Lok Sabha Question No. 486 (UNSTARRED), answered on 2016-11-18
Subject: Devolution of Funds
Ministry: FINANCE
Asked by: RABINDRA KUMAR JENA

## (a):

## Direct Tax

The details of States and U.T wise break up of Net collection of direct taxes during the last three years is as per Annexure A.

## Indirect Tax

The Indirect taxes collected during the last three years and the current year (April-September) is as under:-

## Government of India Ministry of Finance Department of Revenue

## LOK SABHA UNSTARRED QUESTION NO. 486

TO BE ANSWERED ON FRIDAY, NOVEMBER 18, 2016 KARTIKA 27, 1938 (SAKA)

## DEVOLITION OF FUNDS

## 640: SHRI RABINDRA KUMAR JENA:

Will the Minister of FINANCE be pleased to state:

- (a) the detail of contribution of funds/revenue by States/UTs to the central pool of funds, during the last three years, State/UT-wise;
- (b) the total central funds devolved/and utilized by the States/UTs during the last three years, State/UT-wise;
- (c) whether the Government gives weightage to performance and utilization while devolving funds to States/UTs; and
- (d)     if so, the details thereof and the number of such States/UTs granted performance incentives during the last three year, State/UTs-wise?

## ANSWER MINISTER OF STATE IN THE MINISTRY OF FINANCE (SANTOSH KUMAR GANGWAR)

| Financial Year           | Total (Customs, Central Excise & Service Tax)   |
|--------------------------|-------------------------------------------------|
| 2013-14                  | 4,97,060                                        |
| 2014-15                  | 5,44,772                                        |
| 2015-16(P)               | 7,08,883                                        |
| 2016-17 (April-Sept) (P) | 4,85,850                                        |

- (b): The details of State-wise releases in respect of (i) Share of Central Taxes and Duties (ii) NSSF loans for last 3 years are enclosed as Annexure B & C. Information about Release of Central Assistance for State Plan is placed at Annexure D.
- (c) & (d): Devolution of funds from Central Pool of taxes are done as per the recommendations made by Finance Commission(s).

****

## Annexure A as referred to in reply to part (b) of Unstarred Question No. 486 to be answered in Lok Sabha on 18.11.2016

## State and U.T. Wise Break-Up of Collection

(Rs. in crore)

| Financial Year    | 2013-14   | 2014-15   | 2015-16*   |
|-------------------|-----------|-----------|------------|
| States/UT         |           |           |            |
| Andhra Pradesh    | 32296.1   | 29769.01  | 34057.29   |
| Arunachal Pradesh | 111.8     | 17.19     | 127.72     |
| Assam             | 4486.8    | 3658.69   | 3982.79    |
| Bihar             | 4491.6    | 4425.75   | 5425.54    |
| Jharkhand         | 3482.7    | 1344.70   | 3597.40    |
| Goa               | 2100.3    | 2820.02   | 1600.30    |
| Gujarat           | 28783.9   | 35912.46  | 33964.61   |

| Financial Year   | 2013-14            | 2014-15   | 2015-16*   |
|------------------|--------------------|-----------|------------|
| States/UT        |                    |           |            |
| Haryana          | 16778.6            | 12638.80  | 16741.96   |
| Himachal Pradesh | 1622.4             | 2042.42   | 2085.17    |
| Jammu Kashmir    | 1459.1             | 1284.22   | 1383.96    |
| Karnataka        | 59769.8            | 60595.22  | 72040.94   |
| Kerala           | 10155.6            | 11909.69  | 10171.03   |
| Madhya Pradesh   | 13486.6            | 14262.57  | 12237.37   |
| Chhatisgarh      | 3067.9             | 1286.86   | 2996.61    |
| Maharashtra      | 229494.9           | 277720.11 | 287005.33  |
| Manipur          | 79.2               | 53.31     | 67.66      |
| Meghalaya        | 577.3              | 292.75    | 701.51     |
| Mizoram          | 17.8               | 39.79     | 51.36      |
| Nagaland         | 35.1               | 30.36     | 40.26      |
| Delhi            | 88140.4            | 91247.90  | 101664.01  |
| Odisha           | 9394.2             | 9871.25   | 7264.39    |
| Punjab           | 7783.6             | 7072.98   | 8225.04    |
| Rajasthan        | 11246.5            | 13146.11  | 13352.75   |
| Sikkim           | 205.4              | 323.88    | 199.43     |
| Tamil Nadu       | 42681.3            | 44732.62  | 50522.36   |
| Telangana        | Newly formed state | 439.46    | 1955.31    |
| Tripura          | 218.7              | 138.91    | 206.23     |
| Uttar Pradesh    | 25886.5            | 27159.83  | 24981.22   |

