(Rs. Lakh) |
Items |
TRIPURA |
UTTARANCHAL |
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) |
257,689 |
299,483 |
307,656 |
320,415 |
408,559 |
600,493 |
639,704 |
744,053 |
I. |
TAX REVENUE (A+B) |
62,274 |
69,884 |
67,415 |
74,001 |
196,433 |
257,963 |
270,008 |
313,669 |
|
A. |
State’s Own Tax Revenue (1 to 3) |
23,962 |
30,750 |
27,976 |
31,160 |
144,436 |
165,771 |
184,207 |
207,142 |
|
1. |
Taxes on Income (i+ii) |
2,074 |
2,244 |
2,000 |
2,100 |
259 |
290 |
352 |
387 |
|
|
i) |
Agricultural Income Tax |
27 |
44 |
– |
– |
– |
– |
– |
– |
|
|
ii) |
Taxes on Professions,Trades, Callings and Employment |
2,047 |
2,200 |
2,000 |
2,100 |
259 |
290 |
352 |
387 |
|
2. |
Taxes on Property and Capital Transactions (i to iii) |
1,349 |
1,801 |
1,645 |
1,760 |
21,554 |
22,831 |
31,305 |
33,802 |
|
|
i) |
Land Revenue |
120 |
301 |
145 |
160 |
774 |
853 |
890 |
975 |
|
|
ii) |
Stamps and Registration fees |
1,206 |
1,500 |
1,500 |
1,600 |
20,780 |
21,978 |
30,415 |
32,827 |
|
|
iii) |
Urban Immovable Property Tax |
23 |
– |
– |
– |
– |
– |
– |
– |
|
3. |
Taxes on Commodities and Services(i to vii) |
20,539 |
26,705 |
24,331 |
27,300 |
122,623 |
142,650 |
152,550 |
172,954 |
|
|
i) |
Sales Tax (a to f) |
16,070 |
21,000 |
19,500 |
21,800 |
79,351 |
89,000 |
100,000 |
115,884 |
|
|
|
a) State Sales Tax |
16,070 |
21,000 |
19,500 |
21,800 |
21 |
53,336 |
59,928 |
69,447 |
|
|
|
b) Central Sales Tax |
– |
– |
– |
– |
79,329 |
7,052 |
7,924 |
9,182 |
|
|
|
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
27,872 |
31,317 |
36,292 |
|
|
|
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
f) Other Receipts |
– |
– |
– |
– |
– |
740 |
831 |
963 |
|
|
ii) |
State Excise |
3,237 |
4,200 |
3,431 |
4,000 |
29,201 |
35,797 |
35,797 |
40,094 |
|
|
iii) |
Taxes on Vehicles |
1,045 |
1,400 |
1,400 |
1,500 |
9,891 |
13,500 |
12,400 |
13,610 |
|
|
iv) |
Taxes on Goods and Passengers |
– |
– |
– |
– |
– |
1 |
1 |
1 |
|
|
v) |
Taxes and Duties on Electricity |
1 |
2 |
– |
– |
3,749 |
3,802 |
3,802 |
2,759 |
|
|
vi) |
Entertainment Tax |
44 |
33 |
– |
– |
432 |
520 |
520 |
572 |
|
|
vii) |
Other Taxes and Duties |
142 |
70 |
– |
– |
– |
30 |
30 |
34 |
|
B. |
Share in Central Taxes |
38,312 |
39,134 |
39,439 |
42,841 |
51,997 |
92,192 |
85,801 |
106,527 |
II. |
NON-TAX REVENUE (C+D) |
195,415 |
229,599 |
240,241 |
246,413 |
212,126 |
342,530 |
369,696 |
430,383 |
|
C. |
State’s Own Non-Tax Revenue (1 to 6) |
17,685 |
6,650 |
5,360 |
6,034 |
54,770 |
52,907 |
59,711 |
78,412 |
|
1. |
Interest Receipts |
456 |
500 |
500 |
600 |
2,196 |
