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Date : Jul 06, 2010
All States

APPENDIX  I : DETAILS OF REVENUE RECEIPTS

All States

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

Total Revenue (I+II)

66,46,657

80,53,570

91,09,113

1,04,99,678

1,20,30,326

1,34,50,687

1,50,04,039

1,66,82,006

1,72,78,761

2,02,92,681

I.TAX REVENUE (A+B)

44,58,609

52,60,391

60,44,842

68,26,869

78,83,180

90,80,178

1,03,60,426

1,18,69,905

1,25,32,771

1,43,27,261

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

30,34,462

35,75,605

39,86,828

45,87,387

53,94,707

61,75,414

68,56,665

78,28,785

85,90,647

99,15,148

1.Taxes on Income (i+ii)

63,375

64,480

60,229

64,969

71,718

83,529

1,01,051

1,08,582

1,42,092

1,76,978

i)Agricultural Income Tax

19,807

20,221

11,118

10,683

9,791

15,427

10,324

18,201

24,116

15,073

ii)Taxes on Professions,Trades, Callings and Employment

43,568

44,259

49,111

54,286

61,927

68,102

90,727

90,381

1,17,976

1,61,905

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

2,74,158

3,31,373

3,62,575

4,30,336

6,17,587

7,14,727

7,30,486

8,19,633

8,37,822

9,51,289

i)Land Revenue

60,730

63,590

61,669

73,235

1,14,106

1,32,569

1,07,371

1,09,056

1,03,127

1,06,907

ii)Stamps and Registration fees

2,11,231

2,65,393

2,97,810

3,53,505

4,97,861

5,77,008

6,15,259

7,02,558

7,28,108

8,36,819

iii)Urban Immovable Property Tax

2,197

2,390

3,096

3,596

5,620

5,150

7,856

8,019

6,587

7,563

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

26,96,929

31,79,752

35,64,024

40,92,082

47,05,402

53,77,158

60,25,128

69,00,570

76,10,733

87,86,881

i)Sales Tax (a to f)

17,66,703

21,06,413

23,34,899

27,22,711

31,88,305

33,93,812

42,11,209

46,81,278

51,00,304

59,95,472

a)State Sales Tax

12,70,607

16,58,771

17,63,743

21,24,653

25,17,907

26,98,139

33,60,154

36,68,454

40,66,779

45,33,717

b)Central Sales Tax

4,11,582

3,41,711

4,17,153

4,17,218

4,86,988

4,89,040

5,43,008

6,28,753

6,17,367

9,29,216

c)Sales Tax on Motor Spirit and Lubricants

63,153

90,509

1,32,405

1,42,162

1,51,065

1,70,384

2,75,592

3,50,237

3,86,216

4,72,876

d)Surcharge on Sales Tax

7,399

1,526

2,565

1,844

2,174

2,515

2,249

2,330

2,146

27,480

e)Receipts of Turnover Tax

7,580

6,115

6,728

9,641

24,583

13,330

21,513

1,985

77

3

f)Other Receipts

6,382

7,781

12,305

27,193

5,588

20,404

8,693

29,519

27,719

32,180

ii)State Excise

4,79,515

5,43,877

6,26,476

7,00,874

7,43,844

8,18,069

8,35,878

10,75,568

12,86,079

14,46,554

iii) Taxes on Vehicles

1,56,627

1,83,710

2,19,442

2,56,944

3,01,495

3,65,582

4,03,922

4,74,876

4,89,861

5,99,225

iv)Taxes on Goods and Passengers

1,06,181

1,13,563

1,27,847

1,47,895

1,48,332

1,50,446

1,65,387

1,99,644

1,97,284

2,09,652

v)Taxes and Duties on Electricity

1,18,491

1,59,610

1,74,786

1,72,625

2,24,170

2,37,717

2,71,827

3,19,422

3,77,291

3,66,732

vi)Entertainment Tax

43,066

36,758

46,970

52,226

44,705

43,958

60,579

66,464

65,966

82,776

vii)Other Taxes and Duties

26,346

35,821

33,604

38,807

54,551

3,67,574

76,326

83,318

93,948

86,470

B.Share in Central Taxes (i to ix)

