(Rs. Lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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)

2,686,848

3,218,104

3,199,384

3,597,653

157,636

140,782

135,402

147,452

I.

TAX REVENUES (A+B)

1,887,444

2,332,004

2,364,760

2,666,895

20,433

24,763

23,665

35,699

A.

State’s Own Tax Revenue (1 to 3)

1,380,591

1,726,369

1,731,109

1,998,079

4,312

8,548

4,470

12,830

1.

Taxes on Income (i+ii)

16,835

21,460

22,360

30,000

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

16,835

21,460

22,360

30,000

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

114,926

145,349

145,349

165,379

388

4,878

250

280

i)

Land Revenue

3,451

12,648

12,648

12,748

357

200

200

220

ii)

Stamps and Registration fees

111,175

131,201

131,201

151,131

31

210

50

60

iii)

Urban Immovable Property Tax

300

1,500

1,500

1,500

–

4,468

–

–

3

Taxes on Commodities and Services

(i to vii)

1,248,830

1,559,560

1,563,400

1,802,700

3,924

3,670

4,220

12,550

i)

Sales Tax (a to f)

918,692

1,124,244

1,124,244

1,315,616

3,924

3,670

4,220

10,050

a) State Sales Tax

837,639

1,006,048

1,006,048

1,183,200

2,179

2,050

2,300

8,000

b) Central Sales Tax

79,123

116,440

116,523

130,506

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

–

4

4

4

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

12

20

20

22

–

–

–

–

f) Other Receipts

1,918

1,732

1,649

1,884

–

–

–

–

ii)

State Excise

191,498

247,711

247,711

285,118

1,542

1,400

1,700

1,800

iii)

Taxes on Vehicles

106,776

139,580

139,580

161,217

203

220

220

250

iv)

Taxes on Goods and Passengers

4,455

1,160

5,000

5,500

–

–

–

–

v)

Taxes and Duties on Electricity

13,852

29,400

29,400

15,870

–

–

–

–

vi)

Entertainment Tax

7,990

8,400

8,400

9,408

–

–

–

–

vii)

Other Taxes and Duties

5,567

9,065

9,065

9,971

–

–

–

–

B.

Share in Central Taxes

506,853

605,635

633,651

668,816

16,121

16,215

19,195

22,869

II.

NON-TAX REVENUE (C+D)

799,404

886,100

834,624

930,758

137,203

116,019

111,737

111,753

C.

State’s Own Non-Tax Revenue (1 to 6)

360,465

400,276

427,970

440,348

12,057

17,946

19,844

22,486

1.

Interest Receipts

181,853

162,365

179,345

203,143

845

–

850

855

2.

Dividends and Profits

4,868

139

4,554

5,521

–

–

–

–

3.

General Services

27,444

49,025

49,265

26,713

2,085

1,891

2,269

2,393

of which: State lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to viii )

24,923

20,086

20,087

21,035

523

565

621

659

i)

Education, Sports, Art and Culture

7,121

12,019

12,019

12,421

153

130

160

170

ii)

Medical, Public Health and

Family Welfare

2,953

3,970

3,971

4,169

27

16

35

40

See 'Notes to Appendix I'

(Rs. Lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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

9,838

200

200

210

9

4

11

13

iv)

Urban Development

446

1,076

1,076

1,130

211

260

260

270

v)

Labour and Employment

1,291

1,435

1,435

1,507

1

2

2

2

vi)

Social Security and Welfare

279

170

170

179

10

12

12

13

vii)

Water Supply and Sanitation

617

909

909

954

111

140

140

150

viii)

Others

2,378

307

307

465

1

1

1

1

5.

Fiscal Services

–

–

–

–

–

750

–

–

6.

Economic Services ( i to xvii )

121,377

168,661

174,719

183,936

8,604

14,740

16,104

18,579

i)

Crop Husbandry

477

748

748

785

199

150

220

230

ii)

Animal Husbandry

111

82

91

116

303

57

100

110

iii)

Fisheries

166

165

165

173

9

11

11

15

iv)

Forestry and Wildlife

9,295

12,000

12,000

12,600

963

1,100

1,100

1,200

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

2,307

3,050

3,050

3,203

2

4

13

14

vii)

Other Agricultural Programmes

3

6

6

6

15

15

16

17

viii)

Major and Medium

Irrigation projects

1,552

1,041

5,158

5,259

–

–

–

–

ix)

Minor Irrigations

144

171

172

181

1

–

–

–

x)

Power

4,490

3,305

4,500

5,000

3,362

10,324

10,301

12,286

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

171

173

173

182

50

35

55

60

xiii)

Industries@

78,286

100,495

100,495

105,520

1,751

1,110

2,014

2,215

xiv)

Ports and Light Houses

1,847

526

6,502

6,827

–

–

–

–

xv)

Road Transport

–

–

–

–

683

893

901

953

xvi)

Tourism

100

1,395

1,395

1,465

17

25

25

26

xvii)

Others*

22,428

45,504

40,264

42,619

1,249

1,016

1,348

1,453

D.

