Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

SIKKIM

TAMIL NADU

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)

151,182

99,352

111,256

97,443

1,632,753

1,840,617

1,839,596

2,077,409

I

TAX REVENUE (A+B)

14,860

16,951

13,125

16,752

1,358,593

1,573,321

1,546,633

1,763,638

A.

State's Own Tax Revenue (1 to 3)

3,122

3,677

3,223

3,894

1,091,893

1,250,443

1,256,573

1,426,947

1

Taxes on Income (i+ii)

-

-

-

-

1,778

3,800

1,798

797

i)

Agricultural Income Tax

-

-

-

-

1,778

3,800

1,798

797

ii)

Taxes on Professions, Trades,

Callings and Employment

-

-

-

-

-

-

-

-

2

Taxes on Property and Capital

Transactions (i to iii)

115

64

64

74

87,628

99,640

96,430

107,092

i)

Land Revenue

53

12

12

18

4,723

3,500

5,030

5,553

ii)

Stamps and Registration Fees

62

52

52

56

81,758

94,740

90,000

100,139

iii)

Urban Immovable Property Tax

-

-

-

-

1,147

1,400

1,400

1,400

3

Taxes on Commodities and Services

(i to vii)

3,007

3,613

3,159

3,820

1,002,487

1,147,003

1,158,345

1,319,058

i)

Sales Tax (a to f)

1,364

1,650

1,650

1,800

702,423

801,500

830,900

955,000

a)

State Sales Tax

1,364

1,410

1,410

1,560

619,413

708,088

710,059

816,008

b)

Central Sales Tax

-

240

240

240

83,009

93,412

120,841

138,992

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

-

-

-

-

d)

Surcharge on Sales Tax

-

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

-

-

-

-

1

-

-

-

ii)

State Excise

1,339

1,568

1,244

1,600

183,370

215,325

200,000

228,000

iii)

Taxes on Vehicles

169

160

120

120

57,798

65,523

63,106

65,031

iv)

Taxes on Goods and Passengers

-

-

-

-

22,264

25,655

25,000

27,000

v)

Taxes and Duties on Electricity

-

-

-

-

19,654

22,000

21,911

26,027

vi)

Entertainment Tax

-

45

45

45

9,109

8,862

7,842

8,862

vii)

Other Taxes and Duties

135

190

100

255

7,869

8,138

9,586

9,138

B.

Share in Central Taxes (1 to 3) #

11,738

13,274

9,902

12,858

266,700

322,878

290,060

336,691

1

Income Tax

1,784

-

-

-

266,700

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

9,954

-

-

-

-

-

-

-

II

NON-TAX REVENUE (C+D)

136,322

82,401

98,131

80,691

274,160

267,296

292,963

313,771

C.

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

104,275

42,428

41,809

24,756

135,685

145,131

143,219

138,481

1

Interest Receipts

51

30

460

50

34,679

33,180

35,973

36,962

2

Dividends and Profits

72

100

100

100

4,195

3,724

3,756

3,981

3

General Services

101,180

39,279

38,298

20,966

28,040

30,853

27,221

25,542

of which: State Lotteries

-

38,262

37,262

20,648

12,441

17,763

12,280

11,744

4

Social Services (I to viii)

82

146

112

122

22,964

25,637

26,744

26,972

i)

Education, Sports, Art and Culture

12

75

36

40

4,486

4,273

4,679

4,783

ii)

Medical, Public Health and

Family Welfare

14

20

25

30

7,170

8,019

8,563

8,592

iii)

Housing

17

16

16

16

2,558

2,024

2,251

2,289

iv)

Urban Development

-

-

-

-

42

29

27

27

v)

Labour and Employment

3

3

3

3

2,051

2,223

2,153

2,201

vi)

Social Security and Welfare

1

1

1

1

5,596

8,258

8,298

8,298

vii)

Water Supply and Sanitation

27

27

27

26

566

316

316

316

viii)

Others

8

4

4

6

495

495

457

466

5

Fiscal Services

-

-

-

-

3

-

-

-

6

Economic Services (i to xvii)

2,890

2,873

2,839

3,518

45,804

51,737

49,525

45,024

i)

Crop Husbandry

20

32

28

22

7,513

7,465

7,620

7,685

ii)

Animal Husbandry

16

30

30

30

1,212

604

800

463

iii)

Fisheries

1

1

1

1

149

193

1,197

221

iv)

Forestry and Wildlife

490

145

145

200

13,008

11,690

11,203

11,673

v)

Plantations

235

240

240

300

-

-

-

-

vi)

Co-operation

-

-

-

-

2,270

2,271

1,330

1,388

vii)

Other Agricultural Programmes

-

-

-

-

1,921

1,976

2,170

2,161

viii)

Major and Medium Irrigation

Projects

-

-

-

-

985

850

797

803

ix)

Minor Irrigations

2

2

2

2

284

249

276

276

x)

Power

833

1,100

1,100

1,500

5

2

2

2

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

49

50

50

60

1,337

761

1,392

761

xiii)

Industries@

3

23

2

2

11,372

21,799

18,775

15,255

xiv)

Ports and Light Houses

-

-

-

-

-

-

-

-

xv)

Road Transport

1,189

1,203

1,190

1,350

-

-

-

-

xvi)

Tourism

40

40

43

43

148

220

220

231

xvii)

Others*

12

7

8

8

5,600

3,657

3,743

4,105

D.

Grants from the Centre (1 to 5)

32,047

39,973

56,322

55,935

138,475

122,165

149,744

175,290

1

State Plan Schemes

32,047

30,972

30,960

30,472

59,806

46,397

49,561

71,813

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

-

120

189

180

5,430

11,558

15,546

24,479

3

Centrally Sponsored Schemes

-

7,754

7,596

7,383

51,387

31,001

41,687

45,978

4

NEC/ Special Plan Scheme

-

-

-

-

-

-

-

-

5

Non-Plan Grants (a to c)

-

1,127

17,577

17,900

21,852

33,209

42,950

33,020

a)

Statutory Grants

-

4

16,970

17,073

2,600

15,031

13,115

7,000

b)

Grants for Relief on account

Of Natural Calamities

-

-

-

-

2,997

5,147

2,637

2,637

c)

Others

-

1,123

607

827

16,255

13,031

27,198

23,383