Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

TOTAL REVENUE (I+II)

145,428.6

163,429.7

167,358.2

177,009.4

247,829.6

299,477.4

294,995.0

339,702.6

I. TAX REVENUE (A+B)

61,062.9

74,302.2

73,502.9

80,897.0

82,405.9

96,639.3

100,605.0

111,851.1

A. State's Own Tax Revenue (1 to 3)

41,079.2

50,574.2

50,294.1

53,729.8

47,454.8

54,191.6

59,750.2

67,000.8

1. Taxes on Income (i+ii)

–

–

–

–

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

–

–

–

–

2. Taxes on Property and Capital Transactions (i to iii)

1,729.5

1,630.6

1,630.6

2,052.2

2,039.6

1,719.2

3,061.5

3,605.4

i) Land Revenue

178.6

40.1

40.1

40.0

329.9

200.0

356.0

406.0

ii) Stamps and Registration Fees

1,550.9

1,590.5

1,590.5

2,012.2

1,709.7

1,519.2

2,705.5

3,199.4

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

39,349.6

48,943.6

48,663.6

51,677.6

45,415.2

52,472.4

56,688.7

63,395.4

i) Sales Tax (a to e)

24,767.8

31,615.7

31,615.7

32,329.0

34,140.1

39,400.0

42,185.7

47,990.0

a) State Sales Tax/VAT

21,333.7

25,486.8

25,486.8

28,004.5

24,571.3

39,400.0

42,185.7

47,990.0

b) Central Sales Tax

2,447.8

4,021.7

4,021.7

2,964.2

–

–

–

–

c) Surcharge on Sales Tax

–

–

–

–

0.1

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

e) Other Receipts

986.2

2,107.3

2,107.3

1,360.3

9,568.7

–

–

–

ii) State Excise

7,073.6

8,001.4

8,001.4

9,494.6

3,854.7

4,040.0

4,130.0

4,230.0

iii) Taxes on Vehicles

1,760.3

2,153.9

2,153.9

2,468.8

1,045.2

1,357.0

1,390.0

1,510.0

iv) Taxes on Goods and Passengers

943.6

1,181.9

1,181.9

1,104.5

4,579.3

4,610.0

4,744.0

5,160.0

v) Taxes and Duties on Electricity

1,854.7

2,170.3

2,278.8

2,487.7

1,791.2

3,060.0

4,233.6

4,500.0

vi) Entertainment Tax

39.9

4.4

4.4

7.1

4.7

5.4

5.4

5.4

vii) Other Taxes and Duties

2,909.7

3,816.0

3,427.4

3,785.9

–

–

–

–

B. Share in Central Taxes (i to ix)

19,983.7

23,728.0

23,208.8

27,167.2

34,951.1

42,447.7

40,854.8

44,850.3

i) Corporation Tax

7,866.2

9,491.0

8,322.0

9,404.3

15,621.7

18,980.0

18,300.0

20,000.0

ii) Income Tax

3,995.7

4,414.1

4,928.4

5,821.1

7,935.1

9,640.0

9,280.0

10,000.0

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

30.3

18.8

21.4

23.5

60.3

77.7

74.8

80.3

vi) Customs

3,465.0

4,186.7

3,858.3

4,390.3

6,881.2

8,350.0

8,000.0

9,000.0

vii) Union Excise Duties

2,242.2

3,193.2

2,616.0

3,091.1

4,452.8

5,400.0

5,200.0

5,770.0

viii) Service Tax

2,384.3

2,424.2

3,268.4

4,436.9

–

–

–

–

ix) Other Taxes and Duties on Commodities and Services

–

–

194.3

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

84,365.8

89,127.5

93,855.3

96,112.4

165,423.7

202,838.1

194,390.0

227,851.5

C. State's Own Non-Tax Revenue (1 to 6)

19,152.1

20,026.0

19,019.8

23,929.3

20,016.5

21,180.9

28,187.6

30,328.8

1. Interest Receipts

1,150.9

1,255.6

1,378.0

1,764.4

330.6

200.7

219.4

208.5

2. Dividends and Profits

856.5

891.2

1,212.4

1,309.4

681.6

700.0

890.0

950.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

