(Rs Lakh)

TRIPURA

UTTARANCHAL

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

188,006

227,587

229,328

251,515

321,833

459,578

415,056

462,894

I

TAX REVENUES (A+B)

43,279

49,461

54,500

67,500

139,324

165,055

164,414

183,285

A.

State’s own Tax Revenue(1 to 3)

18,294

18,397

22,500

29,500

102,169

120,055

120,933

129,685

1

Taxes on Income (i+ii)

1,217

1,556

2,001

2,201

241

400

248

289

i)

Agricultural Income Tax

—

16

1

1

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

1,217

1,540

2,000

2,200

241

400

248

289

2

Taxes on Property and Capital

transactions (i to iii)

912

1,247

1,348

1,667

12,587

14,278

18,241

15,632

i)

Land Revenue

131

138

148

167

252

310

1,267

306

ii)

Stamps and Registration fees

781

1,109

1,200

1,500

12,335

13,968

16,974

15,326

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

16,165

15,594

19,151

25,632

89,341

105,377

102,444

113,764

i)

Sales Tax (a to f)

12,697

11,800

14,700

20,000

55,106

62,082

64,338

71,827

a) State Sales Tax

12,697

11,800

14,700

20,000

326

56,074

37,539

39,274

b) Central Sales Tax

—

—

—

—

54,780

5,736

6,581

6,710

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

17

20,065

25,227

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

255

153

616

ii)

State Excise

2,821

2,860

3,131

4,000

24,586

28,605

27,368

29,831

iii)

Taxes on Vehicles

529

611

800

1,100

7,168

12,037

8,656

9,350

iv)

Taxes on Goods and Passengers

—

—

—

—

1

1

—

1

v)

Taxes and Duties on Electricity

1

21

1

1

1,810

1,993

1,645

2,124

vi)

Entertainment Tax

18

149

20

23

670

598

416

520

vii)

Other Taxes and Duties

99

153

499

508

—

61

21

111

B.

Share in Central Taxes

24,985

31,064

32,000

38,000

37,155

45,000

43,481

53,600

II

NON-TAX REVENUE (C+D)

144,727

178,126

174,828

184,015

182,509

294,523

250,642

279,609

C.

State’s own Non-Tax Revenue (1 to 6)

9,872

12,140

12,000

16,000

37,485

44,417

43,119

40,099

1

Interest Receipts

582

489

651

500

392

175

2,155

2,231

2

Dividends and Profits

—

—

—

—

4

5

4

5

3

General Services

660

730

940

1,090

2,419

11,985

13,564

4,960

of which: State lotteries

—

—

—

—

—

—

—

—

4

Social Services ( i to viii )

1,313

332

538

569

3,357

3,703

2,814

3,219

i)

Education, Sports, Art and Culture

110

25

50

55

2,267

2,496

1,874

2,227

ii)

Medical,Public Health and

Family Welfare

161

129

273

306

546

595

393

345

iii)

Housing

80

99

112

123

140

156

155

169

iv)

Urban Development

1

—

—

—

—

—

—

—

TRIPURA

UTTARANCHAL

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

9

19

21

23

77

96

71

87

vi)

Social Security and Welfare

17

—

—

—

38

41

205

45

vii)

Water Supply and Sanitation

88

35

—

—

—

—

—

—

viii)

Others

847

25

82

62

289

319

116

346

5

Fiscal Services

1

—

1

—

—

1

—

1

6

Economic Services ( i to xvii )

7,316

10,589

9,870

13,841

31,313

28,548

24,582

29,683

i)

Crop Husbandry

84

166

187

208

4,931

1,223

1,151

1,214

ii)

Animal Husbandry

75

101

137

144

122

138

115

146

iii)

Fisheries

43

33

30

47

10

4

3

4

iv)

Forestry and Wildlife

409

722

956

1,300

17,769

14,071

12,733

13,715

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

6

6

11

12

115

130

120

150

vii)

