(` lakh)

Item

ANDHRA PRADESH

ARUNACHAL PRADESH

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

62,85,845

78,96,370

78,40,606

90,64,842

3,85,596

3,25,696

5,70,189

5,10,113

I. TAX REVENUE (A+B)

45,15,979

52,77,330

52,77,330

61,50,421

59,831

62,460

60,140

83,037

A. State’s Own Tax Revenue (1 to 3)

33,35,829

40,66,400

40,66,400

46,99,900

13,620

10,900

12,600

14,400

1. Taxes on Income (i+ii)

37,446

45,000

45,000

54,000

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

37,446

45,000

45,000

54,000

–

–

–

–

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

3,14,139

3,45,600

3,45,600

3,78,300

615

600

600

700

i) Land Revenue

13,035

14,400

14,400

14,500

490

500

500

550

ii) Stamps and Registration Fees

2,93,099

3,22,400

3,22,400

3,54,600

125

100

100

150

iii) Urban Immovable Property Tax

8,005

8,800

8,800

9,200

–

–

–

–

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

29,84,244

36,75,800

36,75,800

42,67,600

13,004

10,300

12,000

13,700

i) Sales Tax (a to f)

21,85,166

27,68,500

27,68,500

31,83,800

10,568

8,000

9,500

11,000

a) State Sales Tax / VAT

20,53,230

25,38,184

25,38,184

29,53,459

10,568

8,000

9,500

11,000

b) Central Sales Tax

1,25,519

2,21,805

2,21,805

2,21,830

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

3

40

40

40

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

4,932

6,300

6,300

6,300

–

–

–

–

f) Other Receipts

1,483

2,171

2,171

2,171

–

–

–

–

ii) State Excise

5,75,261

6,26,000

6,26,000

7,51,200

1,660

1,500

1,700

1,700

iii) Taxes on Vehicles

1,80,062

2,31,500

2,31,500

2,77,800

776

800

800

1,000

iv) Taxes on Goods and Passengers

1,588

1,800

1,800

2,000

–

–

–

–

v) Taxes and Duties on Electricity

21,854

24,000

24,000

26,400

–

–

–

–

vi) Entertainment Tax

6,583

7,900

7,900

8,700

–

–

–

–

vii) Other Taxes and Duties

13,730

16,100

16,100

17,700

–

–

–

–

B. Share in Central Taxes (i to ix)

11,80,150

12,10,930

12,10,930

14,50,521

46,211

51,560

47,540

68,637

i) Corporation Tax

3,86,995

4,88,789

4,88,789

5,46,735

15,155

16,906

19,563

28,631

ii) Income Tax

2,43,003

2,38,162

2,38,162

2,73,887

9,512

10,616

10,898

12,731

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-11

-30

-30

-10

–

–

–

–

v) Taxes on Wealth

364

468

468

539

14

16

44

62

vi) Customs

2,25,596

2,02,313

2,02,313

2,32,660

8,833

9,855

6,653

11,095

vii) Union Excise Duties

1,96,743

1,36,476

1,36,476

2,30,266

7,702

8,595

5,359

9,037

viii) Service Tax

1,27,493

1,44,801

1,44,801

1,66,521

4,994

5,574

5,023

7,081

ix) Other Taxes and Duties on Commodities and Services

-33

-49

-49

-77

1

-2

–

–

II. NON-TAX REVENUE (C+D)

17,69,866

26,19,040

25,63,276

29,14,420

3,25,765

2,63,236

5,10,049

4,27,076

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

9,68,340

12,94,600

14,10,641

15,70,280

77,201

31,841

1,55,186

38,293

1. Interest Receipts

3,48,740

4,45,625

5,75,136

7,09,716

3,480

3,700

3,700

4,000

2. Dividends and Profits

1,880

1,722

1,722

1,808

–

–

–

–

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

(` lakh)

Item

ANDHRA PRADESH

ARUNACHAL PRADESH

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

3,13,388

4,31,518

4,18,048

4,06,643

2,845

3,661

4,882

4,586

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

45,799

35,137

35,137

36,894

1,073

1,086

786

1,320

i) Education, Sports, Art and Culture

11,168

18,462

18,462

19,385

243

125

125

260

ii) Medical and Public Health

4,843

7,576

7,576

7,955

28

42

42

46

iii) Family Welfare

267

500

500

525

–

–

–

–

iv) Housing

20,322

244

244

256

4

12

12

13

v) Urban Development

5,292

1,338

1,338

1,405

495

600

300

660

vi) Labour and Employment

2,403

2,716

2,716

2,852

4

1

1

5

vii) Social Security and Welfare

314

578

578

607

1

10

10

10

viii) Water Supply and Sanitation

695

1,105

1,105

1,160

298

295

295

325

ix) Others

494

2,618

2,618

2,749

–

1

1

1

5.

Fiscal Services

–

–

–

–

–

–

90,576

–

6.

