Table 20 : Details of Revenue Receipts (Part 13 of 14) - આરબીઆઈ - Reserve Bank of India
Table 20 : Details of Revenue Receipts (Part 13 of 14)
(Rs. lakh) |
||||||||||||
Items |
Andhra |
Arunachal |
Assam |
Bihar |
Chhat- |
Goa |
Gujarat |
Haryana |
Himachal |
Jammu & |
||
Pradesh |
Pradesh |
tisgarh |
Pradesh |
Kashmir |
||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
||
TOTAL REVENUES (I+II) |
2,410,679 |
141,162 |
785,820 |
1,156,876 |
582,017 |
233,818 |
1,716,141 |
878,191 |
388,073 |
706,491 |
||
I. |
TAX REVENUES (A+B) |
1,752,931 |
19,330 |
365,015 |
948,826 |
376,053 |
85,304 |
1,094,131 |
618,733 |
130,399 |
168,426 |
|
A. State’s own Tax Revenue (1 to 3) |
1,400,631 |
4,329 |
181,945 |
276,471 |
228,904 |
72,792 |
926,902 |
560,573 |
92,199 |
97,565 |
||
1. Taxes on Income (i+ii) |
134,804 |
– |
8,829 |
1 |
5,627 |
– |
10,000 |
82 |
– |
– |
||
(i) |
Agricultural Income Tax |
– |
– |
800 |
– |
– |
– |
– |
– |
– |
– |
|
(ii) |
Taxes on Professions, Trades, |
|||||||||||
Callings and Employment |
134,804 |
– |
8,029 |
1 |
5,627 |
– |
10,000 |
82 |
– |
– |
||
2. Taxes on Property and Capital |
||||||||||||
transactions (i to iii) |
104,204 |
220 |
11,367 |
45,619 |
17,586 |
4,831 |
63,805 |
59,900 |
3,787 |
2,633 |
||
(i) |
Land Revenue |
9,800 |
170 |
6,494 |
5,619 |
586 |
596 |
8,655 |
5,900 |
430 |
259 |
|
(ii) |
Stamps and Registration fees |
93,604 |
50 |
4,826 |
40,000 |
17,000 |
4,235 |
55,000 |
54,000 |
3,357 |
2,319 |
|
(iii) |
Urban Immovable Property Tax |
800 |
– |
47 |
– |
– |
– |
150 |
– |
– |
55 |
|
3. Taxes on commodities and services (i to vii) |
1,161,623 |
4,109 |
161,749 |
230,851 |
205,691 |
67,961 |
853,097 |
500,591 |
88,412 |
94,932 |
||
(i) |
Sales Tax (a to f) |
844,349 |
2,800 |
126,911 |
162,701 |
105,278 |
52,500 |
594,000 |
330,000 |
38,300 |
47,000 |
|
a) State Sales Tax |
748,417 |
2,800 |
103,521 |
157,725 |
77,916 |
49,585 |
370,100 |
230,201 |
34,284 |
35,500 |
||
b) Central Sales Tax |
87,910 |
– |
23,390 |
4,976 |
27,362 |
2,755 |
113,300 |
99,799 |
4,000 |
– |
||
c) Sales Tax on Motor Spirit and Lubricants |
4 |
– |
– |
– |
– |
– |
110,200 |
– |
16 |
11,500 |
||
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
e) Receipts of Turnover Tax |
18 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
f) Other Receipts |
8,000 |
– |
– |
– |
– |
160 |
400 |
– |
– |
– |
||
(ii) |
State Excise |
191,433 |
1,050 |
17,355 |
25,000 |
39,001 |
6,000 |
5,040 |
92,500 |
27,300 |
20,797 |
|
(iii) |
Taxes on Vehicles |
98,218 |
180 |
10,763 |
20,500 |
12,430 |
3,960 |
78,400 |
11,500 |
8,198 |
3,163 |
|
(iv) |
Taxes on Goods and Passengers |
1,004 |
– |
1,117 |
18,924 |
23,381 |
2,543 |
15,600 |
60,000 |
3,449 |
19,347 |
|
(v) |
Taxes and Duties on Electricity |
10,320 |
– |
1,317 |
1,635 |
24,662 |
– |
140,357 |
5,006 |
3,700 |
