(Rs. lakh)

TRIPURA

UTTARAKHAND

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)

302,411

320,415

318,167

366,295

553,701

744,086

684,334

901,650

I.

TAX REVENUE (A+B)

70,048

74,001

83,323

92,884

279,451

313,703

348,230

399,052

A.

State’s Own Tax Revenue (1 to 3)

29,610

31,160

35,323

40,084

178,455

207,142

235,023

274,535

1.

Taxes on Income (i+ii)

2,209

2,100

2,403

2,515

349

387

455

472

i)

Agricultural Income Tax

14

–

10

15

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

2,195

2,100

2,393

2,500

349

387

455

472

2.

Taxes on Property and Capital

Transactions (i to iii)

1,747

1,760

1,900

2,110

34,257

33,802

38,395

48,628

i)

Land Revenue

325

160

300

310

918

975

1,443

2,062

ii)

Stamp and Registration fees

1,421

1,600

1,600

1,800

33,339

32,827

36,952

46,566

iii)

Urban Immovable Property Tax

1

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

25,655

27,300

31,020

35,459

143,849

172,954

196,174

225,435

i)

Sales Tax (a to f)

20,339

21,800

24,680

28,500

101,433

115,884

136,471

155,150

a) State Sales Tax/VAT

20,339

21,800

24,680

28,500

23

69,447

121,261

135,950

b) Central Sales Tax

–

–

–

–

101,410

9,182

14,237

16,000

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

36,292

384

2,500

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

963

589

700

ii)

State Excise

3,230

4,000

3,600

3,888

29,275

40,094

37,061

45,971

iii)

Taxes on Vehicles

1,743

1,500

2,150

2,416

11,485

13,610

15,495

17,000

iv)

Taxes on Goods and Passengers

–

–

–

–

–

1

1

1

v)

Taxes and Duties on Electricity

2

–

–

–

1,224

2,759

6,619

6,708

vi)

Entertainment Tax

3

–

–

–

446

572

506

560

vii)

Other Taxes and Duties

339

–

590

655

-14

34

21

45

B.

Share in Central Taxes

40,438

42,841

48,000

52,800

100,996

106,561

113,207

124,516

II.

NON-TAX REVENUE (C+D)

232,363

246,413

234,844

273,411

274,250

430,383

336,104

502,598

C.

State’s Own Non-Tax Revenue (1 to 6)

6,360

6,034

7,107

7,902

65,009

78,412

62,855

88,337

1.

Interest Receipts

1,662

600

2,000

2,000

3,460

2,768

2,040

2,162

2.

Dividends and Profits

27

30

30

33

7

32

32

12

3.

General Services

2,150

2,459

2,126

2,417

9,426

18,249

11,954

20,440

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services (i to ix)

548

588

548

609

4,152

4,645

4,449

5,002

i)

Education, Sports, Art and Culture

87

110

100

116

2,484

3,596

3,158

3,512

ii)

Medical and Public Health

245

300

300

330

604

298

426

429

iii)

Family Welfare

1

–

–

–

6

7

3

3

(Rs. lakh)

TRIPURA

UTTARAKAHAND

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

111

150

122

134

163

191

151

164

v)

Urban Development

–

–

–

–

105

82

171

173

vi)

Labour and Employment

11

13

12

13

116

102

141

152

vii)

Social Security and Welfare

7

–

7

8

115

97

205

210

viii)

Water Supply and Sanitation

75

–

–

–

315

3

9

100

ix)

Others

11

15

7

8

243

269

185

260

5.

Fiscal Services

1

600

200

–

–

2

–

1

6.

