Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
All STATES |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
10,985,313.3 |
13,309,777.4 |
13,421,380.2 |
15,260,130.8 |
I. TAX REVENUE (A+B) |
8,129,872.4 |
9,472,565.5 |
9,576,132.2 |
11,079,163.7 |
A. State's Own Tax Revenue (1 to 3) |
5,573,955.3 |
6,450,685.2 |
6,613,851.0 |
7,638,506.0 |
1. Taxes on Income (i+ii) |
45,146.3 |
50,684.1 |
49,171.1 |
53,347.6 |
i) Agricultural Income Tax |
1,517.0 |
1,590.9 |
1,277.8 |
1,346.0 |
ii) Taxes on Professions, Trades, Callings and Employment |
43,629.3 |
49,093.2 |
47,893.3 |
52,001.6 |
2. Taxes on Property and Capital Transactions (i to iii) |
731,000.1 |
819,909.8 |
848,855.6 |
991,898.3 |
i) Land Revenue |
70,767.9 |
82,279.6 |
91,104.4 |
117,394.3 |
ii) Stamps and Registration Fees |
643,794.8 |
730,398.8 |
747,998.4 |
866,234.3 |
iii) Urban Immovable Property Tax |
16,437.3 |
7,231.4 |
9,752.8 |
8,269.7 |
3. Taxes on Commodities and Services (i to vii) |
4,797,808.7 |
5,580,091.3 |
5,715,824.3 |
6,593,260.1 |
i) Sales Tax (a to f) |
3,450,628.8 |
4,034,018.1 |
4,105,066.8 |
4,809,418.3 |
a) State Sales Tax/VAT |
3,173,243.8 |
3,721,091.3 |
3,789,933.4 |
4,469,799.6 |
b) Central Sales Tax |
245,103.6 |
302,947.7 |
304,939.9 |
328,785.9 |
d) Surcharge on Sales Tax |
30.0 |
28.5 |
0.8 |
1.0 |
e) Receipts of Turnover Tax |
626.2 |
1,151.5 |
704.7 |
705.7 |
f) Other Receipts |
31,625.3 |
8,799.0 |
9,487.8 |
10,126.2 |
ii) State Excise |
717,815.0 |
827,437.1 |
850,597.0 |
942,487.0 |
iii) Taxes on Vehicles |
287,276.4 |
327,160.5 |
336,296.2 |
388,687.3 |
iv) Taxes on Goods and Passengers |
116,721.8 |
147,250.3 |
164,711.7 |
166,427.3 |
v) Taxes and Duties on Electricity |
172,838.5 |
184,213.7 |
202,187.8 |
219,946.2 |
vi) Entertainment Tax |
18,523.6 |
16,156.8 |
17,040.2 |
19,184.8 |
vii) Other Taxes and Duties |
34,004.5 |
43,854.8 |
39,924.7 |
47,109.1 |
B. Share in Central Taxes (i to ix) |
2,555,917.3 |
3,021,880.3 |
2,962,281.3 |
3,440,657.7 |
i) Corporation Tax |
1,007,679.1 |
1,158,953.6 |
1,093,383.2 |
1,249,276.1 |
ii) Income Tax |
511,958.9 |
604,687.2 |
611,207.8 |
709,741.8 |
iii) Estate Duty |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
-12.0 |
-3.9 |
-2.7 |
-2.7 |
v) Taxes on Wealth |
3,888.8 |
4,360.6 |
3,208.6 |
3,792.3 |
vi) Customs |
443,942.6 |
529,344.3 |
514,984.2 |
592,104.6 |
vii) Union Excise Duties |
287,264.3 |
380,751.7 |
353,004.9 |
408,476.2 |
viii) Service Tax |
300,804.9 |
343,797.6 |
386,094.5 |
477,022.8 |
ix) Other Taxes and Duties on Commodities and Services |
390.7 |
-10.9 |
400.8 |
246.5 |
II. NON-TAX REVENUE (C+D) |
2,855,440.9 |
3,837,211.9 |
3,845,247.9 |
4,180,967.1 |
C. State's Own Non-Tax Revenue (1 to 6) |
991,276.4 |
1,198,972.7 |
1,196,830.7 |
1,280,905.5 |
1. Interest Receipts |
185,821.3 |
193,826.0 |
193,630.1 |
196,593.7 |
2. Dividends and Profits |
9,975.2 |
8,923.2 |
14,515.3 |
12,024.8 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
