(` Million)

Item

PUNJAB

RAJASTHAN

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

221,565.8

286,173.3

304,751.1

315,267.6

353,850.1

424,634.9

459,889.7

522,873.6

I. TAX REVENUE (A+B)

141,835.8

192,156.3

206,034.1

240,727.3

256,724.0

312,730.7

322,713.2

367,930.6

A. State’s Own Tax Revenue (1 to 3)

120,394.8

163,080.0

173,957.4

204,077.0

164,142.7

190,208.6

194,157.0

213,494.5

1. Taxes on Income (i+ii)

–

–

–

–

0.4

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

0.4

–

–

–

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

15,662.5

24,120.0

25,170.0

29,190.0

16,427.4

22,850.6

21,650.6

23,960.6

i) Land Revenue

153.1

170.0

170.0

190.0

1,476.6

1,850.6

1,850.6

1,960.6

ii) Stamps and Registration Fees

15,509.4

23,950.0

25,000.0

29,000.0

13,629.4

16,500.0

17,500.0

19,000.0

iii) Urban Immovable Property Tax

–

–

–

–

1,321.4

4,500.0

2,300.0

3,000.0

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

104,732.3

138,960.0

148,787.4

174,887.0

147,714.9

167,358.0

172,506.4

189,533.9

i) Sales Tax (a to f)

75,774.9

96,000.0

100,000.0

118,000.0

101,635.3

117,300.0

123,000.0

134,900.0

a) State Sales Tax/VAT

72,643.1

–

96,270.0

113,910.0

94,362.9

112,388.3

113,942.1

127,847.1

b) Central Sales Tax

3,131.8

96,000.0

3,730.0

4090.0

4,821.5

2,151.8

6,300.0

4,019.2

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

2,450.9

2,759.9

2,757.9

3,033.7

ii) State Excise

21,009.2

25,200.0

26,400.0

32,500.0

23,004.8

24,500.0

24,600.0

26,230.0

iii) Taxes on Vehicles

5,547.4

6,450.0

7,000.0

8,000.0

13,728.7

14,500.0

15,000.0

16,500.0

iv) Taxes on Goods and Passengers

–

–

–

–

1,761.0

2,520.0

1,600.0

2,650.0

v) Taxes and Duties on Electricity

2,301.3

9,800.0

15,197.8

14,000.0

6,999.9

7,788.0

7,706.4

8,466.4

vi) Entertainment Tax

12.0

1,510.0

189.6

2,387.0

140.3

210.0

200.0

240.0

vii) Other Taxes and Duties

87.6

–

–

–

444.9

540.0

400.0

547.5

B. Share in Central Taxes (i to ix)

21,441.0

29,076.3

32,076.7

36,650.3

92,581.3

122,522.1

128,556.2

154,436.1

i) Corporation Tax

8,823.9

12,124.4

13,375.3

14,807.3

38,100.9

51,089.9

50,248.6

62,395.4

ii) Income Tax

4,915.3

5,391.2

5,947.4

7,283.0

21,223.8

22,717.6

26,553.5

30,689.3

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-0.3

–

–

–

–

–

–

v) Taxes on Wealth

20.0

26.5

29.2

27.9

86.2

111.6

103.0

117.5

vi) Customs

3,000.8

4,698.4

5,183.2

6,205.0

12,957.3

19,798.4

22,479.8

26,146.8

vii) Union Excise Duties

2,417.2

3,826.7

4,221.5

4,732.5

10,437.3

16,125.2

16,353.3

19,941.9

viii) Service Tax

2,263.8

3,009.4

3,319.9

3,594.6

9,775.9

12,679.5

12,818.1

15,145.3

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

79,730.0

94,016.9

98,717.0

74,540.3

97,126.0

111,904.2

137,176.5

154,943.0

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

56,527.0

66,487.2

65,677.2

31,262.5

45,582.2

49,759.2

57,978.3

64,381.3

1. Interest Receipts

1,646.9

1,430.0

4,124.0

1,766.2

11,854.5

11,292.5

12,306.8

12,292.2

2. Dividends and Profits

9.1

9.0

70.5

9.7

372.6

381.1

383.3

383.8

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

(` Million)

Item

PUNJAB

RAJASTHAN

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

48,894.9

55,694.2

51,231.9

18,676.3

10,157.1

5,736.8

5,393.1

5,066.4

of which: State Lotteries

40,373.9

40,798.7

38,511.3

810.0

–

–

–

–

4.

