(Rs Lakh)

PUNJAB

RAJASTHAN

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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 REVENUES (I+II)

1,107,118

1,354,199

1,367,651

1,567,844

1,308,186

1,542,500

1,570,306

1,738,407

I

TAX REVENUES (A+B)

636,001

706,355

731,102

797,842

931,644

1,074,912

1,109,412

1,272,430

A.

State’s own Tax Revenue(1 to 3)

571,099

633,553

655,609

711,050

625,334

725,798

760,299

828,594

1

Taxes on Income (i+ii)

—

—

—

—

1,723

2,600

2,039

192

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

—

—

—

—

1,723

2,600

2,039

192

2

Taxes on Property and Capital

transactions (i to iii)

56,770

60,990

75,965

81,050

59,230

80,008

80,008

90,475

i)

Land Revenue

876

990

965

1,050

5,798

9,508

9,508

10,008

ii)

Stamps and Registration fees

55,894

60,000

75,000

80,000

51,573

67,500

70,000

80,000

iii)

Urban immovable Property Tax

—

—

—

—

1,859

3,000

500

467

3

Taxes on commodities and services

(i to vii)

514,329

572,563

579,644

630,000

564,381

643,190

678,252

737,927

i)

Sales Tax (a to f)

307,244

357,500

357,500

402,500

343,790

397,000

420,000

448,600

a) State Sales Tax

272,286

322,950

322,950

354,450

322,729

376,210

396,210

421,123

b) Central Sales Tax

34,958

34,000

34,000

44,500

20,811

20,490

23,490

27,151

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

550

550

3,550

—

—

—

—

f) Other Receipts

—

—

—

—

250

300

300

326

ii)

State Excise

142,891

150,000

150,000

152,500

114,234

124,000

124,000

132,500

iii)

Taxes on Vehicles

44,387

38,500

45,000

46,500

64,614

67,500

85,210

80,500

iv)

Taxes on Goods and Passengers

—

—

—

—

13,044

14,500

16,230

20,500

v)

Taxes and Duties on Electricity

18,764

25,000

25,944

27,500

23,985

32,190

27,990

44,101

vi)

Entertainment Tax

888

1,200

900

800

1,645

3,535

1,645

1,800

vii)

Other Taxes and Duties

155

363

300

200

3,069

4,465

3,177

9,926

B.

Share in Central Taxes

64,902

72,802

75,493

86,792

306,310

349,114

349,113

443,836

II

NON-TAX REVENUE (C+D)

471,117

647,844

636,549

770,002

376,542

467,588

460,894

465,977

C.

State’s own Non-Tax Revenue (1 to 6)

403,557

485,554

476,906

608,290

156,900

179,784

190,740

206,997

1

Interest Receipts

91,337

157,752

158,283

249,337

60,704

67,889

70,219

78,591

2

Dividends and Profits

91

130

100

100

826

510

1,963

510

3

General Services

272,355

271,419

269,034

297,045

17,609

21,733

26,789

28,938

of which: State lotteries

260,449

252,033

252,033

275,674

-38

44

—

5,000

4

Social Services ( i to viii )

9,561

12,588

11,661

12,466

19,552

23,214

23,837

22,769

i)

Education, Sports, Art and Culture

1,439

1,805

1,863

2,447

1,733

2,949

3,614

1,509

ii)

Medical,Public Health and

Family Welfare

4,144

8,094

5,417

5,439

2,269

2,300

2,218

2,273

iii)

Housing

175

225

248

247

590

329

359

359

iv)

Urban Development

254

90

209

251

68

116

104

76

(Rs Lakh)

PUNJAB

RAJASTHAN

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

564

770

696

774

229

215

230

228

vi)

Social Security and Welfare

716

722

790

800

200

153

153

154

vii)

Water Supply and Sanitation

2,197

816

1,643

1,643

14,300

17,000

17,000

18,000

viii)

Others

72

66

795

865

163

152

159

170

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services ( i to xvii )

30,213

43,665

37,828

49,342

58,209

66,438

67,932

76,189

i)

Crop Husbandry

609

780

762

865

345

288

250

265

ii)

Animal Husbandry

372

255

332

269

173

285

360

374

iii)

Fisheries

92

221

111

117

584

622

622

622

iv)

Forestry and Wildlife

1,582

1,894

1,890

1,985

4,163

3,671

3,656

3,675

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

361

610

405

442

790

865

865

765

vii)

Other Agricultural Programmes

340

1,019

818

823

520

522

414

355

viii)

Major and Medium Irrigation projects

2,447

7,879

7,879

7,879

2,074

3,308

4,489

5,059

ix)

Minor Irrigations

13

15

15

15

2,673

2,138

2,069

2,277

x)

Power

—

—

—

—

140

4

—

—

xi)

Petroleum

—

—

—

—

204

350

350

350

xii)

Village and Small Industries

69

150

75

85

12

40

18

16

xiii)

Industries@

760

510

821

901

45,002

52,562

53,260

61,147

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

20,001

26,581

20,681

31,559

—

—

—

—

xvi)

Tourism

—

—

—

—

124

402

274

—

xvii)

Others*

3,567

3,751

4,039

4,402

1,405

1,381

1,305

1,284

D.

Grants from the Centre (1 to 5)

67,560

162,290

159,643

161,712

219,642

287,804

270,154

258,980

1

State Plan Schemes

23,886

39,783

32,600

25,355

61,652

74,478

84,504

83,688

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

442

41,941

27,485

28,616

2,040

—

—

—

3

Centrally Sponsored Schemes

12,597

53,764

62,604

82,286

73,608

173,823

98,677

120,535

4

NEC/ Special Plan Scheme

—

—

—

—

977

—

—

—

5

Non-Plan Grants (a to c)

30,635

26,802

36,954

25,455

81,365

39,503

86,973

54,757

a) Statutory Grants

—

26,802

—

—

11,429

23,019

22,746

18,884

b) Grants for relief on account

of Natural Calamities

—

—

—

—

21,609

13,479

13,479

18,871

c) Others

30,635

—

36,954

25,455

48,327

3,005

50,748

17,002

(Rs Lakh)

SIKKIM

TAMIL NADU

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

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 REVENUES (I+II)

208,053

210,098

123,305

196,459

2,083,674

2,266,590

2,285,053

2,479,230

I

TAX REVENUES (A+B)

18,273

16,887

17,502

22,022

1,738,927

1,926,795

1,937,667

2,114,847

A.

State’s own Tax Revenue(1 to 3)

10,553

8,381

7,897

9,350

1,434,170

1,583,294

1,594,167

1,743,865

1

Taxes on Income (i+ii)

3,268

2,900

2,400

2,700

163

500

135

1

i)

Agricultural Income Tax

3,268

2,900

2,400

2,700

163

500

135

1

ii)

Taxes on Professions,Trades,

Callings and Employment

—

—

—

—

—

—

—

—

2

Taxes on Property and Capital

transactions (i to iii)

385

91

92

96

110,020

131,262

131,534

138,639

i)

Land Revenue

40

25

25

25

840

2,050

2,050

2,144

ii)

Stamps and Registration fees

345

66

67

71

107,912

127,861

128,133

135,023

iii)

Urban immovable Property Tax

—

—

—

—

1,269

1,350

1,350

1,472

3

Taxes on commodities and services

(i to vii)

6,900

5,390

5,405

6,554

1,323,987

1,451,532

1,462,498

1,605,225

i)

Sales Tax (a to f)

4,142

2,700

2,700

3,500

958,960

1,047,551

1,047,550

1,173,200

a) State Sales Tax

3,780

2,700

2,700

3,500

866,093

936,858

934,730

1,050,245

b) Central Sales Tax

362

—

—

—

92,867

110,693

112,820

122,955

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

—

—

—

—

ii)

State Excise

2,245

2,200

2,281

2,600

211,361

226,359

227,359

235,059

iii)

Taxes on Vehicles

235

145

145

175

74,562

87,841

99,974

110,111

iv)

Taxes on Goods and Passengers

—

—

—

—

48,952

54,158

54,158

59,032

v)

Taxes and Duties on Electricity

—

—

—

—

13,518

20,952

20,952

22,272

vi)

Entertainment Tax

51

55

50

55

8,158

8,021

8,286

8,309

vii)

Other Taxes and Duties

227

290

229

224

8,476

6,650

4,219

-2,758

B.

Share in Central Taxes

7,720

8,506

9,605

12,672

304,757

343,501

343,501

370,983

II

NON-TAX REVENUE (C+D)

189,780

193,211

105,803

174,437

344,747

339,795

347,385

364,383

C.

State’s own Non-Tax Revenue (1 to 6)

131,585

132,951

39,842

99,507

186,062

150,614

181,196

189,989

1

Interest Receipts

717

300

270

270

56,871

41,390

43,862

44,683

2

Dividends and Profits

176

100

100

70

2,599

2,549

2,569

2,639

3

General Services

126318

127355

34781

93768

38,796

23,398

23,832

32,497

of which: State lotteries

125672

125735

33201

92025

11,950

—

1,853

—

4

Social Services ( i to viii )

235

212

215

305

26,159

28,627

45,649

28,190

i)

Education, Sports, Art and Culture

41

52

53

53

8,950

8,835

8,951

9,251

ii)

Medical,Public Health and

Family Welfare

36

40

40

40

8,389

8,860

8,748

9,070

iii)

Housing

17

23

20

20

2,227

2,863

2,360

2,365

iv)

Urban Development

—

—

—

61

133

68

18,468

72

(Rs Lakh)

SIKKIM

TAMIL NADU

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

5

4

4

4

2,201

2,319

2,459

2,726

vi)

Social Security and Welfare

43

37

37

37

2,639

4,053

3,117

3,118

vii)

Water Supply and Sanitation

73

50

52

80

826

679

687

720

viii)

Others

20

6

9

10

794

950

859

868.00

5

Fiscal Services

—

—

—

—

1

—

—

—

6

Economic Services ( i to xvii )

4,139

4,984

4,476

5,094

61,638

54,648

65,284

81,981

i)

Crop Husbandry

50

26

37

37

6,222

7,778

5,190

5,365

ii)

Animal Husbandry

25

35

35

40

638

862

601

612

iii)

Fisheries

1

2

2

2

1,270

1,553

1,641

1,698

iv)

Forestry and Wildlife

715

539

539

550

15,744

14,618

7,980

10,007

v)

Plantations

178

290

275

275

—

—

—

—

vi)

Co-operation

—

—

—

—

1,851

1,806

1,543

1,627

vii)

Other Agricultural Programmes

—

—

—

—

1,846

2,414

1,882

1,955

viii)

Major and Medium Irrigation projects

—

—

—

—

952

1,187

1,788

2,015

ix)

Minor Irrigations

4

4

4

4

317

249

376

376

x)

Power

1,297

2,300

1,800

2,000

6

—

—

—

xi)

Petroleum

—

—

—

—

1

—

—

—

xii)

Village and Small Industries

63

65

60

60

3,595

2,187

2,209

543

xiii)

Industries@

2

2

2

8

18,128

16,928

37,364

52,552

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

1,726

1,650

1,650

2,025

—

—

—

—

xvi)

Tourism

54

60

60

80

117

167

433

402

xvii)

Others*

24

11

12

13

10,951

4,899

4,277

4,829

D.

Grants from the Centre (1 to 5)

58,195

60,260

65,961

74,930

158,684

189,181

166,189

174,394

1

State Plan Schemes

30,931

35,618

39,719