States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal - ଆରବିଆଇ - Reserve Bank of India
States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal
(Rs. lakh) |
|||||||||||
TRIPURA |
UTTARANCHAL |
||||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
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) |
186,738 |
203,685 |
194,285 |
227,587 |
273,297 |
290,117 |
294,357 |
459,578 |
|||
I |
TAX REVENUES (A+B) |
39,112 |
42,265 |
41,970 |
49,462 |
124,698 |
147,701 |
141,151 |
165,056 |
||
A. |
State’s own Tax Revenue(1 to 3) |
15,850 |
15,882 |
16,999 |
18,398 |
89,469 |
106,920 |
103,740 |
120,056 |
||
1 |
Taxes on Income (i+ii) |
1,173 |
1,348 |
1,415 |
1,556 |
218 |
336 |
182 |
400 |
||
i) |
Agricultural Income Tax |
14 |
16 |
15 |
16 |
— |
— |
— |
— |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
1,159 |
1,332 |
1,400 |
1,540 |
218 |
336 |
182 |
400 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
1,075 |
926 |
1,134 |
1,247 |
9,273 |
12,647 |
12,959 |
14,278 |
|||
i) |
Land Revenue |
114 |
221 |
125 |
138 |
328 |
327 |
261 |
310 |
||
ii) |
Stamps and Registration fees |
961 |
705 |
1,009 |
1,109 |
8,945 |
12,320 |
12,698 |
13,968 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
13,602 |
13,608 |
14,450 |
15,595 |
79,978 |
93,937 |
90,599 |
105,378 |
|||
i) |
Sales Tax (a to f) |
10,580 |
10,850 |
11,000 |
11,800 |
48,621 |
56,000 |
55,989 |
62,083 |
||
a) State Sales Tax |
10,580 |
10,850 |
11,000 |
11,800 |
3,437 |
38,190 |
50,527 |
56,075 |
|||
b) Central Sales Tax |
— |
— |
— |
— |
39,801 |
2,000 |
5,215 |
5,736 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
5,383 |
15,510 |
15 |
17 |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
— |
300 |
232 |
255 |
|||
ii) |
State Excise |
2,203 |
2,100 |
2,600 |
2,860 |
23,204 |
25,536 |
24,641 |
28,605 |
||
iii) |
Taxes on Vehicles |
528 |
506 |
554 |
611 |
6,741 |
10,641 |
7,670 |
12,037 |
||
iv) |
Taxes on Goods and Passengers |
— |
— |
— |
— |
— |
— |
1 |
1 |
||
v) |
Taxes and Duties on Electricity |
20 |
1 |
21 |
21 |
794 |
1,200 |
1,812 |
1,993 |
||
vi) |
Entertainment Tax |
134 |
70 |
135 |
149 |
569 |
510 |
452 |
598 |
||
vii) |
Other Taxes and Duties |
137 |
81 |
140 |
154 |
49 |
50 |
34 |
61 |
||
B. |
Share in Central Taxes |
23,262 |
26,383 |
24,971 |
31,064 |
35,229 |
40,781 |
37,411 |
45,000 |
||
II |
NON-TAX REVENUE (C+D) |
147,626 |
161,420 |
152,315 |
178,125 |
148,599 |
142,416 |
153,206 |
294,522 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
9,764 |
11,420 |
10,016 |
12,140 |
16,213 |
17,550 |
31,410 |
44,416 |
||
1 |
Interest Receipts |
358 |
2,015 |
443 |
489 |
315 |
107 |
159 |
175 |
||
2 |
Dividends and Profits |
— |
— |
— |
— |
2 |
— |
4 |
5 |
||
3 |
General Services |
807 |
926 |
662 |
730 |
1,831 |
1,038 |
2,081 |
11,985 |
||
of which: State lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Social Services (i to viii) |
1,426 |
436 |
301 |
332 |
2,404 |
1,268 |
3,366 |
3,703 |
||
i) |
Education, Sports, Art and Culture |
435 |
45 |
22 |
25 |
1,796 |
750 |
2,269 |
2,496 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
133 |
135 |
117 |
129 |
364 |
202 |
