Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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)

1,947,524

2,240,602

2,215,065

2,567,479

96,039

114,304

131,380

125,061

I

TAX REVENUES (A+B)

1,453,123

1,615,963

1,570,632

1,803,467

13,636

15,796

16,037

16,747

A.

State’s Own Tax Revenue (1 to 3)

1,055,192

1,174,291

1,165,732

1,345,967

2,069

2,695

2,644

3,336

1 Taxes on Income (i+ii)

13,792

16,610

16,607

19,856

—

—

—

—

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

13,792

16,610

16,607

19,856

—

—

—

—

2 Taxes on Property and Capital

Transactions (i to iii)

80,069

88,775

82,448

96,607

170

195

205

220

i)

Land Revenue

11,630

14,519

8,172

12,971

145

150

160

170

ii)

Stamps and Registration Fees

67,093

72,806

72,806

82,101

25

45

45

50

iii)

Urban Immovable Property Tax

1,346

1,450

1,470

1,535

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

961,331

1,068,906

1,066,677

1,229,504

1,899

2,500

2,439

3,116

i)

Sales Tax (a to f)

730,320

816,156

786,012

875,440

819

1,300

1,234

1,836

a) State Sales Tax

621,447

740,424

706,920

783,275

819

1,300

1,234

1,836

b) Central Sales Tax

98,163

75,619

79,080

92,150

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

1

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

-1

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

11

113

12

15

—

—

—

—

f) Other Receipts

10,699

—

—

—

—

—

—

—

ii)

State Excise

124,296

142,500

165,500

187,000

902

1,000

1,000

1,050

iii)

Taxes on Vehicles

83,397

86,882

93,303

103,276

112

140

140

157

iv)

Taxes on Goods and Passengers

41

64

64

70

—

—

—

—

v)

Taxes and Duties on Electricity

10,686

10,345

8,839

49,920

—

—

—

—

vi)

Entertainment Tax

5,977

6,401

6,401

6,628

—

—

—

—

vii)

Other Taxes and Duties

6,614

6,558

6,558

7,170

66

60

65

73

B.

Share in Central Taxes #

397,931

441,672

404,900

457,500

11,567

13,101

13,393

13,411

II

NON-TAX REVENUE (C+D)

494,401

624,639

644,433

764,012

82,403

98,508

115,343

108,314

C.

State’s Own Non-Tax Revenue (1 to 6)

274,291

282,227

295,944

353,608

6,370

12,852

9,009

9,455

1 Interest Receipts

146,566

169,653

159,017

184,054

899

765

1,000

900

2 Dividends and Profits

202

325

325

341

—

2

2

—

3 General Services

15,236

6,329

14,460

38,957

699

1,621

955

1,031

of which: State Lotteries

—

—

—

—

—

—

—

—

4 Social Services (i to viii)

18,959

8,595

14,554

12,478

125

476

185

500

i)

Education, Sports, Art and Culture

11,684

3,198

6,698

6,265

72

65

75

78

ii)

Medical, Public Health and

Family Welfare

2,501

2,840

4,362

3,832

9

8

8

9

iii)

Housing

167

149

173

181

8

310

9

10

iv)

Urban Development

302

118

114

121

5

—

—

300

(Rs. Lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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

1,052

1,515

1,252

1,273

1

2

2

2

vi)

Social Security and Welfare

218

120

129

129

7

20

20

20

vii)

Water Supply and Sanitation

1,162

442

442

464

22

63

63

73

viii)

Others

1,873

213

1,384

213

1

8

8

8

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

93,328

97,325

107,588

117,778

4,647

9,988

6,867

7,024

i)

Crop Husbandry

1,243

297

631

663

111

150

147

152

ii)

Animal Husbandry

160

55

66

77

74

110

78

83

iii)

Fisheries

210

149

153

170

7

11

9

10

iv)

Forestry and Wildlife

8,337

9,975

9,975

11,723

1,300

3,000

1,500

1,681

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

1,640

1,709

1,761

1,837

2

2

2

3

vii)

Other Agricultural Programmes

27

3

7

7

15

13

7

7

viii)

Major and Medium Irrigation

Projects

1,143

423

732

763

—

—

—

—

ix)

Minor Irrigations

279

247

256

271

2

—

—

—

x)

Power

4,082

2,696

2,699

2,712

1,207

3,655

2,000

2,500

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

528

483

493

506

43

65

43

43

xiii)

Industries@

58,451

52,930

61,117

67,528

518

893

1,457

748

xiv)

Ports and Light Houses

1,916

1,439

1,478

1,628

—

—

—

—

xv)

Road Transport

—

—

—

—

640

968

862

945

xvi)

Tourism

4

7

4

4

24

27

27

30

xvii)

Others*

15,308

26,912

28,216

29,889

704

1,094

735

822

D.

Grants from the Centre (1 to 5)

220,110

342,412

348,489

410,404

76,033

85,656

106,334

98,859

1 State Plan Schemes

102,688

159,345

160,998

200,998

51,490

42,654

43,654

47,679

of which: Advance Release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2 Central Plan Schemes

8,065

4,775

9,702

7,744

—

—

—

—

3 Centrally Sponsored Schemes

75,267

127,296

114,293

143,365

6,369

15,314

35,016

24,040

4 NEC/ Special Plan Scheme

—

—

—

—

1,226

1,992

1,448

1,448

5 Non-Plan Grants (a to c)

34,090

50,996

63,496

58,297

16,948

25,696

26,216

25,692

a)

Statutory Grants

5,792

34,380

41,674

45,074

12,249

24,674

24,642

24,621

b)

Grants for Relief on account

of Natural Calamities

—

—

—

—

—

—

—

—

c)

Others

28,298

16,616

21,822

13,223

4,699

1,022

1,574

1,071

(Rs. Lakh)

ASSAM

BIHAR

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

563,764

664,875

662,912

766,265

1,138,472

1,156,899

1,021,848

1,201,548

I

TAX REVENUES (A+B)

309,262

336,567

333,483

378,317

950,875

984,994

861,037

995,361

A.

State’s Own Tax Revenue (1 to 3)

141,293

160,567

157,482

181,108

293,475

254,594

244,237

281,370

1 Taxes on Income (i+ii)

11,040

16,154

10,978

12,625

3

1

1

1,024

i)

Agricultural Income Tax

4,070

9,178

4,000

4,600

2

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

6,970

6,976

6,978

8,025

1

1

1

1,024

2 Taxes on Property and Capital

Transactions (i to iii)

10,584

14,184

11,425

13,139

38,109

39,500

37,500

45,619

i)

Land Revenue

6,720

9,959

7,200

8,280

3,761

3,500

3,500

5,619

ii)

Stamps and Registration Fees

3,864

4,225

4,225

4,859

34,348

36,000

34,000

40,000

iii)

Urban Immovable Property Tax

—

—

—

—

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

119,669

130,229

135,079

155,344

255,363

215,093

206,736

234,727

i)

Sales Tax (a to f)

91,789

90,000

106,461

122,430

195,088

145,000

145,000

159,847

a) State Sales Tax

91,789

77,389

91,543

105,275

193,349

133,500

133,500

154,871

b) Central Sales Tax

—

12,611

14,918

17,155

1,739

11,500

11,500

4,976

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

13,756

14,246

14,246

16,383

27,590

35,000

27,500

30,800

iii)

Taxes on Vehicles

7,377

8,287

8,261

9,505

17,773

20,000

15,000

20,000

iv)

Taxes on Goods and Passengers

1,023

4,916

1,161

1,335

8,836

9,678

13,821

15,894

v)

Taxes and Duties on Electricity

1,322

1,430

1,369

1,574

4,190

3,496

3,496

4,601

vi)

Entertainment Tax

4,402

1,790

1,314

1,446

1,486

1,519

1,519

3,185

vii)

Other Taxes and Duties

—

9,560

2,267

2,671

400

400

400

400

B.

Share in Central Taxes #

167,969

176,000

176,001

197,209

657,400

730,400

616,800

713,991

II

NON-TAX REVENUE (C+D)

254,502

328,308

329,429

387,948

187,597

171,905

160,811

206,187

C.

State’s Own Non-Tax Revenue (1 to 6)

52,677

52,314

55,283

64,950

80,587

45,416

36,094

33,187

1 Interest Receipts

427

284

448

538

13,280

12,908

8,908

2,903

2 Dividends and Profits

73

47

77

92

5

9

9

9

3 General Services

4,270

4,228

4,484

5,381

16,918

13,272

8,384

9,007

of which: State Lotteries

—

—

—

—

—

—

—

—

4 Social Services ( i to viii )

1,154

1,024

1,212

1,454

5,121

6,168

6,168

5,710

i)

Education, Sports, Art and Culture

220

204

222

266

1,874

400

400

400

ii)

Medical, Public Health and

Family Welfare

466

504

491

589

1,601

2,700

2,700

2,200

iii)

Housing

120

124

127

152

120

116

116

116

iv)

Urban Development

23

1

24

29

100

22

22

—

(Rs. lakh)

ASSAM

BIHAR

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

Items

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

136

116

144

173

238

153

153

158

vi)

Social Security and Welfare

111

17

118

142

200

1,767

1,767

1,820

vii)

Water Supply and Sanitation

74

50

80

96

184

207

207

213

viii)

Others

4

8

6

7

804

803

803

803

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

46,753

46,731