All STATES |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
3. General Services |
148,442.5 |
200,783.4 |
206,171.1 |
188,825.5 |
of which: State Lotteries |
24,195.3 |
29,644.5 |
38,567.3 |
44,930.9 |
4. Social Services ( i to ix) |
128,975.7 |
194,486.0 |
197,291.3 |
224,692.4 |
i) Education, Sports, Art and Culture |
61,913.9 |
108,478.6 |
110,928.5 |
131,106.2 |
ii) Medical and Public Health |
15,295.8 |
16,021.6 |
18,948.0 |
19,804.6 |
iii) Family Welfare |
889.1 |
1,582.5 |
1,099.3 |
1,113.3 |
iv) Housing |
2,434.5 |
3,013.1 |
3,382.4 |
3,419.8 |
v) Urban Development |
24,618.4 |
37,507.1 |
30,648.3 |
44,335.2 |
vi) Labour and Employment |
9,662.5 |
11,230.3 |
13,079.3 |
8,882.5 |
vii) Social Security and Welfare |
3,967.3 |
3,455.2 |
7,021.6 |
3,387.1 |
viii) Water Supply and Sanitation |
6,456.5 |
7,753.9 |
7,276.0 |
7,817.7 |
ix) Others |
3,737.6 |
5,443.7 |
4,907.8 |
4,826.1 |
5. Fiscal Services |
4.3 |
1.2 |
1.6 |
1.7 |
6. Economic Services ( i to xvii ) |
518,057.3 |
600,953.0 |
585,221.3 |
658,767.5 |
i) Crop Husbandry |
4,336.3 |
5,807.7 |
5,273.6 |
5,311.3 |
ii) Animal Husbandry |
5,262.1 |
1,610.4 |
1,529.7 |
1,692.1 |
iii) Fisheries |
1,025.5 |
1,163.3 |
1,208.5 |
1,360.0 |
iv) Forestry and Wildlife |
35,279.9 |
39,513.5 |
39,113.4 |
40,474.6 |
v) Plantations |
26.2 |
32.2 |
32.5 |
35.3 |
vi) Co-operation |
4,313.2 |
4,591.4 |
4,860.4 |
5,470.9 |
vii) Other Agricultural Programmes |
1,182.8 |
1,298.6 |
1,086.2 |
1,157.8 |
viii) Major and Medium Irrigation Projects |
38,498.4 |
41,648.6 |
38,306.2 |
43,893.5 |
ix) Minor Irrigation |
4,529.3 |
17,072.7 |
11,274.5 |
14,678.7 |
x) Power |
51,469.8 |
67,130.2 |
69,944.5 |
79,997.4 |
xi) Petroleum |
54,063.3 |
59,330.4 |
71,192.1 |
77,851.4 |
xii) Village and Small Industries |
1,520.7 |
1,081.1 |
1,284.7 |
1,666.3 |
xiii) Industries@ |
258,378.5 |
284,024.1 |
283,211.8 |
323,002.2 |
xiv) Ports and Light Houses |
6,958.8 |
8,969.5 |
7,292.8 |
7,943.3 |
xv) Road Transport |
11,050.1 |
14,236.9 |
12,957.9 |
16,200.8 |
xvi) Tourism |
748.5 |
1,917.8 |
700.1 |
1,041.0 |
xvii) Others* |
39,414.0 |
51,524.5 |
35,952.4 |
36,990.9 |
D. Grants from the Centre (1 to 5) |
1,864,164.6 |
2,638,239.1 |
2,648,417.2 |
2,900,061.6 |
1. State Plan Schemes |
876,688.2 |
1,324,779.7 |
1,271,815.1 |
1,386,244.9 |
of which: Advance release of Plan Assistance for Natural Calamities |
2.3 |
– |
– |
– |
2. Central Plan Schemes |
27,431.8 |
113,052.5 |
130,653.2 |
178,614.9 |
3. Centrally Sponsored Schemes |
431,218.3 |
559,331.3 |
603,501.9 |
657,334.7 |
4. NEC/ Special Plan Scheme |
6,833.6 |
15,135.8 |
14,784.5 |
12,529.0 |
5. Non-Plan Grants (a to c) |
521,992.6 |
625,939.9 |
627,662.6 |
665,338.1 |
a) Statutory Grants |
334,837.5 |
388,393.7 |
372,847.9 |
405,284.8 |
b) Grants for relief on account of Natural Calamities |
32,138.6 |
43,364.8 |
55,075.2 |
56,921.0 |
c) Others |
155,016.5 |
194,181.5 |
199,739.5 |
203,132.3 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
