Click here to Visit the RBI’s new website

publications

download file (22 kb) or PDF document (88 kb)
Date : Jan 16, 2023
States: National Capital Territory of Delhi, Puducherry, All States and UTs
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 41,86,359.8 53,07,010.0 47,82,333.0 61,28,859.0 6,63,199.3 8,24,000.0 8,72,959.0 8,80,700.0
I. TAX REVENUE (A+B) 29,42,532.7 43,00,000.0 38,35,000.0 47,70,000.0 1,94,782.8 2,63,900.0 3,04,926.0 3,67,251.0
A. State's Own Tax Revenue (1 to 3) 29,42,532.7 43,00,000.0 38,35,000.0 47,70,000.0 1,94,782.8 2,63,900.0 3,04,926.0 3,67,251.0
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) 3,55,298.0 5,00,000.0 5,00,000.0 5,00,000.0 8,337.7 9,199.0 9,199.0 12,699.0
i) Land Revenue 418.0 300.0 300.0 300.0 142.9 199.0 199.0 199.0
ii) Stamps and Registration Fees 3,54,880.0 4,99,700.0 4,99,700.0 4,99,700.0 8,194.8 9,000.0 9,000.0 12,500.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 25,87,234.7 38,00,000.0 33,35,000.0 42,70,000.0 1,86,445.1 2,54,701.0 2,95,727.0 3,54,552.0
i) Sales Tax (a to e) 4,41,120.4 6,20,000.0 5,00,000.0 5,20,000.0 54,921.4 72,000.0 63,300.0 77,000.0
a) Central Sales Tax 13,549.1 19,800.0 16,000.0 20,000.0
b) State Sales Tax/VAT 4,27,571.2 6,00,000.0 4,84,000.0 4,99,800.0 54,921.4 72,000.0 63,300.0 77,000.0
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 200.0 200.0
ii) State Excise 4,10,814.8 6,00,000.0 5,00,000.0 9,50,000.0 79,812.2 90,000.0 1,03,600.0 1,50,051.0
iii) Taxes on Vehicles 1,67,618.4 2,00,000.0 1,85,000.0 2,00,000.0 8,422.7 10,000.0 9,700.0 12,500.0
iv) Taxes on Goods and Passengers
v) Taxes and Duties on Electricity
vi) Entertainment Tax 0.4
vii) State Goods and Services Tax 15,67,614.6 23,80,000.0 21,50,000.0 26,00,000.0 43,288.7 82,700.0 1,19,126.0 1,15,000.0
viii) Other Taxes and Duties 66.2 0.1 1.0 1.0 1.0
B. Share in Central Taxes (i to x)
i) Central Goods and Services Tax (CGST)
ii) Corporation Tax
iii) Income Tax
iv) Estate Duty
v) Other Taxes on Income and Expenditure
vi) Taxes on Wealth
vii) Customs
viii) Union Excise Duties
ix) Service Tax
x) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 12,43,827.1 10,07,010.0 9,47,333.0 13,58,859.0 4,68,416.5 5,60,100.0 5,68,033.0 5,13,449.0
C. State's Own Non-Tax Revenue (1 to 6) 97,967.5 1,00,000.0 80,000.0 1,00,000.0 1,46,001.9 2,05,600.0 2,08,959.0 2,17,372.0
1. Interest Receipts 46,795.9 46,236.0 42,382.5 59,837.0 6,683.8 8,200.0 6,859.0 14,185.0
2. Dividends and Profits 980.0 2,000.0 1,300.0 1,400.0 27.6 100.0 100.0 277.0
3. General Services 18,277.3 31,566.5 15,922.1 16,219.5 3,523.0 2,570.0 2,470.0 1,778.0
of which: State Lotteries

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 25,582.5 15,387.5 14,216.4 15,962.0 4,653.8 6,188.0 4,888.0 6,357.0
i) Education, Sports, Art and Culture 7,858.0 2,800.0 1,350.0 1,950.0 74.6 90.0 90.0 125.0