2,498 |
2,498 |
2,768 |
|
2. |
Dividends and Profits |
– |
20 |
20 |
30 |
26 |
29 |
29 |
32 |
|
3. |
General Services |
2,477 |
2,146 |
2,326 |
2,459 |
6,976 |
5,796 |
7,988 |
18,249 |
|
|
of which: State lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. |
Social Services ( i to ix ) |
504 |
708 |
450 |
588 |
3,148 |
3,219 |
4,346 |
4,645 |
|
|
i) |
Education, Sports, Art and Culture |
82 |
145 |
100 |
110 |
2,227 |
2,377 |
3,326 |
3,596 |
|
|
ii) |
Medical and Public Health |
178 |
400 |
178 |
300 |
260 |
320 |
320 |
298 |
|
|
iii) |
Family Welfare |
4 |
5 |
– |
– |
8 |
10 |
6 |
7 |
(Rs. Lakh) |
Items |
TRIPURA |
UTTARANCHAL |
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 |
99 |
104 |
150 |
150 |
147 |
171 |
171 |
191 |
|
|
v) |
Urban Development |
– |
4 |
– |
– |
1 |
2 |
82 |
82 |
|
|
vi) |
Labour and Employment |
11 |
11 |
12 |
13 |
100 |
94 |
94 |
102 |
|
|
vii) |
Social Security and Welfare |
5 |
9 |
– |
– |
98 |
– |
96 |
97 |
|
|
viii) |
Water Supply and Sanitation |
111 |
– |
– |
– |
140 |
– |
3 |
3 |
|
|
ix) |
Others |
14 |
30 |
10 |
15 |
166 |
245 |
248 |
269 |
|
5. |
Fiscal Services |
– |
– |
500 |
600 |
2 |
1 |
1 |
2 |
|
6. |
Economic Services ( i to xvii ) |
14,248 |
3,276 |
1,564 |
1,757 |
42,423 |
41,364 |
44,849 |
52,716 |
|
|
i) |
Crop Husbandry |
143 |
125 |
150 |
175 |
640 |
1,109 |
1,109 |
841 |
|
|
ii) |
Animal Husbandry |
114 |
110 |
115 |
121 |
116 |
146 |
73 |
92 |
|
|
iii) |
Fisheries |
54 |
62 |
57 |
59 |
3 |
4 |
4 |
4 |
|
|
iv) |
Forestry and Wildlife |
563 |
1,650 |
500 |
550 |
13,058 |
14,976 |
14,976 |
13,090 |
|
|
v) |
Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
vi) |
Co-operation |
5 |
6 |
5 |
6 |
294 |
281 |
282 |
151 |
|
|
vii) |
Other Agricultural Programmes |
– |
10 |
– |
– |
9 |
7 |
18 |
19 |
|
|
viii) |
Major and Medium Irrigation projects |
3 |
– |
– |
– |
574 |
574 |
575 |
161 |
|
|
ix) |
Minor Irrigations |
12 |
19 |
13 |
14 |
101 |
103 |
104 |
165 |
|
|
x) |
Power |
10,520 |
– |
– |
– |
21,969 |
19,111 |
22,800 |
32,800 |
|
|
xi) |
Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
xii) |
Village and Small Industries |
10 |
15 |
11 |
11 |
125 |
32 |
32 |
48 |
|
|
xiii) |
Industries@ |
699 |
650 |
602 |
700 |
3,696 |
4,035 |
4,035 |
4,437 |
|
|
xiv) |
Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
xv) |
Road Transport |
14 |
– |
– |
– |
129 |
10 |
10 |
11 |
|
|
xvi) |
Tourism |
36 |
47 |
40 |
42 |
1,306 |
409 |
409 |
500 |
|
|
xvii) |
Others* |
2,075 |
582 |
71 |
79 |
402 |
567 |
424 |
397 |
|
D. |
Grants from the Centre (1 to 5) |
177,730 |
