Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

TOTAL REVENUE (I+II)

262,357.8

380,433.5

392,691.9

426,659.0

570,107.6

631,468.3

684,838.6

772,206.0

I. TAX REVENUE (A+B)

223,953.1

280,441.5

283,520.0

333,560.0

403,541.0

445,391.6

473,085.0

544,140.3

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

188,410.0

238,420.0

243,180.0

285,240.0

253,770.6

268,323.1

302,056.6

340,531.3

1. Taxes on Income (i+ii)

–

–

–

–

0.6

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

0.6

–

–

–

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

31,037.8

33,950.0

30,330.0

34,860.0

30,384.1

32,960.6

36,339.1

41,355.1

i) Land Revenue

246.5

200.0

330.0

360.0

2,090.1

1,960.6

2,339.1

1,855.1

ii) Stamps and Registration Fees

30,791.3

33,750.0

30,000.0

34,500.0

26,513.8

28,000.0

33,000.0

39,000.0

iii) Urban Immovable Property Tax

–

–

–

–

1,780.3

3,000.0

1,000.0

500.0

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

157,372.2

204,470.0

212,850.0

250,380.0

223,385.8

235,362.6

265,717.6

299,176.3

i) Sales Tax (a to e)

111,716.7

142,130.0

149,000.0

177,600.0

157,664.3

165,500.0

185,750.0

210,500.0

a) State Sales Tax/VAT

107,547.0

135,224.7

143,664.9

171,069.4

143,715.3

150,683.7

169,129.9

191,722.9

b) Central Sales Tax

4,169.7

6,905.3

5,335.1

6,530.6

11,008.0

11,479.2

13,380.0

15,220.0

c) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

e) Other Receipts

–

–

–

–

2,941.0

3,337.1

3,240.1

3,557.1

ii) State Excise

27,546.0

38,000.0

38,000.0

41,800.0

32,870.5

32,500.0

38,750.0

45,000.0

iii) Taxes on Vehicles

8,500.6

8,640.0

10,000.0

13,500.0

19,270.5

19,000.0

22,250.0

25,000.0

iv) Taxes on Goods and Passengers

–

–

–

–

2,201.3

2,800.0

2,500.0

3,000.0

v) Taxes and Duties on Electricity

9,282.8

15,400.0

15,400.0

16,940.0

10,944.8

15,052.5

15,966.5

15,126.1

vi) Entertainment Tax

141.0

300.0

250.0

300.0

7.9

10.0

1.0

0.1

vii) Other Taxes and Duties

185.1

–

200.0

240.0

426.6

500.0

500.0

550.0

B. Share in Central Taxes (i to ix)

35,543.1

42,021.5

40,340.0

48,320.0

149,770.4

177,068.5

171,028.4

203,609.0

i) Corporation Tax

13,990.0

15,353.4

14,739.0

17,654.7

58,951.5

64,696.5

61,435.3

70,477.9

ii) Income Tax

7,106.4

8,306.7

7,974.3

9,551.8

29,944.8

35,002.9

36,780.3

43,624.7

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

54.0

54.9

52.7

63.1

227.6

231.6

103.7

176.2

vi) Customs

6,162.5

7,640.5

7,334.8

8,785.7

25,967.8

32,195.5

28,421.0

32,902.0

vii) Union Excise Duties

3,987.7

5,232.0

5,022.6

6,016.2

16,803.6

22,046.7

19,315.0

23,165.6

viii) Service Tax

4,242.5

5,434.0

5,216.6

6,248.5

17,875.2

22,895.4

24,973.2

33,262.7

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

38,404.6

99,992.0

109,171.9

93,099.1

166,566.6

186,076.6

211,753.6

228,065.7

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

13,998.3

52,746.5

49,158.8

27,360.2

91,751.0

89,511.3

121,940.0

126,544.3

1. Interest Receipts

1,701.6

1,821.7

1,820.0

1,830.2

17,145.3

14,287.9

20,748.2

19,338.8

2. Dividends and Profits

31.0

18.8

34.6

25.8

575.8

566.6

400.6

400.6

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

3. General Services

4,951.0

38,617.7

36,989.9

8,437.3

7,307.0

6,986.8

10,831.7

9,532.2

of which: State Lotteries

532.5

680.0

600.0

3,620.0

–

–

–

–

4. Social Services ( i to ix)

3,311.8

3,350.6

4,208.1

8,373.5

5,678.4

5,969.8

6,473.7

6,286.9

i) Education, Sports, Art and Culture

320.3

669.1

549.2

638.9

592.6

538.0

600.0

620.0

ii) Medical and Public Health

684.3

798.1

798.1

798.1

593.8

618.8

993.3

610.0

iii) Family Welfare

1.7

3.6

3.5

4.0

1.9

3.1

4.0

4.2

iv) Housing

28.9

40.0

40.0

44.0

60.5

62.6

62.8

63.8

v) Urban Development

1,497.9

1,030.0

2,001.1

6,000.0

174.7

8.2

69.8

7.0

vi) Labour and Employment

94.3

149.8

150.0

160.0

1,630.5

2,051.9

2,067.2

2,070.4

vii) Social Security and Welfare

104.8

87.8

90.8

100.0

26.9

55.0

40.0

16.6

viii) Water Supply and Sanitation

530.3

560.0

560.0

616.0

2,540.3

2,581.2

2,581.2

2,839.3

ix) Others

49.5

12.2

15.4

12.4

57.1

51.0

55.5

55.5

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

4,002.8

8,937.7

6,106.2

8,693.3

61,044.5

61,700.3

83,485.8

90,985.8

i) Crop Husbandry

315.9

440.0

420.2

427.9

31.0

36.7

32.5

33.3

ii) Animal Husbandry

41.2

43.8

46.2

46.9

17.4

17.7

17.8

16.1

iii) Fisheries

28.6

19.8

16.2

18.0

201.9

206.5

199.6

220.0

iv) Forestry and Wildlife

52.2

360.0

61.6

63.9

749.5

560.5

735.5

666.7

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

35.3

70.0

52.9

44.0

223.8

236.5

230.0

204.2

vii) Other Agricultural Programmes

421.1

556.1

405.5

440.1

61.4

68.1

62.0

68.0

viii) Major and Medium Irrigation Projects

252.0

3,500.0

694.6

1,766.6

918.3

1,222.1

1,163.4

906.2

ix) Minor Irrigation

4.6

3.5

7.0

7.2

180.4

218.3

239.4

266.4

x) Power

–

–

–

–

42.2

–

850.0

1,000.0

xi) Petroleum

–

–

–

–

34,356.1

33,500.0

50,500.0

55,000.0

xii) Village and Small Industries

7.2

14.7

4.5

5.1

37.9

1.8

30.0

30.0

xiii) Industries@

356.6

730.0

991.0

2,000.0

23,669.0

25,002.3

29,106.5

32,106.5

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

1,833.5

2,005.8

2,100.0

2,300.0

–

–

–

–

xvi) Tourism

–

–

–

–

7.9

156.0

6.0

155.0

xvii)Others*

654.6

1,194.0

1,306.5

1,573.8

547.5

473.7

313.0

313.2

D. Grants from the Centre (1 to 5)

24,406.4

47,245.6

60,013.1

65,738.9

74,815.6

96,565.3

89,813.6

101,521.4

1. State Plan Schemes

6,940.6

21,491.2

23,686.8

22,196.8

24,158.4

33,085.3

33,756.0

37,149.6

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

56.8

4,088.2

9,878.4

18,737.0

1,661.6

–

–

–

3. Centrally Sponsored Schemes

8,667.9

17,736.2

15,850.9

14,191.9

19,988.6

27,252.3

25,710.3

30,745.7

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

8,741.1

3,930.0

10,597.0

10,613.2

29,007.0

36,227.7

30,347.3

33,626.1

a) Statutory Grants

–

1,480.0

1,480.0

1,580.0

19,970.8

27,374.8

22,390.3

25,306.7

b) Grants for relief on account of Natural Calamities

–

–

–

–

7,042.7

4,967.0

4,967.0

5,215.0

c) Others

8,741.1

2,450.0

9,117.0

9,033.2

1,993.6

3,885.9

2,990.0

3,104.4

See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

TOTAL REVENUE (I+II)

