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Date : Dec 11, 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
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 49,31,298.6 61,28,859.0 62,82,571.0 62,75,200.0 8,95,520.5 8,80,700.0 10,02,135.0 9,89,231.0
I. TAX REVENUE (A+B) 40,01,868.4 47,70,000.0 48,45,000.0 53,56,500.0 3,23,628.9 3,67,251.0 3,73,351.0 4,08,700.0
A. State's Own Tax Revenue (1 to 3) 40,01,868.4 47,70,000.0 48,45,000.0 53,56,500.0 3,23,628.9 3,67,251.0 3,73,351.0 4,08,700.0
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) 5,21,209.3 5,00,000.0 6,00,000.0 6,00,000.0 11,202.2 12,699.0 12,699.0 13,699.0
i) Land Revenue 0.7 300.0 200.0 300.0 130.4 199.0 199.0 199.0
ii) Stamps and Registration Fees 5,21,208.5 4,99,700.0 5,99,800.0 5,99,700.0 11,071.8 12,500.0 12,500.0 13,500.0
iii) Urban Immovable Property Tax            
3. Taxes on Commodities and Services (i to viii) 34,80,659.1 42,70,000.0 42,45,000.0 47,56,500.0 3,12,426.8 3,54,552.0 3,60,652.0 3,95,001.0
i) Sales Tax (a to e) 5,09,945.7 5,20,000.0 5,20,000.0 5,70,000.0 65,584.3 77,000.0 77,000.0 84,700.0
a) Central Sales Tax 16,996.8 20,000.0 20,000.0 20,000.0      
b) State Sales Tax/VAT 4,92,948.9 4,99,800.0 4,99,800.0 5,49,800.0 65,584.3 77,000.0 77,000.0 84,700.0
c) Surcharge on Sales Tax            
d) Receipts of Turnover Tax            
e) Other Receipts   200.0 200.0 200.0      
ii) State Excise 5,48,758.1 9,50,000.0 6,50,000.0 7,36,500.0 1,09,600.1 1,50,051.0 1,50,051.0 1,63,500.0
iii) Taxes on Vehicles 1,95,567.8 2,00,000.0 2,75,000.0 3,00,000.0 9,926.4 12,500.0 12,500.0 13,500.0
iv) Taxes on Goods and Passengers            
v) Taxes and Duties on Electricity            
vi) Entertainment Tax          
vii) State Goods and Services Tax 22,26,342.9 26,00,000.0 28,00,000.0 31,50,000.0 1,27,316.0 1,15,000.0 1,21,100.0 1,33,300.0
viii) Other Taxes and Duties 44.6     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) 9,29,430.2 13,58,859.0 14,37,571.0 9,18,700.0 5,71,891.6 5,13,449.0 6,28,784.0 5,80,531.0
C. Own Non-Tax Revenue (1 to 6) 82,699.2 1,00,000.0 60,000.0 1,05,000.0 2,18,395.2 2,17,372.0 1,91,719.0 2,06,754.0
1. Interest Receipts 35,602.3 59,837.0 16,250.0 52,260.0 10,010.7 14,185.0 12,185.0 13,200.0
2. Dividends and Profits 8,958.5 1,400.0 3,950.0 8,580.0 195.4 277.0 200.0 250.0
3. General Services 16,435.6 16,219.5 15,746.6 17,000.0 1,249.5 1,778.0 1,653.0 1,702.0
of which: State Lotteries            

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 14,038.2 15,962.0 14,962.0 17,153.0 4,660.1 6,357.0 5,906.0 6,122.0
i) Education, Sports, Art and Culture 1,042.8 1,950.0 805.0 1,800.0 87.7 125.0 110.0 110.0
ii) Medical and Public Health 9,732.5 10,636.0 10,977.5 11,900.0 1,827.4 2,600.0 2,224.0 2,250.0
iii) Family Welfare 2.2 1.0 0.5 1.0 0.3 2.0 2.0 2.0
iv) Water Supply and Sanitation       1,774.0 2,200.0 2,200.0 2,400.0
v) Housing 979.1 1,202.0 1,141.5 1,300.0 517.3 790.0 790.0 790.0
vi) Urban Development 1,535.7 1,800.0 1,600.0 1,700.0 1.9 3.0 3.0 3.0
vii) Labour and Employment 734.5 352.5 425.5 430.0 268.8 380.0 330.0 320.0
viii) Social Security and Welfare 7.6 15.0 8.5 16.5 33.0 45.0 45.0 45.0
ix) Others 3.7 5.5 3.5 5.5 149.7 212.0 202.0 202.0
5. Fiscal Services 11.7 16.0 12.0 12.0      
6. Economic Services (i to xvii) 7,652.9 6,565.5 9,079.4 9,995.0 2,02,279.4 1,94,775.0 1,71,775.0 1,85,480.0
i) Crop Husbandry 47.7 47.0 42.0 50.0 58.6 85.0 85.0 85.0
ii) Animal Husbandry 4.6 6.5 13.0 14.0 5.4 10.0 10.0 10.0
iii) Fisheries 3.9 12.0 12.5 15.0 20.1 30.0 30.0 30.0
iv) Forestry and Wildlife 561.4 206.0 1,030.0 1,300.0 0.2 2.0 2.0 2.0
v) Plantations            
vi) Co-operation 10.0 10.0 15.0 15.0 25.7 40.0 40.0 40.0
vii) Other Agricultural Programmes 3.6 3.5 20.0 21.0 0.2 2.0 2.0 2.0
viii) Major and Medium Irrigation Projects 901.4 750.0 2,700.0 3,000.0 0.5 2.0 2.0 2.0
ix) Minor Irrigation   0.5   0.5 23.9 33.0 33.0 33.0
x) Power 5,187.4 4,301.0 4,256.9 4,500.0 2,01,000.2 1,93,000.0 1,70,000.0 1,83,600.0
xi) Petroleum            
xii) Village and Small Industries 9.9 12.0 10.0 12.0 4.1 5.0 5.0 6.0
xiii) Industries@   5.0 2.0 4.0 3.0 7.0 7.0 7.0
xiv) Ports and Light Houses       788.8 1,070.0 1,070.0 1,099.0
xv) Road Transport            
xvi) Tourism 11.3 15.0 12.0 14.0 157.2 220.0 220.0 300.0
xvii) Others* 911.7 1,197.0 966.0 1,049.5 191.6 269.0 269.0 264.0
D. Grants from the Centre (1 to 7)** 8,46,731.0 12,58,859.0 13,77,571.0 8,13,700.0 3,53,496.5 2,96,077.0 4,37,065.0 3,73,777.0
1. State Plan Schemes            
2. Central Plan Schemes            
3. Centrally Sponsored Schemes 99,192.8 1,62,059.0 2,37,515.0 3,16,700.0 22,477.8 50,000.0 55,000.0 60,000.0
4. NEC/ Special Plan Scheme            
5. Finance Commission Grants 3,31,018.6 2,46,077.0 3,82,065.0 3,13,777.0
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 2,418.0 500.0
v) Others (including Health Sector Grants)       3,30,518.6 2,45,577.0 3,79,647.0 3,13,277.0
6. Grants under proviso to Article 275(1) of the Constitution            
7. Other Grants 7,47,538.2 10,96,800.0 11,40,056.0 4,97,000.0      
of which: GST Compensation (1)#       1,42,523.6 71,100.0 65,000.0
GST Compensation (2)# 6,44,595.7 10,00,000.0 10,42,355.0 3,80,200.0      

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item All STATES AND UTS
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 32,25,16,496.5 38,56,89,315.1 39,12,17,094.8 43,09,04,060.3
I. TAX REVENUE (A+B) 23,55,62,027.6 26,16,50,062.3 27,50,38,637.0 31,46,79,767.6
A. State's Own Tax Revenue (1 to 3) 14,72,52,047.5 17,87,18,888.4 18,02,29,601.7 21,23,04,738.4
1. Taxes on Income (i+ii) 6,95,936.0 7,73,240.6 7,82,664.7 8,61,110.6
