National Capital Territory of Delhi and All States - ఆర్బిఐ - Reserve Bank of India
National Capital Territory of Delhi and All States
(Rs. lakh) |
|||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
ALL STATES |
||||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
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 REVENUES (I+II) |
625,371 |
668,269 |
679,048 |
727,240 |
2,5567,517 |
30,354,742 |
29,400,869 |
33,171,594 |
|||
I |
TAX REVENUES (A+B) |
489,675 |
567,900 |
542,500 |
611,400 |
18,031,193 |
21,170,315 |
20,250,265 |
22,690,907 |
||
A. |
State’s own Tax Revenue (1 to 3) |
489,675 |
567,900 |
542,500 |
611,400 |
12,809,666 |
14,910,797 |
14,514,114 |
16,392,313 |
||
1 |
Taxes on Income (i+ii) |
— |
— |
— |
— |
305,795 |
274,499 |
337,183 |
388,448 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
6,052 |
15,437 |
7,431 |
10,982 |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
— |
— |
— |
— |
299,743 |
259,063 |
329,752 |
377,466 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
28,317 |
40,000 |
45,000 |
50,000 |
1,298,432 |
1,585,488 |
1,551,423 |
1,735,673 |
|||
i) |
Land Revenue |
1 |
— |
— |
— |
171,752 |
262,604 |
184,192 |
225,419 |
||
ii) |
Stamps and Registration fees |
28,316 |
40,000 |
45,000 |
50,000 |
1,118,278 |
1,314,375 |
1,359,075 |
1,501,431 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
8,402 |
8,509 |
8,156 |
8,823 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
461,358 |
527,900 |
497,500 |
561,400 |
11,205,439 |
13,050,810 |
12,625,508 |
14,268,192 |
|||
i) |
Sales Tax (a to f) |
370,401 |
419,300 |
394,800 |
439,500 |
7,688,518 |
9,049,574 |
8,664,137 |
9,844,906 |
||
a) State Sales Tax |
300,706 |
319,280 |
315,780 |
349,480 |
5,979,733 |
7,152,895 |
6,857,734 |
7,774,507 |
|||
b) Central Sales Tax |
69,684 |
100,000 |
79,000 |
90,000 |
1,098,568 |
1,178,069 |
1,098,271 |
1,231,608 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
564,497 |
699,554 |
685,807 |
799,343 |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
4,472 |
3,409 |
4,331 |
4,981 |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
1,027 |
566 |
569 |
571 |
|||
f) Other Receipts |
11 |
20 |
20 |
20 |
40,221 |
15,081 |
17,425 |
33,896 |
|||
ii) |
State Excise |
60,641 |
74,000 |
72,500 |
85,000 |
1,711,010 |
2,019,039 |
1,928,153 |
2,157,439 |
||
iii) |
Taxes on Vehicles |
16,676 |
19,000 |
19,000 |
21,000 |
764,437 |
834,847 |
845,625 |
947,473 |
||
iv) |
Taxes on Goods and Passengers |
882 |
700 |
200 |
500 |
367,135 |
351,548 |
424,978 |
473,279 |
||
v) |
Taxes and Duties on Electricity |
— |
— |
— |
— |
469,161 |
569,309 |
535,930 |
595,320 |
||
vi) |
Entertainment Tax |
4,665 |
5,800 |
4,500 |
6,000 |
79,866 |
93,258 |
86,366 |
92,131 |
||
vii) |
Other Taxes and Duties |
8,093 |
9,100 |
6,500 |
9,400 |
125,312 |
133,235 |
140,319 |
157,644 |
||
B. |
Share in Central Taxes |
— |
— |
— |
— |
5,221,527 |
6,259,518 |
5,736,151 |
6,298,594 |
||
II |
NON-TAX REVENUE (C+D) |
135,696 |
100,369 |
136,548 |
115,840 |
7,536,324 |
9,184,427 |
9,150,604 |
10,480,687 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
87,606 |
51,572 |
81,360 |
64,354 |
3,228,090 |
3,774,212 |
3,595,638 |
4,138,529 |
||
1 |
Interest Receipts |
78,982 |
45,262 |
73,060 |
55,754 |
920,520 |
936,297 |
886,890 |
929,589 |
||
2 |
Dividends and Profits |
717 |
606 |
600 |
700 |
12,846 |
20,678 |
32,326 |
22,076 |
||
3 |
General Services |
4,008 |
3,061 |
4,432 |
4,582 |
796,468 |
1,133,627 |
980,887 |
1,269,346 |
||
of which: State lotteries |
— |
— |
— |
— |
442,033 |
756,380 |
640,922 |
857,816 |
|||
4 |
Social Services (i to viii) |
1,904 |
1,290 |
2,030 |
2,080 |
255,803 |
279,930 |
281,289 |
316,940 |
||
i) |
Education, Sports, Art and Culture |
544 |
417 |
600 |
625 |
66,391 |
79,095 |
79,157 |
89,583 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
872 |
571 |
1,050 |
1,075 |
62,209 |
84,843 |
80,562 |
77,891 |
|||
iii) |
Housing |
168 |
155 |
200 |
200 |
12,784 |
17,153 |
19,896 |
31,714 |
||
iv) |
Urban Development |
86 |
2 |
8 |
8 |
9,611 |
15,033 |
15,087 |
16,113 |
Appendix I : Revenue Receipts of Individual States (Concld.)