14,24,147

16,84,786

20,58,014

22,39,482

24,88,473

29,04,764

35,03,761

40,41,120

39,42,124

44,12,113

i)Corporation Tax

ii)Income Tax

3,98,897

4,98,497

6,18,195

7,82,794

8,56,524

11,20,433

13,48,857

18,17,121

15,33,342

18,21,892

iii)Estate Duty

21

220

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

10,25,250

11,86,289

14,39,819

14,56,688

16,31,949

17,84,331

21,54,904

22,23,978

24,08,562

25,90,221

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

21,88,048

27,93,179

30,64,271

36,72,809

41,47,146

43,70,509

46,43,613

48,12,101

47,45,990

59,65,420

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

9,23,719

12,70,611

12,88,388

15,55,209

21,56,043

22,83,161

23,48,684

24,26,811

23,97,984

29,47,681

1.Interest Receipts

2,40,347

5,31,996

3,93,812

4,72,009

5,34,445

5,78,533

8,16,553

7,77,700

7,33,881

8,99,288

2.Dividends and Profits

3,371

4,493

10,531

6,203

7,063

10,250

15,837

8,973

10,130

24,515

3.General Services

1,91,316

1,72,791

1,84,445

2,93,917

7,15,644

7,67,614

5,30,260

6,39,738

5,39,018

5,94,596

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

33,607

29,934

89,827

1,94,824

4,76,112

3,73,650

3,63,944

3,25,770

1,18,772

1,36,006

4.Social Services ( i to ix)

58,576

77,449

84,764

91,049

95,740

1,08,685

1,19,317

1,67,856

1,76,199

2,20,132

i)Education, Sports, Art and Culture

18,156

18,981

22,999

21,847

24,343

27,399

28,647

39,823

39,175

64,683

ii)Medical and Public Health

19,175

21,722

23,684

31,792

29,886

28,762

29,339

41,368

44,374

52,583

iii)Family Welfare

iv)Housing

3,497

4,462

5,126

5,856

5,640

6,118

5,975

12,955

11,378

11,279

v)Urban Development

1,483

4,790

2,750

2,801

2,578

8,960

10,183

17,066

8,659

11,003

 vi)Labour and Employment

3,300

3,737

4,669

4,975

5,790

7,015

7,293

8,647

10,226

11,964

vii)Social Security and Welfare

1,636

7,490

10,974

6,884

7,449

8,616

11,462

17,721

19,628

20,342

viii)Water Supply and Sanitation

12

14,609

17,132

19,381

25,248

27,198

ix)Others

11,317

16,267

14,562

16,894

20,054

7,206

9,286

10,895

17,511

21,080

5.Fiscal Services

12

23

83

59

21

19

88

78

439

22

6.Economic Services ( i to xvii )

4,30,097

4,83,859

6,14,753

6,91,972

8,03,130

8,18,060

8,66,629

8,32,466

9,38,317

12,09,128

i)Crop Husbandry

10,719

12,689

13,845

15,877

16,861

16,058

16,276

20,008

17,831

20,206

ii)Animal Husbandry

2,771

3,184

3,450

3,646

3,987

4,902

4,847

5,801

5,663

6,494

 iii)Fisheries

1,629

2,010

1,870

2,544

2,889

2,682

3,303

3,706

3,767

4,120

iv)Forestry and Wildlife

1,13,663

1,27,065

1,27,197

1,49,355

1,63,994

1,65,656

1,59,402

1,59,740

1,43,304

2,01,922

v)Plantations

366

388

389

358

318

514

594

372

325

267

vi)Co-operation

7,661

10,528

15,430

11,683

14,854

13,350

15,457

15,902

16,856

17,025

vii)Other Agricultural Programmes

2,298

2,142

4,052

3,744

4,118

4,119

4,936

5,343

5,391

6,240

viii)Major and Medium Irrigation projects

21,404

21,799

29,323

47,091

44,069

49,128

45,468

35,829

44,848

45,517

ix)Minor Irrigations

3,928

5,317

10,109

7,910

9,623

11,087

10,279

9,358

9,990

9,551

x)Power

17,478

25,573

22,643

26,905

43,454

24,588

45,518

38,389

64,366

1,37,200

xi)Petroleum

20,766

19,407

38,376

25,239

25,779

25,491

24,382

30,198

30,423

32,227

xii)Village and Small Industries

8,774

6,018

5,260

5,527

9,707

7,563

6,427

8,152

6,857

6,926

xiii)Industries@

1,22,366

1,53,673

2,31,701

2,50,893

3,05,123

3,56,716

3,74,115

3,15,041

3,80,658

4,54,226

xiv)Ports and Light Houses

570

678

884

1,034

1,455

1,624

1,464

1,704

2,326

1,904

xv)Road Transport

23,473

27,723

34,098

43,012

46,718

46,734

51,444

54,911

57,627

59,316

xvi)Tourism

836

1,754

1,304

1,460

1,496

1,694

2,169

2,001

1,721

3,831

xvii)Others*

71,395

63,911

74,822

95,694

1,08,685

86,154

1,00,548

1,26,011

1,46,364

2,02,156

D.Grants from the Centre (1 to 5)

