(Rs. Lakh)

PUNJAB

RAJASTHAN

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

1,213,896

1,567,844

1,531,642

1,723,813

1,542,385

1,738,407

1,748,055

2,053,833

I.

TAX REVENUES (A+B)

690,033

797,842

783,755

911,056

1,084,840

1,272,430

1,263,409

1,492,898

A.

State’s Own Tax Revenue (1 to 3)

614,594

711,050

689,379

787,614

724,619

822,106

832,848

959,883

1.

Taxes on Income (i+ii)

–

–

–

–

2,012

200

200

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

–

–

–

–

2,012

200

200

–

2.

Taxes on Property and Capital

Transactions (i to iii)

74,232

81,050

89,863

111,014

69,519

90,508

86,045

105,357

i)

Land Revenue

1,324

1,050

863

1,014

7,143

10,008

7,008

9,208

ii)

Stamps and Registration fees

72,908

80,000

89,000

110,000

61,177

80,000

79,000

96,000

iii)

Urban Immovable Property Tax

–

–

–

–

1,199

500

37

149

3

Taxes on Commodities and Services

(i to vii)

540,362

630,000

599,516

676,600

653,088

731,398

746,603

854,526

i)

Sales Tax (a to f)

330,794

402,500

385,000

430,000

398,543

448,600

472,000

542,500

a) State Sales Tax

265,029

354,450

338,935

350,772

374,998

421,123

433,093

497,757

b) Central Sales Tax

37,555

44,500

41,705

45,598

23,363

27,151

27,577

31,713

c) Sales Tax on Motor Spirit

and Lubricants

24

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

3,550

4,360

33,630

–

–

–

–

f) Other Receipts

28,186

–

–

–

182

326

11,330

13,030

ii)

State Excise

146,279

152,500

148,000

152,500

116,315

132,500

130,000

150,800

iii)

Taxes on Vehicles

38,879

46,500

40,500

43,000

90,431

80,500

78,500

86,000

iv)

Taxes on Goods and Passengers

–

–

–

–

15,050

20,500

14,500

17,500

v)

Taxes and Duties on Electricity

23,491

27,500

25,000

50,000

28,029

44,101

47,101

54,324

vi)

Entertainment Tax

658

800

815

900

1,035

1,800

1,500

1,800

vii)

Other Taxes and Duties

261

200

201

200

3,685

3,397

3,002

1,602

B.

Share in Central Taxes

75,439

86,792

94,376

123,442

360,221

450,324

430,561

533,015

II.

NON-TAX REVENUE (C+D)

523,863

770,002

747,887

812,757

457,545

465,977

484,646

560,935

C.

State’s Own Non-Tax Revenue (1 to 6)

466,553

608,290

615,866

476,989

207,165

206,997

210,378

246,157

1.

Interest Receipts

146,405

249,337

226,833

69,259

68,512

78,591

77,293

80,459

2.

Dividends and Profits

182

100

100

220

244

510

3,299

1,986

3.

General Services

259,324

297,045

339,560

339,990

47,096

28,938

25,237

42,803

of which: State lotteries

244,065

275,674

273,400

324,894

–

5,000

–

–

4.

Social Services ( i to viii )

10,598

12,466

11,851

14,310

25,300

22,769

24,410

24,795

i)

Education, Sports, Art and Culture

2,130

2,447

2,680

3,134

7,881

1,509

2,782

1,493

ii)

Medical, Public Health and

Family Welfare

4,158

5,439

5,145

5,531

1,640

2,273

2,616

2,215

(Rs. Lakh)

PUNJAB

RAJASTHAN

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

184

247

248

248

416

359

359

408

iv)

Urban Development

200

251

233

270

95

76

78

84

v)

Labour and Employment

661

774

889

859

258

228

238

248

vi)

Social Security and Welfare

499

800

983

983

208

154

150

155

vii)

Water Supply and Sanitation

2,681

1,643

1,643

3,250

14,630

18,000

18,000

20,000

viii)

Others

85

865

30

35

172

170

187

192

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

50,044

49,342

37,522

53,210

66,013

76,189

80,139

96,114

i)

Crop Husbandry

691

865

959

979

506

265

379

419

ii)

Animal Husbandry

212

269

343

385

207

374

32

38

iii)

Fisheries

109

117

119

130

573

622

622

522

iv)

Forestry and Wildlife

808

1,985

1,675

1,750

3,953

3,675

3,720

4,075

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

287

442

331

351

693

765

807

897

vii)

Other Agricultural Programmes

783

823

823

853

428

355

358

359

viii)

Major and Medium

Irrigation projects

1,244

7,879

7,898

8,000

4,323

5,059

6,280

7,097

ix)

Minor Irrigations

13

15

15

15

1,823

2,277

2,331

2,551

x)

Power

–

–

–

–

2

–

9

5

xi)

Petroleum

–

–

–

–

392

350

700

800

xii)

Village and Small Industries

93

85

50

60

25

16

19

18

xiii)

Industries@

1,088

901

1,081

1,201

51,457

61,147

62,547

72,845

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

41,884

31,559

20,583

35,550

–

–

–

–

xvi)

Tourism

9

–

3

–

276

–

289

4,320

xvii)

Others*

2,823

4,402

3,642

3,936

1,355

1,284

2,046

2,168

D.

