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

(` Million)

TOTAL REVENUE (I+II)

51,686.0

59,893.5

63,997.1

71,641.4

116,081.6

146,349.9

145,428.9

161,589.5

I. TAX REVENUE (A+B)

17,447.0

20,670.8

20,116.5

22,734.4

68,655.5

77,150.5

84,208.1

93,687.1

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

6,223.4

7,834.8

7,816.5

8,934.4

44,054.8

47,597.4

55,816.4

59,802.6

1. Taxes on Income (i+ii)

292.3

315.0

315.2

320.2

96.9

120.0

140.0

150.0

i) Agricultural Income Tax

0.1

–

0.2

0.2

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

292.2

315.0

315.0

320.0

96.9

120.0

140.0

150.0

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

394.8

257.9

358.1

500.3

4,578.1

4,973.3

5,323.3

5,825.0

i) Land Revenue

152.5

58.2

158.2

200.0

183.1

134.8

84.8

85.5

ii) Stamps and Registration Fees

242.3

199.7

199.7

300.0

4,395.0

4,838.5

5,238.5

5,739.5

iii) Urban Immovable Property Tax

–

–

0.2

0.3

–

–

–

–

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

5,536.3

7,261.9

7,143.2

8,114.0

39,379.8

42,504.1

50,353.1

53,827.6

i) Sales Tax (a to f)

4,449.3

5,980.0

6,000.0

6,700.0

29,404.8

31,876.0

36,426.0

40,881.0

a) State Sales Tax/VAT

4,449.3

5,980.0

6,000.0

6,700.0

26,166.7

21,100.0

23,100.0

25,100.0

b) Central Sales Tax

–

–

–

–

3,166.3

700.0

700.0

700.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

10,000.0

12,550.0

15,000.0

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

71.8

76.0

76.0

81.0

ii) State Excise

858.5

825.0

900.0

1,000.0

7,559.2

7,276.7

8,426.7

9,421.5

iii) Taxes on Vehicles

219.2

445.7

235.7

400.0

2,272.6

2,495.3

3,045.3

2,750.0

iv) Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

v) Taxes and Duties on Electricity

0.3

0.3

0.3

0.3

21.6

750.0

2,290.0

600.0

vi) Entertainment Tax

–

–

–

–

121.5

100.0

160.0

170.0

vii) Other Taxes and Duties

9.1

10.9

7.2

13.7

–

6.0

5.0

5.0

B. Share in Central Taxes (i to ix)

11,223.6

12,836.0

12,300.0

13,800.0

24,600.7

29,553.1

28,391.7

33,884.5

i) Corporation Tax

4,387.0

3,099.2

2,970.6

3,331.1

9,615.3

11,939.7

10,863.8

12,380.0

ii) Income Tax

2,318.3

2,612.6

2,504.2

2,808.7

5,081.1

5,872.5

5,866.9

6,698.0

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

9.0

1,112.9

1,066.7

1,198.7

19.7

22.5

38.9

44.3

vi) Customs

1,962.6

2,075.0

1,985.6

2,227.9

4,301.6

5,003.3

4,990.5

6,160.8

vii) Union Excise Duties

1,427.7

2,320.6

2,224.3

2,495.2

3,129.3

3,816.0

3,267.1

4,218.7

viii) Service Tax

1,119.0

1,615.7

1,548.6

1,738.5

2,453.7

2,899.1

3,364.5

4,382.7

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

34,239.0

39,222.7

43,880.7

48,906.9

47,426.2

69,199.4

61,220.8

67,902.4

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

1,317.9

1,371.0

1,621.0

1,783.0

6,780.6

16,471.1

10,439.5

12,081.7

1. Interest Receipts

232.4

262.5

262.5

300.0

537.6

520.1

426.1

350.0

2. Dividends and Profits

1.3

1.0

1.0

1.5

2.1

5.0

5.0

5.0

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

(` Million)

