Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

PUNJAB

RAJASTHAN

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,923,762

2,326,102

2,291,942

2,407,234

3,078,062

3,298,625

3,438,318

3,826,796

I. TAX REVENUE (A+B)

1,187,416

1,357,248

1,392,581

1,658,969

2,180,233

2,443,971

2,413,129

2,635,996

A. State’s Own Tax Revenue (1 to 3)

989,925

1,124,701

1,154,734

1,406,239

1,327,473

1,456,228

1,513,429

1,674,229

1. Taxes on Income (i+ii)

–

–

–

–

5

–

–

–

i) Agricultural Income Tax

–

–

–

–

1

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

4

–

–

–

2. Taxes on Property and Capital Transactions (i to iii)

158,516

188,900

191,900

221,997

175,068

200,394

192,006

211,006

i) Land Revenue

1,731

1,900

1,900

1,997

15,529

21,206

14,506

25,006

ii) Stamps and Registration Fees

156,784

187,000

190,000

220,000

154,435

172,500

157,500

165,000

iii) Urban Immovable Property Tax

–

–

–

–

5,103

6,688

20,000

21,000

3. Taxes on Commodities and Services (i to vii)

831,410

935,801

962,834

1,184,242

1,152,400

1,255,834

1,321,423

1,463,223

i) Sales Tax (a to f)

534,249

629,000

652,962

832,000

775,074

850,000

910,000

1,003,000

a) State Sales Tax / VAT

491,985

551,520

–

–

712,637

785,760

841,919

934,364

b) Central Sales Tax

32,845

39,400

652,962

832,000

40,490

45,536

45,536

43,036

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

9,210

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

38,080

–

–

–

–

–

–

f) Other Receipts

208

–

–

–

21,946

18,704

22,545

25,599

ii) State Excise

186,152

183,001

181,072

200,083

180,512

191,000

202,500

230,000

iii) Taxes on Vehicles

49,945

57,600

57,600

61,056

116,440

115,300

120,000

130,000

iv) Taxes on Goods and Passengers

–

–

–

–

16,061

30,000

19,000

22,500

v) Taxes and Duties on Electricity

60,380

65,300

70,300

90,003

58,423

63,534

63,923

70,723

vi) Entertainment Tax

544

650

900

1,100

1,550

1,700

1,700

2,000

vii) Other Taxes and Duties

139

250

–

–

4,341

4,300

4,300

5,000

B. Share in Central Taxes (i to ix)

197,491

232,547

237,847

252,730

852,760

987,743

899,700

961,767

i) Corporation Tax

62,678

76,254

72,954

79,998

270,641

302,831

275,829

355,007

ii) Income Tax

42,069

47,883

47,983

50,839

181,651

189,249

172,356

199,688

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-3

-3

-3

-3

-14

-48

-44

-23

v) Taxes on Wealth

70

73

73

70

300

409

372

357

vi) Customs

37,330

44,451

47,951

50,665

161,187

197,296

179,703

175,045

vii) Union Excise Duties

35,636

38,769

43,769

43,113

153,874

193,839

176,587

114,562

viii) Service Tax

19,719

25,120

25,120

28,047

85,154

104,295

95,012

117,172

ix) Other Taxes and Duties on Commodities and Services

-8

–

–

–

-33

-127

-116

-41

II. NON-TAX REVENUE (C+D)

736,346

968,854

899,360

748,266

897,829

854,654

1,025,189

1,190,800

C. State’s Own Non-Tax Revenue (1 to 6)

525,397

539,110

677,069

543,261

405,393

359,117

383,991

528,300

1. Interest Receipts

34,838

19,919

22,176

13,776

111,243

100,687

118,962

118,932

2. Dividends and Profits

40

148

160

160

1,267

2,963

4,290

4,290

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

PUNJAB

RAJASTHAN

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

437,358

450,564

570,394

471,745

115,300

64,808

77,188

158,534

of which: State Lotteries

350,605

375,062

375,062

372,459

–

–

–

–

4.

Social Services ( i to ix )

