| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 13,691,870.4 | 18,566,568.2 | 18,058,257.0 | 20,118,896.7 | | I. TAX REVENUE (A+B) | 10,306,920.1 | 12,256,270.6 | 11,830,860.0 | 14,177,303.7 | | A. State's Own Tax Revenue (1 to 3) | 7,124,185.5 | 8,398,689.1 | 8,168,699.2 | 9,322,115.9 | | 1. Taxes on Income (i+ii) | 52,036.5 | 55,746.1 | 53,879.8 | 62,972.0 | | i) Agricultural Income Tax | 1,488.6 | 1,802.4 | 1,614.0 | 1,821.5 | | ii) Taxes on Professions, Trades, Callings and Employment | 50,547.9 | 53,943.7 | 52,265.8 | 61,150.4 | | 2. Taxes on Property and Capital Transactions (i to iii) | 874,998.4 | 1,059,719.3 | 1,005,292.5 | 1,172,290.4 | | i) Land Revenue | 90,147.9 | 115,855.9 | 103,396.3 | 136,472.8 | | ii) Stamps and Registration Fees | 773,172.0 | 931,436.4 | 889,728.0 | 1,017,537.0 | | iii) Urban Immovable Property Tax | 11,678.5 | 12,427.0 | 12,168.3 | 18,280.6 | | 3. Taxes on Commodities and Services (i to vii) | 6,197,150.6 | 7,283,223.7 | 7,109,526.8 | 8,086,853.5 | | i) Sales Tax (a to f) | 4,539,381.7 | 5,367,853.8 | 5,218,532.8 | 5,943,323.2 | | a) State Sales Tax/VAT | 4,194,153.2 | 5,013,763.3 | 4,637,999.9 | 5,237,462.5 | | b) Central Sales Tax | 312,253.5 | 339,870.9 | 332,833.3 | 367,066.4 | | d) Surcharge on Sales Tax | 149.5 | 1.2 | 0.9 | 0.9 | | e) Receipts of Turnover Tax | 720.5 | 745.0 | 739.9 | 906.5 | | f) Other Receipts | 32,105.0 | 13,473.4 | 246,958.9 | 337,886.8 | | ii) State Excise | 813,821.5 | 959,565.0 | 941,601.2 | 1,092,616.3 | | iii) Taxes on Vehicles | 358,428.4 | 416,575.6 | 410,292.0 | 463,801.3 | | iv) Taxes on Goods and Passengers | 194,448.9 | 217,182.0 | 203,657.0 | 228,683.0 | | v) Taxes and Duties on Electricity | 224,603.5 | 249,271.7 | 266,125.3 | 284,153.5 | | vi) Entertainment Tax | 21,233.3 | 22,022.2 | 21,559.3 | 24,171.9 | | vii) Other Taxes and Duties | 45,233.2 | 50,753.3 | 47,759.2 | 50,104.2 | | B. Share in Central Taxes (i to ix) | 3,182,734.6 | 3,857,581.6 | 3,662,160.8 | 4,855,187.8 | | i) Corporation Tax | 1,072,957.4 | 1,324,192.2 | 1,249,443.0 | 1,639,847.3 | | ii) Income Tax | 706,510.3 | 865,376.1 | 842,328.0 | 1,128,769.5 | | iii) Estate Duty | – | – | – | -0.7 | | iv) Other Taxes on Income and Expenditure | 1.5 | -2.7 | 1.7 | – | | v) Taxes on Wealth | 2,945.7 | 3,949.4 | 3,845.3 | 2,829.9 | | vi) Customs | 520,540.6 | 614,936.9 | 589,187.3 | 770,158.2 | | vii) Union Excise Duties | 367,644.2 | 414,391.3 | 379,347.7 | 507,491.8 | | viii) Service Tax | 511,696.9 | 634,228.8 | 597,496.5 | 805,512.0 | | ix) Other Taxes and Duties on Commodities and Services | 438.0 | 509.6 | 511.4 | 579.8 | | II. NON-TAX REVENUE (C+D) | 3,384,950.3 | 6,310,297.5 | 6,227,397.1 | 5,941,593.