| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 12,520,240.1 | 15,260,130.9 | 14,986,168.0 | 18,566,568.1 | | I. TAX REVENUE (A+B) | 9,460,805.9 | 11,079,163.7 | 10,848,479.5 | 12,256,270.6 | | A. State's Own Tax Revenue (1 to 3) | 6,545,505.4 | 7,638,506.0 | 7,528,557.3 | 8,398,689.1 | | 1. Taxes on Income (i+ii) | 48,480.5 | 53,347.6 | 53,136.1 | 55,746.1 | | i) Agricultural Income Tax | 1,358.2 | 1,346.0 | 1,443.7 | 1,802.4 | | ii) Taxes on Professions, Trades, Callings and Employment | 47,122.4 | 52,001.7 | 51,692.4 | 53,943.7 | | 2. Taxes on Property and Capital Transactions (i to iii) | 854,125.7 | 991,898.3 | 958,056.6 | 1,059,719.3 | | i) Land Revenue | 87,189.6 | 117,394.3 | 100,284.8 | 115,855.9 | | ii) Stamps and Registration Fees | 755,887.3 | 866,234.3 | 846,100.8 | 931,436.4 | | iii) Urban Immovable Property Tax | 11,048.8 | 8,269.7 | 11,670.9 | 12,427.0 | | 3. Taxes on Commodities and Services (i to vii) | 5,642,899.2 | 6,593,260.1 | 6,517,364.6 | 7,283,223.7 | | i) Sales Tax (a to f) | 4,038,489.3 | 4,809,418.2 | 4,815,307.6 | 5,367,853.8 | | a) State Sales Tax/VAT | 3,743,049.4 | 4,470,139.5 | 4,484,126.7 | 5,013,758.3 | | b) Central Sales Tax | 270,172.9 | 328,785.9 | 320,702.1 | 339,870.9 | | d) Surcharge on Sales Tax | 206.0 | 1.0 | 1.0 | 1.2 | | e) Receipts of Turnover Tax | 651.5 | 705.7 | 705.7 | 745.0 | | f) Other Receipts | 24,409.5 | 9,786.1 | 9,772.0 | 13,478.4 | | ii) State Excise | 826,249.2 | 942,487.0 | 846,572.0 | 959,565.0 | | iii) Taxes on Vehicles | 340,034.7 | 388,687.3 | 380,760.6 | 416,575.6 | | iv) Taxes on Goods and Passengers | 153,064.0 | 166,427.3 | 170,463.1 | 217,182.0 | | v) Taxes and Duties on Electricity | 221,813.1 | 219,946.2 | 235,838.5 | 249,271.7 | | vi) Entertainment Tax | 20,377.3 | 19,184.9 | 19,310.8 | 21,738.5 | | vii) Other Taxes and Duties | 42,871.5 | 47,109.1 | 49,111.9 | 51,036.9 | | B. Share in Central Taxes (i to ix) | 2,915,300.5 | 3,440,657.7 | 3,319,922.2 | 3,857,581.6 | | i) Corporation Tax | 1,049,638.0 | 1,249,276.1 | 1,184,714.9 | 1,324,192.2 | | ii) Income Tax | 628,400.9 | 709,741.7 | 705,998.2 | 865,376.1 | | iii) Estate Duty | – | – | – | – | | iv) Other Taxes on Income and Expenditure | -170.4 | -2.7 | -4,332.5 | -2.7 | | v) Taxes on Wealth | 1,771.7 | 3,792.3 | 3,949.9 | 3,949.4 | | vi) Customs | 485,582.2 | 592,104.7 | 559,696.9 | 614,936.9 | | vii) Union Excise Duties | 330,002.1 | 408,476.3 | 382,491.8 | 414,391.3 | | viii) Service Tax | 420,076.0 | 477,022.8 | 487,071.0 | 634,228.8 | | ix) Other Taxes and Duties on Commodities and Services | – | 246.5 | 332.0 | 509.6 | | II. NON-TAX REVENUE (C+D) | 3,059,434.2 | 4,180,967.2 | 4,137,688.5 | 6,310,297.5 | | C. State's Own Non-Tax Revenue (1 to 6) | 1,172,616.5 | 1,280,905.5 | 1,337,941.4 | 1,559,187.4 | | 1. Interest Receipts | 241,181.9 | 196,593.7 | 235,494.8 | 