(Rs Lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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)

2,300,292

2,929,543

2,741,042

3,218,104

110,829

132,238

140,279

140,782

I

TAX REVENUES (A+B)

1,693,336

2,000,794

1,920,546

2,332,004

15,894

22,876

19,444

24,763

A.

State’s own Tax Revenue(1 to 3)

1,261,755

1,473,498

1,413,846

1,726,369

3,654

4,051

3,730

8,548

1

Taxes on Income (i+ii)

15,830

19,004

19,004

21,460

—

—

—

—

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

15,830

19,004

19,004

21,460

—

—

—

—

2

Taxes on Property and Capital

transactions (i to iii)

109,200

115,801

111,114

145,349

291

236

330

4,878

i)

Land Revenue

8,617

10,002

6,000

12,648

81

180

120

200

ii)

Stamps and Registration fees

99,965

105,000

104,715

131,201

210

56

210

210

iii)

Urban immovable Property Tax

618

799

399

1,500

—

—

—

4,468

3

Taxes on commodities and services

(i to vii)

1,136,725

1,338,693

1,283,728

1,559,560

3,363

3,815

3,400

3,670

i)

Sales Tax (a to f)

832,220

974,126

951,312

1,124,244

1,762

2,500

1,900

2,050

a) State Sales Tax

773,139

868,224

853,422

1,006,048

1,762

2,500

1,900

2,050

b) Central Sales Tax

58,075

97,456

97,456

116,440

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

4

—

4

4

—

—

—

—

d) Surcharge on Sales Tax

5

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

11

20

20

20

—

—

—

—

f) Other Receipts

986

8,426

410

1,732

—

—

—

—

ii)

State Excise

185,646

221,178

192,078

247,711

1,426

1,115

1,300

1,400

iii)

Taxes on Vehicles

92,947

113,800

113,800

139,580

175

200

200

220

iv)

Taxes on Goods and Passengers

2,088

1,105

1,105

1,160

—

—

—

—

v)

Taxes and Duties on Electricity

11,019

11,220

11,430

29,400

—

—

—

—

vi)

Entertainment Tax

7,481

9,240

8,000

8,400

—

—

—

—

vii)

Other Taxes and Duties

5,324

8,024

6,003

9,065

—

—

—

—

B.

Share in Central Taxes

431,581

527,296

506,700

605,635

12,240

18,825

15,714

16,215

II

NON-TAX REVENUE (C+D)

606,956

928,749

820,496

886,100

94,935

109,362

120,835

116,019

C.

State’s own Non-Tax Revenue (1 to 6)

352,942

374,944

410,838

400,276

7,630

11,011

12,792

17,946

1

Interest Receipts

171,740

185,110

197,320

162,365

597

750

—

—

2

Dividends and Profits

134

139

4,447

139

—

—

—

—

3

General Services

17,711

40,866

41,173

49,025

1,093

1,170

1,293

1,891

of which: State lotteries

—

—

—

—

—

—

—

—

4

Social Services ( i to viii )

32500

19741

29514

20086

417

587

542

565

i)

Education, Sports, Art and Culture

14,767

13,800

13,859

12,019

63

100

120

130

ii)

Medical,Public Health and

Family Welfare

3,867

2,557

2,557

3,970

13

12

15

16

iii)

Housing

2,400

190

9,850

200

9

11

4

4

iv)

Urban Development

1,307

1,025

1,025

1,076

233

300

251

260

(Rs Lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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

1,365

1,329

1,329

1,435

1

3

1

2

vi)

Social Security and Welfare

1,353

129

160

170

4

20

10

12

vii)

Water Supply and Sanitation

1,635

450

451

909

93

140

140

140

viii)

Others

5,806

261

283

307

1

1

1

1

5

Fiscal Services

—

—

—

—

—

—

750

750

6

Economic Services ( i to xvii )

130,857

129,088

138,384

168,661

5,523

8,504

10,207

14,740

i)

Crop Husbandry

357

1,061

520

748

142

140

140

150

ii)

Animal Husbandry

133

71

71

82

47

70

52

57

iii)

Fisheries

255

1,163

173

165

8

11

10

11

iv)

Forestry and Wildlife

7,110

8,594

8,594

12,000

1,561

1,900

1,000

1,100

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

2,836

2,750

2,900

3,050

3

13

3

4

vii)

Other Agricultural Programmes

7

11

11

6

14

10

14

15

viii)

Major and Medium Irrigation projects

847

920

920

1,041

—

—

—

—

ix)

Minor Irrigations

133

174

162

171

1

—

—

—

x)

Power

3,551

2,958

2,958

3,305

1,217

3,500

6,000

10,324

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

1,453

204

152

173

62

50

35

35

xiii)

Industries@

78,032

75,283

85,804

100,495

749

925

1,096

1,110

xiv)

Ports and Light Houses

2,989

501

501

526

—

—

—

—

xv)

Road Transport

—

—

—

—

697

900

826

893

xvi)

Tourism

1,266

1,080

1,300

1,395

15

35

20

25

xvii)

Others*

31,888

34,318

34,318

45,504

1,007

950

1,011

1,016

D.

