publications

download file (129 kb)
Date : Oct 27, 2020
States : National Capital Territory of Delhi, Puducherry, All States and UTs
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 43,11,260.5 50,01,700.0 51,56,186.0 55,30,900.0 6,40,040.6 7,30,500.0 7,40,500.0 7,27,000.0
I. TAX REVENUE (A+B) 36,62,467.0 42,50,000.0 39,55,000.0 44,10,000.0 2,59,674.8 3,09,800.0 3,12,300.0 2,63,300.0
A. State's Own Tax Revenue (1 to 3) 36,62,467.0 42,50,000.0 39,55,000.0 44,10,000.0 2,59,674.8 3,09,800.0 3,12,300.0 2,63,300.0
1. Taxes on Income (i+ii) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
i) Agricultural Income Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ii) Taxes on Professions, Trades, Callings and Employment 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Taxes on Property and Capital Transactions (i to iii) 4,45,872.4 5,00,000.0 4,90,000.0 5,30,000.0 9,272.8 10,262.5 10,262.5 11,299.0
i) Land Revenue 10.8 1.0 300.0 300.0 83.3 262.5 262.5 299.0
ii) Stamps and Registration Fees 4,45,861.6 4,99,999.0 4,89,700.0 5,29,700.0 9,189.5 10,000.0 10,000.0 11,000.0
iii) Urban Immovable Property Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Taxes on Commodities and Services (i to viii) 32,16,594.6 37,50,000.0 34,65,000.0 38,80,000.0 2,50,402.1 2,99,537.5 3,02,037.5 2,52,001.0
i) Sales Tax (a to e) 5,88,575.1 6,38,000.0 5,90,000.0 6,20,000.0 63,200.7 72,700.0 72,700.0 70,000.0
a) State Sales Tax/VAT 5,70,382.3 6,19,900.0 5,70,000.0 6,00,000.0 63,200.7 72,700.0 72,700.0 70,000.0
b) Central Sales Tax 18,211.2 17,000.0 18,000.0 18,900.0 0.0 0.0 0.0 0.0
c) Surcharge on Sales Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
d) Receipts of Turnover Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
e) Other Receipts -18.4 1,100.0 2,000.0 1,100.0 0.0 0.0 0.0 0.0
ii) State Excise 5,02,818.7 6,00,000.0 5,50,000.0 6,30,000.0 85,081.0 1,10,000.0 1,10,000.0 85,000.0
iii) Taxes on Vehicles 2,05,475.2 2,50,000.0 2,15,000.0 2,50,000.0 11,416.8 12,500.0 15,000.0 16,000.0
iv) Taxes on Goods and Passengers 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Taxes and Duties on Electricity 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Entertainment Tax -41.5 0.0 -0.3 0.0 0.0 0.0 0.0 0.0
vii) SGST 19,18,657.6 22,62,000.0 21,09,880.0 23,80,000.0 90,703.4 1,04,300.0 1,04,300.0 81,000.0
viii) Other Taxes and Duties 1,109.5 0.0 120.3 0.0 0.2 37.5 37.5 1.0
B. Share in Central Taxes (i to x) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
i) Corporation Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ii) Income Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Estate Duty 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iv) Other Taxes on Income and Expenditure 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Taxes on Wealth 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Customs 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vii) Union Excise Duties 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Service Tax 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ix) CGST 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
x) Other Taxes and Duties on Commodities and Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
II. NON-TAX REVENUE (C+D) 6,48,793.5 7,51,700.0 12,01,186.0 11,20,900.0 3,80,365.8 4,20,700.0 4,28,200.0 4,63,700.0
C. State's Own Non-Tax Revenue (1 to 6) 64,416.5 80,000.0 80,000.0 80,000.0 1,58,388.9 1,63,700.0 1,71,200.0 1,57,400.0
