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

(` Million)

Item

TRIPURA

UTTARAKHAND

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

56,200.1

55,125.4

53,865.0

59,893.5

94,861.3

121,588.0

133,406.0

146,349.9

I. TAX REVENUE (A+B)

12,333.8

17,360.5

16,954.7

20,670.8

51,090.5

63,689.0

67,863.7

77,150.5

A. State’s Own Tax Revenue (1 to 3)

5,270.4

6,670.5

6,264.7

7,834.8

35,590.4

40,243.0

43,263.0

47,597.4

1. Taxes on Income (i+ii)

291.8

320.0

300.0

315.0

71.3

80.0

80.0

120.0

i) Agricultural Income Tax

0.1

–

–

–

–

–

–

–

ii) Taxes on Professions,Trades,
Callings and Employment

291.7

320.0

300.0

315.0

71.3

80.0

80.0

120.0

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

236.9

430.0

257.9

257.9

4,075.0

4,373.8

4,373.8

4,973.3

i) Land Revenue

55.4

150.0

58.2

58.2

88.0

117.3

117.3

134.8

ii) Stamps and Registration Fees

181.5

280.0

199.7

199.7

3,987.0

4,256.5

4,256.5

4,838.5

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

4,741.7

5,920.5

5,706.8

7,261.9

31,444.2

35,789.2

38,809.2

42,504.1

i) Sales Tax (a to f)

3,749.3

4,750.0

4,500.0

5,980.0

22,468.4

25,860.0

28,880.0

31,876.0

a) State Sales Tax/VAT

3,749.3

4,750.0

4,500.0

5,980.0

19,766.4

18,145.0

20,165.0

21,100.0

b) Central Sales Tax

–

–

–

–

2,625.1

600.0

600.0

700.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

0.9

7,000.0

8,000.0

10,000.0

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

76.0

115.0

115.0

76.0

ii) State Excise

610.9

700.0

750.0

825.0

7,046.4

6,869.3

6,869.3

7,276.7

iii) Taxes on Vehicles

371.4

450.0

445.7

445.7

1,845.6

2,253.0

2,253.0

2,495.3

iv) Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

v) Taxes and Duties on Electricity

0.2

0.5

0.2

0.3

21.1

720.0

720.0

750.0

vi) Entertainment Tax

–

–

–

–

62.7

80.0

80.0

100.0

vii) Other Taxes and Duties

9.9

20.0

10.9

10.9

–

6.8

6.8

6.0

B. Share in Central Taxes
(i to ix)

7,063.4

10,690.0

10,690.0

12,836.0

15,500.1

23,446.0

24,600.7

29,553.1

i) Corporation Tax

2,907.3

2,741.6

2,741.6

3,099.2

6,378.5

9,776.3

9,615.3

11,939.7

ii) Income Tax

1,619.5

2,255.0

2,255.0

2,612.6

3,553.1

4,347.1

5,081.1

5,872.5

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

6.6

755.3

755.3

1,112.9

14.4

21.4

19.7

22.5

vi) Customs

988.7

1,717.4

1,717.4

2,075.0

2,169.2

3,788.5

4,301.6

5,003.3

vii) Union Excise Duties

796.4

1,963.0

1,963.0

2,320.6

1,747.3

3,085.6

3,129.3

3,816.0

viii) Service Tax

744.9

1,257.7

1,257.7

1,615.7

1,637.6

2,427.1

2,453.7

2,899.1

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

43,866.3

37,764.9

36,910.3

39,222.7

43,770.8

57,899.0

65,542.3

69,199.4

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

1,253.6

1,902.0

1,305.3

1,371.0

6,318.6

11,150.1

11,150.1

16,471.1

1. Interest Receipts

278.8

250.0

292.7

262.5

537.1

620.1

620.1

520.1

2. Dividends and Profits

–

2.0

–

1.0

0.7

7.8

7.8

5.0

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

(` Million)

Item

TRIPURA

UTTARAKHAND

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

623.2

1,067.1

624.0

708.6

1,063.9

3,705.8

3,705.8

8,858.4

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix)

