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

(` Million)

TOTAL REVENUE (I+II)

127,106.1

140,935.1

144,246.6

163,429.7

222,336.5

266,998.4

255,578.9

299,477.4

I. TAX REVENUE (A+B)

53,577.3

61,004.9

63,409.8

74,302.3

65,495.6

75,108.4

84,817.0

96,639.2

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

36,423.8

40,398.2

42,803.1

50,574.2

34,825.8

41,828.4

47,906.0

54,191.5

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)

1,374.6

1,446.5

1,494.8

1,630.6

1,206.1

829.4

1,582.7

1,719.1

i) Land Revenue

47.8

19.0

42.7

40.1

420.3

73.6

250.0

200.0

ii) Stamps and Registration Fees

1,326.9

1,427.6

1,452.1

1,590.5

785.8

755.8

1,332.7

1,519.1

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

35,049.1

38,951.7

41,308.3

48,943.6

33,619.7

40,999.0

46,323.3

52,472.4

i) Sales Tax (a to f)

21,011.0

24,442.7

26,313.8

31,615.7

24,245.2

30,250.0

34,193.2

39,400.0

a) State Sales Tax/VAT

16,957.7

21,295.0

21,509.8

25,486.8

21,604.8

25,500.0

28,193.2

32,700.0

b) Central Sales Tax

2,958.0

2,239.8

3,512.3

4,021.7

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

4,750.0

6,000.0

6,700.0

d) Surcharge on Sales Tax

–

–

–

–

600.2

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

1,095.3

907.9

1,291.7

2,107.3

2,040.2

–

–

–

ii) State Excise

5,615.3

7,097.4

7,182.5

8,001.4

3,372.4

3,330.0

3,830.0

4,040.0

iii) Taxes on Vehicles

1,630.2

1,730.8

1,903.9

2,153.9

1,153.3

1,232.0

1,285.0

1,357.0

iv) Taxes on Goods and Passengers

934.6

1,173.6

998.6

1,181.9

3,371.6

3,823.0

4,390.0

4,610.0

v) Taxes and Duties on Electricity

3,015.9

1,900.0

1,901.2

2,170.3

1,475.0

2,360.0

2,620.0

3,060.0

vi) Entertainment Tax

4.3

3.0

3.5

4.4

2.2

–

–

–

vii) Other Taxes and Duties

2,837.9

2,604.2

3,004.7

3,816.0

–

4.0

5.1

5.4

B. Share in Central Taxes (i to ix)

17,153.5

20,606.7

20,606.7

23,728.0

30,669.8

33,280.0

36,911.0

42,447.7

i) Corporation Tax

6,705.0

8,325.8

8,325.8

9,491.0

–

–

–

–

ii) Income Tax

3,543.2

4,095.1

4,095.1

4,414.1

–

–

–

–

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

13.8

15.7

15.7

18.8

–

–

–

–

vi) Customs

2,999.6

3,488.9

3,488.9

4,186.7

–

–

–

–

vii) Union Excise Duties

2,182.1

2,661.0

2,661.0

3,193.2

30,669.8

33,280.0

36,911.0

42,447.7

viii) Service Tax

1,709.8

2,020.2

2,020.2

2,424.2

–

–

–

–

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

73,528.8

79,930.1

80,836.8

89,127.4

156,841.0

191,890.0

170,761.9

202,838.2

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

16,953.1

19,947.6

18,347.5

20,025.9

10,931.1

16,196.8

18,514.4

21,180.9

1. Interest Receipts

699.5

484.1

834.7

1,255.6

103.3

204.2

223.0

200.7

2. Dividends and Profits

641.1

811.1

811.1

891.2

567.1

300.0

670.0

700.0

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

(` Million)

3. General Services

1,027.5

849.8

1,021.2

1,147.3

549.8

561.0

624.8

633.0

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services (i to ix)

