(` Million)

TOTAL REVENUE (I+II)

809,963.0

1,009,952.7

971,943.3

1,167,869.6

54,220.8

59,408.6

66,507.8

65,223.1

I. TAX REVENUE (A+B)

603,763.0

732,643.4

712,028.0

879,863.9

9,351.7

10,115.6

11,162.6

12,806.4

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

451,395.6

564,383.1

533,996.1

660,224.9

2,149.7

2,275.6

2,511.0

2,857.1

1. Taxes on Income (i+ii)

4,903.3

6,480.0

6,480.0

7,128.0

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

4,903.3

6,480.0

6,480.0

7,128.0

–

–

–

–

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

41,113.2

44,826.0

43,826.0

52,836.1

52.2

83.2

83.2

91.6

i) Land Revenue

1,707.4

1,460.0

1,460.0

1,533.0

33.7

60.5

60.5

66.6

ii) Stamps and Registration Fees

38,335.7

42,400.0

41,400.0

49,680.0

18.6

22.7

22.7

25.0

iii) Urban Immovable Property Tax

1,070.0

966.0

966.0

1,623.1

–

–

–

–

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

405,379.1

513,077.1

483,690.1

600,260.8

2,097.5

2,192.4

2,427.8

2,765.5

i) Sales Tax (a to f)

291,448.5

383,056.0

359,996.0

450,000.0

1,682.4

1,734.6

1,970.0

2,265.5

a) State Sales Tax/VAT

273,141.9

355,420.0

334,228.4

417,790.5

1,682.4

1,734.6

1,970.0

2,265.5

b) Central Sales Tax

17,016.1

26,620.0

24,141.3

30,176.3

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

0.7

6.0

5.5

7.0

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

736.0

756.0

920.1

1,150.1

–

–

–

–

f) Other Receipts

553.7

254.0

700.8

876.1

–

–

–

–

ii) State Excise

82,646.7

90,144.0

90,144.0

108,200.0

297.4

287.8

287.8

320.0

iii) Taxes on Vehicles

26,267.5

34,336.0

28,000.0

36,400.0

117.6

170.0

170.0

180.0

iv) Taxes on Goods and Passengers

94.8

124.4

124.4

125.6

–

–

–

–

v) Taxes and Duties on Electricity

2,858.8

2,772.0

2,772.0

3,049.2

–

–

–

–

vi) Entertainment Tax

867.1

957.0

1,245.4

1,015.3

–

–

–

–

vii) Other Taxes and Duties

1,195.8

1,687.7

1,408.3

1,470.7

–

–

–

–

B. Share in Central Taxes (i to ix)

152,367.4

168,260.3

178,031.9

219,639.0

7,202.0

7,840.0

8,651.6

9,949.3

i) Corporation Tax

59,554.8

63,453.9

68,951.3

88,741.5

2,815.9

3,270.5

3,443.8

3,960.3

ii) Income Tax

31,471.3

31,760.9

36,373.0

43,647.7

1,488.1

1,454.1

1,701.4

1,956.6

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-1.2

–

–

0.1

–

–

–

v) Taxes on Wealth

122.1

62.5

139.3

167.2

5.8

7.1

7.0

8.1

vi) Customs

26,643.1

26,980.2

30,989.3

37,187.1

1,259.8

1,267.3

1,538.7

1,769.5

vii) Union Excise Duties

19,382.0

26,702.5

23,635.2

28,362.2

916.4

1,032.2

1,114.8

1,282.0

viii) Service Tax

15,194.2

19,310.5

17,952.8

21,543.4

715.8

808.8

845.9

972.8

ix) Other Taxes and Duties on Commodities and Services

-0.1

-9.0

-9.0

-10.0

0.1

–

–

–

II. NON-TAX REVENUE (C+D)

206,200.1

277,309.3

259,915.3

288,005.6

44,869.1

49,293.0

55,345.2

52,416.7

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

107,197.3

123,387.8

122,308.5

138,518.9

5,301.4

2,903.7

3,712.5

4,211.7

1. Interest Receipts

57,742.9

71,642.9

74,563.7

86,319.6

1,113.5

500.0

500.0

550.0

2. Dividends and Profits

394.4

251.1

251.1

263.7

–

–

–

–

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

(` Million)

3. General Services

10,772.2

3,384.3

3,384.3

3,562.4

176.7

196.4

198.9

309.0

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

6,388.6

3,681.7

3,681.7

4,462.8

96.7

112.0

112.0

123.3

i) Education, Sports, Art and Culture

2,379.5

2,035.4

2,035.4

2,737.9

21.8

28.6

28.6

33.0

ii) Medical and Public Health

675.0

835.2

835.2

876.9

3.5

5.1

5.1

5.1

iii) Family Welfare

0.3

55.1

55.1

57.9

–

–

–

–

iv) Housing

18.9

26.9

26.9

28.2

0.3

0.7

0.7

0.8

v) Urban Development

2,883.2

147.5

147.5

154.9

29.4

30.0

30.0

33.0

vi) Labour and Employment

267.0

299.5

299.5

314.5

0.5

0.5

0.5

0.6

vii) Social Security and Welfare

68.5

63.7

63.7

66.9

0.5

0.6

0.6

0.7

viii) Water Supply and Sanitation

45.3

121.8

121.8

127.9

40.6

46.4

46.4

50.0

ix) Others

50.9

96.6

96.6

97.7

–

0.1

0.1

0.1

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

31,899.2

44,427.8

40,427.7

43,910.4

3,914.5

2,095.3

2,901.6

3,229.4

i) Crop Husbandry

138.0

230.4

230.4

242.0

10.4

19.2

19.2

20.0

ii) Animal Husbandry

20.2

28.8

28.8

30.2

3.2

4.6

5.0

5.5

iii) Fisheries

38.8

26.6

26.6

27.9

0.9

1.3

1.0

1.4

iv) Forestry and Wildlife

1,390.6

1,143.9

1,143.9

1,682.7

122.2

154.0

154.0

154.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

292.1

490.7

490.7

515.2

7.0

13.2

13.2

14.5

vii) Other Agricultural Programmes

0.4

0.7

0.7

0.7

1.6

1.5

1.5

1.7

viii) Major and Medium Irrigation Projects

653.2

1,604.5

1,604.5

2,247.7

–

–

–

–

ix) Minor Irrigation

51.6

135.5

135.5

142.3

0.3

–

–

–

x) Power

276.1

370.0

370.0

340.0

2,821.8

950.0

1,824.3

2,006.7

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

40.6

24.2

24.2

25.4

15.0

9.0

9.0

10.0

xiii) Industries@

20,665.4

29,970.0

25,970.0

27,361.2

372.7

693.3

650.0

750.0

xiv) Ports and Light Houses

864.9

1,045.6

1,045.6

1,097.9

–

–

–

–

xv) Road Transport

–

–

–

–

123.1

170.0

144.4

174.3

xvi) Tourism

73.8

231.5

231.5

243.1

5.3

5.5

6.3

6.1

xvii)Others*

7,393.5

9,125.3

9,125.3

9,954.1

430.8

73.7

73.7

85.2

D. Grants from the Centre (1 to 5)

99,002.8

153,921.5

137,606.8

149,486.8

39,567.7

46,389.3

51,632.7

48,205.0

1. State Plan Schemes

33,185.9

57,394.8

58,253.3

58,634.4

26,164.4

32,848.4

37,569.5

29,285.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

601.4

8,232.8

8,384.8

7,289.8

475.9

1,934.9

1,433.9

2,785.5

3. Centrally Sponsored Schemes

23,389.2

37,881.7

36,557.0

43,406.7

3,783.1

4,208.6

5,089.3

6,748.8

4. NEC/ Special Plan Scheme

–

–

–

–

781.5

1,100.0

1,252.6

1,377.9

5. Non-Plan Grants (a to c)

41,826.2

50,412.2

34,411.7

40,155.9

8,362.8

6,297.4

6,287.4

8,007.8

a) Statutory Grants

9,283.8

15,230.4

15,230.4

19,996.7

8,159.1

4,780.0

4,780.0

6,230.0

b) Grants for relief on account of Natural Calamities

8,564.1

4,067.1

4,067.1

4,267.4

–

357.2

357.2

374.6

c) Others

23,978.3

31,114.7

15,114.2

15,891.8

203.7

1,160.2

1,150.2

1,403.2

See 'Notes to Appendix I'.