Grants from the Centre (1 to 5)

57,310

161,712

132,021

335,768

250,380

258,980

274,268

314,778

1.

State Plan Schemes

24,513

25,355

30,431

28,287

92,420

92,633

100,926

99,863

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

279

28,616

4,769

6,082

5,012

–

–

–

3.

Centrally Sponsored Schemes

19,086

82,286

68,298

124,036

77,076

125,587

104,947

143,141

4.

NEC/ Special Plan Scheme

–

–

–

–

977

–

–

–

5.

Non-Plan Grants (a to c)

13,432

25,455

28,523

177,363

74,895

40,760

68,395

71,774

a)

Statutory Grants

–

–

–

–

4,917

18,884

35,356

37,561

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

13,479

18,871

18,871

31,173

c)

Others

13,432

25,455

28,523

177,363

56,499

3,005

14,168

3,040

(Rs. Lakh)

SIKKIM

TAMIL NADU

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

134,118

196,460

205,581

206,254

2,370,571

2,479,232

2,704,941

3,025,151

I.

TAX REVENUES (A+B)

22,033

22,023

22,453

25,388

1,948,917

2,114,847

2,280,746

2,532,328

A.

State’s Own Tax Revenue (1 to 3)

10,800

9,351

9,781

10,250

1,594,497

1,743,865

1,856,126

2,065,082

1.

Taxes on Income (i+ii)

2,676

2,700

2,700

2,900

125

–

35

–

i)

Agricultural Income Tax

2,676

2,700

2,700

2,900

125

1

35

–

ii)

Taxes on Professions,Trades,

Callings and Employment

–

–

–

–

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

133

96

175

202

134,594

138,639

152,337

160,377

i)

Land Revenue

19

25

66

74

1,750

2,144

2,144

2,546

ii)

Stamps and Registration fees

114

71

109

128

131,640

135,023

148,722

156,281

iii)

Urban Immovable Property Tax

–

–

–

–

1,204

1,472

1,471

1,550

3

Taxes on Commodities and Services

(i to vii)

7,991

6,555

6,906

7,148

1,459,778

1,605,226

1,703,754

1,904,705

i)

Sales Tax (a to f)

4,887

3,500

3,500

4,000

1,100,463

1,173,200

1,265,533

1,436,071

a) State Sales Tax

4,396

3,500

3,500

4,000

986,804

1,050,245

1,134,825

1,285,757

b) Central Sales Tax

491

–

–

–

113,659

122,955

130,708

150,314

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

–

–

–

–

ii)

State Excise

2,525

2,600

2,947

2,648

165,710

235,059

236,000

247,800

iii)

Taxes on Vehicles

273

175

180

220

93,429

110,111

102,772

113,050

iv)

Taxes on Goods and Passengers

–

–

–

–

61,094

59,032

70,259

77,284

v)

Taxes and Duties on Electricity

–

–

–

–

22,800

22,272

23,000

24,000

vi)

Entertainment Tax

40

55

55

55

10,697

8,309

6,022

5,020

vii)

Other Taxes and Duties

266

225

224

225

5,585

-2,757

169

1,480

B.

Share in Central Taxes

11,233

12,672

12,672

15,138

354,420

370,982

424,620

467,246

II.

NON-TAX REVENUE (C+D)

112,085

174,437

183,128

180,866

421,654

364,385

424,195

492,823

C.

State’s Own Non-Tax Revenue (1 to 6)

53,729

99,507

99,687

99,278

209,378

189,990

209,643

210,140

1.

Interest Receipts

274

270

400

200

53,253

44,683

54,285

56,732

2.

Dividends and Profits

74

70

70

70

2,720

2,639

2,259

2,257

3.

General Services

48,833

93,768

93,628

93,717

34,099

32,497

27,104

32,075

of which: State lotteries

47,367

92,025

92,025

92,025

2,218

–

-28

-30

4.

Social Services ( i to viii )

262

305

304

310

47,670

28,190

47,045

38,351

i)

Education, Sports, Art and Culture

88

53

53

54

12,258

9,251

14,978

18,334

ii)

Medical, Public Health and

Family Welfare

44

40

40

45

6,634

9,070

19,030

10,532

(Rs. Lakh)

SIKKIM

TAMIL NADU

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06