3. General Services

1,433.3

1,147.3

1,172.4

1,340.0

1,300.2

633.0

730.9

982.4

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

1,620.3

1,704.8

1,755.0

1,969.5

580.2

647.4

655.7

698.5

i) Education, Sports, Art and Culture

1,038.5

1,133.3

1,133.3

1,265.2

40.6

30.0

33.9

49.6

ii) Medical and Public Health

86.6

71.3

71.3

85.9

145.5

199.3

202.5

217.7

iii) Family Welfare

0.7

0.4

0.4

0.5

–

–

–

–

iv) Housing

35.5

33.1

33.1

35.7

24.0

20.7

21.3

21.9

v) Urban Development

23.5

35.0

35.0

56.0

30.4

2.0

2.4

2.8

vi) Labour and Employment

71.1

65.9

73.6

79.5

87.8

24.9

25.0

26.0

vii) Social Security and Welfare

35.0

50.5

50.5

52.6

43.8

0.5

0.5

0.5

viii) Water Supply and Sanitation

313.5

301.5

343.9

378.3

205.6

370.0

370.0

380.0

ix) Others

16.0

13.9

13.9

15.8

2.3

0.1

0.1

0.1

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

14,091.1

15,027.0

13,502.1

17,545.9

17,123.9

18,999.8

25,691.7

27,489.3

i) Crop Husbandry

55.6

122.1

122.1

88.8

117.3

70.6

74.4

86.0

ii) Animal Husbandry

8.2

5.8

5.8

6.5

64.1

63.7

65.0

70.9

iii) Fisheries

13.6

14.4

14.4

15.5

43.8

40.5

46.7

48.7

iv) Forestry and Wildlife

1,065.4

753.1

800.5

864.5

552.0

647.1

680.7

681.4

v) Plantations

0.1

0.1

0.1

0.1

–

–

–

–

vi) Co-operation

23.0

34.6

37.2

44.8

1.5

2.0

2.0

2.0

vii) Other Agricultural Programmes

4.5

4.2

4.2

4.5

0.3

3.8

4.2

5.5

viii) Major and Medium Irrigation Projects

3.6

8.1

5.4

8.1

5,658.3

224.5

224.5

320.5

ix) Minor Irrigation

6.2

12.9

12.9

12.9

59.8

59.1

79.1

122.3

x) Power

11,457.0

12,430.0

10,853.8

14,702.5

10,069.3

17,324.9

23,872.9

25,406.0

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

3.9

4.1

4.1

4.3

54.8

25.7

42.2

40.2

xiii) Industries@

1,270.1

1,438.4

1,438.4

1,572.8

411.8

450.0

503.5

601.0

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

6.7

4.0

8.0

8.6

–

–

–

–

xvi) Tourism

10.5

13.6

13.6

14.3

13.6

20.0

24.1

24.6

xvii) Others*

162.8

181.6

181.6

197.8

77.3

67.9

72.3

80.2

D. Grants from the Centre (1 to 5)

65,213.7

69,101.5

74,835.4

72,183.1

145,407.2

181,657.3

166,202.4

197,522.8

1. State Plan Schemes

33,423.8

42,448.8

38,994.7

46,003.7

92,553.9

129,880.0

111,990.0

149,640.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

267.8

240.0

316.6

335.2

853.5

2,119.4

2,119.4

2,169.4

3. Centrally Sponsored Schemes

5,053.4

1,755.0

3,996.1

1,790.8

6,487.1

4,731.9

4,730.3

4,734.5

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

26,468.6

24,657.7

31,528.0

24,053.4

45,512.7

44,926.0

47,362.7

40,978.9

a) Statutory Grants

24,356.2

22,943.7

23,648.7

17,670.9

40,246.0

36,766.9

36,766.9

32,459.9

b) Grants for relief on account of Natural Calamities

1,278.0

1,337.5

1,337.5

1,402.4

–

1,751.2

4,197.0

1,836.8

c) Others

834.5

376.5

6,541.8

4,980.1

5,266.7

6,407.9

6,398.9

6,682.2

See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

TOTAL REVENUE (I+II)

224,194.5

324,255.7

323,422.9

335,989.0

698,062.7

814,607.5

848,836.7

979,863.8

I. TAX REVENUE (A+B)

141,238.2

172,367.8

171,792.9

195,049.2

575,510.0

649,144.0

659,925.0

775,199.9

A. State's Own Tax Revenue (1 to 3)

69,538.8

87,344.9

86,770.0

101,524.0

464,759.6

518,207.0

534,925.0

624,640.0

1. Taxes on Income (i+ii)

–

500.0

650.0

800.0

6,152.4

7,400.0

7,500.0

8,500.0

i) Agricultural Income Tax

–

–

–

–

150.4

150.0

250.0

250.0

ii) Taxes on Professions, Trades, Callings and Employment

–

500.0

650.0

800.0

6,002.0

7,250.0

7,250.0

8,250.0

2. Taxes on Property and Capital Transactions (i to iii)

4,540.9

5,784.9

5,720.0

6,630.0

48,381.3

53,987.0

55,200.0

67,450.0

i) Land Revenue

529.2

834.9

820.0

950.0

2,149.3

1,987.0

2,200.0

2,450.0

ii) Stamps and Registration Fees

4,011.7

4,950.0

4,900.0

5,680.0

46,232.0

52,000.0

53,000.0

65,000.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

64,997.9

81,060.0

80,400.0

94,094.0

410,225.9

456,820.0

472,225.0

548,690.0

i) Sales Tax (a to e)