i) Agricultural Income Tax 91.2 149.0 192.7 801.9
ii) Taxes on Professions, Trades, Callings and Employment 6,95,844.7 7,73,091.6 7,82,472.0 8,60,308.8
2. Taxes on Property and Capital Transactions (i to iii) 1,88,53,491.8 2,11,23,604.6 2,21,95,193.2 2,71,06,448.6
i) Land Revenue 15,14,191.6 17,65,974.6 17,18,428.1 19,93,675.0
ii) Stamps and Registration Fees 1,71,62,585.4 1,91,59,357.9 2,02,63,335.8 2,48,89,978.8
iii) Urban Immovable Property Tax 1,76,714.8 1,98,272.1 2,13,429.3 2,22,794.8
3. Taxes on Commodities and Services (i to viii) 12,77,02,619.7 15,68,22,043.2 15,72,51,743.8 18,43,37,179.2
i) Sales Tax (a to e) 3,52,85,811.9 4,03,14,489.0 4,05,89,430.4 4,62,30,938.7
a) Central Sales Tax 11,41,179.2 13,54,909.1 14,66,112.5 16,91,365.4
b) State Sales Tax/VAT 3,16,90,651.7 3,66,90,154.2 3,63,79,722.6 4,16,58,531.5
c) Surcharge on Sales Tax 88.4 16.5 101.3 13.8
d) Receipts of Turnover Tax 4.6 8,047.5 8,024.4 11,834.1
e) Other Receipts 24,53,888.1 22,61,361.7 27,35,469.6 28,69,194.0
ii) State Excise 2,01,94,875.9 2,51,31,411.6 2,40,21,415.1 2,81,83,567.6
iii) Taxes on Vehicles 73,79,555.6 92,16,832.5 95,51,011.7 1,13,42,404.8
iv) Taxes on Goods and Passengers 1,01,733.8 2,24,729.4 2,36,734.6 2,43,819.7
v) Taxes and Duties on Electricity 42,75,292.5 53,66,170.6 54,93,847.2 63,85,357.1
vi) Entertainment Tax 5,522.2 -50.5 -406.8 665.4
vii) State Goods and Services Tax 6,01,94,922.8 7,62,20,155.8 7,70,33,535.5 9,15,20,777.5
viii) Other Taxes and Duties 2,64,905.0 3,48,305.0 3,26,176.1 4,29,648.4
B. Share in Central Taxes (i to x) 8,83,09,980.1 8,29,31,173.9 9,48,09,035.4 10,23,75,029.2
i) Central Goods and Services Tax (CGST) 2,53,94,480.0 2,65,40,228.1 2,96,77,863.8 3,28,54,593.0
ii) Corporation Tax 2,51,88,481.0 2,59,26,720.4 3,05,96,949.8 3,25,72,023.0
iii) Income Tax 2,63,08,549.2 2,45,69,098.9 2,93,18,138.8 3,16,77,029.0
iv) Estate Duty
v) Other Taxes on Income and Expenditure 181.2 559.5 563.5 289.2
vi) Taxes on Wealth 6,797.0 -874.3 2,14,314.0 -799.0
vii) Customs 65,05,572.3 39,74,367.4 30,92,381.0 34,48,801.0
viii) Union Excise Duties 35,95,579.0 18,02,761.0 17,78,916.8 17,28,097.0
ix) Service Tax 11,94,443.4 81,241.8 70,223.3 36,324.0
x) Other Taxes and Duties on Commodities and Services 1,15,896.9 37,071.2 59,684.6 58,672.0
II. NON-TAX REVENUE (C+D) 8,69,54,468.9 12,40,39,252.8 11,61,78,457.8 11,62,24,292.7
C. Own Non-Tax Revenue (1 to 6) 2,46,91,682.9 3,24,09,242.2 2,84,01,428.4 3,56,26,800.6
1. Interest Receipts 19,61,261.3 31,18,132.5 23,13,076.9 30,17,525.6
2. Dividends and Profits 3,68,657.8 5,31,558.6 4,80,894.1 5,64,462.9
3. General Services 35,31,113.3 54,20,314.9 48,33,647.8 63,08,850.4
of which: State Lotteries 7,38,960.9 8,83,996.8 11,98,902.7 13,03,783.9

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.)