1. Interest Receipts 11,346.3 42,894.0 32,400.0 33,000.0 9,505.3 7,535.5 10,035.5 11,025.0
2. Dividends and Profits 1,430.6 1,750.0 2,100.0 2,500.0 9.2 372.1 372.1 300.0
3. General Services 15,549.0 14,722.3 24,971.2 24,236.7 4,879.6 1,692.5 4,192.5 4,605.0
of which: State Lotteries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates) 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 28,477.3 15,371.7 15,130.8 14,915.3 7,006.3 6,583.3 6,583.3 5,326.0
i) Education, Sports, Art and Culture 2,850.1 2,350.2 2,084.8 2,084.8 672.3 700.0 700.0 300.0
ii) Medical and Public Health 10,278.7 9,622.0 9,701.0 10,051.0 2,648.0 2,700.0 2,700.0 1,200.0
iii) Family Welfare 0.0 1.0 1.0 1.0 0.0 0.6 0.6 3.0
iv) Housing 1,069.2 1,300.0 1,251.0 1,251.0 718.4 76.8 76.8 760.0
v) Urban Development 13,208.1 1.5 1.5 1.5 2.8 5.2 5.2 12.0
vi) Labour and Employment 1,051.5 2,066.0 2,065.5 1,500.0 234.5 250.0 250.0 300.0
vii) Social Security and Welfare 19.3 30.0 25.0 25.0 34.2 50.6 50.6 50.0
viii) Water Supply and Sanitation 0.0 0.0 0.0 0.0 2,409.5 2,500.0 2,500.0 2,500.0
ix) Others 0.4 1.0 1.0 1.0 286.8 300.1 300.1 201.0
5. Fiscal Services 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Economic Services (i to xvii) 7,613.2 5,262.0 5,398.0 5,348.0 1,36,988.6 1,47,516.6 1,50,016.6 1,36,144.0
i) Crop Husbandry 55.5 65.0 52.0 52.0 92.7 100.0 100.0 120.0
ii) Animal Husbandry 38.7 52.0 53.0 53.0 15.8 20.0 20.0 20.0
iii) Fisheries 1.9 22.0 21.0 21.0 28.3 40.0 40.0 50.0
iv) Forestry and Wildlife 47.1 100.0 100.0 50.0 9.2 15.0 15.0 5.0
v) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Co-operation 9.2 46.0 46.0 46.0 33.0 40.0 40.0 40.0
vii) Other Agricultural Programmes 3.8 5.0 4.5 4.5 0.5 0.8 0.8 1.0
viii) Major and Medium Irrigation Projects 875.4 700.0 700.0 700.0 0.1 0.2 0.2 1.0
ix) Minor Irrigation 0.0 1.0 0.5 0.5 15.8 16.6 16.6 28.0
x) Power 5,314.7 3,001.0 3,001.0 3,001.0 1,35,296.4 1,45,500.0 1,48,000.0 1,34,000.0
xi) Petroleum 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xii) Village and Small Industries 8.9 10.0 10.0 10.0 5.4 10.0 10.0 5.0
xiii) Industries@ 1.1 3.0 3.5 3.5 42.9 64.0 64.0 51.0
xiv) Ports and Light Houses 0.0 0.0 0.0 0.0 1,052.2 1,328.2 1,328.2 1,400.0
xv) Road Transport 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xvi) Tourism 35.2 35.0 30.0 30.0 111.7 130.0 130.0 120.0
xvii) Others* 1,221.9 1,222.0 1,376.5 1,376.5 284.9 251.8 251.8 303.0
D. Grants from the Centre (1 to 5) 5,84,377.0 6,71,700.0 11,21,186.0 10,40,900.0 2,21,976.8 2,57,000.0 2,57,000.0 3,06,300.0
1. State Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
of which: Advance release of 0.0 0.0 0.0 0.0        
Plan Assistance for Natural Calamities 0.0 0.0     0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 80,702.7 2,85,800.0 1,50,000.0 1,60,000.0 15,177.8 26,899.0 26,899.0 30,000.0
4. NEC/ Special Plan Scheme 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Non-Plan Grants (a to c) 5,03,674.3 3,85,900.0 9,71,186.0 8,80,900.0 2,06,799.0 2,30,101.0 2,30,101.0 2,76,300.0
a) Statutory Grants 32,500.0 32,500.0 32,500.0 32,500.0 0.0 0.0 0.0 0.0
b) Grants for relief on account of Natural Calamities 0.0 0.0 0.0 0.0 500.0 5,601.0 5,601.0 500.0
c) Others 4,71,174.3 3,53,400.0 9,38,686.0 8,48,400.0 2,06,299.0 2,24,500.0 2,24,500.0 2,75,800.0
of which:                
(i) GST compensation 4,18,200.0 3,00,000.0 8,80,000.0 7,80,000.0 59,200.0 68,000.0 68,000.0 1,04,000.0