4,500 |
|
(vi) |
Entertainment Tax |
8,889 |
– |
2,616 |
1,691 |
822 |
440 |
6,000 |
935 |
2 |
125 |
|
(vii) |
Other Taxes and Duties |
7,410 |
79 |
1,670 |
400 |
117 |
2,518 |
13,700 |
650 |
7,463 |
– |
|
B. Share in Central Taxes (1 to 4) |
352,300 |
15,001 |
183,070 |
672,355 |
147,149 |
12,512 |
167,229 |
58,160 |
38,200 |
70,861 |
||
II. |
NON-TAX REVENUE (C+D) |
657,748 |
121,832 |
420,805 |
208,050 |
205,964 |
148,514 |
622,010 |
259,458 |
257,674 |
538,065 |
|
C. State’s own Non-Tax Revenue (1 to 6) |
322,341 |
12,698 |
75,028 |
32,340 |
89,229 |
141,122 |
390,032 |
187,741 |
25,898 |
33,466 |
||
1. Interest Receipts |
170,012 |
700 |
371 |
2,903 |
7,481 |
556 |
186,667 |
42,517 |
1,086 |
13,243 |
||
2. Dividends and Profits |
136 |
– |
100 |
9 |
2,177 |
355 |
3,000 |
316 |
65 |
1,289 |
||
3. General Services |
16,090 |
1,017 |
4,209 |
9,946 |
3,531 |
70,308 |
38,014 |
59,266 |
3,588 |
2,369 |
||
of which: State lotteries |
– |
– |
– |
– |
– |
69,560 |
– |
45,095 |
– |
– |
||
4. Social Services (i to viii) |
17,957 |
450 |
1,744 |
5,732 |
1,209 |
8,268 |
21,828 |
16,406 |
3,537 |
2,267 |
||
(i) |
Education, Sports, Art and Culture |
12,364 |
87 |
332 |
400 |
109 |
330 |
4,396 |
2,771 |
1,722 |
69 |
|
(ii) |
Medical, Public Health and Family Welfare |
2,318 |
10 |
868 |
2,200 |
488 |
733 |
6,057 |
3,200 |
325 |
822 |
|
(iii) |
Housing |
181 |
10 |
182 |
116 |
176 |
9 |
1,139 |
162 |
196 |
331 |
|
(iv) |
Urban Development |
935 |
200 |
1 |
22 |
27 |
– |
540 |
6,000 |
25 |
– |
|
(v) |
Labour and Employment |
1,321 |
2 |
173 |
158 |
160 |
194 |
750 |
430 |
94 |
37 |
|
(vi) |
Social Security and Welfare |
129 |
20 |
142 |
1,820 |
2 |
1 |
314 |
400 |
336 |
3 |
|
(vii) |
Water Supply and Sanitation |
450 |
120 |
38 |
213 |
200 |
7,000 |
50 |
3,350 |
814 |
1,000 |
|
(viii) |
Others |
259 |
1 |
8 |
803 |
47 |
1 |
8,582 |
93 |
25 |
5 |
|
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
5 |
– |
– |
– |
||
6. Economic Services (i to xvii) |
118,146 |
10,531 |
68,604 |
13,750 |
74,831 |
61,635 |
140,518 |
69,236 |
17,622 |
14,298 |
||
(i) |
Crop Husbandry |
447 |
130 |
30 |
200 |
306 |
143 |
800 |
295 |
391 |
411 |
|
(ii) |
Animal Husbandry |
43 |
65 |
54 |
88 |
115 |
100 |
300 |
180 |
101 |
280 |
|
(iii) |
Fisheries |
600 |
9 |
104 |
430 |
41 |
80 |
240 |
77 |
84 |
60 |
|
(iv) |
Forestry and Wildlife |
8,248 |
1,698 |
1,830 |
2,100 |
11,536 |
220 |
2,479 |
2,575 |
5,743 |
7,269 |
|
(v) |
Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
1 |
– |
|
(vi) |
Co-operation |
2,218 |
11 |
23 |
1,186 |
363 |
23 |
1,435 |
558 |
165 |
11 |
|
(vii) |
Other Agricultural Programmes |
7 |
10 |
22 |
26 |
96 |
6 |
5 |
250 |
4 |
8 |
|
(viii) |
Major and Medium Irrigation projects |
900 |
– |
22 |
1,400 |
6,555 |
1,447 |
18,560 |
7,700 |
2 |
130 |
|
(ix) |
Minor Irrigations |
170 |