1,341.7

1,454.8

1,553.0

1,704.8

368.4

538.2

593.7

647.4

i) Education, Sports, Art and Culture

819.3

983.9

1,041.2

1,133.3

25.6

20.9

33.5

30.0

ii) Medical and Public Health

84.0

69.0

66.9

71.3

94.0

174.4

173.8

199.3

iii) Family Welfare

0.3

0.9

0.2

0.4

–

–

–

–

iv) Housing

28.7

22.6

22.6

33.1

27.8

19.7

20.2

20.7

v) Urban Development

17.9

30.0

30.0

35.0

17.4

–

2.0

2.0

vi) Labour and Employment

62.2

63.2

63.2

65.9

22.5

17.8

18.7

24.9

vii) Social Security and Welfare

57.9

42.0

45.6

50.5

20.1

0.4

0.5

0.5

viii) Water Supply and Sanitation

259.7

232.2

264.9

301.5

159.7

305.0

345.0

370.0

ix) Others

11.6

10.9

18.4

13.9

1.2

0.1

0.1

0.1

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

13,243.3

16,347.8

14,127.5

15,027.0

9,342.5

14,593.3

16,403.0

18,999.8

i) Crop Husbandry

102.2

88.0

88.0

122.1

45.3

72.1

67.9

70.6

ii) Animal Husbandry

4.9

4.9

5.3

5.8

54.1

60.0

62.2

63.7

iii) Fisheries

12.5

12.7

12.8

14.4

37.7

31.8

38.1

40.5

iv) Forestry and Wildlife

654.4

847.8

847.8

753.1

474.7

601.4

555.7

647.1

v) Plantations

0.1

0.1

0.1

0.1

–

–

–

–

vi) Co-operation

95.9

32.3

31.3

34.6

1.7

1.7

1.7

2.0

vii) Other Agricultural Programmes

3.6

2.0

2.0

4.2

0.2

2.1

4.0

3.8

viii) Major and Medium Irrigation Projects

68.4

4.6

7.0

8.1

10.3

30.7

228.4

224.5

ix) Minor Irrigation

7.5

10.1

11.2

12.9

52.9

40.3

45.1

59.1

x) Power

10,932.1

14,000.0

11,766.3

12,430.0

8,220.9

13,295.7

14,862.2

17,324.9

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

3.0

3.5

3.5

4.1

20.4

21.8

25.4

25.7

xiii) Industries@

1,184.0

1,192.4

1,192.4

1,438.4

345.2

351.5

430.0

450.0

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

8.0

1.2

1.2

4.0

–

–

–

–

xvi) Tourism

9.4

12.6

13.1

13.6

11.9

14.5

15.0

20.0

xvii) Others*

157.2

135.6

145.6

181.6

67.3

69.7

67.4

67.9

D. Grants from the Centre (1 to 5)

56,575.7

59,982.6

62,489.3

69,101.5

145,909.9

175,693.2

152,247.4

181,657.3

1. State Plan Schemes

26,802.2

30,229.2

32,745.0

42,448.8

79,444.6

121,411.0

98,968.1

131,999.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

11.3

179.4

258.2

240.0

421.8

–

–

–

3. Centrally Sponsored Schemes

3,431.3

1,267.9

4,157.6

1,755.0

6,382.5

4,250.0

4,700.0

4,700.0

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

26,330.9

28,306.1

25,328.6

24,657.7

59,660.9

50,032.2

48,579.3

44,957.9

a) Statutory Grants

23,434.9

23,947.2

23,947.2

22,943.7

51,713.6

41,077.1

39,039.9

36,766.9

b) Grants for relief on account of Natural Calamities

2,716.4

1,275.7

1,275.7

1,337.5

816.1

1,669.7

1,669.7

1,751.2

c) Others

179.6

3,083.2

105.7

376.5

7,131.2

7,285.4

7,869.7

6,439.8

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

(` Million)

TOTAL REVENUE (I+II)

201,017.3

277,461.4

257,945.9

324,255.7

582,062.3

663,132.7

683,975.8

814,607.5

I. TAX REVENUE (A+B)

123,070.0

152,333.2

145,277.9

172,367.8

479,794.3

542,360.9

568,500.7

649,144.0

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

59,672.9

78,400.2

71,344.9

87,344.9

384,731.2

438,171.0

457,750.3

518,207.0

1. Taxes on Income (i+ii)

-1.4

–

–

500.0

5,590.7

6,200.0

6,150.0

7,400.0

i) Agricultural Income Tax

–

–

–

–

93.3

100.0

120.0

150.0

ii) Taxes on Professions, Trades, Callings and Employment

-1.4

–

–

500.0

5,497.4

6,100.0

6,030.0

7,250.0

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

3,685.0

5,459.4

5,334.9

5,784.9

37,086.1

42,200.3

49,400.3

53,987.0

i) Land Revenue

660.0

959.4

834.9

834.9

1,775.3

1,900.3

1,900.3

1,987.0

ii) Stamps and Registration Fees

3,025.0

4,500.0

4,500.0

4,950.0

35,310.8

40,300.0

47,500.0

52,000.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

55,989.3

72,940.8

66,010.0

81,060.0

3,42,054.4

389,770.7

402,200.0

456,820.0

i) Sales Tax (a to f)

45,030.0

58,970.8

56,332.5

66,500.0

202,346.9

241,700.0

243,200.0

277,350.0

a) State Sales Tax/VAT

37,780.0

49,080.0

46,884.1

55,346.3

193,605.9

232,300.0

235,100.0

269,250.0

b) Central Sales Tax

7,250.0

9,890.8

9,448.4

11,153.7

8,741.0

9,400.0

8,100.0

8,100.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

5,250.0

7,000.0

4,450.0

7,000.0

82,847.4

91,150.0

95,000.0

1,07,750.0

iii) Taxes on Vehicles

4,400.0

5,560.0

3,560.0

5,560.0

25,500.2

26,300.0

29,500.0

33,500.0

iv) Taxes on Goods and Passengers

653.7

300.0

300.0

300.0

15,255.5

15,100.0

18,400.0

21,000.0

v) Taxes and Duties on Electricity

535.6

1,000.0

1,000.0

1,400.0

6,634.9

6,894.7

6,750.0

7,850.0

vi) Entertainment Tax

122.6

122.6

370.1

300.0

977.0

1,300.0

1,150.0

1,250.0

vii) Other Taxes and Duties

-2.6

-12.6

-2.6

–

8,492.6

7,326.0

8,200.0

8,120.0

B. Share in Central Taxes (i to ix)

63,397.1

73,933.0

73,933.0

85,022.9

95,063.1

104,189.9

110,750.4

130,937.0

i) Corporation Tax

23,399.9

29,870.5

29,870.5

34,351.1

37,156.3

43,445.2

41,980.6

47,839.8

ii) Income Tax

13,162.1

14,691.8

14,691.8

16,895.5

19,635.0

19,318.3

22,671.5

25,882.9

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

23.5

56.3

56.3

64.7

76.2

94.8

150.2

171.2

vi) Customs

11,537.9

12,517.2

12,517.2

14,394.8

16,622.7

16,835.9

19,284.9

23,807.0

vii) Union Excise Duties

7,551.3

9,546.8

9,546.8

10,978.8

12,092.5

13,712.4

12,625.0

16,302.5

viii) Service Tax

7,722.4

7,250.4

7,250.4

8,338.0

9,480.5

10,783.4

14,038.3

16,933.7

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

77,947.3

125,128.2

112,668.0

151,887.9

102,267.9

120,771.8

115,475.1

165,463.5

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

31,296.4

32,227.8

36,086.6

39,608.9

33,582.8

36,748.0

31,886.3

31,928.2

1. Interest Receipts

2,794.1

1,786.4

1,006.4

1,086.1

5,750.7

1,983.9

4,150.0

2,500.0

2. Dividends and Profits

–

5.6

5.6

6.2

434.4

470.2

610.0

635.0

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

(` Million)

3. General Services

2,701.1

1,305.4

3,292.2

3,559.5

975.2

4,223.5

4,121.3

4,192.2

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services (i to ix)

