(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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)

2,184,505

2,567,479

2,410,679

2,929,543

105,784

138,392

141,162

132,238

I

TAX REVENUES (A+B)

1,561,210

1,803,467

1,752,931

2,000,795

9,436

30,078

19,330

22,876

A.

State’s own Tax Revenue (1 to 3)

1,256,366

1,345,967

1,400,631

1,606,223

3,418

3,646

4,329

4,133

1

Taxes on Income (i+ii)

113,717

19,856

134,804

151,728

—

—

—

—

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

113,717

19,856

134,804

151,728

—

—

—

—

2

Taxes on Property and Capital

transactions (i to iii)

83,003

96,607

104,204

115,802

126

220

220

236

i)

Land Revenue

1,971

12,971

9,800

10,002

99

170

170

180

ii)

Stamps and Registration

fees

80,489

82,101

93,604

105,000

27

50

50

56

iii)

Urban immovable Property Tax

543

1,535

800

800

—

—

—

—

3

Taxes on commodities and services

(i to vii)

1,059,646

1,229,504

1,161,623

1,338,693

3,292

3,426

4,109

3,897

i)

Sales Tax (a to f)

774,089

875,440

844,349

974,126

1,678

1,836

2,800

2,500

a) State Sales Tax

701,601

783,275

748,417

868,224

1,678

1,836

2,800

2,500

b) Central Sales Tax

64,607

92,150

87,910

97,456

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

4

—

4

6

—

—

—

—

d) Surcharge on Sales Tax

2

—

—

—

—

—

—

—

e) Receipts of Turnover

Tax

18

15

18

20

—

—

—

—

f) Other Receipts

7,857

—

8,000

8,420

—

—

—

—

ii)

State Excise

165,190

187,000

191,433

221,178

1,055

1,050

1,050

1,115

iii)

Taxes on Vehicles

93,918

103,276

98,218

113,800

161

157

180

200

iv)

Taxes on Goods and Passengers

529

70

1,004

1,105

—

—

—

—

v)

Taxes and Duties on Electricity

10,969

49,920

10,320

11,220

—

—

—

—

vi)

Entertainment Tax

6,744

6,628

8,889

9,240

—

—

—

—

vii)

Other Taxes and Duties

8,207

7,170

7,410

8,024

398

383

79

82

B.

Share in Central Taxes

304,844

457,500

352,300

394,572

6,018

26,432

15,001

18,743

II

NON-TAX REVENUE (C+D)

623,295

764,012

657,748

928,748

96,348

108,314

121,832

109,362

C.

State’s own Non-Tax Revenue (1 to 6)

291,764

353,608

322,341

374,943

7,091

9,455

12,698

11,011

1

Interest Receipts

153,855

184,054

170,012

185,110

635

900

700

750

2

Dividends and Profits

57

341

136

139

—

—

—

—

3

General Services

18,613

38,957

16,090

40,866

745

1,031

1,017

1,170

of which: State lotteries

—

—

—

—

—

—

—

—

4

Social Services (i to viii)

21,358

12,478

17,957

19,740

175

500

450

587

i)

Education, Sports, Art and Culture

9,245

6,265

12,364

13,800

69

78

87

100

ii)

Medical, Public Health and

Family Welfare

5,505

3,832

2,318

2,557

10

9

10

12

iii)

Housing

154

181

181

190

9

10

10

11

iv)

Urban Development

415

121

935

1,025

—

300

200

300

(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

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

1,489

1,273

1,321

1,329

—

2

2

3

vi)

Social Security and Welfare

70

129

129

129

7

20

20

20

vii)

Water Supply and Sanitation

909

464

450

450

79

73

120

140

viii) Others

3,571

213

259

260

1

8

1

1

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services (i to xvii)

97,881

117,778

118,146

129,088

5,536

7,024

10,531

8,504

i)

Crop Husbandry

1,261

663

447

1,061

126

152

130

140

ii)

Animal Husbandry

74

77

43

71

57

83

65

70

iii)

Fisheries

360

170

600

1,163

7

10

9

11

iv)

Forestry and Wildlife

4,620

11,723

8,248

8,594

2,524

1,681

1,698

1,900

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

1,805

1,837

2,218

25,113

2

3

11

13

vii)

Other Agricultural Programmes

2

7

7

11

12

7

10

10

viii) Major and Medium Irrigation projects

1,027

763

900

920

—

—

—

—

ix)

Minor Irrigations

163

271

170

174

2

—

—

—

x)

Power

4,733

2,712

2,834

2,958

1,186

2,500

5,800

3,500

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

236

506

191

204

40

43

52

50

xiii)Industries@

61,001

67,528

71,009

75,283

448

748

674

925

xiv)

Ports and Light Houses

956

1,628

477

501

—

—

—

—

xv)

Road Transport

—

—

—

—

722

945

850

900

xvi)

Tourism

20

4

1,090

1,080

20

30

25

35

xvii) Others*

21,623

29,889

29,912

11,955

390

822

1,207

950

D.

Grants from the Centre (1 to 5)

331,531

410,404

335,407

553,805

89,257

98,859

109,134

98,351

1

State Plan Schemes

184,290

200,998

142,807

281,667

55,444

47,679

47,680

47,680

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

9,040

7,744

7,570

28,709

525

—

525

—

3

Centrally Sponsored Schemes

75,453

143,365

126,172

182,935

7,336

24,040

29,565

17,879

4

NEC/Special Plan Scheme

—

—

—

—

1,276

1,448

4,297

7,192

5

Non-Plan Grants (a to c)

62,748

58,297

58,858

60,494

24,676

25,692

27,067

25,600

a) Statutory Grants

35,240

45,074

45,630

42,303

22,894

24,621

24,621

24,261

b) Grants for relief on account

of Natural Calamities

—

—

—

—

—

—

—

—

c) Others

27,508

13,223

13,228

18,191

1,782

1,071

2,446

1,339

(Rs. lakh)

ASSAM

BIHAR

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

Items

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

596,486

766,265

785,820

948,199

1,021,848

1,201,549

1,156,876

1,302,596

I

TAX REVENUES (A+B)

326,286

378,317

365,015

401,132

861,037

995,361

948,826

1,080,145

A.

