(Rs. lakh)

Item

ANDHRA PRADESH

ARUNACHAL PRADESH

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

5,414,255

7,092,704

6,968,595

7,896,370

300,301

390,355

368,152

325,696

I. TAX REVENUE (A+B)

3,997,769

5,046,361

4,890,841

5,277,330

53,596

61,100

61,455

62,460

A. State’s Own Tax Revenue (1 to 3)

2,879,405

3,786,616

3,573,995

4,066,400

9,807

9,540

9,895

10,900

1. Taxes on Income (i+ii)

35,572

42,130

39,129

45,000

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades,

Callings and Employment

35,572

42,130

39,129

45,000

–

–

–

–

2. Taxes on Property and Capital

Transactions (i to iii)

332,070

472,298

368,137

345,600

298

290

395

600

i) Land Revenue

14,439

13,048

13,048

14,400

212

210

300

500

ii) Stamps and Registration Fees

308,606

453,750

345,639

322,400

86

80

95

100

iii) Urban Immovable Property Tax

9,026

5,500

9,450

8,800

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

2,511,763

3,272,188

3,166,729

3,675,800

9,509

9,250

9,500

10,300

i) Sales Tax (a to f)

1,902,649

2,488,728

2,453,179

2,768,500

7,706

7,600

7,600

8,000

a) State Sales Tax / VAT

1,753,789

2,269,078

2,261,160

2,538,184

7,706

7,600

7,600

8,000

b) Central Sales Tax

143,308

216,718

184,866

221,805

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

23

34

32

40

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

4,115

1,210

5,305

6,300

–

–

–

–

f) Other Receipts

1,415

1,688

1,816

2,171

–

–

–

–

ii) State Excise

404,069

499,125

480,000

626,000

1,160

1,200

1,250

1,500

iii) Taxes on Vehicles

160,380

228,980

192,456

231,500

642

450

650

800

iv) Taxes on Goods and Passengers

8,029

8,352

3,000

1,800

–

–

–

–

v) Taxes and Duties on Electricity

19,536

19,284

19,284

24,000

–

–

–

–

vi) Entertainment Tax

6,195

7,812

6,815

7,900

–

–

–

–

vii) Other Taxes and Duties

10,905

19,907

11,995

16,100

–

–

–

–

B. Share in Central Taxes (i to ix)

1,118,364

1,259,745

1,316,846

1,210,930

43,789

51,560

51,560

51,560

i) Corporation Tax

354,936

335,939

431,813

488,789

13,896

16,906

16,906

16,906

ii) Income Tax

238,228

250,418

271,155

238,162

9,327

10,616

10,616

10,616

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and

Expenditure

-18

–

–

-30

-1

–

–

–

v) Taxes on Wealth

394

789

411

468

15

16

16

16

vi) Customs

211,391

264,400

251,720

202,313

8,276

9,855

9,855

9,855

vii) Union Excise Duties

201,800

313,931

219,481

136,476

7,901

8,595

8,595

8,595

viii) Service Tax

111,676

94,268

142,266

144,801

4,375

5,574

5,574

5,574

ix) Other Taxes and Duties on

Commodities and Services

-43

–

–

-49

–

-2

-2

-2

II. NON-TAX REVENUE (C+D)

1,416,486

2,046,343

2,077,754

2,619,040

246,705

329,255

306,697

263,236

C. State’s Own Non-Tax Revenue (1 to 6)

706,413

887,263

839,816

1,294,600

65,692

52,164

30,228

31,841

1. Interest Receipts

352,534

436,050

430,529

445,625

2,910

2,200

3,400

3,700

2. Dividends and Profits

1,195

7,441

3,741

1,722

–

–

–

–

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

(Rs. lakh)

Item

ANDHRA PRADESH

ARUNACHAL PRADESH

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

98,778

102,757

102,746

431,518

5,302

2,639

3,131

3,661

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

19,401

28,253

28,253

35,137

730

967

712

1,086

i) Education, Sports, Art and Culture

6,135

15,385

15,385

18,462

118

75

122

125

ii) Medical and Public Health

6,731

4,825

4,825

7,576

37

40

40

42

iii) Family Welfare

50

421

421

500

–

–

–

–

iv) Housing

160

244

244

244

4

11

5

12

v) Urban Development

2,312

1,115

1,115

1,338

280

600

250

600

vi) Labour and Employment

2,242

2,263

2,263

2,716

1

4

1

1

vii) Social Security and Welfare

718

278

278

578

6

11

6

10

viii) Water Supply and Sanitation

500

1,105

1,105

1,105

284

225

287

295

ix) Others

552

2,617

2,617

2,618

1

1

1

1

5.

