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

(` Million)

I. TAX REVENUE (A+B)

1,98,790.5

2,40,727.3

2,38,310.1

2,80,441.5

3,36,137.5

3,67,930.6

3,92,039.0

4,45,391.6

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

1,68,281.8

2,04,077.0

2,03,100.0

2,38,420.0

2,07,581.3

2,13,494.5

2,42,268.6

2,68,323.1

1. Taxes on Income (i+ii)

–

–

–

–

0.2

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

0.2

–

–

–

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

23,376.9

29,190.0

29,190.0

33,950.0

24,539.2

23,960.6

29,960.6

32,960.6

i) Land Revenue

192.4

190.0

190.0

200.0

2,221.7

1,960.6

1,960.6

1,960.6

ii) Stamps and Registration Fees

23,184.6

29,000.0

29,000.0

33,750.0

19,410.5

19,000.0

25,000.0

28,000.0

iii) Urban Immovable Property Tax

–

–

–

–

2,907.1

3,000.0

3,000.0

3,000.0

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

144,904.8

174,887.0

173,910.0

204,470.0

183,041.9

189,533.9

212,308.0

235,362.5

i) Sales Tax (a to f)

100,169.1

118,000.0

119,110.0

142,130.0

126,295.9

134,900.0

150,000.0

165,500.0

a) State Sales Tax/VAT

96,424.2

113,910.0

114,660.0

135,224.7

116,387.4

127,847.1

136,530.6

150,683.7

b) Central Sales Tax

3,744.9

4,090.0

4,450.0

6,905.3

7,283.5

4,019.2

10,435.6

11,479.2

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

2,625.0

3,033.7

3,033.7

3,337.1

ii) State Excise

23,730.8

32,500.0

32,500.0

38,000.0

28,614.1

26,230.0

29,500.0

32,500.0

iii) Taxes on Vehicles

6,539.1

8,000.0

8,000.0

8,640.0

16,122.5

16,500.0

17,250.0

19,000.0

iv) Taxes on Goods and Passengers

–

–

–

–

2,306.9

2,650.0

2,650.0

2,800.0

v) Taxes and Duties on Electricity

14,229.0

14,000.0

14,000.0

15,400.0

9,058.1

8,466.4

12,447.0

15,052.5

vi) Entertainment Tax

28.8

2,387.0

100.0

300.0

208.1

240.0

10.0

10.0

vii) Other Taxes and Duties

208.0

–

200.0

–

436.3

547.5

451.0

500.0

B. Share in Central Taxes (i to ix)

30,508.7

36,650.3

35,210.1

42,021.5

128,556.2

154,436.1

149,770.4

177,068.5

i) Corporation Tax

11,924.7

14,807.3

13,473.0

15,353.4

50,248.6

62,395.4

58,951.2

64,696.5

ii) Income Tax

6,301.5

7,283.0

7,276.1

8,306.7

26,553.5

30,689.3

29,944.8

35,002.9

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

24.5

27.9

48.2

54.9

103.0

117.5

227.7

231.6

vi) Customs

5,334.8

6,205.0

6,189.2

7,640.5

22,479.8

26,146.8

25,967.9

32,195.5

vii) Union Excise Duties

3,880.9

4,732.5

4,051.8

5,232.0

16,353.3

19,941.9

16,803.6

22,046.7

viii) Service Tax

3,042.3

3,594.6

4,171.7

5,434.0

12,818.1

15,145.3

17,875.2

22,895.4

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

–

-0.1

II. NON-TAX REVENUE (C+D)

77,294.2

74,540.3

71,840.5

99,992.1

123,144.5

154,943.0

169,172.3

186,076.6

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

53,301.7

31,262.5

37,515.3

52,746.5

62,941.2

64,381.3

86,582.5

89,511.3

1. Interest Receipts

1,693.7

1,766.2

1,745.3

1,821.7

12,767.0

12,292.2

16,357.5

14,287.9

2. Dividends and Profits

6.2

9.7

83.1

18.8

207.6

383.8

566.1

566.6

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

(` Million)