(₹ Lakh)
Item All STATES AND UTS
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5
4. Social Services (i to ix) 33,49,446.8 39,66,380.9 32,44,130.5 36,64,761.6
i) Education, Sports, Art and Culture 10,09,402.9 10,67,371.2 9,32,948.7 10,17,953.1
ii) Medical and Public Health 7,60,281.4 8,83,595.9 7,07,298.5 8,62,144.1
iii) Family Welfare 20,519.7 10,504.6 22,553.4 23,771.4
iv) Water Supply and Sanitation 1,54,601.5 2,93,993.2 1,98,948.9 1,75,120.3
v) Housing 60,947.4 1,22,675.4 1,11,085.7 1,78,443.7
vi) Urban Development 8,42,924.3 10,38,762.0 7,03,970.5 8,82,928.4
vii) Labour and Employment 2,12,732.5 2,66,365.8 3,30,142.8 2,77,871.6
viii) Social Security and Welfare 88,736.9 1,26,793.4 92,898.9 1,32,317.8
ix) Others 1,99,300.3 1,56,319.5 1,44,283.2 1,14,211.1
5. Fiscal Services 1,916.3 54.9 46.7 2,100.5
6. Economic Services (i to xvii) 1,54,79,287.4 1,93,72,800.4 1,75,29,632.5 2,20,69,099.7
i) Crop Husbandry 75,263.4 1,74,445.5 1,00,344.1 1,58,303.2
ii) Animal Husbandry 22,606.7 40,898.9 38,362.9 41,825.9
iii) Fisheries 21,981.3 32,777.2 31,307.3 32,347.9
iv) Forestry and Wildlife 5,47,268.2 7,87,751.6 7,07,471.9 9,42,039.5
v) Plantations 138.1 303.9 303.0 503.1
vi) Co-operation 63,847.6 1,00,935.0 85,363.4 1,23,120.3
vii) Other Agricultural Programmes 18,084.3 17,855.1 19,958.5 17,470.9
viii) Major and Medium Irrigation Projects 7,46,835.2 11,14,175.0 9,13,156.7 12,90,089.8
ix) Minor Irrigation 76,444.2 1,23,979.5 1,03,842.2 1,23,451.7
x) Power 12,71,569.6 15,04,505.9 14,58,896.8 21,59,235.3
xi) Petroleum 6,50,168.6 8,47,041.0 9,11,044.3 9,70,691.0
xii) Village and Small Industries 20,913.9 36,197.8 49,878.1 1,03,994.5
xiii) Industries@ 1,10,35,222.0 1,24,40,815.1 1,17,52,956.1 1,43,75,574.5
xiv) Ports and Light Houses 1,52,121.2 2,45,734.7 1,77,506.7 1,86,577.7
xv) Road Transport 1,26,978.7 3,50,238.6 2,80,975.6 5,65,453.5
xvi) Tourism 7,566.4 31,518.8 15,600.2 34,521.3
xvii) Others* 6,42,277.9 15,23,626.8 8,82,664.9 9,43,899.7
D. Grants from the Centre (1 to 7)** 6,22,62,786.0 9,16,30,010.6 8,77,77,029.4 8,05,97,492.1
1. State Plan Schemes 14,967.7 8,99,081.1 71,595.9 83,612.2
2. Central Plan Schemes 3,654.9 17,842.6 16,150.5 19,401.2
3. Centrally Sponsored Schemes 2,58,14,567.5 5,06,26,250.7 5,08,27,309.1 5,35,03,662.9
4. NEC/ Special Plan Scheme 18,956.2 50,000.0 50,000.0
5. Finance Commission Grants 2,10,67,614.2 2,00,89,194.8 2,04,72,145.9 1,69,91,996.9
i) Post Devolution Revenue Deficit Grants 1,09,38,294.6 82,80,636.0 82,14,810.0 52,52,218.0
ii) Grants for Rural Local Bodies 42,82,352.8 49,85,728.2 51,85,952.1 50,69,060.8
iii) Grants for Urban Local Bodies 17,85,321.2 27,88,847.5 28,57,808.3 25,90,724.2
iv) Grant in aid for State Disaster Response Fund 18,22,600.0 22,15,739.2 21,23,360.3 22,44,146.9
v) Others (including Health Sector Grants) 22,39,045.5 18,18,243.9 20,90,215.2 18,35,846.9
6. Grants under proviso to Article 275(1) of the Constitution 59,940.4 1,35,062.2 1,37,058.4 1,53,900.4
7. Other Grants 1,52,83,085.2 1,98,12,579.3 1,62,02,769.6 98,44,918.5
of which: GST Compensation (1)# 4,21,607.4 1,64,100.0 1,58,000.0 93,000.0
GST Compensation (2)# 96,68,642.2 94,79,099.0 1,12,94,523.0 39,22,384.0
@ : 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 under1601(08(110)) and 1601(08(114)).
Note: Data pertaining to UT of Jammu and Kashmir for 2021-22 is taken from CAG.
Source: Budget documents of State governments. Details in methodology.

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