55,220.2

66,500.0

66,500.0

78,745.0

250,200.2

277,350.0

284,250.0

335,900.0

a) State Sales Tax/VAT

46,907.1

55,346.3

56,026.2

66,792.0

240,939.4

269,250.0

272,250.0

322,150.0

b) Central Sales Tax

8,349.5

11,153.7

10,433.0

11,906.5

9,260.7

8,100.0

12,000.0

13,750.0

c) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

e) Other Receipts

-36.3

–

40.8

46.5

–

–

–

–

ii) State Excise

4,571.0

7,000.0

6,500.0

7,000.0

97,754.4

107,750.0

113,000.0

126,000.0

iii) Taxes on Vehicles

3,919.2

5,560.0

5,500.0

6,394.0

29,567.2

33,500.0

35,000.0

41,200.0

iv) Taxes on Goods and Passengers

409.5

300.0

200.0

–

16,901.7

21,000.0

22,000.0

25,250.0

v) Taxes and Duties on Electricity

727.6

1,400.0

1,420.0

1,610.0

6,542.4

7,850.0

7,600.0

8,250.0

vi) Entertainment Tax

18.1

300.0

33.7

41.5

4,801.5

1,250.0

1,500.0

2,000.0

vii) Other Taxes and Duties

132.3

–

246.3

303.5

4,458.6

8,120.0

8,875.0

10,090.0

B. Share in Central Taxes (i to ix)

71,699.3

85,022.9

85,022.9

93,525.2

110,750.4

130,937.0

125,000.0

150,559.9

i) Corporation Tax

28,221.8

34,351.1

34,351.1

37,786.2

43,591.7

47,839.8

49,200.4

59,260.9

ii) Income Tax

14,335.4

16,895.5

16,895.5

18,585.1

22,142.6

25,882.9

24,991.6

30,101.8

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

108.9

64.7

64.7

71.2

168.3

171.2

190.0

228.9

vi) Customs

12,431.6

14,394.8

14,394.8

15,834.3

19,201.8

23,807.0

21,672.4

26,104.0

vii) Union Excise Duties

8,044.4

10,978.8

10,978.8

12,076.7

12,425.4

16,302.5

14,024.1

16,891.7

viii) Service Tax

8,557.2

8,338.0

8,338.0

9,171.8

13,220.6

16,933.7

14,921.6

17,972.7

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

82,956.4

151,887.9

151,630.0

140,939.8

122,552.7

165,463.5

188,911.7

204,663.9

C. State's Own Non-Tax Revenue (1 to 6)

30,382.2

39,608.9

38,410.9

41,671.3

40,868.6

31,928.2

37,963.3

40,382.8

1. Interest Receipts

441.6

1,086.1

650.0

750.0

4,342.3

2,500.0

5,100.0

4,000.0

2. Dividends and Profits

11.7

6.2

200.0

230.0

605.6

635.0

635.0

1,180.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

3. General Services

523.9

3,559.5

645.0

698.1

6,344.6

4,192.2

5,356.1

4,712.2

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

1,250.5

1,643.9

1,456.1

1,512.4

3,819.2

4,150.5

4,767.0

5,367.2

i) Education, Sports, Art and Culture

281.8

319.3

325.0

351.2

1,305.8

1,952.8

2,191.0

2,416.3

ii) Medical and Public Health

351.1

220.4

350.0

360.0

878.2

1,415.5

1,598.7

1,832.3

iii) Family Welfare

0.4

0.6

0.5

0.6

0.4

1.7

1.7

1.8

iv) Housing

8.8

7.8

9.1

10.0

241.2

176.5

403.7

410.3

v) Urban Development

0.1

2.8

2.9

0.3

286.8

20.0

20.0

117.5

vi) Labour and Employment

279.6

221.5

279.7

280.0

388.6

349.9

317.8

376.6

vii) Social Security and Welfare

154.2

274.3

190.0

200.0

620.9

91.4

91.4

102.2

viii) Water Supply and Sanitation

115.9

123.3

145.0

160.0

4.1

9.9

9.9

9.5

ix) Others

58.7

473.9

154.0

150.3

93.2

132.8

132.8

100.8

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services (i to xvii)

28,154.6

33,313.2

35,459.8

38,480.8

25,757.0

20,450.5

22,105.1

25,123.4

i) Crop Husbandry

116.3

1,090.8

120.0

130.0

225.6

53.4

100.0

107.0

ii) Animal Husbandry

16.2

113.2

22.0

30.0

51.1

53.7

51.2

60.2

iii) Fisheries

35.9

28.4

100.0

124.5

65.7

63.7

61.7

99.4

iv) Forestry and Wildlife

37.1

54.7

48.0

52.5

1,683.2

1,750.0

1,783.8

1,810.4

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

142.8

17.4

150.0

170.0

1,004.2

613.5

925.1

1,002.9

vii) Other Agricultural Programmes

2.8

1.2

2.9

3.0

0.9

0.7

0.7

0.6

viii) Major and Medium Irrigation Projects

405.3

420.8

1,725.0

1,972.5

306.0

234.0

256.9

360.0

ix) Minor Irrigation

21.0

30.2

26.0

27.5

113.0

235.8

815.3

831.5

x) Power

1.5

–

4.5

5.5

53.1

530.0

950.0

500.0

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

35.9

11.1

50.0

55.0

686.6

414.9

413.8

823.0

xiii) Industries@

26,665.2

29,895.2

32,479.2

35,042.8

13,310.4

15,075.7

15,075.2

17,599.5

xiv) Ports and Light Houses

–

–

–

–

56.9

77.0

55.0

70.0

xv) Road Transport

31.1

–

4.0

5.0

0.2

–

–

–

xvi) Tourism

1.8

914.3

50.0

66.0

3.6

3.5

3.5

5.0

xvii) Others*

641.7

735.9

678.2

796.5

8,196.5

1,344.7

1,612.9

1,853.8

D. Grants from the Centre (1 to 5)

52,574.1

112,279.0

113,219.2

99,268.5

81,684.1

133,535.3

150,948.4

164,281.1

1. State Plan Schemes

24,046.2

65,883.8

65,847.9

51,572.9

36,260.0

37,025.9

40,154.7

38,702.1

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

668.7

6,157.1

6,697.6

5,563.0

883.9

45,045.4

52,412.4

72,122.6

3. Centrally Sponsored Schemes

12,351.6

17,939.6

18,375.2

17,956.0

23,246.0

28,582.0

28,226.6

29,207.8

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

15,507.7

22,298.5

22,298.5

24,176.6

21,294.2

22,881.9

30,154.8

24,248.6

a) Statutory Grants

10,782.8

8,801.3

8,801.3

21,015.0

–

–

–

–

b) Grants for relief on account of Natural Calamities

1,021.6

2,860.4

2,860.4

–

2,009.9

1,371.0

7,391.0

1,437.5

c) Others

3,703.3

10,636.8

10,636.8

3,161.6

19,284.3

21,510.9

22,763.8

22,811.1

See 'Notes to Appendix I'.