94.7

172.2

94.3

97.7

727.0

478.1

478.1

550.7

i) Education, Sports, Art and Culture

15.0

20.0

15.8

16.5

341.8

191.7

191.7

188.7

ii) Medical and Public Health

48.7

80.0

51.1

53.7

117.3

114.8

114.8

179.3

iii) Family Welfare

–

–

–

–

0.2

0.2

0.2

0.2

iv) Housing

13.4

30.0

10.5

10.0

16.0

20.0

20.0

20.0

v) Urban Development

–

–

–

–

39.8

40.0

40.0

15.0

vi) Labour and Employment

3.8

4.0

2.0

2.0

23.0

22.3

22.3

24.3

vii) Social Security and Welfare

0.6

0.7

0.3

0.5

24.9

28.0

28.0

50.0

viii) Water Supply and Sanitation

11.3

30.0

10.5

10.0

3.1

1.0

1.0

1.0

ix) Others

1.8

7.5

4.1

5.1

160.8

60.2

60.2

72.2

5. Fiscal Services

–

–

–

–

0.1

–

–

–

6. Economic Services ( i to xvii )

256.9

410.8

294.4

301.3

3,989.7

6,338.2

6,338.3

6,536.9

i) Crop Husbandry

15.2

25.0

16.0

16.8

45.5

48.9

48.9

26.1

ii) Animal Husbandry

14.5

30.0

13.1

13.0

42.3

17.9

17.9

18.2

iii) Fisheries

6.7

35.0

15.0

15.0

1.1

0.3

0.3

1.7

iv) Forestry and Wildlife

62.9

70.0

66.0

69.1

2,357.0

2,661.0

2,661.0

2,868.3

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

0.7

2.5

1.0

1.3

17.8

51.8

51.8

10.2

viii) Major and Medium Irrigation Projects

–

–

–

–

0.1

0.4

0.4

0.3

viii) Major and Medium Irrigation Projects

0.6

–

–

–

70.8

33.2

33.2

33.1

ix) Minor Irrigation

–

21.0

12.5

10.5

17.7

20.0

20.0

30.0

x) Power

–

–

–

–

561.3

2,300.0

2,300.0

2,350.0

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

14.6

1.0

0.5

1.0

5.3

7.2

7.2

5.7

xiii) Industries@

118.7

140.0

124.6

131.0

744.2

990.2

990.2

1,110.1

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

1.3

30.0

30.0

3.1

xvi) Tourism

2.3

20.9

12.5

10.9

4.2

40.0

40.0

8.0

xvii) Others*

20.6

65.3

33.2

32.7

121.1

137.5

137.6

72.2

D. Grants from the Centre
(1 to 5)

42,612.7

35,862.9

35,605.0

37,851.7

37,452.2

46,748.9

54,392.2

52,728.3

1. State Plan Schemes

13,902.5

18,760.1

19,012.8

22,469.4

23,683.5

32,227.2

32,227.2

39,393.9

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

325.6

123.5

–

–

110.8

787.2

787.2

228.3

3. Centrally Sponsored Schemes

2,662.6

2,976.5

3,000.0

3,000.0

2,165.4

5,343.6

5,630.0

6,052.7

4. NEC/ Special Plan Scheme

770.5

1,800.0

1,800.0

1,250.0

–

–

–

–

5. Non-Plan Grants (a to c)

24,951.5

12,202.8

11,792.2

11,132.3

11,492.6

8,390.9

15,747.7

7,053.4

a) Statutory Grants

23,392.4

10,540.0

10,540.0

9,340.0

11,012.4

6,619.9

6,626.7

5,759.9

b) Grants for relief on account of Natural Calamities

160.9

183.4

183.8

192.5

418.0

1,058.9

6,058.9

1,111.9

c) Others

1,398.2

1,479.4

1,068.4

1,599.8

62.2

712.1

3,062.1

181.6

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

(` Million)

Item

UTTAR PRADESH

WEST BENGAL

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

964,209.4

1,116,206.1

1,131,182.9

1,314,287.0

369,216.5

475,723.6

501,160.5

658,479.0

I. TAX REVENUE (A+B)

656,742.7

778,230.9

818,752.0

986,093.6

285,481.4

352,137.9

372,549.5

468,568.6

A. State’s Own Tax Revenue (1 to 3)

338,776.0

423,058.7

406,856.4

503,341.8

168,999.8

200,077.3

213,000.0

276,900.0

1. Taxes on Income (i+ii)

209.4

258.4

258.4

310.1

3,712.6

3,933.8

4,640.8

5,801.0

i) Agricultural Income Tax

–

–

–

–

88.6

42.5

110.8

138.5

ii) Taxes on Professions,Trades,
Callings and Employment

209.4

258.4

258.4

310.1

3,624.0

3,891.3

4,530.0

5,662.5

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

52,253.7

59,418.8

68,913.9

72,398.6

27,432.2

35,496.1

35,257.3

46,974.1

i) Land Revenue

6,631.4

2,048.9

8,096.6

2,458.7

9,289.2

11,909.3

12,604.9

16,943.7

ii) Stamps and Registration Fees

45,622.3

57,369.9

60,817.3

69,939.9

18,142.2

23,585.7

22,651.4

30,029.2

iii) Urban Immovable Property Tax

–

–

–

–

0.8

1.0

1.0

1.2

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

286,312.9

363,381.5

337,684.1

430,633.1

137,855.0

160,647.5

173,102.0

224,124.9

i) Sales Tax (a to f)