Social Services ( i to ix)

2,233.9

2,581.7

2,768.0

2,876.7

3,556.9

3,799.3

4,575.2

4,471.5

i) Education, Sports, Art and Culture

355.0

420.0

422.2

452.6

391.2

395.3

367.7

433.2

ii) Medical and Public Health

451.3

430.0

680.0

724.6

565.5

427.8

474.3

481.7

iii) Family Welfare

1.0

1.5

1.5

1.5

2.9

3.1

3.0

3.0

iv) Housing

24.5

20.0

30.0

35.0

58.6

70.0

59.6

61.2

v) Urban Development

804.8

1,120.0

835.0

938.5

28.1

20.0

21.5

15.5

vi) Labour and Employment

86.1

110.0

110.0

110.0

64.1

47.8

438.4

489.5

vii) Social Security and Welfare

92.6

20.2

206.3

81.2

26.3

42.0

55.9

47.6

viii) Water Supply and Sanitation

412.6

450.0

450.0

500.0

2,371.5

2,750.0

3,110.0

2,889.5

ix) Others

6.1

10.0

33.0

33.2

48.8

43.3

44.8

50.3

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

3,742.2

6,772.2

7,482.8

7,933.7

19,641.0

28,549.4

35,319.9

42,167.4

i) Crop Husbandry

94.4

108.3

350.0

350.0

32.6

37.0

41.5

41.3

ii) Animal Husbandry

90.0

70.0

77.0

85.0

22.6

22.5

14.1

14.9

iii) Fisheries

12.9

13.1

20.0

20.0

203.3

200.0

173.5

204.0

iv) Forestry and Wildlife

264.7

170.0

290.0

320.0

563.5

615.0

735.8

616.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

37.3

55.0

55.0

60.0

210.3

238.1

291.1

211.2

viii) Major and Medium Irrigation Projects

301.9

360.0

400.0

420.0

53.2

60.0

56.4

68.0

viii) Major and Medium Irrigation Projects

346.2

2,992.4

2,998.1

2,994.2

488.3

612.7

675.5

692.1

ix) Minor Irrigation

5.8

1.5

1.9

5.8

226.2

335.0

254.7

315.5

x) Power

–

–

–

–

2.3

82.7

90.7

94.2

xi) Petroleum

–

–

–

–

1,105.0

8,310.0

14,500.0

18,900.0

xii) Village and Small Industries

11.2

16.6

18.3

20.1

12.0

9.2

25.3

9.2

xiii) Industries @

389.7

400.3

600.3

650.4

16,186.7

17,636.0

18,051.7

20,601.6

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

1,145.5

1,100.0

1,210.0

1,330.0

–

–

–

–

xvi) Tourism

-36.8

–

–

–

20.9

152.0

156.0

154.0

xvii) Others*

1,079.4

1,485.0

1,462.2

1,678.2

514.3

239.3

253.5

245.4

D.

Grants from the Centre (1 to 5)

23,203.0

27,529.7

33,039.8

43,277.8

51,543.9

62,145.0

79,198.2

90,561.7

1. State Plan Schemes

12,792.5

8,728.7

16,129.4

19,485.5

16,058.9

25,123.4

32,628.2

30,633.5

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

382.0

3,922.8

3,334.1

2,539.2

1,278.8

–

–

–

3. Centrally Sponsored Schemes

6,125.4

9,982.8

7,232.2

14,689.4

17,056.5

23,258.8

23,091.9

26,011.1

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

3,903.1

4,895.4

6,344.2

6,563.7

17,149.7

13,762.8

23,478.1

33,917.1

a) Statutory Grants

–

–

–

–

9,971.3

5,297.5

14,153.2

24,364.2

b) Grants for relief on account of Natural Calamities

–

–

–

–

3,789.0

3,789.0

4,505.0

4,730.2

c) Others

3,903.1

4,895.4

6,344.2

6,563.7

3,389.4

4,676.3

4,819.9

4,822.7

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

(` Million)

