| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 15,915,834.1 | 20,118,896.7 | 19,581,270.6 | 22,573,824.3 | | I. TAX REVENUE (A+B) | 11,171,128.5 | 14,177,303.7 | 14,077,787.1 | 15,953,684.9 | | A. State's Own Tax Revenue (1 to 3) | 7,792,775.5 | 9,322,116.0 | 8,910,129.3 | 10,143,022.7 | | 1. Taxes on Income (i+ii) | 53,359.8 | 62,971.9 | 59,339.0 | 65,188.2 | | i) Agricultural Income Tax | 904.2 | 1,821.5 | 1,081.5 | 1,160.6 | | ii) Taxes on Professions, Trades, Callings and Employment | 52,455.6 | 61,150.4 | 58,257.5 | 64,027.6 | | 2. Taxes on Property and Capital Transactions (i to iii) | 945,851.4 | 1,172,290.4 | 1,095,934.7 | 1,246,654.7 | | i) Land Revenue | 87,409.3 | 136,472.8 | 113,086.4 | 140,808.2 | | ii) Stamps and Registration Fees | 847,263.1 | 1,017,537.0 | 967,402.2 | 1,088,583.6 | | iii) Urban Immovable Property Tax | 11,178.9 | 18,280.6 | 15,446.2 | 17,262.9 | | 3. Taxes on Commodities and Services (i to vii) | 6,793,564.3 | 8,086,853.6 | 7,754,855.6 | 8,831,179.8 | | i) Sales Tax (a to f) | 4,942,654.5 | 5,943,323.2 | 5,617,007.8 | 6,429,888.4 | | a) State Sales Tax/VAT | 4,314,094.3 | 5,237,462.5 | 4,944,116.3 | 5,643,643.5 | | b) Central Sales Tax | 347,078.7 | 367,066.4 | 355,107.3 | 402,192.2 | | d) Surcharge on Sales Tax | 4,259.4 | 0.9 | 0.2 | 0.2 | | e) Receipts of Turnover Tax | 874.3 | 906.5 | 869.1 | 1,053.7 | | f) Other Receipts | 276,347.9 | 337,886.8 | 316,914.9 | 382,998.8 | | ii) State Excise | 903,892.3 | 1,092,616.3 | 1,073,310.3 | 1,193,360.5 | | iii) Taxes on Vehicles | 414,070.3 | 463,801.3 | 456,202.2 | 523,995.3 | | iv) Taxes on Goods and Passengers | 196,063.7 | 228,683.0 | 235,357.6 | 269,645.4 | | v) Taxes and Duties on Electricity | 257,479.1 | 284,153.5 | 296,762.4 | 327,715.6 | | vi) Entertainment Tax | 23,981.3 | 24,171.9 | 24,660.9 | 28,155.0 | | vii) Other Taxes and Duties | 55,423.1 | 50,104.3 | 51,554.4 | 58,419.5 | | B. Share in Central Taxes (i to ix) | 3,378,353.0 | 4,855,187.7 | 5,167,657.8 | 5,810,662.2 | | i) Corporation Tax | 1,182,349.8 | 1,639,847.3 | 1,688,084.0 | 1,898,179.1 | | ii) Income Tax | 844,311.6 | 1,128,769.5 | 1,214,731.0 | 1,410,498.1 | | iii) Estate Duty | – | -0.7 | -0.7 | -0.7 | | iv) Other Taxes on Income and Expenditure | 26.4 | – | 350.9 | 428.1 | | v) Taxes on Wealth | 3,192.4 | 2,829.9 | 2,467.3 | 2,551.4 | | vi) Customs | 547,585.7 | 770,158.2 | 823,970.4 | 921,616.6 | | vii) Union Excise Duties | 309,205.0 | 507,491.8 | 583,914.3 | 651,802.2 | | viii) Service Tax | 491,418.3 | 805,512.0 | 852,921.8 | 924,928.3 | | ix) Other Taxes and Duties on Commodities and Services | 263.7 | 579.7 | 1,218.8 | 659.0 | | II. NON-TAX REVENUE (C+D) | 4,744,705.6 | 5,941,593.0 | 5,503,483.5 | 6,620,139.4 | | C. State's Own Non-Tax Revenue (1 to 6) | 1,436,658.9 | 1,868,757.8 | 1,635,228.8 | 1,949,263.6 | | 1. Interest Receipts | 241,346.6 | 187,387.3 | 173,486.5 | 165,902.3 | | 2. Dividends and Profits | 20,722.3 | 22,393.1 | 20,772.1 | 23,371.3 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 249,001.9 | 426,300.8 | 311,399.8 | 432,113.5 | | of which: State Lotteries | 64,103.0 | 70,652.9 | 70,662.8 | 86,733.6 | | 4. Social Services ( i to ix) | 259,265.4 | 338,744.4 | 301,614.5 | 391,214.6 | | i) Education, Sports, Art and Culture | 154,233.7 | 176,920.0 | 195,661.3 | 228,072.7 | | ii) Medical and Public Health | 25,559.6 | 26,688.2 | 29,759.0 | 36,221.2 | | iii) Family Welfare | 1,990.9 | 1,412.4 | 2,559.1 | 2,633.5 | | iv) Housing | 3,733.7 | 14,922.7 | 4,525.2 | 14,474.5 | | v) Urban Development | 37,403.9 | 80,263.8 | 31,519.7 | 69,968.6 | | vi) Labour and Employment | 12,737.7 | 12,202.3 | 13,775.4 | 13,924.4 | | vii) Social Security and Welfare | 9,711.0 | 9,241.3 | 7,117.1 | 7,041.5 | | viii) Water Supply and Sanitation | 7,386.3 | 11,147.4 | 10,092.7 | 13,064.4 | | ix) Others | 6,508.8 | 5,946.3 | 6,605.0 | 5,813.9 | | 5. Fiscal Services | 2.2 | 2.0 | 1.3 | 1.4 | | 6. Economic Services ( i to xvii ) | 666,320.4 | 893,930.2 | 827,954.6 | 936,660.5 | | i) Crop Husbandry | 5,519.8 | 6,709.9 | 5,849.4 | 6,393.7 | | ii) Animal Husbandry | 1,729.6 | 3,301.8 | 2,417.6 | 2,731.4 | | iii) Fisheries | 1,736.1 | 2,224.6 | 2,970.1 | 3,209.5 | | iv) Forestry and Wildlife | 43,199.7 | 58,094.6 | 58,508.0 | 67,538.7 | | v) Plantations | 42.7 | 52.1 | 52.2 | 52.4 | | vi) Co-operation | 4,234.2 | 5,836.7 | 7,627.9 | 5,964.3 | | vii) Other Agricultural Programmes | 1,108.5 | 2,206.0 | 2,102.1 | 3,559.8 | | viii) Major and Medium Irrigation Projects | 41,626.3 | 47,195.0 | 47,446.2 | 54,635.5 | | ix) Minor Irrigation | 7,365.3 | 9,250.3 | 10,367.1 | 10,248.7 | | x) Power | 77,777.2 | 102,131.3 | 106,288.0 | 110,626.7 | | xi) Petroleum | 62,709.5 | 97,751.1 | 44,471.6 | 70,836.6 | | xii) Village and Small Industries | 2,220.2 | 1,844.9 | 2,315.0 | 2,301.5 | | xiii) Industries@ | 349,134.4 | 472,599.9 | 451,878.2 | 504,745.5 | | xiv) Ports and Light Houses | 10,441.6 | 10,390.7 | 10,863.3 | 13,287.9 | | xv) Road Transport | 15,131.7 | 18,251.2 | 16,909.0 | 22,794.9 | | xvi) Tourism | 541.3 | 660.9 | 616.3 | 1,487.9 | | xvii) Others* | 41,802.5 | 55,429.2 | 57,272.6 | 56,245.5 | | D. Grants from the Centre (1 to 5) | 3,308,046.8 | 4,072,835.2 | 3,868,254.7 | 4,670,875.8 | | 1. State Plan Schemes | 2,020,655.7 | 2,032,411.3 | 1,627,353.6 | 2,185,220.