3. General Services

507.5

708.6

698.8

731.7

1,642.7

8,858.4

4,858.4

5,640.6

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

86.0

97.7

147.1

154.1

972.9

550.7

550.7

635.4

i) Education, Sports, Art and Culture

12.7

16.5

20.0

20.0

474.7

188.7

188.7

252.1

ii) Medical and Public Health

40.6

53.7

80.0

80.0

290.1

179.3

179.3

231.7

iii) Family Welfare

–

–

–

–

1.1

0.2

0.2

0.4

iv) Housing

13.5

10.0

19.4

21.5

16.1

20.0

20.0

22.0

v) Urban Development

–

–

–

–

30.2

15.0

15.0

15.0

vi) Labour and Employment

4.4

2.0

3.2

5.7

22.2

24.3

24.3

22.1

vii) Social Security and Welfare

0.4

0.5

0.6

0.7

19.8

50.0

50.0

40.1

viii) Water Supply and Sanitation

12.1

10.0

19.4

21.5

31.4

1.0

1.0

20.0

ix) Others

2.3

5.1

4.3

4.8

87.3

72.2

72.2

32.0

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

490.7

301.3

511.5

595.7

3,625.3

6,536.9

4,599.3

5,450.7

i) Crop Husbandry

18.5

16.8

17.0

27.0

37.8

26.1

26.1

27.1

ii) Animal Husbandry

15.7

13.0

19.4

21.5

18.4

18.2

18.2

10.1

iii) Fisheries

5.5

15.0

24.6

28.6

1.8

1.7

1.7

1.6

iv) Forestry and Wildlife

76.4

69.1

12.0

12.0

2,296.9

2,868.3

2,868.3

2,967.1

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

0.5

1.3

1.9

2.1

17.0

10.2

10.2

22.1

vii) Other Agricultural Programmes

–

–

–

–

0.1

0.3

0.3

0.2

viii) Major and Medium Irrigation Projects

–

–

0.1

0.1

51.1

33.1

33.1

23.7

ix) Minor Irrigation

0.8

10.5

19.4

21.5

22.0

30.0

30.0

53.1

x) Power

0.1

–

0.1

0.1

135.4

2,350.0

412.4

840.0

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

0.4

1.0

1.3

1.0

4.4

5.7

5.7

6.2

xiii) Industries@

306.3

131.0

350.0

350.0

947.5

1,110.1

1,110.1

1,320.0

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

0.1

–

0.2

0.2

1.9

3.1

3.1

3.0

xvi) Tourism

–

10.9

15.6

17.2

17.5

8.0

8.0

50.0

xvii) Others*

66.4

32.7

49.9

114.6

73.5

72.2

72.2

126.6

D. Grants from the Centre (1 to 5)

32,921.1

37,851.7

42,259.7

47,123.9

40,645.6

52,728.3

50,781.3

55,820.7

1. State Plan Schemes

17,454.8

22,469.4

25,205.8

29,086.2

22,525.6

39,393.9

37,834.0

40,701.5

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

292.9

–

–

–

207.1

228.3

228.3

424.0

3. Centrally Sponsored Schemes

2,798.1

3,000.0

4,416.5

4,124.8

3,560.9

6,052.7

5,828.7

7,191.2

4. NEC/ Special Plan Scheme

421.0

1,250.0

1,655.0

1,555.0

–

–

–

–

5. Non-Plan Grants (a to c)

11,954.3

11,132.3

10,982.4

12,357.9

14,352.0

7,053.4

6,890.3

7,504.0

a) Statutory Grants

11,220.7

9,340.0

9,340.0

10,300.0

7,942.0

5,759.9

5,596.8

6,186.3

b) Grants for relief on account of Natural Calamities

–

192.5

192.5

201.6

6,235.8

1,111.9

1,111.9

1,167.5

c) Others

733.6

1,599.8

1,449.9

1,856.3

174.1

181.6

181.6

150.2

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

(` Million)

TOTAL REVENUE (I+II)

1,111,837.6

1,314,287.0

1,376,220.9

1,588,479.6

472,641.9

658,479.0

591,438.9

767,433.8

I. TAX REVENUE (A+B)

845,739.0

986,093.6

1,027,859.8

1,215,854.0

370,836.9

468,568.6

435,218.5

531,980.7

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

413,550.0

503,341.8

508,664.4

620,570.6

211,287.4

276,900.0

249,340.4

312,222.5

1. Taxes on Income (i+ii)

254.4

310.1

290.0

353.8

4,044.0

5,801.0

4,396.8

4,823.6

i) Agricultural Income Tax

–

–

–

–

158.5

138.5

161.7

164.9

ii) Taxes on Professions, Trades, Callings and Employment

254.4

310.1

290.0

353.8

3,885.4

5,662.5

4,235.1

4,658.6

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

71,088.2

72,398.6

78,753.7

96,079.5

35,188.9

46,974.1

39,961.5

47,460.3

i) Land Revenue

11,341.6

2,458.7

2,458.7

2,999.6

12,536.6

16,943.7

15,043.9

18,052.7

ii) Stamps and Registration Fees

59,746.6

69,939.9

76,295.0

93,079.9

22,652.1

30,029.2

24,917.4

29,407.4

iii) Urban Immovable Property Tax

–

–

–

–

0.2

1.2

0.2

0.2

3. Taxes on Commodities and Services

–

–

–

–

–

–

–

–

(i to vii)

