States : Punjab, Rajasthan, Sikkim, Tamil Nadu - ಆರ್ಬಿಐ - Reserve Bank of India
States : Punjab, Rajasthan, Sikkim, Tamil Nadu
(Rs. lakh) |
|||||||||||
PUNJAB |
RAJASTHAN |
||||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
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) |
892,862 |
1,246,936 |
1,210,990 |
1,354,199 |
1,215,329 |
1,431,247 |
1,349,574 |
1,542,500 |
|||
I |
TAX REVENUES (A+B) |
543,072 |
642,294 |
647,347 |
706,355 |
855,353 |
1,036,989 |
954,461 |
1,074,912 |
||
A. |
State’s own Tax Revenue(1 to 3) |
482,023 |
571,526 |
583,234 |
633,553 |
567,117 |
702,780 |
649,150 |
725,798 |
||
1 |
Taxes on Income (i+ii) |
— |
— |
— |
— |
1,556 |
2,500 |
2,200 |
2,600 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
1,556 |
2,500 |
2,200 |
2,600 |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
45,289 |
50,900 |
55,945 |
60,990 |
58,196 |
71,700 |
69,360 |
80,008 |
|||
i) |
Land Revenue |
858 |
900 |
945 |
990 |
7,917 |
9,600 |
8,360 |
9,508 |
||
ii) |
Stamps and Registration fees |
44,431 |
50,000 |
55,000 |
60,000 |
47,889 |
60,000 |
58,500 |
67,500 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
2,390 |
2,100 |
2,500 |
3,000 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
436,734 |
520,626 |
527,289 |
572,563 |
507,365 |
628,580 |
577,590 |
643,190 |
|||
i) |
Sales Tax (a to f) |
268,433 |
325,000 |
317,000 |
357,500 |
306,903 |
400,000 |
350,000 |
397,000 |
||
a) State Sales Tax |
206,386 |
285,470 |
282,450 |
322,950 |
286,696 |
380,064 |
329,720 |
376,210 |
|||
b) Central Sales Tax |
62,047 |
38,980 |
34,000 |
34,000 |
19,980 |
19,859 |
20,000 |
20,490 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
550 |
550 |
550 |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
227 |
77 |
280 |
300 |
|||
ii) |
State Excise |
135,006 |
144,000 |
147,000 |
150,000 |
111,027 |
124,000 |
115,000 |
124,000 |
||
iii) |
Taxes on Vehicles |
31,844 |
35,000 |
43,300 |
38,500 |
56,633 |
65,000 |
62,500 |
67,500 |
||
iv) |
Taxes on Goods and Passengers |
— |
— |
— |
— |
2,310 |
3,500 |
13,000 |
14,500 |
||
v) |
Taxes and Duties on Electricity |
280 |
15,015 |
18,500 |
25,000 |
25,088 |
29,075 |
29,090 |
32,190 |
||
vi) |
Entertainment Tax |
919 |
1,611 |
1,180 |
1,200 |
2,229 |
3,210 |
3,210 |
3,535 |
||
vii) |
Other Taxes and Duties |
252 |
— |
309 |
363 |
3,175 |
3,795 |
4,790 |
4,465 |
||
B. |
Share in Central Taxes |
61,049 |
70,768 |
64,113 |
72,802 |
288,236 |
334,209 |
305,311 |
349,114 |
||
II |
NON-TAX REVENUE (C+D) |
349,790 |
604,642 |
563,643 |
647,844 |
359,976 |
394,258 |
395,113 |
467,588 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
296,045 |
442,391 |
401,433 |
485,554 |
150,846 |
170,967 |
162,749 |
179,784 |
||
1 |
Interest Receipts |
55,198 |
71,443 |
78,215 |
157,752 |
58,378 |
61,181 |
62,564 |
67,889 |
||
2 |
Dividends and Profits |
109 |
322 |
120 |
130 |
478 |
389 |
517 |
510 |
||
3 |
General Services |
202,764 |
322,217 |
280,494 |
271,419 |
17,181 |
21,784 |
18,731 |
21,733 |
||
of which: State lotteries |
192,136 |
306,600 |
264,922 |
252,033 |
3 |