– |
23 |
422 |
1,294 |
85 |
305 |
– |
28 |
110 |
|
(x) |
Power |
2,834 |
5,800 |
– |
– |
– |
55,000 |
2 |
189 |
5,404 |
5,100 |
|
(xi) |
Petroleum |
– |
– |
61,200 |
– |
– |
– |
1 |
– |
– |
– |
|
(xii) |
Village and Small Industries |
191 |
52 |
437 |
59 |
51 |
50 |
100 |
95 |
66 |
91 |
|
(xiii) |
Industries@ |
71,009 |
674 |
54 |
6,055 |
53,950 |
2,000 |
107,636 |
12,502 |
5,298 |
343 |
|
(xiv) |
Ports and Light Houses |
477 |
– |
– |
– |
– |
500 |
4,319 |
– |
– |
– |
|
(xv) |
Road Transport |
– |
850 |
1 |
1 |
– |
– |
8 |
43,935 |
6 |
– |
|
(xvi) |
Tourism |
1,090 |
25 |
136 |
– |
– |
150 |
1 |
85 |
20 |
20 |
|
(xvii) |
Others* |
29,912 |
1,207 |
4,668 |
1,783 |
524 |
1,831 |
4,327 |
795 |
309 |
465 |
|
D. Grants from the Centre (1 to 5) |
335,407 |
109,134 |
345,777 |
175,710 |
116,735 |
7,392 |
231,978 |
71,717 |
231,776 |
504,599 |
||
1. State Plan Schemes |
142,807 |
47,680 |
204,966 |
91,526 |
36,980 |
3,392 |
123,762 |
18,015 |
128,461 |
203,874 |
||
of which: Advance release of |
||||||||||||
Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
2. Central Plan Schemes |
7,570 |
525 |
14,761 |
2,453 |
50,202 |
593 |
– |
– |
1,148 |
– |
||
3. Centrally Sponsored Schemes |
126,172 |
29,565 |
53,174 |
68,306 |
9,981 |
2,277 |
91,580 |
38,998 |
17,188 |
18,000 |
||
4. NEC / Special Plan Scheme |
– |
4,297 |
43,958 |
– |
– |
– |
– |
– |
– |
– |
||
5. Non-Plan Grants (a to c) |
58,858 |
27,067 |
28,918 |
13,425 |
19,572 |
1,130 |
16,636 |
14,704 |
84,979 |
282,725 |
||
a) |
Statutory Grants |
45,630 |
24,621 |
2,031 |
7,415 |
– |
– |
2,336 |
50 |
80,500 |
228,332 |
|
b) |
Grants for relief on account |
|||||||||||
of Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
3,600 |
– |
||
c) |
Others |
13,228 |
2,446 |
26,887 |
6,010 |
19,572 |
1,130 |
14,300 |
14,654 |
879 |
54,393 |
|
See ‘Notes on Tables’. |
||||||||||||
125 |
TABLE 20.13 : DETAILS OF REVENUE RECEIPTS : 2002-03 (RE) (Contd.) |
|||||||||||||
(Rs. lakh) |
|||||||||||||
Items |
Jharkhand |
Karnataka |
Kerala |
Madhya |
Maha- |
Manipur |
Megha- |
Mizoram |
Nagaland |
Orissa |
|||
Pradesh |
rashtra |
laya |
|||||||||||
1 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
|||
TOTAL REVENUES (I+II) |
740,648 |
1,697,934 |
1,145,133 |
1,417,816 |
3,418,215 |
154,588 |
140,307 |
113,917 |
163,108 |
943,583 |
|||
I. |
TAX REVENUES (A+B) |
458,414 |
1,359,312 |
912,500 |
996,465 |
2,644,156 |
28,561 |
35,600 |
12,188 |
16,010 |
604,331 |
||
A. State’s own Tax Revenue (1 to 3) |
227,784 |
1,088,115 |
740,363 |
598,899 |
2,384,015 |
6,120 |
16,200 |
2,729 |
6,038 |
298,000 |
|||
1. |
Taxes on Income (i+ii) |
– |
18,013 |
261 |
19,999 |
100,000 |
1,332 |
54 |
374 |
1,284 |
4,500 |
||
(i) |
Agricultural Income Tax |
– |
155 |
261 |
– |
– |
– |
– |
– |
– |
– |
||
(ii) |
Taxes on Professions, Trades, |
||||||||||||
