National Capital Territory of Delhi and All States - ఆర్బిఐ - Reserve Bank of India
National Capital Territory of Delhi and All States
Appendix I : Revenue Receipts of States and Union Territories with Legislature |
||||
(` Million) |
||||
Item |
All STATES |
|||
2009-10 |
2010-11 |
2010-11 |
2011-12 |
|
|
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 |
2010-11 |
2010-11 |
2011-12 |
|
|
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 |
2010-11 |
2010-11 |
2011-12 |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
|
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, |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
– |
– |
– |
– |
– |
– |
– |
– |
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 |
2010-11 |
2010-11 |
2011-12 |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
|
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 |
– |
– |
– |
– |
– |
– |
– |
– |
c) Others |
– |
3,900.0 |
– |
– |
– |
4,930.0 |
5,105.1 |
4,961.9 |
‘–’ : Nil/Negligible/Not available. |