208,251.8

269,783.4

244,656.2

320,000.0

105,096.4

122,577.3

132,757.2

170,244.4

a) State Sales Tax/VAT

188,194.9

248,934.8

225,505.9

295,815.6

96,384.8

111,175.3

121,083.6

155,068.7

b) Central Sales Tax

13,975.1

19,311.8

17,613.5

23,037.7

8,622.1

11,238.2

11,553.7

15,019.8

c) Sales Tax on Motor Spirit and Lubricants

81.6

–

–

–

0.6

2.8

0.8

1.1

d) Surcharge on Sales Tax

33.8

–

–

–

79.8

138.2

106.9

139.0

e) Receipts of Turnover Tax

–

–

–

–

7.4

21.4

9.9

12.8

f) Other Receipts

5,966.4

1,536.7

1,536.8

1,146.7

1.7

1.5

2.3

2.9

ii) State Excise

56,660.6

67,632.3

67,700.7

81,240.8

14,438.1

17,597.8

18,124.7

24,188.3

iii) Taxes on Vehicles

14,035.0

11,702.1

11,352.1

23,299.5

7,743.4

8,901.3

10,066.4

13,589.7

iv) Taxes on Goods and Passengers

2,710.5

9,196.9

8,908.3

–

0.2

19.2

0.3

0.3

v) Taxes and Duties on Electricity

2,721.6

2,815.0

2,815.1

3,237.3

6,645.7

7,109.0

7,739.5

10,409.5

vi) Entertainment Tax

1,866.0

2,170.0

2,164.3

2,755.0

416.0

522.1

520.0

650.0

vii) Other Taxes and Duties

67.5

81.7

87.4

100.5

3,515.1

3,920.6

3,893.9

5,042.8

B. Share in Central Taxes (i to ix)

317,966.7

355,172.2

411,895.6

482,751.8

116,481.6

152,060.6

159,549.5

191,668.6

i) Corporation Tax

130,856.9

143,365.3

171,757.3

201,299.6

47,936.9

63,406.3

62,362.2

77,437.3

ii) Income Tax

72,892.6

69,854.7

76,373.4

89,509.6

26,702.8

28,194.2

32,954.8

38,087.6

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-8.6

-8.6

0.1

–

–

–

–

v) Taxes on Wealth

296.1

137.3

375.2

439.7

108.5

138.5

127.9

145.9

vi) Customs

44,501.8

59,339.8

66,559.5

78,007.7

16,302.4

24,571.2

27,899.1

32,450.0

vii) Union Excise Duties

35,846.5

40,029.2

54,210.8

63,535.1

13,131.7

20,012.6

20,295.6

24,749.4

viii) Service Tax

33,573.1

42,468.9

42,628.3

49,960.4

12,299.4

15,737.9

15,910.0

18,798.5

ix) Other Taxes and Duties on Commodities and Services

-0.3

-14.4

-0.3

-0.4

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

307,466.7

337,975.2

312,430.9

328,193.3

83,735.1

123,585.7

128,611.0

189,910.4

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

136,010.8

149,854.8

137,649.3

121,115.6

24,381.1

35,175.3

29,068.7

31,944.5

1. Interest Receipts

6,036.6

10,799.5

8,570.0

8,616.2

3,628.3

9,870.7

5,431.1

6,029.1

2. Dividends and Profits

271.8

1,495.4

495.4

525.1

4.8

80.0

80.0

88.0

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

(` Million)

Item

UTTAR PRADESH

WEST BENGAL

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

2009-10
(Accounts)

2010-11
(Budget
Estimates)

2010-11
(Revised
Estimates)

2011-12
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

84,821.1

76,816.1

70,027.2

48,850.1

3,922.0

6,179.3

5,247.8

6,029.1

of which: State Lotteries

–

–

–

–

318.0

404.9

465.7

520.6

4. Social Services ( i to ix)

26,217.4

33,221.8

34,096.6

34,448.7

1,929.5

2,581.8

2,494.2

2,849.9

i) Education, Sports, Art and Culture

23,398.6

29,874.9

29,886.7

30,000.0

730.4

597.3

839.9

965.9

ii) Medical and Public Health

943.5

1,311.8

1,311.8

1,424.0

473.4

1,484.6

707.7

810.8

iii) Family Welfare

2.7

31.6

31.6

31.6

1.1

6.6

1.3

1.5

iv) Housing

138.4

405.5

405.5

405.5

145.2

121.5

167.0

192.0

v) Urban Development

278.2

345.8

1.0

1.5

340.5

106.9

391.6

450.3

vi) Labour and Employment

163.8

158.5

158.5

154.0

47.1

70.9

156.2

164.4

vii) Social Security and Welfare

396.9

861.1

400.0

500.0

103.6

101.0

119.1

136.9

viii) Water Supply and Sanitation

45.4

–

650.0

622.9

26.2

26.7

30.2

34.7

ix) Others

849.9

232.6

1,251.5

1,309.1

61.9

66.3

81.1

93.3

5. Fiscal Services

0.1

–

–

–

0.1

–

0.1

0.1

6. Economic Services ( i to xvii )

18,663.8

27,522.0

24,460.1

28,675.5

14,896.5

16,463.5

15,815.6

16,948.4

i) Crop Husbandry

376.0

526.2

350.0

441.2

58.4

67.4

67.1

77.2

ii) Animal Husbandry

132.6

314.3

250.0

300.0

37.5

73.4

43.5

49.9

iii) Fisheries

31.1

39.3

39.3

50.0

11.9

149.8

155.0

165.2

iv) Forestry and Wildlife

2,712.9

3,150.0

2,750.0

3,339.0

641.7

599.6

738.0

848.6

v) Plantations

–

–

–

–

0.1

1.0

0.1

0.2

vi) Co-operation

163.9

170.9

70.0

106.1

49.6

59.6

57.1

65.6

viii) Major and Medium Irrigation Projects

153.9

50.8

100.0

120.0

2.6

3.8

3.0

3.4

viii) Major and Medium Irrigation Projects

2,415.5

5,582.0

5,582.0

5,812.5

58.2

91.7

66.9

76.9

ix) Minor Irrigation

252.6

312.5

312.5

350.0

200.3

268.9

230.3

264.8

x) Power

1,707.0

2,700.0

2,000.0

1,800.0

0.1

0.1

0.1

0.1

xi) Petroleum

–

–

–

–

0.3

0.1

0.3

0.4

xii) Village and Small Industries

137.8

0.9

0.9

1.5

28.0

50.7

32.2

37.1

xiii) Industries@

8,164.1

8,390.6

6,560.9

9,061.0

98.7

166.4

113.5

130.5

xiv) Ports and Light Houses

–

–

–

–

1.8

1.6

2.1

2.4

xv) Road Transport

42.0

77.9

77.9

80.0

1.1

–

1.3

1.5

xvi) Tourism

16.2

22.1

200.0

250.0

7.5

63.5

8.6

9.9

xvii) Others*

2,358.2

6,184.5

6,166.6

6,964.2

13,698.8

14,866.0

14,296.6

15,214.6

D. Grants from the Centre (1 to 5)

171,455.9

188,120.4

174,781.6

207,077.7

59,354.0

88,410.4

99,542.4

157,965.9

1. State Plan Schemes

56,240.1

77,083.3

68,742.0

75,616.2

27,334.8

34,072.9

43,138.8

44,450.5

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

39,924.3

2.5

2.5

2.5

891.2

2,601.1

2,389.5

2,406.3

3. Centrally Sponsored Schemes

35,811.8

92,877.5

73,072.1

79,725.8

17,178.2

24,510.6

28,831.6

38,909.1

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

39,479.7

18,157.1

32,965.0

51,733.2

13,949.8

27,225.8

25,182.5

72,200.0

a) Statutory Grants

33,711.1

6,890.0

21,099.2

44,140.7

6,647.4

12,265.6

19,314.1

62,542.4

b) Grants for relief on account of Natural Calamities

2,495.1

2,495.5

2,940.4

3,085.0

1,979.3

–

–

–

c) Others

3,273.5

8,771.6

8,925.4

4,507.5

5,323.1

14,960.2

5,868.4

9,657.6