— |
3 |
44 |
|||
4 |
Social Services (i to viii) |
7,726 |
9,170 |
10,809 |
12,588 |
20,668 |
23,056 |
21,662 |
23,214 |
||
i) |
Education, Sports, Art and Culture |
1,388 |
1,634 |
1,612 |
1,805 |
3,427 |
2,775 |
2,721 |
2,949 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
2,919 |
4,214 |
5,577 |
8,094 |
2,482 |
2,104 |
2,300 |
2,300 |
|||
iii) |
Housing |
168 |
225 |
225 |
225 |
319 |
317 |
583 |
329 |
||
iv) |
Urban Development |
72 |
302 |
280 |
90 |
-19 |
116 |
106 |
116 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
PUNJAB |
RAJASTHAN |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
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 |
634 |
690 |
700 |
770 |
216 |
224 |
203 |
215 |
|
vi) |
Social Security and Welfare |
962 |
872 |
640 |
722 |
95 |
154 |
103 |
153 |
|
vii) |
Water Supply and Sanitation |
1,531 |
1,208 |
1,716 |
816 |
13,983 |
16,500 |
15,500 |
17,000 |
|
viii)Others |
52 |
25 |
59 |
66 |
165 |
866 |
146 |
152 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 |
Economic Services (i to xvii) |
30,248 |
39,239 |
31,795 |
43,665 |
54,141 |
64,557 |
59,275 |
66,438 |
|
i) |
Crop Husbandry |
687 |
780 |
705 |
780 |
254 |
498 |
229 |
288 |
|
ii) |
Animal Husbandry |
360 |
244 |
431 |
255 |
71 |
261 |
263 |
285 |
|
iii) |
Fisheries |
93 |
167 |
193 |
221 |
599 |
620 |
500 |
622 |
|
iv) |
Forestry and Wildlife |
1,512 |
1,683 |
1,895 |
1,894 |
4,482 |
4,348 |
3,369 |
3,671 |
|
v) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) |
Co-operation |
494 |
391 |
540 |
610 |
679 |
806 |
870 |
865 |
|
vii) |
Other Agricultural Programmes |
198 |
1,044 |
1,019 |
1,019 |
852 |
568 |
522 |
522 |
|
viii) Major and Medium Irrigation projects |
1,633 |
1,813 |
2,813 |
7,879 |
1,843 |
3,263 |
3,190 |
3,308 |
||
ix) |
Minor Irrigations |
12 |
40 |
15 |
15 |
1,916 |
2,174 |
2,134 |
2,138 |
|
x) |
Power |
— |
— |
— |
— |
2 |
4 |
4 |
4 |
|
xi) |
Petroleum |
— |
— |
— |
— |
225 |
350 |
210 |
350 |
|
xii) |
Village and Small Industries |
98 |
140 |
140 |
150 |
39 |
46 |
30 |
40 |
|
xiii)Industries@ |
441 |
480 |
460 |
510 |
41,376 |
49,576 |
46,560 |
52,562 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
— |
— |
— |
— |
|
xv) |
Road Transport |
22,215 |
29,503 |
20,100 |
26,581 |
— |
— |
— |
— |
|
xvi) |
Tourism |
10 |
5 |
— |
— |
173 |
439 |
100 |
402 |
|
xvii) Others* |
2,495 |
2,949 |
3,484 |
3,751 |
1,630 |
1,604 |
1,294 |
1,381 |
||
D. |
Grants from the Centre (1 to 5) |
53,745 |
162,251 |
162,210 |
162,290 |
209,130 |
223,291 |
232,364 |
287,804 |
|
1 |
State Plan Schemes |
18,301 |
20,269 |
40,288 |
39,783 |
34,207 |
60,357 |
64,371 |
74,478 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
253 |
37,832 |
38,297 |
41,941 |
5,203 |
— |
— |
— |
|
3 |
Centrally Sponsored Schemes |
19,289 |
66,773 |
44,937 |
54,264 |
68,893 |
112,840 |
99,828 |
173,823 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
15,902 |
37,377 |
38,688 |
26,302 |
100,827 |
50,094 |
68,165 |
39,503 |
|
a) Statutory Grants |
15,902 |
37,377 |
38,688 |
26,302 |
73,757 |
27,117 |
27,117 |