Economic Services (i to xvii)

1,973

1,757

2,203

2,843

47,964

52,716

44,381

60,720

i)

Crop Husbandry

143

175

150

193

280

841

272

360

ii)

Animal Husbandry

131

121

130

150

103

92

106

113

iii)

Fisheries

60

59

63

65

3

4

3

5

iv)

Forestry and Wildlife

487

550

550

605

15,947

13,090

17,434

18,951

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

7

6

7

8

119

151

399

451

vii)

Other Agricultural Programmes

–

–

–

–

20

19

3

21

viii)

Major and Medium

Irrigation Projects

–

–

–

–

621

161

431

521

ix)

Minor Irrigation

30

14

33

36

92

165

119

126

x)

Power

110

–

–

–

23,081

32,800

17,200

31,600

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

5

11

5

6

83

48

128

128

xiii)

Industries@

847

700

1,100

1,600

5,327

4,437

6,318

7,090

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

–

–

–

20

11

107

110

xvi)

Tourism

58

42

63

68

1,661

500

393

505

xvii)

Others*

96

79

101

111

606

397

1,466

739

D.

Grants from the Centre (1 to 5)

226,003

240,379

227,737

265,509

209,242

351,972

273,248

414,261

1.

State Plan Schemes

79,957

92,454

85,430

109,794

81,977

186,494

126,856

227,362

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

772

400

800

900

2,118

2,390

989

6,228

3.

Centrally Sponsored Schemes

14,052

20,251

23,214

27,465

13,113

31,300

16,691

41,224

4.

NEC/ Special Plan Scheme

2,533

12,502

2,610

4,748

–

–

–

–

5.

Non-Plan Grants (a to c)

128,688

114,772

115,683

122,602

112,034

131,788

128,713

139,447

a)

Statutory Grants

104,341

106,430

106,400

112,291

99,265

122,034

123,918

128,976

b)

Grants for relief on account

of Natural Calamities

860

992

1,500

1,021

10,653

7,244

4,328

8,750

c)

Others

23,487

7,350

7,783

9,290

2,116

2,510

467

1,721

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

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)

4,534,916

5,614,439

6,003,015

7,401,769

2,372,589

2,670,280

2,704,077

3,065,731

I.

TAX REVENUE (A+B)

3,706,103

4,453,568

4,626,171

5,528,140

1,705,671

2,074,241

2,103,971

2,432,129

A.

State’s Own Tax Revenue (1 to 3)

1,885,790

2,348,378

2,438,100

2,780,219

1,038,838

1,272,679

1,253,514

1,425,475

1.

Taxes on Income (i+ii)

1,180

600

600

700

25,065

30,246

27,557

30,188

i)

Agricultural Income Tax

–

–

–

–

150

208

150

150

ii)

Taxes on Professions, Trades,

Callings and Employment

1,180

600

600

700

24,915

30,038

27,407

30,038

2.

Taxes on Property and Capital

Transactions (i to iii)

310,547

358,178

420,000

437,873

209,548

223,560

239,334

273,649

i)

Land Revenue

10,869

8,178

10,000

10,273

91,711

89,451

100,877

110,964

ii)

Stamp and Registration fees

299,678

350,000

410,000

427,600

117,759

134,000

138,367

162,581

iii)

Urban Immovable Property Tax

–

–

–

–

78

109

90

103

3.

Taxes on Commodities and Services

(i to vii)

1,574,063

1,989,600

2,017,500

2,341,646

804,225

1,018,873

986,623

1,121,638

i)

Sales Tax (a to f)

1,128,467

1,452,800

1,482,800

1,731,410

610,877

762,248

723,890

850,571

a) State Sales Tax/VAT

729,935

855,000

940,000

1,193,000

537,884

678,950

637,392

748,936

b) Central Sales Tax

88,309

90,000

112,000

68,200

71,397

81,969

84,605

99,411

c) Sales Tax on Motor Spirit

and Lubricants

17,394

495,000

418,000

448,815

3

700

4

4

d) Surcharge on Sales Tax

5,769

–

–

–

1,588

600

1,882

2,212

e) Receipts of Turnover Tax

–

–

–

–

4

15

5

6

f) Other Receipts

287,060

12,800

12,800

21,395

1

14

1

1

ii)

State Excise

308,854

365,000

365,000

419,200

74,346

86,995

88,941

101,766

iii)

Taxes on Vehicles

96,520

70,968

70,968

82,630

53,756

75,984

57,331

64,588

iv)

Taxes on Goods and Passengers

10,519

64,232

64,232

70,700

63

65

72

82

v)

Taxes and Duties on Electricity

18,227

22,000

22,000

24,005

38,246

47,985

79,927

63,250

vi)

Entertainment Tax

8,310

13,200

11,923

13,122

4,483

5,369

5,092

5,779

vii)

Other Taxes and Duties

3,166

1,400

577

579

22,453

40,228

31,369

35,602

B.

