Appendix I : Revenue Receipts of States and Union Territories with Legislature

(` Million)

Item

All STATES

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

1

2

3

4

TOTAL REVENUE (I+II)

7,681,362.6

9,130,380.5

9,680,695.6

11,218,439.5

I. TAX REVENUE (A+B)

5,280,745.8

6,271,472.1

6,734,188.9

7,904,785.7

A. State’s Own Tax Revenue (1 to 3)

3,630,610.5

4,266,815.5

4,582,718.8

5,395,849.8

1. Taxes on Income (i+ii)

38,729.2

39,767.2

41,784.1

46,495.7

i) Agricultural Income Tax

1,236.5

812.5

1,343.6

1,427.7

ii) Taxes on Professions,Trades, Callings and Employment

37,492.7

38,954.7

40,440.5

45,068.0

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

451,212.5

527,455.9

595,952.9

704,740.4

i) Land Revenue

51,494.1

59,427.5

68,626.1

76,326.7

ii) Stamps and Registration Fees

395,761.7

460,389.6

521,886.5

622,011.2

iii) Urban Immovable Property Tax

3,956.7

7,638.9

5,440.3

6,402.4

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

3,140,668.8

3,699,592.4

3,944,981.8

4,644,613.7

i) Sales Tax (a to f)

2,206,440.4

2,648,482.5

2,819,275.8

3,340,251.1

a) State Sales Tax/VAT

200,392.6

2,249,008.8

2,466,130.9

2,962,302.6

b) Central Sales Tax

18,019.3

291,686.8

234,343.0

240,413.2

c) Sales Tax on Motor Spirit and Lubricants

10,017.8

101,156.1

111,982.5

130,174.2

d) Surcharge on Sales Tax

154.6

145.6

116.1

146.0

e) Receipts of Turnover Tax

710.8

651.4

639.9

768.8

f) Other Receipts

11,438.4

5,833.8

6,063.4

6,446.2

ii) State Excise

483,745.8

554,777.9

576,489.6

697,670.0

iii) Taxes on Vehicles

191,404.4

215,607.1

228,016.6

280,069.9

iv) Taxes on Goods and Passengers

98,569.7

106,409.2

112,963.9

116,631.3

v) Taxes and Duties on Electricity

122,259.9

135,238.4

165,504.8

160,685.7

vi) Entertainment Tax

11,120.5

11,985.6

11,372.5

15,314.3

vii) Other Taxes and Duties

27,128.2

27,091.6

31,358.6

33,991.4

B. Share in Central Taxes (i to ix)

1,650,135.3

2,004,656.6

2,151,470.2

2,508,936.0

i) Corporation Tax

668,913.8

794,600.7

855,230.6

1,006,114.4

ii) Income Tax

372,736.2

378,879.7

410,384.8

480,055.4

iii) Estate Duty

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-21.7

-13.4

-5.0

v) Taxes on Wealth

1,486.8

1,975.7

2,445.2

3,073.7

vi) Customs

230,806.3

327,692.4

353,702.9

406,631.7

vii) Union Excise Duties

203,008.1

280,801.0

308,623.0

358,573.4

viii) Service Tax

173,182.9

220,773.9

221,106.8

254,504.3

ix) Other Taxes and Duties on Commodities and Services

1.1

-45.1

-9.9

-12.0

II. NON-TAX REVENUE (C+D)

2,400,616.7

2,858,908.3

2,946,506.6

3,313,653.6

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

890,893.7

1,026,092.0

978,975.1

1,026,200.5

1. Interest Receipts

152,940.8

163,564.7

167,625.1

164,319.7

2. Dividends and Profits

7,840.7

7,575.1

6,749.7

6,447.8

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

(` Million)

