(Rs. lakh)

TRIPURA

UTTARANCHAL

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

186,738

203,685

194,285

227,587

273,297

290,117

294,357

459,578

I

TAX REVENUES (A+B)

39,112

42,265

41,970

49,462

124,698

147,701

141,151

165,056

A.

State’s own Tax Revenue(1 to 3)

15,850

15,882

16,999

18,398

89,469

106,920

103,740

120,056

1

Taxes on Income (i+ii)

1,173

1,348

1,415

1,556

218

336

182

400

i)

Agricultural Income Tax

14

16

15

16

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

1,159

1,332

1,400

1,540

218

336

182

400

2

Taxes on Property and Capital

transactions (i to iii)

1,075

926

1,134

1,247

9,273

12,647

12,959

14,278

i)

Land Revenue

114

221

125

138

328

327

261

310

ii)

Stamps and Registration fees

961

705

1,009

1,109

8,945

12,320

12,698

13,968

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

13,602

13,608

14,450

15,595

79,978

93,937

90,599

105,378

i)

Sales Tax (a to f)

10,580

10,850

11,000

11,800

48,621

56,000

55,989

62,083

a) State Sales Tax

10,580

10,850

11,000

11,800

3,437

38,190

50,527

56,075

b) Central Sales Tax

—

—

—

—

39,801

2,000

5,215

5,736

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

5,383

15,510

15

17

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

300

232

255

ii)

State Excise

2,203

2,100

2,600

2,860

23,204

25,536

24,641

28,605

iii)

Taxes on Vehicles

528

506

554

611

6,741

10,641

7,670

12,037

iv)

Taxes on Goods and Passengers

—

—

—

—

—

—

1

1

v)

Taxes and Duties on Electricity

20

1

21

21

794

1,200

1,812

1,993

vi)

Entertainment Tax

134

70

135

149

569

510

452

598

vii)

Other Taxes and Duties

137

81

140

154

49

50

34

61

B.

Share in Central Taxes

23,262

26,383

24,971

31,064

35,229

40,781

37,411

45,000

II

NON-TAX REVENUE (C+D)

147,626

161,420

152,315

178,125

148,599

142,416

153,206

294,522

C.

State’s own Non-Tax Revenue (1 to 6)

9,764

11,420

10,016

12,140

16,213

17,550

31,410

44,416

1

Interest Receipts

358

2,015

443

489

315

107

159

175

2

Dividends and Profits

—

—

—

—

2

—

4

5

3

General Services

807

926

662

730

1,831

1,038

2,081

11,985

of which: State lotteries

—

—

—

—

—

—

—

—

4

Social Services (i to viii)

1,426

436

301

332

2,404

1,268

3,366

3,703

i)

Education, Sports, Art and Culture

435

45

22

25

1,796

750

2,269

2,496

ii)

Medical, Public Health and

Family Welfare

133

135

117

129

364

202

540

595

iii)

Housing

82

90

90

99

116

50

142

156

iv)

Urban Development

29

—

—

—

—

15

—

—

(Rs. lakh)

TRIPURA

UTTARANCHAL

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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

10

9

17

19

72

250

88

96

vi)

Social Security and Welfare

111

4

—

—

17

—

38

41

vii)

Water Supply and Sanitation

605

130

32

35

—

—

—

—

viii)Others

21

23

23

25

39

1

289

319

5

Fiscal Services

—

—

—

—

2

—

—

—

6

Economic Services (i to xvii)

7,173

8,043

8,610

10,589

11,659

15,137

25,800

28,548

i)

Crop Husbandry

146

170

150

166

320

200

1,122

1,223

ii)

Animal Husbandry

92

70

92

101

102

150

123

138

iii)

Fisheries

33

55

30

33

3

—

4

4

iv)

Forestry and Wildlife

453

880

654

722

8,070

12,000

17,701

14,071

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

10

6

5

6

83

50

118

130

vii)

Other Agricultural Programmes

—

—

—

—

12

1

4

4

viii) Major and Medium Irrigation projects

2

3

2

2

679

261

282

310

ix)

Minor Irrigations

3

3

5

6

12

23

18

19

x)

Power

4,620

6,000

6,000

7,709

—

—

—

—

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

33

65

3

3

12

—

28

31

xiii)Industries@

627

700

600

662

1,824

2,000

2,271

3,060

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

—

—

—

—

5

—

8

9

xvi)

Tourism

21

20

28

31

132

100

332

366

xvii) Others*

1,133

71

1,041

1,148

405

352

3,789

9,183

D.

Grants from the Centre (1 to 5)

137,862

150,000

142,299

165,985

132,386

124,866

121,796

250,106

1

State Plan Schemes

77,721

71,343

65,319

67,374

105,263

49,500

49,578

157,816

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

1,112

2,782

634

971

4,241

38,400

28,928

27,050

3

Centrally Sponsored Schemes

13,559

11,203

20,497

31,405

17,578

27,911

33,213

39,255

4

NEC/Special Plan Scheme

1,455

5,927

5,826

3,608

—

—

—

—

5

Non-Plan Grants (a to c)

44,015

58,745

50,023

62,627

5,304

9,055

10,077

25,985

a) Statutory Grants

31,430

49,966

42,102

55,298

3,284

6,355

7,286

18,700

b) Grants for relief on account

of Natural Calamities

—

—

—

—

—

—

—

—

c) Others

12,585

8,779

7,921

7,329

2,020

2,700

2,791

7,285

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

2,559,791

3,112,486

2,863,649

3,337,305

1,453,842

1,755,347

1,589,820

1,718,050

I

TAX REVENUES (A+B)

2,051,931

2,498,831

2,292,712

2,674,629

1,082,385

1,324,457

1,234,419

1,388,436

A.

