(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

3,485,120

4,433,117

4,514,598

5,494,959

184,941

199,999

239,265

233,127

I.

TAX REVENUE (A+B)

2,615,826

3,170,675

3,361,147

4,058,988

33,424

33,649

41,694

49,025

A.

State’s Own Tax Revenue (1 to 3)

1,920,740

2,366,792

2,525,630

3,139,913

6,171

6,280

6,980

7,940

1.

Taxes on Income (i+ii)

22,707

33,000

33,000

38,300

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

22,707

33,000

33,000

38,300

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

208,549

239,348

264,348

389,448

152

220

400

720

i)

Land Revenue

6,875

12,848

12,848

12,948

111

150

200

500

ii)

Stamp and Registration fees

201,345

225,000

250,000

375,000

41

70

200

220

iii)

Urban Immovable Property Tax

329

1,500

1,500

1,500

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

1,689,484

2,094,444

2,228,282

2,712,165

6,019

6,060

6,580

7,220

i)

Sales Tax (a to f)

1,254,161

1,546,533

1,683,900

2,056,800

4,769

4,000

5,300

5,800

a) State Sales Tax/VAT

1,150,020

1,403,200

1,512,371

1,875,271

4,769

4,000

5,300

5,800

b) Central Sales Tax

101,737

139,106

169,106

179,106

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

30

28

28

28

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

1,704

1,000

1,000

1,000

–

–

–

–

f) Other Receipts

670

3,199

1,395

1,395

–

–

–

–

ii)

State Excise

268,457

325,000

342,100

412,500

951

1,800

1,000

1,100

iii)

Taxes on Vehicles

135,574

177,700

157,700

189,240

299

260

280

320

iv)

Taxes on Goods and Passengers

5,035

7,231

7,231

7,593

–

–

–

–

v)

Taxes and Duties on Electricity

15,196

16,664

16,034

17,583

–

–

–

–

vi)

Entertainment Tax

5,632

10,349

10,349

10,449

–

–

–

–

vii)

Other Taxes and Duties

5,429

10,967

10,968

18,000

–

–

–

–

B.

Share in Central Taxes

695,086

803,883

835,517

919,075

27,253

27,369

34,714

41,085

II.

NON-TAX REVENUE (C+D)

869,293

1,262,441

1,153,451

1,435,970

151,517

166,350

197,570

184,102

C.

State’s Own Non-Tax Revenue (1 to 6)

469,137

524,006

550,981

685,762

20,236

18,749

20,812

17,618

1.

Interest Receipts

203,952

263,321

281,081

362,026

698

450

1,000

450

2.

Dividends and Profits

4,588

5,797

5,797

7,087

–

–

–

–

3.

General Services

84,379

29,439

29,439

30,911

4,077

1,095

1,780

2,180

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services (i to ix)

14,130

16,182

20,023

22,081

435

486

741

1,006

i)

Education, Sports, Art and Culture

6,935

7,175

10,611

10,400

75

73

208

73

ii)

Medical and Public Health

4,059

4,375

4,375

4,595

17

40

40

40

iii)

Family Welfare

120

2

401

401

–

–

–

–

(Rs. lakh)

ANDHRA PRADESH

ARUNACHAL PRADESH

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

134

221

221

232

6

9

9

9

v)

Urban Development

201

1,187

1,187

1,062

205

200

200

600

vi)

Labour and Employment

1,599

1,542

1,542

1,582

1

3

3

3

vii)

Social Security and Welfare

185

188

197

265

4

10

10

10

viii)

Water Supply and Sanitation

511

1,002

1,002

1,052

126

150

270

270

ix)

Others

386

490

487

2,492

1

1

1

1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

162,088

209,267

214,641

263,657

15,026

16,718

17,291

13,982

i)

Crop Husbandry

658

824

1,013

865

140

135

135

135

ii)

Animal Husbandry

733

122

122

128

38

50

50

50

iii)

Fisheries

215

182

182

191

10

17

17

17

iv)

Forestry and Wildlife

13,793

13,860

13,860

14,553

1,371

1,200

900

900

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

1,245

3,363

3,363

3,532

10

15

15

15

vii)

Other Agricultural Programmes

4

6

6

6

4

56

56

56

viii)

Major and Medium

Irrigation Projects

4,782

6,203

6,513

6,813

–

–

–

–

ix)

Minor Irrigation

198

626

626

657

3

–

–

–

x)

Power

2,226

2,473

3,305

3,007

8,877

11,400

10,567

8,500

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

150

191

191

201

43

40

40

40

xiii)

Industries@

107,374

126,592

126,592

175,134

2,501

1,515

3,055

1,565

xiv)

Ports and Light Houses

4,110

7,169

7,169

7,527

–

–

–

–

xv)

Road Transport

–

–

–

–

857

1,018

1,184

1,432

xvi)

Tourism

–

1,538

1,538

1,615

23

18

18

18

xvii)

Others*

26,600

46,118

50,161

49,428

1,149

1,254

1,254

1,254

D.

Grants from the Centre (1 to 5)

400,156

738,435

602,470

750,208

131,281

147,601

176,758

166,484

1.

State Plan Schemes

144,874

274,843

201,832

350,862

72,639

92,262

87,477

105,829

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

17,185

184,568

139,398

151,108

4,390

–

–

–

3.

Centrally Sponsored Schemes

119,823

146,364

121,330

140,628

10,490

19,381

42,600

21,319

4.

NEC/ Special Plan Scheme

–

–

–

–

4,912

3,316

7,359

3,642

5.