342,207.4

430,633.1

429,620.7

524,137.3

172,054.5

224,124.9

204,982.1

259,938.6

i) Sales Tax (a to f)

248,365.2

320,000.0

315,641.2

384,921.8

132,757.7

170,244.4

160,636.8

201,673.7

a) State Sales Tax/VAT

224,122.0

295,815.6

291,892.9

356,026.5

122,141.6

155,068.7

147,791.3

186,066.4

b) Central Sales Tax

19,678.0

23,037.7

22,732.1

27,726.8

10,591.9

15,019.8

12,816.2

15,571.7

c) Sales Tax on Motor Spirit and Lubricants

109.7

–

–

–

1.8

1.1

2.2

2.7

d) Surcharge on Sales Tax

–

–

–

–

19.4

139.0

23.5

28.5

e) Receipts of Turnover Tax

–

–

–

–

1.0

12.8

1.2

1.5

f) Other Receipts

4,455.5

1,146.7

1,016.1

1,168.5

2.0

2.9

2.4

2.9

ii) State Excise

67,234.9

81,240.8

82,526.9

100,682.8

17,833.4

24,188.3

22,291.8

27,864.7

iii) Taxes on Vehicles

18,168.9

23,299.5

25,359.8

30,939.0

9,360.1

13,589.7

9,360.1

15,951.3

iv) Taxes on Goods and Passengers

2,416.8

–

–

–

0.6

0.3

0.6

0.6

v) Taxes and Duties on Electricity

3,570.1

3,237.3

3,237.3

4,110.0

7,690.9

10,409.5

7,690.9

8,844.6

vi) Entertainment Tax

2,388.5

2,755.0

2,754.2

3,360.2

377.1

650.0

483.0

542.5

vii) Other Taxes and Duties

63.0

100.5

101.3

123.5

4,034.8

5,042.8

4,519.0

5,061.3

B. Share in Central Taxes (i to ix)

432,189.0

482,751.8

519,195.4

595,283.4

159,549.5

191,668.6

185,878.1

219,758.2

i) Corporation Tax

168,929.0

201,299.6

209,765.1

217,500.9

62,362.2

77,437.3

72,201.9

80,293.1

ii) Income Tax

89,269.3

89,509.6

103,173.2

117,675.1

32,954.8

38,087.6

38,051.3

43,441.2

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

0.1

–

–

–

–

–

–

v) Taxes on Wealth

346.4

439.7

395.1

778.5

127.9

145.9

252.1

287.4

vi) Customs

75,574.1

78,007.7

87,901.9

108,237.1

27,899.1

32,450.0

32,367.2

39,957.0

vii) Union Excise Duties

54,977.6

63,535.1

67,042.0

74,118.2

20,295.6

24,749.4

21,189.4

27,361.6

viii) Service Tax

43,094.5

49,960.4

50,918.3

76,973.9

15,910.0

18,798.5

21,816.3

28,418.0

ix) Other Taxes and Duties on Commodities and Services

-1.9

-0.4

-0.2

-0.3

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

266,098.7

328,193.3

348,361.1

372,625.6

101,805.0

189,910.4

156,220.4

235,453.1

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

111,762.1

121,115.6

135,598.1

141,738.2

23,804.9

31,944.5

28,725.0

32,628.6

1. Interest Receipts

6,893.2

8,616.2

8,720.4

9,243.6

7,168.4

6,029.1

7,885.2

10,081.4

2. Dividends and Profits

268.1

525.1

525.1

556.6

10.7

88.0

88.0

96.8

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

(` Million)

