APPENDIX I : DETAILS OF REVENUE RECEIPTS |
Arunachal Pradesh |
(Rs. lakh) |
Item |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Revenue (I+II) |
35,822 |
44,572 |
50,318 |
54,642 |
60,546 |
75,377 |
80,897 |
83,719 |
92,357 |
1,01,999 |
I.TAX REVENUE (A+B) |
8,473 |
10,151 |
12,037 |
12,153 |
13,745 |
13,221 |
18,758 |
25,368 |
28,015 |
35,464 |
A.State's Own Tax Revenue (1 to 3) |
265 |
409 |
445 |
363 |
560 |
767 |
853 |
983 |
1,129 |
1,387 |
1.Taxes on Income (i+ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i)Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Taxes on Professions,Trades, Callings and Employment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Taxes on Property and Capital Transactions (i to iii) |
34 |
90 |
114 |
41 |
63 |
130 |
165 |
240 |
183 |
180 |
i)Land Revenue |
27 |
83 |
103 |
33 |
56 |
98 |
127 |
198 |
133 |
135 |
ii)Stamps and Registration fees |
7 |
7 |
11 |
8 |
7 |
32 |
38 |
42 |
50 |
45 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services (i to vii) |
231 |
319 |
331 |
322 |
497 |
637 |
688 |
743 |
946 |
1,207 |
i)Sales Tax (a to f) |
32 |
43 |
50 |
70 |
49 |
34 |
40 |
32 |
28 |
35 |
a)State Sales Tax |
32 |
43 |
50 |
70 |
– |
34 |
40 |
32 |
28 |
35 |
b)Central Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
d)Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
– |
– |
– |
49 |
– |
– |
– |
– |
– |
ii)State Excise |
131 |
200 |
193 |
145 |
320 |
449 |
489 |
556 |
758 |
1,008 |
iii) Taxes on Vehicles |
42 |
44 |
52 |
66 |
81 |
99 |
109 |
97 |
101 |
112 |
iv)Taxes on Goods and Passengers |
1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v)Taxes and Duties on Electricity |
1 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Entertainment Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Other Taxes and Duties |
24 |
32 |
36 |
41 |
47 |
55 |
50 |
58 |
59 |
52 |
B.Share in Central Taxes (i to ix) |
8,208 |
9,742 |
11,592 |
11,790 |
13,185 |
12,454 |
17,905 |
24,385 |
26,886 |
34,077 |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Income Tax |
301 |
368 |
397 |
616 |
625 |
1,880 |
2,302 |
3,588 |
2,465 |
3,025 |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Customs |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Union Excise Duty |
7,907 |
9,374 |
11,195 |
11,174 |
12,560 |
10,574 |
15,603 |
20,797 |
24,421 |
31,052 |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.NON-TAX REVENUE (C+D) |
27,349 |
34,421 |
38,281 |
42,489 |
46,801 |
62,156 |
62,139 |
58,351 |
64,342 |
66,535 |
C.State's Own Non-Tax Revenue (1 to 6) |
4,084 |
4,921 |
5,384 |
8,517 |
8,054 |
8,108 |
6,498 |
5,473 |
6,454 |
6,701 |
1.Interest Receipts |
168 |
257 |
292 |
409 |
324 |
590 |
653 |
524 |
607 |
423 |
2.Dividends and Profits |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
– |
3 |
– |
3.General Services |
910 |
783 |
662 |
2,452 |
2,096 |
819 |
789 |
1,014 |
1,056 |
1,350 |
of which: |
|
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Social Services ( i to ix) |
84 |
115 |
110 |
129 |
140 |
89 |
108 |
142 |
165 |
118 |
i)Education, Sports, Art and Culture |
46 |
65 |
54 |
76 |
102 |
55 |
53 |
63 |
77 |
56 |
ii)Medical and Public Health |
3 |
4 |
7 |
5 |
6 |
5 |
6 |
21 |
26 |
8 |
iii)Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Housing |
7 |
11 |
7 |
9 |
7 |
6 |
9 |
8 |
9 |
8 |
v)Urban Development |
– |
– |
– |
– |
– |
– |
– |
4 |
– |
– |
vi)Labour and Employment |
– |
1 |
4 |
1 |
– |
– |
1 |
2 |
1 |
1 |
vii)Social Security and Welfare |
16 |
23 |
26 |
23 |
12 |
9 |
20 |
23 |
18 |
23 |
viii)Water Supply and Sanitation |
12 |
– |
– |
– |
– |
12 |
17 |
19 |
27 |
19 |
ix)Others |
– |
11 |
12 |
15 |
13 |
2 |
2 |
2 |
7 |
3 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Economic Services ( i to xvii ) |
2,920 |
3,764 |
4,319 |
5,526 |
5,492 |
6,609 |
4,947 |
3,793 |
4,623 |
4,810 |
i)Crop Husbandry |
72 |
66 |
147 |
76 |
91 |
102 |
124 |
159 |
141 |
162 |
ii)Animal Husbandry |
63 |
76 |
85 |
99 |
127 |
115 |
136 |
125 |
94 |
93 |
iii)Fisheries |
8 |
9 |
8 |
7 |
6 |
7 |
10 |
8 |
9 |
8 |
iv)Forestry and Wildlife |
2,158 |
2,595 |
2,848 |
3,965 |
3,489 |
4,904 |
2,524 |
759 |
1,289 |
1,623 |
v)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Co-operation |
2 |
2 |
2 |
4 |
– |
5 |
3 |
5 |
4 |
2 |
vii)Other Agricultural Programmes |
4 |
9 |
10 |
10 |
8 |
9 |
32 |
13 |
11 |
9 |
viii)Major and Medium Irrigation projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Minor Irrigations |
26 |
29 |
42 |
22 |
45 |
27 |
4 |
2 |
– |
2 |
x)Power |
239 |
313 |
291 |
569 |
1,004 |
785 |
652 |
649 |
1,240 |
708 |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
35 |
42 |
50 |
52 |
140 |
61 |
56 |
51 |
56 |
37 |
xiii)Industries@ |
90 |
314 |
387 |
– |
103 |
147 |
526 |
99 |
474 |
1,089 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
210 |
298 |
369 |
410 |
394 |
385 |
470 |
531 |
545 |
607 |
xvi)Tourism |
3 |
2 |
2 |
5 |
14 |
10 |
11 |
11 |
22 |
11 |
xvii)Others* |
10 |
9 |
78 |
307 |
71 |
52 |
399 |
1,381 |
738 |
459 |
D.Grants from the Centre (1 to 5) |
23,265 |
29,500 |
32,897 |
33,972 |
38,747 |
54,048 |
55,641 |
52,878 |
57,888 |
59,834 |
1.State Plan Schemes |
14,431 |
21,220 |
24,387 |
24,306 |
27,909 |
36,390 |
39,418 |
40,717 |
47,615 |
51,267 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
852 |
191 |
502 |
623 |
3.Centrally Sponsored Schemes |
2,193 |
2,173 |
1,597 |
2,626 |
3,183 |
3,321 |
2,974 |
5,326 |
4,911 |
5,702 |
4.NEC/ Special Plan Scheme |
– |
– |
664 |
696 |
1,110 |
133 |
282 |
1,214 |
1,034 |
1,307 |
5.Non-Plan Grants (a to c) |
6,641 |
6,107 |
6,249 |
6,344 |
6,545 |
14,204 |
12,115 |
5,430 |
3,826 |
935 |
a)Statutory Grants |
6,485 |
5,945 |
6,076 |
6,148 |
6,345 |
13,660 |
11,053 |
4,563 |
2,958 |
– |
b)Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Others |
156 |
162 |
173 |
196 |
200 |
544 |
1,062 |
867 |
868 |
935 |
See 'Notes to Appendix I'. |
APPENDIX I : DETAILS OF REVENUE RECEIPTS |
Arunachal Pradesh |
(Rs. lakh) |
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09(RE) |
2009-10(BE) |
1 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Total Revenue (I+II) |
96,039 |
1,05,784 |
1,10,829 |
1,57,636 |
1,50,184 |
1,84,941 |
2,59,218 |
3,00,301 |
3,68,152 |
3,25,696 |
I.TAX REVENUE (A+B) |
13,636 |
9,436 |
15,894 |
20,433 |
24,206 |
33,424 |
42,538 |
53,596 |
61,455 |
62,460 |
A.State's Own Tax Revenue (1 to 3) |
2,069 |
3,418 |
3,654 |
4,312 |
4,949 |
6,171 |
7,819 |
9,807 |
9,895 |
10,900 |
1.Taxes on Income (i+ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i)Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Taxes on Professions,Trades, Callings and Employment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Taxes on Property and Capital Transactions (i to iii) |
170 |
126 |
291 |
388 |
123 |
152 |
265 |
298 |
395 |
600 |
i)Land Revenue |
145 |
99 |
81 |
357 |
77 |
111 |
210 |
212 |
300 |
500 |
ii)Stamps and Registration fees |
25 |
27 |
210 |
31 |
46 |
41 |
55 |
86 |
95 |
100 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services (i to vii) |
1,899 |
3,292 |
3,363 |
3,924 |
4,826 |
6,019 |
7,555 |
9,509 |
9,500 |
10,300 |
i)Sales Tax (a to f) |
819 |
1,678 |
1,762 |
2,179 |
2,825 |
4,769 |
6,164 |
7,706 |
7,600 |
8,000 |
a)State Sales Tax |
819 |
1,678 |
1,762 |
2,179 |
2,825 |
4,769 |
6,164 |
7,706 |
7,600 |
8,000 |
b)Central Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
d)Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)State Excise |
902 |
1,055 |
1,426 |
1,542 |
1,779 |
951 |
1,098 |
1,160 |
1,250 |
1,500 |
iii) Taxes on Vehicles |
112 |
161 |
175 |
203 |
221 |
299 |
293 |
642 |
650 |
800 |
iv)Taxes on Goods and Passengers |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v)Taxes and Duties on Electricity |
– |
– |
– |
– |
1 |
– |
– |
– |
– |
– |
vi)Entertainment Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Other Taxes and Duties |
66 |
398 |
– |
– |
– |
– |
– |
– |
– |
– |
B.Share in Central Taxes (i to ix) |
11,567 |
6,018 |
12,240 |
16,121 |
19,257 |
27,253 |
34,719 |
43,789 |
51,560 |
51,560 |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
10,834 |
13,896 |
16,906 |
16,906 |
ii)Income Tax |
– |
– |
– |
– |
– |
– |
6,579 |
9,327 |
10,616 |
10,616 |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
-2 |
-1 |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
14 |
15 |
16 |
16 |
vi)Customs |
– |
– |
– |
– |
– |
– |
6,770 |
8,276 |
9,855 |
9,855 |
vii)Union Excise Duty |
– |
– |
– |
– |
– |
– |
7,189 |
7,901 |
8,595 |
8,595 |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
3,332 |
4,375 |
5,574 |
5,574 |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
3 |
– |
-2 |
-2 |
II.NON-TAX REVENUE (C+D) |
82,403 |
96,348 |
94,935 |
1,37,203 |
1,25,978 |
1,51,517 |
2,16,679 |
2,46,705 |
3,06,697 |
2,63,236 |
C.State's Own Non-Tax Revenue (1 to 6) |
6,370 |
7,091 |
7,630 |
12,057 |
17,020 |
20,236 |
29,717 |
65,692 |
30,228 |
31,841 |
1.Interest Receipts |
899 |
635 |
597 |
845 |
507 |
698 |
1,354 |
2,910 |
3,400 |
3,700 |
2.Dividends and Profits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.General Services |
699 |
745 |
1,093 |
2,085 |
1,376 |
4,077 |
7,487 |
5,302 |
3,131 |
3,661 |
of which: |
|
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Social Services ( i to ix) |
125 |
175 |
417 |
523 |
423 |
435 |
875 |
730 |
712 |
1,086 |
i)Education, Sports, Art and Culture |
72 |
69 |
63 |
153 |
68 |
75 |
395 |
118 |
122 |
125 |
ii)Medical and Public Health |
9 |
10 |
13 |
27 |
18 |
17 |
20 |
37 |
40 |
42 |
iii)Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Housing |
8 |
9 |
9 |
9 |
7 |
6 |
4 |
4 |
5 |
12 |
v)Urban Development |
5 |
– |
233 |
211 |
208 |
205 |
236 |
280 |
250 |
600 |
vi)Labour and Employment |
1 |
– |
1 |
1 |
1 |
1 |
– |
1 |
1 |
1 |
vii)Social Security and Welfare |
7 |
7 |
4 |
10 |
10 |
4 |
11 |
6 |
6 |
10 |
viii)Water Supply and Sanitation |
22 |
79 |
93 |
111 |
107 |
126 |
209 |
284 |
287 |
295 |
ix)Others |
1 |
1 |
1 |
1 |
4 |
1 |
– |
1 |
1 |
1 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
2,021 |
– |
6.Economic Services ( i to xvii ) |
4,647 |
5,536 |
5,523 |
8,604 |
14,714 |
15,026 |
20,001 |
56,750 |
20,964 |
23,394 |
i)Crop Husbandry |
111 |
126 |
142 |
199 |
128 |
140 |
148 |
150 |
150 |
160 |
ii)Animal Husbandry |
74 |
57 |
47 |
303 |
50 |
38 |
32 |
32 |
35 |
40 |
iii)Fisheries |
7 |
7 |
8 |
9 |
8 |
10 |
6 |
8 |
9 |
10 |
iv)Forestry and Wildlife |
1,300 |
2,524 |
1,561 |
963 |
1,053 |
1,371 |
903 |
857 |
955 |
1,500 |
v)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Co-operation |
2 |
2 |
3 |
2 |
10 |
10 |
12 |
40 |
30 |
30 |
vii)Other Agricultural Programmes |
15 |
12 |
14 |
15 |
9 |
4 |
10 |
17 |
40 |
40 |
viii)Major and Medium Irrigation projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Minor Irrigations |
2 |
2 |
1 |
1 |
69 |
3 |
2 |
1 |
– |
– |
x)Power |
1,207 |
1,186 |
1,217 |
3,362 |
8,365 |
8,877 |
11,905 |
45,806 |
14,678 |
15,200 |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
43 |
40 |
62 |
50 |
153 |
43 |
85 |
39 |
40 |
45 |
xiii)Industries@ |
518 |
448 |
749 |
1,751 |
2,840 |
2,501 |
4,768 |
4,582 |
2,215 |
2,615 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
640 |
722 |
697 |
683 |
717 |
857 |
1,016 |
1,045 |
1,203 |
1,630 |
xvi)Tourism |
24 |
20 |
15 |
17 |
20 |
23 |
18 |
26 |
27 |
30 |
xvii)Others* |
704 |
390 |
1,007 |
1,249 |
1,292 |
1,149 |
1,097 |
4,148 |
1,582 |
2,094 |
D.Grants from the Centre (1 to 5) |
76,033 |
89,257 |
87,305 |
1,25,146 |
1,08,958 |
1,31,281 |
1,86,962 |
1,81,013 |
2,76,469 |
2,31,395 |
1.State Plan Schemes |
51,490 |
55,444 |
51,885 |
82,154 |
61,388 |
72,639 |
1,04,891 |
1,26,896 |
1,95,567 |
1,63,185 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
525 |
590 |
328 |
1,260 |
4,390 |
6,770 |
6,038 |
– |
– |
3.Centrally Sponsored Schemes |
6,369 |
7,336 |
7,249 |
9,337 |
12,933 |
10,490 |
32,017 |
6,233 |
35,989 |
31,469 |
4.NEC/ Special Plan Scheme |
1,226 |
1,276 |
3,298 |
3,323 |
3,413 |
4,912 |
4,530 |
3,816 |
4,185 |
4,185 |
5.Non-Plan Grants (a to c) |
16,948 |
24,676 |
24,283 |
30,004 |
29,964 |
38,850 |
38,754 |
38,030 |
40,728 |
32,556 |
a)Statutory Grants |
12,249 |
22,894 |
20,920 |
24,358 |
24,969 |
27,184 |
26,294 |
29,307 |
29,383 |
28,156 |
b) Grants for relief on account of Natural Calamities |
– |
– |
2,272 |
4,023 |
2,005 |
8,967 |
6,822 |
2,248 |
4,955 |
2,315 |
c) Others |
4,699 |
1,782 |
1,091 |
1,623 |
2,990 |
2,699 |
5,638 |
6,475 |
6,390 |
2,085 |
See 'Notes to Appendix I'. |
|