(Rs. Lakh)

TRIPURA

UTTARANCHAL

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

216,766

251,515

243,014

299,483

360,026

462,894

496,338

600,493

I.

TAX REVENUES (A+B)

54,200

67,500

65,505

69,884

166,099

183,285

183,285

257,963

A.

State’s Own Tax Revenue (1 to 3)

22,146

29,500

25,435

30,750

122,596

129,685

129,640

165,771

1.

Taxes on Income (i+ii)

1,758

2,201

2,027

2,244

224

289

244

290

i)

Agricultural Income Tax

30

1

40

44

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

1,728

2,200

1,987

2,200

224

289

244

290

2.

Taxes on Property and Capital

Transactions (i to iii)

1,378

1,667

1,559

1,801

18,158

15,632

15,632

22,831

i)

Land Revenue

261

167

274

301

1,264

306

306

853

ii)

Stamps and Registration fees

1,117

1,500

1,285

1,500

16,894

15,326

15,326

21,978

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

19,010

25,632

21,849

26,705

104,214

113,764

113,764

142,650

i)

Sales Tax (a to f)

14,925

20,000

17,164

21,000

66,196

71,827

71,827

89,000

a) State Sales Tax

14,925

20,000

17,164

21,000

24

39,274

39,274

53,336

b) Central Sales Tax

–

–

–

–

66,172

6,710

6,710

7,052

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

25,227

25,227

27,872

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

616

616

740

ii)

State Excise

3,136

4,000

3,606

4,200

27,337

29,831

29,831

35,797

iii)

Taxes on Vehicles

801

1,100

1,010

1,400

8,612

9,350

9,350

13,500

iv)

Taxes on Goods and Passengers

–

–

–

–

–

1

1

1

v)

Taxes and Duties on Electricity

1

1

2

2

1,645

2,124

2,124

3,802

vi)

Entertainment Tax

26

23

30

33

424

520

520

520

vii)

Other Taxes and Duties

121

508

37

70

–

111

111

30

B.

Share in Central Taxes

32,054

38,000

40,070

39,134

43,503

53,600

53,645

92,192

II.

NON-TAX REVENUE (C+D)

162,566

184,015

177,509

229,599

193,927

279,609

313,053

342,530

C.

State’s Own Non-Tax Revenue (1 to 6)

16,778

16,000

15,294

6,650

37,059

40,099

40,399

52,907

1.

Interest Receipts

367

500

370

500

3,022

2,231

2,231

2,498

2.

Dividends and Profits

–

–

–

20

4

5

5

29

3.

General Services

980

1,090

1,694

2,146

3,706

4,960

5,260

5,796

of which: State lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to viii )

802

569

645

708

3,454

3,219

3,219

3,219

i)

Education, Sports, Art and Culture

128

55

134

145

2,128

2,227

2,227

2,377

ii)

Medical, Public Health and

Family Welfare

346

306

367

405

434

345

345

330

(Rs. Lakh)

TRIPURA

UTTARANCHAL

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

88

123

95

104

156

169

169

171

iv)

Urban Development

4

–

4

4

–

–

–

2

v)

Labour and Employment

9

23

10

11

78

87

87

94

vi)

Social Security and Welfare

7

–

8

9

195

45

45

–

vii)

Water Supply and Sanitation

195

–

–

–

332

–

–

–

viii)

Others

25

62

27

30

131

346

346

245

5.

Fiscal Services

–

–

1

–

–

1

1

1

6.

Economic Services ( i to xvii )

14,629

13,841

12,584

3,276

26,873

29,683

29,683

41,364

i)

Crop Husbandry

108

208

114

125

2,211

1,214

1,214

1,109

ii)

Animal Husbandry

93

144

101

110

105

146

146

146

iii)

Fisheries

53

47

57

62

3

4

4

4

iv)

Forestry and Wildlife

1,470

1,300

1,544

1,650

13,188

13,715

13,715

14,976

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

5

12

6

6

117

150

150

281

vii)

Other Agricultural Programmes

8

–

9

10

3

4

4

7

viii)

Major and Medium

Irrigation projects

–

15

–

–

936

837

837

574

ix)

Minor Irrigations

16

14

17

19

65

62

62

103

x)

Power

12,178

11,000

10,000

–

5,977

9,600

9,600

19,111

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

12

10

13

15

48

32

32

32

xiii)

Industries@

561

800

602

650

3,213

3,124

3,124

4,035

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

–

–

–

51

51

51

10

xvi)

Tourism

40

47

43

47

255

259

259

409

xvii)

Others*

85

244

78

582

701

485

485

567

D.

Grants from the Centre (1 to 5)

145,788

168,015

162,215

222,949

156,868

239,510

272,654

289,623

1.

State Plan Schemes

74,216

67,276

76,258

80,436

132,240

170,609

203,251

136,731

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

517

971

575

1,031

1,794

7,751

8,051

3,831

3.

Centrally Sponsored Schemes

9,129

13,951

20,780

18,325

10,672

42,460

40,102

21,595

4.

NEC/ Special Plan Scheme

378

15,197

11,731

12,976

–

–

–

–

5.

Non-Plan Grants (a to c)

61,548

70,620

52,871

110,181

12,162

18,690

21,250

127,466

a)

Statutory Grants

45,929

61,500

46,303

104,191

6,386

15,171

17,630

117,833

b)

Grants for relief on account

of Natural Calamities

–

–

451

964

4,148

2,950

2,950

7,102

c)

Others

15,619

9,120

6,117

5,026

1,628

569

670

2,531

(Rs. Lakh)

UTTAR PRADESH

WEST BENGAL

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

3,163,797

3,725,859

3,844,572

4,266,761

1,660,850

2,049,813

2,036,508

2,134,067

I.

TAX REVENUES (A+B)

2,687,420

3,108,126

3,142,135

3,533,681

1,410,956

1,683,155

1,614,888

1,740,132

A.

State’s Own Tax Revenue (1 to 3)

1,360,122

1,603,123

1,567,512

1,829,058

876,791

1,044,885

975,209

1,069,517

1.

Taxes on Income (i+ii)

632

535

535

535

23,087

29,762

27,110

30,123

i)

Agricultural Income Tax

–

–

–

–

98

225

110

123

ii)

Taxes on Professions,Trades,

Callings and Employment

632

535

535

535

22,989

29,537

27,000

30,000

2.

Taxes on Property and Capital

Transactions (i to iii)

241,373

263,900

263,900

300,450

178,800

221,282

200,577

179,351

i)

Land Revenue

11,767

7,500

7,500

7,650

99,326

125,958

109,173

74,242

ii)

Stamps and Registration fees

229,606

256,400

256,400

292,800

79,452

95,274

91,369

105,074

iii)

Urban Immovable Property Tax

–

–

–

–

22

50

35

35

3

Taxes on Commodities and Services

(i to vii)

1,118,117

1,338,688

1,303,077

1,528,073

674,904

793,841

747,522

860,043

i)

Sales Tax (a to f)

768,413

899,999

900,001

1,052,400

483,058

583,626

555,517

650,289

a) State Sales Tax

54

505,200

505,200

590,781

424,509

505,548

488,185

572,858

b) Central Sales Tax

–

51,376

51,376

60,103

55,446

72,836

63,763

73,327

c) Sales Tax on Motor Spirit

and Lubricants

–

341,300

341,300

399,116

2,783

3,199

3,200

3,680

d) Surcharge on Sales Tax

–

–

–

–

304

1,984

349

402

e) Receipts of Turnover Tax

–

–

–

–

8

51

10

11

f) Other Receipts

768,359

2,123

2,125

2,400

8

8

10

11

ii)

State Excise

247,237

300,000

280,000

320,000

61,996

88,543

65,298

75,092

iii)

Taxes on Vehicles

67,696

50,158

42,977

58,874

53,537

54,875

61,500

70,000

iv)

Taxes on Goods and Passengers

8,021

58,291

49,447

65,300

80

102

100

100

v)

Taxes and Duties on Electricity

17,472

18,741

19,151

19,499

39,616

18,396

25,000

28,750

vi)

Entertainment Tax

3

10,565

10,565

11,023

3,503

4,294

3,143

5,995

vii)

Other Taxes and Duties

9,275

934

936

977

33,114

44,005

36,964

29,817

B.

Share in Central Taxes

1,327,298

1,505,003

1,574,623

1,704,623

534,165

638,270

639,679

670,615

II.

NON-TAX REVENUE (C+D)

476,377

617,733

702,437

733,080

249,894

366,658

421,620

393,935

C.

State’s Own Non-Tax Revenue (1 to 6)

228,208

185,257

213,535

224,719

60,584

140,337

145,799

104,102

1.

Interest Receipts

65,808

43,834

57,770

65,761

11,011

18,015

58,677

15,211

2.

Dividends and Profits

788

592

592

592

50

199

56

62

3.

General Services

28,438

49,893

50,809

54,848

17,895

39,066

27,922

26,066

of which: State lotteries

–

–

–

–

6,034

12,426

6,285

6,549

4.

Social Services ( i to viii )

35,741

18,085

17,564

18,354

9,461

20,087

16,087

17,310

i)

Education, Sports, Art and Culture

22,768

5,582

5,723

6,370

2,120

5,122

3,610

3,894

ii)

Medical, Public Health and

Family Welfare

4,319

5,159

5,128

5,227

4,800

12,060

9,398

9,977

(Rs. Lakh)

UTTAR PRADESH

WEST BENGAL

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget