(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

(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

(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

(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

—