(` Million)

TOTAL REVENUE (I+II)

309,909.5

394,275.0

395,878.3

481,415.9

518,541.8

577,899.8

635,352.5

699,135.1

I. TAX REVENUE (A+B)

268,635.4

328,184.9

326,232.5

392,256.7

370,578.6

401,470.0

446,749.0

499,164.4

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

217,216.9

266,415.2

264,462.8

321,222.1

214,193.5

231,183.1

258,884.3

283,119.6

1. Taxes on Income (i+ii)

469.7

144.9

145.7

159.8

2,337.4

2,400.0

2,480.0

2,610.0

i) Agricultural Income Tax

469.7

144.9

145.7

159.8

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

2,337.4

2,400.0

2,480.0

2,610.0

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

26,632.5

35,058.5

33,097.7

39,944.3

28,750.9

25,003.1

32,750.0

37,500.0

i) Land Revenue

559.7

1,628.4

1,193.5

1,277.2

3,608.1

5,003.1

4,750.0

5,500.0

ii) Stamps and Registration Fees

25,524.9

32,521.7

31,204.2

37,757.1

25,142.7

20,000.0

28,000.0

32,000.0

iii) Urban Immovable Property Tax

547.9

908.4

700.0

910.0

0.1

–

–

–

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

190,114.7

231,211.8

231,219.4

281,118.1

183,105.2

203,780.0

223,654.3

243,009.6

i) Sales Tax (a to f)

158,331.1

194,279.0

194,275.3

234,505.2

102,567.6

118,300.0

120,000.0

140,000.0

a) State Sales Tax/VAT

154,992.2

192,241.0

190,625.7

230,428.8

95,740.4

109,470.0

109,000.0

125,000.0

b) Central Sales Tax

3,104.2

1,640.0

3,289.1

3,646.1

6,827.2

8,830.0

11,000.0

15,000.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

234.6

398.0

360.5

430.3

–

–

–

–

ii) State Excise

16,995.4

20,590.5

20,878.4

25,506.5

36,034.2

40,500.0

42,000.0

48,000.0

iii) Taxes on Vehicles

13,313.7

14,107.3

14,194.8

16,944.9

11,983.8

12,850.0

12,850.0

14,000.0

iv) Taxes on Goods and Passengers

–

–

–

–

17,462.0

18,150.0

19,000.0

21,500.0

v) Taxes and Duties on Electricity

207.1

293.1

275.0

2,500.0

14,763.2

13,700.0

17,000.0

13,700.0

vi) Entertainment Tax

2.4

8.5

6.0

6.5

294.3

269.0

497.5

497.5

vii) Other Taxes and Duties

1,265.1

1,933.6

1,590.0

1,655.0

–

11.0

12,306.8

5,312.1

B. Share in Central Taxes (i to ix)

51,418.5

61,769.7

61,769.7

71,034.6

156,385.1

170,286.9

187,864.7

216,044.8

i) Corporation Tax

20,097.7

24,956.0

24,956.0

28,699.4

61,125.9

71,008.0

75,902.2

87,287.5

ii) Income Tax

10,620.5

12,274.7

12,274.7

14,116.0

32,301.6

31,574.4

37,332.6

42,932.5

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

-2.7

-2.7

-2.7

v) Taxes on Wealth

41.2

47.0

47.0

54.0

125.4

155.2

143.0

164.5

vi) Customs

8,991.1

10,457.8

10,457.8

12,026.5

27,346.0

27,517.1

31,806.8

36,577.8

vii) Union Excise Duties

6,540.8

7,976.1

7,976.1

9,172.6

19,893.3

22,411.9

24,258.7

27,897.5

viii) Service Tax

5,127.2

6,058.1

6,058.1

6,966.1

15,593.0

17,623.0

18,424.1

21,187.7

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

–

–

–

II. NON-TAX REVENUE (C+D)

41,274.1

66,090.1

69,645.9

89,159.2

147,963.3

176,429.8

188,603.5

199,970.7

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

19,307.9

25,309.4

27,508.1

34,954.1

57,197.7

59,994.3

69,912.0

73,268.9

1. Interest Receipts

1,714.7

1,924.3

1,817.0

1,896.0

2,985.6

1,669.0

15,648.9

2,020.0

2. Dividends and Profits

754.6

523.8

808.8

835.8

322.0

266.7

352.8

338.2

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

(` Million)

3. General Services

9,523.3

10,203.6

15,573.8

21,907.1

3,959.5

3,234.6

3,409.1

3,227.9

of which: State Lotteries

5,714.6

7,109.6

12,550.0

18,600.0

–

–

–

–

4. Social Services ( i to ix)

2,312.2

2,676.5

2,768.8

3,253.9

13,081.7

13,616.3

18,305.4

26,463.4

i) Education, Sports, Art and Culture

1,508.3

1,836.1

1,838.3

2,220.7

11,944.1

12,397.7

17,105.4

25,673.2

ii) Medical and Public Health

634.6

630.0

698.1

769.0

227.7

401.1

251.5

210.0

iii) Family Welfare

0.3

0.6

0.5

0.5

1.8

5.0

5.0

2.0

iv) Housing

18.0

12.2

19.6

30.1

155.1

190.1

190.1

180.1

v) Urban Development

16.5

19.4

18.1

20.0

147.5

24.4

154.7

60.0

vi) Labour and Employment

90.0

113.5

116.8

131.4

133.4

164.6

140.1

100.2

vii) Social Security and Welfare

26.1

15.8

28.5

28.6

58.4

38.8

61.8

38.6

viii) Water Supply and Sanitation

–

0.1

–

–

90.7

91.8

93.4

96.6

ix) Others

18.2

48.9

48.9

53.7

322.9

302.9

303.5

102.8

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

5,003.1

9,981.2

6,539.6

7,061.3

36,848.8

41,207.7

32,195.7

41,219.4

i) Crop Husbandry

100.3

191.2

104.1

110.4

189.1

151.1

156.9

66.4

ii) Animal Husbandry

39.7

38.0

38.0

43.3

23.8

37.4

37.4

25.8

iii) Fisheries

60.0

51.3

61.7

65.6

54.2

24.5

35.0

25.5

iv) Forestry and Wildlife

2,741.0

3,301.2

3,131.3

3,212.6

8,366.1

10,273.2

8,695.7

9,690.4

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

591.1

553.2

620.7

682.8

170.5

90.1

90.6

95.9

vii) Other Agricultural Programmes

0.7

1.3

1.0

1.0

59.5

52.5

60.0

50.0

viii) Major and Medium Irrigation Projects

82.7

482.5

593.3

734.6

1,948.9

904.3

926.7

961.9

ix) Minor Irrigation

42.3

320.8

346.1

452.9

467.1

1,102.7

1,876.0

2,041.1

x) Power

–

–

–

–

3,965.1

2,899.3

4,913.8

4,956.8

xi) Petroleum

0.1

0.1

0.1

0.1

–

–

–

–

xii) Village and Small Industries

58.9

52.3

52.3

52.6

16.1

3.1

19.1

9.2

xiii) Industries@

505.4

4,177.2

677.2

756.6

21,356.5

25,500.0

15,140.0

23,090.0

xiv) Ports and Light Houses

101.9

61.7

136.4

141.0

–

–

–

–

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

47.2

58.3

58.3

58.5

–

–

–

–

xvii) Others*

631.8

692.0

719.0

749.1

231.9

169.4

244.5

206.6

D. Grants from the Centre (1 to 5)

21,966.2

40,780.7

42,137.8

54,205.1

90,765.6

116,435.5

118,691.5

126,701.8

1. State Plan Schemes

9,342.2

20,480.0

19,962.3

22,175.9

45,209.1

58,671.4

52,585.2

51,259.7

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

432.0

488.7

441.5

464.8

6,494.4

9,885.3

11,481.0

11,848.5

3. Centrally Sponsored Schemes

7,291.3

11,593.3

13,515.3

21,086.0

22,700.7

24,957.5

31,472.1

34,297.7

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

4,900.6

8,218.7

8,218.7

10,478.4

16,361.3

22,921.3

23,153.2

29,295.9

a) Statutory Grants

3,275.7

6,840.5

6,840.5

9,073.9

12,638.8

–

–

–

b) Grants for relief on account of Natural Calamities

983.1

1,032.2

1,032.2

1,083.8

1,522.8

2,368.7

2,368.7

3,297.6

c) Others

641.8

346.0

346.0

320.7

2,199.8

20,552.6

20,784.5

25,998.3

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

(` Million)

TOTAL REVENUE (I+II)

1,058,678.1

1,215,039.2

1,253,128.1

1,367,117.0

54,299.4

58,823.2

59,064.7

77,464.3

I. TAX REVENUE (A+B)

864,468.8

974,041.2

997,485.1

1,090,232.8

12,576.2

15,078.2

14,476.6

16,898.6

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

750,270.6

836,860.6

864,299.1

932,948.3

2,670.5

3,178.4

3,044.5

3,255.1

1. Taxes on Income (i+ii)

16,862.0

17,000.0

17,000.0

18,700.0

187.7

300.0

214.0

343.9

 i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

16,862.0

17,000.0

17,000.0

18,700.0

187.7

300.0

214.0

343.9

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

146,109.7

171,742.7

155,656.2

173,308.6

48.6

165.7

55.4

83.2

i) Land Revenue

10,949.8

14,971.3

15,647.4

16,008.6

12.9

10.5

14.7

16.8

ii) Stamps and Registration Fees

1,35,159.9

1,56,771.4

1,40,008.8

1,57,300.0

35.7

155.2

40.7

66.4

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

587,298.9

648,117.9

691,643.0

740,939.7

2,434.2

2,712.7

2,775.1

2,828.0

i) Sales Tax (a to f)

424,827.2

460,000.0

500,000.0

533,616.8

2,275.7

2,422.0

2,594.3

2,508.0

a) State Sales Tax/VAT

388,471.1

314,424.1

348,092.1

363,480.0

2,275.7

2,422.0

2,594.3

2,508.0

b) Central Sales Tax

35,482.5

39,257.6

40,964.1

45,879.8

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

–

105,874.4

110,480.8

123,738.5

–

–

–

–

d) Surcharge on Sales Tax

54.3

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

819.3

443.9

463.0

518.5

–

–

–

–

ii) State Excise

59,618.5

85,000.0

85,000.0

94,500.0

66.1

121.1

75.4

85.9

iii) Taxes on Vehicles

35,329.0

40,000.0

40,000.0

42,000.0

44.4

156.5

50.6

171.7

iv) Taxes on Goods and Passengers

5,998.8

8,124.3

8,936.7

8,936.7

9.0

10.5

10.3

11.7

v) Taxes and Duties on Electricity

47,302.6

44,000.0

44,103.7

48,099.3

–

0.1

–

–

vi) Entertainment Tax

5,304.6

4,400.0

5,000.4

5,500.0

–

–

–

–

vii) Other Taxes and Duties

8,918.1

6,593.6

8,602.2

8,286.8

39.0

2.5

44.5

50.7

B. Share in Central Taxes (i to ix)

114,198.2

137,180.6

133,186.0

157,284.5

9,905.7

11,899.8

11,432.1

13,643.5

i) Corporation Tax

44,633.9

55,423.5

51,676.6

57,467.5

3,871.9

4,807.9

4,374.6

4,985.2

ii) Income Tax

23,586.6

27,260.1

27,234.1

31,091.8

2,046.1

2,364.7

2,362.5

2,697.1

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

91.5

104.4

180.4

205.7

7.9

9.1

15.7

17.8

vi) Customs

19,968.0

23,225.2

23,165.9

28,598.1

1,732.2

2,014.7

2,009.6

2,480.8

vii) Union Excise Duties

14,526.0

17,713.7

15,165.7

19,583.3

1,260.1

1,536.6

1,315.6

1,698.8

viii) Service Tax

11,386.5

13,453.7

15,613.5

20,338.2

987.5

1,166.8

1,354.1

1,763.8

ix) Other Taxes and Duties on Commodities and Services

5.7

–

149.8

-0.1

–

–

–

–

II. NON-TAX REVENUE (C+D)

194,209.4

240,998.0

255,643.0

276,884.2

41,723.2

43,745.0

44,588.1

60,565.7

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

82,250.4

97,308.3

99,032.4

108,861.7

2,598.7

4,597.2

2,858.8

3,858.3

1. Interest Receipts

14,217.0

11,563.1

18,062.6

13,257.9

446.5

410.4

491.2

540.3

2. Dividends and Profits

448.2

793.8

830.8

866.1

–

0.1

0.1

0.1

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

(` Million)