12,64,329

15,22,568

17,75,883

21,17,600

19,91,103

20,87,348

22,94,929

23,85,290

23,48,006

30,17,739

1.State Plan Schemes

4,79,558

6,57,395

7,84,304

10,23,993

10,75,203

8,01,125

11,48,777

11,63,856

12,88,364

16,21,586

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2,925

1,457

1,754

34,190

6,375

321

5,425

2.Central Plan Schemes

81,342

74,983

1,03,543

1,13,000

1,07,942

1,58,587

85,744

1,14,103

1,08,048

1,07,834

3.Centrally Sponsored Schemes

3,76,376

4,62,346

5,48,573

6,58,193

4,54,087

4,86,701

5,23,524

5,49,529

5,92,907

6,97,160

4.NEC/ Special Plan Scheme

3,170

6,983

96,457

43,193

11,085

11,991

10,952

10,950

5.Non-Plan Grants (a to c)

3,27,053

3,27,844

3,36,293

3,15,431

2,57,414

5,97,742

5,25,799

5,45,811

3,47,735

5,80,209

a)Statutory Grants

2,22,791

2,12,018

2,11,725

1,86,373

1,83,895

3,97,148

3,60,442

1,68,276

1,42,025

1,69,235

b)Grants for relief on account of Natural Calamities

35,350

34,791

52,158

33,681

18,221

28,358

52,478

47,614

60,786

40,907

c)Others

68,912

81,035

72,410

95,377

55,298

1,72,236

1,12,879

3,29,921

1,44,924

3,70,067

See 'Notes to Appendix I'.


APPENDIX  I : DETAILS OF REVENUE RECEIPTS

All States

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

2,32,50,895

2,49,42,146

2,73,67,364

3,09,18,697

3,63,51,208

4,31,02,114

5,30,55,580

6,23,74,754

7,37,86,525

8,04,94,308

I.TAX REVENUE (A+B)

1,64,31,404

1,75,41,518

1,93,47,413

2,21,11,518

2,60,57,693

3,06,33,153

3,72,84,139

4,37,94,817

5,03,87,796

5,52,24,259

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

1,13,58,038

1,23,19,991

1,36,81,881

1,54,03,656

1,82,02,733

2,12,30,734

2,52,54,845

2,86,54,568

3,30,40,507

3,66,52,265

1.Taxes on Income (i+ii)

1,97,056

3,05,795

2,16,245

2,25,553

2,34,858

2,56,318

2,86,163

3,31,775

3,33,849

3,80,411

i)Agricultural Income Tax

10,677

6,052

4,681

4,249

1,484

1,656

1,480

2,589

2,228

3,354

ii)Taxes on Professions,Trades, Callings and Employment

1,86,379

2,99,743

2,11,564

2,21,304

2,33,374

2,54,662

2,84,683

3,29,185

3,31,621

3,77,058

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

10,99,517

12,70,115

14,98,758

17,78,652

21,63,844

27,66,714

35,97,267

41,45,996

45,97,825

48,21,782

i)Land Revenue

1,41,485

1,71,751

1,75,133

2,18,814

2,53,005

2,71,625

3,29,832

3,96,875

4,62,407

4,78,041

ii)Stamps and Registration fees

9,48,302

10,89,962

13,15,882

15,52,810

19,04,493

24,86,775

32,45,229

37,16,212

40,87,520

42,93,696

iii)Urban Immovable Property Tax

9,730

8,402

7,743

7,028

6,346

8,314

22,206

32,908

47,898

50,045

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

1,00,61,465

1,07,44,081

1,19,66,878

1,33,99,451

1,58,04,031

1,82,07,702

2,13,71,415

2,41,76,798

2,81,08,833

3,14,50,071

i)Sales Tax (a to f)

69,97,605

73,18,117

82,15,462

93,15,541

1,11,55,384

1,28,76,923

1,53,57,290

1,73,42,164

2,02,61,020

2,25,00,938

a)State Sales Tax

55,11,170

56,79,027

66,74,843

67,24,115

89,60,981

1,04,73,167

1,28,77,595

1,53,00,710

1,71,52,040

1,90,93,393

b)Central Sales Tax

10,22,129

10,28,884

9,93,684

12,05,061

13,28,770

15,61,097

17,88,858

16,54,552

21,11,793

23,26,801

c)Sales Tax on Motor Spirit and Lubricants

4,16,143

5,64,497

5,10,595

4,96,755

6,65,743

2,95,102

1,33,157

1,62,317

8,43,813

8,91,170

d)Surcharge on Sales Tax

4,866

4,472

2,664

2,520

10,898

8,851

6,577

18,066

2,265

2,786

e)Receipts of Turnover Tax

473

1,027

50

25

129

2,496

3,557

4,987

5,366

6,375

f)Other Receipts

42,824

40,210

33,626

8,87,065

1,88,863

5,36,210

5,47,545

2,01,532

1,45,741

1,80,413

ii)State Excise

15,47,831

16,50,369

18,26,833

18,92,762

21,09,629

25,03,561

29,31,626

34,12,722

39,16,729

45,96,130

iii) Taxes on Vehicles

6,52,321

7,47,761

8,28,062

9,96,292

10,61,492

11,96,409

13,23,825

15,14,308

16,83,426

18,69,471

iv)Taxes on Goods and Passengers

2,07,372

3,66,253

3,56,812

4,18,931

5,20,507

6,44,957

6,80,831

6,80,767

8,46,259

9,55,205

v)Taxes and Duties on Electricity

4,43,092

4,69,161

5,25,588

5,58,002

7,25,523

7,71,760

8,16,119

9,23,913

10,70,376

11,74,511

vi)Entertainment Tax

1,14,690

75,201

75,771

72,834

82,647

64,865

70,487

1,08,287

77,711

86,910

vii)Other Taxes and Duties

98,554

1,17,219

1,38,350

1,45,089

1,48,849

1,49,227

1,91,235

1,94,637

2,53,312

2,66,905

B.Share in Central Taxes (i to ix)

50,73,366

52,21,527

56,65,532

67,07,862

78,54,960

94,02,419

1,20,29,294

1,51,40,249

1,73,47,289

1,85,71,995

i)Corporation Tax

37,02,909

47,47,361

54,35,297

63,27,606

ii)Income Tax

22,47,651

31,79,565

34,48,212

37,21,789

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

-577

-239

-356

-467

v) Taxes on Wealth

4,675

5,299

7,384

12,513

vi)Customs

23,19,152

28,35,631

33,32,774

34,28,924

vii)Union Excise Duty

26,18,197

28,75,128

32,89,139

30,00,424

viii)Service Tax

11,37,914

14,98,012

18,35,713

20,82,191

ix)Other Taxes and Duties on Commodities and Services

-627

-509

-875

-985

II.NON-TAX REVENUE (C+D)

68,19,491

74,00,628

80,19,951

88,07,179

1,02,93,515

1,24,68,961

1,57,71,440

1,85,79,936

2,33,98,728

2,52,70,047

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

30,90,615

31,40,484

35,02,916

37,23,823

46,61,339

47,93,946

63,26,328

77,17,752

79,61,386

84,01,718

1.Interest Receipts

10,96,041

8,41,538

8,76,004

7,74,776

8,64,803

9,37,978

11,82,453

12,63,721

16,57,200

13,01,006

2.Dividends and Profits

14,561

12,129

32,041

38,465

33,820

57,825

63,291

56,953

47,720

49,701

3.General Services

6,05,210

7,92,460

8,75,630

9,33,098

11,08,198

11,78,353

18,64,842

26,39,707

20,54,670

26,70,600

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

2,69,972

4,42,033

5,33,820

5,82,131

7,05,495

7,12,414

6,47,308

5,13,001

5,21,281

5,85,996

4.Social Services ( i to ix)

2,29,952

2,53,899

2,83,318

3,26,062

3,56,320

4,54,857

6,96,713

7,88,920

6,78,525

7,05,469

i)Education, Sports, Art and Culture

65,726

65,847

89,963

1,02,644

1,30,117

1,90,349

2,00,783

2,33,593

1,72,306

2,07,418

ii)Medical and Public Health

47,133

61,337

62,773

57,008

77,435

65,818

78,323

87,875

1,42,686

1,29,534

iii)Family Welfare

2,108

4,746

6,331

983

7,460

10,170

iv)Housing

11,561

12,616

21,432

26,399

13,786

14,709

18,266

18,554

20,328

27,376

v)Urban Development

12,201

9,525

12,915

44,156

45,042

88,152

2,83,332

3,15,886

2,06,781

1,84,621

 vi)Labour and Employment

11,974

11,847

12,184

13,875

16,280

18,199

25,556

38,816

30,593

37,819

vii)Social Security and Welfare

17,600

20,821

16,874

19,063

15,678

14,925

19,701

20,011

19,411

22,332

viii)Water Supply and Sanitation

30,036

33,030

37,030

40,350

42,142

40,448

43,550

49,920

54,584

62,446

ix)Others

33,721

38,876

30,147

22,567

13,732

17,511

20,871

23,282

24,376

23,753

5.Fiscal Services

82

15

53

50

89

76

55

22

2,230

10

6.Economic Services ( i to xvii )

