,458.2

50,805.0

5,037.0

12.8

-1,412.5

-3.1

6,346.8

14.3

of which

(i) Income Tax

15,333.4

17,441.6

17,111.0

19,392.5

1,777.6

11.6

-330.6

-1.9

2,281.5

13.3

(ii)Union Excise Duties

24,085.6

28,429.0

27,347.2

31,412.5

3,261.6

13.5

-1,081.8

-3.8

4,065.3

14.9

II

Non-tax Revenue (C + D)

48,031.3

62,965.7

64,714.4

68,511.2

16,683.1

34.7

1,748.7

2.8

3,796.8

5.9

C. Grants from the Centre

23,863.4

33,701.1

35,080.6

36,963.5

11,217.2

47.0

1,379.5

4.1

1,882.9

5.4

D. States' own Non-Tax

Revenue

24,167.8

29,264.6

29,633.8

31,547.7

5,466.0

22.6

369.2

1.3

1,913.9

6.5

of which

(a) Interest Receipts

7,477.8

7,399.5

8,641.3

8,967.9

1,163.5

15.6

1,241.9

16.8

326.5

3.8

(b) Dividends and Profits

106.1

217.4

284.1

179.2

178.0

167.7

66.7

30.7

-104.9

-36.9

(c) State Lotteries

1,187.7

3,607.2

2,454.5

3,332.2

1,266.8

106.7

-1,152.6

-32.0

877.7

35.8

Note:

1.

Figures for Nagaland for 1998-99(Accounts) relate to Revised Estimates.

2.

Figures in the year 1999-2000(Budget Estimates) are adjusted for Rs.5,413.4 crore towards Additional Resources Mobilisation measures proposed by the States.

3.

Figures in the year 2000-01 (Budget Estimates) are adjusted for Rs.2,677.4 crore towards Additional Resources Mobilisation measures proposed by the States.

*

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

Source:

Budget documents of State Governments.