State’s own Tax Revenue(1 to 3)

1,033,018

1,318,122

1,217,821

1,453,905

650,513

824,411

734,373

870,730

1

Taxes on Income (i+ii)

1,453

500

481

535

21,672

29,650

24,645

28,342

i)

Agricultural Income Tax

—

—

—

—

85

850

900

1,035

ii)

Taxes on Professions,Trades,

Callings and Employment

1,453

500

481

535

21,587

28,800

23,745

27,307

2

Taxes on Property and Capital

transactions (i to iii)

150,222

218,036

195,600

227,500

126,755

198,875

143,717

184,599

i)

Land Revenue

7,293

9,632

5,000

7,500

71,122

130,775

72,613

102,880

ii)

Stamps and Registration fees

142,929

208,404

190,600

220,000

55,539

68,050

71,000

81,600

iii)

Urban immovable Property Tax

—

—

—

—

94

50

104

119

3

Taxes on commodities and services

(i to vii)

881,343

1,099,586

1,021,740

1,225,870

502,086

595,886

566,011

657,789

i)

Sales Tax (a to f)

616,310

729,737

686,800

813,849

380,246

471,500

433,271

498,262

a) State Sales Tax

455,403

490,024

472,756

533,777

347,393

430,442

395,521

454,850

b) Central Sales Tax

49,837

49,546

36,200

46,514

30,266

37,644

33,414

38,426

c) Sales Tax on Motor Spirit

and Lubricants

110,570

188,500

176,044

231,434

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

2,584

3,409

4,331

4,981

e) Receipts of Turnover Tax

—

—

—

—

—

1

1

1

f) Other Receipts

500

1,667

1,800

2,124

3

4

4

4

ii)

State Excise

196,138

269,633

243,000

285,000

51,243

60,950

57,000

63,270

iii)

Taxes on Vehicles

50,304

30,245

30,756

45,597

20,865

25,500

27,000

31,000

iv)

Taxes on Goods and Passengers

7,665

41,886

35,744

52,992

106

1,000

500

500

v)

Taxes and Duties on Electricity

922

16,648

15,240

16,932

35,476

18,482

19,280

20,000

vi)

Entertainment Tax

547

10,527

9,345

10,663

5,028

6,658

5,992

6,793

vii)

Other Taxes and Duties

9,457

910

855

837

9,122

11,796

22,968

37,964

B.

Share in Central Taxes

1,018,913

1,180,709

1,074,891

1,220,724

431,872

500,046

500,046

517,706

II

NON-TAX REVENUE (C+D)

507,860

613,655

570,937

662,676

371,457

430,890

355,401

329,614

C.

State’s own Non-Tax Revenue (1 to 6)

178,707

194,520

172,519

174,789

77,588

180,810

105,595

114,413

1

Interest Receipts

54,349

44,734

43,860

43,897

12,290

88,718

20,492

22,402

2

Dividends and Profits

639

524

524

592

377

1,200

452

542

3

General Services

33,360

38,211

39,372

39,753

16,252

24,857

20,517

23,820

of which: State lotteries

—

—

—

—

2,962

3,508

3,257

3,583

4

Social Services (i to viii)

28,324

44,607

34,265

25,286

10,749

17,771

18,736

20,172

i)

Education, Sports, Art and Culture

13,766

24,945

15,022

16,002

3,961

3,587

6,164

6,153

ii)

Medical, Public Health and

Family Welfare

3,163

12,999

12,999

2,999

4,607

11,466

9,794

10,863

iii)

Housing

792

2,521

2,521

2,521

793

1,080

951

1,141

iv)

Urban Development

669

3,198

3,198

3,198

88

240

107

128

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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

854

350

350

350

100

155

131

157

vi)

Social Security and Welfare

3,633

550

130

170

494

540

677

648

vii)

Water Supply and Sanitation

16

—

—

—

367

180

440

529

viii)Others

5,431

44

45

46

339

523

472

553

5

Fiscal Services

2

—

—

—

3

1

4

4

6

Economic Services (i to xvii)

62,033

66,444

54,498

65,261

37,917

48,263

45,394

47,473

i)

Crop Husbandry

7,577

2,915

1,906

2,000

476

949

529

723

ii)

Animal Husbandry

813

1,508

1,431

1,715

532

663

835

1,180

iii)

Fisheries

191

255

255

255

87

1,200

502

147

iv)

Forestry and Wildlife

6,831

7,061

7,061

6,736

2,672

4,801

3,274

3,880

v)

Plantations

—

—

—

—

3

—

—

—

vi)

Co-operation

523

1,235

1,235

1,117

302

813

784

435

vii)

Other Agricultural Programmes

632

426

130

206

15

62

18

22

viii) Major and Medium Irrigation projects

11,576

19,650

9,792

19,650

367

1,080

452

542

ix)

Minor Irrigations

1,773

1,113

312

1,113

737

1,800

885

1,062

x)

Power

—

—

—

—

1

—

—

—

xi)

Petroleum

—

—

—

—

—

1

1

1

xii)

Village and Small Industries

153

48

44

44

332

195

165

197

xiii)Industries@

19,038

25,008

25,008

25,008

1,144

3,318

5,222

6,025

xiv)

Ports and Light Houses

—

—

—

—

7

10

8

10

xv)

Road Transport

6,180

297

297

297

—

4

2

2

xvi)

Tourism

199

1

1

1

270

480

324

389

xvii) Others*

6,547

6,927

7,026

7,119

30,972

32,887

32,393

32,858

D.

Grants from the Centre (1 to 5)

329,153

419,135

398,418

487,887

293,869

250,080

249,806

215,201

1

State Plan Schemes

199,415

183,049

157,533

172,064

69,097

95,434

85,290

108,619

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—