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

(Rs. lakh)

Item

ALL STATES

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

TOTAL REVENUE (I+II)

62,374,754

71,983,507

73,786,525

80,494,308

I. TAX REVENUE (A+B)

43,794,817

50,995,659

50,387,796

55,224,259

A. State’s Own Tax Revenue (1 to 3)

28,654,568

33,680,969

33,040,507

36,652,265

1. Taxes on Income (i+ii)

331,775

336,212

333,849

380,411

i) Agricultural Income Tax

2,589

1,348

2,228

3,354

ii) Taxes on Professions, Trades,

Callings and Employment

329,185

334,864

331,621

377,058

2. Taxes on Property and Capital

Transactions (i to iii)

4,145,996

4,929,474

4,597,825

4,821,782

i) Land Revenue

396,875

435,090

462,407

478,041

ii) Stamps and Registration Fees

3,716,212

4,462,906

4,087,520

4,293,696

iii) Urban Immovable Property Tax

32,908

31,478

47,898

50,045

3. Taxes on Commodities and Services

(i to vii)

24,176,798

28,415,283

28,108,833

31,450,071

i) Sales Tax (a to f)

17,342,164

20,362,275

20,261,020

22,500,938

a) State Sales Tax / VAT

15,300,710

17,181,784

17,152,040

19,093,393

b) Central Sales Tax

1,654,552

1,692,884

2,111,793

2,326,801

c) Sales Tax on Motor Spirit

and Lubricants

162,317

1,386,415

843,813

891,170

d) Surcharge on Sales Tax

18,066

2,565

2,265

2,786

e) Receipts of Turnover Tax

4,987

39,351

5,366

6,375

f) Other Receipts

201,532

59,275

145,741

180,413

ii) State Excise

3,412,722

3,946,330

3,916,729

4,596,130

iii) Taxes on Vehicles

1,514,308

1,790,546

1,683,426

1,869,471

iv) Taxes on Goods and Passengers

680,767

891,043

846,259

955,205

v) Taxes and Duties on Electricity

923,913

1,071,346

1,070,376

1,174,511

vi) Entertainment Tax

108,287

83,099

77,711

86,910

vii) Other Taxes and Duties

194,637

270,644

253,312

266,905

B. Share in Central Taxes (i to ix)

15,140,249

17,314,690

17,347,289

18,571,995

i) Corporation Tax

4,747,361

5,282,822

5,435,297

6,327,606

ii) Income Tax

3,179,565

3,356,909

3,448,212

3,721,789

iii) Estate Duty

–

–

–

–

iv) Other Taxes on Income and

Expenditure

-239

-471

-356

-467

v) Taxes on Wealth

5,299

22,748

7,384

12,513

vi) Customs

2,835,631

3,371,840

3,332,774

3,428,924

vii) Union Excise Duties

2,875,128

3,509,516

3,289,139

3,000,424

viii) Service Tax

1,498,012

1,772,507

1,835,713

2,082,191

ix) Other Taxes and Duties on

Commodities and Services

-509

-1,180

-875

-985

II. NON-TAX REVENUE (C+D)

18,579,936

20,987,846

23,398,728

25,270,047

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

7,717,752

6,684,845

7,961,386

8,401,718

1. Interest Receipts

1,263,721

1,268,565

1,657,200

1,301,006

2. Dividends and Profits

56,953

44,193

47,720

49,701

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

(Rs. lakh)

Item

ALL STATES

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

3.

General Services

2,639,707

1,410,566

2,054,670

2,670,600

of which: State Lotteries

513,001

599,771

521,281

585,996

4.

Social Services ( i to ix )

788,920

586,112

678,525

705,469

i) Education, Sports, Art and Culture

233,593

138,432

172,306

207,418

ii) Medical and Public Health

87,875

96,108

142,686

129,534

iii) Family Welfare

983

4,698

7,460

10,170

iv) Housing

18,554

21,824

20,328

27,376

v) Urban Development

315,886

213,047

206,781

184,621

vi) Labour and Employment

38,816

28,480

30,593

37,819

vii) Social Security and Welfare

20,011

16,671

19,411

22,332

viii) Water Supply and Sanitation

49,920

54,894

54,584

62,446

ix) Others

23,282

11,958

24,376

23,753

5.

Fiscal Services

22

9

2,230

10

6.

Economic Services ( i to xvii )

2,968,429

3,375,400

3,521,041

3,674,932

i) Crop Husbandry

33,932

35,844

36,317

41,268

ii) Animal Husbandry

10,991

9,787

10,473

10,578

iii) Fisheries

8,258

7,755

10,409

12,356

iv) Forestry and Wildlife

251,762

274,358

262,523

301,213

v) Plantations

1,053

222

265

302

vi) Co-operation

31,478

35,440

32,611

36,812

vii) Other Agricultural Programmes

8,415

9,972

8,156

9,497

viii) Major and Medium Irrigation projects

186,511

196,815

231,690

242,480

ix) Minor Irrigations

20,449

25,244

25,495

26,171

x) Power

473,297

599,195

606,146

645,599

xi) Petroleum

155,694

173,741

152,556

149,897

xii) Village and Small Industries

12,308

7,218

9,341

11,142

xiii) Industries@

1,308,044

1,574,369

1,645,013

1,608,492

xiv) Ports and Light Houses

35,868

20,823

37,831

62,851

xv) Road Transport

82,159

101,007

83,536

95,323

xvi) Tourism

10,281

8,266

10,662

12,264

xvii) Others*

337,931

295,342

358,016

408,688

D.

Grants from the Centre (1 to 5)

10,862,184

14,303,001

15,437,342

16,868,329

1. State Plan Schemes

4,954,760

6,662,431

6,888,044

8,280,706

of which:

Advance release of Plan Assistance

for Natural Calamities

18,230

–

–

–

2. Central Plan Schemes

227,361

682,996

728,789

688,890

3. Centrally Sponsored Schemes

2,187,079

3,121,514

3,496,382

3,595,558

4. NEC/ Special Plan Scheme

62,115

105,182

108,413

92,663

5. Non-Plan Grants (a to c)

3,430,869

3,730,878

4,215,713

4,210,513

a) Statutory Grants

1,979,165

1,652,481

1,717,487

1,664,185

b) Grants for relief on account

of Natural Calamities

263,923

290,440

427,723

286,599

c) Others

1,187,781

1,787,957

2,070,503

2,259,729

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

(Rs. lakh)

Item

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,491,237

1,764,797

1,601,498

1,909,930

213,562

208,605

243,806

306,654

I. TAX REVENUE (A+B)

1,178,280

1,384,000

1,252,300

1,358,600

65,285

73,200

72,600

90,600

A. State’s Own Tax Revenue (1 to 3)

1,178,280

1,384,000

1,252,300

1,358,600

65,285

73,200

72,600

90,600

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)

131,841

162,000

90,000

105,000

4,191

3,879

3,979

6,079

i) Land Revenue

1

–

–

–

54

30

50

79

ii) Stamps and Registration Fees

131,839

162,000

90,000

105,000

4,137

3,849

3,929

6,000

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services

(i to vii)

1,046,439

1,222,000

1,162,300

1,253,600

61,094

69,321

68,621

84,521

i) Sales Tax (a to f)

831,048

980,000

930,000

1,000,000

35,498

41,000

39,000

50,000

a) State Sales Tax / VAT

729,252

850,000

820,000

880,000

35,498

41,000

39,000

50,000

b) Central Sales Tax

101,772

129,975

109,875

119,875

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

24

25

125

125

–

–

–

–

ii) State Excise

130,125

142,500

140,000

151,200

22,402

24,700

26,000

30,000

iii) Taxes on Vehicles

42,020

50,000

47,000

53,000

3,160

3,600

3,600

4,500

iv) Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

v) Taxes and Duties on Electricity

–

–

–

–

–

–

–

–

vi) Entertainment Tax

4,534

4,700

4,800

4,600

–

–

–

–

vii) Other Taxes and Duties

38,712

44,800

40,500

44,800

34

21

21

21

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)

312,958

380,797

349,198

551,330

148,277

135,405

171,206

216,054

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

181,670

206,950

217,843

257,048

62,583

65,100

58,400

100,715

1. Interest Receipts

163,479

191,850

199,449

237,520

1,773

277

2,577

2,778

2. Dividends and Profits

3,115

3,450

3,450

4,000

368

238

286

365

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

(Rs. lakh)

Item

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

8,520

6,155

6,910

7,270

1,480

1,331

1,342

1,407

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

3,746

3,118

4,679

4,830

1,387

1,153

1,161

1,198

i) Education, Sports, Art and Culture

1,252

975

1,693

1,748

48

73

73

73

ii) Medical and Public Health

1,687

1,455

2,192

2,245

783

620

620

630

iii) Family Welfare

6

–

25

25

–

–

–

–

iv) Housing

279

290

280

300

114

42

44

45

v) Urban Development

–

1

–

1

25

4

4

4

vi) Labour and Employment

506

380

470

490

90

93

99

115

vii) Social Security and Welfare

17

15

19

19

13

19

19

19

viii) Water Supply and Sanitation

–

–

–

–

284

291

291

300

ix) Others

–

2

–

2

30

11

11

11

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

2,809

2,377

3,355

3,428

57,574

62,101

53,032

94,967

i) Crop Husbandry

35

32

39

41

34

42

40

42

ii) Animal Husbandry

47

35

21

21

6

13

8

9

iii) Fisheries

4

5

4

5

115

13

27

27

iv) Forestry and Wildlife

5

2

7

7

7

7

7

7

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

4

4

5

5

24

16

17

17

vii) Other Agricultural Programmes

11

2

2

2

1

1

1

1

viii) Major and Medium Irrigation projects

966

530

970

1,000

–

–

–

–

ix) Minor Irrigations

16

10

7

7

11

23

20

22

x) Power

476

700

900

900

57,036

61,700

52,200

94,515

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

269

140

400

400

29

19

27

25

xiii) Industries@

6

5

6

7

125

105

105

105

xiv) Ports and Light Houses

–

–

–

–

16

10

28

30

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

5

5

7

7

52

33

40

40

xvii) Others*

963

907

987

1,026

118

120

513

127

D.

Grants from the Centre (1 to 5)

131,288

173,847

131,355

294,282

85,695

70,305

112,806

115,339

1. State Plan Schemes

72,020

128,847

81,113

241,869

85,695

14,396

15,823

27,359

of which:

Advance release of Plan Assistance

for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

5,825

10,000

8,013

11,083

–

2,984

4,643

3,680

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

53,443

35,000

42,229

41,330

–

52,925

92,340

84,300

a) Statutory Grants

32,500

32,500

32,500

32,500

–

16,000

18,047

16,000

b) Grants for relief on account

of Natural Calamities

–

–

–

–

–

–

–

–

c) Others

20,943

2,500

9,729

8,830

–

36,925

74,293

68,300

– : 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.