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | 62,659.7 | 138,518.2 | 134,960.5 | 150,989.0 | | 3. Centrally Sponsored Schemes | 506,721.8 | 878,282.1 | 928,355.9 | 1,065,110.9 | | 4. NEC/ Special Plan Scheme | 3,541.7 | 9,054.6 | 5,978.0 | 9,125.7 | | 5. Non-Plan Grants (a to c) | 714,467.8 | 1,014,569.0 | 1,171,606.6 | 1,260,429.7 | | a) Statutory Grants | 439,635.4 | 629,114.4 | 653,211.2 | 740,408.1 | | b) Grants for relief on account of Natural Calamities | 57,560.4 | 56,447.3 | 105,791.5 | 91,203.0 | | c) Others | 217,272.0 | 329,007.4 | 412,603.9 | 428,818.6 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 295,845.9 | 385,650.0 | 357,209.2 | 413,909.9 | 47,579.0 | 56,000.0 | 53,960.0 | 57,680.0 | | I. TAX REVENUE (A+B) | 266,039.0 | 346,610.0 | 313,700.0 | 365,250.0 | 19,927.4 | 23,400.0 | 22,700.0 | 25,600.0 | | A. State's Own Tax Revenue (1 to 3) | 266,039.0 | 346,610.0 | 313,700.0 | 365,250.0 | 19,927.4 | 23,400.0 | 22,700.0 | 25,600.0 | | 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) | 28,416.7 | 39,000.0 | 34,500.0 | 40,000.0 | 762.6 | 1,167.5 | 967.5 | 1,017.5 | | i) Land Revenue | 617.9 | 0.2 | 0.2 | 0.2 | 13.0 | 17.5 | 17.5 | 17.5 | | ii) Stamps and Registration Fees | 27,798.8 | 38,999.8 | 34,499.8 | 39,999.8 | 749.6 | 1,150.0 | 950.0 | 1,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 237,622.3 | 307,610.0 | 279,200.0 | 325,250.0 | 19,164.8 | 22,232.5 | 21,732.5 | 24,582.5 | | i) Sales Tax (a to e) | 182,893.1 | 240,000.0 | 210,000.0 | 245,000.0 | 13,131.3 | 15,100.0 | 14,400.0 | 16,000.0 | | a) State Sales Tax/VAT | 163,057.6 | 216,799.0 | 187,224.7 | 218,428.7 | 13,131.3 | 15,100.0 | 14,400.0 | 16,000.0 | | b) Central Sales Tax | 19,835.0 | 23,200.0 | 22,774.7 | 26,570.6 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 0.5 | 1.0 | 0.6 | 0.7 | – | – | – | – | | ii) State Excise | 34,223.9 | 41,000.0 | 45,000.0 | 52,000.0 | 5,446.7 | 6,300.0 | 6,500.0 | 7,750.0 | | iii) Taxes on Vehicles | 15,588.3 | 19,000.0 | 17,000.0 | 19,500.0 | 584.6 | 830.0 | 830.0 | 830.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | – | – | – | – | | v) Taxes and Duties on Electricity | – | – | – | – | – | – | – | – | | vi) Entertainment Tax | 928.1 | 1,900.0 | 1,700.0 | 2,000.0 | – | – | – | – | | vii) Other Taxes and Duties | 3,988.9 | 5,710.0 | 5,500.0 | 6,750.0 | 2.2 | 2.5 | 2.5 | 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) | 29,806.8 | 39,040.0 | 43,509.2 | 48,659.9 | 27,651.6 | 32,600.0 | 31,260.0 | 32,080.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 6,325.4 | 11,270.0 | 5,690.0 | 9,960.0 | 13,003.5 | 14,600.0 | 13,600.0 | 13,700.0 | | 1. Interest Receipts | 3,505.2 | 7,400.0 | 1,731.6 | 6,114.7 | 916.4 | 849.1 | 849.1 | 887.3 | | 2. Dividends and Profits | 129.0 | 250.0 | 180.0 | 250.0 | 16.4 | 83.7 | 83.7 | 83.7 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,303.7 | 1,812.5 | 1,510.4 | 1,812.7 | 162.6 | 156.8 | 156.8 | 137.3 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 938.3 | 1,158.2 | 1,643.5 | 1,173.2 | 208.4 | 278.7 | 278.7 | 360.6 | | i) Education, Sports, Art and Culture | 207.4 | 182.5 | 182.5 | 182.5 | 9.9 | 11.4 | 11.4 | 24.4 | | ii) Medical and Public Health | 582.0 | 806.0 | 1,292.3 | 821.0 | 91.5 | 125.4 | 125.4 | 190.1 | | iii) Family Welfare | 0.1 | 0.2 | 0.2 | 0.2 | – | – | – | 0.1 | | iv) Housing | 86.2 | 95.5 | 97.0 | 95.5 | 7.2 | 7.0 | 7.0 | 7.7 | | v) Urban Development | – | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.5 | | vi) Labour and Employment | 57.6 | 67.7 | 67.7 | 67.7 | 25.7 | 27.3 | 27.3 | 27.3 | | vii) Social Security and Welfare | 5.0 | 6.0 | 3.5 | 6.0 | 1.6 | 2.9 | 2.9 | 2.9 | | viii) Water Supply and Sanitation | – | – | – | – | 60.8 | 97.9 | 97.9 | 96.6 | | ix) Others | – | 0.2 | 0.2 | 0.2 | 11.7 | 6.8 | 6.8 | 11.0 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 449.3 | 649.3 | 624.5 | 609.4 | 11,699.7 | 13,231.6 | 12,231.6 | 12,231.0 | | i) Crop Husbandry | 2.4 | 2.8 | 3.3 | 2.8 | 4.3 | 4.7 | 4.7 | 7.2 | | ii) Animal Husbandry | 4.2 | 3.0 | 3.0 | 3.0 | 1.5 | 1.3 | 1.3 | 1.3 | | iii) Fisheries | 0.4 | 0.8 | 2.7 | 0.8 | 4.5 | 4.0 | 4.0 | 10.0 | | iv) Forestry and Wildlife | 4.8 | 6.0 | 6.0 | 6.0 | 0.1 | 2.2 | 2.2 | 2.2 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 4.8 | 6.0 | 19.0 | 6.0 | 5.1 | 4.1 | 4.1 | 5.0 | | vii) Other Agricultural Programmes | 0.5 | 0.5 | 0.9 | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | | viii) Major and Medium Irrigation Projects | 149.5 | 200.0 | 120.0 | 200.0 | – | – | – | – | | ix) Minor Irrigation | – | 0.1 | 0.1 | 0.1 | 0.8 | 1.3 | 1.3 | 1.6 | | x) Power | 163.8 | 260.1 | 320.1 | 225.1 | 11,599.2 | 13,000.0 | 12,000.0 | 12,000.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 3.1 | 3.0 | 2.0 | 3.0 | 1.7 | 1.2 | 1.2 | 1.2 | | xiii) Industries@ | 0.3 | 0.6 | 0.6 | 0.6 | -4.1 | 50.1 | 50.1 | 7.9 | | xiv) Ports and Light Houses | – | – | – | – | 54.0 | 125.2 | 125.2 | 110.0 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 2.3 | 2.5 | 3.0 | 2.5 | 5.9 | 7.9 | 7.9 | 9.4 | | xvii) Others* | 113.3 | 163.9 | 143.8 | 158.9 | 26.8 | 29.6 | 29.6 | 75.2 | | D. Grants from the Centre (1 to 5) | 23,481.4 | 27,770.0 | 37,819.2 | 38,699.9 | 14,648.0 | 18,000.0 | 17,660.0 | 18,380.0 | | 1. State Plan Schemes | 14,673.5 | 8,182.5 | 7,158.9 | 7,879.9 | 6,000.0 | 7,440.0 | 6,940.0 | 7,620.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 5,528.4 | 8,000.0 | 10,100.0 | 13,000.0 | 1,483.7 | 3,500.0 | 2,660.0 | 3,410.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 3,279.5 | 11,587.5 | 20,560.3 | 17,820.0 | 7,164.4 | 7,060.0 | 8,060.0 | 7,350.0 | | a) Statutory Grants | 3,250.0 | 3,250.0 | 3,250.0 | 3,250.0 | 5,130.0 | 5,560.0 | 6,560.0 | 5,560.0 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – | | c) Others | 29.5 | 8,337.5 | 17,310.3 | 14,570.0 | 2,034.4 | 1,500.0 | 1,500.0 | 1,790.0 | ‘–’ : 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 Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand for 2014-15 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of the State Governments. | |