(ii) VAT compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iii) Central sales tax compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(iv) Compensation cess (code:0009) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature
(₹ Lakh)
Item All STATES AND UTs
2018-19
(Accounts)
2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL REVENUE (I+II) 26,20,35,314.6 31,54,25,430.0 29,39,69,308.8 33,27,26,229.6
I. TAX REVENUE (A+B) 19,61,73,909.9 22,68,14,774.8 20,43,37,074.8 23,15,74,833.8
A. State's Own Tax Revenue (1 to 3) 12,14,84,484.9 14,16,62,676.0 13,39,93,988.7 14,98,26,291.0
1. Taxes on Income (i+ii) 6,32,923.2 6,42,965.2 6,36,284.9 7,06,408.4
i) Agricultural Income Tax 991.1 2,075.7 1,642.7 1,621.8
ii) Taxes on Professions, Trades, Callings and Employment 6,31,932.1 6,40,889.5 6,34,642.2 7,04,786.6
2. Taxes on Property and Capital Transactions (i to iii) 1,37,93,552.2 1,59,50,269.6 1,56,94,227.4 1,74,22,800.1
i) Land Revenue 11,54,277.3 16,79,204.3 15,39,656.6 16,18,077.3
ii) Stamps and Registration Fees 1,24,94,920.3 1,40,89,985.2 1,40,02,294.5 1,56,19,029.8
iii) Urban Immovable Property Tax 1,44,354.7 1,81,080.1 1,52,276.3 1,85,693.1
3. Taxes on Commodities and Services (i to viii) 10,70,58,009.4 12,50,69,441.3 11,76,63,476.3 13,16,97,082.5
i) Sales Tax (a to e) 2,88,68,333.8 3,26,28,970.4 3,10,83,910.7 3,42,23,615.8
a) State Sales Tax/VAT 2,45,06,050.6 2,91,10,878.8 2,80,59,703.8 3,10,16,629.0
b) Central Sales Tax 9,91,281.9 11,41,371.9 11,25,190.4 11,77,270.2
c) Surcharge on Sales Tax 707.3 23.0 16.3 46.4
d) Receipts of Turnover Tax -8,154.6 14,191.5 8,702.1 10,962.3
e) Other Receipts 33,78,448.5 23,62,505.2 18,90,298.2 20,18,707.9
ii) State Excise 1,49,26,417.3 1,75,50,142.2 1,70,67,593.2 1,92,25,736.3
iii) Taxes on Vehicles 68,65,881.5 78,16,993.1 74,43,285.4 80,71,412.4
iv) Taxes on Goods and Passengers 3,54,026.7 3,09,399.6 3,98,276.3 3,02,624.7
v) Taxes and Duties on Electricity 40,34,521.5 43,58,339.5 46,48,726.3 46,18,359.9
vi) Entertainment Tax 9,780.7 13,054.9 1,332.9 1,797.5
vii) SGST 5,16,62,626.4 6,20,05,187.5 5,66,34,968.8 6,48,52,750.3
viii) Other Taxes and Duties 3,36,421.5 3,87,354.0 3,85,382.7 4,00,785.5
B. Share in Central Taxes (i to x) 7,46,89,425.0 8,51,52,098.7 7,03,43,086.1 8,17,48,542.8
i) Corporation Tax 2,65,31,156.1 2,64,48,370.2 2,34,01,620.0 2,51,77,064.3
ii) Income Tax 1,95,05,075.0 2,23,94,366.4 1,86,66,477.4 2,23,69,421.9
iii) Estate Duty 305.0 0.0 0.0 0.0
iv) Other Taxes on Income and Expenditure 1,28,792.3 1,229.7 3,000.0 2,405.4
v) Taxes on Wealth 9,406.1 3,96,604.1 -3,25,376.1 -631.0
vi) Customs 53,98,232.4 54,07,751.5 49,66,212.0 52,67,063.1
vii) Union Excise Duties 35,87,445.0 43,37,936.3 34,86,897.4 41,43,695.4
viii) Service Tax 6,87,820.0 5,60,917.8 62,554.7 76,770.0
ix) CGST 1,88,02,325.3 2,56,04,522.9 2,01,52,223.7 2,47,04,330.0
x) Other Taxes and Duties on Commodities and Services 38,867.8 400.0 -70,523.0 8,423.8
II. NON-TAX REVENUE (C+D) 6,58,61,404.7 8,86,10,655.2 8,96,32,234.0 10,11,51,395.8
C. State's Own Non-Tax Revenue (1 to 6) 2,18,74,536.9 2,45,18,366.6 2,39,11,438.1 2,68,06,869.7
1. Interest Receipts 31,49,130.2 25,40,224.6 26,85,598.9 25,18,188.5
2. Dividends and Profits 2,43,993.8 2,64,201.1 2,82,146.5 3,01,705.1
3. General Services 52,46,503.4 64,49,378.4 59,54,804.5 68,47,064.7
of which: State Lotteries 10,60,158.4 13,44,173.8 12,12,425.3 13,30,067.1