3. General Services

44,523.4

18,676.3

24,827.2

52,746.5

5,945.7

5,066.4

6,768.1

6,986.8

of which: State Lotteries

38,007.9

810.0

620.7

680.0

–

–

–

–

4. Social Services (i to ix)

2,578.6

2,876.7

2,977.8

3,350.6

5,254.9

4,471.5

5,898.5

5,969.8

i) Education, Sports, Art and Culture

301.5

452.6

553.7

669.1

591.5

433.2

487.5

538.0

ii) Medical and Public Health

718.8

724.6

722.6

798.1

454.6

481.7

694.0

618.8

iii) Family Welfare

1.9

1.5

3.5

3.6

2.3

3.0

3.1

3.1

iv) Housing

32.3

35.0

35.0

40.0

59.7

61.2

60.6

62.6

v) Urban Development

746.0

938.5

938.6

1,030.0

19.7

15.5

6.3

8.2

vi) Labour and Employment

96.7

110.0

110.0

149.8

916.4

489.5

2,081.3

2,051.9

vii) Social Security and Welfare

184.5

81.2

81.2

87.8

62.6

47.6

58.3

55.0

viii) Water Supply and Sanitation

493.0

500.0

500.0

560.0

3,097.4

2,889.5

2,458.3

2,581.2

ix)  Others

4.0

33.2

33.2

12.2

50.7

50.3

49.1

51.0

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

4,499.8

7,933.7

7,881.9

8,937.7

38,766.1

42,167.4

56,992.2

61,700.2

i) Crop Husbandry

298.3

350.0

350.0

440.0

34.7

41.3

35.5

36.7

ii) Animal Husbandry

36.1

85.0

39.7

43.8

16.1

14.9

16.5

17.7

iii) Fisheries

16.4

20.0

18.0

19.8

192.7

204.0

195.5

206.5

iv) Forestry and Wildlife

125.2

320.0

320.0

360.0

932.0

616.0

580.5

560.5

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

35.0

60.0

60.0

70.0

163.5

211.2

212.8

236.5

vii) Other Agricultural Programmes

459.6

420.0

505.6

556.1

56.5

68.0

68.0

68.1

viii) Major and Medium Irrigation Projects

296.0

2,994.2

3,000.0

3,500.0

860.4

692.1

893.0

1,222.1

ix) Minor Irrigation

2.8

5.8

3.2

3.5

178.7

315.5

318.3

218.3

x) Power

–

–

–

–

–

94.2

–

–

xi) Petroleum

–

–

–

–

16,302.9

18,900.0

31,400.0

33,500.0

xii) Village and Small Industries

11.3

20.1

13.4

14.7

26.6

9.2

30.0

1.8

xiii) Industries@

619.8

650.4

650.0

730.0

19,317.9

20,601.6

22,605.0

25,002.3

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

1,503.9

1,330.0

1,824.3

2,005.8

–

–

–

–

xvi) Tourism

0.8

–

–

–

9.4

154.0

156.0

156.0

xvii) Others*

1,094.6

1,678.2

1,097.7

1,194.0

674.7

245.4

481.1

473.7

D. Grants from the Centre (1 to 5)

23,992.5

43,277.8

34,325.2

47,245.6

60,203.3

90,561.7

82,589.8

96,565.3

1. State Plan Schemes

9,546.5

19,485.5

19,186.4

21,491.2

24,880.2

30,633.5

29,414.5

33,085.3

of which: Advance release of Plan  Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

644.0

2,539.2

–

4,088.2

1,655.9

–

–

–

3. Centrally Sponsored Schemes

6,593.9

14,689.4

13,293.8

17,736.2

16,505.9

26,011.1

24,998.9

27,252.3

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

7,208.1

6,563.7

1,845.0

3,930.0

17,161.4

33,917.1

28,176.4

36,227.7

a) Statutory Grants

0.1

–

1,380.0

1,480.0

12,843.5

24,364.2

18,852.7

27,374.8

b) Grants for relief on account of Natural Calamities

–

–

–

–

2,252.5

4,730.2

6,982.7

4,967.0

c) Others

7,208.0

6,563.7

465.0

2,450.0

2,065.4

4,822.7

2,340.9

3,885.9

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

(` Million)

TOTAL REVENUE (I+II)

