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Date : Jan 22, 2014
States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal

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

(` Million)

Item

TRIPURA

UTTARAKHAND

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

64,769.0

71,641.4

75,237.9

81,346.8

136,914.2

161,589.5

172,114.8

189,557.2

I. TAX REVENUE (A+B)

21,655.8

22,734.4

25,261.8

29,610.0

84,816.6

93,687.1

93,231.4

110,078.1

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

8,580.2

8,934.4

10,330.0

11,840.0

56,155.6

59,802.6

60,502.6

71,114.2

1. Taxes on Income (i+ii)

303.1

320.2

325.6

341.1

140.1

150.0

150.0

220.0

i) Agricultural Income Tax

0.4

0.2

1.0

1.1

ii) Taxes on Professions, Trades, Callings and Employment

302.7

320.0

324.6

340.0

140.1

150.0

150.0

220.0

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

400.6

500.3

631.8

670.5

5,342.3

5,825.0

5,825.0

6,485.5

i) Land Revenue

93.3

200.0

264.4

300.0

101.8

85.5

85.5

81.5

ii) Stamps and Registration Fees

307.3

300.0

367.1

370.0

5,240.5

5,739.5

5,739.5

6,404.0

iii) Urban Immovable Property Tax

0.3

0.3

0.5

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

7,876.5

8,114.0

9,372.6

10,828.4

50,673.2

53,827.6

54,527.6

64,408.7

i) Sales Tax (a to e)

6,663.2

6,700.0

7,873.1

9,141.5

36,435.1

40,881.0

40,881.0

48,472.2

a) State Sales Tax/VAT

6,663.2

6,700.0

7,873.1

9,141.5

32,959.3

40,100.0

37,100.0

44,201.4

b) Central Sales Tax

3,400.7

700.0

3,700.0

4,196.7

c) Surcharge on Sales Tax

d) Receipts of Turnover Tax

e) Other Receipts

75.1

81.0

81.0

74.1

ii) State Excise

946.8

1,000.0

1,126.7

1,287.0

8,436.5

9,421.5

10,121.5

11,492.5

iii) Taxes on Vehicles

251.8

400.0

358.7

361.1

3,346.9

2,750.0

2,750.0

3,200.0

iv) Taxes on Goods and Passengers

v) Taxes and Duties on Electricity

0.5

0.3

0.5

0.6

2,290.2

600.0

600.0

1,000.0

vi) Entertainment Tax

164.6

170.0

170.0

240.0

vii) Other Taxes and Duties

14.2

13.7

13.6

38.2

5.0

5.0

4.1

B. Share in Central Taxes (i to ix)

13,075.6

13,800.0

14,931.8

17,770.0

28,661.0

33,884.5

32,728.8

38,963.9

i) Corporation Tax

5,146.8

3,331.1

5,455.9

6,493.0

11,280.7

12,380.0

11,934.3

13,486.3

ii) Income Tax

2,614.3

2,808.7

2,951.7

3,512.8

5,730.1

6,698.0

7,067.7

8,347.8

iii) Estate Duty

iv) Other Taxes on Income and Expenditure

v) Taxes on Wealth

19.8

1,198.7

18.9

22.5

43.6

44.3

30.7

33.7

vi) Customs

2,267.1

2,227.9

2,715.1

3,231.2

4,969.0

6,160.8

5,533.0

6,296.0

vii) Union Excise Duties

1,467.1

2,495.2

1,859.2

2,212.6

3,215.4

4,218.7

3,751.5

4,432.9

viii) Service Tax

1,560.5

1,738.5

1,930.9

2,297.9

3,422.2

4,382.7

4,411.6

6,367.2

ix) Other Taxes and Duties on Commodities and Services

II. NON-TAX REVENUE (C+D)

43,113.2

48,906.9

49,976.1

51,736.8

52,097.6

67,902.4

78,883.5

79,479.1

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

2,142.2

1,783.0

1,792.5

2,200.0

11,360.6

12,081.7

15,174.3

12,162.6

1. Interest Receipts

506.6

300.0

456.3

350.0

506.2

350.0

350.0

448.3

2. Dividends and Profits

259.5

1.5

6.7

12.0

0.5

5.0

5.0

4.9


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

(` Million)

