(Rs. lakh)

Item

TRIPURA

UTTARAKHAND

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

369,833

426,902

419,838

461,387

789,109

1,045,656

875,380

1,094,767

I. TAX REVENUE (A+B)

102,132

120,138

118,638

127,955

416,645

479,966

455,966

507,477

A. State’s Own Tax Revenue (1 to 3)

37,070

45,138

45,138

54,580

273,865

311,966

305,356

352,877

1. Taxes on Income (i+ii)

2,385

2,583

2,564

3,077

518

634

609

685

i) Agricultural Income Tax

11

20

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

2,374

2,563

2,564

3,077

518

634

609

685

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

1,797

2,230

2,191

2,877

44,767

51,647

38,757

43,037

i) Land Revenue

297

357

310

620

2,340

3,143

2,871

768

ii) Stamps and Registration Fees

1,498

1,871

1,881

2,257

42,427

48,504

35,886

42,269

iii) Urban Immovable Property Tax

2

2

–

–

–

–

–

–

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

32,887

40,326

40,383

48,626

228,579

259,685

265,991

309,156

i) Sales Tax (a to f)

26,498

32,164

32,474

39,600

162,741

184,950

191,000

222,080

a) State Sales Tax / VAT

26,498

32,164

32,474

39,600

162,741

132,200

132,200

155,080

b) Central Sales Tax

–

–

–

–

–

8,000

8,000

6,000

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

44,000

50,000

60,000

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

750

800

1,000

ii) State Excise

3,850

4,430

4,231

4,654

44,156

50,100

52,896

59,822

iii) Taxes on Vehicles

2,320

2,850

2,855

3,426

15,526

17,554

16,335

19,309

iv) Taxes on Goods and Passengers

–

–

–

–

–

1

1

–

v) Taxes and Duties on Electricity

1

2

2

2

5,522

6,460

5,161

7,200

vi) Entertainment Tax

26

–

–

–

645

574

537

700

vii) Other Taxes and Duties

193

880

821

944

-10

45

61

44

B. Share in Central Taxes (i to ix)

65,062

75,000

73,500

73,375

142,780

168,000

150,610

154,600

i) Corporation Tax

20,652

24,644

22,043

18,416

45,308

52,424

49,395

62,394

ii) Income Tax

13,861

15,278

15,267

13,738

30,410

31,835

31,017

30,402

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-1

–

–

–

-2

-9

-9

-4

v) Taxes on Wealth

23

28

1,441

5,853

50

65

50

60

vi) Customs

12,300

14,144

13,706

13,166

26,984

32,761

28,757

25,825

vii) Union Excise Duties

11,741

12,646

13,149

12,228

25,760

34,788

25,118

17,421

viii) Service Tax

6,488

8,260

7,894

9,974

14,265

16,125

16,282

18,496

ix) Other Taxes and Duties on Commodities and Services

-2

–

–

–

5

10

–

6

II. NON-TAX REVENUE (C+D)

267,702

306,764

301,200

333,432

372,464

565,690

419,413

587,290

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

11,541

12,321

13,303

15,816

66,838

89,723

65,689

142,869

1. Interest Receipts

5,893

3,772

5,200

2,000

4,156

3,802

4,441

5,428

2. Dividends and Profits

27

12

28

30

53

86

23

25

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

(Rs. lakh)

Item

TRIPURA

UTTARAKHAND

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

2,570

5,480

4,739

10,182

10,796

20,725

8,672

72,853

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

691

834

738

925

4,976

5,252

5,751

6,834

i) Education, Sports, Art and Culture

100

120

105

150

3,069

3,760

2,800

3,430

ii) Medical and Public Health

374

460

393

512

529

605

682

757

iii) Family Welfare

–

–

–

–

4

3

1

2

iv) Housing

123

136

135

149

158

200

158

200

v) Urban Development

–

–

–

–

612

250

1,110

1,250

vi) Labour and Employment

16

13

17

19

158

161

192

223

vii) Social Security and Welfare

3

5

3

3

118

–

94

100

viii) Water Supply and Sanitation

62

82

68

75

–

10

8

10

ix) Others

13

18

16

17

327

263

706

862

5.

Fiscal Services

–

–

200

–

–

1

–

–

6.