ii) Medical and Public Health 9,531.9 9,401.0 10,076.0 10,636.0 1,732.0 2,200.0 1,800.0 2,600.0
iii) Family Welfare 0.1 1.0 1.0 1.0 1.1 2.0 2.0 2.0
iv) Water Supply and Sanitation 1,709.9 2,500.0 1,600.0 2,200.0
v) Housing 944.8 1,852.0 951.9 1,202.0 687.6 860.0 860.0 790.0
vi) Urban Development 6,168.7 2.0 1,600.0 1,800.0 3.9 5.0 5.0 3.0
vii) Labour and Employment 422.4 1,305.5 225.5 352.5 271.1 330.0 330.0 380.0
viii) Social Security and Welfare 656.6 25.0 7.0 15.0 146.3 165.0 165.0 45.0
ix) Others 1.0 5.0 5.5 27.4 36.0 36.0 212.0
5. Fiscal Services 4.5 16.0
6. Economic Services (i to xvii) 6,331.9 4,810.0 6,174.5 6,565.5 1,31,113.7 1,88,542.0 1,94,642.0 1,94,775.0
i) Crop Husbandry 35.0 43.0 36.5 47.0 38.1 45.0 45.0 85.0
ii) Animal Husbandry 3.5 13.0 6.5 6.5 10.4 15.0 15.0 10.0
iii) Fisheries 1.8 22.0 5.5 12.0 109.7 130.0 130.0 30.0
iv) Forestry and Wildlife 94.3 75.0 105.0 206.0 3.6 5.0 5.0 2.0
v) Plantations
vi) Co-operation 9.5 25.0 7.0 10.0 26.2 35.0 35.0 40.0
vii) Other Agricultural Programmes 9.3 4.5 2.5 3.5 0.4 1.0 1.0 2.0
viii) Major and Medium Irrigation Projects 1,642.5 850.0 700.0 750.0 0.2 1.0 1.0 2.0
ix) Minor Irrigation 0.5 0.5 147.1 163.0 163.0 33.0
x) Power 3,310.2 2,501.0 4,301.0 4,301.0 1,29,503.6 1,86,500.0 1,92,600.0 1,93,000.0
xi) Petroleum
xii) Village and Small Industries 208.0 10.0 12.0 12.0 0.7 2.0 2.0 5.0
xiii) Industries@ 6.1 5.0 3.5 5.0 61.0 74.0 74.0 7.0
xiv) Ports and Light Houses 1,032.5 1,240.0 1,240.0 1,070.0
xv) Road Transport
xvi) Tourism 6.6 30.0 12.0 15.0 38.4 45.0 45.0 220.0
xvii) Others* 1,005.1 1,231.0 983.0 1,197.0 141.8 286.0 286.0 269.0
D. Grants from the Centre (1 to 7)** 11,45,859.6 9,07,010.0 8,67,333.0 12,58,859.0 3,22,414.6 3,54,500.0 3,59,074.0 2,96,077.0
1. State Plan Schemes
2. Central Plan Schemes
3. Centrally Sponsored Schemes 1,44,145.9 2,08,760.0 1,64,333.0 1,62,059.0 16,388.2 30,023.0 30,023.0 50,000.0
4. NEC/ Special Plan Scheme
5. Finance Commission Grants 3,06,026.4 3,24,477.0 3,29,051.0 2,46,077.0
i) Post Devolution Revenue Deficit Grants
ii) Grants for Rural Local Bodies
iii) Grants for Urban Local Bodies
iv) Grant in aid for State Disaster Response Fund 500.0 500.0 500.0 500.0
v) Others (including Health Sector Grants) 3,05,526.4 3,23,977.0 3,28,551.0 2,45,577.0
6. Grants under proviso to Article 275(1) of the Constitution
7. Other Grants 10,01,713.7 6,98,250.0 7,03,000.0 10,96,800.0
of which: GST Compensation (1)# 1,34,879.4 1,49,500.0 1,39,074.0 71,100.0
GST Compensation (2)# 5,52,164.7 6,00,000.0 6,00,000.0 10,00,000.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item All STATES AND UTS
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 25,86,62,186.6 34,44,53,964.8 33,52,86,264.5 38,56,87,815.1
I. TAX REVENUE (A+B) 17,67,10,489.0 22,84,49,280.8 22,61,34,186.4 26,16,50,062.3
A. State's Own Tax Revenue (1 to 3) 11,71,87,796.4 15,94,41,778.7 15,21,22,389.7 17,87,18,888.4