| Financial Year     | 2013-14         | 2014-15         | 2015-16*        |
|--------------------|-----------------|-----------------|-----------------|
| States/UT          |                 |                 |                 |
| Uttrakhand         | 1941.9          | 1750.63         | 2288.42         |
| West Bengal        | 26900.7         | 27793.48        | 29795.17        |
| Total              | 626696.6        | 683780.97       | 728733.34       |
| UNION TERRITORY    | UNION TERRITORY | UNION TERRITORY | UNION TERRITORY |
| Andaman Nicobar    | 52.8            | 93.37           | 60.83           |
| Chandigarh         | 1874.8          | 1922.65         | 1773.56         |
| Daman and Diu      | 158.2           | 188.63          | 185.24          |
| Dadar N. Haveli    | 245.6           | 290.20          | 157.68          |
| Puducherry         | 425.0           | 385.89          | 466.95          |
| Lakshadweep        | 10.3            | 2.84            | 14.08           |
| Total              | 2766.6          | 2883.58         | 2658.34         |
| C.T.D.S. (SYS -II) | 9125.7          | 9124.29         | 10330.92        |
| Grand Total        | 638588.9        | 695788.85       | 741722.60       |

Source: Pr. CCA CBDT.

* Provisional

Annexure B as referred to in reply to par (b) of Unstarred Question No. 486 to be answered in Lok Sabha on 18.11.2016

Tax Devolution to States during last three years

(Rs. In crore)

वा  तिवक

वा  तिवक

वा  तिवक

|   ०सं० | राय              |   2014-14 |   2014-15 |   2015-16 |
|--------|------------------|-----------|-----------|-----------|
|      1 | Andhra Pradesh   |  22131.9  |  13692.4  |  21893.8  |
|      2 | Arunchal Pradesh |   1045.85 |   1109.98 |   7075.58 |
|      3 | Assam            |  11574.5  |  12283.7  |  16784.9  |
|      4 | Bihar            |  34829.1  |  36963.1  |  48922.7  |
|      5 | Chhattisgarh     |   7880.22 |   8363.03 |  15716.5  |
|      6 | Goa              |    848.53 |    900.54 |   1923.76 |
|      7 | Gujarat          |   9701.93 |  10296.4  |  15690.4  |
|      8 | Haryana          |   3343.24 |   3548.09 |   5496.22 |
|      9 | Himachal Pradesh |   2491.52 |   2644.17 |   3611.17 |
|     10 | Jammu & Kahmir   |   4142.1  |   4477.23 |   7813.48 |
|     11 | Jharkhand        |   8939.32 |   9487.01 |  15968.8  |
|     12 | Karnataka        |  13808.3  |  14654.2  |  23983.3  |
|     13 | Kerala           |   7468.68 |   7926.29 |  12690.7  |
|     14 | Madhya Pradesh   |  22715.3  |  24107    |  38397.8  |
|     15 | Maharashtra      |  16586.7  |  17603    |  28106    |
|     16 | Manipur          |   1438.79 |   1526.95 |   3142.42 |
|     17 | Meghalaya        |   1301.96 |   1381.69 |   3276.46 |
|     18 | Mizoram          |    858.08 |    910.67 |   2348.11 |
|     19 | Nagaland         |   1001.27 |   1062.69 |   2540.72 |
|     20 | Orissa           |  15247.1  |  16181.2  |  23573.8  |
|     21 | Panjab           |   4431.47 |   4702.97 |   8008.9  |
|     22 | Rajasthan        |  18673.1  |  19817.1  |  27915.9  |
|     23 | Sikkim           |    762.62 |    809.33 |   1870.28 |

| 24   | Tamil Nadu    | 15852.76   |   16824.03 |   20353.86 |
|------|---------------|------------|------------|------------|
| 25   | Telangana     |            |    9795.4  |   12350.7  |
| 26   | Tripura       | 1630.25    |    1730.13 |    3266.02 |
| 27   | Uttar Pradesh | 62776.68   |   66622.9  |   90973.7  |
| 28   | Uttaranchal   | 3573.38    |    3792.3  |    5333.19 |
| 29   | West Bengal   | 23175.02   |   24594.9  |   37163.9  |
|      | Total         | 318229.60  |  337808    |  506193    |

