(Rs. Lakh)

Items

ANDHRA PRADESH

ARUNACHAL PRADESH

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

2,874,951

3,597,653

3,627,072

4,433,117

150,184

147,452

192,467

199,999

I.

TAX REVENUE (A+B)

2,231,301

2,666,895

2,677,364

3,170,675

24,206

35,699

36,998

33,649

A.

State’s Own Tax Revenue (1 to 3)

1,625,450

1,998,079

1,978,335

2,366,792

4,949

12,830

9,629

6,280

1.

Taxes on Income (i+ii)

18,021

30,000

30,000

33,000

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

18,021

30,000

30,000

33,000

–

–

–

–

2.

Taxes on Property and Capital Transactions (i to iii)

142,441

165,379

194,248

239,348

123

280

4,894

220

i)

Land Revenue

3,359

12,748

12,748

12,848

77

220

100

150

ii)

Stamps and Registration fees

138,791

151,131

180,000

225,000

46

60

1,019

70

iii)

Urban Immovable Property Tax

291

1,500

1,500

1,500

–

–

3,775

–

3.

Taxes on Commodities and Services(i to vii)

1,464,988

1,802,700

1,754,087

2,094,444

4,826

12,550

4,735

6,060

i)

Sales Tax (a to f)

1,104,060

1,315,616

1,270,616

1,546,533

2,825

8,000

3,500

4,000

a) State Sales Tax

996,878

1,183,200

1,138,200

1,403,200

2,825

8,000

3,500

4,000

b) Central Sales Tax

105,196

130,506

130,506

139,106

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

–

4

4

28

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

14

22

22

1,000

–

–

–

–

f) Other Receipts

1,972

1,884

1,884

3,199

–

–

–

–

ii)

State Excise

209,267

285,118

285,118

325,000

1,779

1,800

1,000

1,800

iii)

Taxes on Vehicles

116,864

161,217

156,217

177,700

221

250

235

260

iv)

Taxes on Goods and Passengers

6,559

5,500

6,887

7,231

–

–

–

–

v)

Taxes and Duties on Electricity

13,758

15,870

15,870

16,664

1

–

–

–

vi)

Entertainment Tax

8,375

9,408

9,408

10,349

–

–

–

–

vii)

Other Taxes and Duties

6,105

9,971

9,971

10,967

–

2,500

–

–

B.

Share in Central Taxes

605,851

668,816

699,029

803,883

19,257

22,869

27,369

27,369

II.

NON-TAX REVENUE (C+D)

643,649

930,758

949,708

1,262,441

125,978

111,753

155,468

166,350

C.

State’s Own Non-Tax Revenue (1 to 6)

375,557

440,348

457,072

524,006

17,020

22,486

22,441

18,749

1.

Interest Receipts

171,044

203,143

216,665

263,321

507

855

400

450

2.

Dividends and Profits

4,549

5,521

5,521

5,797

–

–

–

–

3.

General Services

43,594

26,713

26,589

29,439

1,376

2,393

3,546

1,095

of which: State lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

12,821

21,035

15,547

16,182

423

659

443

486

i)

Education, Sports, Art and Culture

6,914

12,421

6,933

7,175

68

170

72

73

ii)

Medical and Public Health

2,888

4,166

4,166

4,375

18

40

40

40

iii)

Family Welfare

149

2

2

2

–

–

–

–

See 'Notes to Appendix I'.

(Rs. Lakh)

Items

ANDHRA PRADESH

ARUNACHAL PRADESH

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

136

210

210

221

7

13

8

9

v)

Urban Development

15

1,130

1,130

1,187

208

270

200

200

vi)

Labour and Employment

1,551

1,507

1,507

1,542

1

2

2

3

vii)

Social Security and Welfare

99

179

179

188

10

13

10

10

viii)

Water Supply and Sanitation

652

954

954

1,002

107

150

110

150

ix)

Others

417

466

466

490

4

1

1

1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

143,549

183,936

192,750

209,267

14,714

18,579

18,052

16,718

i)

Crop Husbandry

401

785

785

824

128

230

132

135

ii)

