National Capital Territory of Delhi and All States - RBI - Reserve Bank of India
National Capital Territory of Delhi and All States
Appendix I : Revenue Receipts of Individual States |
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(Rs. lakh) |
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NATIONAL CAPITAL TERRITORY OF DELHI |
ALL STATES |
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1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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Items |
(Accounts) |
(Budget |
(Revised |
(Budget |
(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
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Estimates) |
Estimates) |
Estimates) |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
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TOTAL REVENUE (I+II) |
427,434 |
559,499 |
546,671 |
631,750 |
20,720,115 |
24,224,270 |
24,961,485 |
28,254,830 |
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I |
TAX REVENUE (A+B) | 343,042 |
470,015 |
444,856 |
513,815 |
14,670,303 |
17,399,938 |
17,232,975 |
20,096,167 |
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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 |
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1 |
Taxes on Income (i+ii) |
- |
- |
- |
- |
176,978 |
186,775 |
197,980 |
223,960 |
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i) |
Agricultural Income Tax |
- |
- |
- |
- |
15,073 |
19,658 |
18,665 |
19,213 |
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ii) |
Taxes on Professions, Trades, |
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Callings and Employment |
- |
- |
- |
- |
161,905 |
167,117 |
179,315 |
204,747 |
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2 |
Taxes on Property and Capital |
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Transactions (i to iii) |
19,048 |
33,015 |
22,006 |
25,015 |
970,337 |
1,218,843 |
1,176,139 |
1,411,187 |
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i) |
Land Revenue |
1 |
15 |
6 |
15 |
106,908 |
170,885 |
160,576 |
260,537 |
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ii) |
Stamps and Registration Fees |
19,047 |
33,000 |
22,000 |
25,000 |
855,866 |
1,040,174 |
1,007,823 |
1,142,481 |
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iii) |
Urban Immovable Property Tax |
- |
- |
- |
- |
7,563 |
7,784 |
7,740 |
8,169 |
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3 |
Taxes on Commodities and Services |
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(i to vii) |
323,994 |
437,000 |
422,850 |
488,800 |
9,110,875 |
10,913,823 |
10,676,147 |
12,425,993 |
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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 |
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a) |
State Sales Tax |
234,660 |
329,300 |
329,300 |
379,300 |
4,768,377 |
5,899,463 |
5,714,683 |
6,624,339 |
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b) |
Central Sales Tax |
- |
- |
- |
- |
929,216 |
966,075 |
1,161,154 |
1,359,058 |
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c) |
Sales Tax on Motor Spirit |
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and Lubricants |
- |
- |
- |
- |
472,876 |
563,755 |
549,727 |
633,781 |
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d) |
Surcharge on Sales Tax |
- |
- |
- |
- |
27,480 |
2,500 |
2,100 |
2,544 |
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e) |
Receipts of Turnover Tax |
- |
- |
- |
- |
3 |
102 |
100 |
113 |
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f) |
Other Receipts |
- |
- |
- |
- |
32,180 |
24,238 |
20,142 |
16,295 |
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ii) |
State Excise |
56,641 |
66,500 |
60,000 |
70,000 |
1,503,195 |
1,740,933 |
1,612,715 |
1,856,447 |
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iii) |
Taxes on Vehicles |
16,088 |
23,000 |
19,000 |
22,000 |
615,313 |
728,519 |
643,688 |
767,429 |
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iv) |
Taxes on Goods and Passengers |
215 |
700 |
700 |
700 |
209,867 |
305,328 |
281,166 |
428,396 |
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v) |
Taxes and Duties on Electricity |
- |
- |
- |
- |
366,732 |
477,475 |
498,543 |
511,207 |
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vi) |
Entertainment Tax |
- |
- |
- |
- |
82,776 |
83,270 |
75,975 |
87,536 |
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vii) |
Other Taxes and Duties |
16,390 |
17,500 |
13,850 |
16,800 |
102,860 |
122,165 |
116,154 |
138,848 |
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B. |
Share in Central Taxes (1 to 3) # |
- |
- |
- |
- |
4,412,113 |
5,080,497 |
5,182,709 |
6,035,027 |
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1 |
Income Tax |
- |
- |
- |
- |
1,821,892 |
- |
- |
- |
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2 |
Estate Duty |
- |
- |
- |
- |
- |
- |
- |
- |
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3 |
Union Excise Duties |
- |
- |
- |
- |
2,590,221 |
- |
- |
- |
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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 |
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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 |
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1 |
Interest Receipts |
30,077 |
36,621 |
60,216 |
62,215 |
929,365 |
896,786 |
1,011,966 |
866,225 |
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2 |
Dividends and Profits |
441 |
500 |
600 |
600 |
24,956 |
17,922 |
17,983 |
21,159 |
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3 |
General Services |
5,340 |
2,378 |
2,386 |
2,386 |
599,936 |
682,877 |
595,121 |
812,384 |
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of which: State Lotteries |
- |
- |
- |
- |
136,006 |
333,223 |
310,955 |
473,223 |
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4 |
Social Services (i to viii) |
2,486 |
912 |
879 |
971 |
222,618 |
250,333 |
227,622 |
255,263 |
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i) |
Education, Sports, Art and Culture |
385 |
228 |
250 |
300 |
65,068 |
75,799 |
53,743 |
60,913 |
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ii) |
Medical, Public Health and |
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Family Welfare |
466 |
375 |
375 |
400 |
53,049 |
73,441 |
74,185 |
76,382 |
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iii) |
Housing |
119 |
125 |
125 |
130 |
11,398 |
11,800 |
11,602 |
13,557 |
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iv) |
