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

(` lakh)

Item

TRIPURA

UTTARAKHAND

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)

4,07,678

4,61,387

4,68,005

5,51,254

8,63,489

10,94,767

10,95,219

12,15,880

I. TAX REVENUE (A+B)

1,12,902

1,27,955

1,26,359

1,73,605

4,55,150

5,07,477

5,07,477

6,36,890

A. State’s Own Tax Revenue (1 to 3)

44,250

54,580

52,984

66,705

3,04,491

3,52,877

3,52,877

4,02,430

1. Taxes on Income (i+ii)

2,615

3,077

2,925

3,200

609

685

685

800

i) Agricultural Income Tax

18

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

2,598

3,077

2,925

3,200

609

685

685

800

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

2,261

2,877

2,437

4,300

37,536

43,037

43,037

43,738

i) Land Revenue

555

620

564

1,500

1,790

768

768

1,173

ii) Stamps and Registration Fees

1,703

2,257

1,873

2,800

35,746

42,269

42,269

42,565

iii) Urban Immovable Property Tax

3

–

–

–

–

–

–

–

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

39,375

48,626

47,622

59,205

2,66,347

3,09,156

3,09,156

3,57,892

i) Sales Tax (a to f)

31,479

39,600

37,434

47,500

1,91,064

2,22,080

2,22,080

2,58,600

a) State Sales Tax / VAT

31,479

39,600

37,434

47,500

1,73,414

1,55,080

1,55,080

1,81,450

b) Central Sales Tax

–

–

–

–

16,824

6,000

6,000

6,000

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

3

60,000

60,000

70,000

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

824

1,000

1,000

1,150

ii) State Excise

4,828

4,654

6,111

7,000

52,835

59,822

59,822

68,693

iii) Taxes on Vehicles

2,982

3,426

3,715

4,500

16,698

19,309

19,309

22,530

iv) Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

v) Taxes and Duties on Electricity

2

2

4

5

5,161

7,200

7,200

7,200

vi) Entertainment Tax

41

–

–

–

587

700

700

800

vii) Other Taxes and Duties

43

944

358

200

–

44

44

68

B. Share in Central Taxes (i to ix)

68,652

73,375

73,375

1,06,900

1,50,659

1,54,600

1,54,600

2,34,460

i) Corporation Tax

22,520

18,416

18,416

27,416

49,395

62,394

62,394

97,763

ii) Income Tax

14,140

13,738

13,738

22,550

31,017

30,402

30,402

43,471

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

-4

-4

–

v) Taxes on Wealth

25

5,853

5,853

7,553

50

60

60

214

vi) Customs

13,123

13,166

13,166

17,174

28,797

25,825

25,825

37,885

vii) Union Excise Duties

11,442

12,228

12,228

19,630

25,118

17,421

17,421

30,856

viii) Service Tax

7,402

9,974

9,974

12,577

16,282

18,496

18,496

24,271

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

–

6

6

–

II. NON-TAX REVENUE (C+D)

2,94,776

3,33,432

3,41,646

3,77,649

4,08,338

5,87,290

5,87,742

5,78,990

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

14,904

15,816

14,918

19,020

69,935

1,42,869

1,42,869

1,11,501

1. Interest Receipts

6,293

2,000

3,000

2,500

6,849

5,428

5,428

6,201

2. Dividends and Profits

–

30

10

20

23

25

25

78

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

(` lakh)