(Rs. lakh) |
||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
ALL STATES |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
Items |
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
||
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
Estimates) |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
||
v) |
Labour and Employment |
201 |
102 |
150 |
150 |
12,048 |
12,631 |
11,564 |
12,992 |
|
vi) |
Social Security and Welfare |
32 |
40 |
19 |
19 |
20,853 |
18,849 |
16,651 |
17,940 |
|
vii) |
Water Supply and Sanitation |
— |
— |
— |
— |
33,030 |
35,501 |
35,166 |
38,841 |
|
viii)Others |
1 |
3 |
3 |
3 |
38,877 |
16,825 |
23,206 |
31,866 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
15 |
7 |
9 |
9 |
|
6 |
Economic Services (i to xvii) |
1,995 |
1,353 |
1,238 |
1,238 |
1,242,438 |
1,403,673 |
1,414,237 |
1,600,569 |
|
i) |
Crop Husbandry |
40 |
55 |
40 |
40 |
29,079 |
29,202 |
22,405 |
25,305 |
|
ii) |
Animal Husbandry |
58 |
58 |
48 |
48 |
6,261 |
7,917 |
8,608 |
9,261 |
|
iii) |
Fisheries |
11 |
13 |
6 |
6 |
4,236 |
5,745 |
6,333 |
7,329 |
|
iv) |
Forestry and Wildlife |
4 |
4 |
7 |
7 |
146,625 |
192,578 |
193,343 |
191,293 |
|
v) |
Plantations |
— |
— |
— |
— |
206 |
277 |
277 |
291 |
|
vi) |
Co-operation |
9 |
9 |
10 |
10 |
21,546 |
23,383 |
24,657 |
47,785 |
|
vii) |
Other Agricultural Programmes |
2 |
2 |
2 |
2 |
5,201 |
5,638 |
4,856 |
5,417 |
|
viii) Major and Medium Irrigation projects |
258 |
290 |
180 |
180 |
63,403 |
101,445 |
79,307 |
117,453 |
||
ix) |
Minor Irrigations |
10 |
14 |
5 |
5 |
8,696 |
10,629 |
8,147 |
10,133 |
|
x) |
Power |
5 |
7 |
— |
— |
77,250 |
92,677 |
100,861 |
113,528 |
|
xi) |
Petroleum |
— |
— |
— |
— |
45,685 |
50,352 |
61,412 |
84,352 |
|
xii) |
Village and Small Industries |
748 |
543 |
512 |
512 |
6,904 |
6,965 |
7,263 |
7,997 |
|
xiii)Industries@ |
12 |
21 |
12 |
12 |
519,455 |
609,324 |
599,355 |
676,984 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
10,918 |
6,350 |
6,101 |
7,245 |
|
xv) |
Road Transport |
— |
— |
— |
— |
72,604 |
74,822 |
67,724 |
75,539 |
|
xvi) |
Tourism |
— |
— |
— |
— |
2,029 |
2,456 |
3,355 |
4,029 |
|
xvii) Others* |
838 |
337 |
416 |
416 |
222,340 |
183,913 |
220,233 |
216,628 |
||
D. |
Grants from the Centre (1 to 5) |
48,090 |
48,797 |
55,188 |
51,486 |
4,308,234 |
5,410,215 |
5,554,966 |
6,342,158 |
|
1 |
State Plan Schemes |
11,339 |
10,860 |
16,689 |
12,840 |
1,943,048 |
2,306,104 |
2,313,537 |
2,824,378 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
— |
— |
— |
— |
127,052 |
389,777 |
40,2031 |
474,948 |
|
3 |
Centrally Sponsored Schemes |
4,251 |
5,437 |
5,999 |
6,146 |
837,953 |
1,415,058 |
1,379,480 |
1,724,982 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
21,489 |
63,074 |
68,963 |
79,647 |
|
5 |
Non-Plan Grants (a to c) |
32,500 |
32,500 |
32,500 |
32,500 |
1,378,692 |
1,236,202 |
1,390,955 |
1,238,203 |
|
a) Statutory Grants |
32,500 |
32,500 |
32,500 |
32,500 |
958,421 |
913,803 |
940,261 |
881,325 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
— |
— |
— |
— |
59,489 |
51,244 |
73,309 |
48,657 |
||
c) Others |
— |
— |
— |
— |
360,782 |
271,155 |
377,385 |
308,221 |
Notes to Appendix I :
1. Additional Resource Mobilisation (ARM) measures are not included in Appindex I; the details of the same are presented in Statement 24. The ARM proposed by the State Governments for 2003-2004 is estimated at Rs.2,574 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 Scheme’ ‘Centre Plan Scheme’ ‘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, Jammu & Kashmir, Jharkhand and Nagaland for 2001-2002 relate to revised estimates.
@ Includes Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* Includes receipts from Dairy Development, Land Reforms, Other Rural Development Programmmes, 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.