Urban Development |
1,293 |
1 |
3 |
3 |
12,296 |
12,060 |
12,226 |
14,149 |
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v) |
Labour and Employment |
96 |
86 |
85 |
90 |
12,060 |
12,792 |
11,352 |
13,564 |
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vi) |
Social Security and Welfare |
40 |
50 |
40 |
45 |
20,382 |
22,093 |
19,670 |
22,403 |
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vii) |
Water Supply and Sanitation |
- |
- |
- |
- |
27,198 |
29,541 |
29,341 |
31,277 |
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viii) |
Others |
87 |
47 |
1 |
3 |
21,167 |
12,807 |
15,503 |
23,018 |
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5 |
Fiscal Services |
3 |
- |
- |
- |
25 |
6 |
10 |
11 |
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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 |
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i) |
Crop Husbandry |
38 |
36 |
38 |
40 |
20,244 |
22,128 |
21,382 |
22,846 |
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ii) |
Animal Husbandry |
54 |
50 |
46 |
50 |
6,548 |
6,639 |
6,541 |
7,978 |
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iii) |
Fisheries |
13 |
11 |
12 |
15 |
4,133 |
4,956 |
6,294 |
6,387 |
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iv) |
Forestry and Wildlife |
3 |
3 |
2 |
4 |
201,925 |
203,287 |
154,612 |
181,183 |
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v) |
Plantations |
- |
- |
- |
- |
267 |
478 |
241 |
301 |
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vi) |
Co-operation |
7 |
5 |
7 |
8 |
17,032 |
20,853 |
18,955 |
20,963 |
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vii) |
Other Agricultural Programmes |
1 |
1 |
2 |
2 |
6,241 |
5,785 |
5,641 |
5,672 |
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viii) |
Major and Medium Irrigation |
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Projects |
523 |
80 |
150 |
160 |
46,040 |
92,511 |
67,589 |
87,571 |
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ix) |
Minor Irrigations |
13 |
2 |
4 |
4 |
9,564 |
10,091 |
8,774 |
10,480 |
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x) |
Power |
- |
- |
- |
- |
137,200 |
103,324 |
105,747 |
108,142 |
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xi) |
Petroleum |
- |
- |
- |
- |
32,227 |
38,101 |
40,926 |
40,331 |
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xii) |
Village and Small Industries |
472 |
325 |
400 |
425 |
7,398 |
8,853 |
7,495 |
7,690 |
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xiii) |
Industries@ |
17 |
15 |
15 |
16 |
454,243 |
516,282 |
433,206 |
564,007 |
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xiv) |
Ports and Light Houses |
- |
- |
- |
- |
1,904 |
2,993 |
6,254 |
6,466 |
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xv) |
Road Transport |
- |
- |
1,766 |
1,608 |
59,316 |
75,602 |
75,791 |
82,147 |
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xvi) |
Tourism |
- |
- |
- |
- |
3,831 |
1,986 |
1,704 |
1,928 |
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xvii) |
Others* |
297 |
224 |
1,425 |
1,420 |
202,453 |
166,194 |
184,109 |
193,861 |
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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 |
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1 |
State Plan Schemes |
10,059 |
9,772 |
11,100 |
10,050 |
1,631,645 |
1,669,896 |
1,575,930 |
1,906,700 |
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of which: Advance Release of |
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Plan Assistance for Natural Calamities |
- |
- |
- |
- |
5,425 |
- |
- |
- |
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2 |
Central Plan Schemes |
- |
- |
- |
- |
107,834 |
244,569 |
321,640 |
332,651 |
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3 |
Centrally Sponsored Schemes |
4,518 |
5,249 |
6,249 |
5,461 |
701,678 |
970,283 |
1,026,320 |
1,169,733 |
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4 |
NEC/ Special Plan Scheme |
- |
- |
- |
- |
10,950 |
23,786 |
19,726 |
22,819 |
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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 |
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a) |
Statutory Grants |
29,555 |
33,000 |
16,500 |
32,500 |
198,790 |
473,784 |
1,216,988 |
953,371 |
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b) |
Grants for Relief on account |
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of Natural Calamities |
- |
- |
- |
- |
40,907 |
45,177 |
55,401 |
53,996 |
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c) |
Others |
475 |
300 |
18 |
- |
370,542 |
268,850 |
514,542 |
416,398 |
Notes to Appendix I : |
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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. |
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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'. |
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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, |
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where the break-up of grants for 'Central Plan Schemes' and 'Centrally Sponsored Schemes' are not available, the relevant |
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amount is shown against 'Centrally Sponsored Schemes'. |
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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- |
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2000 and 2000-01 (BE) are inclusive of the three new States. The revised estimates for 2000-01 include the data of Chhattisgarh |
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for the period November 2000 to March 2001 and do not include those of Jharkhand and Uttaranchal. |
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# |
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 |
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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 |
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share in the Central taxes are not uniformly available in the State budgets, only aggregate position of the State's share in Central |
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taxes has been presented. |
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@ |
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, |
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Civil Supplies, Roads and Bridges, etc. |
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Nil/Not available. |