Economic Services ( i to xvii )

2,58,533

3,80,598

3,80,599

4,15,219

69,803

23,394

55,242

28,387

i) Crop Husbandry

385

2,090

2,090

2,195

159

160

160

175

ii) Animal Husbandry

290

261

261

274

33

40

40

42

iii) Fisheries

424

242

242

253

7

10

10

12

iv) Forestry and Wildlife

9,322

10,375

10,375

10,894

1,250

1,500

1,200

1,400

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

2,009

4,450

4,450

4,673

102

30

30

120

vii) Other Agricultural Programmes

7

7

7

7

9

40

40

12

viii) Major and Medium Irrigation projects

3,833

8,584

8,584

9,013

–

–

–

–

ix) Minor Irrigations

344

725

725

761

4

–

–

–

x) Power

1,577

3,315

3,315

3,481

60,974

15,200

45,615

18,200

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

349

220

220

230

43

45

45

50

xiii) Industries@

1,68,551

2,45,227

2,45,227

2,69,738

4,296

2,615

4,515

4,517

xiv) Ports and Light Houses

6,810

9,484

9,483

9,958

–

–

–

–

 xv) Road Transport

–

–

–

–

1,044

1,630

1,271

1,305

xvi) Tourism

1,370

2,100

2,100

2,205

29

30

30

38

xvii) Others*

63,263

93,520

93,520

1,01,537

1,853

2,094

2,286

2,516

D.

Grants from the Centre (1 to 5)

8,01,526

13,24,440

11,52,635

13,44,140

2,48,564

2,31,395

3,54,863

3,88,783

1. State Plan Schemes

4,03,944

7,67,032

5,43,355

7,72,078

1,66,436

1,63,185

2,20,213

2,42,392

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

12,906

1,35,937

47,290

57,391

5,218

–

15,991

17,590

3. Centrally Sponsored Schemes

1,62,255

2,14,439

2,43,104

2,95,898

24,881

31,469

46,034

50,638

4. NEC/ Special Plan Scheme

–

–

–

–

6,533

4,185

9,598

10,558

5. Non-Plan Grants (a to c)

2,22,422

2,07,032

3,18,885

2,18,773

45,497

32,556

63,027

67,605

a) Statutory Grants

63,566

51,720

51,720

51,720

27,392

28,156

38,156

53,400

b) Grants for relief on account of Natural Calamities

29,873

31,367

31,367

31,367

2,315

2,315

5,615

3,407

c) Others

1,28,983

1,23,945

2,35,798

1,35,686

15,790

2,085

19,256

10,798

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

(` lakh)

Item

ASSAM

BIHAR

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

18,07,703

23,06,365

24,48,516

26,40,893

32,98,068

41,83,743

37,86,937

47,23,507

I. TAX REVENUE (A+B)

9,34,010

9,57,512

9,87,979

12,57,041

23,86,524

31,02,637

26,29,526

34,24,412

A. State’s Own Tax Revenue (1 to 3)

4,15,021

4,02,825

4,33,292

4,97,584

6,17,273

7,33,615

8,14,128

10,64,393

1. Taxes on Income (i+ii)

15,592

16,000

19,000

20,000

–

125

125

100

i) Agricultural Income Tax

1,818

2,000

5,000

5,500

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

13,773

14,000

14,000

14,500

–

125

125

100

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

22,453

22,480

27,638

30,652

81,793

82,622

1,03,500

1,32,717

i) Land Revenue

11,336

8,938

15,299

16,956

10,174

7,622

11,000

11,217

ii) Stamps and Registration Fees

11,116

13,542

12,339

13,696

71,619

75,000

92,500

1,21,500

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

3,76,976

3,64,345

3,86,655

4,46,932

5,35,480

6,50,868

7,10,503

9,31,576

i) Sales Tax (a to f)

3,11,057

2,90,000

3,12,500

3,65,900

3,01,647

3,94,803

4,33,873

5,62,769

a) State Sales Tax / VAT

2,69,612

2,60,000

2,85,000

3,40,900

2,97,728

3,92,303

4,31,373

5,61,269

b) Central Sales Tax

34,175

30,000

27,500

25,000

3,705

2,500

2,500

1,500

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

10

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

1

–

–

–

f) Other Receipts

7,270

–

–

–

204

–

–

–

ii) State Excise

19,868

23,590

24,118

25,946

67,914

85,000

95,000

1,40,000

iii) Taxes on Vehicles

14,521

17,079

16,118

17,891

29,774

35,500

45,000

55,000

iv) Taxes on Goods and Passengers

28,467

31,340

31,255

33,890

1,27,941

1,27,000

1,27,000

1,62,376

v) Taxes and Duties on Electricity

2,236

1,735

2,044

2,604

6,762

6,278

6,306

9,000

vi) Entertainment Tax

222

220

220

250

1,366

1,250

2,287

1,375

vii) Other Taxes and Duties

605

381

400

450

76

1,037

1,037

1,056

B. Share in Central Taxes (i to ix)

5,18,989

5,54,687

5,54,687

7,59,457

17,69,251

23,69,022

18,15,398

23,60,019

i) Corporation Tax

1,70,201

2,04,751

2,04,751

3,16,682

5,80,159

7,76,842

7,32,784

9,52,619

ii) Income Tax

1,06,871

1,15,170

1,15,170

1,40,816

3,64,314

4,87,813

3,57,049

4,64,164

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-11

–

–

–

-22

-32

-44

-57

v) Taxes on Wealth

161

206

206

692

550

739

702

913

vi) Customs

99,208

1,00,958

1,00,958

1,22,721

3,38,208

4,52,849

3,03,304

3,94,295

vii) Union Excise Duties

86,510

66,074

66,074

99,953

2,94,967

3,94,960

2,04,602

2,65,983

viii) Service Tax

56,060

67,528

67,528

78,593

1,91,130

2,55,930

2,17,075

2,82,198

ix) Other Taxes and Duties on Commodities and Services

-11

–

–

–

-55

-78

-74

-96

II. NON-TAX REVENUE (C+D)

8,73,693

13,48,853

14,60,537

13,83,852

9,11,544

10,81,106

11,57,411

12,99,096

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

2,27,190

2,04,436

2,89,999

2,78,205

1,15,332

54,095

96,830

1,20,674

1. Interest Receipts

43,316

27,560

46,348

49,593

30,457

5,362

5,362

21,637

2. Dividends and Profits

1,945

2,748

2,086

2,231

214

77

77

250

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

(` lakh)

Item

ASSAM

BIHAR

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

13,977

46,267

45,209

19,760

41,247

15,885

54,711

50,244

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

2,087

3,538

2,225

10,029

5,578

4,239

4,265

5,838

i) Education, Sports, Art and Culture

522

728

559

598

2,354

2,213

2,213

2,355

ii) Medical and Public Health

791

819

836

8,547

1,725

1,313

1,339

1,760

iii) Family Welfare

–

1

1

1

12

4

4

13

iv) Housing

349

365

376

398

148

146

146

350

v) Urban Development

1

1

1

1

5

2

2

5

vi) Labour and Employment

241

1,509

258

276

151

69

69

161

vii) Social Security and Welfare

131

31

140

150

95

292

292

96

viii) Water Supply and Sanitation

48

81

50

54

168

119

119

178

ix) Others

3

3

4

4

919

80

80

920

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

1,65,864

1,24,323

1,94,131

1,96,592

37,836

28,532

32,415

42,706

i) Crop Husbandry

38

39

40

43

625

400

400

666

ii) Animal Husbandry

51

38

55

59

20

30

45

44

iii) Fisheries

134

136

144

154

687

766

766

732

iv) Forestry and Wildlife

11,564

8,590

12,361

13,226

615

500

1,000

655

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

96

33

103

110

79

210

210

157

vii) Other Agricultural Programmes

27

35

29

31

–

5

5

–

viii) Major and Medium Irrigation projects

56

41

59

64

1,395

2,850

2,850

3,000

ix) Minor Irrigations

65

39

69

74

208

50

50

208

x) Power

–

–

–

–

–

–

–

–

xi) Petroleum

1,43,012

1,06,791

1,69,406

1,69,422

–

–

–

–

xii) Village and Small Industries

1,439

426

1,539

1,647

-19

12

12

13

xiii) Industries@

55

77

81

86

29,859

20,375

23,743

32,460

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

 xv) Road Transport

–

–

–

–

5

6

6

5

xvi) Tourism

14

11

15

16

1

1

1

1

xvii) Others*

9,314

8,067

10,227

11,661

4,362

3,326

3,327

4,766

D.

Grants from the Centre (1 to 5)

6,46,503

11,44,417

11,70,538

11,05,647

7,96,212

10,27,011

10,60,580

11,78,421

1. State Plan Schemes

4,19,073

4,31,977

4,57,898

4,43,102

3,60,009

5,03,833

5,03,833

5,90,533

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

35,469

1,24,633

1,24,633

64,662

13,494

16,721

16,721

24,428

3. Centrally Sponsored Schemes

99,323

3,27,515

3,27,516

3,34,470

1,67,665

3,25,209

3,58,778

3,82,213

4. NEC/ Special Plan Scheme

20,545

43,357

43,357

43,273

–

–

–

–

5. Non-Plan Grants (a to c)

72,093

2,16,934

2,17,133

2,20,140

2,55,044

1,81,248

1,81,248

1,81,248

a) Statutory Grants

34,116

14

14

2,322

1,27,531

–

–

–

b) Grants for relief on account of Natural Calamities

15,797

16,280

16,280

24,239

12,186

12,559

12,559

12,559

c) Others

22,181

2,00,639

2,00,839

1,93,579

1,15,327

1,68,689

1,68,689

1,68,689