Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

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)

2,149,512

2,703,862

2,762,390

3,012,944

1,021,110

1,304,121

1,558,053

1,672,056

I

TAX REVENUE (A+B)

1,687,981

1,982,655

2,070,845

2,453,001

808,524

1,040,846

1,084,171

1,295,688

A.

State's Own Tax Revenue (1 to 3)

940,091

1,148,196

1,060,428

1,273,284

510,083

681,846

651,290

790,230

1

Taxes on Income (I+ii)

585

700

600

696

20,041

20,800

20,800

22,900

i)

Agricultural Income Tax

-

-

-

-

822

800

800

900

ii)

Taxes on Professions, Trades,

Callings and Employment

585

700

600

696

19,219

20,000

20,000

22,000

2

Taxes on Property and Capital

Transactions (I to iii)

129,483

156,242

165,643

184,110

56,213

124,011

128,268

206,588

i)

Land Revenue

11,609

9,000

9,000

9,060

14,844

72,500

80,718

146,538

ii)

Stamps and Registration Fees

117,757

147,242

156,643

175,050

41,172

51,137

47,500

60,000

iii)

Urban Immovable Property Tax

117

-

-

-

197

374

50

50

3

Taxes on Commodities and Services

(I to vii)

810,023

991,254

894,185

1,088,478

433,829

537,035

502,222

560,742

i)

Sales Tax (a to f)

509,925

637,500

573,438

716,870

342,879

430,000

400,000

448,000

a)

State Sales Tax

327,952

440,000

396,665

506,900

312,705

359,000

364,875

408,600

b)

Central Sales Tax

42,407

50,000

42,500

50,232

27,038

68,483

31,540

35,000

c)

Sales Tax on Motor Spirit

and Lubricants

135,931

140,000

127,618

159,038

1,274

-

1,481

1,851

d)

Surcharge on Sales Tax

-

-

-

-

1,858

2,500

2,100

2,544

e)

Receipts of Turnover Tax

-

-

-

-

-

2

-

-

f)

Other Receipts

3,635

7,500

6,655

700

4

15

4

5

ii)

State Excise

212,633

250,000

225,123

246,016

44,285

51,000

51,000

57,200

iii)

Taxes on Vehicles

51,210

27,517

26,019

38,100

18,556

22,000

20,600

22,800

iv)

Taxes on Goods and Passengers

10,025

45,368

40,897

56,410

1

3

-

-

v)

Taxes and Duties on Electricity

12,641

15,700

15,765

15,908

14,512

17,900

15,121

16,089

vi)

Entertainment Tax

13,589

14,014

12,150

14,015

6,122

5,781

5,163

5,679

vii)

Other Taxes and Duties

-

1,155

793

1,159

7,474

10,351

10,338

10,974

B.

Share in Central Taxes (1 to 3) #

747,890

834,459

1,010,417

1,179,717

298,441

359,000

432,881

505,458

1

Income Tax

294,818

-

-

-

123,656

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

453,072

-

-

-

174,785

-

-

-

II

NON-TAX REVENUE (C+D)

461,531

721,207

691,545

559,943

212,586

263,275

473,882

376,368

C.

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

201,174

191,920

179,119

177,800

58,722

81,508

133,201

100,903

1

Interest Receipts

47,668

43,798

43,827

43,157

11,008

12,327

60,386

32,378

2

Dividends and Profits

589

550

550

585

123

302

494

317

3

General Services

33,337

23,703

33,194

31,022

16,092

20,768

22,336

21,751

of which: State Lotteries

-

-

-

-

2,301

2,746

2,926

3,076

4

Social Services (I to viii)

29,713

35,819

31,039

37,946

8,526

14,359

12,717

13,568

i)

Education, Sports, Art and Culture

13,763

19,545

11,976

21,396

687

1,018

1,018

1,070

ii)

Medical, Public Health and

Family Welfare

5,262

9,880

13,150

10,172

6,215

10,532

9,376

10,071

iii)

Housing

1,537

2,401

2,311

2,521

739

939

939

987

iv)

Urban Development

67

3,200

3,010

3,198

160

202

201

212

v)

Labour and Employment

1,603

483

285

350

116

126

126

132

vi)

Social Security and Welfare

2,637

262

262

262

330

930

442

454

vii)

Water Supply and Sanitation

97

-

-

-

70

120

120

126

viii)

Others

4,747

48

45

47

209

492

495

516

5

Fiscal Services

12

-

-

-

-

1

1

1

6

Economic Services (i to xvii)

89,855

88,050

70,509

65,090

22,973

33,751

37,267

32,888

i)

Crop Husbandry

1,651

2,281

2,437

2,678

416

781

783

818

ii)

Animal Husbandry

281

756

641

1,806

682

490

490

675

iii)

Fisheries

130

214

214

255

453

465

1,285

1,890

iv)

Forestry and Wildlife

16,052

26,279

12,105

7,106

2,401

3,995

3,995

4,195

v)

Plantations

-

-

-

-

32

237

-

-

vi)

Co-operation

1,776

600

925

1,132

488

656

551

578

vii)

Other Agricultural Programmes

869

199

394

405

9

50

50

52

viii)

Major and Medium Irrigation

Projects

4,016

23,465

10,160

19,650

297

855

855

898

ix)

Minor Irrigations

3,661

1,167

556

1,113

666

1,531

1,531

1,608

x)

Power

11

-

-

-

2

-

-

-

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

777

30

65

120

99

202

202

202

xiii)

Industries@

18,123

20,009

22,009

24,020

1,760

2,938

2,938

3,015

xiv)

Ports and Light Houses

-

-

-

-

4

9

9

9

xv)

Road Transport

125

122

122

197

2

12

2

3

xvi)

Tourism

2,473

-

-

1

145

335

335

349

xvii)

Others*

39,910

12,928

20,881

6,607

15,517

21,195

24,241

18,596

D.

Grants from the Centre (1 to 5)

260,357

529,287

512,426

382,143

153,864

181,767

340,681

275,465

1

State Plan Schemes

139,957

203,521

144,223

158,142

70,753

85,341

76,690

88,461

of which: Advance Release of

Plan Assistance for Natural Calamities

5,425

-

-

-

-

-

-

-

2

Central Plan Schemes

6,836

14,431

14,485

15,241

5,794

6,923

6,565

6,885

3

Centrally Sponsored Schemes

80,875

117,225

175,311

147,349

28,078

47,258

43,266

45,684

4

NEC/ Special Plan Scheme

-

-

-

-

-

-

-

-

5

Non-Plan Grants (a to c)

32,689

194,110

178,407

61,411

49,239

42,245

214,160

134,435

a)

Statutory Grants

31,824

178,773

155,398

43,703

35,895

19,995

194,207

123,875

b)

Grants for Relief on account

of Natural Calamities

-

14,000

10,973

11,522

2,952

-

-

-

c)

Others

865

1,337

12,036

6,186

10,392

22,250

19,953

10,560