Economic Services ( i to xvii )

2,360

2,224

2,398

2,679

46,857

59,857

46,801

57,729

i) Crop Husbandry

153

172

161

200

394

310

322

499

ii) Animal Husbandry

154

170

162

170

120

104

150

157

iii) Fisheries

127

71

133

140

2

4

6

7

iv) Forestry and Wildlife

552

570

570

599

20,975

20,068

20,669

21,927

v) Plantations

–

–

–

–

–

2

–

–

vi) Co-operation

49

7

53

59

558

503

503

732

vii) Other Agricultural Programmes

–

–

–

–

6

5

2

3

viii) Major and Medium Irrigation projects

–

–

–

–

770

487

594

631

ix) Minor Irrigations

10

31

11

12

146

567

144

200

x) Power

1

–

–

–

14,437

27,000

17,037

22,074

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

7

8

8

8

137

83

83

80

xiii) Industries@

930

1,020

977

1,125

7,376

8,600

6,412

9,100

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

202

100

50

265

xvi) Tourism

64

67

73

79

835

610

318

615

xvii) Others*

315

108

250

287

897

1,416

512

1,441

D.

Grants from the Centre (1 to 5)

256,161

294,443

287,897

317,616

305,626

475,967

353,725

444,421

1. State Plan Schemes

92,879

127,897

126,605

147,535

153,992

305,614

188,082

287,725

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

2,606

900

800

900

1,016

1,670

1,670

2,493

3. Centrally Sponsored Schemes

19,253

24,108

20,214

23,915

17,099

43,556

43,556

34,561

4. NEC/ Special Plan Scheme

14,462

19,036

14,677

19,036

–

–

–

–

5. Non-Plan Grants (a to c)

126,961

122,502

125,601

126,230

133,520

125,127

120,416

119,642

a) Statutory Grants

112,291

113,190

113,190

113,318

126,165

114,574

106,979

110,194

b) Grants for relief on account of Natural Calamities

1,007

1,022

1,460

1,022

7,319

7,550

11,247

7,639

c) Others

13,663

8,290

10,951

11,890

37

3,003

2,191

1,809

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

(Rs. lakh)

Item

UTTAR PRADESH

WEST BENGAL

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

6,867,247

8,580,635

8,514,644

9,443,984

3,016,738

3,606,603

4,077,705

4,231,241

I. TAX REVENUE (A+B)

5,424,706

6,701,910

6,367,697

7,311,420

2,385,540

2,885,601

2,885,601

3,337,292

A. State’s Own Tax Revenue (1 to 3)

2,495,932

3,231,300

2,919,142

3,345,582

1,312,634

1,622,283

1,622,283

1,947,642

1. Taxes on Income (i+ii)

1,896

1,500

1,500

2,295

29,246

33,631

33,631

38,670

i) Agricultural Income Tax

–

–

–

–

-260

127

127

140

ii) Taxes on Professions, Trades, Callings and Employment

1,896

1,500

1,500

2,295

29,506

33,504

33,504

38,530

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

436,921

554,065

554,065

553,204

245,695

322,685

322,685

371,084

i) Land Revenue

39,253

17,011

17,011

18,102

103,958

148,858

148,858

171,187

ii) Stamps and Registration Fees

397,668

537,054

537,054

535,102

141,696

173,762

173,762

199,826

iii) Urban Immovable Property Tax

–

–

–

–

40

65

65

72

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

2,057,115

2,675,735

2,363,577

2,790,083

1,037,694

1,265,967

1,265,967

1,537,888

i) Sales Tax (a to f)

