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

(` Million)

TOTAL REVENUE (I+II)

42,604.8

56,021.6

56,021.6

69,754.2

33,747.1

37,482.9

41,277.2

47,964.8

I. TAX REVENUE (A+B)

14,677.3

16,650.7

16,650.7

19,585.9

7,208.5

8,829.0

8,900.4

10,041.3

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

5,714.6

5,883.8

5,883.8

7,204.0

1,300.7

1,731.7

1,803.1

1,904.2

1. Taxes on Income (i+ii)

30.6

27.8

27.8

35.3

83.9

100.0

102.0

114.5

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

30.6

27.8

27.8

35.3

83.9

100.0

102.0

114.5

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

278.7

155.2

155.2

160.3

46.8

131.4

131.4

52.8

i) Land Revenue

171.1

32.3

32.3

35.9

43.3

106.4

106.4

40.2

ii) Stamps and Registration Fees

107.6

122.9

122.9

124.4

3.4

25.0

25.0

12.6

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

5,405.3

5,700.8

5,700.8

7,008.4

1,170.0

1,500.3

1,569.7

1,736.9

i) Sales Tax (a to f)

4,098.9

4,182.0

4,182.0

5,171.7

1,047.0

1,352.3

1,352.3

1,582.2

a) State Sales Tax/VAT

2,297.4

2,533.5

2,533.5

3,055.9

1,047.0

889.3

889.3

1,050.0

b) Central Sales Tax

851.1

550.0

550.0

1,050.0

–

0.2

0.2

0.2

c) Sales Tax on Motor Spirit and Lubricants

900.9

1,097.0

1,097.0

1,062.4

–

445.8

445.8

527.0

d) Surcharge on Sales Tax

44.2

–

–

–

–

7.0

7.0

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

5.3

1.6

1.6

3.4

–

10.0

10.0

5.0

ii) State Excise

1,045.0

1,244.2

1,244.2

1,430.8

23.9

23.0

24.0

26.3

iii) Taxes on Vehicles

191.9

185.9

185.9

316.2

77.2

87.6

156.0

92.4

iv) Taxes on Goods and Passengers

43.7

49.7

49.7

50.3

17.2

32.2

32.2

30.0

v) Taxes and Duties on Electricity

2.6

13.6

13.6

13.7

–

–

–

–

vi) Entertainment Tax

2.9

13.0

13.0

13.1

–

5.1

5.1

5.9

vii) Other Taxes and Duties

20.3

12.5

12.5

12.6

4.7

0.1

0.1

0.1

B. Share in Central Taxes (i to ix)

8,962.7

10,766.9

10,766.9

12,381.9

5,907.8

7,097.3

7,097.3

8,137.1

i) Corporation Tax

3,502.7

4,349.5

4,349.5

5,219.4

2,309.4

2,867.7

2,867.7

2,973.4

ii) Income Tax

1,851.0

2,139.3

2,139.3

2,289.1

1,220.4

1,410.5

1,410.5

1,608.7

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

7.2

8.2

8.2

9.0

4.7

5.4

5.4

10.6

vi) Customs

1,567.0

1,822.6

1,822.6

2,077.8

1,033.1

1,201.7

1,201.7

1,479.7

vii) Union Excise Duties

1,140.0

1,390.1

1,390.1

1,613.2

751.6

916.5

916.5

1,013.3

viii) Service Tax

894.8

1,057.2

1,057.2

1,173.5

588.6

695.5

695.5

1,051.4

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

27,927.5

39,370.9

39,370.9

50,168.3

26,538.5

28,654.0

32,376.8

37,923.5

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

3,015.3

3,913.5

3,913.5

4,700.4

1,467.1

2,375.8

2,411.8

2,294.3

1. Interest Receipts

247.2

236.5

236.5

260.2

127.1

320.0

320.0

217.6

2. Dividends and Profits

0.3

0.5

0.5

0.6

–

–

–

–

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

(` Million)