Item

SIKKIM

TAMIL NADU

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

32,543.9

35,851.6

35,799.9

41,860.0

558,441.4

630,917.4

724,138.1

856,851.3

I. TAX REVENUE (A+B)

5,983.3

7,116.2

7,582.8

8,998.0

453,028.6

518,400.1

608,821.5

728,981.0

A. State’s Own Tax Revenue (1 to 3)

2,229.4

2,112.4

2,328.4

2,691.0

365,466.7

414,383.2

491,251.1

597,870.2

1. Taxes on Income (i+ii)

21.3

19.0

20.0

20.0

–

–

–

-5.7

i) Agricultural Income Tax

–

–

–

–

–

–

–

-5.7

ii) Taxes on Professions, Trades, Callings and Employment

21.3

19.0

20.0

20.0

–

–

–

–

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

72.0

69.5

69.5

70.8

37,908.3

41,538.1

47,065.2

65,759.7

i) Land Revenue

27.1

38.2

38.2

38.2

1,166.6

387.9

950.3

708.2

ii) Stamps and Registration Fees

44.8

31.3

31.3

32.6

36,621.6

40,961.8

45,994.7

64,925.4

iii) Urban Immovable Property Tax

–

–

–

–

120.1

188.4

120.1

126.1

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

2,136.1

2,023.9

2,238.9

2,600.2

327,558.4

372,845.1

444,185.9

532,116.2

i) Sales Tax (a to f)

1,210.7

1,185.0

1,392.3

1,601.1

226,615.2

255,046.5

303,708.1

371,961.2

a) State Sales Tax/VAT

1,134.2

1,165.0

1,304.3

1,499.9

209,857.4

236,389.5

282,008.6

347,879.0

b) Central Sales Tax

76.5

20.0

88.0

101.2

16,757.8

18,657.0

21,699.6

24,082.2

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii) State Excise

572.7

555.0

555.0

674.4

67,406.8

75,081.8

79,299.5

101,912.0

iii) Taxes on Vehicles

78.8

90.0

90.0

100.0

20,246.4

23,964.2

25,767.6

32,352.5

iv) Taxes on Goods and Passengers

–

–

–

–

10,919.2

11,447.8

15,275.3

17,883.7

v) Taxes and Duties on Electricity

–

–

–

–

370.6

5,287.3

17,664.3

5,320.3

vi) Entertainment Tax

6.1

7.6

7.6

7.9

108.0

71.0

152.0

158.2

vii) Other Taxes and Duties

267.7

186.3

194.0

216.8

1,892.3

1,946.4

2,319.1

2,528.2

B. Share in Central Taxes (i to ix)

3,753.9

5,003.8

5,254.4

6,307.0

87,561.9

104,016.9

117,570.4

131,110.8

i) Corporation Tax

1,542.0

2,086.2

2,051.8

2,547.8

36,035.9

43,373.6

48,578.4

52,971.6

ii) Income Tax

866.0

927.8

1,088.8

1,253.3

20,073.5

19,286.5

22,179.5

26,054.2

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

3.5

4.6

4.2

4.8

81.5

94.7

94.7

99.8

vi) Customs

524.4

808.4

917.9

1,067.7

12,255.1

16,808.2

19,329.4

22,197.7

vii) Union Excise Duties

422.4

658.5

667.8

814.3

9,871.6

13,689.8

15,332.6

16,930.0

viii) Service Tax

395.6

518.3

523.9

619.1

9,244.4

10,764.2

12,055.9

12,857.6

ix) Other Taxes and Duties on Commodities and Services

–

–

–

–

-0.1

-0.1

-0.1

-0.1

II. NON-TAX REVENUE (C+D)

26,560.6

28,735.4

28,217.1

32,862.0

105,412.7

112,517.3

115,316.6

127,870.2

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

13,564.4

12,745.7

11,623.4

12,815.4

50,270.5

41,012.8

47,208.3

50,149.7

1. Interest Receipts

441.8

255.8

175.8

139.2

17,972.9

13,646.7

14,611.9

14,974.3

2. Dividends and Profits

4.6

12.6

20.3

12.6

483.2

79.7

409.6

417.0

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

(` Million)

Item

SIKKIM

TAMIL NADU

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

9,802.1

10,097.8

9,941.8

10,627.6

7,092.1

6,371.0

6,950.6

6,911.8

of which: State Lotteries

9,499.2

9,738.5

9,538.5

10,107.8

0.6

–

0.1

0.1

4.