23,019 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
— |
— |
— |
— |
12,226 |
17,116 |
21,609 |
13,479 |
||
c) Others |
— |
— |
— |
— |
14,844 |
5,861 |
19,439 |
3,005 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
|||||||||||
SIKKIM |
TAMIL |
NADU |
|||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||
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) |
180,718 |
191,994 |
215,944 |
210,098 |
1,881,803 |
2,062,832 |
2,068,686 |
2,266,590 |
|||
I |
TAX REVENUES (A+B) |
16,522 |
19,041 |
15,880 |
16,887 |
1,587,976 |
1,745,301 |
1,753,140 |
1,926,795 |
||
A. |
State’s own Tax Revenue(1 to 3) |
8,039 |
6,763 |
7,374 |
8,381 |
1,300,969 |
1,425,368 |
1,448,349 |
1,583,294 |
||
1 |
Taxes on Income (i+ii) |
2,203 |
2,100 |
2,600 |
2,900 |
202 |
547 |
500 |
500 |
||
i) |
Agricultural Income Tax |
2,203 |
2,100 |
2,600 |
2,900 |
202 |
547 |
500 |
500 |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
181 |
80 |
84 |
91 |
120,247 |
134,312 |
120,116 |
131,262 |
|||
i) |
Land Revenue |
51 |
23 |
23 |
25 |
5,047 |
4,482 |
2,000 |
2,051 |
||
ii) |
Stamps and Registration fees |
130 |
57 |
61 |
66 |
113,789 |
128,530 |
116,816 |
127,861 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
1,411 |
1,300 |
1,300 |
1,350 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
5,655 |
4,583 |
4,690 |
5,390 |
1,180,520 |
1,290,509 |
1,327,733 |
1,451,532 |
|||
i) |
Sales Tax (a to f) |
3,497 |
2,150 |
2,150 |
2,700 |
838,559 |
907,141 |
954,239 |
1,047,550 |
||
a) State Sales Tax |
2,523 |
2,150 |
2,150 |
2,700 |
676,153 |
811,369 |
851,746 |
936,858 |
|||
b) Central Sales Tax |
974 |
— |
— |
— |
154,671 |
95,772 |
102,493 |
110,692 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
7,735 |
— |
— |
— |
|||
ii) |
State Excise |
1,759 |
1,950 |
2,057 |
2,200 |
205,822 |
235,798 |
205,247 |
226,359 |
||
iii) |
Taxes on Vehicles |
197 |
138 |
138 |
145 |
64,843 |
70,050 |
81,418 |
87,842 |
||
iv) |
Taxes on Goods and Passengers |
— |
— |
— |
— |
28,265 |
30,670 |
50,146 |
54,158 |
||
v) |
Taxes and Duties on Electricity |
— |
— |
— |
— |
25,975 |
26,113 |
19,400 |
20,952 |
||
vi) |
Entertainment Tax |
42 |
50 |
50 |
55 |
8,800 |
8,459 |
7,620 |
8,021 |
||
vii) |
Other Taxes and Duties |
160 |
295 |
295 |
290 |
8,256 |
12,278 |
9,663 |
6,650 |
||
B. |
Share in Central Taxes |
8,483 |
12,278 |
8,506 |
8,506 |
287,007 |
319,933 |
304,791 |
343,501 |
||
II |
NON-TAX REVENUE (C+D) |
164,196 |
172,953 |
200,064 |
193,211 |
293,827 |
317,531 |
315,546 |
339,795 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
112,821 |
109,541 |
132,086 |
132,951 |
155,673 |
146,058 |
158,865 |
150,614 |
||
1 |
Interest Receipts |
602 |
50 |
470 |
300 |
50,197 |
40,325 |
41,809 |
41,390 |
||
2 |
Dividends and Profits |
1 |
100 |
100 |
100 |
3,345 |
3,755 |
2,760 |
2,549 |
||
3 |
General Services |
108,187 |
104,705 |
126,770 |
127,355 |
32,609 |
30,412 |
35,584 |
23,398 |
||
of which: State lotteries |
107,440 |
103,700 |
125,655 |
125,735 |
12,670 |
13,300 |
14,020 |
— |
|||
4 |
Social Services (i to viii) |
183 |
150 |
196 |
212 |
23,600 |