3. General Services

58,073.4

48,850.1

45,227.5

39,733.7

2,614.9

6,029.1

2,883.4

3,229.5

of which: State Lotteries

–

–

–

–

323.9

520.6

356.3

399.0

4. Social Services ( i to ix)

30,192.7

34,448.7

52,449.7

62,816.2

1,879.9

2,849.9

1,992.1

2,230.2

i) Education, Sports, Art and Culture

26,141.1

30,000.0

45,000.0

54,100.0

652.1

965.9

717.3

803.4

ii) Medical and Public Health

1,013.5

1,424.0

1,424.0

1,509.4

670.2

810.8

660.3

738.6

iii) Family Welfare

3.8

31.6

31.6

33.5

1.4

1.5

1.6

1.8

iv) Housing

119.7

405.5

405.5

429.9

115.2

192.0

126.7

141.9

v) Urban Development

90.4

1.5

1.5

1.6

169.1

450.3

186.1

208.4

vi) Labour and Employment

189.9

154.0

3,155.0

4,163.9

129.4

164.4

143.6

160.8

vii) Social Security and Welfare

495.6

500.0

500.0

530.0

74.9

136.9

82.4

92.3

viii) Water Supply and Sanitation

670.4

622.9

622.9

660.3

27.6

34.7

30.3

34.0

ix) Others

1,468.2

1,309.1

1,309.1

1,387.6

39.9

93.3

43.9

49.1

5. Fiscal Services

0.4

–

–

–

–

0.1

–

–

6. Economic Services ( i to xvii )

16,334.3

28,675.5

28,675.5

29,388.1

12,130.9

16,948.3

15,876.3

16,990.6

i) Crop Husbandry

421.8

441.2

441.2

467.6

55.0

77.2

60.5

67.8

ii) Animal Husbandry

198.1

300.0

300.0

318.0

69.7

49.9

76.7

85.9

iii) Fisheries

37.4

50.0

50.0

53.0

46.7

165.2

51.4

57.5

iv) Forestry and Wildlife

2,803.4

3,339.0

3,339.0

3,539.3

754.9

848.6

830.4

930.0

v) Plantations

–

–

–

–

0.1

0.2

0.1

0.1

vi) Co-operation

93.8

106.1

106.1

112.5

43.1

65.6

47.5

53.1

vii) Other Agricultural Programmes

150.9

120.0

120.0

127.2

1.9

3.4

2.1

2.4

viii) Major and Medium Irrigation Projects

1,504.5

5,812.5

5,812.5

6,161.3

68.2

76.9

75.0

84.0

ix) Minor Irrigation

360.0

350.0

350.0

371.0

183.2

264.8

201.5

225.7

x) Power

917.9

1,800.0

1,800.0

900.0

0.1

0.1

0.1

0.1

xi) Petroleum

–

–

–

–

0.1

0.4

0.2

0.2

xii) Village and Small Industries

18.2

1.5

1.5

1.6

18.2

37.1

20.0

22.4

xiii) Industries@

6,593.2

9,061.0

9,061.0

9,604.7

139.8

130.5

153.8

172.2

xiv) Ports and Light Houses

–

–

–

–

1.6

2.4

1.8

2.0

xv) Road Transport

29.1

80.0

80.0

84.8

–

1.5

–

–

xvi) Tourism

183.5

250.0

250.0

265.0

6.8

9.9

7.5

8.4

xvii) Others*

3,022.6

6,964.2

6,964.2

7,382.1

10,741.5

15,214.6

14,347.9

15,278.8

D. Grants from the Centre (1 to 5)

154,336.6

207,077.7

212,763.0

230,887.4

78,000.1

157,965.9

127,495.4

202,824.5

1. State Plan Schemes

67,720.8

75,616.2

81,684.8

83,177.8

31,267.8

44,450.5

59,826.1

117,537.1

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

3,843.1

2.5

2.5

480.5

1,631.5

2,406.3

2,770.5

3,295.5

3. Centrally Sponsored Schemes

51,842.8

79,725.8

81,063.1

86,168.6

19,744.1

38,909.1

32,679.4

41,507.7

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

30,929.9

51,733.2

50,012.5

61,060.5

25,356.7

72,200.0

32,219.4

40,484.2

a) Statutory Grants

24,293.0

44,140.7

44,140.7

54,592.3

10,250.3

62,542.4

20,662.4

24,980.7

b) Grants for relief on account of Natural Calamities

5,542.7

3,085.0

3,085.0

3,186.7

–

–

–

–

c) Others

1,094.3

4,507.5

2,786.8

3,281.5

15,106.4

9,657.6

11,557.0

15,503.5