36,726.4

47,929.0

47,955.4

49,959.5

852,021.4

1,005,899.2

1,017,773.9

1,185,798.7

I. TAX REVENUE (A+B)

9,055.6

10,764.8

10,687.7

12,572.3

722,322.6

864,930.2

880,798.6

1,033,510.6

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

2,939.3

3,533.4

3,702.8

4,256.7

595,173.1

714,605.5

735,601.7

860,654.0

1. Taxes on Income (i+ii)

48.8

56.2

60.0

70.0

-4.0

–

-1.3

–

i) Agricultural Income Tax

–

–

–

–

-4.0

–

-1.3

–

ii) Taxes on Professions, Trades, Callings and Employment

48.8

56.2

60.0

70.0

–

–

–

–

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

128.8

129.5

128.5

144.7

66,788.8

85,574.8

86,424.0

100,047.0

i) Land Revenue

46.1

54.8

54.8

65.6

872.1

800.2

1,090.8

1,123.8

ii) Stamps and Registration Fees

82.7

74.7

73.7

79.1

65,807.9

84,669.4

85,168.8

98,742.2

iii) Urban Immovable Property Tax

–

–

–

–

108.9

105.2

164.5

180.9

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

2,761.8

3,347.7

3,514.3

4,042.0

528,388.3

629,030.7

649,178.9

760,607.1

i) Sales Tax (a to e)