Share in Central Taxes

1,820,313

2,105,190

2,188,071

2,747,921

666,833

801,562

850,457

1,006,654

II.

NON-TAX REVENUE (C+D)

828,812

1,160,872

1,376,846

1,873,630

666,918

596,039

600,106

633,602

C.

State’s Own Non-Tax Revenue (1 to 6)

293,032

357,804

541,046

682,386

101,881

124,460

120,717

129,784

1.

Interest Receipts

45,794

65,157

65,157

166,482

37,808

27,978

41,538

45,741

2.

Dividends and Profits

777

592

592

592

158

55

174

191

3.

General Services

35,853

56,313

269,055

172,035

17,108

33,630

23,139

24,736

of which: State Lotteries

–

–

–

–

2,006

2,638

2,106

2,212

4.

Social Services (i to ix)

104,934

20,404

20,404

25,725

10,174

19,252

15,245

16,487

i)

Education, Sports, Art and Culture

93,481

7,122

7,122

8,563

2,264

3,845

2,327

2,557

ii)

Medical and Public Health

3,975

6,304

6,304

7,833

5,316

12,319

10,135

10,872

iii)

Family Welfare

102

150

150

200

51

58

56

62

(Rs. lakh)

UTTAR PRADESH

WEST BENGAL

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

1,084

2,346

2,346

3,464

967

1,799

1,064

1,170

v)

Urban Development

86

3,198

3,198

3,890

352

74

387

426

vi)

Labour and Employment

1,267

869

869

1,164

358

216

410

451

vii)

Social Security and Welfare

1,423

400

400

424

320

403

369

404

viii)

Water Supply and Sanitation

170

–

–

–

129

176

142

156

ix)

Others

3,346

14

14

187

417

363

354

389

5.

Fiscal Services

5

–

–

–

1

1

1

1

6.

Economic Services (i to xvii)

105,669

215,339

185,838

317,552

36,632

43,544

40,621

42,627

i)

Crop Husbandry

4,084

2,868

2,868

2,936

532

781

644

705

ii)

Animal Husbandry

1,059

2,255

2,255

2,377

423

589

606

652

iii)

Fisheries

235

295

295

313

685

522

525

567

iv)

Forestry and Wildlife

16,198

12,746

12,746

18,515

3,861

5,119

4,272

4,699

v)

Plantations

–

–

–

–

8

2

–

–

vi)

Co-operation

627

1,156

1,156

1,184

534

708

587

646

vii)

Other Agricultural Programmes

300

277

277

294

31

40

34

38

viii)

Major and Medium

Irrigation Projects

17,751

12,869

12,869

17,298

515

514

566

623

ix)

Minor Irrigation

2,121

2,657

2,657

4,315

1,925

2,678

2,118

2,329

x)

Power

14,870

135,000

103,500

210,571

1

1

1

1

xi)

Petroleum

–

–

–

–

1

3

2

2

xii)

Village and Small Industries

343

8

8

8

141

228

155

171

xiii)

Industries@

35,567

35,058

35,058

44,904

2,233

2,858

2,466

2,712

xiv)

Ports and Light Houses

–

–

–

–

5

8

6

6

xv)

Road Transport

919

187

187

198

–

–

–

–

xvi)

Tourism

31

750

750

851

515

158

566

623

xvii)

Others*

11,564

9,212

11,212

13,788

25,222

29,335

28,073

28,853

D.

Grants from the Centre (1 to 5)

535,780

803,068

835,800

1,191,244

565,037

471,579

479,390

503,818

1.

State Plan Schemes

191,624

271,664

271,664

429,942

146,207

190,876

161,450

271,202

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

15,948

582

582

120

6,457

8,787

9,044

9,067

3.

Centrally Sponsored Schemes

125,558

211,911

229,710

388,997

108,089

101,228

107,739

117,993

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

202,650