540 |
595 |
|||
iii) |
Housing |
82 |
90 |
90 |
99 |
116 |
50 |
142 |
156 |
||
iv) |
Urban Development |
29 |
— |
— |
— |
— |
15 |
— |
— |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
TRIPURA |
UTTARANCHAL |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
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 |
10 |
9 |
17 |
19 |
72 |
250 |
88 |
96 |
|
vi) |
Social Security and Welfare |
111 |
4 |
— |
— |
17 |
— |
38 |
41 |
|
vii) |
Water Supply and Sanitation |
605 |
130 |
32 |
35 |
— |
— |
— |
— |
|
viii)Others |
21 |
23 |
23 |
25 |
39 |
1 |
289 |
319 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
2 |
— |
— |
— |
|
6 |
Economic Services (i to xvii) |
7,173 |
8,043 |
8,610 |
10,589 |
11,659 |
15,137 |
25,800 |
28,548 |
|
i) |
Crop Husbandry |
146 |
170 |
150 |
166 |
320 |
200 |
1,122 |
1,223 |
|
ii) |
Animal Husbandry |
92 |
70 |
92 |
101 |
102 |
150 |
123 |
138 |
|
iii) |
Fisheries |
33 |
55 |
30 |
33 |
3 |
— |
4 |
4 |
|
iv) |
Forestry and Wildlife |
453 |
880 |
654 |
722 |
8,070 |
12,000 |
17,701 |
14,071 |
|
v) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) |
Co-operation |
10 |
6 |
5 |
6 |
83 |
50 |
118 |
130 |
|
vii) |
Other Agricultural Programmes |
— |
— |
— |
— |
12 |
1 |
4 |
4 |
|
viii) Major and Medium Irrigation projects |
2 |
3 |
2 |
2 |
679 |
261 |
282 |
310 |
||
ix) |
Minor Irrigations |
3 |
3 |
5 |
6 |
12 |
23 |
18 |
19 |
|
x) |
Power |
4,620 |
6,000 |
6,000 |
7,709 |
— |
— |
— |
— |
|
xi) |
Petroleum |
— |
— |
— |
— |
— |
— |
— |
— |
|
xii) |
Village and Small Industries |
33 |
65 |
3 |
3 |
12 |
— |
28 |
31 |
|
xiii)Industries@ |
627 |
700 |
600 |
662 |
1,824 |
2,000 |
2,271 |
3,060 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
— |
— |
— |
— |
|
xv) |
Road Transport |
— |
— |
— |
— |
5 |
— |
8 |
9 |
|
xvi) |
Tourism |
21 |
20 |
28 |
31 |
132 |
100 |
332 |
366 |
|
xvii) Others* |
1,133 |
71 |
1,041 |
1,148 |
405 |
352 |
3,789 |
9,183 |
||
D. |
Grants from the Centre (1 to 5) |
137,862 |
150,000 |
142,299 |
165,985 |
132,386 |
124,866 |
121,796 |
250,106 |
|
1 |
State Plan Schemes |
77,721 |
71,343 |
65,319 |
67,374 |
105,263 |
49,500 |
49,578 |
157,816 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
1,112 |
2,782 |
634 |
971 |
4,241 |
38,400 |
28,928 |
27,050 |
|
3 |
Centrally Sponsored Schemes |
13,559 |
11,203 |
20,497 |
31,405 |
17,578 |
27,911 |
33,213 |
39,255 |
|
4 |
NEC/Special Plan Scheme |
1,455 |
5,927 |
5,826 |
3,608 |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
44,015 |
58,745 |
50,023 |
62,627 |
5,304 |
9,055 |
10,077 |
25,985 |
|
a) Statutory Grants |
31,430 |
49,966 |
42,102 |
55,298 |
3,284 |
6,355 |
7,286 |
18,700 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
c) Others |
12,585 |
8,779 |
7,921 |
7,329 |
2,020 |
2,700 |
2,791 |
7,285 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
|||||||||||
UTTAR PRADESH |
WEST BENGAL |
||||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
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) |
2,559,791 |
3,112,486 |
2,863,649 |
3,337,305 |
1,453,842 |
1,755,347 |
1,589,820 |
1,718,050 |
|||
I |
TAX REVENUES (A+B) |
2,051,931 |
2,498,831 |
2,292,712 |
