APPENDIX I : DETAILS OF REVENUE RECEIPTS

Tripura

(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)

49,533

56,320

60,411

64,274

74,133

93,732

1,02,892

1,08,210

1,26,835

1,43,851

I.TAX REVENUE (A+B)

18,215

21,747

24,825

25,642

28,950

27,628

37,928

50,141

54,115

63,129

A.State's Own Tax Revenue (1 to 3)

2,602

2,884

3,374

3,712

4,347

4,799

6,050

7,164

8,413

10,174

1.Taxes on Income (i+ii)

348

362

434

481

492

495

537

567

650

1,134

i)Agricultural Income Tax

9

24

22

31

23

6

20

17

64

78

ii)Taxes on Professions,Trades, Callings and Employment

339

338

412

450

469

489

517

550

586

1,056

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

291

274

324

341

467

396

420

561

818

766

i)Land Revenue

67

32

47

59

176

75

58

168

337

257

ii)Stamps and Registration fees

224

242

277

282

291

321

362

393

481

509

iii)Urban Immovable Property Tax

–

–

–

–

–

–

–

–

–

–

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

1,963

2,248

2,616

2,890

3,388

3,908

5,093

6,036

6,945

8,274

i)Sales Tax (a to f)

1,334

1,531

1,681

1,940

2,323

2,737

3,569

4,239

4,770

5,778

a)State Sales Tax

1,334

–

1,681

1,940

2,323

2,737

3,569

4,239

4,770

5,778

b)Central Sales Tax

–

1,531

–

–

–

–

–

–

–

–

c)Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f)Other Receipts

–

–

–

–

–

–

–

–

–

–

ii)State Excise

463

523

724

749

826

916

1,241

1,496

1,700

2,011

iii) Taxes on Vehicles

93

112

143

126

156

136

140

183

351

360

iv)Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

–

–

v)Taxes and Duties on Electricity

–

–

–

–

1

1

–

–

1

6

vi)Entertainment Tax

–

82

54

61

63

63

74

57

70

57

vii)Other Taxes and Duties

73

–

14

14

19

55

69

61

53

62

B.Share in Central Taxes (i to ix)

15,613

18,863

21,451

21,930

24,603

22,829

31,878

42,977

45,702

52,955

i)Corporation Tax

–

–

–

–

–

–

–

–

–

–

ii)Income Tax

1,248

1,575

1,842

2,335

2,594

4,232

5,116

7,981

5,480

6,257

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

–

–

v) Taxes on Wealth

–

–

–

–

–

–

–

–

–

–

vi)Customs

–

–

–

–

–

–

–

–

–

–

vii)Union Excise Duty

14,365

17,288

19,609

19,595

22,009

18,597

26,762

34,996

40,222

46,698

viii)Service Tax

–

–

–

–

–

–

–

–

–

–

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

–

–

II.NON-TAX REVENUE (C+D)

31,318

34,573

35,586

38,632

45,183

66,104

64,964

58,069

72,720

80,722

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

1,829

1,778

2,135

2,513

2,596

3,852

4,066

3,487

4,483

7,619

1.Interest Receipts

75

80

45

161

166

201

760

213

360

1,162

2.Dividends and Profits

–

–

–

–

–

–

–

–

–

–

3.General Services

246

303

199

275

415

820

794

578

858

1,104

of which:

State lotteries

–

–

–

–

–

–

–

–

–

–

4.Social Services ( i to ix)

139

127

324

160

243

249

257

206

246

775

i)Education, Sports, Art and Culture

52

68

243

67

79

112

60

23

34

26

ii)Medical and Public Health

30

14

10

23

38

42

35

38

69

95

iii)Family Welfare

–

–

–

–

–

–

–

–

–

–

iv)Housing

13

11

14

16

28

30

15

38

16

51

v)Urban Development

–

–

–

–

4

–

1

–

–

–

 vi)Labour and Employment

5

5

9

8

7

7

8

12

7

4

vii)Social Security and Welfare

16

17

29

29

67

32

28

21

49

4

viii)Water Supply and Sanitation

–

–

–

–

–

11

101

35

63

508

ix)Others

23

12

19

17

20

15

9

39

8

87

5.Fiscal Services

–

–

–

–

–

–

–

–

–

–

6.Economic Services ( i to xvii )