NATIONAL CAPITAL TERRITORY OF DELHI |
PUDUCHERRY |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
223,931.7 |
288,034.4 |
274,610.4 |
340,675.8 |
27,714.3 |
45,994.6 |
32,224.8 |
50,129.7 |
I. TAX REVENUE (A+B) |
199,716.7 |
261,500.0 |
251,570.0 |
304,540.0 |
15,875.2 |
22,947.2 |
19,300.0 |
22,900.0 |
A. State's Own Tax Revenue (1 to 3) |
199,716.7 |
261,500.0 |
251,570.0 |
304,540.0 |
15,875.2 |
22,947.2 |
19,300.0 |
22,900.0 |
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) |
22,402.7 |
43,000.0 |
38,000.0 |
53,000.0 |
782.4 |
1,226.5 |
820.0 |
988.0 |
i) Land Revenue |
0.1 |
0.3 |
0.3 |
0.3 |
8.0 |
13.6 |
10.9 |
8.0 |
ii) Stamps and Registration Fees |
22,402.5 |
42,999.7 |
37,999.7 |
52,999.7 |
774.4 |
1,212.9 |
809.1 |
980.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
177,314.0 |
218,500.0 |
213,570.0 |
251,540.0 |
15,092.8 |
21,720.7 |
18,480.0 |
21,912.0 |
i) Sales Tax (a to e) |
137,509.5 |
170,000.0 |
165,000.0 |
195,000.0 |
10,082.3 |
13,956.1 |
12,900.0 |
15,050.0 |
a) State Sales Tax/VAT |
122,547.2 |
153,000.0 |
148,490.0 |
175,488.5 |
7,501.5 |
11,356.1 |
9,900.0 |
11,950.0 |
b) Central Sales Tax |
14,960.6 |
16,990.0 |
16,500.3 |
19,500.0 |
2,580.9 |
2,600.0 |
3,000.0 |
3,100.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
1.7 |
10.0 |
9.7 |
11.5 |
– |
– |
– |
– |
ii) State Excise |
25,337.2 |
30,000.0 |
30,000.0 |
35,000.0 |
4,472.7 |
6,885.0 |
5,000.0 |
6,200.0 |
iii) Taxes on Vehicles |
10,491.9 |
13,700.0 |
13,700.0 |
16,000.0 |
535.5 |
876.7 |
570.0 |
660.0 |
iv) Taxes on Goods and Passengers |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes and Duties on Electricity |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Entertainment Tax |
671.3 |
910.0 |
950.0 |
1,120.0 |
– |
– |
– |
– |
vii) Other Taxes and Duties |
3,304.1 |
3,890.0 |
3,920.0 |
4,420.0 |
2.3 |
3.0 |
10.0 |
2.0 |
B. Share in Central Taxes (i to ix) |
– |
– |
– |
– |
– |
– |
– |
– |
i) Corporation Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Customs |
– |
– |
– |
– |
– |
– |
– |
– |
vii) Union Excise Duties |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Service Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
24,215.0 |
26,534.4 |
23,040.4 |
36,135.8 |
11,839.0 |
23,047.4 |
12,924.8 |
27,229.7 |
C. State's Own Non-Tax Revenue (1 to 6) |
4,608.7 |
7,255.6 |
7,695.4 |
9,128.8 |
1,533.1 |
1,210.0 |
1,000.0 |
13,100.0 |
1. Interest Receipts |
1,741.4 |
4,295.5 |
4,735.4 |
5,898.8 |
352.2 |
356.4 |
296.0 |
325.6 |
2. Dividends and Profits |
330.0 |
480.0 |
480.0 |
500.0 |
35.1 |
42.3 |
33.9 |
37.3 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) |
(` Million) |
Item |
NATIONAL CAPITAL TERRITORY OF DELHI |
PUDUCHERRY |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
1,285.8 |
1,188.5 |
1,302.8 |
1,421.8 |
193.3 |
328.6 |
273.7 |
301.1 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix) |
794.8 |
798.5 |
795.6 |
862.5 |
174.5 |
296.7 |
238.1 |
261.9 |