19,824

22,715

26,008

24,603

28,508

29,082

31,183

33,700

i) Education, Sports, Art and Culture

2,824

3,086

3,368

3,593

2,723

2,299

2,982

3,761

ii) Medical and Public Health

4,812

5,073

5,330

5,613

3,911

2,973

3,647

3,184

iii) Family Welfare

26

46

38

39

58

31

31

31

iv) Housing

211

250

232

255

327

332

498

664

v) Urban Development

6,356

8,270

10,978

8,290

48

38

60

66

vi) Labour and Employment

834

1,050

1,049

1,103

397

327

355

370

vii) Social Security and Welfare

946

1,300

951

1,249

365

252

330

365

viii) Water Supply and Sanitation

3,636

3,620

4,000

4,400

20,416

22,587

23,000

25,000

ix) Others

180

20

62

61

264

242

280

258

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

33,337

45,764

58,331

32,978

149,075

161,576

152,366

212,844

i) Crop Husbandry

667

1,185

1,065

1,077

238

249

254

269

ii) Animal Husbandry

473

603

603

634

3,437

151

875

175

iii) Fisheries

95

145

145

155

875

775

975

2,000

iv) Forestry and Wildlife

1,470

1,770

1,500

1,600

5,830

5,379

5,379

5,679

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

460

610

500

600

2,701

1,987

2,500

3,000

vii) Other Agricultural Programmes

3,463

3,880

3,100

3,492

310

359

333

512

viii) Major and Medium Irrigation projects

2,002

2,440

2,747

2,958

5,792

5,678

6,745

5,976

ix) Minor Irrigations

249

16

16

16

1,361

2,902

2,188

2,820

x) Power

–

–

–

–

845

50

300

320

xi) Petroleum

–

–

–

–

893

950

2,550

43,100

xii) Village and Small Industries

72

62

72

139

378

60

80

85

xiii) Industries@

1,649

1,543

2,500

3,000

122,751

140,056

126,610

145,112

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

15,526

23,267

14,290

15,140

–

–

–

–

xvi) Tourism

–

–

–

–

1,519

1,520

1,520

1,520

xvii) Others*

7,211

10,243

31,793

4,167

2,145

1,459

2,057

2,276

D.

Grants from the Centre (1 to 5)

210,949

429,744

222,292

205,004

492,436

495,538

641,198

662,501

1. State Plan Schemes

61,767

109,300

68,425

87,287

176,861

138,562

223,102

213,119

of which:

Advance release of Plan Assistance

for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

1,343

38,139

29,656

18,933

6,682

–

–

–

3. Centrally Sponsored Schemes

36,566

218,261

80,075

53,921

202,637

252,036

281,261

320,093

4. NEC/ Special Plan Scheme

–

–

–

–

1,188

–

–

–

5. Non-Plan Grants (a to c)

111,274

64,044

44,136

44,863

105,068

104,940

136,835

129,289

a) Statutory Grants

–

–

–

–

72,272

64,723

94,141

81,855

b) Grants for relief on account

of Natural Calamities

–

–

–

–

25,734

36,087

36,087

37,890

c) Others

111,274

64,044

44,136

44,863

7,063

4,130

6,607

9,544

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

SIKKIM

TAMIL NADU

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

269,942

268,921

297,245

298,923

4,752,052

5,150,563

5,541,029

5,827,114

I. TAX REVENUE (A+B)

54,298

45,199

56,816

55,090

3,768,437

4,265,274

4,303,077

4,767,421

A. State’s Own Tax Revenue (1 to 3)

19,786

15,110

16,179

17,720

2,961,910

3,315,610

3,452,149

3,857,800

1. Taxes on Income (i+ii)

4,910

4,230

150

168

11

–

–

–

i) Agricultural Income Tax

–

–

–

–

11

–

–

–

ii) Taxes on Professions, Trades,Callings and Employment

4,910

4,230

150

168

–

–

–

–

2. Taxes on Property and Capital Transactions (i to iii)

701

344

624

699

389,852

505,302

462,532

514,192

i) Land Revenue

275

111

308

345

7,803

14,618

17,756

2,998

ii) Stamps and Registration Fees

426

233

316

354

380,474

488,890

442,982

509,399

iii) Urban Immovable Property Tax

–

–

–

–

1,575

1,794

1,794

1,794

3. Taxes on Commodities and Services (i to vii)

14,175

10,536

15,405

16,853

2,572,048

2,810,308

2,989,616

3,343,608

i) Sales Tax (a to f)