2,674,629 |
1,082,385 |
1,324,457 |
1,234,419 |
1,388,436 |
||
A. |
State’s own Tax Revenue(1 to 3) |
1,033,018 |
1,318,122 |
1,217,821 |
1,453,905 |
650,513 |
824,411 |
734,373 |
870,730 |
||
1 |
Taxes on Income (i+ii) |
1,453 |
500 |
481 |
535 |
21,672 |
29,650 |
24,645 |
28,342 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
85 |
850 |
900 |
1,035 |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
1,453 |
500 |
481 |
535 |
21,587 |
28,800 |
23,745 |
27,307 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
150,222 |
218,036 |
195,600 |
227,500 |
126,755 |
198,875 |
143,717 |
184,599 |
|||
i) |
Land Revenue |
7,293 |
9,632 |
5,000 |
7,500 |
71,122 |
130,775 |
72,613 |
102,880 |
||
ii) |
Stamps and Registration fees |
142,929 |
208,404 |
190,600 |
220,000 |
55,539 |
68,050 |
71,000 |
81,600 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
94 |
50 |
104 |
119 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
881,343 |
1,099,586 |
1,021,740 |
1,225,870 |
502,086 |
595,886 |
566,011 |
657,789 |
|||
i) |
Sales Tax (a to f) |
616,310 |
729,737 |
686,800 |
813,849 |
380,246 |
471,500 |
433,271 |
498,262 |
||
a) State Sales Tax |
455,403 |
490,024 |
472,756 |
533,777 |
347,393 |
430,442 |
395,521 |
454,850 |
|||
b) Central Sales Tax |
49,837 |
49,546 |
36,200 |
46,514 |
30,266 |
37,644 |
33,414 |
38,426 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
110,570 |
188,500 |
176,044 |
231,434 |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
2,584 |
3,409 |
4,331 |
4,981 |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
1 |
1 |
1 |
|||
f) Other Receipts |
500 |
1,667 |
1,800 |
2,124 |
3 |
4 |
4 |
4 |
|||
ii) |
State Excise |
196,138 |
269,633 |
243,000 |
285,000 |
51,243 |
60,950 |
57,000 |
63,270 |
||
iii) |
Taxes on Vehicles |
50,304 |
30,245 |
30,756 |
45,597 |
20,865 |
25,500 |
27,000 |
31,000 |
||
iv) |
Taxes on Goods and Passengers |
7,665 |
41,886 |
35,744 |
52,992 |
106 |
1,000 |
500 |
500 |
||
v) |
Taxes and Duties on Electricity |
922 |
16,648 |
15,240 |
16,932 |
35,476 |
18,482 |
19,280 |
20,000 |
||
vi) |
Entertainment Tax |
547 |
10,527 |
9,345 |
10,663 |
5,028 |
6,658 |
5,992 |
6,793 |
||
vii) |
Other Taxes and Duties |
9,457 |
910 |
855 |
837 |
9,122 |
11,796 |
22,968 |
37,964 |
||
B. |
Share in Central Taxes |
1,018,913 |
1,180,709 |
1,074,891 |
1,220,724 |
431,872 |
500,046 |
500,046 |
517,706 |
||
II |
NON-TAX REVENUE (C+D) |
507,860 |
613,655 |
570,937 |
662,676 |
371,457 |
430,890 |
355,401 |
329,614 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
178,707 |
194,520 |
172,519 |
174,789 |
77,588 |
180,810 |
105,595 |
114,413 |
||
1 |
Interest Receipts |
54,349 |
44,734 |
43,860 |
43,897 |
12,290 |
88,718 |
20,492 |
22,402 |
||
2 |
Dividends and Profits |
639 |
524 |
524 |
592 |
377 |
1,200 |
452 |
542 |
||
3 |
General Services |
33,360 |
38,211 |
39,372 |
39,753 |
16,252 |
24,857 |
20,517 |
23,820 |
||
of which: State lotteries |
— |
— |
— |
— |
2,962 |
3,508 |
3,257 |
3,583 |
|||
4 |
Social Services (i to viii) |
28,324 |
44,607 |
34,265 |
25,286 |
10,749 |
17,771 |
18,736 |
20,172 |
||
i) |
Education, Sports, Art and Culture |
13,766 |
