(` Million)

TOTAL REVENUE (I+II)

9,353,472.0

11,218,439.2

11,414,689.4

13,309,777.3

I. TAX REVENUE (A+B)

6,801,982.6

7,904,785.6

8,111,924.0

9,472,565.5

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

4,607,089.0

5,395,849.7

5,514,666.3

6,450,685.2

1. Taxes on Income (i+ii)

41,761.4

46,495.7

45,008.8

50,684.1

i) Agricultural Income Tax

1,733.6

1,427.7

1,484.1

1,590.9

ii) Taxes on Professions,Trades, Callings and Employment

40,027.8

45,068.0

43,524.7

49,093.2

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

607,608.3

704,740.3

705,988.2

819,909.7

i) Land Revenue

75,089.7

76,326.7

73,119.5

82,279.6

ii) Stamps and Registration Fees

526,589.4

622,011.2

626,701.3

730,398.8

iii) Urban Immovable Property Tax

5,929.3

6,402.4

6,167.4

7,231.4

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

3,957,719.2

4,644,613.6

4,763,669.3

5,580,091.4

i) Sales Tax (a to f)

2,788,384.2

3,340,251.1

3,419,853.8

4,034,018.0

a) State Sales Tax/VAT

2,539,512.5

2,962,302.6

3,013,432.8

3,565,803.7

b) Central Sales Tax

226,860.8

240,413.2

260,104.6

302,947.7

c) Sales Tax on Motor Spirit and Lubricants

7,090.6

130,174.2

138,156.6

155,287.6

d) Surcharge on Sales Tax

718.9

146.0

30.5

28.5

e) Receipts of Turnover Tax

741.1

768.8

921.3

1,151.5

f) Other Receipts

13,460.3

6,446.2

7,208.1

8,799.0

ii) State Excise

591,690.1

6,97,670.0

7,08,114.7

8,27,437.1

iii) Taxes on Vehicles

243,976.9

2,80,069.9

2,76,660.7

3,27,160.5

iv) Taxes on Goods and Passengers

113,253.7

1,16,631.3

1,26,656.7

1,47,250.3

v) Taxes and Duties on Electricity

173,423.4

1,60,685.7

1,70,211.0

1,84,213.7

vi) Entertainment Tax

12,937.0

15,314.3

14,146.1

16,151.5

vii) Other Taxes and Duties

34,053.9

33,991.3

48,026.2

43,860.2

B. Share in Central Taxes (i to ix)

2,194,893.7

25,08,936.0

25,97,257.7

30,21,880.2

i) Corporation Tax

844,538.7

1,006,114.4

1,013,592.7

1,139,973.6

ii) Income Tax

447,093.7

480,055.4

517,121.7

595,047.3

iii) Estate Duty

–

–

–

–

iv) Other Taxes on Income and Expenditure

0.1

-5.0

-3.9

-3.9

v) Taxes on Wealth

1,707.4

3,073.7

3,520.4

4,282.9

vi) Customs

378,893.3

406,631.7

436,321.0

520,994.3

vii) Union Excise Duties

305,459.3

358,573.4

354,335.4

417,799.4

viii) Service Tax

217,198.2

254,504.3

272,230.2

343,797.6

ix) Other Taxes and Duties on Commodities and Services

2.9

-12.0

140.1

-11.0

II. NON-TAX REVENUE (C+D)

2,551,489.3

3,313,653.5

3,302,765.2

3,837,211.7

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

916,522.0

1,026,200.5

1,063,876.6

1,198,972.6

1. Interest Receipts

156,254.4

164,319.7

202,208.3

193,826.1

2. Dividends and Profits

6,756.8

6,447.8

10,104.0

8,923.2

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

(` Million)

3. General Services

189,862.2

1,85,631.6

165,181.9

200,783.4

of which: State Lotteries

54,402.2

20,463.6

24,638.4

29,644.5

4. Social Services ( i to ix)

117,974.3

139,624.6

154,871.5

194,486.0

i) Education, Sports, Art and Culture

60,026.3

66,136.7

84,271.7

108,478.6

ii) Medical and Public Health

11,597.2

14,019.8

14,588.7

16,021.6

iii) Family Welfare

536.6

1,013.6

1,488.7

1,582.5

iv) Housing

2,531.2

2,962.4

2,854.2

3,013.1

v) Urban Development

22,842.4

34,183.5

25,325.7

37,507.1

vi) Labour and Employment

5,942.5

5,167.3

10,127.7

11,230.3

vii) Social Security and Welfare

2,654.4

3,264.0

3,725.0

3,455.2

viii) Water Supply and Sanitation

7,269.0

7,714.7

7,173.7

7,753.9

ix) Others

4,574.6

5,162.6

5,316.2

5,443.7

5. Fiscal Services

3.2

1.6

1.1

1.2

6. Economic Services ( i to xvii )

445,671.1

530,175.1

531,509.8

600,952.8

i) Crop Husbandry

5,635.5

4,833.6

5,557.4

5,807.7

ii) Animal Husbandry

998.4

1,339.9

1,459.5

1,610.4

iii) Fisheries

1,134.8

1,318.3

1,221.9

1,163.3

iv) Forestry and Wildlife

33,705.0

39,588.3

36,683.7

39,513.5

v) Plantations

29.2

28.3

21.2

32.2

vi) Co-operation

3,695.0

4,230.3

4,396.1

4,591.4

vii) Other Agricultural Programmes

1,141.5

1,085.5

1,249.0

1,298.6

viii) Major and Medium Irrigation Projects

26,793.9

37,346.0

40,742.9

41,648.6

ix) Minor Irrigation

6,379.1

11,454.1

12,356.4

17,072.7

x) Power

45,570.1

64,293.8

60,072.2

67,130.2

xi) Petroleum

32,563.0

36,314.2

50,259.9

59,330.3

xii) Village and Small Industries

1,647.5

1,159.8

1,214.2

1,081.7

xiii) Industries@

2,26,974.6

2,51,697.2

2,47,639.2

2,84,024.1

xiv) Ports and Light Houses

5,059.0

6,925.9

6,381.7

8,969.5

xv) Road Transport

9,675.5

12,994.8

11,489.2

14,236.9

xvi) Tourism

625.1

957.7

1,347.8

1,917.8

xvii) Others*

44,043.8

54,607.3

49,417.5

51,523.8

D. Grants from the Centre (1 to 5)

1,634,967.2

2,287,453.0

2,238,888.5

2,638,239.1

1. State Plan Schemes

776,355.3

1,139,685.5

1,120,799.9

1,329,006.6

of which: Advance release of Plan Assistance for Natural Calamities

0.2

–

–

–

2. Central Plan Schemes

35,866.1

59,434.7

64,270.4

1,16,201.2

3. Centrally Sponsored Schemes

328,291.2

479,842.0

495,891.0

552,294.2

4. NEC/ Special Plan Scheme

5,364.0

9,184.8

10,399.7

13,135.8

5. Non-Plan Grants (a to c)

489,090.6

5,99,306.0

5,47,527.5

627,601.4

a) Statutory Grants

276,624.3

306,600.7

278,647.1

363,202.2

b) Grants for relief on account of Natural Calamities

52,180.5

37,635.9

42,698.0

40,805.8

c) Others

160,285.8

255,069.5

226,182.4

223,593.5

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

(` Million)

TOTAL REVENUE (I+II)

250,241.0

228,601.5

227,143.4

288,034.4

32,000.4

36,819.6

30,532.0

45,994.6

I. TAX REVENUE (A+B)

164,777.5

202,460.0

201,280.0

261,500.0

14,969.8

22,290.0

17,604.9

22,947.2

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

164,777.5

202,460.0

201,280.0

261,500.0

14,969.8

22,290.0

17,604.9

22,947.2

1. Taxes on Income (i+ii)

–

–

–

–

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions,Trades,

–

–

–

–

–

–

–

–

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

13,557.7

23,000.3

24,000.0

43,000.0

525.6

1,153.8

904.5

1,226.5

i) Land Revenue

0.2

0.3

0.3

0.3

6.2

14.2

10.0

13.6

ii) Stamps and Registration Fees

13,557.5

23,000.0

23,999.7

42,999.7

519.3

1,139.6

894.5

1,212.9

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

151,219.8

179,459.7

177,280.0

218,500.0

14,444.2

21,136.2

16,700.4

21,720.7

i) Sales Tax (a to f)

120,686.2

145,000.0

140,000.0

170,000.0

10,175.1

12,448.3

10,984.7

13,956.1

a) State Sales Tax/VAT

108,388.4

145,000.0

125,000.0

153,000.0

5,950.0

10,078.3

8,384.7

11,356.1

b) Central Sales Tax

12,291.8

–

14,990.0

16,990.0

4,225.1

2,370.0

2,600.0

2,600.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

6.1

–

10.0

10.0

–

–

–

–

ii) State Excise

20,270.9

23,000.0

24,000.0

30,000.0

3,785.5

7,780.0

5,077.0

6,885.0

iii) Taxes on Vehicles

7,075.5

7,999.7

9,500.0

13,700.0

482.7

898.6

636.5

876.7

iv) Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

v) Taxes and Duties on Electricity

–

–

–

–

–

–

–

–

vi) Entertainment Tax

534.0

–

900.0

910.0

–

–

–

–

vii) Other Taxes and Duties

2,653.2

3,460.0

2,880.0

3,890.0

0.9

9.3

2.2

3.0

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)