8,132

5,600

8,637

9,650

1,815,636

1,941,774

2,090,600

2,324,253

a) State Sales Tax / VAT

2,589

2,600

2,900

3,248

1,643,412

1,814,074

1,976,932

2,204,902

b) Central Sales Tax

599

200

200

200

172,224

127,700

113,668

119,351

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

4,944

2,800

5,537

6,202

–

–

–

–

ii) State Excise

3,794

3,050

4,250

4,760

476,406

532,960

570,918

656,556

iii) Taxes on Vehicles

622

400

697

780

148,321

170,760

172,634

199,438

iv) Taxes on Goods and Passengers

–

–

–

–

109,747

115,106

95,809

100,980

v) Taxes and Duties on Electricity

–

–

–

–

3,722

25,009

36,078

36,178

vi) Entertainment Tax

56

55

62

70

909

681

572

440

vii) Other Taxes and Duties

1,570

1,431

1,759

1,593

17,307

24,018

23,006

25,764

B. Share in Central Taxes (i to ix)

34,512

30,089

40,637

37,370

806,527

949,664

850,928

909,621

i) Corporation Tax

10,953

11,411

13,325

15,084

255,973

311,415

279,037

335,766

ii) Income Tax

7,352

–

8,368

7,350

171,805

195,551

175,220

188,865

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

-1

-1

-13

-13

-12

-21

v) Taxes on Wealth

12

–

13

14

284

297

266

338

vi) Customs

6,523

7,438

7,768

6,243

152,451

181,535

162,661

165,558

vii) Union Excise Duties

6,227

7,308

6,775

4,212

145,534

158,329

141,868

108,353

viii) Service Tax

3,446

3,932

4,390

4,469

80,524

102,581

91,916

110,801

ix) Other Taxes and Duties on Commodities and Services

-1

–

-1

-1

-31

-31

-28

-39

II. NON-TAX REVENUE (C+D)

215,645

223,722

240,429

243,834

983,613

885,289

1,237,951

1,059,693

C. State’s Own Non-Tax Revenue (1 to 6)

141,374

114,627

118,814

117,229

330,436

327,693

564,474

340,427

1. Interest Receipts

1,510

308

2,564

308

124,249

107,718

130,533

97,773

2. Dividends and Profits

68

75

75

75

3,971

3,255

1,599

1,601

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

SIKKIM

TAMIL NADU

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

126,033

96,477

97,276

96,902

55,761

59,202

66,781

68,730

of which: State Lotteries

123,255

94,336

95,136

94,341

–

–

–

–

4.

Social Services ( i to ix )

642

474

566

553

55,170

59,917

58,861

63,595

i) Education, Sports, Art and Culture

118

67

103

85

30,140

35,612

28,947

32,091

ii) Medical and Public Health

114

50

68

55

9,756

9,531

12,019

11,411

iii) Family Welfare

–

–

–

–

8

2,415

5,214

6,914

iv) Housing

29

36

36

36

3,026

4,848

3,883

4,478

v) Urban Development

127

74

94

94

3,789

615

824

775

vi) Labour and Employment

19

10

12

10

3,619

3,410

3,340

3,414

vii) Social Security and Welfare

3

1

1

1

3,772

2,738

3,447

3,593

viii) Water Supply and Sanitation

211

225

240

260

79

28

137

28

ix) Others

22

11

12

12

982

720

1,050

892

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

13,121

17,293

18,334

19,391

91,285

97,601

306,699

108,727

i) Crop Husbandry

164

34

34

34

8,241

9,478

8,945

8,607

ii) Animal Husbandry

43

40

40

45

722

832

820

868

iii) Fisheries

2

2

2

2

2,127

1,468

3,030

3,169

iv) Forestry and Wildlife

1,095

800

800

810

4,642

11,056

5,642

7,201

v) Plantations

210

220

220

250

803

–

–

–

vi) Co-operation

2

–

–

–

1,701

1,633

2,041

2,103

vii) Other Agricultural Programmes

99

10

23

10

2,234

3,276

2,148

2,696

viii) Major and Medium Irrigation projects

–

–

–

–

1,914

2,261

4,464

2,073

ix) Minor Irrigations

16

10

105

12

167

238

186

236

x) Power

9,766

14,600

15,400

16,500

–

–

–

–

xi) Petroleum

–

–

–

–

1

–

–

–

xii) Village and Small Industries

23

15

15

25

1,507

630

771

772

xiii) Industries@

7

26

28

25

58,194

59,342

270,871

72,512

xiv) Ports and Light Houses

–

–

–

–

100

100

–

–

xv) Road Transport

1,562

1,400

1,530

1,535

–

–

–

–

xvi) Tourism

118

123

123

130

2,273

1,615

1,897

2,800

xvii) Others*

14

13

13

13

6,659

5,672

5,885

5,690

D.

Grants from the Centre (1 to 5)

74,271

109,095

121,615

126,605

653,177

557,596

673,478

719,266

1. State Plan Schemes

45,522

59,704

66,049

92,476

216,579

283,689

253,848

283,593

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

451

300

455

520

8,111

5,198

9,236

20,799

3. Centrally Sponsored Schemes

16,022

36,801

41,133

23,412

82,197

57,433

125,114

100,611

4. NEC/ Special Plan Scheme

3,574

7,068

7,284

7,116

–

–

–

–

5. Non-Plan Grants (a to c)

8,702

5,222

6,694

3,081

346,289

211,276

285,280

314,263

a) Statutory Grants

5,286

2,194

2,194

–

52,990

37,300

37,023

37,023

b) Grants for relief on account of Natural Calamities

2,746

1,435

2,271

1,478

17,288

18,152

22,917

14,295

c) Others

670

1,593

2,229

1,603

276,012

155,824

225,340

262,945