Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

TRIPURA

UTTARANCHAL

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)

163,806

195,015

186,429

203,685

92,422

253,285

282,121

290,117

I

TAX REVENUES (A+B)

36,180

42,167

40,186

42,265

41,425

121,345

131,935

147,701

A.

State’s Own Tax Revenue (1 to 3)

12,558

13,163

14,386

15,882

29,529

79,978

90,568

106,920

1 Taxes on Income (i+ii)

1,145

1,309

1,239

1,348

104

304

304

336

i)

Agricultural Income Tax

25

44

17

16

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

1,120

1,265

1,222

1,332

104

304

304

336

2 Taxes on Property and Capital

Transactions (i to iii)

777

605

877

926

4,461

11,379

11,379

12,647

i)

Land Revenue

183

112

230

221

221

327

327

327

ii)

Stamps and Registration Fees

594

493

647

705

4,240

11,052

11,052

12,320

iii)

Urban Immovable Property Tax

—

—

—

—

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

10,636

11,249

12,270

13,608

24,964

68,295

78,885

93,937

i)

Sales Tax (a to f)

8,108

8,030

9,661

10,850

14,589

34,410

45,000

56,000

a) State Sales Tax

8,108

8,030

9,661

10,850

14,589

25,650

31,240

38,190

b) Central Sales Tax

—

—

—

—

—

2,000

2,000

2,000

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

6,010

11,010

15,510

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

750

750

300

ii)

State Excise

1,979

2,600

2,000

2,100

6,608

22,844

22,844

25,536

iii)

Taxes on Vehicles

426

468

468

506

2,163

9,500

9,500

10,641

iv)

Taxes on Goods and Passengers

—

—

—

—

1

—

—

—

v)

Taxes and Duties on Electricity

1

1

1

1

18

970

970

1,200

vi)

Entertainment Tax

60

92

65

70

—

520

520

510

vii)

Other Taxes and Duties

62

58

75

81

1,585

51

51

50

B.

Share in Central Taxes #

23,622

29,004

25,800

26,383

11,896

41,367

41,367

40,781

II

NON-TAX REVENUE (C+D)

127,626

152,848

146,243

161,420

50,997

131,940

150,186

142,416

C.

State’s Own Non-Tax Revenue (1 to 6)

9,451

9,501

8,888

11,420

6,313

19,285

19,285

17,550

1 Interest Receipts

1,849

1,758

1,849

2,015

189

106

106

106

2 Dividends and Profits

—

—

—

—

2

—

—

—

3 General Services

597

756

819

926

809

339

339

1,039

of which: State Lotteries

—

—

—

—

—

—

—

—

4 Social Services ( i to viii )

469

310

403

436

633

530

530

1,268

i)

Education, Sports, Art and Culture

71

31

40

45

422

259

259

750

ii)

Medical, Public Health and

Family Welfare

111

178

129

135

66

200

200

202

iii)

Housing

67

62

80

90

43

50

50

50

iv)

Urban Development

—

—

—

—

—

15

15

15

(Rs. lakh)

TRIPURA

UTTARANCHAL

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

8

4

8

9

21

6

6

250

vi)

Social Security and Welfare

74

4

4

4

49

—

—

—

vii)

Water Supply and Sanitation

122

25

125

130

—

—

—

—

viii)

Others

16

6

17

23

32

—

—

1

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

6,536

6,677

5,817

8,043

4,680

18,310

18,310

15,137

i)

Crop Husbandry

143

160

156

170

42

31

31

200

ii)

Animal Husbandry

60

60

65

70

66

18

18

150

iii)

Fisheries

45

20

50

55

—

30

30

—

iv)

Forestry and Wildlife

760

388

800

880

3,002

13,362

13,362

12,000

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

5

3

5

6

41

50

50

50

vii)

Other Agricultural Programmes

—

—

—

—

3

1

1

1

viii)

Major and Medium Irrigation

Projects

—

—

2

3

223

261

261

261

ix)

Minor Irrigations

3

1

2

3

9

20

20

23

x)

Power

3,535

5,525

4,000

6,000

—

—

—

—

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

50

19

50

65

5

—

—

—

xiii)

Industries@

551

360

600

700

758

4,300

4,300

2,000

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

—

—

—

—

1

—

—

—

xvi)

Tourism

19

16

18

20

47

50

50

100

xvii)

Others*

1,365

125

69

71

483

187

187

352

D.