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 1,325,430.2 | 1,559,187.4 | 1,609,892.6 | 1,868,757.8 | | 1. Interest Receipts | 272,152.8 | 233,619.0 | 243,426.7 | 190,387.3 | | 2. Dividends and Profits | 17,475.4 | 13,314.5 | 14,650.5 | 17,013.1 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 194,586.3 | 301,146.5 | 340,103.9 | 426,300.8 | | of which: State Lotteries | 47,170.6 | 56,790.9 | 70,645.0 | 70,294.6 | | 4. Social Services (i to ix) | 229,744.2 | 232,779.5 | 262,059.7 | 338,744.4 | | i) Education, Sports, Art and Culture | 139,691.2 | 120,128.5 | 149,330.2 | 176,920.0 | | ii) Medical and Public Health | 22,087.8 | 24,532.4 | 24,225.9 | 26,688.2 | | iii) Family Welfare | 1,598.9 | 1,164.4 | 1,286.5 | 1,412.4 | | iv) Housing | 3,971.4 | 3,911.1 | 4,970.8 | 14,922.7 | | v) Urban Development | 30,880.5 | 45,817.4 | 44,196.5 | 80,263.8 | | vi) Labour and Employment | 11,424.4 | 10,833.1 | 12,513.7 | 12,202.3 | | vii) Social Security and Welfare | 7,122.5 | 12,253.9 | 9,167.7 | 9,241.3 | | viii) Water Supply and Sanitation | 7,164.4 | 8,878.0 | 8,472.2 | 11,147.4 | | ix) Others | 5,803.2 | 5,260.8 | 7,896.2 | 5,946.3 | | 5. Fiscal Services | 2.7 | 1.6 | 1.4 | 2.0 | | 6. Economic Services (i to xvii) | 611,468.7 | 778,326.4 | 749,650.3 | 896,310.2 | | i) Crop Husbandry | 6,998.7 | 5,324.9 | 6,356.2 | 6,709.9 | | ii) Animal Husbandry | 2,826.1 | 2,425.0 | 3,300.9 | 3,301.8 | | iii) Fisheries | 1,233.7 | 1,447.9 | 1,916.0 | 2,224.6 | | iv) Forestry and Wildlife | 43,159.0 | 45,082.7 | 46,532.4 | 58,094.6 | | v) Plantations | 36.5 | 50.2 | 64.5 | 52.1 | | vi) Co-operation | 4,705.7 | 4,730.1 | 5,339.0 | 5,836.7 | | vii) Other Agricultural Programmes | 1,309.0 | 1,141.4 | 2,063.9 | 2,206.0 | | viii) Major and Medium Irrigation Projects | 43,194.7 | 42,798.1 | 42,656.2 | 47,845.0 | | ix) Minor Irrigation | 9,170.7 | 11,161.0 | 11,502.8 | 9,250.3 | | x) Power | 62,550.0 | 109,889.5 | 106,502.3 | 102,131.3 | | xi) Petroleum | 77,451.2 | 97,750.7 | 73,884.0 | 97,751.1 | | xii) Village and Small Industries | 1,988.4 | 1,849.8 | 1,808.6 | 1,844.9 | | xiii) Industries@ | 292,249.8 | 380,861.5 | 373,662.6 | 474,329.9 | | xiv) Ports and Light Houses | 7,974.7 | 8,831.5 | 9,750.8 | 10,390.7 | | xv) Road Transport | 14,183.8 | 16,782.2 | 16,202.4 | 18,221.2 | | xvi) Tourism | 517.6 | 611.9 | 489.6 | 660.9 | | xvii) Others* | 41,919.0 | 47,587.9 | 47,618.2 | 55,459.2 | | D. Grants from the Centre (1 to 5) | 2,059,520.1 | 4,751,110.1 | 4,617,504.5 | 4,072,835.2 | | 1. State Plan Schemes | 899,656.0 | 2,704,401.5 | 2,644,216.2 | 2,032,411.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | 34,251.1 | 174,625.2 | 135,471.2 | 119,030.2 | | 3. Centrally Sponsored Schemes | 450,043.3 | 886,378.3 | 887,204.1 | 878,282.1 | | 4. NEC/ Special Plan Scheme | 4,242.0 | 9,072.7 | 7,858.7 | 9,054.6 | | 5. Non-Plan Grants (a to c) | 671,327.7 | 976,632.4 | 942,754.2 | 1,034,057.0 | | a) Statutory Grants | 441,865.5 | 613,543.6 | 558,085.5 | 629,114.3 | | b) Grants for relief on account of Natural Calamities | 61,590.3 | 63,778.0 | 68,437.5 | 75,935.3 | | c) Others | 167,871.8 | 299,310.8 | 316,231.3 | 329,007.5 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 279,806.9 | 364,041.0 | 321,400.0 | 385,650.0 | 43,076.1 | 53,166.2 | 51,470.0 | 56,000.0 | | I. TAX REVENUE (A+B) | 259,186.9 | 315,710.0 | 276,700.0 | 346,610.0 | 19,045.1 | 21,000.0 | 20,300.0 | 23,400.0 | | A. State's Own Tax Revenue (1 to 3) | 259,186.9 | 315,710.0 | 276,700.0 | 346,610.0 | 19,045.1 | 21,000.0 | 20,300.0 | 23,400.0 | | 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) | 29,690.8 | 48,000.0 | 30,000.0 | 39,000.0 | 839.3 | 968.0 | 998.0 | 1,167.5 | | i) Land Revenue | 0.1 | 0.2 | 618.5 | 0.2 | 11.4 | 8.0 | 8.0 | 17.5 | | ii) Stamps and Registration Fees | 29,690.7 | 47,999.8 | 29,381.5 | 38,999.8 | 827.9 | 960.0 | 990.0 | 1,150.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 229,496.1 | 267,710.0 | 246,700.0 | 307,610.0 | 18,205.8 | 20,032.0 | 19,302.0 | 22,232.5 | | i) Sales Tax (a to e) | 179,257.1 | 210,000.0 | 190,000.0 | 240,000.0 | 12,567.1 | 13,800.0 | 13,200.0 | 15,100.0 | | a) State Sales Tax/VAT | 161,766.8 | 188,490.0 | 169,799.0 | 216,799.0 | 12,567.1 | 13,800.0 | 13,200.0 | 15,100.0 | | b) Central Sales Tax | 17,486.7 | 21,507.5 | 20,200.0 | 23,200.0 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 3.7 | 2.5 | 1.0 | 1.0 | – | – | – | – | | ii) State Excise | 31,516.3 | 36,000.0 | 35,500.0 | 41,000.0 | 5,117.2 | 5,600.0 | 5,400.0 | 6,300.0 | | iii) Taxes on Vehicles | 14,092.8 | 16,000.0 | 16,000.0 | 19,000.0 | 519.5 | 630.0 | 700.0 | 830.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | – | – | – | – | | v) Taxes and Duties on Electricity | – | – | – | – | – | – | – | – | | vi) Entertainment Tax | 887.2 | 1,320.0 | 1,040.0 | 1,900.0 | – | – | – | – | | vii) Other Taxes and Duties | 3,742.8 | 4,390.0 | 4,160.0 | 5,710.0 | 2.0 | 2.0 | 2.0 | 2.5 | | 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) | 20,620.0 | 48,331.0 | 44,700.0 | 39,040.0 | 24,031.0 | 32,166.2 | 31,170.0 | 32,600.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 6,591.4 | 11,610.1 | 9,640.0 | 11,270.0 | 11,925.9 | 13,600.0 | 15,400.0 | 14,600.0 | | 1. Interest Receipts | 3,793.5 | 7,783.0 | 6,040.0 | 7,400.0 | 621.3 | 743.0 | 1,596.1 | 849.1 | | 2. Dividends and Profits | 119.5 | 250.0 | 250.0 | 250.0 | 63.1 | 73.2 | 78.4 | 83.7 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,332.0 | 1,900.9 | 1,624.3 | 1,812.5 | 240.3 | 137.2 | 147.0 | 156.8 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services (i to ix) | 955.2 | 1,177.3 | 1,071.2 | 1,158.2 | 198.5 | 243.9 | 261.3 | 278.7 | | i) Education, Sports, Art and Culture | 187.7 | 250.0 | 182.0 | 182.5 | 9.1 | 10.0 | 10.7 | 11.4 | | ii) Medical and Public Health | 630.5 | 750.0 | 730.0 | 806.0 | 94.6 | 109.7 | 117.5 | 125.4 | | iii) Family Welfare | – | 0.1 | 0.2 | 0.2 | – | – | – | – | | iv) Housing | 74.0 | 90.0 | 87.0 | 95.5 | 5.5 | 6.1 | 6.5 | 7.0 | | v) Urban Development | – | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | vi) Labour and Employment | 62.0 | 85.0 | 65.7 | 67.7 | 21.8 | 23.9 | 25.6 | 27.3 | | vii) Social Security and Welfare | 0.8 | 1.8 | 6.0 | 6.0 | 2.3 | 2.5 | 2.7 | 2.9 | | viii) Water Supply and Sanitation | – | – | – | – | 59.7 | 85.7 | 91.8 | 97.9 | | ix) Others | 0.1 | 0.3 | 0.2 | 0.2 | 5.3 | 5.9 | 6.3 | 6.8 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 391.2 | 499.0 | 654.5 | 649.3 | 10,802.7 | 12,402.7 | 13,317.1 | 13,231.6 | | i) Crop Husbandry | 2.6 | 2.2 | 2.8 | 2.8 | 3.8 | 4.1 | 4.4 | 4.7 | | ii) Animal Husbandry | 3.3 | 4.4 | 4.2 | 3.0 | 1.0 | 1.1 | 1.2 | 1.3 | | iii) Fisheries | 0.5 | 0.8 | 0.8 | 0.8 | 16.8 | 3.5 | 3.8 | 4.0 | | iv) Forestry and Wildlife | 3.3 | 3.8 | 6.0 | 6.0 | 1.7 | 1.9 | 2.0 | 2.2 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 7.5 | 2.0 | 6.0 | 6.0 | 3.2 | 3.6 | 3.8 | 4.1 | | vii) Other Agricultural Programmes | 0.5 | 0.6 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | | viii) Major and Medium Irrigation Projects | 87.4 | 100.0 | 250.0 | 200.0 | – | – | – | – | | ix) Minor Irrigation | – | 0.1 | 0.1 | 0.1 | 1.0 | 1.2 | 1.2 | 1.3 | | x) Power | 184.6 | 240.1 | 240.1 | 260.1 | 10,551.5 | 12,200.0 | 13,100.0 | 13,000.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 1.8 | 3.0 | 2.5 | 3.0 | 0.9 | 1.0 | 1.1 | 1.2 | | xiii) Industries@ | 0.2 | 1.2 | 0.5 | 0.6 | 94.3 | 43.8 | 46.9 | 50.1 | | xiv) Ports and Light Houses | – | – | – | – | 103.1 | 109.6 | 117.4 | 125.2 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 2.6 | 3.0 | 2.2 | 2.5 | 6.3 | 6.9 | 7.4 | 7.9 | | xvii) Others* | 97.0 | 137.8 | 138.8 | 163.9 | 19.0 | 25.9 | 27.8 | 29.6 | | D. Grants from the Centre (1 to 5) | 14,028.6 | 36,720.9 | 35,060.0 | 27,770.0 | 12,105.1 | 18,566.2 | 15,770.0 | 18,000.0 | | 1. State Plan Schemes | 7,178.1 | 28,445.9 | 17,500.0 | 8,182.5 | 6,636.9 | 8,182.3 | 8,120.0 | 7,440.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 3,581.4 | – | 9,000.0 | 8,000.0 | 333.2 | 5,253.9 | 2,520.0 | 3,500.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 3,269.1 | 8,275.0 | 8,560.0 | 11,587.5 | 5,135.0 | 5,130.0 | 5,130.0 | 7,060.0 | | a) Statutory Grants | 3,250.0 | 3,250.0 | 3,250.0 | 3,250.0 | 5,130.0 | 5,130.0 | 5,130.0 | 5,560.0 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – | | c) Others | 19.1 | 5,025.0 | 5,310.0 | 8,337.5 | 5.0 | – | – | 1,500.0 | ‘–’ : 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: Data pertaining to Jammu and Kashmir for 2013-14 is taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |