Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

TRIPURA

UTTARANCHAL

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

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 REVENUE (I+II)

143,851

162,694

177,731

195,015

-

-

-

253,285

I

TAX REVENUE (A+B)

63,129

68,050

37,752

42,167

-

-

-

121,345

A.

State's Own Tax Revenue (1 to 3)

10,174

11,448

11,950

13,163

-

-

-

79,978

1

Taxes on Income (i+ii)

1,134

1,326

1,190

1,309

-

-

-

304

i)

Agricultural Income Tax

78

56

40

44

-

-

-

-

ii)

Taxes on Professions, Trades,

Callings and Employment

1,056

1,270

1,150

1,265

-

-

-

304

2

Taxes on Property and Capital

Transactions (i to iii)

766

560

550

605

-

-

-

11,379

i)

Land Revenue

257

112

102

112

-

-

-

327

ii)

Stamps and Registration Fees

509

448

448

493

-

-

-

11,052

iii)

Urban Immovable Property Tax

-

-

-

-

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

8,274

9,562

10,210

11,249

-

-

-

68,295

i)

Sales Tax (a to f)

5,778

6,550

7,300

8,030

-

-

-

34,410

a)

State Sales Tax

5,778

6,550

7,300

8,030

-

-

-

25,650

b)

Central Sales Tax

-

-

-

-

-

-

-

2,000

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

-

-

-

6,010

d)

Surcharge on Sales Tax

-

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

-

-

-

-

-

-

-

750

ii)

State Excise

2,011

2,329

2,347

2,600

-

-

-

22,844

iii)

Taxes on Vehicles

360

425

425

468

-

-

-

9,500

iv)

Taxes on Goods and Passengers

-

-

-

-

-

-

-

-

v)

Taxes and Duties on Electricity

6

2

1

1

-

-

-

970

vi)

Entertainment Tax

57

84

84

92

-

-

-

520

vii)

Other Taxes and Duties

62

172

53

58

-

-

-

51

B.

Share in Central Taxes (1 to 3) #

52,955

56,602

25,802

29,004

-

-

-

41,367

1

Income Tax

6,257

-

-

-

-

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

46,698

-

-

-

-

-

-

-

II

NON-TAX REVENUE (C+D)

80,722

94,644

139,979

152,848

-

-

-

131,940

C.

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

7,619

6,776

7,506

9,501

-

-

-

19,285

1

Interest Receipts

1,162

850

1,598

1,758

-

-

-

106

2

Dividends and Profits

-

-

-

-

-

-

-

-

3

General Services

1,104

796

748

756

-

-

-

339

of which: State Lotteries

-

-

-

-

-

-

-

-

4

Social Services (i to viii)

775

278

284

310

-

-

-

530

i)

Education, Sports, Art and Culture

26

50

30

31

-

-

-

259

ii)

Medical, Public Health and

Family Welfare

95

73

162

178

-

-

-

200

iii)

Housing

51

55

55

62

-

-

-

50

iv)

Urban Development

-

-

-

-

-

-

-

15

v)

Labour and Employment

4

13

4

4

-

-

-

6

vi)

Social Security and Welfare

4

55

4

4

-

-

-

-

vii)

Water Supply and Sanitation

508

22

22

25

-

-

-

-

viii)

Others

87

10

7

6

-

-

-

-

5

Fiscal Services

-

-

-

-

-

-

-

-

6

Economic Services (i to xvii)

4,578

4,852

4,876

6,677

-

-

-

18,310

i)

Crop Husbandry

121

176

142

160

-

-

-

31

ii)

Animal Husbandry

43

55

55

60

-

-

-

18

iii)

Fisheries

33

19

19

20

-

-

-

30

iv)

Forestry and Wildlife

244

300

353

388

-

-

-

13,362

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

4

2

3

3

-

-

-

50

vii)

Other Agricultural Programmes

-

-

-

-

-

-

-

1

viii)

Major and Medium Irrigation

Projects

-

-

-

-

-

-

-

261

ix)

Minor Irrigations

5

5

1

1

-

-

-

20

x)

Power

3,393

3,750

3,790

5,525

-

-

-

-

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

17

43

19

19

-

-

-

-

xiii)

Industries@

409

360

360

360

-

-

-

4,300

xiv)

Ports and Light Houses

-

-

-

-

-

-

-

-

xv)

Road Transport

-

-

-

-

-

-

-

100

xvi)

Tourism

43

16

16

16

-

-

-

35

xvii)

Others*

266

126

118

125

-

-

-

102

D.

Grants from the Centre (1 to 5)

73,103

87,868

132,473

143,347

-

-

-

112,655

1

State Plan Schemes

56,532

55,894

52,882

55,611

-

-

-

-

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

1,632

1,647

3,872

4,761

-

-

-

16,392

3

Centrally Sponsored Schemes

8,407

20,445

19,953

24,536

-

-

-

80,148

4

NEC/ Special Plan Scheme

937

5,660

2,309

4,610

-

-

-

-

5

Non-Plan Grants (a to c)

5,595

4,222

53,457

53,829

-

-

-

16,115

a)

Statutory Grants

15

25

49,329

49,302

-

-

-

12,715

b)

Grants for Relief on account

of Natural Calamities

-

-

-

-

-

-

-

2,700

c)

Others

5,580

4,197

4,128

4,527

-

-

-

700