States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal - ஆர்பிஐ - Reserve Bank of India
States : Tripura, Uttaranchal, Uttar Pradesh, West Bengal
(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 |
122,638 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
12,321 |
5,396 |
5,000 |
4,476 |
8,962 |
10,737 |
5,747 |
5,186 |
|
3 |
Centrally Sponsored Schemes |
53,762 |
205,718 |
168,015 |
139,754 |
45,051 |
47,380 |
44,427 |
45,998 |
|
4 |
NEC/ Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
42,525 |
104,709 |
116,633 |
90,963 |
95,128 |
48,465 |
68,161 |
52,499 |
|
a) Statutory Grants |
17,700 |
83,922 |
87,881 |
56,187 |
80,933 |
37,336 |
47,517 |
30,592 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
18,232 |
12,700 |
12,700 |
13,336 |
12,341 |
8,778 |
8,778 |
8,778 |
||
c) Others |
6,593 |
8,087 |
16,052 |
21,440 |
1,854 |
2,351 |
11,866 |
13,129 |