States : Punjab, Rajasthan, Sikkim, Tamil Nadu - RBI - Reserve Bank of India
States : Punjab, Rajasthan, Sikkim, Tamil Nadu
(Rs Lakh) |
|||||||||||
PUNJAB |
RAJASTHAN |
||||||||||
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
||||
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) |
1,107,118 |
1,354,199 |
1,367,651 |
1,567,844 |
1,308,186 |
1,542,500 |
1,570,306 |
1,738,407 |
|||
I |
TAX REVENUES (A+B) |
636,001 |
706,355 |
731,102 |
797,842 |
931,644 |
1,074,912 |
1,109,412 |
1,272,430 |
||
A. |
State’s own Tax Revenue(1 to 3) |
571,099 |
633,553 |
655,609 |
711,050 |
625,334 |
725,798 |
760,299 |
828,594 |
||
1 |
Taxes on Income (i+ii) |
— |
— |
— |
— |
1,723 |
2,600 |
2,039 |
192 |
||
i) |
Agricultural Income Tax |
— |
— |
— |
— |
— |
— |
— |
— |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
— |
— |
— |
— |
1,723 |
2,600 |
2,039 |
192 |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
56,770 |
60,990 |
75,965 |
81,050 |
59,230 |
80,008 |
80,008 |
90,475 |
|||
i) |
Land Revenue |
876 |
990 |
965 |
1,050 |
5,798 |
9,508 |
9,508 |
10,008 |
||
ii) |
Stamps and Registration fees |
55,894 |
60,000 |
75,000 |
80,000 |
51,573 |
67,500 |
70,000 |
80,000 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
1,859 |
3,000 |
500 |
467 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
514,329 |
572,563 |
579,644 |
630,000 |
564,381 |
643,190 |
678,252 |
737,927 |
|||
i) |
Sales Tax (a to f) |
307,244 |
357,500 |
357,500 |
402,500 |
343,790 |
397,000 |
420,000 |
448,600 |
||
a) State Sales Tax |
272,286 |
322,950 |
322,950 |
354,450 |
322,729 |
376,210 |
396,210 |
421,123 |
|||
b) Central Sales Tax |
34,958 |
34,000 |
34,000 |
44,500 |
20,811 |
20,490 |
23,490 |
27,151 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
550 |
550 |
3,550 |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
250 |
300 |
300 |
326 |
|||
ii) |
State Excise |
142,891 |
150,000 |
150,000 |
152,500 |
114,234 |
124,000 |
124,000 |
132,500 |
||
iii) |
Taxes on Vehicles |
44,387 |
38,500 |
45,000 |
46,500 |
64,614 |
67,500 |
85,210 |
80,500 |
||
iv) |
Taxes on Goods and Passengers |
— |
— |
— |
— |
13,044 |
14,500 |
16,230 |
20,500 |
||
v) |
Taxes and Duties on Electricity |
18,764 |
25,000 |
25,944 |
27,500 |
23,985 |
32,190 |
27,990 |
44,101 |
||
vi) |
Entertainment Tax |
888 |
1,200 |
900 |
800 |
1,645 |
3,535 |
1,645 |
1,800 |
||
vii) |
Other Taxes and Duties |
155 |
363 |
300 |
200 |
3,069 |
4,465 |
3,177 |
9,926 |
||
B. |
Share in Central Taxes |
64,902 |
72,802 |
75,493 |
86,792 |
306,310 |
349,114 |
349,113 |
443,836 |
||
II |
NON-TAX REVENUE (C+D) |
471,117 |
647,844 |
636,549 |
770,002 |
376,542 |
467,588 |
460,894 |
465,977 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
403,557 |
485,554 |
476,906 |
608,290 |
156,900 |
179,784 |
190,740 |
206,997 |
||
1 |
Interest Receipts |
91,337 |
157,752 |
158,283 |
249,337 |
60,704 |
67,889 |
70,219 |
78,591 |
||
2 |
Dividends and Profits |
91 |
130 |
100 |
100 |
826 |
510 |
1,963 |
510 |
||
3 |
General Services |
272,355 |
271,419 |
269,034 |
297,045 |
17,609 |
21,733 |
26,789 |
28,938 |
||
of which: State lotteries |
260,449 |
252,033 |
252,033 |
275,674 |
-38 |
44 |
— |
5,000 |
|||
4 |
Social Services ( i to viii ) |
9,561 |
12,588 |
11,661 |
12,466 |
19,552 |
23,214 |
23,837 |
22,769 |
||
i) |
Education, Sports, Art and Culture |
1,439 |
1,805 |
1,863 |
2,447 |
1,733 |
2,949 |
3,614 |
1,509 |
||
ii) |
Medical,Public Health and |
||||||||||
Family Welfare |
4,144 |
8,094 |
5,417 |
5,439 |
2,269 |
2,300 |
2,218 |
2,273 |
|||
iii) |
Housing |
175 |
225 |
248 |
247 |
590 |