85,463.6

26,141.5

25,863.4

26,534.4

17,030.6

14,529.6

12,927.1

23,047.4

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

41,889.5

4,482.9

6,404.7

7,255.6

7,427.9

1,300.0

1,350.0

1,210.0

1. Interest Receipts

38,698.4

2,067.5

3,698.1

4,295.5

373.0

639.7

238.6

356.4

2. Dividends and Profits

465.9

415.0

450.0

480.0

48.4

79.4

28.3

42.3

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

(` Million)

3. General Services

1,018.4

945.5

1,095.4

1,188.5

170.8

287.6

220.0

328.6

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

615.9

583.9

733.2

798.5

179.8

206.1

198.6

296.7

i) Education, Sports, Art and Culture

160.6

230.0

210.0

230.0

6.1

11.9

2.0

3.0

ii) Medical and Public Health

362.8

265.0

410.0

430.0

107.8

100.4

110.0

164.3

iii) Family Welfare

–

–

–

–

–

–

–

–

iv) Housing

37.4

38.0

50.0

65.0

5.4

6.2

1.5

2.2

v) Urban Development

–

0.1

0.1

0.1

2.5

0.6

0.3

0.4

vi) Labour and Employment

52.7

49.0

60.0

70.0

11.1

15.9

6.5

9.7

vii) Social Security and Welfare

2.3

1.6

2.5

2.7

4.2

10.3

7.7

11.6

viii) Water Supply and Sanitation

–

–

–

–

41.6

57.7

67.9

101.4

ix) Others

0.1

0.2

0.6

0.7

1.1

3.0

2.7

4.0

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

1,090.8

471.0

428.0

493.2

6,655.8

87.2

664.5

186.0

i) Crop Husbandry

3.3

2.0

1.6

1.8

4.1

4.8

3.5

5.2

ii) Animal Husbandry

5.8

3.5

5.1

5.6

1.3

5.2

2.8

4.2

iii) Fisheries

0.8

0.8

0.5

0.6

2.0

3.8

1.1

1.6

iv) Forestry and Wildlife

1.0

0.5

1.5

1.8

0.3

1.0

0.3

0.4

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

1.9

1.5

1.5

2.0

2.6

2.4

2.7

4.0

vii) Other Agricultural Programmes

0.5

0.3

0.3

0.5

0.2

0.1

0.1

0.2

viii) Major and Medium Irrigation Projects

54.1

103.0

99.0

120.0

–

–

–

0.1

ix) Minor Irrigation

–

0.7

0.1

0.1

1.5

4.6

3.5

5.2

x) Power

115.3

170.0

150.0

170.0

6,627.1

–

540.0

–

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

789.6

49.0

45.0

45.7

1.4

5.2

2.4

3.6

xiii) Industries@

2.5

0.9

2.3

2.3

-36.1

14.5

14.5

21.7

xiv) Ports and Light Houses

–

–

–

–

28.6

8.0

65.3

97.5

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

6.5

4.3

6.0

6.5

6.2

10.1

4.4

6.6

xvii) Others*

109.5

134.5

115.1

136.3

16.5

27.5

23.9

35.7

D. Grants from the Centre (1 to 5)

43,574.0

21,658.6

19,458.7

19,278.8

9,602.7

13,229.6

11,577.1

21,837.4

1. State Plan Schemes

18,882.9

21,658.6

8,516.3

4,125.0

9,602.7

3,797.7

2,832.8

6,200.0

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

1,304.0

–

1,400.0

1,587.7

–

600.0

810.0

900.0

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

23,387.2

–

9,542.4

13,566.1

–

8,831.9

7,934.3

14,737.4

a) Statutory Grants

3,250.0

–

3,250.0

3,250.0

–

3,870.0

901.9

1,500.0

b) Grants for relief on account of Natural Calamities

–

–

–

–

–

–

1,250.0

8,000.0

c) Others

20,137.2

–

6,292.4

10,316.1

–

4,961.9

5,782.4

5,237.4

‘–’ : Nil/Negligible/Not available.
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include 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.
Note: 1. Break up of share in central taxes has been classifi ed under Union Excise Duties to make the series consistent.
2. Data pertaining to Jammu and Kashmir for 2010-11 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of the State Governments.