| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 18,328,849.6 | 22,573,824.3 | 22,028,946.8 | 25,028,270.6 | | I. TAX REVENUE (A+B) | 13,533,361.0 | 15,953,684.9 | 15,529,529.2 | 17,836,324.9 | | A. State's Own Tax Revenue (1 to 3) | 8,471,448.0 | 10,143,022.7 | 9,533,076.4 | 10,587,582.1 | | 1. Taxes on Income (i+ii) | 54,486.9 | 65,188.2 | 61,555.3 | 67,414.8 | | i) Agricultural Income Tax | 541.8 | 1,160.6 | 567.3 | 682.6 | | ii) Taxes on Professions,Trades, Callings and Employment | 53,945.0 | 64,027.6 | 60,988.0 | 66,732.2 | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,046,595.9 | 1,246,654.7 | 1,066,515.3 | 1,206,701.4 | | i) Land Revenue | 107,803.1 | 140,808.2 | 120,977.6 | 155,274.9 | | ii) Stamps and Registration Fees | 925,383.3 | 1,088,583.6 | 930,405.2 | 1,034,823.4 | | iii) Urban Immovable Property Tax | 13,409.6 | 17,262.9 | 15,132.6 | 16,603.2 | | 3. Taxes on Commodities and Services (i to vii) | 7,370,365.3 | 8,831,179.8 | 8,405,005.8 | 9,313,465.9 | | i) Sales Tax (a to e) | 5,282,412.0 | 6,429,888.4 | 6,091,108.5 | 6,816,062.2 | | a) State Sales Tax/VAT | 3,811,348.7 | 4,883,218.7 | 4,656,072.2 | 5,125,735.8 | | b) Central Sales Tax | 361,022.0 | 402,192.2 | 418,427.7 | 380,438.3 | | c) Surcharge on Sales Tax | 1,059.0 | 0.2 | 0.1 | 0.1 | | d) Receipts of Turnover Tax | 783.0 | 1,053.7 | 736.4 | 1,188.8 | | e) Other Receipts | 1,108,199.3 | 1,143,423.6 | 1,015,872.1 | 1,308,699.3 | | ii) State Excise | 1,009,058.8 | 1,193,360.5 | 1,117,256.4 | 1,273,882.1 | | iii) Taxes on Vehicles | 449,664.0 | 523,995.3 | 515,550.5 | 604,503.8 | | iv) Taxes on Goods and Passengers | 233,605.7 | 269,645.4 | 265,741.3 | 170,121.3 | | v) Taxes and Duties on Electricity | 312,357.6 | 327,715.6 | 330,888.4 | 363,051.1 | | vi) Entertainment Tax | 27,817.0 | 28,154.9 | 29,725.3 | 29,922.6 | | vii) Other Taxes and Duties | 55,450.1 | 58,419.6 | 54,735.4 | 55,922.9 | | B. Share in Central Taxes (i to ix) | 5,061,913.0 | 5,810,662.2 | 5,996,452.7 | 7,248,742.7 | | i) Corporation Tax | 1,597,416.2 | 1,898,179.1 | 1,880,250.4 | 2,040,739.3 | | ii) Income Tax | 1,109,333.1 | 1,410,498.1 | 1,410,042.8 | 1,714,726.2 | | iii) Estate Duty | - | - | - | - | | iv) Other Taxes on Income and Expenditure | 34.0 | 428.1 | 3.4 | 4.4 | | v) Taxes on Wealth | 388.0 | 2,550.7 | 3,149.8 | 2,632.1 | | vi) Customs | 812,484.1 | 921,616.6 | 882,012.5 | 981,730.7 | | vii) Union Excise Duties | 677,172.5 | 651,802.2 | 868,254.3 | 976,553.8 | | viii) Service Tax | 861,379.5 | 924,928.3 | 952,404.7 | 1,066,371.0 | | ix) Other Taxes and Duties on Commodities and Services | 3,705.6 | 659.0 | 334.7 | 465,985.4 | | II. NON-TAX REVENUE (C+D) | 4,795,488.6 | 6,620,139.4 | 6,499,417.7 | 7,191,945.8 | | C. State's Own Non-Tax Revenue (1 to 6) | 1,536,532.6 | 1,949,263.6 | 1,845,157.3 | 1,952,572.2 | | 1. Interest Receipts | 182,161.3 | 165,902.3 | 228,995.9 | 177,639.5 | | 2. Dividends and Profits | 16,791.8 | 23,371.3 | 18,812.3 | 19,771.