3. General Services

241.5

332.0

332.0

358.6

231.9

150.2

156.1

172.3

of which: State Lotteries

–

116.6

116.6

124.4

94.3

91.0

91.0

105.0

4. Social Services ( i to ix)

57.7

189.3

189.3

213.6

106.7

242.8

265.2

317.0

i) Education, Sports, Art and Culture

10.0

14.4

14.4

15.8

14.0

15.0

31.0

32.4

ii) Medical and Public Health

6.9

13.6

13.6

15.0

1.9

9.3

9.3

2.5

iii) Family Welfare

–

–

–

–

0.1

0.1

0.1

0.2

iv) Housing

2.8

2.7

2.7

3.0

5.2

8.3

8.3

8.3

v) Urban Development

0.2

4.5

4.5

5.0

1.2

2.4

2.4

0.5

vi) Labour and Employment

6.7

13.8

13.8

15.2

–

50.0

50.0

50.0

vii) Social Security and Welfare

0.2

5.4

5.4

6.0

5.7

7.1

13.5

19.7

viii) Water Supply and Sanitation

30.4

133.2

133.2

151.8

76.4

148.6

148.6

201.5

ix) Others

0.3

1.7

1.7

1.8

2.1

2.0

2.0

2.0

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

2,468.6

3,155.2

3,155.2

3,867.4

1,001.5

1,662.8

1,670.5

1,587.4

i) Crop Husbandry

41.1

38.5

38.5

45.6

8.8

8.0

8.9

7.1

ii) Animal Husbandry

16.8

17.0

17.0

18.8

5.5

8.3

8.3

8.5

iii) Fisheries

1.2

1.0

1.0

1.2

3.3

2.8

2.8

3.2

iv) Forestry and Wildlife

220.5

250.5

250.5

275.6

24.0

66.0

66.0

25.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

0.8

9.4

9.4

10.1

0.2

0.5

0.5

0.6

vii) Other Agricultural Programmes

15.3

16.4

16.4

18.2

10.4

13.5

13.7

14.6

viii) Major and Medium Irrigation Projects

–

–

–

–

–

–

–

–

ix) Minor Irrigation

1.3

1.0

1.0

1.7

–

0.8

1.3

3.1

x) Power

3.3

20.0

20.0

20.0

726.3

1,189.3

1,189.3

1,191.1

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

5.7

5.0

5.0

5.6

3.2

3.7

4.0

3.6

xiii) Industries@

2,155.8

2,764.2

2,764.2

3,436.2

49.7

88.6

88.6

70.0

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

26.6

24.0

22.8

14.9

xvi) Tourism

–

0.4

0.4

0.4

14.8

14.0

15.0

16.0

xvii) Others*

6.8

31.8

31.8

34.0

128.5

243.3

249.4

229.7

D. Grants from the Centre (1 to 5)

24,912.2

35,457.4

35,457.4

45,467.9

25,071.5

26,278.2

29,965.1

35,629.2

1. State Plan Schemes

14,275.7

23,263.6

23,263.6

24,608.4

11,660.9

15,960.9

15,983.2

22,466.8

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

125.8

256.7

256.7

367.3

–

–

–

–

3. Centrally Sponsored Schemes

3,151.4

6,332.0

6,332.0

7,750.7

4,746.4

509.1

4,226.0

1,109.3

4. NEC/ Special Plan Scheme

718.6

923.4

923.4

1,858.5

473.6

549.0

482.0

409.5

5. Non-Plan Grants (a to c)

6,640.7

4,681.7

4,681.7

10,882.9

8,190.6

9,259.2

9,273.9

11,643.6

a) Statutory Grants

4,006.1

3,190.0

3,190.0

8,335.4

7,364.0

7,994.0

7,994.0

10,428.5

b) Grants for relief on account of Natural Calamities

–

148.4

148.4

10.0

94.2

90.8

90.8

94.9

c) Others

2,634.6

1,343.3

1,343.3

2,537.5

732.4

1,174.4

1,189.1

1,120.2

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

(` Million)

TOTAL REVENUE (I+II)

49,999.9

56,116.1

58,463.3

65,217.0

332,761.5

363,833.5

402,213.0

438,427.5

I. TAX REVENUE (A+B)

9,167.8

10,794.6

10,938.3

11,576.6

216,895.3

237,348.3

254,094.0

290,912.8

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

2,273.2

2,511.9

2,655.6

2,921.1

111,926.7

123,058.4

133,993.9

156,102.8

1. Taxes on Income (i+ii)

245.7

290.0

290.0

319.0

1,332.8

1,650.0

1,600.0

1,710.0

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

245.7

290.0

290.0

319.0

1,332.8

1,650.0

1,600.0

1,710.0

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

19.4

21.3

21.3

23.5

8,064.8

9,750.0

9,750.0

11,176.0

i) Land Revenue

5.9

8.7

8.7

9.6

3,906.6

4,650.0

4,650.0

5,311.0

ii) Stamps and Registration Fees

13.5

12.6

12.6

13.9

4,158.2

5,100.0

5,100.0

5,865.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

2,008.1

2,200.6

2,344.3

2,578.6

102,529.1

111,658.4

122,643.9

143,216.8

i) Sales Tax (a to f)

1,672.2

1,855.0

2,005.0

2,205.5

68,068.0

75,635.8

82,813.9

98,000.0

a) State Sales Tax/VAT

1,672.2

1,855.0

2,005.0

2,205.5

62,188.5

68,821.0

75,563.5

90,162.0

b) Central Sales Tax

–

–

–

–

5,855.2

6,814.8

7,250.4

7,838.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

24.3

–

–

–

ii) State Excise

30.0

39.1

39.1

43.0

10,942.6

12,000.0

13,500.0

15,000.0

iii) Taxes on Vehicles

239.2

278.6

272.3

299.5

7,275.8

8,422.5

8,430.0

9,694.5

iv) Taxes on Goods and Passengers

66.2

27.4

27.4

30.1

11,113.7

10,000.0

12,350.0

14,172.8

v) Taxes and Duties on Electricity

0.5

0.4

0.4

0.4

4,580.6

5,000.0

5,000.0

5,750.0

vi) Entertainment Tax

–

–

–

–

286.2

120.6

288.0

312.1

vii) Other Taxes and Duties

–

0.1

0.1

0.1

262.2

479.5

262.0

287.4

B. Share in Central Taxes (i to ix)

6,894.6

8,282.7

8,282.7

8,655.5

104,968.6

114,289.9

120,100.1

134,810.0

i) Corporation Tax

2,695.6

3,347.4

3,347.4

3,498.0

41,028.2

47,035.1

47,895.5

55,480.0

ii) Income Tax

1,424.5

1,646.4

1,646.4

1,720.5

21,681.1

26,200.4

26,907.8

30,904.5

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

5.5

6.3

6.3

6.6

84.1

106.4

117.4

125.5

vi) Customs

1,206.0

1,402.7

1,402.7

1,465.9

18,354.8

15,995.6

17,648.5

18,867.5

vii) Union Excise Duties

877.4

1,069.8

1,069.8

1,117.9

13,352.5

12,884.6

14,215.9

15,197.9

viii) Service Tax

685.6

810.1

810.1

846.6

10,468.0

12,067.8

13,315.0

14,234.6

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

–

–

II. NON-TAX REVENUE (C+D)

40,832.1

45,321.5

47,524.9

53,640.4

115,866.2

126,485.2

148,118.9

147,514.7

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

1,831.4

1,908.5

1,696.3

2,016.8

47,803.7

37,990.5

50,000.0

52,000.0

1. Interest Receipts

143.5

120.2

62.5

65.0

2,608.4

1,000.0

3,400.0

1,500.0

2. Dividends and Profits

–

–

–

–

1,015.8

500.0

2,500.0

1,000.0

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

(` Million)

3. General Services

508.9

205.9

205.9

226.4

5,524.0

1,502.4

1,244.0

1,234.7

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

170.0

89.5

89.5

98.4

1,285.2

1,133.6

1,217.2

1,272.0

i) Education, Sports, Art and Culture

87.4

3.5

3.5

3.8

259.8

150.0

153.7

156.7

ii) Medical and Public Health

0.9

2.2

2.2

2.4

195.5

150.0

180.0

220.0

iii) Family Welfare

–

–

–

–

3.3

1.3

2.1

3.3

iv) Housing

36.3

67.2

67.2

73.9

122.4

120.1

122.3

122.3

v) Urban Development

0.4

0.2

0.2

0.2

6.5

8.5

7.5

8.5

vi) Labour and Employment

0.2

0.6

0.6

0.6

85.9

68.7

76.8

78.3

vii) Social Security and Welfare

31.9

3.1

3.1

3.4

4.3

5.6

5.7

5.0

viii) Water Supply and Sanitation

12.9

12.4

12.4

13.7

539.8

554.3

600.0

607.5

ix) Others

–

0.4

0.4

0.4

67.7

75.1

69.1

70.4

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

1,009.0

1,493.0

1,338.5

1,627.0

37,370.3

33,854.5

41,638.8

46,993.3

i) Crop Husbandry

1.6

1.7

1.7

1.8

84.7

73.2

81.0

88.9

ii) Animal Husbandry

5.7

7.0

7.0

7.7

9.9

8.9

10.0

10.4

iii) Fisheries

–

0.4

0.4

0.4

12.8

28.8

13.1

13.4

iv) Forestry and Wildlife

101.8

108.0

108.0

118.8

1,576.8

900.0

918.7

1,174.6

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

3.4

0.7

0.7

0.8

21.8

20.5

20.5

22.0

vii) Other Agricultural Programmes

0.3

0.6

0.6

0.6

8.9

11.1

9.1

9.3

viii) Major and Medium Irrigation Projects

–

–

–

–

1,337.0

1,377.3

1,700.0

2,750.0

ix) Minor Irrigation

–

0.3

0.3

0.3

91.1

150.0

80.0

100.0

x) Power

740.1

1,100.0

950.0

1,200.0

20.7

27.4

21.3

21.7

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

3.5

8.1

8.1

9.0

4.8

23.4

4.9

5.0

xiii) Industries@

7.2

6.5

6.5

7.2

33,293.7

30,500.7

38,047.0

42,000.7

xiv) Ports and Light Houses

–

–

–

–

3.8

9.0

4.1

4.4

xv) Road Transport

115.5

147.0

142.5

156.4

–

–

–

–

xvi) Tourism

1.6

3.5

3.5

3.8

2.2

2.0

2.0

2.0

xvii) Others*

28.2

109.4

109.4

120.3

902.2

722.1

727.2

790.9

D. Grants from the Centre (1 to 5)

39,000.7

43,413.0

45,828.5

51,623.6

68,062.5

88,494.7

98,118.9

95,514.6

1. State Plan Schemes

17,335.8

18,003.9

18,728.7

25,256.4

32,792.1

47,849.8

43,460.3

47,572.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

2,569.1

4,698.5

5,666.6

3,843.7

1,920.1

7,311.0

8,557.3

8,297.8

3. Centrally Sponsored Schemes

–

–

–

–

12,236.4

15,414.6

19,552.9

16,400.7

4. NEC/ Special Plan Scheme

485.7

533.8

706.1

635.2

–

–

–

–

5. Non-Plan Grants (a to c)

18,610.2

20,176.8

20,727.1

21,888.3

21,113.9

17,919.3

26,548.4

23,244.1

a) Statutory Grants

15,990.0

15,680.0

15,680.0

17,190.0

5,810.0

–

14,640.5

17,683.7

b) Grants for relief on account of Natural Calamities

22.4

47.0

47.0

59.3

8,538.6

3,133.7

3,083.7

3,237.9

c) Others

2,597.8

4,449.8

5,000.1

4,639.0

6,765.4

14,785.6

8,824.2

2,322.5