Social Services (i to ix)

90.2

53.2

61.0

68.3

13,244.3

11,161.2

15,125.3

16,632.7

i) Education, Sports, Art and Culture

15.7

12.1

13.5

14.0

3,836.4

5,313.2

7,365.8

7,870.0

ii) Medical and Public Health

10.2

5.6

5.6

5.6

912.6

1,156.4

1,356.2

1,347.5

iii) Family Welfare

–

–

–

–

290.7

291.4

461.3

483.9

iv) Housing

2.7

3.6

3.6

3.6

467.0

417.5

561.4

575.4

v) Urban Development

30.4

1.3

7.6

7.8

6,588.6

3,091.7

4,427.6

5,405.6

vi) Labour and Employment

2.5

1.0

1.0

1.0

380.2

417.8

430.4

424.2

vii) Social Security and Welfare

0.1

0.2

0.2

0.2

447.4

374.6

422.4

422.6

viii) Water Supply and Sanitation

26.2

28.2

28.3

34.9

2.7

2.8

2.0

2.1

ix) Others

2.4

1.2

1.2

1.3

318.7

95.6

98.1

101.6

5.

Fiscal Services

–

–

–

–

0.4

–

0.5

0.5

6.

Economic Services ( i to xvii )

3,225.6

2,326.4

1,424.6

1,967.8

11,477.6

9,754.2

10,110.6

11,213.4

i) Crop Husbandry

4.0

4.2

4.2

4.2

925.4

877.7

967.1

990.3

ii) Animal Husbandry

3.2

4.5

3.8

3.8

87.7

87.6

92.7

93.3

iii) Fisheries

0.2

0.2

0.2

0.3

44.9

51.9

54.7

56.3

iv) Forestry and Wildlife

87.9

110.0

110.0

110.0

869.0

901.5

892.5

1,213.3

v) Plantations

18.0

27.0

27.0

28.0

–

–

–

–

vi) Co-operation

0.1

–

–

–

210.2

195.8

222.4

234.8

viii) Major and Medium Irrigation Projects

–

–

–

–

300.2

319.2

296.3

286.9

viii) Major and Medium Irrigation Projects

–

–

–

–

331.7

199.0

355.9

1,050.8

ix) Minor Irrigation

3.6

2.1

1.2

3.1

16.3

11.8

23.6

26.5

x) Power

2,858.3

1,900.0

1,000.0

1,500.0

–

–

–

–

xi) Petroleum

–

–

–

–

0.1

–

0.1

0.1

xii) Village and Small Industries

0.9

2.5

2.5

2.5

89.6

95.2

238.4

106.1

xiii) Industries@

3.1

3.4

3.6

3.6

7,623.6

6,347.8

6,181.1

6,475.0

xiv) Ports and Light Houses

–

–

–

–

27.5

44.6

47.5

47.5

xv) Road Transport

202.9

212.0

227.0

237.5

–

–

–

–

xvi) Tourism

16.2

31.1

31.1

50.0

31.6

280.0

30.0

30.0

xvii) Others*

27.3

29.4

14.0

24.8

919.8

342.2

708.3

602.5

D.

Grants from the Centre (1 to 5)

12,996.2

15,989.6

16,593.7

20,046.6

55,142.2

71,504.5

68,108.3

77,720.5

1. State Plan Schemes

10,261.9

10,853.6

11,284.8

14,955.4

22,532.4

28,892.4

26,497.9

31,246.9

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

46.3

42.4

48.5

62.1

1,296.9

1,130.4

1,535.0

1,905.7

3. Centrally Sponsored Schemes

1,871.4

2,843.7

2,993.0

2,856.1

13,310.8

16,083.0

17,381.2

17,311.9

4. NEC/ Special Plan Scheme

528.7

909.0

926.5

808.7

–

–

–

–

5. Non-Plan Grants (a to c)

287.9

1,340.9

1,340.9

1,364.2

18,002.0

25,398.7

22,694.2

27,256.1

a) Statutory Grants

–

–

–

–

7,853.5

7,251.3

10,608.6

21,631.8

b) Grants for relief on account

of Natural Calamities

147.8

204.8

204.8

215.0

1,429.5

2,201.4

–

–

c) Others

140.1

1,136.1

1,136.1

1,149.2

8,719.0

15,946.0

12,085.6

5,624.2