Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

PUNJAB

RAJASTHAN

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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)

937,686

1,129,930

962,460

1,246,936

1,240,178

1,318,912

1,266,498

1,431,247

I

TAX REVENUES (A+B)

561,455

659,730

557,474

642,294

813,658

954,411

864,146

1,036,989

A.

State’s Own Tax Revenue (1 to 3)

489,522

587,430

496,343

571,526

529,997

616,358

575,910

702,780

1 Taxes on Income (i+ii)

—

—

—

—

1,099

2,000

2,000

2,500

i)

Agricultural Income Tax

—

—

—

—

1,099

2,000

2,000

2,500

ii)

Taxes on Professions, Trades,

Callings and Employment

—

—

—

—

—

—

—

—

2 Taxes on Property and Capital

Transactions (i to iii)

43,123

49,380

45,330

50,900

51,364

58,406

61,400

71,700

i)

Land Revenue

717

380

830

900

4,480

3,606

9,400

9,600

ii)

Stamps and Registration Fees

42,406

49,000

44,500

50,000

43,673

52,000

50,000

60,000

iii)

Urban Immovable Property Tax

—

—

—

—

3,211

2,800

2,000

2,100

3 Taxes on Commodities and Services

(i to vii)

446,399

538,050

451,013

520,626

477,534

555,952

512,510

628,580

i)

Sales Tax (a to f)

264,441

340,000

269,000

325,000

282,121

352,500

315,000

400,000

a) State Sales Tax +

226,259

340,000

237,970

285,470

264,393

334,420

297,159

380,064

b) Central Sales Tax

37,721

—

30,520

38,980

17,670

18,007

17,781

19,859

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

461

—

510

550

—

—

—

—

f) Other Receipts

—

—

—

—

58

73

60

77

ii)

State Excise

132,467

140,000

135,000

144,000

111,848

112,500

107,500

124,000

iii)

Taxes on Vehicles

33,832

39,000

32,000

35,000

51,131

56,250

55,000

65,000

iv)

Taxes on Goods and Passengers

—

—

—

—

1,955

2,000

2,500

3,500

v)

Taxes and Duties on Electricity

14,508

17,500

13,400

15,015

25,190

26,197

26,420

29,075

vi)

Entertainment Tax

875

1,550

1,613

1,611

2,426

3,000

2,790

3,210

vii)

Other Taxes and Duties

276

—

—

—

2,863

3,505

3,300

3,795

B.

Share in Central Taxes #

71,933

72,300

61,131

70,768

283,661

338,053

288,236

334,209

II

NON-TAX REVENUE (C+D)

376,231

470,200

404,986

604,642

426,520

364,501

402,352

394,258

C.

State’s Own Non-Tax Revenue (1 to 6)

293,523

353,473

313,252

442,391

168,798

166,871

156,636

170,967

1 Interest Receipts

70,611

62,359

55,170

71,443

58,955

61,729

59,461

61,181

2 Dividends and Profits

233

500

538

322

557

380

558

389

3 General Services

183,242

227,556

215,704

322,217

38,256

25,330

18,517

21,784

of which: State Lotteries

167,095

202,800

202,000

306,600

3

—

—

—

4 Social Services ( i to viii )

7,327

9,558

9,318

9,170

19,485

20,408

21,173

23,056

i)

Education, Sports, Art and Culture

1,042

1,560

1,741

1,634

2,453

2,351

2,641

2,775

ii)

Medical, Public Health and

Family Welfare

3,001

4,367

4,221

4,214

1,620

1,706

2,090

2,104

iii)

Housing

170

290

225

225

305

300

308

317

iv)

Urban Development

389

274

274

302

85

108

112

116

(Rs. lakh)

PUNJAB

RAJASTHAN

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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

590

745

633

690

207

137

214

224

vi)

Social Security and Welfare

587

1,115

990

872

112

151

152

154

vii)

Water Supply and Sanitation

1,519

1,107

1,209

1,208

13,889

14,800

14,800

16,500

viii)

Others

29

100

25

25

814

855

856

866

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

32,110

53,500

32,522

39,239

51,545

59,024

56,927

64,557

i)

Crop Husbandry

661

960

883

780

444

415

446

498

ii)

Animal Husbandry

321

371

340

244

225

314

243

261

iii)

Fisheries

96

160

160

167

608

650

580

620

iv)

Forestry and Wildlife

1,437

1,303

1,503

1,683

3,702

3,326

4,134

4,348

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

337

340

355

391

733

565

786

806

vii)

Other Agricultural Programmes

911

1,280

864

1,044

924

539

555

568

viii)

Major and Medium Irrigation

Projects

1,168

1,800

1,813

1,813

3,648

3,533

2,773

3,263

ix)

Minor Irrigations

41

25

40

40

2,157

2,508

2,166

2,174

x)

Power

—

—

—

—

10

4

4

4

xi)

Petroleum

—

—

—

—

313

330

330

350

xii)

Village and Small Industries

132

140

100

140

33

86

41

46

xiii)

Industries@

354

310

390

480

37,075

44,860

43,076

49,576

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

24,246

38,041

23,410

29,503

—

—

—

—

xvi)

Tourism

14

—

—

5

141

218

229

439

xvii)

Others*

2,392

8,770

2,664

2,949

1,532

1,676

1,564

1,604

D.

Grants from the Centre (1 to 5)

82,708

116,727

91,734

162,251

257,722

197,630

245,716

223,291

1 State Plan Schemes

19,336

45,458

20,473

20,269

51,202

42,113

42,499

60,357

of which: Advance Release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2 Central Plan Schemes

2,474

15,522

13,239

37,832

5,761

—

—

—

3 Centrally Sponsored Schemes

16,748

33,670

35,928

66,773

67,956

93,568

106,472

112,840

4 NEC/ Special Plan Scheme

—

—

—

—

75

—

—

—

5 Non-Plan Grants (a to c)

44,150

22,077

22,094

37,377

132,728

61,949

96,745

50,094

a)

Statutory Grants

665

22,077

22,094

37,377

96,356

45,093

68,357

27,117

b)

Grants for Relief on account

of Natural Calamities

—

—

—

—

28,100

12,226

20,123

17,116

c)

Others

43,485

—

—

—

8,272

4,630

8,265

5,861

(Rs. lakh)

SIKKIM

TAMIL NADU

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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)

86,260

97,443

105,831

191,994

1,831,667

2,077,409

1,898,223

2,062,832

I

TAX REVENUES (A+B)

13,759

16,751

17,227

19,041

1,506,600

1,763,638

1,583,002

1,745,301

A.

State’s Own Tax Revenue (1 to 3)

6,582

5,793

6,269

6,763

1,228,225

1,426,947

1,297,475

1,425,368

1 Taxes on Income (i+ii)

1,929

1,900

1,900

2,100

523

797

521

547

i)

Agricultural Income Tax*

1,929

1,900

1,900

2,100

523

797

521

547

ii)

Taxes on Professions, Trades,

Callings and Employment

—

—

—

—

—

—

—

—

2 Taxes on Property and Capital

Transactions (i to iii)

72

73

99

80

97,756

107,092

113,424

134,312

i)

Land Revenue

22

17

43

23

5,572

5,553

4,000

4,482

ii)

Stamps and Registration Fees

50

56

56

57

91,020

100,139

108,124

128,530

iii)

Urban Immovable Property Tax

—

—

—

—

1,164

1,400

1,300

1,300

3 Taxes on Commodities and Services

(i to vii)

4,581

3,820

4,270

4,583

1,129,946

1,319,058

1,183,530

1,290,509

i)

Sales Tax (a to f)

2,450

1,800

2,150

2,150

819,715

955,000

844,036

907,141

a) State Sales Tax

2,450

1,560

2,150

2,150

593,644

816,008

755,359

811,369

b) Central Sales Tax

—

240

—

—

218,387

138,992

88,677

95,772

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

—

—

—

—

7,684

—

—

—

ii)

State Excise

1,761

1,600

1,700

1,950

186,868

228,000

205,000

235,798

iii)

Taxes on Vehicles

154

120

120

138

59,044

65,031

65,100

70,050

iv)

Taxes on Goods and Passengers

—

—

—

—

24,151

27,000

28,399

30,670

v)

Taxes and Duties on Electricity

—

—

—

—

22,701

26,027

22,459

26,113

vi)

Entertainment Tax

—

45

45

50

8,556

8,862

7,560

8,459

vii)

Other Taxes and Duties

216

255

255

295

8,911

9,138

10,976

12,278

B.

Share in Central Taxes #

7,177

10,958

10,958

12,278

278,375

336,691

285,527

319,933

II

NON-TAX REVENUE (C+D)

72,501

80,692

88,604

172,953

325,067

313,771

315,221

317,531

C.

State’s Own Non-Tax Revenue (1 to 6)

28,903

24,756

26,120

109,541

171,078

138,481

157,502

146,058

1 Interest Receipts

448

50

550

50

40,364

36,962

54,136

40,325

2 Dividends and Profits

2

100

100

100

3,653

3,981

3,492

3,755

3 General Services

25,008

20,966

21,448

104,705

31,711

25,542

33,444

30,412

of which: State Lotteries

—

20,648

20,648

103,700

12,166

11,744

14,361

13,300

4 Social Services ( i to viii )

159

122

131

150

22,759

26,972

25,452

26,499

i)

Education, Sports, Art and Culture

48

40

42

44

5,375

4,783

5,232

5,364

ii)

Medical, Public Health and

Family Welfare

37

30

30

40

6,183

8,592

9,041

9,599

iii)

Housing

18

16

18

20

2,553

2,289

3,350

3,466

iv)

Urban Development

—

—

—

—

130

27

—

—

(Rs. lakh)

SIKKIM

TAMIL NADU

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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

4

3

4

4

2,337

2,201

2,136

2,192

vi)

Social Security and Welfare

1

1

2

1

4,910

8,298

4,935

5,032

vii)

Water Supply and Sanitation

38

26

29

35

658

316

314

314

viii)

Others

13

6

6

6

613

466

444

532

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

3,286

3,518

3,891

4,536