1,369

1,268

1,567

1,917

1,772

2,582

2,255

2,490

3,019

4,578

i)Crop Husbandry

154

132

176

127

199

136

159

154

157

121

ii)Animal Husbandry

28

26

40

36

42

67

42

36

48

43

 iii)Fisheries

25

28

15

72

20

17

15

26

17

33

iv)Forestry and Wildlife

325

251

263

298

291

304

270

225

195

244

v)Plantations

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

3

4

25

5

8

14

4

4

2

4

vii)Other Agricultural Programmes

1

2

2

7

1

–

1

172

–

–

viii)Major and Medium Irrigation projects

1

2

1

5

–

4

–

1

–

–

ix)Minor Irrigations

2

1

1

–

–

1

2

1

4

5

x)Power

603

703

880

1,136

914

1,641

1,429

1,504

1,991

3,393

xi)Petroleum

–

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

47

47

27

45

69

47

64

133

39

17

xiii)Industries@

153

64

70

149

180

57

112

200

332

409

xiv)Ports and Light Houses

–

–

–

–

–

–

–

–

–

–

xv)Road Transport

–

–

–

–

–

–

–

–

–

–

xvi)Tourism

–

1

–

–

7

8

13

13

14

43

xvii)Others*

27

7

67

37

41

286

144

21

220

266

D.Grants from the Centre (1 to 5)

29,489

32,795

33,451

36,119

42,587

62,252

60,898

54,582

68,237

73,103

1.State Plan Schemes

15,465

17,832

19,929

20,935

24,969

28,509

32,063

34,485

47,021

56,532

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

201

1,096

441

–

961

1,040

507

1,839

1,751

1,632

3.Centrally Sponsored Schemes

2,295

2,292

1,732

4,252

3,144

3,011

6,779

6,174

10,623

8,407

4.NEC/ Special Plan Scheme

–

–

624

879

4,377

6,401

1,382

2,091

859

937

5.Non-Plan Grants (a to c)

11,528

11,575

10,725

10,053

9,136

23,291

20,167

9,993

7,983

5,595

a)Statutory Grants

10,125

10,137

9,658

8,731

7,984

21,907

17,313

7,214

3,009

15

b)Grants for relief on account of Natural Calamities

225

–

–

281

–

–

337

336

374

–

c)Others

1,178

1,438

1,067

1,041

1,152

1,384

2,517

2,443

4,600

5,580

See 'Notes to Appendix I'.

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Tripura

(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)

1,63,806

1,86,738

1,88,005

2,16,766

2,57,689

3,02,414

3,33,336

3,69,833

4,19,838

4,61,387

I.TAX REVENUE (A+B)

36,180

39,112

43,279

54,200

62,274

70,050

85,733

1,02,132

1,18,638

1,27,955

A.State's Own Tax Revenue (1 to 3)

12,558

15,850

18,294

22,146

23,962

29,612

34,155

37,070

45,138

54,580

1.Taxes on Income (i+ii)

1,145

1,173

1,217

1,758

2,074

2,209

2,237

2,385

2,564

3,077

i)Agricultural Income Tax

25

14

–

30

27

14

15

11

–

–

ii)Taxes on Professions,Trades, Callings and Employment

1,120

1,159

1,217

1,728

2,047

2,195

2,222

2,374

2,564

3,077

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

777

1,075

912

1,378

1,349

1,747

1,965

1,797

2,191

2,877

i)Land Revenue

183

114

131

261

120

325

303

297

310

620

ii)Stamps and Registration fees

594

961

781

1,117

1,206

1,421

1,661

1,498

1,881

2,257

iii)Urban Immovable Property Tax

–

–

–

–

23

1

1

2

–

–

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

10,636

13,602

16,165

19,010

20,539

25,656

29,953

32,887

40,383

48,626

i)Sales Tax (a to f)

8,108

10,580

12,697

14,925

16,070

20,339

23,345

26,498

32,474

39,600

a)State Sales Tax

8,108

10,580

12,697

14,925

16,070

20,339

23,345

26,498

32,474

39,600

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

1,979

2,203

2,821

3,136

3,237

3,230

3,842

3,850

4,231

4,654

iii) Taxes on Vehicles

426

528

529

801

1,045

1,743

2,251

2,320

2,855

3,426

iv)Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

–

–

v)Taxes and Duties on Electricity

1

20

1

1

1

2

1

1

2

2

vi)Entertainment Tax

60

134

18

26

44

3

4

26

–

–

vii)Other Taxes and Duties

62

137

99

121

142

339

509

193

821

944

B.Share in Central Taxes (i to ix)

23,622

23,262

24,985

32,054

38,312

40,438

51,578

65,062

73,500

73,375

i)Corporation Tax

–

–

–

–

–

–

16,100

20,652

22,043

18,416

ii)Income Tax

–

–

–

–

–

–

9,777

13,861

15,267

13,738

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

-3

-1

–

–

v) Taxes on Wealth

–

–

–

–

–

–

20

23

1,441

5,853

vi)Customs

–

–

–

–

–

–

10,061

12,300

13,706

13,166

vii)Union Excise Duty

–

–

–

–

–

–

10,684

11,741

13,149

12,228

viii)Service Tax

–

–

–

–

–

–

4,942

6,488

7,894

9,974

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

-3

-2

–

–

II.NON-TAX REVENUE (C+D)

1,27,626

1,47,626

1,44,726

1,62,566

1,95,415

2,32,364

2,47,603

2,67,702

3,01,200

3,33,432

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

9,451

9,764

9,872

16,778

17,685

6,362

9,497

11,541

13,303

15,816

1.Interest Receipts

1,849

358

582

367

456

1,662

2,623

5,893

5,200

2,000

2.Dividends and Profits

–

–

–

–

–

27

11

27

28

30

3.General Services

597

807

660

980

2,477

2,150

4,241

2,570

4,739

10,182

of which:

State lotteries

–

–

–

–

–

–

–

–

–

–

4.Social Services ( i to ix)

469

1,426

1,313

802

504

548

558

691

738

925

i)Education, Sports, Art and Culture

71

435

110

128

82

87

73

100

105

150

ii)Medical and Public Health

111

133

161

346

178

245

274

374

393

512

iii)Family Welfare

–

–

–

–

4

1

–

–

–

–

iv)Housing

67

82

80

88

99

111

112

123

135

149

v)Urban Development

–

29

1

4

–

–

–

–

–

–

 vi)Labour and Employment

8

10

9

9

11

11

10

16

17

19

vii)Social Security and Welfare

74

111

17

7

5

7

4

3

3

3

viii)Water Supply and Sanitation

122

605

88

195

111

75

68

62

68

75

ix)Others

16

21

847

25

14

11

16

13

16

17

5.Fiscal Services

–

–

1

–

–

1

–

–

200

–

6.Economic Services ( i to xvii )

6,536

7,173

7,316

14,629

14,248

1,974

2,065

2,360

2,398

2,679

i)Crop Husbandry

143

146

84

108

143

143

156

153

161

200

ii)Animal Husbandry

60

92

75

93

114

131

154

154

162

170

 iii)Fisheries

45

33

43

53

54

60

64

127

133

140

iv)Forestry and Wildlife

760

453

409

1,470

563

487

624

552

570

599

v)Plantations

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

5

10

6

5

5

7

6

49

53

59

vii)Other Agricultural Programmes

–

–

–

8

–

–

–

–

–

–

viii)Major and Medium Irrigation projects

–

2

14

–

3

–

–

–

–

–

ix)Minor Irrigations

3

3

10

16

12

30

25

10

11

12

x)Power

3,535

4,620

5,968

12,178

10,520

110

6

1

–

–

xi)Petroleum

–

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

50

33

9

12

10

5

6

7

8

8

xiii)Industries@

551

627

604

561

699

847

925

930

977

1,125

xiv)Ports and Light Houses

–

–

–

–

–

–

–

–

–

–

xv)Road Transport

–

–

–

–

14

–

–

–

–

–

xvi)Tourism

19

21

31

40

36

58

54

64

73

79

xvii)Others*

1,365

1,133

63

85

2,075

96

44

315

250

287

D.Grants from the Centre (1 to 5)

1,18,175

1,37,862

1,34,854

1,45,788

1,77,730

2,26,002

2,38,106

2,56,161

2,87,897

3,17,616

1.State Plan Schemes

59,412

77,721

63,139

74,216

88,013

79,957

98,534

92,879

1,26,605

1,47,535

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

1,883

1,112

1,058

517

2,182

772

1,247

2,606

800

900

3.Centrally Sponsored Schemes

9,018

13,559

9,756

9,129

28,404

14,052

18,906

19,253

20,214

23,915

4.NEC/ Special Plan Scheme

1,618

1,455

4,860

378

1,312

2,533

2,223

14,462

14,677

19,036

5.Non-Plan Grants (a to c)

46,244

44,015

56,041

61,548

57,819

1,28,688

1,17,196

1,26,961

1,25,601

1,26,230

a)Statutory Grants

41,940

31,430

42,102

45,929

49,917

1,04,341

1,10,295

1,12,291

1,13,190

1,13,318

b)Grants for relief on account of Natural Calamities

–

–

–

–

693

860

1,697

1,007

1,460

1,022

c)Others

4,304

12,585

13,939

15,619

7,209

23,487

5,204

13,663

10,951

11,890

See 'Notes to Appendix I'.