Item

TRIPURA

UTTARAKHAND

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

5,332

10,182

6,644

10,671

10,107

72,853

72,853

37,058

of which: State Lotteries

–

–

–

–

–

–

–

–

4. Social Services ( i to ix )

906

925

1,474

1,722

5,813

6,834

6,834

4,781

i) Education, Sports, Art and Culture

155

150

162

200

2,866

3,430

3,430

1,917

ii) Medical and Public Health

452

512

500

800

684

757

757

1,148

iii) Family Welfare

–

–

–

–

1

2

2

2

iv) Housing

113

149

405

300

161

200

200

200

v) Urban Development

–

–

–

–

1,110

1,250

1,250

400

vi) Labour and Employment

26

19

40

40

182

223

223

223

vii) Social Security and Welfare

3

3

6

7

94

100

100

280

viii) Water Supply and Sanitation

123

75

295

300

8

10

10

10

ix) Others

34

17

66

75

706

862

862

602

5. Fiscal Services

1

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

2,372

2,679

3,791

4,108

47,143

57,729

57,729

63,382

i) Crop Husbandry

170

200

177

250

362

499

499

489

ii) Animal Husbandry

156

170

301

300

151

157

157

179

iii) Fisheries

189

140

340

350

6

7

7

3

iv) Forestry and Wildlife

557

599

585

700

20,716

21,927

21,927

26,610

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

5

59

20

25

319

732

732

518

vii) Other Agricultural Programmes

–

–

–

–

2

3

3

4

viii) Major and Medium Irrigation projects

–

–

–

–

764

631

631

332

ix) Minor Irrigations

71

12

250

210

146

200

200

200

x) Power

–

–

–

–

17,137

22,074

22,074

23,000

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

2

8

5

10

60

80

80

72

xiii) Industries@

938

1,125

1,200

1,400

6,448

9,100

9,100

9,902

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

14

–

–

–

50

265

265

300

xvi) Tourism

62

79

250

209

318

615

615

400

xvii) Others*

208

287

663

653

663

1,441

1,441

1,375

D. Grants from the Centre (1 to 5)

2,79,872

3,17,616

3,26,728

3,58,629

3,38,403

4,44,421

4,44,873

4,67,489

1. State Plan Schemes

1,20,347

1,47,535

1,50,830

1,87,601

1,90,593

2,87,725

2,87,725

3,22,272

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

3,049

900

950

1,235

797

2,493

2,722

7,872

3. Centrally Sponsored Schemes

20,050

23,915

30,314

29,765

20,045

34,561

34,784

53,436

4. NEC/ Special Plan Scheme

4,489

19,036

16,734

18,000

–

–

–

–

5. Non-Plan Grants (a to c)

1,31,936

1,26,230

1,27,900

1,22,028

1,26,967

1,19,642

1,19,642

83,909

a) Statutory Grants

1,20,811

1,13,318

1,13,318

1,05,400

1,08,129

1,10,194

1,10,194

66,199

b) Grants for relief on account

of Natural Calamities

–

1,022

1,609

1,834

11,247

7,639

7,639

10,589

c) Others

11,125

11,890

12,973

14,794

7,592

1,809

1,809

7,121

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

(` lakh)

Item

UTTAR PRADESH

WEST BENGAL

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)

77,83,073

94,43,984

98,12,440

1,11,62,061

36,90,440

42,31,241

39,41,649

47,57,236

I. TAX REVENUE (A+B)

59,56,469

73,11,420

66,96,669

77,82,309

25,74,093

33,37,292

28,56,665

35,21,379

A. State’s Own Tax Revenue (1 to 3)

28,65,897

33,45,582

35,25,489

42,30,587

14,41,915

19,47,642

16,91,665

20,00,773

1. Taxes on Income (i+ii)

2,090

2,295

2,376

2,584

32,511

38,670

35,762

39,338

i) Agricultural Income Tax

–

–

–

–

351

140

386

425

ii) Taxes on Professions, Trades,

2,090

2,295

2,376

2,584

32,160

38,530

35,376

38,913

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

4,68,755

5,53,204

5,36,359

5,94,188

2,49,336

3,71,084

2,96,962

3,54,961

i) Land Revenue

54,928

18,102

18,740

20,489

98,378

1,71,187

1,08,266

1,19,093

ii) Stamps and Registration Fees

4,13,827

5,35,102

5,17,619

5,73,699

1,50,949

1,99,826

1,88,686

2,35,857

iii) Urban Immovable Property Tax

–

–

–

–

9

72

9

10

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

23,95,052

27,90,083

29,86,755

36,33,815

11,60,068

15,37,888

13,58,941

16,06,475

i) Sales Tax (a to f)

17,48,205

20,74,127

21,96,385

26,97,834

8,95,509

12,04,685

10,38,791

12,25,773

a) State Sales Tax / VAT

14,12,589

19,10,973

20,28,662

24,89,348

8,12,210

10,65,797

9,42,164

11,11,753

b) Central Sales Tax

1,43,805

1,48,152

1,57,372

1,93,118

82,102

1,36,005

95,239

1,12,382

c) Sales Tax on Motor Spirit and Lubricants

1,358

–

–

–

20

10

23

28

d) Surcharge on Sales Tax

22,453

–

–

–

1,009

2,786

1,171

1,382

e) Receipts of Turnover Tax

–

–

–

–

156

75

181

214

f) Other Receipts

1,68,000

15,002

10,351

15,367

11

12

13

15

ii) State Excise

4,72,001

5,17,645

5,69,531

6,76,323

1,08,294

1,33,850

1,40,783

1,75,978

iii) Taxes on Vehicles

1,12,466

87,489

98,543

1,17,021

60,801

77,408

74,178

89,013

iv) Taxes on Goods and Passengers

26,649

70,000

77,447

91,969

-4

137

175

192

v) Taxes and Duties on Electricity

21,672

25,005

25,886

28,150

58,752

80,051

64,627

71,090

vi) Entertainment Tax

12,985

15,244

18,274

21,700

3,819

3,682

4,801

5,221

vii) Other Taxes and Duties

1,074

573

688

817

32,896

38,075

35,587

39,206

B. Share in Central Taxes (i to ix)

30,90,572

39,65,838

31,71,180

35,51,722

11,32,178

13,89,649

11,65,000

15,20,606

i) Corporation Tax

10,13,447

12,07,832

12,80,047

14,33,653

3,71,255

4,55,687

4,67,458

6,34,063

ii) Income Tax

6,36,388

7,81,099

6,23,703

6,98,547

2,33,128

2,86,146

2,30,014

2,81,942

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-33

-194

-77

-86

-11

-19

-28

–

v) Taxes on Wealth

961

1,629

1,226

1,373

350

433

448

1,385

vi) Customs

5,90,792

7,86,907

5,29,820

5,93,398

2,16,423

2,65,637

1,95,848

2,45,712

vii) Union Excise Duties

5,15,247

7,73,125

3,57,404

4,00,292

1,88,752

2,31,680

1,31,822

2,00,126

viii) Service Tax

3,33,869

4,15,952

3,79,186

4,24,689

1,22,314

1,50,130

1,39,485

1,57,379

ix) Other Taxes and Duties on Commodities and Services

-99

-512

-129

-144

-33

-45

-47

-1

II. NON-TAX REVENUE (C+D)

18,26,604

21,32,564

31,15,771

33,79,752

11,16,347

8,93,950

10,84,984

12,35,857

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

6,76,655

5,62,692

15,20,548

14,98,548

4,96,640

2,72,907

3,17,299

3,51,753

1. Interest Receipts

96,387

1,07,995

1,07,995

1,07,995

3,99,990

1,29,220

95,494

98,707

2. Dividends and Profits

4,954

592

4,954

14,954

605

823

695

800

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

(` lakh)

Item

UTTAR PRADESH

WEST BENGAL

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

2,11,958

1,68,792

9,60,116

7,68,161

29,481

41,517

38,998

61,793

of which: State Lotteries

–

–

–

–

3,061

4,432

3,521

4,049

4. Social Services ( i to ix )

1,82,857

27,222

2,26,928

3,32,218

14,884

25,093

23,155

25,818

i) Education, Sports, Art and Culture

1,08,062

9,622

1,96,968

2,98,749

4,462

2,866

5,200

5,973

ii) Medical and Public Health

61,884

8,186

15,249

13,118

6,636

15,561

13,603

14,846

iii) Family Welfare

34

200

298

316

50

36

57

66

iv) Housing

1,147

4,062

4,055

4,055

907

1,281

1,056

1,215

v) Urban Development

25

3,890

3,262

3,458

808

2,603

930

1,069

vi) Labour and Employment

1,495

796

1,495

1,585

553

671

623

709

vii) Social Security and Welfare

3,407

448

3,407

8,611

764

1,682

879

1,010

viii) Water Supply and Sanitation

4,609

–

–

–

202

176

232

267

ix) Others

2,194

18

2,194

2,326

502

219

577

663

5. Fiscal Services

6

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

1,80,494

2,58,092

2,20,556

2,75,220

51,680

76,255

1,58,957

1,64,635

i) Crop Husbandry

4,964

4,067

4,964

5,262

509

756

586

674

ii) Animal Husbandry

1,666

2,119

2,832

3,143

555

605

639

734

iii) Fisheries

473

338

371

393

411

962

1,558

1,498

iv) Forestry and Wildlife

27,192

18,520

30,115

31,500

4,533

6,614

5,214

5,996

v) Plantations

–

–

–

–

7

51

8

10

vi) Co-operation

2,647

1,050

1,612

1,709

448

679

517

596

vii) Other Agricultural Programmes

1,329

433

483

508

29

44

33

38

viii) Major and Medium Irrigation projects

26,327

14,984

23,000

55,820

693

914

797

917

ix) Minor Irrigations

3,165

1,697

2,500

3,125

2,033

2,588

2,338

2,689

x) Power

46,225

90,000

50,850

27,000

1

1

1

1

xi) Petroleum

–

–

–

–

1

2

1

1

xii) Village and Small Industries

263

9

8

9

384

619

441

507

xiii) Industries@

47,750

51,779

68,432

83,906

1,258

1,316

1,447

1,664

xiv) Ports and Light Houses

–

–

–

–

12

13

14

16

xv) Road Transport

779

218

779

779

–

–

–

–

xvi) Tourism

3,245

100

209

221

290

476

334

635

xvii) Others*

14,468

72,778

34,400

61,845

40,516

60,614

1,45,030

1,48,660

D. Grants from the Centre (1 to 5)

11,49,948

15,69,872

15,95,223

18,81,204

6,19,707

6,21,042

7,67,685

8,84,104

1. State Plan Schemes

5,19,576

5,67,904

6,05,611

7,70,833

3,01,594

2,68,163

3,70,187

3,40,729

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

23,536

422

25

25

7,447

11,543

17,072

26,011

3. Centrally Sponsored Schemes

2,92,325

5,89,420

5,70,070

9,28,775

1,68,719

2,28,079

2,26,680

2,45,106

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

3,14,512

4,12,126

4,19,517

1,81,571

1,41,948

1,13,257

1,53,745

2,72,258

a) Statutory Grants

2,81,429

3,28,392

3,20,889

68,900

1,14,598

86,013

80,935

1,22,656

b) Grants for relief on account of Natural Calamities

24,215

24,956

39,851

24,955

19,207

19,793

36,480

–

c) Others

8,867

58,778

58,777

87,716

8,143

7,451

36,330

1,49,602