Callings and Employment |
– |
17,858 |
– |
19,999 |
100,000 |
1332 |
54 |
374 |
1,284 |
4,500 |
|||
2. |
Taxes on Property and Capital |
||||||||||||
transactions (i to iii) |
9,873 |
125,853 |
58,864 |
56,000 |
319,572 |
256 |
385 |
138 |
115 |
22,500 |
|||
(i) |
Land Revenue |
708 |
6,250 |
4,344 |
5,000 |
31,302 |
56 |
21 |
130 |
45 |
8,500 |
||
(ii) |
Stamps and Registration fees |
9,165 |
119,603 |
51,320 |
51,000 |
288,270 |
200 |
364 |
8 |
70 |
14,000 |
||
(iii) |
Urban Immovable Property Tax |
– |
– |
3,200 |
– |
– |
– |
– |
– |
– |
– |
||
3. |
Taxes on commodities and services (i to vii) |
217,911 |
944,249 |
681,238 |
522,900 |
1,964,443 |
4,532 |
15,761 |
2,217 |
4,639 |
271,000 |
||
(i) |
Sales Tax (a to f) |
162,154 |
578,147 |
540,000 |
290,400 |
1,400,400 |
3,500 |
8,400 |
1,750 |
3,798 |
166,500 |
||
a) State Sales Tax |
135,500 |
498,147 |
498,240 |
225,238 |
820,100 |
3,500 |
3,012 |
– |
3,798 |
148,500 |
|||
b) Central Sales Tax |
26,654 |
80,000 |
39,710 |
65,133 |
192,600 |
– |
2,360 |
– |
– |
18,000 |
|||
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
385,000 |
– |
3,028 |
– |
– |
– |
|||
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|||
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|||
f) Other Receipts |
– |
– |
2,050 |
29 |
2,700 |
– |
– |
1,750 |
– |
– |
|||
(ii) |
State Excise |
22,410 |
205,000 |
65,500 |
89,000 |
215,000 |
200 |
6,200 |
132 |
190 |
30,000 |
||
(iii) |
Taxes on Vehicles |
18,275 |
78,537 |
52,000 |
47,000 |
102,500 |
300 |
539 |
250 |
576 |
26,000 |
||
(iv) |
Taxes on Goods and Passengers |
4,631 |
50,978 |
1 |
36,000 |
60,880 |
67 |
372 |
50 |
43 |
27,000 |
||
(v) |
Taxes and Duties on Electricity |
8,333 |
15,704 |
22,127 |
58,400 |
116,242 |
256 |
28 |
– |
– |
20,000 |
||
(vi) |
Entertainment Tax |
2,108 |
4,215 |
44 |
1,980 |
23,331 |
– |
84 |
– |
– |
600 |
||
(vii) |
Other Taxes and Duties |
– |
11,668 |
1,566 |
120 |
46,090 |
209 |
138 |
35 |
32 |
900 |
||
B. Share in Central Taxes (1 to 4) |
230,630 |
271,197 |
172,137 |
397,566 |
260,141 |
22,441 |
19,400 |
9,459 |
9,972 |
306,331 |
|||
II. |
NON-TAX REVENUE (C+D) |
282,234 |
338,622 |
232,633 |
421,351 |
774,059 |
126,027 |
104,707 |
101,729 |
147,098 |
339,252 |
||
C. State’s own Non-Tax Revenue (1 to 6) |
95,995 |
127,382 |
73,696 |
143,931 |
473,612 |
6,324 |
10,907 |
5,419 |
5,068 |
87,377 |
|||
1. |
Interest Receipts |
5,603 |
3,607 |
3,440 |
8,978 |
113,628 |
90 |
186 |
150 |
100 |
4,500 |
||
2. |
Dividends and Profits |
112 |
1,428 |
1,000 |
343 |
1,718 |
– |
1 |
– |
– |
15,200 |
||
3. |
General Services |
2,064 |
46,416 |
29,265 |
15,836 |
139,100 |
562 |
1,516 |
1,553 |
734 |
6,860 |
||
of which: State lotteries |
– |
32,837 |
17,663 |
– |
66,710 |
– |
530 |
670 |
– |
– |
|||
4. |
Social Services (i to viii) |
3,165 |
19,207 |
10,277 |