Fiscal Services

–

–

–

–

–

–

2,021

–

6.

Economic Services ( i to xvii )

234,506

312,762

274,547

380,598

56,750

46,358

20,964

23,394

i) Crop Husbandry

5,744

908

908

2,090

150

140

150

160

ii) Animal Husbandry

390

134

134

261

32

50

35

40

iii) Fisheries

230

201

201

242

8

17

9

10

iv) Forestry and Wildlife

9,092

15,281

9,547

10,375

857

1,455

955

1,500

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

3,914

3,709

3,709

4,450

40

16

30

30

vii) Other Agricultural Programmes

5

6

6

7

17

40

40

40

viii) Major and Medium Irrigation projects

4,203

7,154

7,154

8,584

–

–

–

–

ix) Minor Irrigations

250

690

690

725

1

–

–

–

x) Power

2,513

3,157

3,157

3,315

45,806

39,280

14,678

15,200

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

212

211

211

220

39

40

40

45

xiii) Industries@

160,355

218,891

191,848

245,227

4,582

2,215

2,215

2,615

xiv) Ports and Light Houses

5,280

7,903

7,903

9,484

–

–

–

–

xv) Road Transport

–

–

–

–

1,045

1,716

1,203

1,630

xvi) Tourism

2,198

1,696

1,696

2,100

26

25

27

30

xvii) Others*

40,122

52,821

47,383

93,520

4,148

1,364

1,582

2,094

D.

Grants from the Centre (1 to 5)

710,073

1,159,080

1,237,938

1,324,440

181,013

277,091

276,469

231,395

1. State Plan Schemes

379,799

511,543

591,220

767,032

126,896

213,976

195,567

163,185

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

12,364

238,045

236,850

135,937

6,038

17,867

–

–

3. Centrally Sponsored Schemes

201,149

293,957

294,333

214,439

6,233

7,758

35,989

31,469

4. NEC/ Special Plan Scheme

–

–

–

–

3,816

3,588

4,185

4,185

5. Non-Plan Grants (a to c)

116,760

115,535

115,535

207,032

38,030

33,902

40,728

32,556

a) Statutory Grants

35,480

51,720

51,720

51,720

29,307

29,937

29,383

28,156

b) Grants for relief on account of Natural Calamities

21,999

29,873

29,873

31,367

2,248

2,315

4,955

2,315

c) Others

59,281

33,942

33,942

123,945

6,475

1,650

6,390

2,085

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

(Rs. lakh)

Item

ASSAM

BIHAR

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,532,492

2,219,299

2,330,720

2,306,363

2,820,970

3,355,099

3,631,723

4,183,743

I. TAX REVENUE (A+B)

827,771

981,187

982,959

957,512

2,185,245

2,435,321

2,609,810

3,102,637

A. State’s Own Tax Revenue (1 to 3)

335,950

402,080

403,852

402,825

508,616

525,889

635,625

733,615

1. Taxes on Income (i+ii)

12,782

12,932

12,988

16,000

–

–

–

125

i) Agricultural Income Tax

314

294

350

2,000

–

–

–

–

ii) Taxes on Professions, Trades,

Callings and Employment

12,468

12,638

12,638

14,000

–

–

–

125

2. Taxes on Property and Capital Transactions (i to iii)

18,967

21,476

20,641

22,480

73,625

65,574

78,000

82,622

i) Land Revenue

7,976

9,049

8,441

8,938

8,210

7,472

8,000

7,622

ii) Stamps and Registration Fees

10,991

12,427

12,200

13,542

65,415

58,102

70,000

75,000

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services(i to vii)

304,201

367,672

370,223

364,345

434,991

460,315

557,625

650,868

i) Sales Tax (a to f)

269,144

282,069

304,434

290,000

253,479

293,772

370,379

394,803

a) State Sales Tax / VAT

228,212

257,341

257,435

260,000

249,126

289,772

366,379

392,303

b) Central Sales Tax

–

24,728

47,000

30,000

4,428

4,000

4,000

2,500

c) Sales Tax on Motor Spirit and Lubricants

104

–

–

–

32

–

–

–

d) Surcharge on Sales Tax

19

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

1

–

–

–

1

–

–

–

f) Other Receipts

40,807

–

–

–

-108

–

–

–

ii) State Excise

18,871

22,330

21,445

23,590

52,542

53,769

70,000

85,000

iii) Taxes on Vehicles

13,862

19,300

15,387

17,079

27,321

25,660

30,000

35,500

iv) Taxes on Goods and Passengers

1,239

41,458

26,707

31,340

93,787

82,500

82,500

127,000

v) Taxes and Duties on Electricity

462

1,854

1,704

1,735

6,405

3,028

3,028

6,278

vi) Entertainment Tax

265

315

200

220

1,424

960

1,093

1,250

vii) Other Taxes and Duties

358

346

346

381

33

626

625

1,037

B. Share in Central Taxes (i to ix)

491,821

579,107

579,107

554,687

1,676,629

1,909,432

1,974,185

2,369,022

i) Corporation Tax

156,093

189,902

189,902

204,751

532,114

585,411

647,368

776,842

ii) Income Tax

104,767

119,248

119,248

115,170

357,148

365,843

406,511

487,813

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-8

–

–

–

-27

-92

-27

-32

v) Taxes on Wealth

173

181

181

206

591

789

616

739

vi) Customs

92,965

110,701

110,701

100,958

316,914

381,401

377,374

452,849

vii) Union Excise Duties

88,747

96,549

96,549

66,074

302,536

374,721

329,133

394,960

viii) Service Tax

49,103

62,526

62,526

67,528

167,417

201,605

213,275

255,930

ix) Other Taxes and Duties on Commodities and Services

-19

–

–

–

-64

-246

-65

-78

II. NON-TAX REVENUE (C+D)

704,720

1,238,112

1,347,760

1,348,852

635,725

919,778

1,021,913

1,081,106

C. State’s Own Non-Tax Revenue (1 to 6)

213,458

224,894

224,572

204,435

52,559

42,182

44,041

54,095

1. Interest Receipts

24,072

18,465

25,757

27,560

17,071

5,744

5,744

5,362

2. Dividends and Profits

2,400

2,914

2,568

2,748

3

81

79

77

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

(Rs. lakh)

Item

ASSAM

BIHAR

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

14,029

15,283

26,567

46,267

4,838

7,953

7,814

15,885

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

3,089

2,195

3,306

3,537

5,007

6,675

6,674

4,239

i) Education, Sports, Art and Culture

636

762

681

728

2,088

2,647

2,647

2,213

ii) Medical and Public Health

715

637

765

819

2,107

1,778

1,778

1,313

iii) Family Welfare

1

2

1

1

4

–

–

4

iv) Housing

318

407

341

365

138

103

103

146

v) Urban Development

1

1

1

1

2

–

–

2

vi) Labour and Employment

1,318

275

1,410

1,509

168

101

101

69

vii) Social Security and Welfare

27

56

29

31

275

1,322

1,322

292

viii) Water Supply and Sanitation

71

52

76

81

147

108

108

119

ix) Others

2

3

2

2

78

616

616

80

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

169,868

186,037

166,374

124,323

25,640

21,729

23,729

28,532

i) Crop Husbandry

34

24

36

39

1,776

185

185

400

ii) Animal Husbandry

33

35

35

38

26

43

43

30

iii) Fisheries

119

134

127

136

657

742

742

766

iv) Forestry and Wildlife

7,503

4,583

8,028

8,590

664

465

465

500

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

29

31

31

33

99

342

342

210

vii) Other Agricultural Programmes

32

35

33

35

5

–

–

5

viii) Major and Medium Irrigation projects

36

47

39

41

1,208

1,100

1,100

2,850

ix) Minor Irrigations

34

58

36

39

254

50

50

50

x) Power

–

–

–

–

–

–

–

–

xi) Petroleum

154,788

172,787

150,000

106,791

–

–

–

–

xii) Village and Small Industries

372

756

398

426

12

48

48

12

xiii) Industries@

68

49

50

77

17,871

14,017

16,017

20,375

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

6

5

5

6

xvi) Tourism

10

13

11

11

1

1

1

1

xvii) Others*

6,810

7,485

7,550

8,067

3,061

4,731

4,731

3,326

D.

Grants from the Centre (1 to 5)

491,263

1,013,218

1,123,188

1,144,417

583,166

877,596

977,872

1,027,011

1. State Plan Schemes

297,836

446,604

446,604

431,977

291,383

456,499

456,499

503,833

of which:

Advance release of Plan Assistancefor Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

13,430

20,323

24,650

124,633

5,326

19,807

19,807

16,721

3. Centrally Sponsored Schemes

72,196

174,552

244,905

327,515

135,950

222,289

222,565

325,209

4. NEC/ Special Plan Scheme

19,235

48,875

48,875

43,357

–

–

–

–

5. Non-Plan Grants (a to c)

88,566

322,865

358,154

216,934

150,508

179,001

279,001

181,248

a) Statutory Grants

45,828

14

14

14

113,799

4,000

4,000

–

b) Grants for relief on account of Natural Calamities

15,336

15,797

15,797

16,280

23,323

12,186

112,186

12,559

c) Others

27,402

307,053

342,343

200,639

13,386

162,815

162,815

168,689