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

(` Million)

TOTAL REVENUE (I+II)

227,195.5

258,099.1

277,083.1

313,786.5

54,419.4

58,691.5

60,530.6

70,337.3

I. TAX REVENUE (A+B)

144,303.3

160,347.8

170,120.0

196,704.2

27,237.8

31,565.1

32,286.3

40,771.6

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

90,051.4

98,304.5

104,947.7

121,755.9

21,395.5

25,442.6

25,268.1

32,350.0

1. Taxes on Income (i+ii)

88.2

123.0

54.2

37.7

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

88.2

123.0

54.2

37.7

–

–

–

–

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

10,332.2

9,500.3

11,250.0

12,750.0

1,601.2

1,602.5

1,620.7

2,515.0

i) Land Revenue

2,473.7

2,000.3

2,500.0

2,750.0

83.2

121.5

109.6

112.9

ii) Stamps and Registration Fees

7,858.5

7,500.0

8,750.0

10,000.0

1,517.9

1,481.0

1,511.1

2,402.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

79,631.0

88,681.1

93,643.5

108,968.3

19,794.4

23,840.1

23,647.4

29,835.0

i) Sales Tax (a to f)

48,407.9

54,878.2

60,000.0

72,000.0

13,800.5

17,800.0

17,050.0

20,815.0

a) State Sales Tax/VAT

40,315.0

47,876.8

52,345.4

62,814.3

12,757.2

16,500.0

16,010.0

19,675.0

b) Central Sales Tax

7,458.3

7,000.0

7,653.1

9,183.7

994.6

1,250.0

990.0

1,090.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

0.4

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

634.6

1.4

1.5

2.0

48.2

50.0

50.0

50.0

ii) State Excise

15,064.4

16,260.0

15,500.0

16,500.0

1,391.6

1,470.0

1,599.9

2,200.0

iii) Taxes on Vehicles

4,275.2

4,500.0

4,750.0

5,500.0

1,304.0

1,150.0

1,477.5

1,555.0

iv) Taxes on Goods and Passengers

6,751.4

7,000.0

7,000.0

8,050.0

1,719.8

1,620.1

1,770.0

2,660.0

v) Taxes and Duties on Electricity

5,025.3

6,000.0

6,325.1

6,840.1

–

–

–

–

vi) Entertainment Tax

106.9

42.9

68.4

78.2

437.0

400.0

500.0

865.0

vii) Other Taxes and Duties

–

–

–

–

1,141.5

1,400.0

1,250.0

1,740.0

B. Share in Central Taxes (i to ix)

54,251.9

62,043.4

65,172.3

74,948.3

5,842.3

6,122.5

7,018.2

8,421.7

i) Corporation Tax

21,205.2

25,872.2

26,331.2

30,280.9

2,283.6

2,481.3

2,835.7

3,402.8

ii) Income Tax

11,205.7

11,504.3

12,951.1

14,893.8

1,206.8

1,330.1

1,394.7

1,673.6

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-1.2

-1.2

-1.2

–

–

–

–

v) Taxes on Wealth

43.5

56.5

49.6

57.0

4.7

1.7

5.3

6.4

vi) Customs

9,486.6

10,026.0

11,034.1

12,689.2

1,021.6

1,029.8

1,188.3

1,425.9

vii) Union Excise Duties

6,901.2

8,165.9

8,415.6

9,677.9

743.2

651.2

906.3

1,087.5

viii) Service Tax

5,409.7

6,421.4

6,391.9

7,350.7

582.4

628.4

687.9

825.5

ix) Other Taxes and Duties on Commodities and Services

–

-1.8

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

82,892.2

97,751.1

106,963.2

117,082.2

27,181.6

27,126.4

28,244.3

29,565.7

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

38,353.2

43,108.7

45,371.8

53,455.6

22,686.0

22,627.3

22,581.2

24,957.3

1. Interest Receipts

1,709.5

2,327.5

3,024.0

3,085.5

178.8

22.4

52.1

31.0

2. Dividends and Profits

43.0

30.0

30.0

30.0

1.9

4.2

10.7

32.1

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

(` Million)

General Services

602.3

591.2

531.7

563.7

701.3

733.5

841.1

1,295.2

of which: State Lotteries

–

–

–

–

194.3

200.0

281.3

402.3

Social Services ( i to ix)