233,619.0 | | 2. Dividends and Profits | 12,483.9 | 12,024.8 | 19,083.7 | 13,314.5 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 181,810.6 | 188,825.5 | 200,277.8 | 301,146.5 | | of which: State Lotteries | 35,455.5 | 44,930.9 | 49,446.5 | 55,309.7 | | 4. Social Services ( i to ix) | 179,360.4 | 224,692.4 | 227,087.2 | 232,779.5 | | i) Education, Sports, Art and Culture | 97,334.4 | 131,106.1 | 137,561.2 | 120,128.5 | | ii) Medical and Public Health | 20,519.4 | 19,804.6 | 23,227.7 | 24,532.4 | | iii) Family Welfare | 1,134.1 | 1,113.3 | 1,047.2 | 1,164.4 | | iv) Housing | 4,428.9 | 3,419.8 | 3,738.7 | 3,911.1 | | v) Urban Development | 27,477.0 | 44,335.2 | 30,837.1 | 45,817.4 | | vi) Labour and Employment | 9,843.9 | 8,882.5 | 11,425.1 | 10,833.0 | | vii) Social Security and Welfare | 7,342.9 | 3,387.1 | 6,358.2 | 12,253.9 | | viii) Water Supply and Sanitation | 7,358.5 | 7,817.7 | 7,884.3 | 8,878.0 | | ix) Others | 3,921.3 | 4,826.1 | 5,007.7 | 5,260.8 | | 5. Fiscal Services | 1.9 | 1.7 | 1.5 | 1.6 | | 6. Economic Services ( i to xvii ) | 557,777.8 | 658,767.5 | 655,996.4 | 778,326.3 | | i) Crop Husbandry | 4,677.0 | 5,311.3 | 5,966.0 | 5,324.9 | | ii) Animal Husbandry | 1,246.9 | 1,692.1 | 2,251.6 | 2,425.0 | | iii) Fisheries | 1,236.5 | 1,360.0 | 1,365.1 | 1,447.9 | | iv) Forestry and Wildlife | 35,984.1 | 40,474.6 | 41,409.7 | 45,082.7 | | v) Plantations | 40.3 | 35.3 | 42.2 | 50.2 | | vi) Co-operation | 4,372.3 | 5,470.9 | 5,351.2 | 4,730.1 | | vii) Other Agricultural Programmes | 972.5 | 1,157.8 | 1,068.5 | 1,146.9 | | viii) Major and Medium Irrigation Projects | 31,043.7 | 43,893.5 | 38,997.9 | 42,730.4 | | ix) Minor Irrigation | 9,107.0 | 14,678.7 | 10,830.5 | 11,161.0 | | x) Power | 52,121.6 | 79,997.4 | 84,738.2 | 109,957.2 | | xi) Petroleum | 66,596.1 | 77,851.4 | 77,500.7 | 97,750.7 | | xii) Village and Small Industries | 1,735.9 | 1,666.3 | 1,885.1 | 1,849.8 | | xiii) Industries@ | 290,520.3 | 323,002.2 | 318,573.9 | 380,861.5 | | xiv) Ports and Light Houses | 7,101.1 | 7,227.7 | 7,517.4 | 8,157.6 | | xv) Road Transport | 12,856.9 | 16,200.8 | 14,570.1 | 16,271.7 | | xvi) Tourism | 690.5 | 1,041.0 | 632.1 | 611.9 | | xvii) Others* | 37,475.2 | 37,706.7 | 43,296.2 | 48,766.7 | | D. Grants from the Centre (1 to 5) | 1,886,817.7 | 2,900,061.6 | 2,799,747.0 | 4,751,110.1 | | 1. State Plan Schemes | 916,224.4 | 1,386,244.9 | 1,265,935.3 | 2,698,704.5 | | of which: Advance release of Plan | | | | | | Assistance for Natural Calamities | 3,247.6 | – | – | – | | 2. Central Plan Schemes | 26,660.4 | 178,614.9 | 116,585.6 | 175,691.2 | | 3. Centrally Sponsored Schemes | 454,756.7 | 657,334.7 | 668,204.5 | 885,140.3 | | 4. NEC/ Special Plan Scheme | 5,223.2 | 12,529.0 | 13,558.7 | 4,941.7 | | 5. Non-Plan Grants (a to c) | 483,953.0 | 665,338.1 | 735,463.0 | 986,632.4 | | a) Statutory Grants | 313,108.7 | 406,476.6 | 429,564.7 | 634,503.6 | | b) Grants for relief on account of Natural Calamities | 55,593.8 | 56,921.0 | 69,101.0 | 63,778.0 | | c) Others | 115,250.5 | 201,940.5 | 236,797.4 | 288,350.8 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 255,609.7 | 340,675.8 | 304,498.4 | 364,041.0 | 31,461.4 | 50,129.7 | 46,219.4 | 53,166.2 | | I. TAX REVENUE (A+B) | 234,315.2 | 304,540.0 | 270,750.0 | 315,710.0 | 19,172.2 | 22,900.0 | 20,100.0 | 21,000.0 | | A. State's Own Tax Revenue (1 to 3) | 234,315.2 | 304,540.0 | 270,750.0 | 315,710.0 | 19,172.2 | 22,900.0 | 20,100.0 | 21,000.0 | | 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) | 30,980.7 | 53,000.0 | 38,000.0 | 48,000.0 | 732.3 | 988.0 | 948.0 | 968.0 | | i) Land Revenue | 0.1 | 0.3 | 0.2 | 0.2 | 5.5 | 8.0 | 8.0 | 8.0 | | ii) Stamps and Registration Fees | 30,980.6 | 52,999.7 | 37,999.8 | 47,999.8 | 726.7 | 980.0 | 940.0 | 960.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 203,334.6 | 251,540.0 | 232,750.0 | 267,710.0 | 18,439.9 | 21,912.0 | 19,152.0 | 20,032.0 | | i) Sales Tax (a to e) | 158,036.8 | 195,000.0 | 182,000.0 | 210,000.0 | 12,871.0 | 15,050.0 | 13,100.0 | 13,800.0 | | a) State Sales Tax/VAT | 140,768.0 | 175,488.5 | 162,990.0 | 188,490.0 | 9,704.5 | 11,950.0 | 9,700.0 | 10,050.0 | | b) Central Sales Tax | 17,268.0 | 19,500.0 | 19,008.3 | 21,507.5 | 3,166.5 | 3,100.0 | 3,400.0 | 3,750.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 0.8 | 11.5 | 1.7 | 2.5 | – | – | – | – | | ii) State Excise | 28,697.4 | 35,000.0 | 32,000.0 | 36,000.0 | 5,039.8 | 6,200.0 | 5,500.0 | 5,600.0 | | iii) Taxes on Vehicles | 12,401.8 | 16,000.0 | 14,000.0 | 16,000.0 | 526.4 | 660.0 | 550.0 | 630.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | – | – | – | – | | v) Taxes and Duties on Electricity | – | – | – | – | – | – | – | – | | vi) Entertainment Tax | 870.8 | 1,120.0 | 1,150.0 | 1,320.0 | – | – | – | – | | vii) Other Taxes and Duties | 3,327.7 | 4,420.0 | 3,600.0 | 4,390.0 | 2.7 | 2.0 | 2.0 | 2.0 | | 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) | 21,294.5 | 36,135.8 | 33,748.4 | 48,331.0 | 12,289.3 | 27,229.7 | 26,119.4 | 32,166.2 | | C. State's Own Non-Tax Revenue (1 to 6) | 6,269.3 | 9,128.8 | 10,879.3 | 11,610.1 | 1,181.5 | 13,100.0 | 12,300.0 | 13,600.0 | | 1. Interest Receipts | 3,400.3 | 5,898.8 | 7,545.0 | 7,783.0 | 346.3 | 325.6 | 546.2 | 743.0 | | 2. Dividends and Profits | 262.5 | 500.0 | 180.0 | 250.0 | 10.1 | 37.3 | 70.1 | 73.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,431.1 | 1,421.8 | 1,705.8 | 1,900.9 | 168.6 | 301.1 | 223.9 | 137.2 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 872.4 | 862.5 | 1,012.0 | 1,177.3 | 240.1 | 261.9 | 203.0 | 243.9 | | i) Education, Sports, Art and Culture | 218.4 | 250.0 | 210.0 | 250.0 | 7.3 | 2.6 | 8.9 | 10.0 | | ii) Medical and Public Health | 543.2 | 464.2 | 650.0 | 750.0 | 139.4 | 145.0 | 102.2 | 109.7 | | iii) Family Welfare | – | – | 0.1 | 0.1 | 0.1 | – | – | – | | iv) Housing | 56.8 | 65.0 | 80.0 | 90.0 | 4.2 | 2.0 | 5.4 | 6.1 | | v) Urban Development | – | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | – | 0.1 | | vi) Labour and Employment | 50.9 | 80.0 | 70.0 | 85.0 | 13.7 | 8.6 | 22.6 | 23.9 | | vii) Social Security and Welfare | 2.6 | 2.8 | 1.5 | 1.8 | 1.2 | 10.2 | 2.3 | 2.5 | | viii) Water Supply and Sanitation | – | – | – | – | 63.7 | 89.5 | 56.0 | 85.7 | | ix) Others | 0.5 | 0.4 | 0.3 | 0.3 | 10.2 | 3.5 | 5.6 | 5.9 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 303.1 | 445.7 | 436.5 | 499.0 | 416.5 | 12,174.1 | 11,256.9 | 12,402.7 | | i) Crop Husbandry | 2.0 | 2.0 | 2.0 | 2.2 | 5.1 | 4.6 | 3.7 | 4.1 | | ii) Animal Husbandry | 5.5 | 6.0 | 4.0 | 4.4 | 0.7 | 3.7 | 0.5 | 1.1 | | iii) Fisheries | 0.4 | 0.6 | 0.7 | 0.8 | 1.7 | 1.4 | 18.2 | 3.5 | | iv) Forestry and Wildlife | 3.0 | 3.8 | 2.5 | 3.8 | 0.4 | 0.4 | 1.8 | 1.9 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 4.0 | 4.0 | 2.0 | 2.0 | 2.5 | 3.6 | 2.9 | 3.6 | | vii) Other Agricultural Programmes | 1.3 | 1.5 | 0.6 | 0.6 | 0.1 | 0.2 | 0.1 | 0.1 | | viii) Major and Medium Irrigation Projects | 82.9 | 120.0 | 80.0 | 100.0 | – | 0.1 | – | – | | ix) Minor Irrigation | – | 0.1 | 0.1 | 0.1 | 0.5 | 4.6 | 0.8 | 1.2 | | x) Power | 99.3 | 160.0 | 220.1 | 240.1 | 295.8 | 12,000.0 | 11,000.0 | 12,200.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 2.2 | 5.0 | 3.0 | 3.0 | 1.4 | 3.2 | 1.0 | 1.0 | | xiii) Industries@ | 1.4 | 2.3 | 1.1 | 1.2 | 11.2 | 19.1 | 2.3 | 4.8 | | xiv) Ports and Light Houses | – | – | – | – | 76.1 | 96.0 | 103.3 | 109.6 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 2.5 | 3.2 | 2.8 | 3.0 | 6.5 | 5.8 | 6.0 | 6.9 | | xvii)Others* | 98.6 | 137.2 | 117.7 | 137.8 | 14.5 | 31.5 | 116.1 | 64.9 | | D. Grants from the Centre (1 to 5) | 15,025.2 | 27,007.0 | 22,869.1 | 36,720.9 | 11,107.8 | 14,129.7 | 13,819.4 | 18,566.2 | | 1. State Plan Schemes | 9,197.3 | 8,703.9 | 7,309.1 | 28,445.9 | – | 5,874.9 | 5,874.9 | 6,260.0 | | of which: Advance release of Plan | | | | | | | | | | Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 2,492.1 | 4,300.0 | 4,300.0 | – | – | 1,000.0 | 1,000.0 | 5,253.9 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 3,335.7 | 14,003.1 | 11,260.0 | 8,275.0 | 11,107.8 | 7,254.8 | 6,944.5 | 7,052.3 | | a) Statutory Grants | 3,250.0 | 3,250.0 | 3,250.0 | 3,250.0 | – | – | – | – | | b) Grants for relief on account | | | | | | | | | | of Natural Calamities | – | – | – | – | – | 1,000.0 | 1,000.0 | – | | c) Others | 85.7 | 10,753.1 | 8,010.0 | 5,025.0 | 11,107.8 | 6,254.8 | 5,944.5 | 7,052.3 | ‘–’ : 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 2012-13 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |