Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

PUNJAB

RAJASTHAN

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

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 REVENUE (I+II)

746,786

1,058,518

1,028,883

1,129,930

978,961

1,122,257

1,250,708

1,318,912

I

TAX REVENUE (A+B)

458,606

602,156

589,067

659,730

671,574

775,864

818,369

954,411

A.

State's Own Tax Revenue (1 to 3)

394,747

535,045

515,630

587,430

453,090

550,508

534,708

616,358

1

Taxes on Income (i+ii)

-

-

-

-

-

-

1,500

2,000

i)

Agricultural Income Tax

-

-

-

-

-

-

1,500

2,000

ii)

Taxes on Professions, Trades,

Callings and Employment

-

-

-

-

-

-

-

-

2

Taxes on Property and Capital

Transactions (i to iii)

33,049

45,275

45,350

49,380

43,855

54,506

51,506

58,406

i)

Land Revenue

484

275

350

380

3,508

3,906

3,906

3,606

ii)

Stamps and Registration Fees

32,565

45,000

45,000

49,000

37,677

48,000

45,000

52,000

iii)

Urban Immovable Property Tax

-

-

-

-

2,670

2,600

2,600

2,800

3

Taxes on Commodities and Services

(i to vii)

361,698

489,770

470,280

538,050

409,235

496,002

481,702

555,952

i)

Sales Tax (a to f)

197,728

300,000

285,000

340,000

242,452

300,000

292,000

352,500

a)

State Sales Tax

-

251,561

-

-

227,893

284,435

276,435

334,420

b)

Central Sales Tax

197,728

48,439

285,000

340,000

14,469

15,500

15,500

18,007

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

-

-

-

-

d)

Surcharge on Sales Tax

-

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

-

-

-

-

90

65

65

73

ii)

State Excise

123,157

138,580

134,000

140,000

96,081

117,100

107,500

112,500

iii)

Taxes on Vehicles

32,137

35,000

35,000

39,000

45,548

50,000

50,000

56,250

iv)

Taxes on Goods and Passengers

-

-

-

-

845

3,000

1,500

2,000

v)

Taxes and Duties on Electricity

7,647

15,230

15,230

17,500

19,367

20,197

25,197

26,197

vi)

Entertainment Tax

1,029

960

1,050

1,550

2,752

2,600

2,500

3,000

vii)

Other Taxes and Duties

-

-

-

-

2,190

3,105

3,005

3,505

B.

Share in Central Taxes (1 to 3) #

63,859

67,111

73,437

72,300

218,484

225,356

283,661

338,053

1

Income Tax

24,182

-

-

-

91,879

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

39,677

-

-

-

126,605

-

-

-

II

NON-TAX REVENUE (C+D)

288,180

456,362

439,816

470,200

307,387

346,393

432,339

364,501

C.

State's Own Non-Tax Revenue (1 to 6)

236,146

365,599

307,828

353,473

157,377

186,001

172,587

166,871

1

Interest Receipts

53,502

62,033

62,891

62,359

67,042

79,999

64,175

61,729

2

Dividends and Profits

915

278

450

500

529

499

485

380

3

General Services

146,366

253,334

186,170

227,556

27,488

30,510

35,654

25,330

of which: State Lotteries

50,586

166,047

166,800

202,800

66

-

-

-

4

Social Services (I to viii)

6,999

7,865

9,492

9,558

16,265

19,986

19,696

20,408

i)

Education, Sports, Art and Culture

1,289

1,083

1,471

1,560

771

2,351

2,351

2,351

ii)

Medical, Public Health and

Family Welfare

3,007

3,460

4,475

4,367

1,247

2,030

1,706

1,706

iii)

Housing

235

225

260

290

251

255

300

300

iv)

Urban Development

175

207

200

274

49

49

98

108

v)

Labour and Employment

384

441

677

745

160

207

135

137

vi)

Social Security and Welfare

839

1,206

1,112

1,115

182

151

150

151

vii)

Water Supply and Sanitation

975

1,185

1,197

1,107

12,572

14,100

14,100

14,800

viii)

Others

95

58

100

100

1,033

843

856

855

5

Fiscal Services

1

-

-

-

-

-

-

-

6

Economic Services (i to xvii)

28,363

42,089

48,825

53,500

46,053

55,007

52,577

59,024

i)

Crop Husbandry

795

750

875

960

288

411

411

415

ii)

Animal Husbandry

268

269

343

371

211

309

309

314

iii)

Fisheries

132

200

145

160

570

811

600

650

iv)

Forestry and Wildlife

1,079

790

1,193

1,303

2,298

3,595

2,978

3,326

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

283

560

327

340

445

528

525

565

vii)

Other Agricultural Programmes

1,061

1,931

1,254

1,280

506

539

539

539

viii)

Major and Medium Irrigation

Projects

1,769

1,562

1,800

1,800

4,088

3,754

3,611

3,533

ix)

Minor Irrigations

12

25

25

25

919

2,270

2,208

2,508

x)

Power

-

-

-

-

-

-

4

4

xi)

Petroleum

-

-

-

-

252

600

300

330

xii)

Village and Small Industries

143

153

125

140

17

83

91

86

xiii)

Industries@

564

400

280

310

34,979

40,219

39,063

44,860

xiv)

Ports and Light Houses

-

-

-

-

-

-

-

-

xv)

Road Transport

21,095

34,717

33,970

38,041

-

-

-

-

xvi)

Tourism

-

-

-

-

266

209

259

218

xvii)

Others*

1,162

732

8,488

8,770

1,214

1,679

1,679

1,676

D.

Grants from the Centre (1 to 5)

52,034

90,763

131,988

116,727

150,010

160,392

259,752

197,630

11,514

17,052

34,538

45,458

37,674

40,661

36,857

42,113

1

State Plan Schemes

of which: Advance Release of

-

-

-

-

-

-

-

-

Plan Assistance for Natural Calamities

1,931

17,117

21,814

15,246

4,889

-

-

-

2

Central Plan Schemes

20,443

31,979

27,209

33,638

59,179

89,824

94,379

93,568

3

Centrally Sponsored Schemes

-

-

-

-

-

-

-

-

4

NEC/ Special Plan Scheme

18,146

24,615

48,427

22,385

48,268

29,907

128,516

61,949

5

Non-Plan Grants (a to c)

a)

Statutory Grants

18,146

24,615

48,427

22,385

23,948

11,821

95,786

45,093

b)

Grants for Relief on account

of Natural Calamities

-

-

-

-

15,525

15,525

28,100

12,226

c)

Others

-

-

-

-

8,795

2,561

4,630

4,630