i) Education, Sports, Art and Culture |
182.5 |
230.0 |
220.0 |
250.0 |
8.4 |
3.0 |
2.4 |
2.6 |
ii) Medical and Public Health |
475.6 |
430.0 |
442.4 |
464.2 |
84.7 |
164.3 |
131.8 |
145.0 |
iii) Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Housing |
48.0 |
65.0 |
60.0 |
65.0 |
5.1 |
2.2 |
1.8 |
2.0 |
v) Urban Development |
– |
0.1 |
0.1 |
0.1 |
0.3 |
0.4 |
0.4 |
0.4 |
vi) Labour and Employment |
85.6 |
70.0 |
70.0 |
80.0 |
14.8 |
9.7 |
7.8 |
8.6 |
vii) Social Security and Welfare |
2.7 |
2.7 |
2.7 |
2.8 |
4.9 |
11.6 |
9.3 |
10.2 |
viii) Water Supply and Sanitation |
– |
– |
– |
– |
48.7 |
101.4 |
81.4 |
89.5 |
ix) Others |
0.3 |
0.7 |
0.4 |
0.4 |
7.6 |
4.0 |
3.2 |
3.5 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
456.7 |
493.2 |
381.6 |
445.7 |
778.0 |
186.0 |
158.3 |
12,174.1 |
i) Crop Husbandry |
2.2 |
1.8 |
1.8 |
2.0 |
4.8 |
5.2 |
4.2 |
4.6 |
ii) Animal Husbandry |
5.5 |
5.6 |
5.6 |
6.0 |
1.8 |
4.2 |
3.4 |
3.7 |
iii) Fisheries |
0.3 |
0.6 |
0.6 |
0.6 |
3.1 |
1.6 |
1.3 |
1.4 |
iv) Forestry and Wildlife |
1.9 |
1.8 |
3.6 |
3.8 |
0.4 |
0.4 |
0.4 |
0.4 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
19.2 |
2.0 |
3.6 |
4.0 |
2.2 |
4.0 |
3.2 |
3.6 |
vii) Other Agricultural Programmes |
0.5 |
0.5 |
1.5 |
1.5 |
0.1 |
0.2 |
0.1 |
0.2 |
viii) Major and Medium Irrigation Projects |
97.3 |
120.0 |
100.0 |
120.0 |
– |
0.1 |
0.1 |
0.1 |
ix) Minor Irrigation |
– |
0.1 |
0.1 |
0.1 |
2.7 |
5.2 |
4.1 |
4.6 |
x) Power |
121.2 |
170.0 |
140.0 |
160.0 |
587.3 |
– |
– |
12,000.0 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
27.7 |
45.7 |
4.0 |
5.0 |
1.4 |
3.6 |
2.9 |
3.2 |
xiii) Industries@ |
3.3 |
2.3 |
2.0 |
2.3 |
5.5 |
21.7 |
17.4 |
19.1 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
67.0 |
97.5 |
87.3 |
96.0 |
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
xvi) Tourism |
3.2 |
6.5 |
2.8 |
3.2 |
85.8 |
6.6 |
5.3 |
5.8 |
xvii) Others* |
174.4 |
136.3 |
116.0 |
137.2 |
15.8 |
35.7 |
28.7 |
31.5 |
D. Grants from the Centre (1 to 5) |
19,606.4 |
19,278.8 |
15,345.0 |
27,007.0 |
10,306.0 |
21,837.4 |
11,924.8 |
14,129.7 |
1. State Plan Schemes |
8,147.6 |
4,125.0 |
1,628.9 |
8,703.9 |
– |
6,200.0 |
5,041.0 |
5,874.9 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
1,670.3 |
1,587.7 |
2,150.0 |
4,300.0 |
– |
900.0 |
900.0 |
1,000.0 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
9,788.5 |
13,566.1 |
11,566.1 |
14,003.1 |
– |
14,737.4 |
5,983.8 |
7,254.8 |
a) Statutory Grants |
3,250.0 |
3,250.0 |
3,250.0 |
3,250.0 |
– |
1,500.0 |
– |
– |
b) Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
– |
8,000.0 |
– |
1,000.0 |
c) Others |
6,538.5 |
10,316.1 |
8,316.1 |
10,753.1 |
– |
5,237.4 |
5,983.8 |
6,254.8 |
‘–’ : Nil/Negligible/Not available.
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu and Kashmir for 2011-12 is taken from Finance Accounts of the State published by CAG.
Source : Budget documents of the state governments. |
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