3,859 |
36,895 |
426 |
308 |
466 |
675 |
7,523 |
||
(i) |
Education, Sports, Art and Culture |
539 |
4,530 |
5,822 |
636 |
4,772 |
200 |
92 |
38 |
29 |
2,670 |
||
(ii) |
Medical, Public Health and Family Welfare |
662 |
4,903 |
3,311 |
1,466 |
11,257 |
40 |
86 |
40 |
12 |
979 |
||
(iii) |
Housing |
56 |
5,122 |
200 |
1,100 |
1,415 |
100 |
41 |
40 |
536 |
1,261 |
||
(iv) |
Urban Development |
10 |
70 |
70 |
50 |
3,350 |
– |
2 |
– |
– |
17 |
||
(v) |
Labour and Employment |
73 |
627 |
581 |
254 |
2,677 |
3 |
42 |
– |
3 |
115 |
||
(vi) |
Social Security and Welfare |
1,184 |
3,546 |
34 |
1 |
2,950 |
1 |
6 |
35 |
15 |
132 |
||
(vii) |
Water Supply and Sanitation |
100 |
104 |
128 |
312 |
425 |
80 |
35 |
310 |
75 |
2,000 |
||
(viii) |
Others |
541 |
305 |
131 |
40 |
10,049 |
2 |
4 |
3 |
4 |
349 |
||
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
6. |
Economic Services (i to xvii) |
85,051 |
56,724 |
29,714 |
114,915 |
182,271 |
5,246 |
8,896 |
3,250 |
3,559 |
53,294 |
||
(i) |
Crop Husbandry |
177 |
1,954 |
1,167 |
1,020 |
2,094 |
8 |
265 |
50 |
15 |
431 |
||
(ii) |
Animal Husbandry |
11 |
768 |
805 |
185 |
1,144 |
9 |
146 |
60 |
21 |
168 |
||
(iii) |
Fisheries |
160 |
516 |
221 |
181 |
350 |
6 |
6 |
6 |
3 |
126 |
||
(iv) |
Forestry and Wildlife |
485 |
12,089 |
18,000 |
46,373 |
13,650 |
100 |
724 |
250 |
250 |
9,700 |
||
(v) |
Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
(vi) |
Co-operation |
38 |
2,535 |
2,500 |
1,100 |
6,936 |
5 |
17 |
2 |
3 |
198 |
||
(vii) |
Other Agricultural Programmes |
1 |
15 |
3 |
210 |
104 |
– |
108 |
3 |
8 |
113 |
||
(viii) |
Major and Medium Irrigation projects |
2,060 |
2,997 |
350 |
5,130 |
12,731 |
60 |
– |
– |
– |
1,542 |
||
(ix) |
Minor Irrigations |
24 |
241 |
84 |
891 |
685 |
10 |
6 |
4 |
3 |
185 |
||
(x) |
Power |
– |
57 |
– |
– |
8,550 |
5,000 |
– |
2,500 |
2,100 |
321 |
||
(xi) |
Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
||
(xii) |
Village and Small Industries |
12 |
1,618 |
370 |
290 |
90 |
9 |
28 |
6 |
16 |
26 |
||
(xiii) |
Industries@ |
81,343 |
17,231 |
2,180 |
57,743 |
39,130 |
3 |
7,344 |
– |
441 |
38,539 |
||
(xiv) |
Ports and Light Houses |
– |
490 |
204 |
– |
– |
– |
– |
– |
– |
103 |
||
(xv) |
Road Transport |
1 |
– |
– |
– |
– |
– |
– |
200 |
665 |
– |
||
(xvi) |
Tourism |
1 |
498 |
259 |
– |
– |
1 |
2 |
27 |
13 |
36 |
||
(xvii) |
Others* |
738 |
15,715 |
3,571 |
1,792 |
96,807 |
35 |
250 |
142 |
21 |
1,806 |
||
D. Grants from the Centre (1 to 5) |
186,239 |
211,240 |
158,937 |
277,420 |
300,447 |
119,703 |
93,800 |
96,310 |
142,030 |
251,875 |
|||
1. |
State Plan Schemes |
43,606 |
78,738 |
56,309 |
78,140 |
143,238 |
52,496 |
43,073 |
51,558 |
44,312 |
122,596 |
||
of which: Advance release of |
|||||||||||||
Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|||
2. |
Central Plan Schemes |