24,945 |
15,022 |
16,002 |
3,961 |
3,587 |
6,164 |
6,153 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
3,163 |
12,999 |
12,999 |
2,999 |
4,607 |
11,466 |
9,794 |
10,863 |
|||
iii) |
Housing |
792 |
2,521 |
2,521 |
2,521 |
793 |
1,080 |
951 |
1,141 |
||
iv) |
Urban Development |
669 |
3,198 |
3,198 |
3,198 |
88 |
240 |
107 |
128 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
UTTAR PRADESH |
WEST BENGAL |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
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 |
854 |
350 |
350 |
350 |
100 |
155 |
131 |
157 |
|
vi) |
Social Security and Welfare |
3,633 |
550 |
130 |
170 |
494 |
540 |
677 |
648 |
|
vii) |
Water Supply and Sanitation |
16 |
— |
— |
— |
367 |
180 |
440 |
529 |
|
viii)Others |
5,431 |
44 |
45 |
46 |
339 |
523 |
472 |
553 |
||
5 |
Fiscal Services |
2 |
— |
— |
— |
3 |
1 |
4 |
4 |
|
6 |
Economic Services (i to xvii) |
62,033 |
66,444 |
54,498 |
65,261 |
37,917 |
48,263 |
45,394 |
47,473 |
|
i) |
Crop Husbandry |
7,577 |
2,915 |
1,906 |
2,000 |
476 |
949 |
529 |
723 |
|
ii) |
Animal Husbandry |
813 |
1,508 |
1,431 |
1,715 |
532 |
663 |
835 |
1,180 |
|
iii) |
Fisheries |
191 |
255 |
255 |
255 |
87 |
1,200 |
502 |
147 |
|
iv) |
Forestry and Wildlife |
6,831 |
7,061 |
7,061 |
6,736 |
2,672 |
4,801 |
3,274 |
3,880 |
|
v) |
Plantations |
— |
— |
— |
— |
3 |
— |
— |
— |
|
vi) |
Co-operation |
523 |
1,235 |
1,235 |
1,117 |
302 |
813 |
784 |
435 |
|
vii) |
Other Agricultural Programmes |
632 |
426 |
130 |
206 |
15 |
62 |
18 |
22 |
|
viii) Major and Medium Irrigation projects |
11,576 |
19,650 |
9,792 |
19,650 |
367 |
1,080 |
452 |
542 |
||
ix) |
Minor Irrigations |
1,773 |
1,113 |
312 |
1,113 |
737 |
1,800 |
885 |
1,062 |
|
x) |
Power |
— |
— |
— |
— |
1 |
— |
— |
— |
|
xi) |
Petroleum |
— |
— |
— |
— |
— |
1 |
1 |
1 |
|
xii) |
Village and Small Industries |
153 |
48 |
44 |
44 |
332 |
195 |
165 |
197 |
|
xiii)Industries@ |
19,038 |
25,008 |
25,008 |
25,008 |
1,144 |
3,318 |
5,222 |
6,025 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
7 |
10 |
8 |
10 |
|
xv) |
Road Transport |
6,180 |
297 |
297 |
297 |
— |
4 |
2 |
2 |
|
xvi) |
Tourism |
199 |
1 |
1 |
1 |
270 |
480 |
324 |
389 |
|
xvii) Others* |
6,547 |
6,927 |
7,026 |
7,119 |
30,972 |
32,887 |
32,393 |
32,858 |
||
D. |
Grants from the Centre (1 to 5) |
329,153 |
419,135 |
398,418 |
487,887 |
293,869 |
250,080 |
249,806 |
215,201 |
|
1 |
State Plan Schemes |
199,415 |
183,049 |
157,533 |
172,064 |
69,097 |
95,434 |
85,290 |
108,619 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
7,953 |
13,270 |
5,504 |
5,396 |
9,203 |
7,258 |
10,934 |
10,737 |
|
3 |
Centrally Sponsored Schemes |
76,471 |
160,104 |
172,680 |
205,718 |
57,855 |
52,166 |
49,596 |
47,380 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
45,314 |
62,712 |
62,701 |
104,709 |
157,714 |
95,222 |
103,986 |
48,465 |
|
a) Statutory Grants |
15,202 |
43,705 |
43,705 |
83,922 |
148,548 |
81,517 |
89,303 |
37,336 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
15,828 |
12,095 |
12,095 |
12,700 |
— |
— |
— |
— |
||
c) Others |
14,284 |
6,912 |
6,901 |
8,087 |
9,166 |
13,705 |
14,683 |
11,129 |