Grants from the Centre (1 to 5)

118,175

143,347

137,355

150,000

44,684

112,655

130,901

124,866

1 State Plan Schemes

59,412

55,611

63,640

71,343

37,692

—

49,500

49,500

of which: Advance Release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2 Central Plan Schemes

1,883

4,761

2,305

2,782

—

16,392

33,100

38,400

3 Centrally Sponsored Schemes

9,018

24,536

8,127

11,203

2,444

80,148

32,186

27,911

4 NEC/ Special Plan Scheme

1,618

4,610

3,704

5,927

—

—

—

—

5 Non-Plan Grants (a to c)

46,244

53,829

59,579

58,745

4,548

16,115

16,115

9,055

a)

Statutory Grants

41,940

49,302

49,306

49,966

4,548

12,715

12,715

6,355

b)

Grants for Relief on account

of Natural Calamities

—

—

—

—

—

—

—

—

c)

Others

4,304

4,527

10,273

8,779

—

3,400

3,400

2,700

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

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)

2,474,330

3,012,944

2,770,597

3,112,486

1,452,218

1,672,056

1,684,858

1,755,347

I

TAX REVENUES (A+B)

2,002,547

2,453,001

2,169,152

2,498,831

1,015,316

1,295,688

1,236,246

1,324,457

A.

State’s Own Tax Revenue (1 to 3)

1,098,000

1,273,284

1,150,195

1,318,122

591,757

790,230

730,788

824,411

1 Taxes on Income (i+ii)

449

696

490

500

20,984

22,900

25,750

29,650

i)

Agricultural Income Tax

5

—

—

—

293

900

650

850

ii)

Taxes on Professions,Trades,

Callings and Employment

444

696

490

500

20,691

22,000

25,100

28,800

2 Taxes on Property and Capital

Transactions (i to iii)

134,883

184,110

192,262

218,036

98,599

206,588

165,556

198,875

i)

Land Revenue

6,985

9,060

9,060

9,632

51,080

146,538

108,496

130,775

ii)

Stamps and Registration Fees

126,976

175,050

183,202

208,404

47,401

60,000

57,000

68,050

iii)

Urban Immovable Property Tax

922

—

—

—

118

50

60

50

3 Taxes on Commodities and Services

(i to vii)

962,668

1,088,478

957,443

1,099,586

472,174

560,742

539,482

595,886

i)

Sales Tax (a to f)

611,836

716,870

625,724

729,737

367,142

448,000

410,000

471,500

a) State Sales Tax

541,985

506,900

421,686

490,024

335,035

412,900

374,298

430,442

b) Central Sales Tax

59,920

50,232

41,800

49,546

29,437

35,000

32,733

37,644

c) Sales Tax on Motor Spirit

and Lubricants

386

159,038

159,038

188,500

—

41

—

—

d) Surcharge on Sales Tax

—

—

—

—

2,666

54

2,964

3,409

e) Receipts of Turnover Tax

—

—

—

—

1

—

1

1

f) Other Receipts

9,545

700

3,200

1,667

3

5

4

4

ii)

State Excise

223,854

246,016

230,023

269,633

46,161

57,200

53,000

60,950

iii)

Taxes on Vehicles

54,308

38,100

30,607

30,245

28,253

22,800

22,200

25,500

iv)

Taxes on Goods and Passengers

8,581

56,410

45,315

41,886

2

—

500

1,000

v)

Taxes and Duties on Electricity

13,631

15,908

15,474

16,648

16,019

16,089

37,735

18,482

vi)

Entertainment Tax

50,458

14,015

9,445

10,527

4,969

5,679

5,793

6,658

vii)

Other Taxes and Duties

—

1,159

855

910

9,628

10,974

10,254

11,796

B.

Share in Central Taxes #

904,547

1,179,717

1,018,957

1,180,709

423,559

505,458

505,458

500,046

II

NON-TAX REVENUE (C+D)

471,783

559,943

601,445

613,655

436,902

376,368

448,612

430,890

C.

State’s Own Non-Tax Revenue (1 to 6)

194,465

177,800

163,604

194,520

121,453

100,903

144,455

180,810

1 Interest Receipts

52,517

43,157

45,626

44,734

67,360

32,378

63,094

88,718

2 Dividends and Profits

874

585

479

524

318

317

1,000

1,200

3 General Services

26,172

31,022

33,105

38,211

20,514

21,750

21,430

24,857

of which: State Lotteries

—

—

—

—

2,965

3,076

3,100

3,508

4 Social Services ( i to viii )

32,563

37,947

32,172

44,607

8,016

13,568

15,448

17,771

i)

Education, Sports, Art and Culture

17,724

21,396

15,706

24,945

1,763

1,070

3,235

3,587

ii)

Medical, Public Health and

Family Welfare

3,255

10,172

10,091

12,999

4,606

10,071

9,932

11,466

iii)

Housing

541

2,521

2,521

2,521

773

987

900

1,080

iv)

Urban Development

3,447

3,198

3,198

3,198

44

212

200

240

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

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

912

350

350

350

107

132

131

155

vi)

Social Security and Welfare

2,354

262

262

550

210

454

450

540

vii)

Water Supply and Sanitation

1

—

—

—

314

126

150

180

viii)

Others

4,329

48

44

44

199

516

450

523

5 Fiscal Services

71

—

—

—

-2

1

1

1

6 Economic Services ( i to xvii )

82,268

65,089

52,222

66,444