1,644.0

1,094.4

1,500.9

1,643.9

3,304.7

3,752.7

3,426.5

4,150.5

i) Education, Sports, Art and Culture

825.4

285.1

285.1

319.3

1,278.3

1,421.2

1,421.2

1,952.8

ii) Medical and Public Health

135.6

151.9

200.0

220.4

1,212.9

1,247.9

985.0

1,415.5

iii) Family Welfare

3.1

3.1

3.1

0.6

1.3

3.8

3.8

1.7

iv) Housing

12.0

13.8

13.8

7.8

230.2

252.6

189.5

176.5

v) Urban Development

2.4

2.5

2.5

2.8

19.4

27.5

27.5

20.0

vi) Labour and Employment

100.0

100.0

220.0

221.5

344.9

335.0

335.0

349.9

vii) Social Security and Welfare

111.5

111.5

330.0

274.3

127.5

350.0

350.0

91.4

viii) Water Supply and Sanitation

97.7

70.1

90.0

123.3

7.3

9.4

9.4

9.9

ix) Others

356.4

356.4

356.4

473.9

83.0

105.3

105.2

132.8

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services (i to xvii)

24,157.1

28,036.0

30,281.5

33,313.2

23,117.8

26,317.7

19,578.5

20,450.5

i) Crop Husbandry

1,052.0

973.9

973.9

1,090.8

130.3

128.7

128.7

53.4

ii) Animal Husbandry

9.2

9.2

9.2

113.2

55.9

50.0

50.0

53.7

iii) Fisheries

27.4

27.4

27.4

28.4

68.8

101.8

101.8

63.7

iv) Forestry and Wildlife

117.9

41.7

41.7

54.7

1,637.4

1,912.7

1,600.0

1,750.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

278.0

168.2

168.2

17.4

514.7

501.4

501.4

613.5

vii) Other Agricultural Programmes

3.8

3.8

3.8

1.2

0.8

5.5

5.5

0.7

viii) Major and Medium Irrigation Projects

1,175.8

540.0

613.7

420.8

206.5

225.0

224.9

234.0

ix) Minor Irrigation

4.4

4.9

4.9

30.2

76.7

226.7

226.7

235.8

x) Power

–

–

–

–

475.7

840.3

471.5

530.0

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

65.5

65.5

65.5

11.1

861.9

470.6

470.6

414.9

xiii) Industries@

20,871.5

25,826.5

27,599.6

29,895.2

11,916.2

15,094.4

12,594.4

15,075.7

xiv) Ports and Light Houses

–

–

–

–

95.3

137.5

56.4

77.0

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

1.4

1.4

400.0

914.3

12.0

55.5

53.2

3.5

xvii) Others*

550.1

373.4

373.4

735.9

7,065.5

6,567.8

3,093.5

1,344.7

D. Grants from the Centre (1 to 5)

46,651.0

92,900.4

76,581.4

112,279.0

68,685.1

84,023.8

83,588.8

133,535.3

1. State Plan Schemes

14,488.6

57,085.2

42,285.2

65,883.8

28,388.1

35,198.2

36,196.1

37,025.9

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

4,591.1

4,307.3

4,307.3

6,157.1

1,444.3

3,975.3

3,975.3

50,617.8

3. Centrally Sponsored Schemes

12,453.0

12,942.1

12,942.1

17,939.6

16,286.1

24,027.9

24,027.9

23,009.7

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

15,118.3

18,565.9

17,046.9

22,298.5

22,566.6

20,822.4

19,389.5

22,881.9

a) Statutory Grants

10,455.7

7,220.0

6,801.0

8,801.3

–

–

–

–

b) Grants for relief on account of Natural Calamities

1,169.4

2,043.2

2,043.2

2,860.4

1,247.2

1,307.6

1,307.6

1,371.0

c) Others

3,493.2

9,302.7

8,202.7

10,636.8

21,319.4

19,514.8

18,081.9

21,510.9