## Annexure C as referred to in reply to part (b) of Unstarred Question No. 486 to be answered in Lok Sabha on 18.11.2016

| Loan released to states/Uts from NSSF during last three years   | Loan released to states/Uts from NSSF during last three years   | Loan released to states/Uts from NSSF during last three years   | Loan released to states/Uts from NSSF during last three years   |
|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
|                                                                 | 2013-14                                                         | 2014-15                                                         | ( Rs. in crore)                                                 |
| Andhra Pradesh                                                  | 636.27                                                          | 1096.35                                                         | 1639.1                                                          |
| Arunachal Pradesh                                               | 49.47                                                           | 79.15                                                           | 136.39                                                          |
| Assam                                                           | 909.39                                                          | 1324.73                                                         | 1899.84                                                         |
| Bihar                                                           | 1386.49                                                         | 3944.84                                                         | 3306.54                                                         |
| Chhattisgarh                                                    | 242.68                                                          | 658.81                                                          | 712.23                                                          |
| Goa                                                             | 49.66                                                           | 115.22                                                          | 165.07                                                          |
| Gujarat                                                         | 1912.06                                                         | 2774                                                            | 4269.09                                                         |
| Haryana                                                         | 566.6                                                           | 1251.31                                                         | 1721.4                                                          |
| Himachal Pradesh                                                | 616.89                                                          | 1101.98                                                         | 1307.17                                                         |

| Jammu & Kashmir   | 315.99   |   574.44 |    694.1 |
|-------------------|----------|----------|----------|
| Jharkhand         | 249.62   |   772.68 |  1131.55 |
| Karnataka         | 649.07   |  1435.98 |  2738.07 |
| Kerala            | 565.14   |  1132.1  |  1455.2  |
| Madhya Pradesh    | 1996.4   |  1913.87 |  1883.72 |
| Maharashtra       | 1424.91  |  2982.36 |  4014.78 |
| Manipur           | 12.85    |    28.99 |    55.54 |
| Meghalaya         | 82.61    |    99.31 |    88.32 |
| Mizoram           | 14.88    |    30.31 |    22.34 |
| Nagaland          | 6.26     |    16.98 |    33.77 |
| Odisha            | 733.02   |  1442.59 |  2110.43 |
| Punjab            | 800      |  2045.16 |  2981.48 |
| Rajasthan         | 495.99   |  1347.49 |  1299.72 |
| Sikkim            | 29.21    |    30.01 |    31.44 |
| Tamil Nadu        | 518.03   |  1443.74 |  2027.77 |
| Telangana         |          |   783.53 |  1061.65 |
| Tripura           | 74.41    |   182.07 |   254.88 |
| Uttar Pradesh     | 5008.64  |  8626.38 |  7752.05 |
| Uttarakhand       | 790.68   |  1399.58 |  1901.22 |
| West Bengal       | 4307.2   |  7711.96 |  8738.41 |
| Sub total         | 24444.42 | 46345.9  | 55433.3  |
| Delhi             | 836.5    |  1764.32 |  3290.05 |
| Puducherry        | 5.01     |    18.05 |    26.63 |
| Sub total         | 841.51   |  1782.37 |  3316.68 |
| Grand Total       | 25285.93 | 48128.3  | 58749.9  |

## Release Of Central Assistance for State Plan

## Between  01/04/2013 and  3

|         |                   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | Provided in the Budget of Ministry of Finance   | JNNURM         | JNNURM   | JNNURM        | JNNURM                 | JNNURM                                                 |                              |
|---------|-------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|-------------------------------------------------|----------------|----------|---------------|------------------------|--------------------------------------------------------|------------------------------|
| SL. No. | States            | NCA                                             | SCAH                                            | SCAB                                            | ACA for EAPs                                    | ACAOP                                           | ACA DES CHENNAI                                 | SPA                                             | NSAP                                            | SCA                                             | AIBP                                            | NEGAP BRGF                                      | SM UIG         | UIDSSMT  | SM BSUP       | IHSDP Rajiv Awas Yojna | Additional Central Assistance ForWE Affected districts | Oth Addition Centr Assistanc |
| 1       | 2                 | 3                                               | 4                                               | 5 6                                             |                                                 | 7                                               | 9                                               |                                                 | 10                                              | 11 12                                           | 13                                              | 14                                              | 15 16          |          | 17            | 18 19                  | 20                                                     | 21                           |
| 1       | Andhra Pradesh    | 70304.42                                        |                                                 |                                                 | 3689.97                                         | 4836.00                                         |                                                 |                                                 | 62861.79                                        | 0.00                                            | 2659.66                                         |                                                 | 5548.17 0.00   |          | 0.00          | 957.61 1595.18         | 11709.52                                               |                              |
| 2       | Arunachal Pradesh | 117751.10                                       |                                                 | 6594.05                                         | 0.00                                            |                                                 |                                                 | 45400.00                                        | 792.00                                          | 95000.00                                        | 7960.80 0.00                                    |                                                 | 462.00 4497.03 | 1230.47  |               | 0.00 1290.97           |                                                        |                              |
| 3       | Assam             | 284726.36                                       | 9918.90                                         |                                                 | 43748.12                                        |                                                 |                                                 | 31999.50                                        | 16188.00                                        | 88000.00                                        | 63903.25 1489.00                                |                                                 | 21.30 1313.44  | 20.00    |               | 0.00 0.00              |                                                        |                              |
| 4       | Bihar             | 120217.13                                       |                                                 | 6084.00                                         | 28351.78                                        | 4218.00                                         |                                                 |                                                 | 141881.03                                       | 0.00                                            | 11691.84 2051.00                                | 205298.00                                       | 4207.79        | 3941.45  | 0.00          | 0.00 0.00              | 15838.08                                               |                              |
| 5       | Chhattisgarh      | 30977.87                                        |                                                 |                                                 | 6918.17                                         | 5900.00                                         |                                                 |                                                 | 31522.75                                        |                                                 | 24685.05                                        | 908.00                                          | 994.69         | 9318.49  | 1955.16       | 4053.35 2545.99        | 23838.08                                               |                              |
| 6       | Goa               | 6027.12                                         | 516.03                                          |                                                 | 0.00                                            | 7500.00                                         |                                                 |                                                 |                                                 |                                                 | 0.00                                            | 29.00                                           | 663.56         | 578.80   | 0.00          | 0.00 0.00              |                                                        |                              |
| 7       | Gujarat           | 43028.07                                        |                                                 | 4505.00                                         | 0.00                                            | 6000.00                                         |                                                 |                                                 | 13608.00                                        |                                                 | 60757.20                                        | 0.00                                            | 20222.15       | 1838.81  | 11434.36      | 2806.70 8606.35        |                                                        |                              |
| 8       | Haryana           | 17809.74                                        |                                                 |                                                 | 7.73                                            | 4199.99                                         |                                                 |                                                 | 8316.67                                         |                                                 | 4974.44                                         | 85.00                                           | 176.75         | 0.00     | 0.00 2267.08  | 9083.92                |                                                        |                              |
| 9       | Himachal Pradesh  | 145896.73                                       |                                                 | 2100.00                                         | 53133.66                                        |                                                 |                                                 | 50000.00                                        | 3522.86                                         | 95000.00                                        | 1515.10                                         | 256.00                                          | 1149.16        | 11198.44 | 0.00          | 585.65 920.74          |                                                        |                              |
| 10      | Jammu & Kashmir   | 259487.82                                       |                                                 | 15800.00                                        | 13748.48                                        |                                                 |                                                 | 203816.06                                       | 4173.95                                         | 344100.00                                       | 17204.78                                        | 577.00                                          | 7907.73        | 10519.07 | 28.44 1157.87 | 626.15                 |                                                        |                              |
| 11      | Jharkhand         | 38903.37                                        |                                                 |                                                 | 76.41                                           | 5099.98                                         |                                                 |                                                 | 33618.19                                        |                                                 | 0.00                                            | 746.00                                          | 7634.09        | 3224.78  | 0.00          | 2131.93 0.00           | 18419.04                                               |                              |
| 12      | Karnataka         | 50157.25                                        | 2916.00                                         |                                                 | 2526.55                                         | 5100.00                                         |                                                 |                                                 | 40014.00                                        |                                                 | 30350.88                                        | 700.00                                          | 24927.63       | 31386.06 | 5094.90       | 316.71 26533.52        |                                                        |                              |
| 13      | Kerala            | 39576.01                                        | 2482.20                                         |                                                 | 0.00                                            | 9000.00                                         |                                                 |                                                 | 16103.39                                        |                                                 | 0.00                                            | 867.00                                          | 2418.89        | 1794.14  | 1408.73       | 1217.91 231.62         |                                                        | 6600.0                       |
| 14      | Madhya Pradesh    | 76151.14                                        |                                                 |                                                 | 23660.29                                        | 6000.00                                         |                                                 |                                                 | 80137.90                                        |                                                 | 91574.94                                        | 2290.00 35001.00                                | 15969.23       | 53935.13 | 1931.53       | 4412.40 2463.26        | 14838.08                                               |                              |
| 15      | Maharashtra       | 76564.62                                        | 2959.20                                         |                                                 | 561.26                                          | 16050.00                                        |                                                 |                                                 |                                                 |                                                 | 27952.25                                        | 1279.00                                         | 23142.04       | 62103.84 | 18075.20      | 16306.91 0.00          | 5000.00                                                |                              |
| 16      | Manipur           | 84216.04                                        |                                                 | 2200.00                                         | 0.00                                            |                                                 |                                                 | 45000.30                                        | 2519.18                                         | 95000.00                                        | 5859.06                                         | 416.18                                          | 2540.41        | 0.00     | 1097.78       | 0.00 0.00              |                                                        |                              |
| 17      | Meghalaya         | 68995.35                                        |                                                 | 2897.00                                         | 75.38                                           |                                                 |                                                 | 54999.89                                        | 2175.20                                         | 45000.00                                        | 7863.70                                         | 187.00                                          | 1353.70        | 0.00     | 34.00         | 448.49 0.00            |                                                        |                              |

| 18   | Mizoram       | 80040.84         | 5446.94          |          | 141.17   |          | 51999.96   | 839.09        | 30000.00   |          |     0.00 | 411.00   | 1546.90   |           |     0.00 |   694.00 |   0.00 0.00 |           |         |
|------|---------------|------------------|------------------|----------|----------|----------|------------|---------------|------------|----------|----------|----------|-----------|-----------|----------|----------|-------------|-----------|---------|
| 19   | Nagaland      | 89425.41         | 3000.00          |          | 0.00     |          | 25000.00   | 1639.13       | 85000.00   | 5551.98  |   187    |          | 1281.30   |    139.5  |     0    |     0    |        0    |           |         |
| 20   | Orissa        | 59236.87         |                  | 16343.13 | 4500.00  |          |            | 72925.64      |            | 1522.92  |  1588    | 25000.00 | 1267.70   |  13662.1  |   705.06 |  1318.13 |     3223.28 | 22257.12  |         |
| 21   | Punjab        | 25118.50         | 3217.76          | 0.00     | 9750.00  |          |            | 5055.00       |            | 8131.17  |   466    |          | 10458.33  |   3035.4  |     0    |  1277.46 |        0    |           | 10000.0 |
| 22   | Rajasthan     | 64391.25         | 13773.00         | 2916.47  | 6000.00  |          |            | 34008.33      |            | 0.00     |   466    |          | 7041.79   |  25849.5  |  4772.72 | 12402.2  |     8008.78 |           |         |
| 23   | Sikkim        | 55358.02         | 2400.00          | 1321.64  |          |          | 40800.00   | 685.06        | 30000.00   | 693.14   |   322.65 |          | 1811.36   |      0    |   688.91 |     0    |        0    |           |         |
| 24   | Tamil Nadu    | 69206.38 6302.24 |                  | 710.92   | 12799.80 | 39956.40 |            | 60936.74      |            | 590.63   |   740.74 |          | 38653.37  |  24664.1  | 19127.1  |  3225.19 |     1030.89 |           |         |
| 25   | Tripura       | 124128.60        | 4825.00          |          | 4440.01  |          | 47499.76   | 5713.78       | 90000.00   | 0.00     |   246    |          | 4010.85   |      0    |     0    |    70.03 |        0    |           |         |
| 26   | Uttar Pradesh | 219078.75        | 5293.59          |          | 0.00     | 11100.00 |            | 164710.68     |            | 62620.11 |  4171    | 25017.00 | 27489.58  |  13995    |  2691.08 |   785.75 |     3935.88 | 6000.00   |         |
| 27   | Uttaranchal   | 146349.52        | 4651.16          |          | 31461.78 |          | 51500.00   | 10882.87      | 80000.00   | 14715.13 |   435.5  |          | 3180.53   |   5230.61 |   480.86 |   278.72 |        0    |           |         |
| 28   | West Bengal   | 101102.87        | 2864.70 16212.50 |          | 1520.91  | 7869.68  |            | 89807.63      |            | 12881.25 |   677.33 | 62736.00 | 22098.36  |   9902.56 | 25149.6  |  2379.63 |      476.4  | 3000.00   |         |
|      | TOTAL         | #######          | ###### ######    | ######   |          | ######   | ######     | ###### ###### | #######    | ######   | 24251.1  | ######   | ######    | 292128    | 96619.9  | 58399.7  |    70572.9  | 120899.92 | 16600.0 |