1,502,310

1,970,500

1,717,800

2,074,127

806,046

979,418

979,418

1,204,685

a) State Sales Tax / VAT

1,246,398

1,244,300

1,597,540

1,910,973

724,863

866,501

866,501

1,065,797

b) Central Sales Tax

138,497

163,600

120,000

148,152

79,754

110,573

110,573

136,005

c) Sales Tax on Motor Spirit and Lubricants

81,722

547,600

–

–

13

8

8

10

d) Surcharge on Sales Tax

7,405

–

–

–

1,332

2,265

2,265

2,786

e) Receipts of Turnover Tax

–

–

–

–

68

61

61

75

f) Other Receipts

28,288

15,000

260

15,002

17

10

10

12

ii) State Excise

394,840

504,000

445,000

517,645

93,547

111,542

111,542

133,850

iii) Taxes on Vehicles

114,584

86,225

86,198

87,489

53,207

67,311

67,311

77,408

iv) Taxes on Goods and Passengers

10,965

73,775

73,775

70,000

107

125

125

137

v) Taxes and Duties on Electricity

20,665

27,535

27,535

25,005

50,669

69,610

69,610

80,051

vi) Entertainment Tax

9,434

13,122

12,790

15,244

3,007

3,347

3,347

3,682

vii) Other Taxes and Duties

4,316

578

478

573

31,112

34,614

34,614

38,075

B. Share in Central Taxes (i to ix)

2,928,774

3,470,610

3,448,555

3,965,838

1,072,906

1,263,318

1,263,318

1,389,649

i) Corporation Tax

929,511

1,057,005

1,050,288

1,207,832

340,509

414,261

414,261

455,687

ii) Income Tax

623,876

683,559

679,216

781,099

228,545

260,133

260,133

286,146

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-47

-168

-167

-194

-17

-17

-17

-19

v) Taxes on Wealth

1,032

1,425

1,416

1,629

378

394

394

433

vi) Customs

553,594

688,643

684,267

786,907

202,799

241,488

241,488

265,637

vii) Union Excise Duties

528,477

676,581

672,282

773,125

193,597

210,618

210,618

231,680

viii) Service Tax

292,443

364,010

361,697

415,952

107,136

136,482

136,482

150,130

ix) Other Taxes and Duties on Commodities and Services

-112

-445

-444

-512

-41

-41

-41

-45

II. NON-TAX REVENUE (C+D)

1,442,541

1,878,725

2,146,948

2,132,564

631,198

721,003

1,192,104

893,949

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

581,601

609,845

832,574

562,692

147,309

177,091

533,910

272,907

1. Interest Receipts

124,784

158,858

162,895

107,995

68,996

82,886

403,991

129,220

2. Dividends and Profits

1,072

592

592

592

622

283

715

823

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

(Rs. lakh)

Item

UTTAR PRADESH

WEST BENGAL

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

151,076

167,701

292,653

168,792

24,349

34,470

35,497

41,517

of which: State Lotteries

–

–

–

–

3,351

3,427

3,854

4,432

4.

Social Services ( i to ix )

145,068

24,932

72,759

27,222

11,324

15,712

21,018

25,093

i) Education, Sports, Art and Culture

121,762

7,981

13,286

9,622

2,142

1,997

2,496

2,866

ii) Medical and Public Health

7,211

7,362

45,296

8,186

4,283

9,627

12,772

15,561

iii) Family Welfare

111

200

200

200

27

18

31

36

iv) Housing

1,136

3,693

3,693

4,062

968

1,262

1,113

1,281

v) Urban Development

32

3,890

3,890

3,890

1,968

623

2,263

2,603

vi) Labour and Employment

9,335

1,354

1,354

796

462

542

586

671

vii) Social Security and Welfare

1,973

440

440

448

1,019

668

1,409

1,682

viii) Water Supply and Sanitation

39

–

–

–

133

586

153

176

ix) Others

3,469

12

4,600

18

321

390

193

219

5.

Fiscal Services

6

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

159,595

257,763

303,675

258,092

42,017

43,740

72,688

76,255

i) Crop Husbandry

5,103

3,946

10,886

4,067

533

673

640

756

ii) Animal Husbandry

1,060

1,955

1,955

2,119

336

398

533

605

iii) Fisheries

298

350

350

338

217

624

1,105

962

iv) Forestry and Wildlife

29,480

18,515

18,095

18,520

4,984

5,043

5,751

6,614

v) Plantations

–

–

–

–

39

–

45

51

vi) Co-operation

633

1,254

1,254

1,050

424

878

606

679

vii) Other Agricultural Programmes

562

358

358

433

34

46

39

44

viii) Major and Medium Irrigation projects

32,181

18,336

18,336

14,984

691

842

795

914

ix) Minor Irrigations

3,141

4,574

4,574

1,697

1,957

2,288

2,251

2,588

x) Power

34,225

148,500

148,500

90,000

1

1

1

1

xi) Petroleum

–

–

–

–

1

2

2

2

xii) Village and Small Industries

161

8

8

9

468

204

538

619

xiii) Industries@

39,529

44,904

60,051

51,779

995

1,802

1,155

1,316

xiv) Ports and Light Houses

–

–

–

–

10

10

12

13

xv) Road Transport

462

198

198

218

–

–

–

–

xvi) Tourism

289

100

100

100

138

564

282

476

xvii) Others*

12,472

14,764

39,009

72,778

31,189

30,367

58,936

60,614

D.

Grants from the Centre (1 to 5)

860,940

1,268,880

1,314,374

1,569,872

483,890

543,911

658,194

621,042

1. State Plan Schemes

279,549

441,292

470,407

567,904

242,090

256,010

271,975

268,163

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

26,190

421

605

422

7,030

10,142

13,519

11,543

3. Centrally Sponsored Schemes

265,759

468,026

486,733

589,420

137,579

161,943

225,400

228,079

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

289,442

359,141

356,629

412,126

97,190

115,816

147,301

113,257

a) Statutory Grants

257,115

313,342

310,842

328,392

74,107

80,196

111,681

86,013

b) Grants for relief on account of Natural Calamities

23,510

24,215

24,215

24,956

18,647

19,207

19,207

19,793

c) Others

8,818

21,584

21,572

58,778

4,436

16,413

16,413

7,451