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 325,543.7 | 432,113.5 | 328,438.4 | 351,814.0 | | of which: State Lotteries | 67,999.5 | 91,733.6 | 82,113.6 | 102,565.1 | | 4. Social Services (i to ix) | 308,676.0 | 391,214.6 | 381,284.4 | 297,944.7 | | i) Education, Sports, Art and Culture | 171,362.7 | 228,072.7 | 243,156.6 | 103,893.3 | | ii) Medical and Public Health | 30,232.6 | 36,221.2 | 43,118.5 | 37,126.8 | | iii) Family Welfare | 2,846.2 | 2,633.5 | 2,830.6 | 2,957.4 | | iv) Housing | 20,468.7 | 14,474.5 | 8,350.8 | 15,284.5 | | v) Urban Development | 27,107.3 | 69,968.6 | 40,847.4 | 94,795.2 | | vi) Labour and Employment | 15,921.8 | 13,924.4 | 15,525.9 | 15,886.2 | | vii) Social Security and Welfare | 12,801.0 | 7,041.5 | 8,650.9 | 7,583.4 | | viii) Water Supply and Sanitation | 22,008.7 | 13,064.4 | 12,199.7 | 13,099.4 | | ix) Others | 5,927.1 | 5,813.9 | 6,603.9 | 7,318.4 | | 5. Fiscal Services | 1.4 | 1.4 | 0.8 | 0.7 | | 6. Economic Services ( i to xvii ) | 703,358.4 | 936,660.5 | 887,625.4 | 1,105,402.0 | | i) Crop Husbandry | 7,256.5 | 6,393.7 | 6,778.0 | 6,966.9 | | ii) Animal Husbandry | 2,067.9 | 2,731.4 | 2,400.2 | 2,620.6 | | iii) Fisheries | 1,731.0 | 3,209.5 | 2,048.2 | 2,236.6 | | iv) Forestry and Wildlife | 46,789.6 | 67,538.7 | 48,370.8 | 65,300.5 | | v) Plantations | 38.8 | 52.4 | 52.3 | 52.4 | | vi) Co-operation | 6,209.0 | 5,964.3 | 7,240.8 | 7,840.9 | | vii) Other Agricultural Programmes | 2,883.5 | 3,559.8 | 1,115.3 | 2,490.3 | | viii) Major and Medium Irrigation Projects | 61,909.8 | 54,635.5 | 44,073.0 | 65,837.7 | | ix) Minor Irrigation | 7,306.5 | 10,248.7 | 9,654.7 | 10,153.4 | | x) Power | 70,451.6 | 110,626.7 | 129,662.3 | 140,927.3 | | xi) Petroleum | 40,135.3 | 70,836.6 | 60,300.9 | 90,907.6 | | xii) Village and Small Industries | 2,468.1 | 2,301.5 | 5,480.2 | 2,797.6 | | xiii) Industries@ | 378,805.1 | 504,745.5 | 478,995.8 | 609,076.8 | | xiv) Ports and Light Houses | 12,347.1 | 13,364.4 | 13,667.8 | 14,806.2 | | xv) Road Transport | 15,780.2 | 22,650.4 | 17,811.9 | 24,388.9 | | xvi) Tourism | 830.5 | 1,487.9 | 576.8 | 708.6 | | xvii) Others* | 46,347.8 | 56,313.5 | 59,396.4 | 58,289.7 | | D. Grants from the Centre (1 to 5) | 3,258,956.0 | 4,670,875.8 | 4,654,260.3 | 5,239,373.6 | | 1. State Plan Schemes | 1,419,929.3 | 2,029,732.4 | 2,018,715.6 | 1,268,464.9 | | of which: Advance release of Plan Assistance for Natural Calamities | 3.2 | – | – | – | | 2. Central Plan Schemes | 141,572.0 | 151,001.6 | 147,103.0 | 148,053.5 | | 3. Centrally Sponsored Schemes | 555,352.1 | 1,220,497.6 | 1,140,792.9 | 1,556,861.3 | | 4. NEC/ Special Plan Scheme | 5,375.9 | 9,125.7 | 8,145.6 | 1,052,041.9 | | 5. Non-Plan Grants (a to c) | 1,136,726.7 | 1,260,518.5 | 1,339,503.2 | 1,213,951.8 | | a) Statutory Grants | 623,986.4 | 640,516.3 | 664,223.2 | 556,264.6 | | b) Grants for relief on account of Natural Calamities | 129,075.0 | 87,738.0 | 76,347.3 | 49,653.5 | | c) Others | 383,665.3 | 532,264.2 | 598,932.8 | 608,033.8 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 349,988.5 | 413,909.9 | 369,220.6 | 422,160.0 | 50,879.5 | 57,680.0 | 56,550.0 | 57,720.0 | | I. TAX REVENUE (A+B) | 302,251.6 | 365,250.0 | 324,300.0 | 387,000.0 | 22,603.4 | 25,600.0 | 24,350.0 | 26,000.0 | | A. State's Own Tax Revenue (1 to 3) | 302,251.6 | 365,250.0 | 324,300.0 | 387,000.0 | 22,603.4 | 25,600.0 | 24,350.0 | 26,000.0 | | 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) | 34,341.1 | 40,000.0 | 31,000.0 | 40,350.0 | 783.1 | 1,017.5 | 767.5 | 826.3 | | i) Land Revenue | 5.1 | 0.2 | 20.0 | 20.0 | 19.3 | 17.5 | 17.5 | 26.3 | | ii) Stamps and Registration Fees | 34,336.0 | 39,999.8 | 30,980.0 | 40,330.0 | 763.8 | 1,000.0 | 750.0 | 800.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 267,910.5 | 325,250.0 | 293,300.0 | 346,650.0 | 21,820.4 | 24,582.5 | 23,582.5 | 25,173.8 | | i) Sales Tax (a to e) | 202,458.2 | 245,000.0 | 220,000.0 | 265,000.0 | 14,388.9 | 16,000.0 | 15,750.0 | 17,250.0 | | a) State Sales Tax/VAT | 181,644.6 | 218,428.7 | 196,130.0 | 236,247.5 | 14,388.9 | 16,000.0 | 15,750.0 | 17,250.0 | | b) Central Sales Tax | 20,811.7 | 26,570.6 | 23,848.0 | 28,726.0 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1.9 | 0.7 | 22.0 | 26.5 | – | – | – | – | | ii) State Excise | 42,376.9 | 52,000.0 | 47,000.0 | 52,000.0 | 6,737.5 | 7,750.0 | 7,000.0 | 7,000.0 | | iii) Taxes on Vehicles | 16,070.1 | 19,500.0 | 17,500.0 | 20,000.0 | 693.4 | 830.0 | 830.0 | 920.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | – | – | – | – | | v) Taxes and Duties on Electricity | – | – | – | – | – | – | – | – | | vi) Entertainment Tax | 1,474.1 | 2,000.0 | 2,000.0 | 2,300.0 | – | – | – | – | | vii) Other Taxes and Duties | 5,531.2 | 6,750.0 | 6,800.0 | 7,350.0 | 0.6 | 2.5 | 2.5 | 3.8 | | 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) | 47,737.0 | 48,659.9 | 44,920.6 | 35,160.0 | 28,276.0 | 32,080.0 | 32,200.0 | 31,720.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 5,154.0 | 9,960.0 | 4,560.0 | 8,000.0 | 11,377.5 | 13,700.0 | 12,950.0 | 14,000.0 | | 1. Interest Receipts | 825.3 | 6,114.7 | 1,200.0 | 4,000.0 | 877.0 | 887.3 | 539.7 | 637.3 | | 2. Dividends and Profits | 123.2 | 250.0 | 150.0 | 150.0 | 41.8 | 83.7 | 83.7 | 83.7 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,353.9 | 1,812.7 | 1,558.4 | 1,750.4 | 118.7 | 137.3 | 241.6 | 237.3 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 1,644.3 | 1,173.2 | 1,168.9 | 1,234.4 | 290.9 | 360.6 | 354.2 | 304.6 | | i) Education, Sports, Art and Culture | 220.4 | 182.5 | 182.5 | 200.0 | 22.2 | 24.4 | 24.4 | 24.4 | | ii) Medical and Public Health | 1,258.8 | 821.0 | 821.0 | 850.0 | 165.8 | 190.1 | 182.4 | 140.1 | | iii) Family Welfare | – | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | iv) Housing | 100.2 | 95.5 | 95.5 | 110.0 | 8.5 | 7.7 | 7.7 | 7.7 | | v) Urban Development | – | 0.1 | 0.1 | 0.1 | – | 0.5 | 0.5 | 0.5 | | vi) Labour and Employment | 63.1 | 67.7 | 67.7 | 70.0 | 22.6 | 27.3 | 27.3 | 27.3 | | vii) Social Security and Welfare | 1.8 | 6.0 | 1.7 | 4.0 | 1.6 | 2.9 | 2.9 | 2.9 | | viii) Water Supply and Sanitation | – | – | – | – | 59.3 | 96.6 | 97.9 | 88.6 | | ix) Others | – | 0.2 | 0.2 | 0.2 | 10.8 | 11.0 | 11.0 | 13.0 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 1,207.4 | 609.4 | 482.7 | 865.2 | 10,049.2 | 12,231.0 | 11,730.8 | 12,737.0 | | i) Crop Husbandry | 4.6 | 2.8 | 2.8 | 3.0 | 6.6 | 7.2 | 7.0 | 13.2 | | ii) Animal Husbandry | 3.3 | 3.0 | 3.0 | 3.5 | 0.9 | 1.3 | 1.3 | 1.3 | | iii) Fisheries | 2.0 | 0.8 | 1.5 | 1.5 | 9.2 | 10.0 | 10.0 | 5.0 | | iv) Forestry and Wildlife | 1.7 | 6.0 | 0.7 | 2.0 | 0.1 | 2.2 | 2.2 | 2.2 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 22.4 | 6.0 | 6.0 | 6.0 | 4.3 | 5.0 | 5.0 | 5.0 | | vii) Other Agricultural Programmes | 0.8 | 0.6 | 0.7 | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | | viii) Major and Medium Irrigation Projects | 99.7 | 200.0 | 100.0 | 100.0 | – | – | – | – | | ix) Minor Irrigation | – | 0.1 | 0.1 | 0.1 | 1.0 | 1.6 | 1.6 | 1.6 | | x) Power | 420.6 | 225.1 | 250.0 | 300.0 | 9,906.1 | 12,000.0 | 11,500.0 | 12,530.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 0.7 | 3.0 | 0.7 | 1.0 | 0.7 | 1.2 | 1.2 | 1.2 | | xiii) Industries@ | 0.1 | 0.6 | 0.6 | 0.3 | -17.5 | 7.9 | 7.9 | 7.9 | | xiv) Ports and Light Houses | – | – | – | – | 58.4 | 110.0 | 110.0 | 110.0 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 3.1 | 2.5 | 2.5 | 3.0 | 8.4 | 9.4 | 9.4 | 14.4 | | xvii)Others* | 648.2 | 158.9 | 114.1 | 444.1 | 71.1 | 75.2 | 75.2 | 45.2 | | D. Grants from the Centre (1 to 5) | 42,582.9 | 38,699.9 | 40,360.6 | 27,160.0 | 16,898.6 | 18,380.0 | 19,250.0 | 17,720.0 | | 1. State Plan Schemes | 4,867.2 | 7,879.9 | 8,378.9 | 8,330.0 | 6,940.0 | 7,620.0 | 8,620.0 | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 8,665.5 | 13,000.0 | 13,561.7 | 15,000.0 | 1,839.2 | 3,410.0 | 2,915.5 | 3,405.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 29,050.2 | 17,820.0 | 18,420.0 | 3,830.0 | 8,119.4 | 7,350.0 | 7,714.5 | 14,314.6 | | a) Statutory Grants | 3,250.0 | 3,250.0 | 3,250.0 | 3,250.0 | 6,060.0 | 5,560.0 | 5,911.4 | – | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – | | c) Others | 25,800.2 | 14,570.0 | 15,170.0 | 580.0 | 2,059.4 | 1,790.0 | 1,803.1 | 14,314.6 | ‘–’ : Nil/Negligible/Not available.
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : IInclude 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 & Kashmir for 2015-16 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of the State Governments. | |