30,473.0

41,860.0

43,846.4

47,929.1

701,876.3

856,851.3

855,528.4

1,005,899.1

I. TAX REVENUE (A+B)

8,045.2

8,998.0

8,635.0

10,764.9

586,961.5

728,981.0

726,472.6

864,930.2

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

2,788.9

2,691.0

2,518.4

3,533.4

477,821.8

597,870.2

599,323.1

714,605.5

1. Taxes on Income (i+ii)

42.9

20.0

47.5

56.2

0.1

-5.7

-5.7

–

i) Agricultural Income Tax

–

–

–

–

0.1

-5.7

-5.7

–

ii) Taxes on Professions,Trades, Callings and Employment

42.9

20.0

47.5

56.2

–

–

–

–

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

130.3

70.8

70.8

129.5

47,740.8

65,759.7

65,491.3

85,574.8

i) Land Revenue

73.3

38.2

38.2

54.8

1,132.8

708.2

715.5

800.2

ii) Stamps and Registration Fees

57.0

32.6

32.6

74.7

46,505.9

64,925.4

64,675.5

84,669.4

iii) Urban Immovable Property Tax

–

–

–

–

102.1

126.1

100.2

105.2

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

2,615.7

2,600.2

2,400.1

3,347.7

430,080.9

532,116.2

533,837.5

629,030.7

i) Sales Tax (a to f)

1,427.4

1,601.1

990.0

1,871.4

286,142.3

371,961.2

374,327.4

440,076.9

a) State Sales Tax/VAT

1,342.4

1,499.9

907.0

1,760.0

263,635.6

347,879.0

347,310.1

409,007.0

b) Central Sales Tax

85.0

101.2

83.0

111.4

22,506.7

24,082.2

27,017.3

31,069.9

c) Sales Tax on Motor Spirit  and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

706.4

674.4

938.1

950.0

81,159.4

101,912.0

98,910.1

114,739.7

iii) Taxes on Vehicles

106.6

100.0

150.0

150.0

26,600.5

32,352.5

32,103.9

41,411.1

iv) Taxes on Goods and Passengers

–

–

–

–

16,258.0

17,883.7

20,314.4

23,361.6

v) Taxes and Duties on Electricity

–

–

–

–

17,454.3

5,320.3

5,287.2

6,098.9

vi) Entertainment Tax

6.6

7.9

7.6

8.7

135.1

158.2

225.5

260.5

vii) Other Taxes and Duties

368.6

216.8

314.5

367.6

2,331.4

2,528.2

2,669.0

3,081.9

B. Share in Central Taxes (i to ix)

5,256.3

6,307.0

6,116.6

7,231.5

109,139.7

131,110.8

127,149.5

150,324.7

i) Corporation Tax

2,051.8

2,547.8

2,407.3

2,641.8

42,659.4

52,971.6

50,047.8

54,925.1

ii) Income Tax

1,090.7

1,253.3

1,222.8

1,429.4

22,543.0

26,054.2

25,422.1

29,716.3

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

4.2

4.8

9.3

9.5

87.5

99.8

193.2

196.6

vi) Customs

917.9

1,067.7

1,060.4

1,314.7

19,084.6

22,197.7

22,045.7

27,332.9

vii) Union Excise Duties

667.8

814.3

686.1

900.3

13,883.4

16,930.0

14,265.7

18,716.9

viii) Service Tax

523.9

619.1

730.7

935.8

10,881.9

12,857.6

15,175.1

19,437.0

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

22,427.8

32,862.0

35,211.4

37,164.2

114,914.7

127,870.2

129,055.8

140,968.9

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

11,377.5

12,815.4

11,971.9

10,255.0

46,514.5

50,149.7

55,425.7

60,326.0

1. Interest Receipts

281.4

139.2

290.8

211.5

16,627.7

14,974.3

17,924.7

17,346.1

2. Dividends and Profits

23.7

12.6

–

2.5

270.2

417.0

482.5

522.6

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

(` Million)