Non-Plan Grants (a to c)

118,274

132,660

139,910

107,610

38,850

32,642

39,322

35,694

a)

Statutory Grants

36,130

51,720

51,720

51,720

27,184

28,838

31,155

31,851

b)

Grants for relief on account

of Natural Calamities

25,806

27,096

33,548

21,999

8,967

2,184

6,622

2,248

c)

Others

56,338

53,844

54,642

33,891

2,699

1,620

1,545

1,595

(Rs. lakh)

ASSAM

BIHAR

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,204,537

1,566,145

1,601,755

1,698,823

1,783,671

2,239,079

2,276,032

2,744,103

I.

TAX REVENUE (A+B)

628,898

750,168

724,057

826,787

1,398,169

1,667,912

1,704,866

2,000,116

A.

State’s Own Tax Revenue (1 to 3)

323,220

382,688

356,577

404,185

356,078

452,267

452,267

496,997

1.

Taxes on Income (i+ii)

10,682

13,317

12,206

13,757

–

–

–

–

i)

Agricultural Income Tax

702

1,200

1,200

1,650

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

9,980

12,117

11,006

12,107

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

16,076

27,572

17,572

19,439

56,031

77,242

77,242

79,467

i)

Land Revenue

7,465

18,307

8,307

9,155

5,502

7,242

7,242

7,467

ii)

Stamp and Registration fees

8,588

9,265

9,265

10,284

50,529

70,000

70,000

72,000

iii)

Urban Immovable Property Tax

23

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

296,462

341,799

326,799

370,989

300,047

375,025

375,025

417,530

i)

Sales Tax (a to f)

256,841

274,371

274,371

312,951

173,359

236,467

236,467

287,993

a) State Sales Tax/VAT

144,559

–

–

–

167,883

227,506

227,506

276,657

b) Central Sales Tax

–

50,661

50,661

55,726

5,418

8,961

8,961

11,336

c) Sales Tax on Motor Spirit

and Lubricants

-7

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

1

–

–

–

e) Receipts of Turnover Tax

734

–

–

–

6

–

–

–

f) Other Receipts

111,555

223,710

223,710

257,225

51

–

–

–

ii)

State Excise

16,039

18,461

18,461

20,492

31,859

40,000

40,000

50,000

iii)

Taxes on Vehicles

15,591

17,263

17,263

19,162

30,244

35,000

35,000

37,500

iv)

Taxes on Goods and Passengers

6,152

29,077

14,077

15,625

61,338

60,364

60,364

38,133

v)

Taxes and Duties on Electricity

1,329

1,799

1,799

1,888

1,806

1,207

1,207

1,969

vi)

Entertainment Tax

231

441

441

465

1,376

1,764

1,764

1,734

vii)

Other Taxes and Duties

279

387

387

406

65

223

223

201

B.

Share in Central Taxes

305,678

367,480

367,480

422,602

1,042,091

1,215,645

1,252,599

1,503,119

II.

NON-TAX REVENUE (C+D)

575,639

815,977

877,698

872,036

385,502

571,167

571,167

743,987

C.

State’s Own Non-Tax Revenue (1 to 6)

145,927

146,992

161,627

169,433

52,230

34,239

34,239

39,625

1.

Interest Receipts

3,641

1,130

15,765

12,810

21,607

5,312

5,312

5,889

2.

Dividends and Profits

1,547

1,083

1,083

1,159

4

78

78

79

3.

General Services

3,474

3,474

3,474

3,721

6,435

5,790

5,790

9,305

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services (i to ix)

3,859

2,469

2,469

2,642

7,936

3,956

3,956

6,888

i)

Education, Sports, Art and Culture

2,715

624

624

668

3,299

781

781

3,076

ii)

Medical and Public Health

350

556

556

595

1,510

1,480

1,480

1,573

iii)

Family Welfare

47

12

12

13

82

–

–

–

(Rs. lakh)

ASSAM

BIHAR

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

233

230

230

246

162

137

137

103

v)

Urban Development

2

13

13

14

–

–

–

–

vi)

Labour and Employment

210

221

221

236

317

111

111

125

vii)

Social Security and Welfare

224

42

42

45

1,476

625

625

1,002

viii)

Water Supply and Sanitation

75

758

758

811

104

20

20

24

ix)

Others

3

13

13

14

986

802

802

985

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

133,406

138,836

138,836

149,101

16,248

19,103

19,103

17,464

i)

Crop Husbandry

33

36

36

39

184

250

250

56

ii)

Animal Husbandry

41

55

55

59

36

58

58

67

iii)

Fisheries

85

117

117

125

569

730

730

740

iv)

Forestry and Wildlife

3,842

2,995

2,995

3,750

889

759

759

465

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

38

27

27

29

284

295

295

248

vii)

Other Agricultural Programmes

21

24

24

26

6

–

–

6

viii)

Major and Medium

Irrigation Projects

21

30

30

32

1,244

2,650

2,650

2,650

ix)

Minor Irrigation

17

50

50

54

42

50

50

50

x)

Power

103

1

1

1

–

–

–

–

xi)

Petroleum

121,616

130,000

130,000

139,100

–

–

–

–

xii)

Village and Small Industries

313

142

142

152

36

42

42

48

xiii)

Industries@

46

89

101

108

10,091

9,512

9,512

10,310

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

1

1

1

3

3

3

3

xvi)

Tourism

8

10

10

11

1

–

–

1

xvii)

Others*

7,222

5,259

5,247

5,614

2,863

4,754

4,754

2,820

D.

Grants from the Centre (1 to 5)

429,712

668,985

716,071

702,603

333,272