Item

All STATES

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

1

2

3

4

3. General Services

241,200.0

276,014.4

208,310.5

185,631.5

of which: State Lotteries

57,489.9

65,587.3

55,995.3

20,263.6

4. Social Services ( i to ix)

90,814.5

113,865.2

121,799.1

139,624.6

i) Education, Sports, Art and Culture

48,064.1

54,174.4

63,473.6

66,136.7

ii) Medical and Public Health

9,413.9

13,820.2

13,198.8

14,019.8

iii) Family Welfare

670.5

768.2

993.9

1,013.6

iv) Housing

1,956.9

2,568.2

2,743.3

2,962.4

v) Urban Development

12,730.2

25,376.8

20,680.3

34,183.5

vi) Labour and Employment

4,254.6

4,291.8

5,010.4

5,167.3

vii) Social Security and Welfare

2,690.8

2,970.8

3,426.9

3,264.0

viii) Water Supply and Sanitation

6,650.4

6,394.5

7,305.0

7,714.7

ix) Others

4,383.1

3,500.3

4,966.8

5,162.6

5. Fiscal Services

2.7

1.0

1.5

1.6

6. Economic Services ( i to xvii )

398,095.0

465,071.6

474,489.2

530,175.2

i) Crop Husbandry

5,970.2

4,548.8

5,069.9

4,833.6

ii) Animal Husbandry

1,080.6

1,223.0

1,205.4

1,339.9

iii) Fisheries

956.0

1,065.1

1,149.6

1,318.3

iv) Forestry and Wildlife

32,527.4

36,389.5

36,391.4

39,588.3

v) Plantations

18.2

28.1

27.2

28.3

vi) Co-operation

3,785.1

3,931.0

4,455.4

4,230.3

viii) Major and Medium Irrigation Projects

1,068.5

1,063.0

1,129.0

1,085.5

viii) Major and Medium Irrigation Projects

23,923.8

33,283.3

35,041.3

37,346.8

ix) Minor Irrigation

5,706.0

10,603.7

9,423.5

11,453.3

x) Power

60,425.0

61,664.8

61,129.0

64,293.8

xi) Petroleum

16,847.7

25,252.7

30,760.1

36,314.2

xii) Village and Small Industries

1,183.2

1,176.2

1,445.3

1,159.8

xiii) Industries@

183,714.3

213,363.7

218,848.5

251,697.2

xiv) Ports and Light Houses

4,516.8

6,788.0

5,854.5

6,925.9

xv) Road Transport

8,641.6

10,711.3

10,566.0

12,994.8

xvi) Tourism

406.3

1,277.4

868.7

957.7

xvii) Others*

47,324.3

52,702.1

51,124.3

54,607.4

D. Grants from the Centre (1 to 5)

1,509,723.0

1,832,816.3

1,967,531.5

2,287,453.1

1. State Plan Schemes

708,531.7

923,839.0

958,277.9

1,139,685.5

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

2. Central Plan Schemes

64,543.5

71,197.1

69,889.6

59,434.7

3. Centrally Sponsored Schemes

258,824.4

451,406.8

452,298.0

479,842.0

4. NEC/ Special Plan Scheme

6,956.0

9,964.6

11,617.0

9,184.8

5. Non-Plan Grants (a to c)

470,867.5

376,408.8

475,449.0

599,306.1

a) Statutory Grants

249,948.2

179,475.8

225,191.9

306,600.7

b) Grants for relief on account of Natural Calamities

34,957.1

31,786.2

41,503.1

37,635.9

c) Others

185,962.1

165,146.8

208,754.0

255,069.5

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

(` Million)

Item

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

204,513.4

217,699.5

243,897.4

228,601.4

28,413.2

32,408.0

32,491.9

36,819.6

I. TAX REVENUE (A+B)

134,478.6

155,825.0

169,610.0

202,460.0

8,677.4

13,171.5

11,500.0

22,290.0

A. State’s Own Tax Revenue (1 to 3)

134,478.6

155,825.0

169,610.0

202,460.0

8,677.4

13,171.5

11,500.0

22,290.0

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)

9,299.8

10,600.0

14,000.0

23,000.3

506.9

1,031.5

595.9

1,153.8

i) Land Revenue

0.2

–

0.3

0.3

5.4

11.5

5.9

14.2

ii) Stamps and Registration Fees

9,299.7

10,600.0

13,999.7

23,000.0

501.5

1,020.0

590.0

1,139.6

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

125,178.7

145,225.0

155,610.0

179,459.7

8,170.5

12,140.0

10,904.1

21,136.2

i) Sales Tax (a to f)

101,260.1

120,000.0

126,000.0

145,000.0

4,531.1

6,807.8

6,430.0

12,448.3

a) State Sales Tax/VAT

101,260.1

110,490.0

126,000.0

145,000.0

4,531.1

6,807.8

6,430.0

12,448.3

b) Central Sales Tax

–

9,500.0

–

–

–

–

–

–

c) Sales Tax on Motor Spirit
and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

10.0

–

–

–

–

–

–

ii) State Excise

16,435.6

16,800.0

20,000.0

23,000.0

3,290.6

4,750.0

4,010.0

7,780.0

iii) Taxes on Vehicles

4,626.5

5,000.0

6,500.0

7,999.7

347.5

580.0

460.0

898.6

iv) Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

v) Taxes and Duties on Electricity

–

–

–

–

–

–

–

–

vi) Entertainment Tax

–

450.0

–

–

–

–

–

–

vii) Other Taxes and Duties

2,856.4

2,975.0

3,110.0

3,460.0

1.2

2.2

4.1

9.3

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)

70,034.9

61,874.5

74,287.4

26,141.4

19,735.8

19,236.5

20,991.9

14,529.6

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

34,674.1

40,487.5

42,226.6

4,482.8

6,429.2

9,862.6

7,500.0

1,300.0

1. Interest Receipts

32,366.2

38,337.6

39,181.7

2,067.5

505.8

475.9

361.7

639.7

2. Dividends and Profits

415.6

400.0

400.0

415.0

64.0

58.5

42.5

79.4

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

(` Million)

Item

NATIONAL CAPITAL TERRITORY OF DELHI

PUDUCHERRY

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

934.1

765.0

857.5

945.5

172.2

214.7

163.1

287.6

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

561.3

599.9

583.1

583.8

126.0

152.7

116.1

206.1

i) Education, Sports, Art and Culture

222.6

230.0

230.0

230.0

4.5

8.9

6.8

11.9

ii) Medical and Public Health

246.6

262.0

265.0

265.0

65.8

74.9

56.9

100.4

iii) Family Welfare

–

2.9

–

–

–

–

–

–

iv) Housing

40.3

35.0

38.0

38.0

4.4

4.7

3.5

6.2

v) Urban Development

–

0.1

0.1

0.1

0.3

0.5

0.3

0.6

vi) Labour and Employment

50.2

67.9

48.3

49.0

10.0

11.9

9.0

15.9

vii) Social Security and Welfare

1.7

1.9

1.6

1.6

7.8

7.7

5.9

10.3

viii) Water Supply and Sanitation

–

–

–

–

30.8

42.0

31.9

57.7

ix) Others

–

0.1

0.1

0.1

2.4

2.2

1.7

3.0

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

396.9

385.0

1,204.3

471.0

5,561.2

8,960.8

6,816.7

87.2

i) Crop Husbandry

1.6

4.1

2.0

2.0

3.9

3.6

2.7

4.8

ii) Animal Husbandry

4.2

3.0

3.5

3.5

4.6

3.9

3.0

5.2

iii) Fisheries

0.7

0.5

0.8

0.8

1.4

2.8

2.1

3.8

iv) Forestry and Wildlife

0.7

0.7

0.5

0.5

0.2

0.8

0.6

1.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

1.4

0.5

1.5

1.5

2.8

1.8

1.4

2.4

viii) Major and Medium Irrigation Projects

0.3

0.2

0.3

0.3

0.1

0.1

0.1

0.1

viii) Major and Medium Irrigation Projects

84.9

110.0

101.5

103.0

–

–

–

–

ix) Minor Irrigation

–

0.7

0.7

0.7

1.7

3.4

2.6

4.6

x) Power

153.4

110.0

170.0

170.0

5,493.9

8,896.1

6,770.0

–

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

42.1

49.0

79.4

49.0

3.5

3.9

3.0

5.2

xiii) Industries@

1.0

0.7

0.9

0.9

9.9

10.8

7.2

14.5

xiv) Ports and Light Houses

–

–

–

–

12.3

6.0

3.6

8.0

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

1.7

0.7

4.2

4.3

9.3

7.5

5.7

10.1

xvii) Others*

105.0

104.9

839.1

134.5

17.6

20.1

14.8

27.5

D. Grants from the Centre (1 to 5)

35,360.8

21,387.0

32,060.8

21,658.6

13,306.6

9,373.9

13,491.9

13,229.6

1. State Plan Schemes

35,360.8

12,837.0

32,060.8

21,658.6

13,306.6

2,308.9

2,142.3

3,797.7

of which:

Advance release of for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

1,400.0

–

–

–

235.0

570.0

600.0

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

–

7,150.0

–

–

–

6,830.0

10,779.6

8,831.9

a) Statutory Grants

–

3,250.0

–

–

–

1,900.0

5,674.5

3,870.0

b) Grants for relief on account
of Natural Calamities

–

–

–

–

–

–

–

–

c) Others

–

3,900.0

–

–

–

4,930.0

5,105.1

4,961.9

‘–’ : 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.