40,369 |
9,192 |
– |
100,617 |
12,625 |
8,013 |
4,447 |
446 |
14,047 |
46,578 |
||
3. |
Centrally Sponsored Schemes |
89,929 |
79,781 |
78,106 |
54,027 |
107,922 |
8,263 |
11,825 |
11,140 |
– |
6,888 |
||
4. |
NEC / Special Plan Scheme |
– |
– |
8,097 |
– |
– |
865 |
2,559 |
1,751 |
1,610 |
– |
||
5. |
Non-Plan Grants (a to c) |
12,335 |
43,529 |
16,425 |
44,636 |
36,662 |
50,066 |
31,896 |
31,415 |
82,061 |
75,813 |
||
a) |
Statutory Grants |
11,847 |
14,520 |
8,408 |
– |
6,417 |
38,559 |
28,026 |
28,460 |
72,015 |
36,787 |
||
b) |
Grants for relief on account |
||||||||||||
of Natural Calamities |
– |
24,066 |
5,560 |
5,178 |
– |
– |
– |
468 |
162 |
– |
|||
c) |
Others |
488 |
4,943 |
2,457 |
39,458 |
30,245 |
11,507 |
3,870 |
2,487 |
9,884 |
39,026 |
TABLE 20.13 : DETAILS OF REVENUE RECEIPTS : 2002-03 (RE) (Concld.) |
|||||||||||||
(Rs. lakh) |
|||||||||||||
Items |
Punjab |
Rajasthan |
Sikkim |
Tamil |
Tripura |
Uttaran- |
Uttar |
West |
NCT |
All States |
|||
Nadu |
chal |
Pradesh |
Bengal |
Delhi |
|||||||||
1 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
|||
TOTAL REVENUES (I+II) |
1,210,990 |
1,349,574 |
215,944 |
2,068,686 |
194,285 |
294,357 |
2,863,6491,589,820 |
679,048 |
29,400,870 |
||||
I. |
TAX REVENUES (A+B) |
647,347 |
954,461 |
15,880 |
1,753,140 |
41,970 |
141,151 |
2,292,712 |
1,234,419 |
542,500 |
20,250,265 |
||
A. State’s own Tax Revenue (1 to 3) |
583,234 |
649,150 |
7,374 |
1,448,349 |
16,999 |
103,740 |
1,217,821 |
734,373 |
542,500 |
14,514,114 |
|||
1. |
Taxes on Income (i+ii) |
– |
2,200 |
2,600 |
500 |
1,415 |
182 |
481 |
24,645 |
– |
337,183 |
||
(i) |
Agricultural Income Tax |
– |
2,200 |
2,600 |
500 |
15 |
– |
– |
900 |
– |
7,431 |
||
(ii) |
Taxes on Professions, Trades, |
||||||||||||
Callings and Employment |
– |
– |
– |
– |
1,400 |
182 |
481 |
23,745 |
– |
329,752 |
|||
2. |
Taxes on Property and Capital |
||||||||||||
transactions (i to iii) |
55,945 |
69,360 |
84 |
120,116 |
1,134 |
12,959 |
195,600 |
143,717 |
45,000 |
1,551,423 |
|||
(i) |
Land Revenue |
945 |
8,360 |
23 |
2,000 |
125 |
261 |
5,000 |
72,613 |
– |
184,192 |
||
(ii) |
Stamps and Registration fees |
55,000 |
58,500 |
61 |
116,816 |
1,009 |
12,698 |
190,600 |
71,000 |
45,000 |
1,359,075 |
||
(iii) |
Urban Immovable Property Tax |
– |
2,500 |
– |
1,300 |
– |
– |
– |
104 |
– |
8,156 |
||
3. |
Taxes on commodities and services (i to vii) |
527,289 |
577,590 |
4,690 |
1,327,733 |
14,450 |
90,599 |
1,021,740 |
566,011 |
497,500 |
12,625,508 |
||
(i) |
Sales Tax (a to f) |
317,000 |
350,000 |
2,150 |
954,239 |
11,000 |
55,989 |
686,800 |
433,271 |
394,800 |
8,664,137 |
||
a) State Sales Tax |
282,450 |
329,720 |
2,150 |
851,746 |
11,000 |
50,527 |
472,756 |
395,521 |
315,780 |
6,857,734 |
|||
b) Central Sales Tax |
34,000 |
20,000 |
– |
102,493 |
– |
5,215 |
36,200 |