Animal Husbandry

174

116

116

122

50

110

50

50

iii)

Fisheries

-107

173

182

182

8

15

15

17

iv)

Forestry and Wildlife

12,169

12,600

12,600

13,860

1,053

1,200

1,200

1,200

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

2,116

3,203

3,203

3,363

10

14

14

15

vii)

Other Agricultural Programmes

4

6

6

6

9

17

55

56

viii)

Major and Medium Irrigation projects

5,627

5,259

5,908

6,203

–

–

–

–

ix)

Minor Irrigations

583

181

619

626

69

–

–

–

x)

Power

2,515

5,000

2,641

2,473

8,365

12,286

12,767

11,400

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

142

182

182

191

153

60

60

40

xiii)

Industries@

87,310

105,520

115,088

126,592

2,840

2,215

1,515

1,515

xiv)

Ports and Light Houses

5,805

6,827

6,827

7,169

–

–

–

–

xv)

Road Transport

–

–

–

–

717

953

969

1,018

xvi)

Tourism

367

1,465

1,465

1,538

20

26

14

18

xvii)

Others*

26,443

42,619

43,128

46,118

1,292

1,453

1,261

1,254

D.

Grants from the Centre (1 to 5)

268,092

490,410

492,636

738,435

108,958

89,267

133,027

147,601

1.

State Plan Schemes

133,442

230,460

162,549

274,843

61,388

60,060

78,453

92,262

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

7,034

102,561

110,234

184,568

1,260

–

–

–

3.

Centrally Sponsored Schemes

81,769

92,091

97,596

146,364

12,933

900

19,381

19,381

4.

NEC/ Special Plan Scheme

–

–

–

–

3,413

720

3,316

3,316

5.

Non-Plan Grants (a to c)

45,847

65,298

122,257

132,660

29,964

27,587

31,877

32,642

a)

Statutory Grants

11,610

34,303

39,220

51,720

24,969

21,128

27,144

28,838

b)

Grants for relief on account

of Natural Calamities

18,056

18,056

25,806

27,096

2,005

1,150

2,123

2,184

c)

Others

16,181

12,939

57,231

53,844

2,990

5,309

2,610

1,620

(Rs. Lakh)

Items

ASSAM

BIHAR

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

993,727

1,331,469

1,428,504

1,566,145

1,571,415

1,912,896

1,911,587

2,239,079

I.

TAX REVENUE (A+B)

529,765

627,254

644,008

750,168

1,246,452

1,446,411

1,441,411

1,667,912

A.

State’s Own Tax Revenue (1 to 3)

271,332

319,840

336,577

382,688

334,186

398,440

393,440

452,267

1.

Taxes on Income (i+ii)

9,997

15,845

11,708

13,317

-62

–

–

–

i)

Agricultural Income Tax

522

770

1,000

1,200

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

9,474

15,075

10,708

12,117

-62

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

13,062

20,850

24,770

27,572

46,253

63,500

58,500

77,242

i)

Land Revenue

5,830

12,931

16,585

18,307

3,339

3,500

3,500

7,242

ii)

Stamps and Registration fees

7,231

7,919

8,185

9,265

42,914

60,000

55,000

70,000

iii)

Urban Immovable Property Tax

1

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services(i to vii)

248,273

283,146

300,099

341,799

287,995

334,940

334,940

375,025

i)

Sales Tax (a to f)

209,857

242,586

239,803

274,371

189,054

235,631

235,631

236,467

a) State Sales Tax

93,931

177,905

12,572

–

182,817

226,356

226,356

227,506

b) Central Sales Tax

679

54,612

48,242

50,661

6,111

9,275

9,275

8,961

c) Sales Tax on Motor Spirit

and Lubricants

-62

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

11

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

102

–

–

–

f) Other Receipts

115,309

10,069

178,989

223,710

13

–

–

–

ii)

State Excise

14,406

17,215

16,308

18,461

27,247

33,500

33,500

40,000

iii)

Taxes on Vehicles

13,472

15,832

15,250

17,263

21,278

31,000

31,000

35,000

iv)

Taxes on Goods and Passengers

1,588

2,170

26,382

29,077

47,288

31,200

31,200

60,364

v)

Taxes and Duties on Electricity

6,184

348

1,626

1,799

954

1,630

1,630

1,207

vi)

Entertainment Tax

1,604

3,850

401

441

2,276

1,419

1,419

1,764

vii)

Other Taxes and Duties

1,163

1,145

329

387

-102

560

560

223

B.