Item

TRIPURA

UTTARAKHAND

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

643.5

731.7

391.3

736.9

5,901.8

5,640.6

8,640.6

4,851.9

of which: State Lotteries

4. Social Services (i to ix)

108.3

154.1

215.4

178.9

754.5

635.4

635.4

651.5

i) Education, Sports, Art and Culture

20.6

20.0

6.8

30.0

371.4

252.1

252.1

226.8

ii) Medical and Public Health

51.4

80.0

69.4

90.0

232.0

231.7

231.6

221.0

iii) Family Welfare

0.3

0.4

0.4

1.2

iv) Housing

17.3

21.5

117.0

32.8

20.3

22.0

22.0

27.0

v) Urban Development

0.2

0.6

0.7

16.7

15.0

15.0

17.0

vi) Labour and Employment

3.4

5.7

6.5

7.0

24.2

22.1

22.1

22.2

vii) Social Security and Welfare

0.9

0.7

0.8

1.0

38.7

40.1

40.1

80.1

viii) Water Supply and Sanitation

12.6

21.5

12.4

15.2

19.0

20.0

20.0

20.0

ix) Others

1.7

4.8

1.7

2.1

31.9

32.0

32.0

36.2

5. Fiscal Services

0.1

6. Economic Services (i to xvii)

624.4

595.7

722.9

922.2

4,197.6

5,450.7

5,543.3

6,206.0

i) Crop Husbandry

19.3

27.0

21.8

26.6

46.5

27.1

137.1

32.5

ii) Animal Husbandry

13.2

21.5

17.4

21.3

15.6

10.1

10.1

17.2

iii) Fisheries

6.7

28.6

10.9

13.4

0.4

1.6

1.6

1.2

iv) Forestry and Wildlife

69.8

12.0

59.4

100.5

2,342.6

2,967.1

2,967.1

3,093.3

v) Plantations

vi) Co-operation

36.9

2.1

10.7

50.0

29.4

22.1

22.1

22.3

vii) Other Agricultural Programmes

0.1

0.2

0.2

0.3

viii) Major and Medium Irrigation Projects

0.1

79.3

23.7

23.7

24.2

ix) Minor Irrigation

0.8

21.5

10.9

8.3

29.0

53.1

53.1

33.1

x) Power

0.1

412.4

840.0

840.0

1,225.5

xi) Petroleum

xii) Village and Small Industries

0.1

1.0

0.8

1.0

6.8

6.2

6.2

3.9

xiii) Industries@

398.0

350.0

412.0

504.4

1,143.1

1,320.0

1,320.0

1,520.0

xiv) Ports and Light Houses

xv) Road Transport

0.2

1.3

3.0

5.6

5.8

xvi) Tourism

17.2

8.3

50.0

20.0

39.0

xvii) Others*

79.6

114.6

178.9

196.6

82.9

126.6

136.6

187.6

D. Grants from the Centre (1 to 5)

40,971.0

47,123.9

48,183.6

49,536.8

40,736.9

55,820.7

63,709.2

67,316.5

1. State Plan Schemes

24,500.6

29,086.2

30,009.8

31,936.8

28,830.1

40,701.5

47,701.5

51,077.8

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

467.9

98.6

424.0

424.0

210.9

3. Centrally Sponsored Schemes

3,122.5

4,124.8

4,954.3

4,870.0

4,616.4

7,191.2

7,191.2

9,781.9

4. NEC/ Special Plan Scheme

574.3

1,555.0

750.0

860.0

5. Non-Plan Grants (a to c)

12,305.7

12,357.9

12,469.5

11,870.0

7,191.8

7,504.0

8,392.4

6,245.8

a) Statutory Grants

11,346.9

10,300.0

10,300.0

8,350.0

6,987.2

6,186.3

6,186.3

4,066.4

b) Grants for relief on account of Natural Calamities

201.6

1,167.5

2,056.0

1,265.9

c) Others

958.8

1,856.3

2,169.5

3,520.0

204.6

150.2

150.2

913.5

See 'Notes to Appendix I'.


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

(` Million)

Item

UTTAR PRADESH

WEST BENGAL

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Acc ounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,308,697.0

1,588,479.6

1,566,876.3

1,777,482.1

587,550.4

767,433.8

720,542.2

884,032.9

I. TAX REVENUE (A+B)

1,029,643.8

1,215,854.0

1,200,004.8

1,406,510.0

435,259.7

531,980.7

536,314.7

650,534.5

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

526,134.3

620,570.6

604,721.4

721,930.0

249,381.6

312,222.5

324,052.0

397,836.4

1. Taxes on Income (i+ii)

304.6

353.8

350.0

400.0

4,375.6

4,823.6

4,803.5

5,282.9

i) Agricultural Income Tax

108.8

164.9

110.0

120.0

ii) Taxes on Professions, Trades, Callings and Employment

304.6

353.8

350.0

400.0

4,266.8

4,658.6

4,693.5

5,162.9

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

81,850.9

96,079.5

96,971.4

113,530.0

46,039.4

47,460.3

62,309.4

84,428.6

i) Land Revenue

4,906.8

2,999.6

6,761.4

7,980.0

18,722.3

18,052.7

28,163.0

39,428.2

ii) Stamps and Registration Fees

76,944.0

93,079.9

90,210.0

105,550.0

27,316.8

29,407.4

34,146.0

45,000.0

iii) Urban Immovable Property Tax

0.3

0.2

0.4

0.4

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

443,978.8

524,137.3

507,400.0

608,000.0

198,966.6

259,938.6

256,939.1

308,124.8

i) Sales Tax (a to e)

331,073.4

384,921.8

366,160.0

439,360.0

158,884.1

201,673.7

189,866.4

227,839.8

a) State Sales Tax/VAT

306,958.5

356,026.5

338,623.4

406,348.1

145,266.8

186,069.1

173,593.8

208,312.5

b) Central Sales Tax

17,695.9

27,726.8

26,376.5

31,651.8

13,611.0

15,571.7

16,265.2

19,518.2

c) Surcharge on Sales Tax

0.7

28.5

0.8

1.0

d) Receipts of Turnover Tax

3.9

1.5

4.7

5.7

e) Other Receipts

6,419.0

1,168.5

1,160.1

1,360.1

1.7

2.9

1.9

2.4

ii) State Excise

81,392.0

100,682.8

100,700.0

120,840.0

21,170.4

27,864.7

25,616.2

32,020.2

iii) Taxes on Vehicles

23,758.6

30,939.0

30,940.0

37,130.0

10,072.3

15,951.3

11,583.1

13,899.7

iv) Taxes on Goods and Passengers

48.1

-16.0

0.6

12,500.0

14,375.0

v) Taxes and Duties on Electricity

4,582.0

4,110.0

6,000.0

6,240.0

4,081.9

8,844.6

12,000.0

13,800.0

vi) Entertainment Tax

3,087.3

3,360.2

3,472.7

4,273.3

590.5

542.5

606.8

708.4

vii) Other Taxes and Duties

37.3

123.5

127.3

156.7

4,183.4

5,061.3

4,766.7

5,481.7

B. Share in Central Taxes (i to ix)

503,509.5

595,283.4

595,283.4

684,580.0

185,878.1

219,758.2

212,262.7

252,698.1

i) Corporation Tax

198,187.2

217,500.9

217,500.9

250,127.5

73,163.1

80,293.1

75,594.9

87,468.2

ii) Income Tax

100,670.3

117,675.1

117,675.1

135,327.2

37,163.7

43,441.2

45,839.0

54,141.4

iii) Estate Duty

iv) Other Taxes on Income and Expenditure

v) Taxes on Wealth

765.1

778.5

778.5

895.3

282.4

287.4

199.4

218.6

vi) Customs

87,300.0

108,237.1

108,237.1

124,473.4

32,227.8

39,957.0

35,885.7

40,833.8

vii) Union Excise Duties

56,491.4

74,118.2

74,118.2

85,236.4

20,854.5

27,361.6

24,331.2

28,750.2

viii) Service Tax

60,095.8

76,973.9

76,973.9

88,520.5

22,186.7

28,418.0

30,412.6

41,286.0

ix) Other Taxes and Duties on Commodities and Services

-0.3

-0.3

-0.3

-0.3

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

279,053.2

372,625.6

366,871.5

370,972.1

152,290.7

235,453.1

184,227.4

233,498.4

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

101,453.0

141,738.2

137,980.8

131,824.8

13,402.5

32,628.6

15,983.8

17,562.0

1. Interest Receipts

7,892.2

9,243.6

13,723.6

8,583.6

2,915.4

10,081.4

4,367.4

4,784.1

2. Dividends and Profits

381.7

556.6

500.0

550.0

10.1

96.8

12.8

14.0


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

(` Million)

Item

UTTAR PRADESH

WEST BENGAL

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

49,069.7

39,733.7

49,141.0

37,271.2

5,131.0

3,229.5

5,644.1

6,208.6

of which: State Lotteries

1,207.8

399.0

1,328.6

1,461.5

4. Social Services (i to ix)

26,615.6

62,816.2

55,884.7

61,828.9

1,515.6

2,230.2

1,724.9

1,897.2

i) Education, Sports, Art and Culture

20,085.5

54,100.0

47,823.1

58,527.5

205.4

803.4

225.9

248.5

ii) Medical and Public Health

1,079.3

1,509.4

1,509.4

1,269.5

821.3

738.6

958.8

1,054.5

iii) Family Welfare

3.3

33.5

33.5

33.5

0.9

1.8

1.0

1.1

iv) Housing

138.2

429.9

339.9

320.0

119.4

141.9

131.3

144.4

v) Urban Development

457.5

1.6

41.6

51.6

180.6

208.4

198.6

218.5

vi) Labour and Employment

2,038.6

4,163.9

4,169.5

213.7

55.9

160.8

63.9

70.2

vii) Social Security and Welfare

1,540.3

530.0

530.0

260.0

54.8

92.3

60.3

66.3

viii) Water Supply and Sanitation

5.0

660.3

50.0

50.0

38.3

34.0

42.1

46.3

ix) Others

1,267.9

1,387.6

1,387.6

1,103.1

39.1

49.1

43.1

47.4

5. Fiscal Services

0.6

6. Economic Services (i to xvii)

17,493.2

29,388.1

18,731.5

23,591.1

3,830.2

16,990.7

4,234.5

4,658.1

i) Crop Husbandry

586.6

467.6

467.6

460.6

53.6

67.8

58.9

64.8

ii) Animal Husbandry

267.0

318.0

318.0

471.4

33.9

85.9

37.2

41.0

iii) Fisheries

45.3

53.0

53.0

65.0

7.4

57.5

8.1

8.9

iv) Forestry and Wildlife

2,858.8

3,539.3

3,539.3

2,764.1

924.7

930.0

1,017.2

1,118.9

v) Plantations

0.1

0.1

0.1

0.1

vi) Co-operation

97.8

112.5

109.5

136.3

130.7

53.1

165.0

181.5

vii) Other Agricultural Programmes

184.1

127.2

127.2

126.9

2.5

2.4

2.8

3.1

viii) Major and Medium Irrigation Projects

1,499.7

6,161.3

2,250.0

3,500.0

90.3

84.0

99.4

109.3

ix) Minor Irrigation

479.4

371.0

271.0

250.0

194.8

225.7

214.2

235.7

x) Power

768.3

900.0

900.0

2,700.0

0.1

0.1

0.1

0.1

xi) Petroleum

0.1

0.2

0.1

0.1

xii) Village and Small Industries

12.0

1.6

1.6

0.3

29.5

22.4

32.5

35.8

xiii) Industries@

6,103.7

9,604.7

6,064.7

10,045.4

541.3

172.2

595.4

655.0

xiv) Ports and Light Houses

1.4

2.0

1.5

1.7

xv) Road Transport

30.1

84.8

84.8

93.2

xvi) Tourism

416.9

265.0

265.0

389.2

7.7

8.4

8.5

9.4

xvii) Others*

4,143.6

7,382.1

4,279.7

2,588.7

1,812.2

15,278.8

1,993.4

2,192.9

D. Grants from the Centre (1 to 5)

177,600.2

230,887.4

228,890.7

239,147.3

138,888.2

202,824.5

168,243.7

215,936.4

1. State Plan Schemes

68,134.0

83,177.8

78,239.5

72,976.7

65,294.4

117,537.1

72,983.3

92,702.2

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

2,124.5

480.5

480.5

1,533.0

2,027.1

3,295.5

3,413.4

3,725.1

3. Centrally Sponsored Schemes

63,374.4

86,168.6

93,700.2

95,406.5

36,198.8

41,507.7

45,913.4

55,285.5

4. NEC/ Special Plan Scheme

5. Non-Plan Grants (a to c)

43,967.2

61,060.5

56,470.5

69,231.2

35,367.9

40,484.2

45,933.6

64,223.6

a) Statutory Grants

40,346.9

54,592.3

49,952.3

62,150.3

14,814.2

24,980.7

24,830.7

27,994.7

b) Grants for relief on account of Natural Calamities

3,035.0

3,186.7

3,236.7

3,396.0

2,400.5

2,520.5

2,520.5

2,646.5

c) Others

585.3

3,281.5

3,281.5

3,684.9

18,153.2

12,983.0

18,582.4

33,582.4

See 'Notes to Appendix I'.


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