State’s own Tax Revenue(1 to 3)

156,593

181,108

181,945

203,992

244,237

280,346

276,471

340,899

1

Taxes on Income (i+ii)

8,853

12,625

8,829

9,634

1

—

1

1

i)

Agricultural Income Tax

1,526

4,600

800

800

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

7,327

8,025

8,029

8,834

1

—

1

1

2

Taxes on Property and Capital

10,564

13,139

11,367

12,601

37,500

45,619

45,619

55,500

transactions (i to iii)

i)

Land Revenue

6,326

8,280

6,494

6,997

3,500

5,619

5,619

7,500

ii)

Stamps and Registration fees

4,197

4,859

4,826

5,550

34,000

40,000

40,000

48,000

iii)

Urban immovable Property Tax

41

—

47

54

—

—

—

—

3

Taxes on commodities and services

(i to vii)

137,176

155,344

161,749

181,757

206,736

234,727

230,851

285,398

i)

Sales Tax (a to f)

107,276

122,430

126,911

142,135

145,000

159,847

162,701

199,529

a) State Sales Tax

107,296

105,275

103,521

115,244

133,500

154,871

157,725

192,492

b) Central Sales Tax

—

17,155

23,390

26,891

11,500

4,976

4,976

7,037

c) Sales Tax on Motor Spirit

and Lubricants

-20

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

15,091

16,383

17,355

19,958

27,500

30,800

25,000

32,508

iii)

Taxes on Vehicles

9,359

9,505

10,763

12,377

15,000

20,000

20,500

27,500

iv)

Taxes on Goods and Passengers

971

1,335

1,117

1,285

13,821

15,894

18,924

21,762

v)

Taxes and Duties on Electricity

289

1,574

1,317

1,348

3,496

4,601

1,635

1,728

vi)

Entertainment Tax

3,159

1,446

2,616

2,877

1,519

3,185

1,691

1,860

vii)

Other Taxes and Duties

1,031

2,671

1,670

1,777

400

400

400

511

B.

Share in Central Taxes

169,693

197,209

183,070

197,140

616,800

715,015

672,355

739,246

II

NON-TAX REVENUE (C+D)

270,200

387,948

420,805

547,067

160,811

206,188

208,050

222,451

C.

State’s own Non-Tax Revenue (1 to 6)

53,320

64,950

75,028

99,379

36,094

33,187

32,340

44,567

1

Interest Receipts

309

538

371

445

8,908

2,903

2,903

2,998

2

Dividends and Profits

83

92

100

120

9

9

9

1

3

General Services

1,697

5,381

4,209

4,480

8,384

9,007

9,946

12,081

of which: State lotteries

—

—

—

—

—

—

—

—

4

Social Services (i to viii)

1,323

1,454

1,744

2,090

6,168

5,710

5,732

1,2502

i)

Education, Sports, Art and Culture

277

266

332

398

400

400

400

5,839

ii)

Medical, Public Health and

Family Welfare

723

589

868

1,041

2,700

2,200

2,200

1,922

iii)

Housing

152

152

182

218

116

116

116

141

iv)

Urban Development

1

29

1

1

22

—

22

1

(Rs. lakh)

ASSAM

BIHAR

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

Items

(Accounts)

(Budget

(Revised

(Budget

(Revised

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

144

173

173

207

153

158

158

120

vi)

Social Security and Welfare

-12

142

142

170

1,767

1,820

1,820

2,598

vii)

Water Supply and Sanitation

33

96

38

46

207

213

213

44

viii)Others

5

7

8

9

803

803

803

1,837

5

Fiscal Services

1

—

—

—

—

—

—

—

6

Economic Services (i to xvii)

49,907

57,485

68,604

92,244

12,625

15,558

13,750

16,985

i)

Crop Husbandry

25

44

30

36

368

368

200

255

ii)

Animal Husbandry

45

60

54

65

85

88

88

39

iii)

Fisheries

87

112

104

125

381

430

430

420

iv)

Forestry and Wildlife

1,525

1,861

1,830

2,196

507

1,966

2,100

2,100

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

19

18

23

28

1,151

1,186

1,186

292

vii)

Other Agricultural Programmes

18

23

22

26

25

26

26

12

viii) Major and Medium Irrigation projects

18

19

22

26

2,900

2,987

1,400

3,000

ix)

Minor Irrigations

19

18

23

28

403

422

422

85

x)

Power

—

—

—

—

—

—

—

—

xi)

Petroleum

45,458

50,000

61,200

84,000

—

—

—

—

xii)

Village and Small Industries

364

138

437

524

57

59

59

42

xiii)Industries@

46

408

54

65

5,054

6,215

6,055

7,521

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

1

—

1

1

1

1

1

2

xvi)

Tourism

14

18

136

163

—

—

—

25

xvii) Others*

2,268

4,766

4,668

4,961

1,693

1,810

1,783

3,192

D.

Grants from the Centre (1 to 5)

216,880

322,998

345,777

447,688

124,717

173,001

175,710

177,884

1

State Plan Schemes

143,465

173,931

204,966

205,015

68,959

89,904