3. General Services

17,218.2

11,151.8

15,779.5

16,930.9

963.6

1,227.8

1,059.9

1,165.9

of which: State Lotteries

676.7

1,507.6

794.2

1,523.5

–

–

–

–

4. Social Services ( i to ix)

8,848.5

20,619.7

14,067.3

23,704.8

162.5

240.7

178.7

201.6

i) Education, Sports, Art and Culture

2,105.7

1,753.1

1,873.7

1,873.7

11.4

14.6

12.5

13.7

ii) Medical and Public Health

1,730.4

2,374.1

2,377.5

2,514.1

1.2

1.4

1.3

1.5

iii) Family Welfare

182.8

270.9

273.9

290.3

–

–

–

–

iv) Housing

287.9

367.7

367.7

389.8

6.6

8.5

7.3

13.0

v) Urban Development

1,977.5

12,496.8

5,413.2

14,811.0

–

–

–

–

vi) Labour and Employment

764.9

518.2

650.1

652.6

0.4

0.4

0.4

0.5

vii) Social Security and Welfare

569.8

1,145.6

1,186.3

1,218.7

–

0.1

–

–

viii) Water Supply and Sanitation

190.1

146.2

165.0

160.9

142.1

214.7

156.3

172.0

ix) Others

1,039.5

1,547.1

1,759.9

1,793.6

0.8

0.9

0.8

0.9

5. Fiscal Services

0.9

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

41,517.6

53,179.9

50,292.2

54,102.2

1,026.2

2,718.2

1,128.9

1,950.4

i) Crop Husbandry

758.1

486.4

584.6

596.8

1.8

3.1

2.0

2.2

ii) Animal Husbandry

166.3

290.4

369.2

373.4

2.4

0.9

2.7

3.0

iii) Fisheries

80.2

163.7

164.4

174.1

1.0

1.0

1.1

1.2

iv) Forestry and Wildlife

2,388.7

2,982.5

3,031.3

3,161.6

21.0

77.3

23.1

25.4

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

778.8

1,101.8

1,161.2

1,232.2

1.9

2.0

2.0

2.2

vii) Other Agricultural Programmes

30.2

48.8

47.8

51.7

–

–

–

–

viii) Major and Medium Irrigation Projects

7,295.4

10,411.5

7,352.8

9,092.1

104.9

124.7

115.4

126.9

ix) Minor Irrigation

568.7

756.4

725.8

668.1

1.9

2.3

2.1

2.3

x) Power

4,854.2

7,632.6

8,111.1

7,801.0

882.9

2,500.0

971.1

1,777.0

xi) Petroleum

0.5

–

–

–

–

–

–

–

xii) Village and Small Industries

22.7

14.0

33.6

39.8

1.6

0.9

1.8

1.9

xiii) Industries@

18,417.5

22,837.9

22,472.8

24,070.4

2.6

0.1

2.9

3.2

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

–

–

–

–

 xvi) Tourism

26.1

–

–

–

0.2

0.4

0.3

0.3

xvii)Others*

6,130.1

6,454.0

6,237.5

6,841.1

3.9

5.7

4.5

4.7

D. Grants from the Centre (1 to 5)

111,958.9

143,689.7

156,610.6

168,022.5

39,124.4

39,147.8

41,729.3

56,707.4

1. State Plan Schemes

58,051.9

73,149.6

74,969.0

82,386.8

20,412.3

21,875.7

21,711.3

34,335.7

of which: Advance release of Plan Assistance for Natural Calamities

0.2

–

–

–

–

–

–

–

2. Central Plan Schemes

2,451.4

150.0

678.8

180.0

127.1

120.0

130.5

1,925.3

3. Centrally Sponsored Schemes

28,418.4

39,027.8

36,080.4

39,351.5

4,132.0

2,721.8

5,678.5

3,258.4

4. NEC/ Special Plan Scheme

–

–

–

–

1,646.5

1,370.2

1,741.4

1,667.6

5. Non-Plan Grants (a to c)

23,037.3

31,362.3

44,882.3

46,104.1

12,806.5

13,060.1

12,467.6

15,520.4

a) Statutory Grants

2,568.2

1,000.0

1,000.0

3,000.0

12,202.8

11,861.0

11,792.8

14,793.2

b) Grants for relief on account of Natural Calamities

3,104.8

–

–

–

42.5

–

68.2

71.6

c) Others

17,364.2

30,362.3

43,882.3

43,104.1

561.3

1,199.1

606.6

655.6