Grants from the Centre (1 to 5)

254,014

553,805

409,658

485,824

87,305

98,351

108,043

98,073

1

State Plan Schemes

117,184

281,667

242,814

245,005

51,885

47,679

51,341

51,581

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

14,820

28,709

36,964

86,549

590

—

—

—

3

Centrally Sponsored Schemes

62,825

182,935

67,403

92,817

7,249

17,879

27,609

15,863

4

NEC/ Special Plan Scheme

—

—

—

—

3,298

7,192

193

6

5

Non-Plan Grants (a to c)

59,185

60,494

62,477

61,453

24,283

25,601

28,900

30,623

a) Statutory Grants

34,678

42,303

33,603

31,383

20,920

24,260

20,568

21,129

b) Grants for relief on account

of Natural Calamities

12,283

17,196

17,196

18,056

2,272

1,044

3,723

1,096

c) Others

12,224

995

11,678

12,014

1,091

297

4,609

8,398

(Rs Lakh)

ASSAM

BIHAR

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)

679,334

948,199

997,185

1,302,621

1,156,876

1,302,596

1,352,493

1,633,569

I

TAX REVENUES (A+B)

374,887

401,132

453,892

534,437

948,826

1,080,145

1,089,465

1,311,009

A.

State’s own Tax Revenue(1 to 3)

193,451

203,992

237,680

276,092

276,471

340,899

336,091

399,608

1

Taxes on Income (i+ii)

8,373

9,634

9,538

11,127

1

1

1

1

i)

Agricultural Income Tax

253

800

400

800

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

8,120

8,834

9,138

10,327

1

1

1

1

2

Taxes on Property and Capital

transactions (i to iii)

11,224

12,601

12,717

14,689

45,619

55,500

55,500

62,400

i)

Land Revenue

6,212

6,997

7,055

7,792

5,619

7,500

7,500

8,400

ii)

Stamps and Registration fees

5,000

5,550

5,650

6,884

40,000

48,000

48,000

54,000

iii)

Urban immovable Property Tax

12

54

12

13

—

—

—

—

3

Taxes on commodities and services

(i to vii)

173,854

181,757

215,425

250,276

230,851

285,398

280,590

337,207

i)

Sales Tax (a to f)

144,089

142,135

175,022

205,089

162,701

199,529

199,529

247,448

a) State Sales Tax

144,068

115,244

144,217

170,280

157,725

192,492

192,492

240,286

b) Central Sales Tax

34

26,891

30,805

34,809

4,976

7,037

7,037

7,162

c) Sales Tax on Motor Spirit

and Lubricants

-13

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

12,167

19,958

13,749

16,036

25,000

32,508

28,000

33,000

iii)

Taxes on Vehicles

11,628

12,377

13,140

14,848

20,500

27,500

27,500

30,800

iv)

Taxes on Goods and Passengers

1,330

1,285

1,503

1,698

18,924

21,762

21,762

22,243

v)

Taxes and Duties on Electricity

1,282

1,348

7,349

7,537

1,635

1,728

1,728

1,613

vi)

Entertainment Tax

3,320

2,877

3,276

3,603

1,691

1,860

1,560

1,526

vii)

Other Taxes and Duties

38

1,777

1,386

1,465

400

511

511

577

B.

Share in Central Taxes

181,436

197,140

216,212

258,345

672,355

739,246

753,374

911,401

II

NON-TAX REVENUE (C+D)

304,447

547,067

543,293

768,184

208,050

222,451

263,028

322,560

C.

State’s own Non-Tax Revenue (1 to 6)

69,297

99,379

85,490

331,863

32,340

44,567

44,559

38,128

1

Interest Receipts

307

445

325

219,945

2,903

2,998

2,998

1,649

2

Dividends and Profits

593

120

629

667

9

1

1

1

3

General Services

2,482

4,480

5,632

5,774

9,946

12,081

12,073

14,443

of which: State lotteries

—

—

—

—

—

—

—

—

4

Social Services ( i to viii )

1,308

2,090

1,380

1,464

5732

12502

12502

3035

i)

Education, Sports, Art and Culture

292

398

310

329

400

5,839

5,839

880

ii)

Medical,Public Health and

Family Welfare

591

1,041

628

666

2,200

1,922

1,922

1,837

iii)

Housing

193

218

198

210

116

141

141

145

iv)

Urban Development

3

1

3

3

22

1

1

—

(Rs Lakh)

ASSAM

BIHAR

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

149

207

158

168

158

120

120

123

vi)

Social Security and Welfare

40

170

42

45

1,820

2,598

2,598

1

vii)

Water Supply and Sanitation

34

46

36

38

213

44

44

39

viii)

Others

6

9

5

5

803

1,837

1,837

10

5

Fiscal Services

1

—

—

—

—

—

—

—

6

Economic Services ( i to xvii )

64,606

92,244

77,524

104,013

13,750

16,985

16,985

19,000

i)

Crop Husbandry

144

36

153

162

200

255

255

262

ii)

Animal Husbandry

54

65

57

60

88

39

39

52

iii)

Fisheries

124

125

131

139

430

420

420

525

iv)

Forestry and Wildlife

2,344

2,196

2,485

2,634

2,100

2,100

2,100

2,500

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

24

28

25

27

1,186

292

292

745

vii)

Other Agricultural Programmes

17

26

18

19

26

12

12

12

viii)

Major and Medium Irrigation projects

28

26

30

32

1,400

3,000

3,000

3,000

ix)

Minor Irrigations

29

28

31

33

422

85

85

653

x)

Power

—

—

—

10,749

—

—

—

—

xi)

Petroleum

57,283

84,000

69,760

85,035

—

—

—

—

xii)

Village and Small Industries

106

524

112

119

59

42

42

42

xiii)

Industries@

99

65

105

111

6,055

7,521

7,521

8,112

xiv)

Ports and Light Houses

6

—

6

6

—

—

—

—

xv)

Road Transport

—

1

—

—

1

2

2

2

xvi)

Tourism

10

163

11

12

—

25

25

13

xvii)

Others*

4,338

4,961

4,600

4,875

1,783

3,192

3,192

3,082

D.

Grants from the Centre (1 to 5)

235,150

447,688

457,803

436,321

175,710

177,884

218,469

284,432

1

State Plan Schemes

171,839

205,015

242,842