1,241.8

1,871.4

2,040.0

2,250.0

362,889.0

440,076.9

448,960.2

528,267.4

a) State Sales Tax/VAT

1,141.8

1,760.0

1,810.0

2,000.0

334,583.2

409,007.0

417,890.3

494,090.6

b) Central Sales Tax

100.0

111.4

230.0

250.0

28,305.7

31,069.9

31,069.9

34,176.9

c) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

d) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

e) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

962.6

950.0

950.0

1,090.0

99,752.1

114,739.7

124,739.7

144,698.7

iii) Taxes on Vehicles

165.6

150.0

150.0

168.0

31,010.9

41,411.1

41,914.3

48,811.5

iv) Taxes on Goods and Passengers

–

–

–

–

21,233.4

23,361.6

23,899.7

27,962.7

v) Taxes and Duties on Electricity

–

–

–

–

10,402.0

6,098.9

6,098.9

6,709.4

vi) Entertainment Tax

7.1

8.7

7.6

7.6

345.9

260.5

484.3

566.6

vii) Other Taxes and Duties

384.6

367.6

366.7

526.4

2,754.9

3,081.9

3,081.9

3,590.8

B. Share in Central Taxes (i to ix)

6,116.3

7,231.4

6,984.9

8,315.6

127,149.5

150,324.7

145,196.9

172,856.6

i) Corporation Tax

2,407.2

2,641.8

2,546.7

2,877.9

50,047.8

54,925.1

52,156.5

59,833.4

ii) Income Tax

1,222.6

1,429.3

1,508.3

1,781.5

25,422.1

29,716.3

31,225.3

37,035.9

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

9.3

9.5

6.6

7.2

193.2

196.6

88.0

149.6

vi) Customs

1,060.5

1,314.7

1,180.7

1,343.5

22,045.7

27,332.9

24,128.5

27,932.7

vii) Union Excise Duties

686.1

900.3

800.5

945.9

14,265.7

18,716.9

16,397.8

19,666.8

viii) Service Tax

730.6

935.8

942.1

1,359.6

15,175.1

19,437.0

21,200.9

28,238.3

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

27,670.7

37,164.2

37,267.7

37,387.3

129,698.8

140,969.0

136,975.3

152,288.1

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

10,445.8

10,255.0

10,262.4

10,545.3

56,835.7

60,326.1

66,883.5

67,650.9

1. Interest Receipts

293.9

211.5

211.5

288.5

20,214.1

17,346.1

20,666.0

14,982.7

2. Dividends and Profits

–

2.5

4.3

10.0

354.8

522.6

510.5

507.1

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

3. General Services

8,757.1

8,398.9

8,403.4

8,419.5

6,471.3

6,198.4

5,966.0

6,190.0

of which: State Lotteries

8,441.5

7,809.9

7,809.9

7,760.3

1.5

0.1

6.1

–

4. Social Services (i to ix)

82.8

87.0

76.3

82.4

15,813.1

21,938.2

25,853.8

30,522.4

i) Education, Sports, Art and Culture

13.5

14.0

13.2

16.9

4,832.6

9,113.4

11,813.9

15,651.2

ii) Medical and Public Health

12.7

12.7

12.7

12.7

3,048.2

2,326.5

3,598.0

3,953.2

iii) Family Welfare

–

–

–

–

565.6

1,020.7

615.4

647.7

iv) Housing

5.3

5.2

5.2

5.5

564.0

567.8

589.5

615.8

v) Urban Development

16.7

17.5

7.7

4.9

5,878.7

7,812.0

7,975.7

8,436.3

vi) Labour and Employment

2.8

1.2

1.2

1.4

430.1

425.0

734.8

691.4

vii) Social Security and Welfare

0.1

0.1

0.1

0.1

375.2

570.8

392.4

396.6

viii) Water Supply and Sanitation

29.0

34.0

34.0

38.7

2.4

2.3

2.3

2.3

ix) Others

2.8

2.2

2.1

2.1

116.2

99.8

131.9

127.7

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services (i to xvii)

1,311.9

1,555.1

1,566.9

1,745.0

13,982.3

14,320.7

13,887.1

15,448.8

i) Crop Husbandry

4.6

4.7

4.5

5.3

1,253.2

1,272.6

1,109.2

1,200.4

ii) Animal Husbandry

4.8

4.4

4.4

5.2

74.4

97.5

79.8

84.4

iii) Fisheries

0.5

0.2

0.2

0.3

80.6

64.6

79.7

68.1

iv) Forestry and Wildlife

125.3

134.8

134.8

153.5

1,058.6

1,585.8

825.3

986.5

v) Plantations

25.9

32.0

32.0

35.0

0.1

–

0.3

–

vi) Co-operation

–

–

–

–

195.8

267.5

223.0

261.4

vii) Other Agricultural Programmes

–

–

–

–

268.5

355.3

284.8

300.0

viii) Major and Medium Irrigation Projects

–

–

–

–

252.7

1,075.2

513.6

309.5

ix) Minor Irrigation

2.8

4.2

3.0

3.0

15.1

16.7

15.5

17.2

x) Power

797.0

1,000.5

1,000.5

1,101.0

–

–

–

–

xi) Petroleum

–

–

–

–

0.1

0.1

0.1

0.1

xii) Village and Small Industries

1.0

2.5

2.5

2.5

190.2

111.8

149.6

101.4

xiii) Industries@

7.1

5.2

4.2

5.7

9,441.4

8,510.3

9,421.2

10,937.0

xiv) Ports and Light Houses

–

–

–

–

47.5

50.0

51.0

51.0

xv) Road Transport

308.9

290.5

317.7

360.4

–

–

–

–

xvi) Tourism

18.4

50.0

50.0

56.0

5.6

30.0

5.0

30.0

xvii) Others*

15.5

26.0

13.1

17.1

1,098.6

883.5

1,129.1

1,101.8

D. Grants from the Centre (1 to 5)

17,225.0

26,909.2

27,005.3

26,841.9

72,863.1

80,642.9

70,091.8

84,637.1

1. State Plan Schemes

11,450.2

21,334.4

21,334.4

21,233.9

25,619.0

30,463.8

26,286.8

33,240.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

35.6

115.0

115.0

66.1

2,230.2

1,811.3

2,258.8

1,937.3

3. Centrally Sponsored Schemes

1,685.3

3,102.1

3,198.1

3,115.7

19,160.0

18,295.0

22,726.1

19,419.8

4. NEC/ Special Plan Scheme

596.5

796.7

796.7

696.6

–

–

–

–

5. Non-Plan Grants (a to c)

3,457.4

1,560.9

1,561.1

1,729.7

25,853.9

30,072.8

18,820.1

30,039.6

a) Statutory Grants

–

–

–

–

16,618.9

29,202.7

18,338.5

29,495.3

b) Grants for relief on account

of Natural Calamities

2,333.0

225.7

225.7

987.6

2,311.5

–

–

–

c) Others

1,124.4

1,335.2

1,335.4

742.1

6,923.5

870.1

481.6

544.3

See 'Notes to Appendix I'.