1. Taxes on Income (i+ii) 6,41,593.6 7,11,431.6 7,30,790.0 7,73,240.6
i) Agricultural Income Tax (3,699.4) 1,004.9 1,015.2 149.0
ii) Taxes on Professions,Trades, Callings and Employment 6,45,293.0 7,10,426.7 7,29,774.8 7,73,091.6
2. Taxes on Property and Capital Transactions (i to iii) 1,40,34,203.3 1,81,50,528.0 1,78,34,954.6 2,11,23,604.5
i) Land Revenue 12,18,361.1 17,17,417.0 14,05,049.7 17,65,974.6
ii) Stamps and Registration Fees 1,26,67,926.2 1,62,40,399.1 1,62,33,492.9 1,91,59,357.8
iii) Urban Immovable Property Tax 1,47,915.9 1,92,712.0 1,96,412.0 1,98,272.1
3. Taxes on Commodities and Services (i to viii) 10,25,11,999.6 14,05,79,819.1 13,35,56,645.1 15,68,22,043.2
i) Sales Tax (a to e) 2,84,90,174.9 3,53,06,207.9 3,54,15,568.2 4,03,14,489.0
a) Central Sales Tax 7,30,089.0 13,30,578.0 18,69,865.1 13,54,909.1
b) State Sales Tax/VAT 2,60,78,687.6 3,18,43,254.2 3,15,70,956.5 3,66,88,909.2
c) Surcharge on Sales Tax 6.3 135.6 120.7 16.5
d) Receipts of Turnover Tax 18.7 7,861.3 7,823.7 8,047.5
e) Other Receipts 16,81,339.5 21,24,378.8 19,66,802.1 22,62,606.7
ii) State Excise 1,72,79,444.2 2,17,96,820.1 2,05,36,317.3 2,51,31,411.6
iii) Taxes on Vehicles 60,02,841.6 84,68,854.6 75,62,882.2 92,16,832.5
iv) Taxes on Goods and Passengers 1,02,050.9 2,47,086.5 2,25,009.9 2,24,729.4
v) Taxes and Duties on Electricity 40,30,530.6 50,31,051.9 48,79,895.4 53,66,170.6
vi) Entertainment Tax 9,327.5 2,545.3 1,056.6 (50.5)
vii) State Goods and Services Tax 4,63,23,167.6 6,93,47,915.0 6,46,57,424.6 7,62,20,155.8
viii) Other Taxes and Duties 2,74,462.4 3,79,338.0 2,78,491.2 3,48,305.0
B. Share in Central Taxes (i to x) 5,95,22,692.7 6,90,07,502.1 7,40,11,796.7 8,29,31,173.9
i) Central Goods and Services Tax (CGST) 1,76,45,078.0 2,16,72,817.6 2,35,36,254.5 2,65,40,228.1
ii) Corporation Tax 1,79,71,446.4 2,04,97,820.1 2,22,23,108.2 2,59,26,720.4
iii) Income Tax 1,84,27,570.3 2,00,26,300.4 2,16,31,126.0 2,45,69,098.9
iv) Estate Duty
v) Other Taxes on Income and Expenditure 484.1 991.1 1,567.4 559.5
vi) Taxes on Wealth 1.0 (748.9) 1,24,767.4 (874.3)
vii) Customs 31,52,374.9 43,43,959.9 43,70,331.3 39,74,367.4
viii) Union Excise Duties 19,96,852.0 23,77,504.1 18,49,272.1 18,02,761.0
ix) Service Tax 2,61,961.0 58,097.0 2,24,637.6 81,241.8
x) Other Taxes and Duties on Commodities and Services 66,924.9 30,760.8 50,732.2 37,071.2
II. NON-TAX REVENUE (C+D) 8,19,51,697.5 11,60,04,684.0 10,91,52,078.1 12,40,37,752.8
C. State's Own Non-Tax Revenue (1 to 6) 1,75,67,606.1 2,76,74,171.6 2,57,77,309.9 3,24,09,242.2
1. Interest Receipts 22,62,907.4 25,46,971.3 22,89,447.7 31,18,132.5
2. Dividends and Profits 4,05,774.2 2,90,296.5 3,82,494.2 5,31,558.6
3. General Services 30,72,210.1 58,46,086.1 44,08,351.3 54,20,314.9
of which: State Lotteries 6,35,397.7 14,81,568.0 7,36,194.9 8,83,996.8

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.)