26,499 |
27,726 |
28,629 |
||
i) |
Education, Sports, Art and Culture |
41 |
44 |
44 |
52 |
6,579 |
5,364 |
8,795 |
8,835 |
||
ii) |
Medical, Public Health and |
||||||||||
Family Welfare |
35 |
40 |
40 |
40 |
6,607 |
9,599 |
8,368 |
8,861 |
|||
iii) |
Housing |
18 |
20 |
20 |
22 |
2,298 |
3,466 |
2,791 |
2,863 |
||
iv) |
Urban Development |
— |
— |
— |
— |
79 |
— |
69 |
68 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(Rs. lakh) |
||||||||||
SIKKIM |
TAMIL |
NADU |
||||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
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 |
2,026 |
2,192 |
2,227 |
2,319 |
|
vi) |
Social Security and Welfare |
25 |
1 |
37 |
37 |
4,605 |
5,032 |
3,936 |
4,053 |
|
vii) |
Water Supply and Sanitation |
43 |
35 |
45 |
50 |
885 |
314 |
629 |
679 |
|
viii)Others |
16 |
6 |
6 |
7 |
521 |
532 |
911 |
951 |
||
5 |
Fiscal Services |
— |
— |
— |
— |
1 |
— |
— |
— |
|
6 |
Economic Services (i to xvii) |
3,848 |
4,536 |
4,550 |
4,984 |
45,921 |
45,067 |
50,986 |
54,648 |
|
i) |
Crop Husbandry |
43 |
32 |
22 |
26 |
7,919 |
8,028 |
7,368 |
7,778 |
|
ii) |
Animal Husbandry |
24 |
30 |
30 |
35 |
634 |
622 |
712 |
862 |
|
iii) |
Fisheries |
2 |
1 |
1 |
2 |
406 |
250 |
1,542 |
1,553 |
|
iv) |
Forestry and Wildlife |
665 |
420 |
438 |
539 |
9,704 |
11,019 |
13,625 |
14,618 |
|
v) |
Plantations |
202 |
276 |
276 |
290 |
— |
— |
— |
— |
|
vi) |
Co-operation |
— |
— |
— |
— |
1,651 |
1,475 |
1,768 |
1,806 |
|
vii) |
Other Agricultural Programmes |
— |
— |
— |
— |
1,960 |
2,230 |
2,162 |
2,414 |
|
viii) Major and Medium Irrigation projects |
— |
— |
— |
— |
1,051 |
828 |
1,010 |
1,187 |
||
ix) |
Minor Irrigations |
8 |
4 |
4 |
4 |
297 |
160 |
199 |
249 |
|
x) |
Power |
1,185 |
2,000 |
2,000 |
2,300 |
6 |
3 |
— |
— |
|
xi) |
Petroleum |
— |
— |
— |
— |
1 |
— |
— |
— |
|
xii) |
Village and Small Industries |
64 |
60 |
60 |
65 |
1,267 |
715 |
2,624 |
2,187 |
|
xiii)Industries@ |
3 |
3 |
2 |
2 |
16,065 |
15,601 |
15,745 |
16,929 |
||
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
— |
— |
— |
— |
|
xv) |
Road Transport |
1,556 |
1,650 |
1,650 |
1,650 |
— |
— |
— |
— |
|
xvi) |
Tourism |
67 |
50 |
55 |
60 |
280 |
318 |
151 |
167 |
|
xvii) Others* |
29 |
10 |
12 |
11 |
4,680 |
3,818 |
4,080 |
4,898 |
||
D. |
Grants from the Centre (1 to 5) |
51,375 |
63,412 |
67,978 |
60,260 |
138,154 |
171,473 |
156,681 |
189,181 |
|
1 |
State Plan Schemes |
31,049 |
37,158 |
37,831 |
35,618 |
66,731 |
87,787 |
81,109 |
114,015 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
626 |
486 |
617 |
1 |
6,626 |
6,803 |
3,531 |
3,686 |
|
3 |
Centrally Sponsored Schemes |
5,768 |
7,929 |
9,317 |
7,359 |
47,968 |
55,731 |
40,291 |
44,901 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
13,932 |
17,839 |
20,213 |
17,282 |
16,829 |
21,152 |
31,750 |
26,579 |
|
a) Statutory Grants |
13,303 |
16,983 |
19,606 |
16,644 |
4,058 |
6,000 |
4,000 |
5,000 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
495 |
571 |
571 |
600 |
— |
— |
— |
— |
||
c) Others |
134 |
285 |
36 |
38 |
12,771 |
15,152 |
27,750 |
21,579 |