Appendix I : Revenue Receipts of States and Union Territories with Legislature
(₹ Lakh)
Item All STATES AND UTs
2018-19
(Accounts)
2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
4. Social Services (i to ix) 24,38,298.1 27,83,929.7 33,09,179.3 44,14,627.3
i) Education, Sports, Art and Culture 7,63,766.6 7,55,830.4 9,58,546.7 8,43,753.5
ii) Medical and Public Health 4,61,074.4 4,50,688.4 6,86,500.9 5,75,909.7
iii) Family Welfare 22,016.0 24,209.7 27,189.4 26,476.5
iv) Housing 75,935.4 67,056.9 88,653.0 5,29,521.5
v) Urban Development 5,88,469.4 9,08,604.6 8,91,249.7 17,74,109.9
vi) Labour and Employment 1,89,168.9 2,04,863.5 2,27,537.1 2,41,531.7
vii) Social Security and Welfare 71,705.0 1,06,899.1 1,36,442.1 1,15,673.6
viii) Water Supply and Sanitation 1,60,843.8 1,49,987.1 1,73,153.0 1,84,326.3
ix) Others 1,05,318.6 1,15,790.1 1,19,907.6 1,23,324.6
5. Fiscal Services 22.1 10.9 14.2 16.4
6. Economic Services (i to xvii) 1,07,96,589.2 1,24,80,621.8 1,16,79,694.7 1,27,25,267.8
i) Crop Husbandry 1,37,178.5 76,877.6 1,87,435.4 1,75,827.4
ii) Animal Husbandry 26,538.0 32,919.4 38,779.8 41,540.8
iii) Fisheries 21,346.6 25,121.5 25,337.9 25,817.9
iv) Forestry and Wildlife 5,57,544.3 6,75,147.2 5,69,675.8 6,50,526.9
v) Plantations 305.7 254.3 255.1 255.6
vi) Co-operation 1,49,408.9 90,717.4 92,146.1 71,877.5
vii) Other Agricultural Programmes 26,918.4 14,872.1 14,721.1 14,983.4
viii) Major and Medium Irrigation Projects 5,61,150.5 7,29,902.4 5,78,393.6 8,12,577.7
ix) Minor Irrigation 1,48,587.0 1,27,214.1 1,17,602.4 86,772.6
x) Power 14,96,582.0 17,28,398.3 15,10,046.9 14,52,317.1
xi) Petroleum 9,52,601.1 9,59,376.8 10,24,759.3 7,94,897.3
xii) Village and Small Industries 31,345.6 28,447.3 43,759.4 34,653.5
xiii) Industries@ 58,71,618.6 68,11,765.1 63,05,648.9 73,57,144.8
xiv) Ports and Light Houses 1,47,307.4 1,86,819.5 1,66,375.4 1,92,820.6
xv) Road Transport 1,52,837.4 2,39,550.0 2,38,012.0 2,89,904.5
xvi) Tourism 18,457.0 10,679.6 45,209.5 22,747.5
xvii) Others* 4,96,862.1 7,42,559.2 7,21,536.2 7,00,602.8
D. Grants from the Centre (1 to 5) 4,39,86,867.8 6,40,92,288.7 6,57,20,795.9 7,43,44,526.1
1. State Plan Schemes 25,62,187.2 17,55,485.7 15,35,706.0 24,30,293.8
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 1,36,845.8 12,445.5 14,466.1 18,075.2
3. Centrally Sponsored Schemes 2,18,61,811.7 3,81,49,933.3 3,36,44,681.4 3,78,77,243.0
4. NEC/ Special Plan Scheme 8,997.5 20,000.0 15,000.0 7,500.0
5. Non-Plan Grants (a to c) 1,94,17,025.6 2,41,54,424.0 3,05,10,942.5 3,40,11,414.1
a) Statutory Grants 83,51,509.2 1,22,25,246.1 1,28,71,966.3 1,71,84,110.4
b) Grants for relief on account of Natural Calamities 4,01,811.4 6,75,635.0 15,27,320.1 3,48,400.0
c) Others 1,06,63,705.1 1,12,53,542.9 1,61,11,656.1 1,64,78,903.6
of which:        
(i) GST compensation 66,24,870.5 67,52,546.7 1,08,19,045.7 1,03,46,074.4
(ii) VAT compensation 0.0 0.0 0.0 0.0
(iii) Central sales tax compensation 0.0 0.0 1,84,075.6 4,00,000.0
(iv) Compensation cess (code:0009) 0.0 23,500.1 24,500.0 0.0
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include 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.
Also see notes to Appendices.
Note: 1. Data pertaining to Jammu and Kashmir for 2018-19 is taken from CAG and are provisional.
2. Compensation cess is added in ‘Grants from the Centre’ if the numbers are given in different components.
Source: Budget documents of state government.

Top