3. General Services

9,649.8

10,627.6

10,386.1

8,398.9

4,031.8

6,911.8

7,296.2

6,198.4

of which: State Lotteries

9,381.5

10,107.8

9,827.8

7,809.9

0.1

0.1

0.1

0.1

4. Social Services ( i to ix)

83.3

68.3

81.4

87.0

13,728.0

16,632.7

16,253.7

21,938.2

i) Education, Sports, Art and Culture

17.3

14.0

14.2

14.0

5,188.3

7,870.0

5,957.8

9,113.4

ii) Medical and Public Health

7.2

5.6

11.5

12.7

1,323.2

1,347.5

1,979.9

2,326.5

iii) Family Welfare

–

–

–

–

323.0

483.9

954.4

1,020.7

iv) Housing

4.1

3.6

5.1

5.2

570.3

575.4

554.7

567.8

v) Urban Development

23.8

7.8

16.0

17.5

5,430.5

5,405.6

5,764.0

7,812.0

vi) Labour and Employment

2.2

1.0

1.0

1.2

411.2

424.2

412.7

425.0

vii) Social Security and Welfare

0.2

0.2

0.2

0.1

390.1

422.6

529.7

570.8

viii) Water Supply and Sanitation

26.1

34.9

31.1

34.0

3.1

2.1

2.2

2.3

ix) Others

2.4

1.3

2.4

2.2

88.3

101.6

98.3

99.8

5. Fiscal Services

–

–

–

–

0.5

0.5

–

–

6. Economic Services ( i to xvii )

1,339.3

1,967.8

1,213.5

1,555.1

11,856.4

11,213.4

13,468.7

14,320.6

i) Crop Husbandry

5.1

4.2

4.2

4.7

1,163.0

990.3

1,193.0

1,272.6

ii) Animal Husbandry

3.8

3.8

3.8

4.4

75.4

93.3

97.2

97.5

iii) Fisheries

0.2

0.3

0.2

0.2

58.1

56.3

63.6

64.6

iv) Forestry and Wildlife

122.5

110.0

110.0

134.8

1,392.2

1,213.3

1,575.6

1,585.8

v) Plantations

29.0

28.0

21.0

32.0

–

–

–

–

vi) Co-operation

0.4

–

–

–

197.5

234.8

265.3

267.5

vii) Other Agricultural Programmes

–

–

–

–

288.8

286.9

348.5

355.3

viii) Major and Medium Irrigation Projects

–

–

–

–

263.2

1,050.8

1,071.4

1,075.2

ix) Minor Irrigation

2.9

3.1

3.1

4.2

19.7

26.5

14.8

16.7

x) Power

878.6

1,500.0

750.0

1,000.5

–

–

–

–

xi) Petroleum

–

–

–

–

–

0.1

–

–

xii) Village and Small Industries

0.7

2.5

2.5

2.5

275.7

106.1

111.9

111.8

xiii) Industries@

4.5

3.6

5.5

5.2

7,072.7

6,475.0

7,787.2

8,510.3

xiv) Ports and Light Houses

–

–

–

–

47.5

47.5

50.0

50.0

xv) Road Transport

247.6

237.5

270.0

290.5

–

–

–

–

xvi) Tourism

30.0

50.0

21.4

50.0

13.3

30.0

30.0

30.0

xvii)Others*

13.8

24.8

21.8

26.0

989.4

602.5

860.0

883.5

D. Grants from the Centre (1 to 5)

11,050.2

20,046.6

23,239.5

26,909.2

68,400.2

77,720.5

73,630.1

80,642.9

1. State Plan Schemes

7,995.9

14,955.4

15,335.2

21,334.4

21,419.5

31,246.9

27,185.0

30,463.8

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

53.0

62.1

62.1

115.0

1,583.4

1,905.7

2,215.5

1,811.3

3. Centrally Sponsored Schemes

1,463.7

2,856.1

3,370.4

3,102.1

17,271.8

17,311.9

18,988.2

18,294.9

4. NEC/ Special Plan Scheme

324.4

808.7

989.6

796.7

–

–

–

–

5. Non-Plan Grants (a to c)

1,213.2

1,364.2

3,482.2

1,560.9

28,125.5

27,256.1

25,241.4

30,072.9

a) Statutory Grants

–

–

–

–

9,454.0

21,631.8

17,881.7

29,202.7

b) Grants for relief on account of Natural Calamities

102.4

215.0

2,333.0

225.7

3,171.7

–

–

–

c) Others

1,110.8

1,149.2

1,149.2

1,335.2

15,499.9

5,624.2

7,359.7

870.2