(Rs. lakh) |
Item |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09(RE) |
2009-10(BE) |
1 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Total Revenue (I+II) |
6,09,963 |
7,40,648 |
7,44,349 |
7,30,718 |
8,20,277 |
10,14,447 |
11,61,207 |
16,10,709 |
17,93,560 |
I.TAX REVENUE (A+B) |
4,26,869 |
4,58,414 |
4,42,772 |
4,87,605 |
5,12,151 |
6,94,613 |
8,34,549 |
11,10,780 |
11,81,506 |
A.State's Own Tax Revenue (1 to 3) |
2,07,595 |
2,27,784 |
2,27,764 |
2,40,188 |
2,88,847 |
3,12,815 |
3,55,034 |
5,08,412 |
6,05,168 |
1.Taxes on Income (i+ii) |
– |
– |
– |
– |
– |
-20 |
-22 |
– |
-13 |
i)Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Taxes on Professions,Trades, Callings and Employment |
– |
– |
– |
– |
– |
-20 |
-22 |
– |
-13 |
2.Taxes on Property and Capital Transactions (i to iii) |
8,644 |
9,873 |
11,579 |
14,196 |
15,500 |
12,825 |
14,556 |
42,535 |
41,000 |
i)Land Revenue |
644 |
708 |
779 |
1,696 |
3,000 |
3,300 |
3,746 |
5,275 |
6,000 |
ii)Stamps and Registration fees |
8,000 |
9,165 |
10,800 |
12,500 |
12,500 |
9,525 |
10,811 |
37,261 |
35,000 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services (i to vii) |
1,98,951 |
2,17,911 |
2,16,185 |
2,25,992 |
2,73,347 |
3,00,010 |
3,40,500 |
4,65,877 |
5,64,181 |
i)Sales Tax (a to f) |
1,51,500 |
1,62,154 |
1,54,997 |
1,78,247 |
2,14,995 |
2,45,800 |
2,78,983 |
3,71,500 |
4,40,000 |
a)State Sales Tax |
1,25,507 |
1,35,500 |
1,09,126 |
1,25,495 |
1,49,916 |
1,80,721 |
2,05,118 |
3,06,485 |
3,67,000 |
b)Central Sales Tax |
25,993 |
26,654 |
45,871 |
52,752 |
65,079 |
65,079 |
73,865 |
65,015 |
73,000 |
c)Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
– |
d)Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)State Excise |
20,000 |
22,410 |
25,247 |
12,500 |
15,500 |
18,600 |
21,111 |
35,752 |
55,000 |
iii) Taxes on Vehicles |
14,000 |
18,275 |
20,795 |
22,459 |
27,000 |
16,280 |
18,478 |
40,060 |
50,000 |
iv)Taxes on Goods and Passengers |
4,133 |
4,631 |
4,652 |
5,962 |
7,393 |
12,000 |
13,620 |
9,300 |
10,695 |
v)Taxes and Duties on Electricity |
7,437 |
8,333 |
8,371 |
5,915 |
7,331 |
6,000 |
6,810 |
7,400 |
8,510 |
vi)Entertainment Tax |
1,881 |
2,108 |
2,123 |
909 |
281 |
993 |
1,127 |
– |
– |
vii)Other Taxes and Duties |
– |
– |
– |
– |
847 |
337 |
371 |
1,865 |
-24 |
B.Share in Central Taxes (i to ix) |
2,19,274 |
2,30,630 |
2,15,008 |
2,47,417 |
2,23,304 |
3,81,798 |
4,79,515 |
6,02,368 |
5,76,338 |
i)Corporation Tax |
– |
– |
– |
– |
– |
1,13,564 |
1,46,989 |
1,88,666 |
2,12,726 |
ii)Income Tax |
– |
– |
– |
– |
– |
72,596 |
91,859 |
1,26,617 |
1,19,656 |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
165 |
198 |
218 |
214 |
vi)Customs |
– |
– |
– |
– |
– |
75,202 |
95,764 |
1,16,935 |
1,04,890 |
vii)Union Excise Duty |
– |
– |
– |
– |
– |
85,144 |
94,087 |
1,08,645 |
68,648 |
viii)Service Tax |
– |
– |
– |
– |
– |
35,127 |
50,618 |
61,287 |
70,204 |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.NON-TAX REVENUE (C+D) |
1,83,094 |
2,82,234 |
3,01,577 |
2,43,113 |
3,08,126 |
3,19,834 |
3,26,658 |
4,99,928 |
6,12,054 |
C.State's Own Non-Tax Revenue (1 to 6) |
95,943 |
95,995 |
1,15,094 |
1,22,606 |
1,39,072 |
1,43,351 |
1,59,912 |
2,19,474 |
3,07,258 |
1.Interest Receipts |
5,000 |
5,603 |
5,603 |
8,924 |
8,924 |
5,925 |
6,148 |
7,351 |
16,094 |
2.Dividends and Profits |
100 |
112 |
112 |
120 |
300 |
300 |
341 |
1,000 |
1,000 |
3.General Services |
1,842 |
2,064 |
2,998 |
1,396 |
3,426 |
3,664 |
4,159 |
3,712 |
3,850 |
of which: |
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Social Services ( i to ix) |
2,825 |
3,165 |
5,164 |
4,661 |
3,922 |
4,713 |
5,349 |
6,827 |
21,553 |
i)Education, Sports, Art and Culture |
481 |
539 |
541 |
584 |
654 |
719 |
816 |
1,574 |
4,018 |
ii)Medical and Public Health |
591 |
662 |
809 |
887 |
580 |
580 |
658 |
776 |
8,793 |
iii)Family Welfare |
– |
– |
– |
– |
25 |
25 |
28 |
30 |
35 |
iv)Housing |
50 |
56 |
56 |
60 |
100 |
74 |
84 |
94 |
108 |
v)Urban Development |
9 |
10 |
10 |
11 |
1 |
13 |
15 |
17 |
20 |
vi)Labour and Employment |
65 |
73 |
73 |
97 |
196 |
196 |
223 |
222 |
2,155 |
vii)Social Security and Welfare |
1,057 |
1,184 |
1,190 |
1,368 |
1,400 |
1,500 |
1,703 |
2,164 |
4,080 |
viii)Water Supply and Sanitation |
89 |
100 |
674 |
728 |
396 |
897 |
1,018 |
1,130 |
1,401 |
ix)Others |
483 |
541 |
1,811 |
926 |
570 |
709 |
804 |
820 |
943 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Economic Services ( i to xvii ) |
86,176 |
85,051 |
1,01,217 |
1,07,505 |
1,22,500 |
1,28,749 |
1,43,915 |
2,00,584 |
2,64,762 |
i)Crop Husbandry |
158 |
177 |
275 |
297 |
404 |
367 |
417 |
457 |
9,628 |
ii)Animal Husbandry |
10 |
11 |
12 |
14 |
18 |
34 |
39 |
48 |
86 |
iii)Fisheries |
143 |
160 |
168 |
193 |
136 |
153 |
174 |
189 |
259 |
iv)Forestry and Wildlife |
2,200 |
485 |
282 |
2,000 |
2,500 |
2,500 |
2,838 |
5,000 |
6,000 |
v)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Co-operation |
34 |
38 |
38 |
41 |
46 |
245 |
278 |
306 |
2,080 |
vii)Other Agricultural Programmes |
1 |
1 |
5 |
6 |
63 |
5 |
6 |
6 |
37 |
viii)Major and Medium Irrigation projects |
200 |
2,060 |
2,060 |
2,372 |
2,657 |
2,923 |
1,122 |
17,312 |
27,120 |
ix)Minor Irrigations |
21 |
24 |
48 |
52 |
58 |
64 |
73 |
79 |
91 |
x)Power |
– |
– |
– |
– |
– |
– |
– |
15 |
17 |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
11 |
12 |
12 |
14 |
8 |
38 |
43 |
47 |
963 |
xiii)Industries@ |
82,720 |
81,343 |
97,562 |
1,01,035 |
1,15,141 |
1,20,401 |
1,36,655 |
1,74,270 |
2,13,058 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
1 |
1 |
1 |
1 |
1 |
57 |
65 |
25 |
29 |
xvi)Tourism |
1 |
1 |
1 |
1 |
– |
90 |
102 |
103 |
222 |
xvii)Others* |
676 |
738 |
753 |
1,479 |
1,468 |
1,871 |
2,105 |
2,727 |
5,172 |
D. Grants from the Centre (1 to 5) |
87,151 |
1,86,239 |
1,86,483 |
1,20,507 |
1,69,054 |
1,76,483 |
1,66,746 |
2,80,454 |
3,04,795 |
1.State Plan Schemes |
38,173 |
43,606 |
43,606 |
28,261 |
44,620 |
56,958 |
32,601 |
66,512 |
58,677 |
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
18,968 |
40,369 |
37,564 |
20,915 |
44,688 |
32,774 |
38,676 |
30,740 |
24,468 |
3.Centrally Sponsored Schemes |
16,309 |
89,929 |
92,826 |
64,407 |
68,430 |
39,283 |
41,841 |
1,25,808 |
1,11,088 |
4.NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Non-Plan Grants (a to c) |
13,701 |
12,335 |
12,487 |
6,924 |
11,316 |
47,468 |
53,628 |
57,394 |
1,10,563 |
a) Statutory Grants |
6,390 |
11,847 |
7,277 |
1,467 |
1,850 |
6,319 |
9,334 |
10,751 |
13,089 |
b) Grants for relief on account of Natural Calamities |
4,465 |
– |
4,922 |
5,168 |
9,456 |
9,728 |
10,015 |
10,316 |
10,631 |
c) Others |
2,846 |
488 |
288 |
289 |
10 |
31,421 |
34,279 |
36,327 |
86,843 |
See 'Notes to Appendix I'. |
|