222,949 |
234,881 |
240,379 |
157,357 |
289,623 |
309,986 |
351,972 |
|
1. |
State Plan Schemes |
88,013 |
80,436 |
82,369 |
92,454 |
132,689 |
136,731 |
147,763 |
186,494 |
|
|
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
2,182 |
1,031 |
575 |
400 |
1,722 |
3,831 |
4,031 |
2,390 |
|
3. |
Centrally Sponsored Schemes |
28,404 |
18,325 |
16,683 |
20,251 |
9,649 |
21,595 |
29,104 |
31,300 |
|
4. |
NEC/ Special Plan Scheme |
1,312 |
12,976 |
11,321 |
12,502 |
– |
– |
– |
– |
|
5. |
Non-Plan Grants (a to c) |
57,819 |
110,181 |
123,933 |
114,772 |
13,297 |
127,466 |
129,088 |
131,788 |
|
|
a) |
Statutory Grants |
49,917 |
104,191 |
104,191 |
106,430 |
8,222 |
117,833 |
119,044 |
122,034 |
|
|
b) |
Grants for relief on account of Natural Calamities |
693 |
964 |
964 |
992 |
2,950 |
7,102 |
7,102 |
7,244 |
|
|
c) |
Others |
7,209 |
5,026 |
18,778 |
7,350 |
2,125 |
2,531 |
2,942 |
2,510 |
(Rs. Lakh) |
Items |
UTTAR PRADESH |
WEST BENGAL |
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) |
3,761,738 |
4,266,761 |
4,674,036 |
5,614,439 |
1,991,819 |
2,134,067 |
2,465,419 |
2,670,280 |
I. |
TAX REVENUE (A+B) |
3,074,781 |
3,533,681 |
3,809,323 |
4,453,568 |
1,630,934 |
1,740,132 |
1,778,030 |
2,074,241 |
|
A. |
State’s Own Tax Revenue (1 to 3) |
1,569,261 |
1,829,058 |
1,978,700 |
2,348,378 |
992,445 |
1,069,517 |
1,111,552 |
1,272,679 |
|
1. |
Taxes on Income (i+ii) |
907 |
535 |
981 |
600 |
23,908 |
30,123 |
26,923 |
30,246 |
|
|
i) |
Agricultural Income Tax |
– |
– |
– |
– |
165 |
123 |
185 |
208 |
|
|
ii) |
Taxes on Professions,Trades, Callings and Employment |
907 |
535 |
981 |
600 |
23,743 |
30,000 |
26,738 |
30,038 |
|
2. |
Taxes on Property and Capital Transactions (i to iii) |
278,481 |
300,450 |
311,176 |
358,178 |
213,995 |
179,351 |
198,410 |
223,560 |
|
|
i) |
Land Revenue |
10,244 |
7,650 |
9,689 |
8,178 |
113,255 |
74,242 |
80,313 |
89,451 |
|
|
ii) |
Stamps and Registration fees |
268,236 |
292,800 |
301,487 |
350,000 |
100,654 |
105,074 |
118,000 |
134,000 |
|
|
iii) |
Urban Immovable Property Tax |
1 |
– |
– |
– |
86 |
35 |
97 |
109 |
d |
3. |
Taxes on Commodities and Services(i to vii) |
1,289,873 |
1,528,073 |
1,666,543 |
1,989,600 |
754,542 |
860,043 |
886,219 |
1,018,873 |
|
|
i) |
Sales Tax (a to f) |
888,832 |
1,052,400 |
1,200,000 |
1,452,800 |
571,630 |
650,289 |
650,800 |
762,248 |
|
|
|
a) State Sales Tax |
888,793 |
590,781 |
721,100 |
855,000 |
505,358 |
572,858 |
577,621 |
678,950 |
|
|
|
b) Central Sales Tax |
– |
60,103 |
70,000 |
90,000 |
62,998 |
73,327 |
71,970 |
81,969 |
|
|
|
c) Sales Tax on Motor Spirit and Lubricants |
– |
399,116 |
406,500 |
495,000 |
859 |
3,680 |
688 |
700 |
|
|
|
d) Surcharge on Sales Tax |
– |
– |
– |
– |
2,397 |
402 |
500 |
600 |
|
|
|
e) Receipts of Turnover Tax |
– |
– |
– |
– |
2 |
11 |
10 |
15 |
|
|
|
f) Other Receipts |
39 |
2,400 |
2,400 |
12,800 |
17 |
11 |
11 |
14 |
|
|
ii) |
State Excise |
268,619 |
320,000 |
322,340 |
365,000 |
67,156 |
75,092 |
75,551 |
86,995 |
|
|
iii) |
Taxes on Vehicles |
77,584 |
58,874 |
58,867 |
70,968 |
52,766 |
70,000 |
63,320 |
75,984 |
|
|
iv) |
Taxes on Goods and Passengers |
8,174 |
65,300 |
52,600 |
64,232 |
55 |
100 |
57 |
65 |
|
|
v) |
Taxes and Duties on Electricity |
35,436 |
19,499 |
19,499 |
22,000 |
26,965 |
28,750 |
55,954 |
47,985 |
|
|
vi) |
Entertainment Tax |
– |
11,023 |
12,223 |
13,200 |
4,239 |
5,995 |
4,773 |
5,369 |
|
|
vii) |
Other Taxes and Duties |
11,228 |
977 |
1,014 |
1,400 |
31,729 |
29,817 |
35,765 |
40,228 |
|
B. |
Share in Central Taxes |
1,505,520 |
1,704,623 |
1,830,623 |
2,105,190 |
638,489 |
670,615 |
666,478 |
801,562 |
II. |
NON-TAX REVENUE (C+D) |
686,956 |
733,080 |
864,715 |
1,160,872 |
360,884 |
393,935 |
687,391 |
596,039 |
|
C. |
State’s Own Non-Tax Revenue (1 to 6) |
272,029 |
224,719 |
231,930 |
357,804 |
134,566 |
104,102 |
119,980 |
124,460 |
|
1. |
Interest Receipts |
59,793 |
65,761 |
65,549 |
65,157 |
58,931 |
15,211 |
27,472 |
27,978 |
|
2. |
Dividends and Profits |
927 |
592 |
592 |
592 |
43 |
62 |
49 |
55 |
|
3. |
General Services |
34,436 |
54,848 |
53,471 |
56,313 |
27,247 |
26,066 |
33,936 |
33,630 |
|
|
of which: State lotteries |
– |
– |
– |
– |
2,370 |
6,549 |
8,882 |
2,638 |
|
4. |
Social Services ( i to ix ) |
69,300 |
18,354 |
18,360 |
20,404 |
12,428 |
17,310 |
17,507 |
19,252 |
|
|
i) |
Education, Sports, Art and Culture |
58,102 |
6,370 |
6,366 |
7,122 |
3,067 |
3,894 |
3,427 |
3,845 |
|
|
ii) |
Medical and Public Health |
4,203 |
4,877 |
4,877 |
6,304 |
7,151 |
9,930 |
11,355 |
12,319 |
|
|
iii) |
Family Welfare |
88 |
350 |
350 |
150 |
45 |
47 |
51 |
58 |
(Rs. Lakh) |
Items |
UTTAR PRADESH |
WEST BENGAL |
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 |
985 |
2,346 |
2,346 |
2,346 |
1,396 |
1,399 |
1,594 |
1,799 |
|
|
v) |
Urban Development |
433 |
3,198 |
3,198 |
3,198 |
56 |
78 |
66 |
74 |
|
|
vi) |
Labour and Employment |
1,363 |
860 |
863 |
869 |
154 |
152 |
193 |
216 |
|
|
vii) |
Social Security and Welfare |
1,725 |
295 |
301 |
400 |
251 |
795 |
362 |
403 |
|
|
viii) |
Water Supply and Sanitation |
13 |
– |
– |
– |
139 |
790 |
156 |
176 |
|
|
ix) |
Others |