(₹ Lakh)
Item All STATES AND UTS
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5
4. Social Services (i to ix) 24,09,343.0 43,32,822.1 29,24,188.4 39,66,380.9
i) Education, Sports, Art and Culture 8,14,997.1 8,77,744.3 8,16,043.2 10,67,371.2
ii) Medical and Public Health 5,15,373.4 6,63,909.1 6,91,652.0 8,83,595.9
iii) Family Welfare 19,752.6 22,487.5 12,071.9 10,504.6
iv) Water Supply and Sanitation 1,77,058.3 2,26,740.3 2,25,264.7 2,93,993.2
v) Housing 58,878.5 7,88,500.5 1,06,124.8 1,22,675.4
vi) Urban Development 4,23,287.6 12,57,259.1 6,59,467.4 10,38,762.0
vii) Labour and Employment 1,97,523.9 2,48,630.0 2,20,532.6 2,66,365.8
viii) Social Security and Welfare 78,023.3 1,21,849.3 1,06,241.6 1,26,793.4
ix) Others 1,24,448.5 1,25,702.1 86,790.1 1,56,319.5
5. Fiscal Services 1,220.8 34.3 41.3 54.9
6. Economic Services (i to xvii) 94,16,150.5 1,46,57,961.4 1,57,72,787.0 1,93,72,800.4
i) Crop Husbandry 1,15,756.5 1,98,771.3 1,21,163.7 1,74,445.5
ii) Animal Husbandry 28,881.7 40,553.2 33,681.0 40,898.9
iii) Fisheries 22,413.5 30,379.5 27,164.0 32,777.2
iv) Forestry and Wildlife 4,67,896.6 7,80,881.6 6,41,863.0 7,87,751.6
v) Plantations 3.2 305.1 103.8 303.9
vi) Co-operation 58,837.1 77,718.6 77,035.6 1,00,935.0
vii) Other Agricultural Programmes 10,648.4 14,224.4 13,853.0 17,855.1
viii) Major and Medium Irrigation Projects 6,24,295.8 12,30,085.9 8,71,366.2 11,14,175.0
ix) Minor Irrigation 79,099.7 97,675.6 98,319.0 1,23,979.5
x) Power 9,50,492.7 17,85,977.2 17,81,202.3 15,04,505.9
xi) Petroleum 3,37,540.0 7,37,372.7 7,37,365.6 8,47,145.2
xii) Village and Small Industries 25,373.8 35,510.6 23,554.9 36,093.6
xiii) Industries@ 59,18,703.4 79,34,481.7 1,03,27,455.1 1,24,40,815.1
xiv) Ports and Light Houses 1,46,706.4 2,10,732.3 1,55,061.3 2,45,734.7
xv) Road Transport 76,849.4 2,89,487.1 1,77,104.7 3,50,238.6
xvi) Tourism 5,497.3 24,997.1 15,094.2 31,518.8
xvii) Others* 5,47,155.1 11,68,807.7 6,71,399.6 15,23,626.8
D. Grants from the Centre (1 to 7)** 6,43,84,091.4 8,83,30,512.5 8,33,74,768.2 9,16,28,510.6
1. State Plan Schemes 1,56,223.5 12,30,569.7 9,84,268.9 9,23,981.1
2. Central Plan Schemes 3,998.2 34,275.1 30,198.1 17,842.6
3. Centrally Sponsored Schemes 2,50,66,572.5 4,36,13,699.0 4,05,73,750.1 5,06,24,750.7
4. NEC/ Special Plan Scheme 16,710.9 25,000.0 65,000.0 50,000.0
5. Finance Commission Grants 1,82,53,143.0 2,228,0,151.0 2,31,79,142.3 2,00,89,194.8
i) Post Devolution Revenue Deficit Grants 74,55,150.0 1,09,38,000.0 1,09,41,259.8 82,80,636.0
ii) Grants for Rural Local Bodies 59,56,100.8 44,82,115.0 52,56,633.7 49,80,828.2
iii) Grants for Urban Local Bodies 26,21,455.0 27,48,278.7 26,45,973.4 27,98,147.5
iv) Grant in aid for State Disaster Response Fund 19,02,088.5 22,23,239.2 20,94,899.2 22,42,919.2
v) Others (including Health Sector Grants) 3,18,348.7 18,88,518.2 22,40,376.2 17,86,663.9
6. Grants under proviso to Article 275(1) of the Constitution 64,417.4 3,44,387.2 2,43,961.8 1,35,062.2
7. Other Grants 2,08,23,026.1 2,08,02,430.5 1,82,98,447.1 1,97,87,679.3
of which: GST Compensation (1)# 3,73,431.3 5,09,477.4 5,76,946.2 1,64,100.0
GST Compensation (2)# 1,35,28,615.9 1,05,43,225.7 1,03,39,589.8 94,79,099.0
@ : 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.
* The following steps must be done to compare this revised structure with earlier year’s published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.
# Compensation for Loss of Revenue Arising out of Implementation of GST (States have reported under 1601(08(110)) and 1601(08(114)).
Note: Data pertaining to UT of Jammu and Kashmir for 2020-21 is taken from CAG.
Source: Budget documents of State governments. Details in methodology.

Top