33,414 |
79,000 |
1,098,271 |
|||
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
15 |
176,044 |
– |
– |
685,807 |
|||
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
4,331 |
– |
4,331 |
|||
e) Receipts of Turnover Tax |
550 |
– |
– |
– |
– |
– |
– |
1 |
– |
569 |
|||
f) Other Receipts |
– |
280 |
– |
– |
– |
232 |
1,800 |
4 |
20 |
17,425 |
|||
(ii) |
State Excise |
147,000 |
115,000 |
2,057 |
205,247 |
2,600 |
24,641 |
243,000 |
57,000 |
72,500 |
1,928,153 |
||
(iii) |
Taxes on Vehicles |
43,300 |
62,500 |
138 |
81,418 |
554 |
7,670 |
30,756 |
27,000 |
19,000 |
845,625 |
||
(iv) |
Taxes on Goods and Passengers |
– |
13,000 |
– |
50,146 |
– |
1 |
35,744 |
500 |
200 |
424,978 |
||
(v) |
Taxes and Duties on Electricity |
18,500 |
29,090 |
– |
19,400 |
21 |
1,812 |
15,240 |
19,280 |
– |
535,930 |
||
(vi) |
Entertainment Tax |
1,180 |
3,210 |
50 |
7,620 |
135 |
452 |
9,345 |
5,992 |
4,500 |
86,366 |
||
(vii) |
Other Taxes and Duties |
309 |
4,790 |
295 |
9,663 |
140 |
34 |
855 |
22,968 |
6,500 |
140,319 |
||
B. Share in Central Taxes (1 to 4) |
64,113 |
305,311 |
8,506 |
304,791 |
24,971 |
37,411 |
1,074,891 |
500,046 |
– |
5,736,151 |
|||
II. |
NON-TAX REVENUE (C+D) |
563,643 |
395,113 |
200,064 |
315,546 |
152,315 |
153,206 |
570,937 |
355,401 |
136,548 |
9,150,604 |
||
C. State’s own Non-Tax Revenue (1 to 6) |
401,433 |
162,749 |
132,086 |
158,865 |
10,016 |
31,410 |
172,519 |
105,595 |
81,360 |
3,595,638 |
|||
1. |
Interest Receipts |
78,215 |
62,564 |
470 |
41,809 |
443 |
159 |
43,860 |
20,492 |
73,060 |
886,890 |
||
2. |
Dividends and Profits |
120 |
517 |
100 |
2,760 |
– |
4 |
524 |
452 |
600 |
32,326 |
||
3. |
General Services |
280,494 |
18,731 |
126770 |
35,584 |
662 |
2,081 |
39,372 |
20,517 |
4,432 |
980,887 |
||
of which: State lotteries |
264,922 |
3 |
125655 |
14,020 |
– |
– |
– |
3,257 |
– |
640,922 |
|||
4. |
Social Services (i to viii) |
10,809 |
21,662 |
196 |
27,726 |
301 |
3,366 |
34,265 |
18,736 |
2,030 |
281,289 |
||
(i) |
Education, Sports, Art and Culture |
1,612 |
2,721 |
44 |
8,795 |
22 |
2,269 |
15,022 |
6,164 |
600 |
79,157 |
||
(ii) |
Medical, Public Health and Family Welfare |
5,577 |
2,300 |
40 |
8,368 |
117 |
540 |
12,999 |
9,794 |
1,050 |
80,562 |
||
(iii) |
Housing |
225 |
583 |
20 |
2,791 |
90 |
142 |
2,521 |
951 |
200 |
19,896 |
||
(iv) |
Urban Development |
280 |
106 |
– |
69 |
– |
– |
3,198 |
107 |
8 |
15,087 |
||
(v) |
Labour and Employment |
700 |
203 |
4 |
2,227 |
17 |
88 |
350 |
131 |
150 |
11,564 |
||
(vi) |
Social Security and Welfare |
640 |
103 |
37 |
3,936 |
– |
38 |
130 |
677 |
19 |
16,651 |
||
(vii) |
Water Supply and Sanitation |
1,716 |
15,500 |
45 |
629 |
32 |
– |
– |
440 |
– |
35,166 |
||
(viii) |
Others |
59 |
146 |
6 |
911 |
23 |
289 |
45 |
472 |
3 |
23,206 |
||
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