1,316.2

314.3

460.1

385.5

1,328.3

1,493.6

1,255.8

1,484.3

i) Education, Sports, Art and Culture

688.4

38.5

35.8

36.3

127.4

102.3

96.6

94.7

ii) Medical and Public Health

102.5

76.4

221.5

138.9

83.0

70.5

59.9

70.4

iii) Family Welfare

1.9

2.0

1.5

1.5

–

–

–

–

iv) Housing

30.2

42.5

41.4

41.4

6.0

2.5

2.8

2.6

v) Urban Development

14.8

7.5

7.5

10.0

372.8

300.5

303.0

403.5

vi) Labour and Employment

83.2

62.3

66.3

70.4

41.5

30.7

35.2

35.2

vii) Social Security and Welfare

29.1

0.6

0.6

0.6

1.5

2.2

1.6

2.2

viii) Water Supply and Sanitation

56.0

66.0

65.0

65.0

695.9

984.6

756.4

875.5

ix) Others

309.9

18.5

20.5

21.5

–

0.2

0.2

0.3

Fiscal Services

–

–

–

–

–

–

–

–

Economic Services ( i to xvii )

34,682.2

39,845.7

41,326.1

49,390.9

20,475.6

20,373.7

20,421.6

22,114.7

i) Crop Husbandry

68.2

74.3

78.7

66.9

13.9

15.7

15.7

16.0

ii) Animal Husbandry

52.0

40.7

43.2

47.3

10.8

16.2

16.2

17.2

iii) Fisheries

21.7

19.3

20.3

18.0

22.7

22.0

22.0

23.0

iv) Forestry and Wildlife

3,051.7

4,500.0

4,000.0

4,050.0

31.0

29.1

22.6

20.8

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

54.0

45.0

45.0

46.0

5.0

6.0

6.0

6.3

vii) Other Agricultural Programmes

15.4

4.1

5.6

5.7

0.6

0.5

0.7

0.8

viii) Major and Medium Irrigation Projects

2,220.0

2,827.1

2,827.1

3,231.6

236.7

131.1

32.6

32.5

ix) Minor Irrigation

4,032.2

7,172.8

7,172.8

11,768.5

99.5

78.2

304.5

118.0

x) Power

–

1,000.0

–

–

9,690.6

12,640.6

10,607.7

12,318.3

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

11.6

15.3

15.9

17.8

38.5

71.2

90.2

67.2

xiii) Industries@

24,744.1

24,030.0

27,032.5

30,035.0

9,841.3

7,020.5

8,872.6

9,020.4

xiv) Ports and Light Houses

–

–

–

–

331.7

222.2

285.5

317.3

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

–

–

–

–

8.3

8.0

12.5

10.0

xvii) Others*

411.3

117.2

85.0

104.2

145.0

112.4

132.8

147.0

Grants from the Centre (1 to 5)

44,539.0

54,642.5

61,591.4

63,626.6

4,495.7

4,499.1

5,663.1

4,608.4

1. State Plan Schemes

25,394.4

29,739.1

30,694.5

33,599.8

4,495.7

4,499.1

5,663.1

4,608.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

479.5

3,012.4

4,307.8

3,961.6

–

–

–

–

3. Centrally Sponsored Schemes

8,385.8

10,637.0

13,043.7

12,743.6

–

–

–

–

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

10,279.2

11,254.0

13,545.4

13,321.5

–

–

–

–

a) Statutory Grants

–

–

–

–

–

–

–

–

b) Grants for relief on account of Natural Calamities

–

–

–

–

–

–

–

–

c) Others

10,279.2

11,254.0

13,545.4

13,321.5

–

–

–

–

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

(` Million)

TOTAL REVENUE (I+II)

523,636.3

598,857.5

622,922.2

759,033.7

255,636.7

320,181.8

334,876.3

373,279.7

I. TAX REVENUE (A+B)

430,180.7

463,189.0

495,224.1

604,585.1

190,921.2

227,720.0

237,805.7

270,531.8

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

363,386.3

390,459.0

414,986.5

512,312.1

167,903.7

200,068.9

210,154.6

238,732.8

1. Taxes on Income (i+ii)

2,282.2

2,499.6

2,300.0

2,624.6

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

2,282.2

2,499.6

2,300.0

2,624.6

–

–

–

–

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

55,852.0

69,400.7

62,400.7

70,492.5

23,293.0

23,660.9

28,146.6

30,152.8

i) Land Revenue

17,887.9

18,000.0

16,000.0

18,900.0

100.2

160.9

146.6

152.8

ii) Stamps and Registration Fees

36,662.4

50,000.0

45,000.0

50,000.0

23,192.8

23,500.0

28,000.0

30,000.0

iii) Urban Immovable Property Tax

1,301.7

1,400.7

1,400.7

1,592.5

–

–

–

–

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

305,252.1

318,558.7

350,285.8

439,195.0

144,610.7

176,408.0

182,008.0

208,580.0

i) Sales Tax (a to f)

248,934.6

260,000.0

290,000.0

375,000.0

110,820.1

141,000.0

141,000.0

164,500.0

a) State Sales Tax/VAT

195,391.5

218,130.0

240,137.9

318,150.0

98,180.6

123,220.0

123,220.0

146,356.0

b) Central Sales Tax

46,666.8

33,750.0

42,191.4

48,500.0

12,639.5

17,780.0

17,780.0

18,144.0

c) Sales Tax on Motor Spirit and Lubricants

6,077.5

8,000.0

7,575.3

8,250.0

–

–

–

–

d) Surcharge on Sales Tax

0.3

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

4.1

–

–

–

–

–

–

–

f) Other Receipts

794.5

120.0

95.4

100.0

–

–

–

–

ii) State Excise

629.7

665.8

665.8

725.0

23,658.1

24,000.0

28,000.0

30,000.0

iii) Taxes on Vehicles

20,036.8

19,000.0

19,000.0

20,900.0

4,573.6

5,150.0

7,000.0

7,500.0

iv) Taxes on Goods and Passengers

63.8

2,800.0

2,120.0

1,001.5

3,871.4

4,250.0

4,100.0

4,500.0

v) Taxes and Duties on Electricity

32,626.4

32,000.0

35,000.0

37,000.0

1,302.7

1,550.0

1,450.0

1,600.0

vi) Entertainment Tax

661.9

805.0

688.4

898.6

350.9

379.5

379.5

400.0

vii) Other Taxes and Duties

2,298.9

3,287.9

2,811.6

3,670.0

33.9

78.5

78.5

80.0

B. Share in Central Taxes (i to ix)

66,794.4

72,730.0

80,237.6

92,273.0

23,017.5

27,651.1

27,651.1

31,799.0

i) Corporation Tax

26,107.2

26,808.5

29,575.8

34,011.9

8,997.2

11,172.1

11,172.1

12,847.9

ii) Income Tax

13,796.2

15,150.5

16,714.4

19,221.4

4,754.5

5,495.0

5,495.0

6,319.3

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

53.5

26.5

29.3

34.2

18.5

21.0

21.0

24.2

vi) Customs

11,680.7

13,231.9

14,597.8

16,787.3

4,025.1

4,681.7

4,681.7

5,383.9

vii) Union Excise Duties

8,496.6

8,660.0

9,553.9

10,986.9

2,928.1

3,570.7

3,570.7

4,106.3

viii) Service Tax

6,660.2

8,852.6

9,766.4

11,231.3

2,294.1

2,710.6

2,710.6

3,117.4

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

93,455.7

135,668.5

127,698.1

154,448.6

64,715.5

92,461.8

97,070.6

102,747.9

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

49,150.2

60,154.4

57,184.0

67,715.6

34,209.3

42,870.8

45,226.1

48,045.4

1. Interest Receipts

4,038.9

6,415.2

6,924.6

6,928.4

6,893.4

8,164.9

8,995.9

10,800.4

2. Dividends and Profits

1,144.3

770.4

1,202.0

1,250.0

24.8

107.0

94.2

93.1

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

(` Million)

General Services

3,648.5

9,157.1

5,118.8

5,190.1

2,163.4

3,031.6

2,831.4

2,924.1

of which: State Lotteries

–

–

–

–

9.1

0.3

0.3

0.3

Social Services ( i to ix)

6,779.7

7,862.8

8,284.5

8,756.0

13,635.6

17,758.3

15,801.6

17,294.4

i) Education, Sports, Art and Culture

1,444.0

1,873.2

2,120.0

2,286.9

2,703.7

2,994.7

2,961.6

3,864.1

ii) Medical and Public Health

1,181.1

1,519.8

1,519.8

1,641.4

470.6

1,029.9

994.4

1,096.3

iii) Family Welfare

6.3

147.6

147.6

159.4

1.1

1.2

1.2

1.2

iv) Housing

486.5

400.1

400.1

432.2

24.0

30.0

30.0

33.0

v) Urban Development

1,079.5

1,247.3

1,247.3

1,347.1

9,745.4

13,000.0

11,000.0

11,500.0

vi) Labour and Employment

1,942.2

1,727.5

1,875.1

1,865.8

148.4

170.0

170.0

178.5

vii) Social Security and Welfare

138.9

32.7

60.0

35.3

115.5

111.7

218.2

173.7

viii) Water Supply and Sanitation

15.6

34.3

34.3

37.1

400.3

385.0

400.0

420.0

ix) Others

485.6

880.3

880.3

950.8

26.6

35.8

26.2

27.6

Fiscal Services

1.3

1.0

1.0

1.1

–

–

–

–

Economic Services ( i to xvii )

33,537.5

35,947.9

35,653.1

45,590.0

11,492.2

13,809.0

17,502.9

16,933.5

i) Crop Husbandry

645.4

129.0

640.0

650.0

57.4

52.5

60.0

63.0

ii) Animal Husbandry

59.8

90.4

125.0

130.0

13.2

41.6

40.0

41.2

iii) Fisheries

217.3

81.1

81.1

87.6

26.7

32.5

30.0

31.5

iv) Forestry and Wildlife

452.2

486.4

486.4

525.4

443.2

610.0

450.0

450.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

256.5

251.9

326.4

350.0

50.2

111.5

61.5

64.5

vii) Other Agricultural Programmes

10.6

0.8

9.0

0.8

16.2

16.5

17.5

18.3

viii) Major and Medium Irrigation Projects

6,181.4

6,291.9

6,921.1

7,267.2

2,022.6

1,424.4

6,406.0

1,945.6

ix) Minor Irrigation

78.1

417.3

459.0

482.0

1.3

1.6

1.6

1.6

x) Power

0.1

–

1,000.0

2,440.0

28.0

65.0

31.0

32.0

xi) Petroleum

0.1

0.3

0.3

0.4

–

–

–

–

xii) Village and Small Industries

80.0

139.1

128.8

150.2

27.3

28.5

56.5

55.5

xiii) Industries@

20,460.9

20,337.3

18,337.3

23,718.3

827.4

8.0

901.0

2,251.1

xiv) Ports and Light Houses

3,612.3

5,400.0

4,801.9

7,280.0

–

–

–

–

xv) Road Transport

–

–

0.3

–

7,617.3

11,000.0

9,000.0

11,500.0

xvi) Tourism

5.3

4.7

4.7

5.0

35.5

30.0

41.4

42.2

xvii) Others*

1,477.5

2,317.7

2,331.8

2,503.1

325.9

386.9

406.4

437.0

Grants from the Centre (1 to 5)

44,305.5

75,514.1

70,514.1

86,733.0

30,506.2

49,591.1

51,844.6

54,702.5

1. State Plan Schemes

20,292.5

38,011.5

35,778.9

48,612.8

7,497.4

14,421.7

14,969.8

15,125.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

944.6

15.5

777.9

1,000.0

877.9

4,064.5

4,674.2

5,342.8

3. Centrally Sponsored Schemes

12,432.4

21,989.9

19,989.9

19,604.3

4,471.1

12,554.5

12,917.0

14,013.2

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

10,636.0

15,497.2

13,967.4

17,515.9

17,659.8

18,550.4

19,283.6

20,220.7

a) Statutory Grants

8,877.4

–

3,469.6

12,304.0

6,908.4

–

–

–

b) Grants for relief on account of Natural Calamities

–

4,014.2

4,014.2

4,211.9

–

1,569.1

2,292.5

1,645.1

c) Others

1,758.5

11,483.0

6,483.6

1,000.0

10,751.4

16,981.3

16,991.1

18,575.6