Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

NATIONAL CAPITAL TERRITORY OF DELHI

ALL STATES

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUE (I+II)

427,434

559,499

546,671

631,750

20,720,115

24,224,270

24,961,485

28,254,830

I

343,042

470,015

444,856

513,815

14,670,303

17,399,938

17,232,975

20,096,167

A.

State's Own Tax Revenue (1 to 3)

343,042

470,015

444,856

513,815

10,258,190

12,319,441

12,050,266

14,061,140

1

Taxes on Income (i+ii)

-

-

-

-

176,978

186,775

197,980

223,960

i)

Agricultural Income Tax

-

-

-

-

15,073

19,658

18,665

19,213

ii)

Taxes on Professions, Trades,

Callings and Employment

-

-

-

-

161,905

167,117

179,315

204,747

2

Taxes on Property and Capital

Transactions (i to iii)

19,048

33,015

22,006

25,015

970,337

1,218,843

1,176,139

1,411,187

i)

Land Revenue

1

15

6

15

106,908

170,885

160,576

260,537

ii)

Stamps and Registration Fees

19,047

33,000

22,000

25,000

855,866

1,040,174

1,007,823

1,142,481

iii)

Urban Immovable Property Tax

-

-

-

-

7,563

7,784

7,740

8,169

3

Taxes on Commodities and Services

(i to vii)

323,994

437,000

422,850

488,800

9,110,875

10,913,823

10,676,147

12,425,993

i)

Sales Tax (a to f)

234,660

329,300

329,300

379,300

6,230,132

7,456,133

7,447,906

8,636,130

a)

State Sales Tax

234,660

329,300

329,300

379,300

4,768,377

5,899,463

5,714,683

6,624,339

b)

Central Sales Tax

-

-

-

-

929,216

966,075

1,161,154

1,359,058

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

472,876

563,755

549,727

633,781

d)

Surcharge on Sales Tax

-

-

-

-

27,480

2,500

2,100

2,544

e)

Receipts of Turnover Tax

-

-

-

-

3

102

100

113

f)

Other Receipts

-

-

-

-

32,180

24,238

20,142

16,295

ii)

State Excise

56,641

66,500

60,000

70,000

1,503,195

1,740,933

1,612,715

1,856,447

iii)

Taxes on Vehicles

16,088

23,000

19,000

22,000

615,313

728,519

643,688

767,429

iv)

Taxes on Goods and Passengers

215

700

700

700

209,867

305,328

281,166

428,396

v)

Taxes and Duties on Electricity

-

-

-

-

366,732

477,475

498,543

511,207

vi)

Entertainment Tax

-

-

-

-

82,776

83,270

75,975

87,536

vii)

Other Taxes and Duties

16,390

17,500

13,850

16,800

102,860

122,165

116,154

138,848

B.

Share in Central Taxes (1 to 3) #

-

-

-

-

4,412,113

5,080,497

5,182,709

6,035,027

1

Income Tax

-

-

-

-

1,821,892

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

-

-

-

-

2,590,221

-

-

-

II

NON-TAX REVENUE (C+D)

84,392

89,484

101,815

117,935

6,049,812

6,824,332

7,728,510

8,158,663

C.

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

39,785

41,163

67,948

69,924

2,987,466

3,127,987

2,997,963

3,302,995

1

Interest Receipts

30,077

36,621

60,216

62,215

929,365

896,786

1,011,966

866,225

2

Dividends and Profits

441

500

600

600

24,956

17,922

17,983

21,159

3

General Services

5,340

2,378

2,386

2,386

599,936

682,877

595,121

812,384

of which: State Lotteries

-

-

-

-

136,006

333,223

310,955

473,223

4

Social Services (i to viii)

2,486

912

879

971

222,618

250,333

227,622

255,263

i)

Education, Sports, Art and Culture

385

228

250

300

65,068

75,799

53,743

60,913

ii)

Medical, Public Health and

Family Welfare

466

375

375

400

53,049

73,441

74,185

76,382

iii)

Housing

119

125

125

130

11,398

11,800

11,602

13,557

iv)

Urban Development

1,293

1

3

3

12,296

12,060

12,226

14,149

v)

Labour and Employment

96

86

85

90

12,060

12,792

11,352

13,564

vi)

Social Security and Welfare

40

50

40

45

20,382

22,093

19,670

22,403

vii)

Water Supply and Sanitation

-

-

-

-

27,198

29,541

29,341

31,277

viii)

Others

87

47

1

3

21,167

12,807

15,503

23,018

5

Fiscal Services

3

-

-

-

25

6

10

11

6

Economic Services (i to xvii)

1,438

752

3,867

3,752

1,210,566

1,280,063

1,145,261

1,347,953

i)

Crop Husbandry

38

36

38

40

20,244

22,128

21,382

22,846

ii)

Animal Husbandry

54

50

46

50

6,548

6,639

6,541

7,978

iii)

Fisheries

13

11

12

15

4,133

4,956

6,294

6,387

iv)

Forestry and Wildlife

3

3

2

4

201,925

203,287

154,612

181,183

v)

Plantations

-

-

-

-

267

478

241

301

vi)

Co-operation

7

5

7

8

17,032

20,853

18,955

20,963

vii)

Other Agricultural Programmes

1

1

2

2

6,241

5,785

5,641

5,672

viii)

Major and Medium Irrigation

Projects

523

80

150

160

46,040

92,511

67,589

87,571

ix)

Minor Irrigations

13

2

4

4

9,564

10,091

8,774

10,480

x)

Power

-

-

-

-

137,200

103,324

105,747

108,142

xi)

Petroleum

-

-

-

-

32,227

38,101

40,926

40,331

xii)

Village and Small Industries

472

325

400

425

7,398

8,853

7,495

7,690

xiii)

Industries@

17

15

15

16

454,243

516,282

433,206

564,007

xiv)

Ports and Light Houses

-

-

-

-

1,904

2,993

6,254

6,466

xv)

Road Transport

-

-

1,766

1,608

59,316

75,602

75,791

82,147

xvi)

Tourism

-

-

-

-

3,831

1,986

1,704

1,928

xvii)

Others*

297

224

1,425

1,420

202,453

166,194

184,109

193,861

D.

Grants from the Centre (1 to 5)

44,607

48,321

33,867

48,011

3,062,346

3,696,345

4,730,547

4,855,668

1

State Plan Schemes

10,059

9,772

11,100

10,050

1,631,645

1,669,896

1,575,930

1,906,700

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

5,425

-

-

-

2

Central Plan Schemes

-

-

-

-

107,834

244,569

321,640

332,651

3

Centrally Sponsored Schemes

4,518

5,249

6,249

5,461

701,678

970,283

1,026,320

1,169,733

4

NEC/ Special Plan Scheme

-

-

-

-

10,950

23,786

19,726

22,819

5

Non-Plan Grants (a to c)

30,030

33,300

16,518

32,500

610,239

787,811

1,786,931

1,423,765

a)

Statutory Grants

29,555

33,000

16,500

32,500

198,790

473,784

1,216,988

953,371

b)

Grants for Relief on account

of Natural Calamities

-

-

-

-

40,907

45,177

55,401

53,996

c)

Others

475

300

18

-

370,542

268,850

514,542

416,398

Notes to Appendix I :

1.

Additional Resource Mobilisation (ARM) measures are not included in Appendix I; the details of the same are presented in

Annexure I. The ARM proposed by the State Governments for 2001-02 is estimated at Rs. 2,583.4 crore.

2.

Where details are not available in respect of one or several sub-groups under a major group, the relevant amount is shown against

the sub-group 'Others' except the Sales Tax where the relevant amount is shown against the sub-group 'State Sales Tax'.

3.

In case of 'Grants from the Centre', where details are not available in respect of 'State Plan Schemes', 'Central Plan Schemes',

'Centrally Sponsored Schemes' and 'Non-Plan Grants', the relevant amount is shown against 'State Plan Schemes'. Similarly,

where the break-up of grants for 'Central Plan Schemes' and 'Centrally Sponsored Schemes' are not available, the relevant

amount is shown against 'Centrally Sponsored Schemes'.

4.

Figures in respect of Bihar and Nagaland for 1999-2000 relate to revised estimates.

5.

The budget estimates for 2001-02 include the three new States, viz., Chhattisgarh, Jharkhand and Uttaranchal formed in November

2000. As the new States were carved out of the existing States of Madhya Pradesh, Bihar and Uttar Pradesh, the data for 1999-

2000 and 2000-01 (BE) are inclusive of the three new States. The revised estimates for 2000-01 include the data of Chhattisgarh

for the period November 2000 to March 2001 and do not include those of Jharkhand and Uttaranchal.

#

In terms of the change in the Constitutional provision for sharing Central taxes between the Centre and the States, all taxes and

duties (except surcharge on taxes and duties and any cess for specific purpose) are distributed between the Union and the States

from the year 2000-01 as against the earlier provision for sharing of income tax and union excise duty. As full details of State's

share in the Central taxes are not uniformly available in the State budgets, only aggregate position of the State's share in Central

taxes has been presented.

@

Includes Non-Ferrous Mining and Metallurgical Industries and Other Industries.

*

Includes 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.

-

Nil/Not available.