2,388 |
58 |
59 |
14 |
169 |
225 |
303 |
363 |
|
5. |
Fiscal Services |
11 |
– |
– |
– |
1 |
3 |
1 |
1 |
|
6. |
Economic Services ( i to xvii ) |
107,561 |
85,164 |
93,958 |
215,339 |
35,916 |
45,450 |
41,016 |
43,544 |
|
|
i) |
Crop Husbandry |
1,860 |
1,778 |
1,786 |
2,868 |
591 |
789 |
706 |
781 |
|
|
ii) |
Animal Husbandry |
1,345 |
1,659 |
2,133 |
2,255 |
466 |
450 |
524 |
589 |
|
|
iii) |
Fisheries |
308 |
295 |
295 |
295 |
472 |
703 |
825 |
522 |
|
|
iv) |
Forestry and Wildlife |
10,742 |
7,910 |
7,910 |
12,746 |
4,044 |
5,767 |
4,550 |
5,119 |
|
|
v) |
Plantations |
– |
– |
– |
– |
2 |
– |
2 |
2 |
|
|
vi) |
Co-operation |
815 |
486 |
1,131 |
1,156 |
375 |
769 |
648 |
708 |
|
|
vii) |
Other Agricultural Programmes |
372 |
207 |
207 |
277 |
31 |
36 |
35 |
40 |
|
|
viii) |
Major and Medium Irrigation projects |
17,660 |
12,070 |
12,071 |
12,869 |
406 |
504 |
457 |
514 |
|
|
ix) |
Minor Irrigations |
1,253 |
463 |
463 |
2,657 |
2,115 |
2,042 |
2,380 |
2,678 |
|
|
x) |
Power |
24,000 |
16,000 |
16,000 |
135,000 |
1 |
1 |
1 |
1 |
|
|
xi) |
Petroleum |
– |
– |
– |
– |
2 |
2 |
3 |
3 |
|
|
xii) |
Village and Small Industries |
2,404 |
321 |
7 |
8 |
180 |
126 |
203 |
228 |
|
|
xiii) |
Industries@ |
29,214 |
32,020 |
32,048 |
35,058 |
2,258 |
2,291 |
2,540 |
2,858 |
|
|
xiv) |
Ports and Light Houses |
– |
– |
– |
– |
6 |
8 |
7 |
8 |
|
|
xv) |
Road Transport |
143 |
187 |
187 |
187 |
– |
– |
– |
– |
|
|
xvi) |
Tourism |
31 |
1 |
1 |
750 |
125 |
186 |
141 |
158 |
|
|
xvii) |
Others* |
17,414 |
11,767 |
19,720 |
9,212 |
24,842 |
31,776 |
27,994 |
29,335 |
|
D. |
Grants from the Centre (1 to 5) |
414,928 |
508,361 |
632,784 |
803,068 |
226,318 |
289,833 |
567,410 |
471,579 |
|
1. |
State Plan Schemes |
239,995 |
228,312 |
199,726 |
271,664 |
123,981 |
180,380 |
138,968 |
190,876 |
|
|
Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Central Plan Schemes |
19,064 |
1,060 |
1,181 |
582 |
7,360 |
8,265 |
8,976 |
8,787 |
|
3. |
Centrally Sponsored Schemes |
122,379 |
145,474 |
208,923 |
211,911 |
48,355 |
54,331 |
95,549 |
101,228 |
|
4. |
NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. |
Non-Plan Grants (a to c) |
33,490 |
133,515 |
222,954 |
318,911 |
46,621 |
46,857 |
323,918 |
170,688 |
|
|
a) |
Statutory Grants |
13,471 |
102,168 |
179,750 |
272,306 |
35,712 |
30,875 |
288,717 |
144,978 |
|
|
b) |
Grants for relief on account of Natural Calamities |
13,336 |
12,124 |
22,195 |
22,836 |
9,217 |
8,380 |
17,605 |
18,112 |
|
|
c) |
Others |
6,683 |
19,223 |
21,009 |
23,769 |
1,693 |
7,602 |
17,596 |
7,598 |
|
IST,
