Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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)

1,680,462

2,104,063

1,971,735

2,240,602

101,999

99,802

113,614

114,306

I

TAX REVENUE (A+B)

1,235,190

1,501,031

1,447,428

1,615,963

35,464

34,159

13,824

15,796

A.

State's Own Tax Revenue (1 to 3)

900,860

1,075,590

1,045,756

1,174,291

1,387

2,391

2,125

2,729

1

Taxes on Income (i+ii)

12,437

13,603

13,930

16,610

-

-

34

34

i)

Agricultural Income Tax

-

-

-

-

-

-

-

-

ii)

Taxes on Professions, Trades,

Callings and Employment

12,437

13,603

13,930

16,610

-

-

34

34

2

Taxes on Property and Capital

Transactions (i to iii)

71,667

76,951

78,469

88,775

180

227

295

195

i)

Land Revenue

11,235

10,551

12,069

14,519

135

165

250

150

ii)

Stamps and Registration Fees

59,184

65,000

65,000

72,806

45

62

45

45

iii)

Urban Immovable Property Tax

1,248

1,400

1,400

1,450

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

816,756

985,036

953,357

1,068,906

1,207

2,164

1,796

2,500

i)

Sales Tax (a to f)

617,162

720,201

720,200

816,156

35

1,034

600

1,300

a)

State Sales Tax

551,315

653,370

653,370

740,424

35

1,034

600

1,300

b)

Central Sales Tax

56,201

66,730

66,730

75,619

-

-

-

-

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

-

-

-

-

d)

Surcharge on Sales Tax

2

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

3

100

100

113

-

-

-

-

f)

Other Receipts

9,641

1

-

-

-

-

-

-

ii)

State Excise

103,841

140,001

127,600

142,500

1,008

934

1,000

1,000

iii)

Taxes on Vehicles

73,360

100,000

83,440

86,882

112

124

136

140

iv)

Taxes on Goods and Passengers

62

50

61

64

-

-

-

-

v)

Taxes and Duties on Electricity

9,207

9,919

10,031

10,345

-

-

-

-

vi)

Entertainment Tax

8,017

8,565

6,020

6,401

-

-

-

-

vii)

Other Taxes and Duties

5,107

6,300

6,005

6,558

52

72

60

60

B.

Share in Central Taxes (1 to 3) #

334,330

425,441

401,672

441,672

34,077

31,768

11,699

13,067

1

Income Tax

140,108

-

-

-

3,025

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

194,222

-

-

-

31,052

-

-

-

II

NON-TAX REVENUE (C+D)

445,272

603,032

524,307

624,639

66,535

65,643

99,790

98,510

C.

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

244,155

298,076

269,592

282,227

6,701

9,271

8,279

12,852

1

Interest Receipts

142,008

156,402

154,452

169,653

423

665

765

765

2

Dividends and Profits

291

310

315

325

-

2

2

2

3

General Services

10,176

7,737

5,919

6,329

1,350

1,235

1,333

1,621

of which: State Lotteries

-

-

-

-

-

-

-

-

4

Social Services ( I to viii )

28,140

30,374

14,627

8,595

118

193

198

476

i)

Education, Sports, Art and Culture

23,399

24,730

9,527

3,198

56

90

65

65

ii)

Medical, Public Health and

Family Welfare

2,524

3,155

2,671

2,840

8

30

30

8

iii)

Housing

135

161

142

149

8

10

10

310

iv)

Urban Development

107

101

112

118

-

-

-

-

v)

Labour and Employment

1,332

1,321

1,430

1,515

1

3

2

2

vi)

Social Security and Welfare

90

121

120

120

23

20

20

20

vii)

Water Supply and Sanitation

352

387

412

442

19

32

63

63

Viii)

Others

201

398

213

213

3

8

8

8

5

Fiscal Services

-

-

-

-

-

-

-

-

6

Economic Services ( i to xvii )

63,540

103,253

94,279

97,325

4,810

7,176

5,981

9,988

i)

Crop Husbandry

319

287

283

297

162

164

144

150

ii)

Animal Husbandry

245

278

53

55

93

110

110

110

iii)

Fisheries

150

139

142

149

8

11

11

11

iv)

Forestry and Wildlife

8,461

12,943

9,729

9,975

1,623

3,000

2,000

3,000

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

-724

1,618

1,620

1,709

2

6

2

2

vii)

Other Agricultural Programmes

3

4

3

3

9

13

73

13

viii)

Major and Medium Irrigation

Projects

405

562

405

423

-

-

-

-

ix)

Minor Irrigations

255

280

247

247

2

-

-

-

x)

Power

2,416

2,350

2,532

2,696

708

1,446

1,446

3,655

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

436

478

462

483

37

65

65

65

xiii)

Industries@

44,091

57,243

46,863

52,930

1,089

633

813

893

xiv)

Ports and Light Houses

1,214

1,925

1,375

1,439

-

-

-

-

xv)

Road Transport

-

-

-

-

607

633

1,096

968

xvi)

Tourism

5

4

5

7

11

27

27

27

xvii)

Others*

6,264

25,142

30,560

26,912

459

1,068

194

1,094

D.

Grants from the Centre (1 to 5)

201,117

304,956

254,715

342,412

59,834

56,372

91,511

85,658

1

State Plan Schemes

65,212

95,754

98,882

159,345

51,267

42,084

50,016

42,654

Of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

8,046

4,683

4,064

4,775

623

-

-

-

3

Centrally Sponsored Schemes

67,119

111,019

99,253

127,296

5,702

11,578

14,595

15,314

4

NEC/ Special Plan Scheme

-

-

-

-

1,307

1,784

1,458

1,992

5

Non-Plan Grants (a to c)

60,740

93,500

52,516

50,996

935

926

25,442

25,698

a)

Statutory Grants

32,137

72,672

31,542

34,380

-

-

24,463

24,674

b)

Grants for Relief on account

of Natural Calamities

-

-

-

-

-

-

-

-

c)

Others

28,603

20,828

20,974

16,616

935

926

979

1,024