Other Agricultural Programmes

—

—

—

—

4

4

3

4

viii)

Major and Medium Irrigation projects

14

2

8

15

1,038

310

389

837

ix)

Minor Irrigations

10

6

7

14

22

19

61

62

x)

Power

5,968

7,709

7,500

11,000

3,501

8,851

5,977

9,600

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

9

3

3

10

7

31

24

32

xiii)

Industries@

604

662

725

800

2,452

3,060

3,120

3,124

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

—

—

—

—

3

9

51

51

xvi)

Tourism

31

31

40

47

334

366

255

259

xvii)

Others*

63

1,148

266

244

1,005

332

580

485

D.

Grants from the Centre (1 to 5)

134,855

165,986

162,828

168,015

145,024

250,106

207,523

239,510

1

State Plan Schemes

63,139

67,374

65,961

67,276

132,281

157,816

149,616

170,609

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

1,058

971

1,250

971

280

27,050

6,008

7,751

3

Centrally Sponsored Schemes

9,756

31,405

21,112

13,951

8,001

39,255

27,812

42,460

4

NEC/ Special Plan Scheme

4,860

3,608

11,685

15,197

—

—

—

—

5

Non-Plan Grants (a to c)

56,042

62,628

62,820

70,620

4,462

25,985

24,087

18,690

a) Statutory Grants

42,102

55,298

55,587

61,500

4,463

18,700

18,700

15,171

b) Grants for relief on account

of Natural Calamities

—

—

—

—

—

2,766

4,148

2,950

c) Others

13,939

7,330

7,233

9,120

—

4,519

1,239

569

(Rs Lakh)

UTTAR PRADESH

WEST BENGAL

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

2,782,119

3,337,305

3,286,008

3,725,861

1,452,545

1,718,050

1,740,450

2,049,813

I

TAX REVENUES (A+B)

2,359,868

2,674,629

2,630,296

3,108,128

1,163,313

1,388,436

1,416,683

1,683,155

A.

State’s own Tax Revenue(1 to 3)

1,276,690

1,453,905

1,370,766

1,603,125

704,639

870,730

882,517

1,044,885

1

Taxes on Income (i+ii)

370

535

535

535

22,559

28,342

23,075

29,762

i)

Agricultural Income Tax

—

—

—

—

225

1,035

225

225

ii)

Taxes on Professions,Trades,

Callings and Employment

370

535

535

535

22,334

27,307

22,850

29,537

2

Taxes on Property and Capital

transactions (i to iii)

214,293

227,500

230,500

263,900

137,949

184,599

184,386

221,282

i)

Land Revenue

6,423

7,500

7,500

7,500

65,829

102,880

101,356

125,958

ii)

Stamps and Registration fees

207,868

220,000

223,000

256,400

72,041

81,600

82,980

95,274

iii)

Urban immovable Property Tax

2

—

—

—

79

119

50

50

3

Taxes on commodities and services

(i to vii)

1,062,027

1,225,870

1,139,731

1,338,690

544,131

657,789

675,056

793,841

i)

Sales Tax (a to f)

712,374

813,849

760,043

900,000

419,151

498,262

494,600

583,626

a) State Sales Tax

638,410

533,777

435,000

505,200

363,076

454,850

428,415

505,548

b) Central Sales Tax

70,747

46,514

45,000

51,376

52,310

38,426

61,742

72,836

c) Sales Tax on Motor Spirit

and Lubricants

761

231,434

280,000

341,300

2,297

—

2,711

3,199

d) Surcharge on Sales Tax

—

—

—

—

1,425

4,981

1,681

1,984

e) Receipts of Turnover Tax

—

—

—

—

37

1

44

51

f) Other Receipts

2,456

2,124

43

2,124

6

4

7

8

ii)

State Excise

255,505

285,000

255,000

300,000

56,685

63,270

62,354

88,543

iii)

Taxes on Vehicles

61,884

45,597

45,597

50,158

24,940

31,000

35,000

54,875

iv)

Taxes on Goods and Passengers

7,733

52,992

52,992

58,291

80

500

80

102

v)

Taxes and Duties on Electricity

14,529

16,932

16,883

18,741

14,542

20,000

41,021

18,396

vi)

Entertainment Tax

6,126

10,663

8,545

10,565

3,239

6,793

3,725

4,294

vii)

Other Taxes and Duties

3,876

837

671

935

25,494

37,964

38,276

44,005

B.

Share in Central Taxes

1,083,178

1,220,724

1,259,530

1,505,003

458,674

517,706

534,166

638,270

II

NON-TAX REVENUE (C+D)

422,251

662,676

655,712

617,733

289,232

329,614

323,767

366,658

C.

State’s own Non-Tax Revenue (1 to 6)

191,349

174,789

186,644

185,257

65,433

114,413

107,990

140,337

1

Interest Receipts

51,538

43,897

43,801

43,834

10,274

22,402

16,917

18,015

2

Dividends and Profits

784

592

592

592

138

542

166

199

3

General Services

31,477

39,753

41,353

49,893

17,644

23,820

27,462

39,066

of which: State lotteries

—

—

—

—

2,753

3,583

8,900

12,426

4

Social Services ( i to viii )

35,963

25,286

27,280

18,085

8,570

20,176

17,521

20,087

i)

Education, Sports, Art and Culture

25,535

16,002

14,973

5,582

1,728

6,153

4,554

5,122

ii)

Medical,Public Health and

Family Welfare

4,246

2,999

5,178

5,159

4,896

10,863

10,587

12,060

iii)

Housing

1,005

2,521

2,521

2,521

994

1,141

1,200

1,500

iv)

Urban Development

330

3,198

3,198

3,198

70

128

85

102

(Rs Lakh)

UTTAR PRADESH

WEST BENGAL

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

868

350

1,195

1,282

109

157

143

170

vi)

Social Security and Welfare

1,959

170

170

280

305

648

385

453

vii)

Water Supply and Sanitation

—

—

—

—

301

529

361

434

viii)

Others

2,020

46

45

63

167

557

206

246

5

Fiscal Services

3

—

—

—

1

4

1

1

6

Economic Services ( i to xvii )

71,584

65,261

73,618

72,853

28,806

47,469

45,923

62,969

i)

Crop Husbandry

2,558

2,000

1,655

1,784

396

723

558

652

ii)

Animal Husbandry

824

1,715

1,513

1,623

450

1,180

545

653

iii)

Fisheries

181

255

255

275

307

147

368

437

iv)

Forestry and Wildlife

8,627

6,736

6,731

7,931

5,652

3,880

6,783

8,139

v)

Plantations

—

—

—

—

1

—

—

—

vi)

Co-operation

618

1,117

1,079

1,087

842

435

1,011

1,213

vii)

Other Agricultural Programmes

115

206

36

37

14

22

16

20

viii)

Major and Medium Irrigation projects

9,012

19,650

19,650

19,650

349

542

419

2,533

ix)

Minor Irrigations

1,211

1,113

1,113

1,113

692

1,062

830

3,996

x)

Power

—

—

—

—

1

—

1

1

xi)

Petroleum

—

—

—

—

1

1

1

1

xii)

Village and Small Industries

278

44

52

50

113

197

162

186

xiii)

Industries@

26,268

25,008

25,008

29,010

951

6,170

1,262

6,503

xiv)

Ports and Light Houses

—

—

—

—

6

10

7

9

xv)

Road Transport

15,298

297

10,479

326

1

2

1

1

xvi)

Tourism

208

1

1

1

156

389

257

643

xvii)

Others*

6,386

7,119

6,046

9,966

18,874

32,709

33,702

37,982

D.

Grants from the Centre (1 to 5)

230,902

487,887

469,068

432,476

223,799

215,201

215,777

226,321

1

State Plan Schemes

122,294

172,064

179,420

197,283

74,658

108,619

97,442