Appendix

Appendix I: Revenue Receipts of States and Union Territories with Legislature

(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

4,424,549

5,494,959

5,612,660

7,092,705

259,218

233,127

330,725

390,355

I.

TAX REVENUE (A+B)

3,279,221

4,058,988

4,189,950

5,046,361

42,538

49,025

49,113

61,100

A.

State's Own Tax Revenue (1 to 3)

2,392,621

3,139,913

3,140,163

3,786,616

7,819

7,940

8,020

9,540

1.

Taxes on Income (i+ii)

31,221

38,300

38,300

42,130

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

31,221

38,300

38,300

42,130

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

300,441

389,448

392,948

472,298

265

720

220

290

i)

Land Revenue

11,350

12,948

12,948

13,048

210

500

150

210

ii)

Stamps and Registration Fees

286,539

375,000

375,000

453,750

55

220

70

80

iii)

Urban Immovable Property Tax

2,552

1,500

5,000

5,500

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

2,060,959

2,712,165

2,708,915

3,272,188

7,555

7,220

7,800

9,250

i)

Sales Tax
(a to f)

1,546,708

2,056,800

2,056,800

2,488,728

6,164

5,800

6,300

7,600

a) State Sales Tax/VAT

1,418,182

1,875,271

1,875,271

2,269,078

6,164

5,800

6,300

7,600

b) Central Sales Tax

124,441

179,106

179,106

216,718

–

–

–

–

c) Sales Tax on Motor Spirit

–

–

–

–

and Lubricants

18

28

28

34

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

3,508

1,000

1,000

1,210

–

–

–

–

f) Other Receipts

559

1,395

1,395

1,688

–

–

–

–

ii)

State Excise

343,663

412,500

412,500

499,125

1,098

1,100

1,100

1,200

iii)

Taxes on Vehicles

136,474

189,240

189,240

228,980

293

320

400

450

iv)

Taxes on Goods and Passengers

4,125

7,593

7,593

8,352

–

–

–

–

v)

Taxes and Duties on Electricity

15,105

17,583

17,583

19,284

–

–

–

–

vi)

Entertainment Tax

6,456

10,449

7,102

7,812

–

–

–

–

vii)

Other Taxes and Duties

8,428

18,000

18,097

19,907

–

–

–

–

B.

Share in Central Taxes (i to ix)

886,600

919,075

1,049,787

1,259,745

34,719

41,085

41,093

51,560

i)

Corporation Tax

276,711

245,092

279,949

335,939

10,834

12,595

12,595

16,906

ii)

Income Tax

168,033

182,698

208,682

250,418

6,579

7,871

7,871

10,616

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-46

–

–

–

-2

-2

–

–

v)

Taxes on Wealth

348

575

657

789

14

17

17

16

vi)

Customs

172,926

192,899

210,334

264,400

6,770

8,206

8,206

9,855

vii)

Union Excise Duties

183,623

229,036

261,609

313,931

7,189

8,062

8,062

8,595

viii)

Service Tax

85,060

68,775

88,556

94,268

3,332

4,341

4,341

5,574

ix)

Other Taxes and Duties on

Commodities and Services

-55

–

–

–

3

-5

1

-2

II.

NON-TAX REVENUE (C+D)

1,145,328

1,435,970

1,422,710

2,046,343

216,679

184,102

281,611

329,255

C.

State's Own Non-Tax Revenue (1 to 6)

648,784

685,762

687,213

887,263

29,717

17,618

59,012

52,164

1.

Interest Receipts

223,117

362,026

359,851

436,050

1,354

450

2,200

2,200

2.

Dividends and Profits

4,740

7,087

7,087

7,441

–

–

–

–

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

203,700

30,911

30,911

102,757

7,487

2,180

1,635

2,639

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services (i to ix)

24,944

22,081

24,830

28,253

875

1,006

573

967

i)

Education, Sports, Art and Culture

13,955

10,400

12,576

15,385

395

73

75

75

ii)

Medical and Public Health

3,419

4,595

4,595

4,825

20

40

40

40

iii)

Family Welfare

445

401

401

421

–

–

–

–

iv)

Housing

154

232

232

244

4

9

9

11

v)

Urban Development

256

1,062

1,062

1,115

236

600

215

600

vi)

Labour and Employment

2,052

1,582

2,155

2,263

–

3

3

4

vii)

Social Security and Welfare

973

265

265

278

11

10

10

11

viii)

Water Supply and Sanitation

493

1,052

1,052

1,105

209

270

220

225

ix)

Others

3,197

2,492

2,492

2,617

–

1

1

1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

192,283

263,657

264,534

312,762

20,001

13,982

54,604

46,358

i)

Crop Husbandry

514

865

865

908

148

135

135

140

ii)

Animal Husbandry

235

128

128

134

32

50

50

50

iii)

Fisheries

293

191

191

201

6

17

17

17

iv)

Forestry and Wildlife

8,711

14,553

14,553

15,281

903

900

952

1,455

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

2,361

3,532

3,532

3,709

12

15

15

16

vii)

Other Agricultural Programmes

4

6

6

6

10

56

40

40

viii)

Major and Medium Irrigation projects

6,881

6,813

6,813

7,154

–

–

–

–

ix)

Minor Irrigation

162

657

657

690

2

–

–

–

x)

Power

2,211

3,007

3,007

3,157

11,905

8,500

46,756

39,280

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

187

201

201

211

85

40

40

40

xiii)

Industries@

132,230

175,134

175,134

218,891

4,768

1,565

3,015

2,215

xiv)

Ports and Light Houses

4,093

7,527

7,527

7,903

–

–

–

–

xv)

Road Transport

–

–

–

–

1,016

1,432

2,195

1,716

xvi)

Tourism

877

1,615

1,615

1,696

18

18

20

25

xvii)

Others*

33,524

49,428

50,305

52,821

1,097

1,254

1,369

1,364

D.

Grants from the Centre (1 to 5)

496,544

750,208

735,497

1,159,080

186,962

166,484

222,599

277,091

1.

State Plan Schemes

237,237

350,862

332,823

511,543

104,891

105,829

157,245

213,976

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

10,030

151,108

154,436

238,045

6,770

–

17,867

17,867

3.

Centrally Sponsored Schemes

130,970

140,628

140,628

293,957

32,017

21,319

7,758

7,758

4.

NEC/ Special Plan Scheme

–

–

–

–

4,530

3,642

3,642

3,588

5.

Non-Plan Grants (a to c)

118,307

107,610

107,610

115,535

38,754

35,694

36,087

33,902

a) Statutory Grants

37,397

51,720

51,720

51,720

26,294

31,851

32,014

29,937

b) Grants for relief on account

of Natural Calamities

33,548

21,999

21,999

29,873

6,822

2,248

2,248

2,315

c) Others

47,362

33,891

33,891

33,942

5,638

1,595

1,825

1,650

Appendix

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

ASSAM

BIHAR

Item

2006-07

2007-08

2007-08

2008-09

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised
Estimates)

(Budget
Estimates)

(Accounts)

(Budget
Estimates)

(Revised
Estimates)

(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,366,694

1,698,823

1,744,326

2,219,299

2,308,318

2,744,102

2,855,720

3,355,099

I.

TAX REVENUE (A+B)

738,231

826,787

812,628

981,187

1,732,479

2,000,116

2,109,087

2,435,321

A.

State's Own Tax Revenue (1 to 3)

348,332

404,185

351,176

402,080

403,307

496,997

487,496

525,889

1.

Taxes on Income (i+ii)

11,088

13,757

12,379

12,932

–

–

–

–

i)

Agricultural Income Tax

252

1,650

272

294

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

10,836

12,107

12,107

12,638

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

17,147

19,439

19,005

21,476

52,967

79,467

62,467

65,574

i)

Land Revenue

7,415

9,155

8,008

9,049

7,465

7,467

7,467

7,472

ii)

Stamps and Registration Fees

9,732

10,284

10,997

12,427

45,502

72,000

55,000

58,102

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

320,097

370,989

319,792

367,672

350,340

417,530

425,029

460,315

i)

Sales Tax (a to f)

278,324

312,951

272,695

282,069

208,148

287,993

310,726

293,772

a) State Sales Tax/VAT

154,674

257,225

227,735

257,341

201,140

276,657

299,390

289,772

b) Central Sales Tax

–

55,726

44,960

24,728

7,005

11,336

11,336

4,000

c) Sales Tax on Motor Spirit

and Lubricants

-419

–

–

–

2

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

3

–

–

–

–

–

–

–

f) Other Receipts

124,066

–

–

–

1

–

–

–

ii)

State Excise

17,488

20,492

19,761

22,330

38,193

50,000

47,500

53,769

iii)

Taxes on Vehicles

15,115

19,162

17,080

19,300

18,138

37,500

22,500

25,660

iv)

Taxes on Goods and Passengers

7,015

15,625

7,927

41,458

78,301

38,133

40,400

82,500

v)

Taxes and Duties on Electricity

1,590

1,888

1,717

1,854

6,284

1,969

1,969

3,028

vi)

Entertainment Tax

85

465

292

315

1,244

1,734

1,734

960

vii)

Other Taxes and Duties

481

406

320

346

32

201

200

626

B.

Share in Central Taxes (i to ix)

389,899

422,602

461,452

579,107

1,329,172

1,503,119

1,621,591

1,909,432

i)

Corporation Tax

121,691

125,701

141,479

189,902

414,841

447,145

506,106

585,411

ii)

Income Tax

73,897

80,357

88,415

119,248

251,913

285,838

307,334

365,843

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-20

–

–

–

-69

-79

-84

-92

v)

Taxes on Wealth

153

182

191

181

522

648

637

789

vi)

Customs

76,049

83,240

92,174

110,701

259,248

296,100

316,283

381,401

vii)

Union Excise Duties

80,753

94,244

90,559

96,549

275,285

335,245

335,848

374,721

viii)

Service Tax

37,400

38,878

48,634

62,526

127,515

138,317

155,568

201,605

ix)

Other Taxes and Duties on

Commodities and Services

-24

–

–

–

-83

-95

-101

-246

II.

NON-TAX REVENUE (C+D)

628,464

872,036

931,698

1,238,112

575,839

743,986

746,634

919,778

C.

State's Own Non-Tax Revenue (1 to 6)

185,927

169,433

193,381

224,894

51,128

39,624

41,833

42,182

1.

Interest Receipts

16,749

12,810

17,586

18,465

17,599

5,889

5,889

5,744

2.

Dividends and Profits

1,854

1,159

2,775

2,914

58

79

79

81

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

ASSAM

BIHAR

Item

2006-07

2007-08

2007-08

2008-09

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised
Estimates)

(Budget
Estimates)

(Accounts)

(Budget
Estimates)

(Revised
Estimates)

(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

3,274

3,721

14,037

15,283

6,164

9,305

9,305

7,953

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services (i to ix)

13,526

2,642

2,051

2,195

7,751

6,887

6,887

6,675

i)

Education, Sports, Art and Culture

12,280

668

712

762

2,757

3,076

3,076

2,647

ii)

Medical and Public Health

550

595

595

637

1,752

1,573

1,573

1,778

iii)

Family Welfare

2

13

2

2

18

–

–

–

iv)

Housing

355

246

380

407

141

103

103

103

v)

Urban Development

1

14

1

1

64

–

–

–

vi)

Labour and Employment

240

236

257

275

174

125

125

101

vii)

Social Security and Welfare

50

45

52

56

1,879

1,002

1,002

1,322

viii)

Water Supply and Sanitation

46

811

49

52

254

24

24

108

ix)

Others

3

14

3

3

712

984

984

616

5.

Fiscal Services

–

–

–

–

13

–

–

–

6.

Economic Services (i to xvii)

150,524

149,101

156,932

186,037

19,543

17,464

19,673

21,729

i)

Crop Husbandry

21

39

22

24

237

56

56

185

ii)

Animal Husbandry

31

59

33

35

35

67

67

43

iii)

Fisheries

92

125

125

134

609

740

740

742

iv)

Forestry and Wildlife

4,299

3,750

3,750

4,583

635

465

465

465

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

22

29

29

31

142

248

248

342

vii)

Other Agricultural Programmes

31

26

33

35

–

6

6

–

viii)

Major and Medium Irrigation projects

38

32

44

47

1,290

2,650

2,650

1,100

ix)

Minor Irrigation

24

54

54

58

140

50

50

50

x)

Power

–

1

–

–

–

–

–

–

xi)

Petroleum

138,582

139,100

145,511

172,787

–

–

–

–

xii)

Village and Small Industries

661

152

707

756

119

48

48

48

xiii)

Industries@

64

108

46

49

12,767

10,310

12,517

14,017

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

1

–

–

5

3

3

5

xvi)

Tourism

7

11

12

13

2

1

–

1

xvii)

Others*

6,651

5,614

6,566

7,485

3,562

2,820

2,823

4,731

D.

Grants from the Centre (1 to 5)

442,537

702,603

738,317

1,013,218

524,711

704,362

704,801

877,596

1.

State Plan Schemes

275,419

410,081

412,512

446,604

244,524

356,270

356,270

456,499

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

5,733

–

–

–

2.

Central Plan Schemes

18,828

15,916

17,238

20,323

14,429

15,370

15,471

19,807

3.

Centrally Sponsored Schemes

72,050

134,134

146,803

174,552

97,417

160,270

159,609

222,289

4.

NEC/ Special Plan Scheme

5,369

40,024

39,596

48,875

–

–

–

–

5.

Non-Plan Grants (a to c)

70,870

102,448

122,168

322,865

168,341

172,452

173,451

179,001

a) Statutory Grants

58,133

14

14

14

2,371

8,000

8,000

4,000

b) Grants for relief on account

of Natural Calamities

–

15,336

15,336

15,797

5,585

11,831

11,831

12,186

c) Others

12,737

87,097

106,818

307,053

160,385

152,621

153,620

162,815