4 |
– |
9 |
||
6. |
Economic Services (i to xvii) |
31,795 |
59,275 |
4,550 |
50,986 |
8,610 |
25,800 |
54,498 |
45,394 |
1,238 |
1,414,237 |
||
(i) |
Crop Husbandry |
705 |
229 |
22 |
7,368 |
150 |
1,122 |
1,906 |
529 |
40 |
22,405 |
||
(ii) |
Animal Husbandry |
431 |
263 |
30 |
712 |
92 |
123 |
1,431 |
835 |
48 |
8,608 |
||
(iii) |
Fisheries |
193 |
500 |
1 |
1,542 |
30 |
4 |
255 |
502 |
6 |
6,333 |
||
(iv) |
Forestry and Wildlife |
1,895 |
3,369 |
438 |
13,625 |
654 |
17,701 |
7,061 |
3,274 |
7 |
193,343 |
||
(v) |
Plantations |
– |
– |
276 |
– |
– |
– |
– |
– |
– |
277 |
||
(vi) |
Co-operation |
540 |
870 |
– |
1,768 |
5 |
118 |
1,235 |
784 |
10 |
24,657 |
||
(vii) |
Other Agricultural Programmes |
1,019 |
522 |
– |
2,162 |
– |
4 |
130 |
18 |
2 |
4,856 |
||
(viii) |
Major and Medium Irrigation projects |
2,813 |
3,190 |
– |
1,010 |
2 |
282 |
9,792 |
452 |
180 |
79,307 |
||
(ix) |
Minor Irrigations |
15 |
2,134 |
4 |
199 |
5 |
18 |
312 |
885 |
5 |
8,147 |
||
(x) |
Power |
– |
4 |
2,000 |
– |
6,000 |
– |
– |
– |
– |
100,861 |
||
(xi) |
Petroleum |
– |
210 |
– |
– |
– |
– |
– |
1 |
– |
61,412 |
||
(xii) |
Village and Small Industries |
140 |
30 |
60 |
2,624 |
3 |
28 |
44 |
165 |
512 |
7,263 |
||
(xiii) |
Industries@ |
460 |
46,560 |
2 |
15,745 |
600 |
2,271 |
25,008 |
5,222 |
12 |
599,355 |
||
(xiv) |
Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
8 |
– |
6,101 |
||
(xv) |
Road Transport |
20,100 |
– |
1,650 |
– |
– |
8 |
297 |
2 |
– |
67,724 |
||
(xvi) |
Tourism |
– |
100 |
55 |
151 |
28 |
332 |
1 |
324 |
– |
3,355 |
||
(xvii) |
Others* |
3,484 |
1,294 |
12 |
4,080 |
1,041 |
3,789 |
7,026 |
32,393 |
416 |
220,233 |
||
D. Grants from the Centre (1 to 5) |
162,210 |
232,364 |
67,978 |
156,681 |
142,299 |
121,796 |
398,418 |
249,806 |
55,188 |
5,554,966 |
|||
1. |
State Plan Schemes |
40,288 |
64,371 |
37,831 |
81,109 |
65,319 |
49,578 |
157,533 |
85,290 |
16,689 |
2,313,537 |
||
of which: Advance release of |
|||||||||||||
Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|||
2. |
Central Plan Schemes |
38,297 |
– |
617 |
3,531 |
634 |
28,928 |
5,504 |
10,934 |
– |
402,031 |
||
3. |
Centrally Sponsored Schemes |
44,937 |
99,828 |
9,317 |
40,291 |
20,497 |
33,213 |
172,680 |
49,596 |
5,999 |
1,379,480 |
||
4. |
NEC / Special Plan Scheme |
– |
– |
– |
– |
5,826 |
– |
– |
– |
– |
68,963 |
||
5. |
Non-Plan Grants (a to c) |
38,688 |
68,165 |
20,213 |
31,750 |
50,023 |
10,077 |
62,701 |
103,986 |
32,500 |
1,390,955 |
||
a) |
Statutory Grants |
38,688 |
27,117 |
19,606 |
4,000 |
42,102 |
7,286 |
43,705 |
89,303 |
32,500 |
940,261 |
||
b) |
Grants for relief on account |
||||||||||||
of Natural Calamities |
– |
21,609 |
571 |
– |
– |
– |
12,095 |
– |
– |
73,309 |
|||
c) |
Others |
– |
19,439 |
36 |
27,750 |
7,921 |
2,791 |
6,901 |
14,683 |
– |
377,385 |