11,44,769

12,40,443

14,35,870

16,51,372

22,98,109

21,64,857

25,18,974

29,68,429

35,21,041

36,74,932

i)Crop Husbandry

27,241

29,039

26,187

39,691

23,026

24,832

24,680

33,932

36,317

41,268

ii)Animal Husbandry

8,137

6,203

7,139

6,737

8,011

8,284

8,044

10,991

10,473

10,578

 iii)Fisheries

6,720

4,225

5,403

6,468

5,750

7,158

7,300

8,258

10,409

12,356

iv)Forestry and Wildlife

1,48,639

1,46,621

1,92,158

1,92,778

2,20,561

2,25,774

2,26,095

2,51,762

2,62,523

3,01,213

v)Plantations

262

206

180

194

173

210

202

1,053

265

302

vi)Co-operation

19,749

21,537

24,716

22,836

23,251

24,967

27,678

31,478

32,611

36,812

vii)Other Agricultural Programmes

6,038

5,199

4,031

4,721

5,266

9,122

8,008

8,415

8,156

9,497

viii)Major and Medium Irrigation projects

73,896

63,145

76,587

1,03,829

1,26,291

1,19,856

1,46,883

1,86,511

2,31,690

2,42,480

ix)Minor Irrigations

7,781

8,686

10,275

12,589

14,293

16,944

17,621

20,449

25,495

26,171

x)Power

74,100

77,245

96,107

1,17,809

5,14,478

2,31,758

3,81,654

4,73,297

6,06,146

6,45,599

xi)Petroleum

37,119

45,685

57,492

72,503

89,279

1,22,366

1,39,461

1,55,694

1,52,556

1,49,897

xii)Village and Small Industries

7,292

6,156

9,017

6,936

9,412

8,520

13,942

12,308

9,341

11,142

xiii)Industries@

4,60,078

5,19,443

6,08,302

7,21,621

8,10,070

9,75,341

11,42,020

13,08,044

16,45,013

16,08,492

xiv)Ports and Light Houses

4,704

10,918

4,292

7,991

15,091

11,183

15,854

35,868

37,831

62,851

xv)Road Transport

64,894

72,604

83,667

1,03,772

73,761

75,988

77,491

82,159

83,536

95,323

xvi)Tourism

1,870

2,029

3,499

2,581

8,547

9,757

11,090

10,281

10,662

12,264

xvii)Others*

1,96,249

2,21,502

2,26,818

2,28,316

3,50,849

2,92,797

2,70,952

3,37,931

3,58,016

4,08,688

D.Grants from the Centre (1 to 5)

37,28,876

42,60,144

45,17,035

50,83,356

56,32,176

76,75,015

94,45,112

1,08,62,184

1,54,37,342

1,68,68,329

1.State Plan Schemes

16,08,935

19,31,709

19,66,551

25,44,657

29,75,732

28,74,765

40,21,493

49,54,760

68,88,044

82,80,706

of which:

                   

Advance release of Plan Assistance for Natural Calamities

5,733

18,230

2.Central Plan Schemes

1,13,261

1,27,052

1,71,789

1,35,214

1,31,548

2,21,607

2,09,677

2,27,361

7,28,789

6,88,890

3.Centrally Sponsored Schemes

7,12,844

8,33,702

8,65,240

9,84,193

10,39,026

13,31,443

17,42,730

21,87,079

34,96,382

35,95,558

4.NEC/ Special Plan Scheme

12,735

21,489

21,727

28,950

28,716

33,893

30,603

62,115

1,08,413

92,663

5.Non-Plan Grants (a to c)

12,81,101

13,46,192

14,91,728

13,90,342

14,57,154

32,13,307

34,40,608

34,30,869

42,15,713

42,10,513

a)Statutory Grants

8,04,238

9,25,921

8,20,126

7,55,033

7,63,767

18,04,897

17,71,895

19,79,165

17,17,487

16,64,185

b)Grants for relief on account of Natural Calamities

49,972

59,489

3,23,458

1,77,416

2,16,655

3,27,167

3,60,385

2,63,923

4,27,723

2,86,599

c)Others

4,26,891

3,60,782

3,48,144

4,57,893

4,76,732

10,81,243

13,08,328

11,87,781

20,70,503

22,59,729

See 'Notes to Appendix I'.


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