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

(` Million)

TOTAL REVENUE (I+II)

230,049.6

327,308.5

328,501.0

376,628.4

445,323.2

562,058.6

561,356.5

680,478.6

I. TAX REVENUE (A+B)

138,984.8

161,387.0

168,758.8

190,179.2

338,482.3

395,492.9

414,147.0

488,216.3

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

59,298.7

65,659.3

73,031.1

80,092.3

98,698.5

125,829.0

126,092.0

156,953.0

1. Taxes on Income (i+ii)

2,617.9

2,710.0

2,748.3

2,987.7

–

10.0

233.0

310.0

i) Agricultural Income Tax

1,012.0

1,050.0

1,062.2

1,116.1

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

1,605.9

1,660.0

1,686.1

1,871.6

–

10.0

233.0

310.0

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

2,647.2

2,866.2

2,869.9

3,119.9

12,376.9

17,252.0

17,252.0

20,101.6

i) Land Revenue

1,418.7

1,416.2

1,510.2

1,608.1

1,390.2

1,252.0

1,252.0

1,541.6

ii) Stamps and Registration Fees

1,228.4

1,450.0

1,359.7

1,511.8

10,986.8

16,000.0

16,000.0

18,560.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

54,033.6

60,083.1

67,412.9

73,984.8

86,321.5

108,567.0

108,607.0

136,541.5

i) Sales Tax (a to f)

43,186.0

48,750.0

54,364.1

59,807.6

45,571.8

65,080.0

65,080.0

73,420.0

a) State Sales Tax/VAT

39,427.1

44,910.0

49,758.8

54,740.7

45,314.6

64,580.0

64,580.0

72,770.0

b) Central Sales Tax

3,664.1

3,840.0

4,500.0

4,950.0

295.8

500.0

500.0

650.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

94.9

–

105.3

116.9

-38.6

–

–

–

ii) State Excise

3,231.2

4,000.0

4,800.0

5,300.0

15,233.5

17,900.0

17,900.0

27,649.5

iii) Taxes on Vehicles

2,319.9

2,700.0

3,000.0

3,350.0

4,554.3

5,370.0

5,370.0

6,444.0

iv) Taxes on Goods and Passengers

4,781.0

4,112.0

4,682.4

4,927.5

20,063.2

19,400.0

19,400.0

28,000.0

v) Taxes and Duties on Electricity

415.8

411.1

440.3

466.4

652.2

607.0

607.0

608.0

vi) Entertainment Tax

26.5

50.0

50.6

53.0

224.5

140.0

140.0

300.0

vii) Other Taxes and Duties

73.1

60.0

75.5

80.3

22.0

70.0

110.0

120.0

B. Share in Central Taxes (i to ix)

79,686.1

95,727.7

95,727.7

110,086.9

239,783.8

269,663.9

288,055.0

331,263.3

i) Corporation Tax

31,146.8

38,676.0

38,676.0

44,477.4

93,723.6

112,445.4

116,379.8

133,836.8

ii) Income Tax

16,459.3

19,022.8

19,022.8

21,876.2

49,527.5

49,999.9

57,241.6

65,827.8

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

63.9

72.9

72.9

83.8

192.2

245.7

219.2

252.1

vi) Customs

13,934.2

16,207.2

16,207.2

18,638.3

41,929.3

43,574.9

48,768.9

56,084.2

vii) Union Excise Duties

10,136.7

12,361.1

12,361.1

14,215.3

30,502.1

35,490.5

37,195.6

42,774.9

viii) Service Tax

7,945.3

9,387.8

9,387.8

10,796.0

23,909.2

27,907.7

28,250.0

32,487.5

ix) Other Taxes and Duties on Commodities and Services

-0.1

-0.1

-0.1

-0.1

-0.1

-0.2

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

91,064.8

165,921.5

159,742.2

186,449.2

106,840.9

166,565.7

147,209.5

192,262.3

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

23,733.3

33,259.6

27,080.2

34,874.7

9,855.3

29,859.4

10,365.4

31,424.5

1. Interest Receipts

4,158.8

5,236.9

4,574.6

5,032.1

2,379.6

3,708.2

3,708.2

2,637.4

2. Dividends and Profits

149.8

160.3

164.8

181.2

25.3

10.8

10.8

29.5

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

(` Million)

3. General Services

911.6

6,853.9

1,002.7

1,103.0

472.5

21,007.4

1,507.4

21,542.9

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

273.9

289.1

301.2

331.3

695.7

468.1

468.1

795.3

i) Education, Sports, Art and Culture

57.9

50.4

63.7

70.1

335.2

177.3

177.3

420.2

ii) Medical and Public Health

84.2

81.3

92.6

101.9

153.3

149.4

149.4

134.1

iii) Family Welfare

0.2

0.4

0.2

0.3

0.4

–

–

0.1

iv) Housing

53.7

36.5

59.1

65.0

47.4

35.0

35.0

60.6

v) Urban Development

0.2

0.1

0.2

0.2

0.3

0.3

0.3

0.6

vi) Labour and Employment

32.9

33.2

36.2

39.8

43.2

28.3

28.3

54.2

vii) Social Security and Welfare

35.0

79.2

38.5

42.3

23.8

9.1

9.1

19.9

viii)  Water Supply and Sanitation

9.7

7.8

10.6

11.6

37.6

55.6

55.6

45.0

ix) Others

0.1

0.2

0.1

0.2

54.5

13.1

13.1

60.6

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

18,239.2

20,719.4

21,036.9

28,226.9

6,282.2

4,664.9

4,670.9

6,419.4

i) Crop Husbandry

3.0

3.1

3.3

3.7

149.7

146.6

146.6

146.6

ii) Animal Husbandry

3.4

3.6

3.7

4.1

8.4

3.8

9.8

8.8

iii) Fisheries

16.0

17.1

17.6

19.3

72.8

158.9

158.9

91.4

iv) Forestry and Wildlife

1,310.1

1,838.2

1,441.1

1,587.1

76.4

80.0

80.0

65.1

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

7.4

7.9

8.1

8.9

13.0

133.2

133.2

107.8

vii) Other Agricultural Programmes

5.0

5.4

5.5

6.1

–

–

–

–

viii) Major and Medium Irrigation Projects

3.8

6.8

4.2

4.6

202.9

300.0

300.0

300.0

ix) Minor Irrigation

4.2

8.5

4.6

5.0

27.8

17.6

17.6

34.0

x) Power

–

19.2

–

–

–

–

–

–

xi) Petroleum

16,259.3

17,413.3

18,859.2

25,829.6

–

–

–

–

xii) Village and Small Industries

7.4

16.2

8.2

9.0

4.2

1.1

1.1

2.1

xiii) Industries@

16.2

15.2

17.8

19.6

4,939.5

3,119.9

3,119.9

4,880.2

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

2.3

0.5

0.5

3.0

xvi) Tourism

2.0

2.6

2.1

2.4

106.8

–

–

0.1

xvii) Others*

601.4

1,362.3

661.4

727.5

678.3

703.2

703.2

780.3

D. Grants from the Centre (1 to 5)

67,331.5

132,662.0

132,662.0

151,574.5

96,985.6

136,706.3

136,844.1

160,837.7

1. State Plan Schemes

43,740.9

72,292.6

72,292.6

85,496.1

54,569.5

89,048.5

89,048.5

89,347.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

230.3

2,195.6

2,195.6

581.1

1,757.0

1,462.9

1,464.2

1,083.3

3. Centrally Sponsored Schemes

13,407.7

29,048.6

29,048.6

27,707.8

21,411.4

31,921.7

31,921.7

52,033.3

4. NEC/ Special Plan Scheme

512.8

2,649.6

2,649.6

4,835.4

–

–

–

–

5. Non-Plan Grants (a to c)

9,439.8

26,475.6

26,475.6

32,954.1

19,247.8

14,273.2

14,409.7

18,373.7

a) Statutory Grants

3,463.6

1.4

6,386.9

6,740.2

14,468.6

–

–

14,797.9

b) Grants for relief on account of Natural Calamities

2,373.9

2,542.6

2,492.6

2,617.3

3,680.1

2,634.1

2,634.1

2,765.8

c) Others

3,602.3

23,931.6

17,596.1

23,596.6

1,099.0

11,639.1

11,775.6

810.0