(Rs. lakh)

ALL STATES

Item

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

TOTAL REVENUE (I+II)

43,102,112

50,877,532

53,142,885

60,673,309

I.

TAX REVENUE (A+B)

30,633,154

35,749,925

37,281,683

43,022,171

A.

State’s Own Tax Revenue (1 to 3)

21,230,734

24,807,967

25,708,028

29,403,800

1.

Taxes on Income (i+ii)

256,318

272,055

286,397

302,813

i)

Agricultural Income Tax

1,656

2,202

2,137

2,632

ii)

Taxes on Professions, Trades,

Callings and Employment

254,662

269,853

284,260

300,181

2.

Taxes on Property and Capital

Transactions (i to iii)

2,766,714

3,078,092

3,407,992

4,030,996

i)

Land Revenue

271,625

333,244

306,959

328,655

ii)

Stamp and Registration fees

2,486,775

2,734,632

3,090,344

3,686,157

iii)

Urban Immovable Property Tax

8,314

10,215

10,689

16,184

3.

Taxes on Commodities and Services

(i to vii)

18,207,701

21,457,820

22,013,640

25,069,991

i)

Sales Tax (a to f)

12,876,923

15,434,154

15,811,257

18,297,304

a) State Sales Tax/VAT

10,473,167

11,521,140

11,474,771

13,684,400

b) Central Sales Tax

1,561,097

1,834,508

1,894,748

1,990,812

c) Sales Tax on Motor Spirit

and Lubricants

295,102

1,437,665

1,111,163

1,134,054

d) Surcharge on Sales Tax

8,851

703

2,202

2,642

e) Receipts of Turnover Tax

2,496

1,015

1,005

1,796

f) Other Receipts

536,210

639,124

1,327,366

1,483,600

ii)

State Excise

2,503,560

2,855,848

2,940,928

3,157,782

iii)

Taxes on Vehicles

1,196,410

1,323,159

1,357,170

1,522,174

iv)

Taxes on Goods and Passengers

644,957

746,284

774,611

850,925

v)

Taxes and Duties on Electricity

771,759

822,755

855,921

905,243

vi)

Entertainment Tax

64,865

85,509

76,741

85,076

vii)

Other Taxes and Duties

149,228

190,111

197,012

251,489

B.

Share in Central Taxes

9,402,420

10,941,958

11,573,655

13,618,371

II.

NON-TAX REVENUE (C+D)

12,468,957

15,127,609

15,861,200

17,651,137

C.

State’s Own Non-Tax Revenue (1 to 6)

4,793,942

5,198,534

5,565,726

5,919,088

1.

Interest Receipts

937,978

850,112

930,189

1,100,782

2.

Dividends and Profits

57,825

30,322

32,005

33,467

3.

General Services

1,178,356

1,510,788

1,697,237

1,428,466

of which: State Lotteries

712,414

1,074,125

866,971

820,669

4.

Social Services (i to ix)

454,857

328,677

453,916

447,380

i)

Education, Sports, Art and Culture

190,349

92,905

109,540

116,462

ii)

Medical and Public Health

65,818

83,923

82,073

86,209

iii)

Family Welfare

4,746

2,294

6,436

3,554

(Rs. lakh)

ALL STATES

Item

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

iv)

Housing

14,710

17,444

17,894

20,208

v)

Urban Development

88,152

37,407

146,040

118,503

vi)

Labour and Employment

18,200

16,946

17,670

18,807

vii)

Social Security and Welfare

14,924

12,834

13,595

14,413

viii)

Water Supply and Sanitation

40,448

52,506

48,335

54,004

ix)

Others

17,509

12,420

12,333

15,220

5.

Fiscal Services

76

608

206

9

6.

Economic Services (i to xvii)

2,164,851

2,478,027

2,452,173

2,908,985

i)

Crop Husbandry

24,831

25,846

25,212

26,191

ii)

Animal Husbandry

8,283

10,573

10,203

10,382

iii)

Fisheries

7,158

7,646

6,413

7,154

iv)

Forestry and Wildlife

225,772

236,288

225,113

262,776

v)

Plantations

210

213

201

283

vi)

Co-operation

24,966

28,144

26,362

28,134

vii)

Other Agricultural Programmes

9,122

5,698

7,802

8,397

viii)

Major and Medium

Irrigation Projects

119,856

171,707

161,042

184,888

ix)

Minor Irrigation

16,942

21,756

19,399

25,371

x)

Power

231,757

408,713

355,671

510,381

xi)

Petroleum

122,366

142,006

130,831

140,031

xii)

Village and Small Industries

8,521

6,267

6,120

5,999

xiii)

Industries@

975,341

1,041,150

1,115,521

1,319,656

xiv)

Ports and Light Houses

11,183

18,100

18,257

19,263

xv)

Road Transport

75,989

73,702

78,019

83,519

xvi)

Tourism

9,757

8,255

8,318

8,472

xvii)

Others*

292,797

271,962

257,690

268,087

D.

Grants from the Centre (1 to 5)

7,675,015

9,929,075

10,295,474

11,732,049

1.

State Plan Schemes

2,874,765

4,229,886

4,107,927

5,249,922

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

2.

Central Plan Schemes

221,606

567,763

504,877

555,052

3.

Centrally Sponsored Schemes

1,331,444

1,818,918

1,991,390

2,465,492

4.

NEC/ Special Plan Scheme

33,893

73,480

82,542

73,567

5.

Non-Plan Grants (a to c)

3,213,307

3,239,027

3,608,736

3,388,017

a)

Statutory Grants

1,804,896

1,963,702

1,711,286

1,706,737

b)

Grants for relief on account

of Natural Calamities

327,167

253,200

363,646

272,211

c)

Others

1,081,244

1,022,126

1,533,805

1,409,068

(Rs. lakh)

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,084,354

1,109,873

1,230,686

1,528,215

180,187

182,190

180,242

195,980

I.

TAX REVENUE (A+B)

893,928

888,400

1,007,575

1,212,503

47,940

48,200

53,700

58,600

A.

State’s Own Tax Revenue (1 to 3)

893,928

888,400

1,007,575

1,212,503

47,940

48,200

53,700

58,600

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)

82,766

85,000

90,000

135,000

2,428

1,735

2,626

2,627

i)

Land Revenue

1

–

–

–

31

26

26

27

ii)

Stamp and Registration fees

82,765

85,000

90,000

135,000

2,397

1,709

2,600

2,600

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

811,162

803,400

917,575

1,077,503

45,512

46,465

51,074

55,973

i)

Sales Tax (a to f)

650,055

649,800

739,800

873,000

30,422

32,400

35,700

39,400

a) State Sales Tax/VAT

556,064

549,775

639,775

753,175

30,422

32,400

35,700

39,400

b) Central Sales Tax

93,918

100,000

100,000

119,800

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

73

25

25

25

–

–

–

–

ii)

State Excise

102,480

97,500

108,000

116,640

12,517

11,500

12,700

13,800

iii)

Taxes on Vehicles

29,874

32,500

35,000

46,300

2,556

2,550

2,658

2,757

iv)

Taxes on Goods and Passengers

12

200

200

200

–

–

–

–

v)

Taxes and Duties on Electricity

–

–

–

–

–

–

–

–

vi)

Entertainment Tax

3,424

4,100

4,200

4,950

–

–

–

–

vii)

Other Taxes and Duties

25,317

19,300

30,375

36,413

17

15

16

16

B.

Share in Central Taxes

–

–

–

–

–

–

–

–

II.

NON-TAX REVENUE (C+D)

190,426

221,473

223,111

315,712

132,247

133,990

126,542

137,380

C.

State’s Own Non-Tax Revenue (1 to 6)

139,896

131,722

137,799

169,932

51,099

54,900

52,500

55,900

1.

Interest Receipts

125,417

122,249

126,400

157,976

239

260

502

276

2.

Dividends and Profits

3,862

400

1,900

2,072

174

219

185

203

3.

General Services

4,911

4,876

4,645

4,835

789

1,128

1,119

1,166

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services (i to ix)

3,160

2,755

2,759

2,870

868

908

898

951

i)

Education, Sports, Art and Culture

1,140

820

820

853

46

70

50

55

ii)

Medical and Public Health

1,393

1,320

1,320

1,373

357

435

437

470

iii)

Family Welfare

1

1

1

1

–

–

–

–

(Rs. lakh)

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

221

220

250

260

95

41

41

42

v)

Urban Development

1

–

1

1

1

15

15

16

vi)

Labour and Employment

339

340

350

364

88

83

91

93

vii)

Social Security and Welfare

63

50

15

16

31

12

12

12

viii)

Water Supply and Sanitation

–

–

–

–

235

240

240

250

ix)

Others

2

4

2

2

14

12

12

13

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

2,546

1,442

2,095

2,179

49,028

52,384

49,796

53,305

i)

Crop Husbandry

42

32

40

42

53

28

29

30

ii)

Animal Husbandry

39

32

32

33

9

13

10

10

iii)

Fisheries

4

10

2

2

12

11

12

13

iv)

Forestry and Wildlife

14

20

5

5

13

1

1

1

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

6

15

5

5

15

17

17

17

vii)

Other Agricultural Programmes

2

5

1

1

1

1

1

1

viii)

Major and Medium

Irrigation Projects

322

210

300

312

–

1

1

1

ix)

Minor Irrigation

5

6

5

6

13

25

22

24

x)

Power

1,127

190

900

936

48,688

52,100

49,500

53,000

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

265

170

170

177

14

4

10

10

xiii)

Industries@

9

12

5

5

48

65

65

65

xiv)

Ports and Light Houses

–

–

–

–

46

26

43

44

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

6

5

5

5

27

31

12

13

xvii)

Others*

705

735

625

650

89

63

75

77

D.

Grants from the Centre (1 to 5)

50,530

89,751

85,312

145,780

81,149

79,090

74,042

81,480

1.

State Plan Schemes

13,427

50,251

50,049

103,280

81,149

30,130

24,685

28,400

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

4,400

7,000

2,763

10,000

–

1,500

584

1,380

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

25

–

5.

Non-Plan Grants (a to c)

32,703

32,500

32,500

32,500

–

47,460

48,748

51,700

a)

Statutory Grants

32,703

32,500

32,500

32,500

–

10,760

12,048

15,000

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

–

–

–

–

c)

Others

–

–

–

–

–

36,700

36,700

36,700

– : 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.
Source : Budget Documents of the State Governments.