Grants from the Centre (1 to 5)

438,939

485,824

406,654

490,410

125,146

98,073

91,893

89,267

1.

State Plan Schemes

235,561

245,005

164,975

230,460

82,154

51,581

58,228

60,060

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

13,585

86,549

86,549

102,561

328

–

–

–

3.

Centrally Sponsored Schemes

85,244

92,817

92,817

92,091

9,337

15,863

3,387

900

4.

NEC/ Special Plan Scheme

–

–

–

–

3,323

6

2,493

720

5.

Non-Plan Grants (a to c)

104,549

61,453

62,313

65,298

30,004

30,623

27,785

27,587

a)

Statutory Grants

64,463

31,383

31,383

34,303

24,358

21,129

21,129

21,128

b)

Grants for relief on account

of Natural Calamities

17,196

18,056

18,056

18,056

4,023

1,096

1,096

1,150

c)

Others

22,890

12,014

12,874

12,939

1,623

8,398

5,560

5,309

(Rs. Lakh)

ASSAM

BIHAR

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

776,510

1,302,621

1,403,348

1,331,469

1,352,493

1,633,570

1,679,594

1,871,918

I.

TAX REVENUES (A+B)

423,238

534,437

544,299

627,255

1,089,465

1,311,010

1,258,783

1,446,411

A.

State’s Own Tax Revenue (1 to 3)

207,031

276,092

274,004

319,841

336,091

399,608

346,950

398,331

1.

Taxes on Income (i+ii)

8,993

11,127

10,501

15,845

1

1

–

–

i)

Agricultural Income Tax

318

800

700

770

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

8,675

10,327

9,801

15,075

1

1

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

12,415

14,689

14,040

20,850

55,500

62,400

52,500

63,500

i)

Land Revenue

6,213

7,792

7,019

12,931

7,500

8,400

2,500

3,500

ii)

Stamps and Registration fees

6,202

6,884

7,008

7,919

48,000

54,000

50,000

60,000

iii)

Urban Immovable Property Tax

–

13

13

–

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

185,623

250,276

249,463

283,146

280,590

337,207

294,450

334,831

i)

Sales Tax (a to f)

155,106

205,089

207,791

242,586

199,529

247,448

207,000

235,631

a) State Sales Tax

123,452

170,280

158,864

177,905

192,492

240,286

207,000

235,631

b) Central Sales Tax

892

34,809

43,718

54,612

7,037

7,162

–

–

c) Sales Tax on Motor Spirit

and Lubricants

-22

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

5

–

–

–

–

–

–

–

f) Other Receipts

30,779

–

5,209

10,069

–

–

46,361

58,518

ii)

State Excise

12,929

16,036

15,007

17,215

28,000

33,000

29,000

33,500

iii)

Taxes on Vehicles

12,399

14,848

14,011

15,832

27,500

30,800

25,000

31,000

iv)

Taxes on Goods and Passengers

1,699

1,698

1,920

2,170

21,762

22,243

30,000

31,200

v)

Taxes and Duties on Electricity

273

7,537

6,208

348

1,728

1,613

1,500

1,630

vi)

Entertainment Tax

2,375

3,603

3,500

3,850

1,560

1,526

–

–

vii)

Other Taxes and Duties

842

1,465

1,026

1,145

511

577

1,950

1,870

B.

Share in Central Taxes

216,207

258,345

270,295

307,414

753,374

911,402

911,833

1,048,080

II.

NON-TAX REVENUE (C+D)

353,272

768,184

859,049

704,214

263,028

322,560

420,811

425,507

C.

State’s Own Non-Tax Revenue (1 to 6)

94,581

331,863

342,089

106,405

44,559

38,128

31,846

30,560

1.

Interest Receipts

589

219,945

220,225

663

2,998

1,649

1,799

5,761

2.

Dividends and Profits

688

667

729

773

1

1

4

7

3.

General Services

3,435

5,774

6,633

5,356

12,073

14,443

12,855

4,579

of which: State lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to viii )

4,996

1,464

5,297

5,616

12,502

3,035

2,421

2,848

i)

Education, Sports, Art and Culture

3,800

329

4,028

4,270

5,839

880

500

600

ii)

Medical, Public Health and

Family Welfare

423

666

448

475

1,922

1,837

1,250

1,412

(Rs. Lakh)

ASSAM

BIHAR

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

192

210

204

216

141

145

141

141

iv)

Urban Development

2

3

2

3

1

–

–

–

v)

Labour and Employment

183

168

194

206

120

123

105

109

vi)

Social Security and Welfare

34

45

36

38

2,598

1

400

550

vii)

Water Supply and Sanitation

359

38

381

404

44

39

20

30

viii)

Others

3

5

4

4

1,837

10

5

6

5.

Fiscal Services

1

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

84,872

104,013

109,205

93,997

16,985

19,000

14,767

17,365

i)

Crop Husbandry

72

162

76

81

255

262

250

300

ii)

Animal Husbandry

50

60

53

56

39

52

62

82

iii)

Fisheries

102

139

108

114

420

525

600

725

iv)

Forestry and Wildlife

3,676

2,634

3,897

4,131

2,100

2,500

600