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

(` lakh)

Item

ALL STATES

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11  (Budget Estimates)

1

2

3

4

5

TOTAL REVENUE (I+II)

6,94,65,738

8,04,94,309

8,07,38,814

9,13,03,807

I. TAX REVENUE (A+B)

4,82,98,277

5,52,24,259

5,31,00,371

6,27,14,723

A. State’s Own Tax Revenue (1 to 3)

3,21,93,040

3,66,52,265

3,65,52,716

4,26,68,155

1. Taxes on Income (i+ii)

3,55,410

3,80,411

3,67,798

3,97,672

i) Agricultural Income Tax

4,313

3,354

7,256

8,125

ii) Taxes on Professions, Trades, Callings and Employment

3,51,098

3,77,058

3,60,543

3,89,547

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

41,38,268

48,21,782

44,45,906

52,74,559

i) Land Revenue

4,83,435

4,78,041

4,58,823

5,94,275

ii) Stamps and Registration Fees

36,06,635

42,93,696

39,23,030

46,03,896

iii) Urban Immovable Property Tax

48,198

50,045

64,053

76,389

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

2,76,99,362

3,14,50,071

3,17,39,012

3,69,95,924

i) Sales Tax (a to f)

1,98,32,683

2,25,00,938

2,25,22,733

2,64,84,825

a) State Sales Tax / VAT

1,78,71,507

1,90,93,393

1,91,35,017

2,24,82,088

b) Central Sales Tax

15,99,614

23,26,801

24,27,906

29,16,868

c) Sales Tax on Motor Spirit and Lubricants

90,878

8,91,170

8,91,769

10,11,561

d) Surcharge on Sales Tax

25,397

2,786

1,245

1,456

e) Receipts of Turnover Tax

5,121

6,375

6,482

6,514

f) Other Receipts

2,40,166

1,80,413

60,313

66,338

ii) State Excise

40,98,973

45,96,130

47,72,894

55,47,779

iii) Taxes on Vehicles

16,44,636

18,69,471

18,75,762

21,56,071

iv) Taxes on Goods and Passengers

8,54,094

9,55,205

9,28,119

10,64,092

v) Taxes and Duties on Electricity

9,53,026

11,74,511

12,90,810

13,52,384

vi) Entertainment Tax

98,125

88,410

91,188

1,19,856

vii) Other Taxes and Duties

2,17,825

2,65,405

2,57,507

2,70,916

B. Share in Central Taxes (i to ix)

1,61,05,237

1,85,71,995

1,65,47,655

2,00,46,568

i) Corporation Tax

52,04,467

63,27,606

62,87,246

79,46,007

ii) Income Tax

32,77,688

37,21,789

32,73,718

37,88,797

iii) Estate Duty

–

–

–

–

iv) Other Taxes on Income and Expenditure

-165

-467

-330

-217

v) Taxes on Wealth

4,933

12,513

12,542

19,758

vi) Customs

30,40,907

34,28,924

28,11,140

32,76,924

vii) Union Excise Duties

28,64,069

30,00,424

22,44,202

28,08,011

viii) Service Tax

17,13,660

20,82,191

19,19,677

22,07,739

ix) Other Taxes and Duties on Commodities and Services

-323

-985

-543

-451

II. NON-TAX REVENUE (C+D)

2,11,67,460

2,52,70,049

2,76,38,442

2,85,89,083

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

81,75,117

84,01,720

97,17,809

1,02,60,920

1. Interest Receipts

16,35,648

13,01,006

16,81,218

16,35,647

2. Dividends and Profits

83,270

49,701

48,789

75,751

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

(` lakh)

Item

ALL STATES

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

3.

General Services

22,27,866

26,70,600

30,29,609

27,60,144

of which: State Lotteries

5,08,940

5,86,286

5,76,913

6,55,873

4.

Social Services ( i to ix )

7,72,612

7,05,471

8,49,344

11,38,652

i) Education, Sports, Art and Culture

2,79,499

2,07,418

4,06,072

5,41,744

ii) Medical and Public Health

1,45,803

1,29,534

1,26,256

1,38,202

iii) Family Welfare

5,507

10,170

7,304

7,682

iv) Housing

38,616

27,376

22,848

25,682

v) Urban Development

1,59,914

1,84,621

1,30,983

2,53,768

vi) Labour and Employment

38,169

37,819

40,810

42,918

vii) Social Security and Welfare

24,001

22,333

24,202

29,708

viii) Water Supply and Sanitation

55,917

62,446

59,801

63,945

ix) Others

25,186

23,755

31,068

35,003

5.

Fiscal Services

181

10

90,586

10

6.

Economic Services ( i to xvii )

34,55,541

36,74,932

40,18,264

46,50,715

i) Crop Husbandry

32,886

41,268

49,345

45,488

ii) Animal Husbandry

9,943

10,578

11,604

12,230

iii) Fisheries

12,672

12,356

10,222

10,651

iv) Forestry and Wildlife

2,92,665

3,01,213

3,24,515

3,63,895

v) Plantations

244

302

259

281

vi) Co-operation

32,428

36,812

38,923

39,310

vii) Other Agricultural Programmes

8,430

9,497

10,333

10,630

viii) Major and Medium Irrigation projects

2,01,661

2,42,480

2,56,758

3,32,833

ix) Minor Irrigations

21,555

26,171

87,861

1,06,037

x) Power

5,45,162

6,45,599

7,24,713

6,16,648

xi) Petroleum

1,43,868

1,49,897

1,80,412

2,52,527

xii) Village and Small Industries

10,234

11,141

12,435

11,762

xiii) Industries@

16,09,784

16,08,492

17,11,588

21,33,637

xiv) Ports and Light Houses

53,532

62,851

48,529

67,880

xv) Road Transport

80,936

95,323

88,126

1,07,113

xvi) Tourism

14,894

12,264

9,145

12,774

xvii) Others*

3,84,648

4,08,688

4,53,495

5,27,021

D.

Grants from the Centre (1 to 5)

1,29,92,342

1,68,68,329

1,79,20,633

1,83,28,163

1. State Plan Schemes

63,48,019

82,80,705

81,59,951

92,38,390

of which:

Advance release of Plan Assistance for Natural Calamities

13

–

–

–

2. Central Plan Schemes

2,65,689

6,88,890

6,45,867

7,11,971

3. Centrally Sponsored Schemes

25,88,917

35,95,558

41,03,637

45,14,068

4. NEC/ Special Plan Scheme

51,955

92,663

97,231

99,646

5. Non-Plan Grants (a to c)

37,37,762

42,10,514

49,13,947

37,64,088

a) Statutory Grants

20,47,830

16,64,185

18,79,905

17,94,758

b) Grants for relief on account of Natural Calamities

2,91,419

2,86,599

3,69,460

3,17,862

c) Others

13,98,513

22,59,729

26,64,582

16,51,468

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

(` lakh)

Item

 NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11  (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11  (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

16,35,221

19,09,930

21,23,635

21,76,996

2,45,850

3,06,654

2,89,043

3,24,080

I. TAX REVENUE (A+B)

12,18,070

13,58,600

13,17,400

15,58,250

72,535

90,600

90,600

1,31,715

A. State’s Own Tax Revenue (1 to 3)

12,18,070

13,58,600

13,17,400

15,58,250

72,535

90,600

90,600

1,31,715

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)

78,801

1,05,000

90,000

1,06,000

3,118

6,079

7,079

10,315

i) Land Revenue

1

–

–

–

38

79

79

115

ii) Stamps and Registration Fees

78,800

1,05,000

90,000

1,06,000

3,080

6,000

7,000

10,200

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

11,39,269

12,53,600

12,27,400

14,52,250

69,417

84,521

83,521

1,21,400

i) Sales Tax (a to f)