Share in Central Taxes

258,433

307,414

307,431

367,480

912,266

1,047,971

1,047,971

1,215,645

II.

NON-TAX REVENUE (C+D)

463,962

704,214

784,497

815,977

324,963

466,485

470,177

571,167

C.

State’s Own Non-Tax Revenue (1 to 6)

107,002

106,405

138,746

146,992

41,780

30,560

29,801

34,239

1.

Interest Receipts

1,006

663

1,066

1,130

7,506

5,761

5,761

5,312

2.

Dividends and Profits

929

773

1,003

1,083

4

7

7

78

3.

General Services

6,383

5,356

3,225

3,474

14,685

4,579

4,579

5,790

of which: State lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

2,117

5,616

2,287

2,469

4,147

2,848

2,839

3,956

i)

Education, Sports, Art and Culture

535

4,270

578

624

735

600

600

781

ii)

Medical and Public Health

477

467

515

556

1,266

1,352

1,352

1,480

iii)

Family Welfare

10

8

11

12

91

60

60

–

(Rs. Lakh)

Items

ASSAM

BIHAR

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

197

216

213

230

152

141

141

137

v)

Urban Development

11

3

12

13

–

–

–

–

vi)

Labour and Employment

190

206

205

221

284

109

109

111

vii)

Social Security and Welfare

-13

38

39

42

830

550

550

625

viii)

Water Supply and Sanitation

698

404

702

758

24

30

20

20

ix)

Others

11

4

12

13

765

6

7

802

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

96,568

93,997

131,165

138,836

15,438

17,365

16,615

19,103

i)

Crop Husbandry

31

81

33

36

142

300

300

250

ii)

Animal Husbandry

47

56

51

55

32

82

82

58

iii)

Fisheries

100

114

108

117

515

725

725

730

iv)

Forestry and Wildlife

2,568

4,131

2,773

2,995

716

1,500

750

759

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

25

33

27

27

147

215

215

295

vii)

Other Agricultural Programmes

20

18

22

24

–

–

–

–

viii)

Major and Medium Irrigation projects

26

30

28

30

2,082

1,650

1,650

2,650

ix)

Minor Irrigations

43

22

46

50

35

200

200

50

x)

Power

535

1

1

1

–

–

–

–

xi)

Petroleum

88,587

82,000

123,156

130,000

–

–

–

–

xii)

Village and Small Industries

122

114

132

142

16

42

42

42

xiii)

Industries@

77

72

83

89

8,039

8,110

8,110

9,512

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

1

1

1

2

2

2

3

xvi)

Tourism

8

7

9

10

–

2

2

–

xvii)

Others*

4,378

7,317

4,695

5,259

3,712

4,537

4,537

4,754

D.

Grants from the Centre (1 to 5)

356,960

597,809

645,751

668,985

283,183

435,925

440,376

536,928

1.

State Plan Schemes

261,938

344,170

325,190

371,438

226,547

215,214

215,214

277,996

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

1,931

13,692

14,798

14,515

–

1,888

1,889

8,488

3.

Centrally Sponsored Schemes

39,630

133,320

162,222

140,141

–

83,113

87,563

85,659

4.

NEC/ Special Plan Scheme

7,771

30,897

31,889

38,717

–

–

–

–

5.

Non-Plan Grants (a to c)

45,689

75,731

111,652

104,174

56,636

135,710

135,710

164,785

a)

Statutory Grants

-2,851

30,581

30,581

14

5,927

121,849

121,849

149,018

b)

Grants for relief on account of Natural Calamities

13,658

14,479

7,240

22,137

48,904

11,169

11,169

11,492

c)

Others

34,882

30,671

73,831

82,023

1,805

2,692

2,692

4,275