Publications

Rs. crore

Items

1999-2000

2000-2001

2000-2001

2001-2002

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)

207,201.2

244,920.0

249,614.8

285,131.7

42,413.7

20.5

4,694.8

1.9

35,516.9

14.2

(242,242.7)

(282,548.3)

(7,372.1)

(3.0)

(32,933.5)

(13.2)

I

Tax Revenue (A+B)

146,703.0

176,368.4

172,329.8

203,490.1

25,626.7

17.5

-4,038.6

-2.3

31,160.3

18.1

(173,999.4)

(200,961.7)

(-1,669.6)

(-1.0)

(28,631.9)

(16.6)

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

102,581.9

125,563.4

120,502.7

143,139.8

17,920.8

17.5

-5,060.7

-4.0

22,637.1

18.8

(123,194.4)

(140,611.4)

(-2,691.7)

-2.2

(20,108.7)

(16.7)

(i)

Taxes on Income (a+b)

1,769.8

1,867.8

1,979.8

2,239.6

210.0

11.9

112.1

6.0

259.8

13.1

(a)

Agricultural Income Tax

150.7

196.6

186.7

192.1

35.9

23.8

-9.93

-5.1

5.5

2.9

(b)

Tax on Professions, Trades.

Callings and Employment

1,619.1

1,671.2

1,793.2

2,047.5

174.1

10.8

122.0

7.3

254.3

14.2

(ii)

Taxes on Property and Capital

Transactions (a to c)

9,703.4

12,595.4

11,761.4

14,298.9

2,058.0

21.2

-834.0

-6.6

2,537.5

21.6

(12,188.4)

(14,111.9)

(-427.0)

(-3.5)

(2,350.5)

(20.0)

(a)

Stamps and Registration fees

8,558.7

10,660.1

10,078.2

11,574.8

1,519.6

17.8

-581.9

-5.5

1,496.6

14.8

(10,401.7)

(11,424.8)

(-323.5)

(-3.1)

(1,346.6)

(13.4)

(b)

Land Revenue

1,069.1

1,857.5

1,605.8

2,642.4

536.7

50.2

-251.7

-13.6

1,036.6

64.6

(1,708.9)

(2,605.4)

(-103.1)

(-6.0)

(999.6)

(62.3)

(c)

Urban Immovable Property Tax

75.6

77.8

77.4

81.7

1.8

2.3

-0.4

-0.6

4.3

5.5

(iii)

Taxes on Commodities and

Services (a to g)

91,108.8

111,100.2

106,761.5

126,601.3

15,652.7

17.2

-4,338.8

-3.9

19,839.9

18.6

(109,138.2)

(124,259.9)

(-2,376.8)

(-2.2)

(17,498.5)

(16.4)

(a)

Sales Tax *

62,301.3

75,480.7

74,479.1

87,141.3

12,177.7

19.5

-1,001.7

-1.3

12,662.2

17.0

(74,561.3)

(86,361.3)

(-82.3)

(-0.1)

(11,882.2)

(16.0)

(b)

State Excise Duties

15,032.0

17,674.8

16,127.2

19,016.4

1,095.2

7.3

-1,547.7

-8.8

2,889.2

17.9

(17,409.3)

(18,564.5)

(-1,282.18)

(-7.4)

(2,437.3)

(15.1)

(c)

Taxes on Vehicles

6,153.1

7,417.3

6,436.9

7,830.1

283.8

4.6

-980.4

-13.2

1,393.2

21.6

(7,285.2)

(7,674.3)

(-848.3)

(-11.6)

(1,237.4)

(19.2)

(d)

Taxes on Passengers and Goods

2,098.7

3,128.3

2,811.7

4,524.0

713.0

34.0

-316.6

-10.1

1,712.3

60.9

(3,053.3)

(4,284.0)

(-241.6)

(-7.9)

(e)

Electricity Duties

3,667.3

5,049.5

4,985.4

5,172.1

1,318.1

35.9

-64.0

-1.3

186.6

3.7

(4,774.8)

(5,112.1)

(f)

Entertainment Tax

827.8

870.0

759.8

881.4

-68.0

-8.2

-110.3

-12.7

121.6

16.0

(832.7)

(875.4)

(g)

Other Taxes and Duties

1,028.6

1,479.7

1,161.5

2,036.2

132.9

12.9

-318.1

-21.5

874.6

75.3

(1,221.7)

(1,388.5)

(-60.1)

(-4.9)

(226.9)

(19.5)

B. Share in Central Taxes (a to c)#

44,121.1

50,805.0

51,827.1

60,350.3

7,706.0

17.5

1,022.1

2.0

8,523.2

16.4

(a)

Income Tax

18,218.9

—

—

—

—

—

—

—

—

—

(b)

Estate Duty

—

—

—

—

—

—

—

—

—

—

(c)

Union Excise Duties

25,902.2

—

—

—

—

—

—

—

—

—

II Non-Tax Revenue (C + D)

60,498.1

68,551.6

77,285.1

81,641.6

16,787.0

27.7

8,733.5

12.7

4,356.5

5.6

(68,243.3)

(81,586.6)

(9,041.8)

(13.2)

(4,301.5)

(5.6)

C. Grants from the Centre

30,623.5

36,963.5

47,305.5

48,556.7

16,682.0

54.5

10,342.0

28.0

1,251.2

2.6

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

29,874.7

31,588.2

29,979.6

33,085.0

105.0

0.4

-1,608.5

-5.1

3,105.3

10.4

(31,279.9)

(33,030.0)

(-1,300.2)

(-4.2)

(3,050.3)

(10.2)

(a)

Interest Receipts

9,293.7

8,967.9

10,119.7

8,662.3

826.0

8.9

1,151.8

12.8

-1457.4

-14.4

(b)

Dividends and Profits

249.6

179.2

179.8

211.6

-69.7

-27.9

0.6

0.3

31.8

17.7

(c)

General Services

5,999.4

6,828.8

5,951.2

8,123.8

-48.1

-0.8

-877.6

-12.9

2,172.6

36.5

Of which:

State Lotteries

1,360.1

3,332.2

3,109.6

4,732.2

1,749.5

128.6

-222.7

-6.7

1,622.7

52.2

(d)

Social Services

2,226.2

2,503.3

2,276.2

2,552.6

50.0

2.2

-227.1

-9.1

276.4

12.1

(e)

Economic Services

12,105.7

13,108.9

11,452.6

13,534.5

-653.0

-5.4

-1,656.3

-12.6

2,081.9

18.2

(12,800.6)

(13,479.5)

(-1,348.0)

(-10.5)

(2,026.9)

(17.7)

(f)

Fiscal Services

0.3

0.1

0.1

0.1

-0.2

-60.0

—

—

—

—

* Comprise General Sales Tax, Central Sales Tax, Sales Tax on motor spirit and Purchase Tax on sugarcane, etc.
#See Notes to Appendix I.
— Nil/negligible.
Notes :
1.Figures for Bihar and Nagalandfor 1999-2000(Accounts) relate to Revised Estimates.
2.Figures outside brackets under the year 2000-01(Budget Estimates) are adjusted for Rs.2,677.3 crore towards Additional Resource Mobilisation measures proposed by the States.
3.Figures outside brackets under the year 2001-02 (Budget Estimates) are adjusted for Rs.2,583.4 crore towards Additional Resource Mobilisation measures proposed by the States.
Source: Budget Documents of State Governments.