9,15,209

10,00,000

10,00,000

12,00,000

38,186

50,000

47,000

68,078

a) State Sales Tax / VAT

8,18,452

8,80,000

8,95,000

11,04,900

38,186

50,000

47,000

68,078

b) Central Sales Tax

96,746

1,19,875

1,04,900

95,000

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

11

125

100

100

–

–

–

–

ii) State Excise

1,42,091

1,51,200

1,51,200

1,68,000

27,960

30,000

32,500

47,500

iii) Taxes on Vehicles

41,912

53,000

45,000

50,000

3,246

4,500

4,000

5,800

iv) Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

v) Taxes and Duties on Electricity

–

–

–

–

–

–

–

–

vi) Entertainment Tax

4,543

4,600

4,500

4,500

–

–

–

–

vii) Other Taxes and Duties

35,514

44,800

26,700

29,750

25

21

21

22

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)

4,17,151

5,51,330

8,06,235

6,18,746

1,73,315

2,16,054

1,98,443

1,92,365

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

2,30,073

2,57,048

3,45,928

4,04,876

62,864

1,00,715

67,500

98,626

1. Interest Receipts

2,10,141

2,37,520

3,25,700

3,83,376

4,344

2,778

4,127

4,759

2. Dividends and Profits

2,992

4,000

4,000

4,000

415

365

558

585

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

(` lakh)

Item

 NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

6,491

7,270

7,350

7,650

1,529

1,407

1,875

2,147

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

5,453

4,830

5,427

6,000

1,218

1,198

1,384

1,527

i) Education, Sports, Art and Culture

2,297

1,748

2,172

2,300

46

73

86

89

ii) Medical and Public Health

1,875

2,245

2,366

2,620

655

630

730

749

iii) Family Welfare

23

25

25

29

–

–

–

–

iv) Housing

224

300

300

350

55

45

45

47

v) Urban Development

309

1

1

1

6

4

4

5

vi) Labour and Employment

707

490

542

679

99

115

115

119

vii) Social Security and Welfare

17

19

19

19

29

19

72

77

viii) Water Supply and Sanitation

–

–

–

–

306

300

310

420

ix) Others

1

2

2

2

22

11

22

22

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

4,995

3,428

3,451

3,850

55,357

94,967

59,556

89,608

i) Crop Husbandry

40

41

41

41

29

42

35

36

ii) Animal Husbandry

36

21

30

30

4

9

38

39

iii) Fisheries

3

5

5

5

22

27

27

28

iv) Forestry and Wildlife

8

7

7

7

3

7

7

8

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

6

5

5

5

14

17

20

18

vii) Other Agricultural Programmes

4

2

2

2

1

1

1

1

viii) Major and Medium Irrigation projects

883

1,000

1,000

1,100

–

–

–

–

ix) Minor Irrigations

4

7

7

7

18

22

33

34

x) Power

1,097

900

1,000

1,100

54,590

94,515

59,000

88,961

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

526

400

300

490

25

25

37

39

xiii) Industries@

10

7

7

7

61

105

105

108

xiv) Ports and Light Houses

–

–

–

–

35

30

60

60

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

10

7

7

7

52

40

48

75

xvii) Others*

2,368

1,026

1,040

1,049

503

127

145

201

D.

Grants from the Centre (1 to 5)

1,87,079

2,94,282

4,60,307

2,13,870

1,10,450

1,15,339

1,30,943

93,739

1. State Plan Schemes

85,033

2,41,869

2,48,753

1,28,370

1,10,450

27,359

27,352

23,089

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

7,237

11,083

12,622

14,000

–

3,680

5,056

2,350

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

94,809

41,330

1,98,932

71,500

–

84,300

98,535

68,300

a) Statutory Grants

32,500

32,500

32,500

32,500

–

16,000

17,908

19,000

b) Grants for relief on account of Natural Calamities

–

–

–

–

–

–

–

–

c) Others

62,309

8,830

1,66,432

39,000

–

68,300

80,627

49,300

– : Nil/Negligible/Not available.
@ : Includes Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Includes 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.
Source : Budget Documents of the State Governments.