329 |
359 |
359 |
||
iv) |
Urban Development |
254 |
90 |
209 |
251 |
68 |
116 |
104 |
76 |
(Rs Lakh) |
||||||||||
PUNJAB |
RAJASTHAN |
|||||||||
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
|||
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 |
564 |
770 |
696 |
774 |
229 |
215 |
230 |
228 |
|
vi) |
Social Security and Welfare |
716 |
722 |
790 |
800 |
200 |
153 |
153 |
154 |
|
vii) |
Water Supply and Sanitation |
2,197 |
816 |
1,643 |
1,643 |
14,300 |
17,000 |
17,000 |
18,000 |
|
viii) |
Others |
72 |
66 |
795 |
865 |
163 |
152 |
159 |
170 |
|
5 |
Fiscal Services |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 |
Economic Services ( i to xvii ) |
30,213 |
43,665 |
37,828 |
49,342 |
58,209 |
66,438 |
67,932 |
76,189 |
|
i) |
Crop Husbandry |
609 |
780 |
762 |
865 |
345 |
288 |
250 |
265 |
|
ii) |
Animal Husbandry |
372 |
255 |
332 |
269 |
173 |
285 |
360 |
374 |
|
iii) |
Fisheries |
92 |
221 |
111 |
117 |
584 |
622 |
622 |
622 |
|
iv) |
Forestry and Wildlife |
1,582 |
1,894 |
1,890 |
1,985 |
4,163 |
3,671 |
3,656 |
3,675 |
|
v) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
|
vi) |
Co-operation |
361 |
610 |
405 |
442 |
790 |
865 |
865 |
765 |
|
vii) |
Other Agricultural Programmes |
340 |
1,019 |
818 |
823 |
520 |
522 |
414 |
355 |
|
viii) |
Major and Medium Irrigation projects |
2,447 |
7,879 |
7,879 |
7,879 |
2,074 |
3,308 |
4,489 |
5,059 |
|
ix) |
Minor Irrigations |
13 |
15 |
15 |
15 |
2,673 |
2,138 |
2,069 |
2,277 |
|
x) |
Power |
— |
— |
— |
— |
140 |
4 |
— |
— |
|
xi) |
Petroleum |
— |
— |
— |
— |
204 |
350 |
350 |
350 |
|
xii) |
Village and Small Industries |
69 |
150 |
75 |
85 |
12 |
40 |
18 |
16 |
|
xiii) |
Industries@ |
760 |
510 |
821 |
901 |
45,002 |
52,562 |
53,260 |
61,147 |
|
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
— |
— |
— |
— |
|
xv) |
Road Transport |
20,001 |
26,581 |
20,681 |
31,559 |
— |
— |
— |
— |
|
xvi) |
Tourism |
— |
— |
— |
— |
124 |
402 |
274 |
— |
|
xvii) |
Others* |
3,567 |
3,751 |
4,039 |
4,402 |
1,405 |
1,381 |
1,305 |
1,284 |
|
D. |
Grants from the Centre (1 to 5) |
67,560 |
162,290 |
159,643 |
161,712 |
219,642 |
287,804 |
270,154 |
258,980 |
|
1 |
State Plan Schemes |
23,886 |
39,783 |
32,600 |
25,355 |
61,652 |
74,478 |
84,504 |
83,688 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
442 |
41,941 |
27,485 |
28,616 |
2,040 |
— |
— |
— |
|
3 |
Centrally Sponsored Schemes |
12,597 |
53,764 |
62,604 |
82,286 |
73,608 |
173,823 |
98,677 |
120,535 |
|
4 |
NEC/ Special Plan Scheme |
— |
— |
— |
— |
977 |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
30,635 |
26,802 |
36,954 |
25,455 |
81,365 |
39,503 |
86,973 |
54,757 |
|
a) Statutory Grants |
— |
26,802 |
— |
— |
11,429 |
23,019 |
22,746 |
18,884 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
— |
— |
— |
— |
21,609 |
13,479 |
13,479 |
18,871 |
||
c) Others |
30,635 |
— |
36,954 |
25,455 |
48,327 |
3,005 |
50,748 |
17,002 |
(Rs Lakh) |
|||||||||||
SIKKIM |
TAMIL NADU |
||||||||||
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
||||
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) |
208,053 |
210,098 |
123,305 |
196,459 |
2,083,674 |
2,266,590 |
2,285,053 |
2,479,230 |
|||
I |
TAX REVENUES (A+B) |
18,273 |
16,887 |
17,502 |
22,022 |
1,738,927 |
1,926,795 |
1,937,667 |
2,114,847 |
||
A. |
State’s own Tax Revenue(1 to 3) |
10,553 |
8,381 |
7,897 |
9,350 |
1,434,170 |
1,583,294 |
1,594,167 |
1,743,865 |
||
1 |
Taxes on Income (i+ii) |
3,268 |
2,900 |
2,400 |
2,700 |
163 |
500 |
135 |
1 |
||
i) |
Agricultural Income Tax |
3,268 |
2,900 |
2,400 |
2,700 |
163 |
500 |
135 |
1 |
||
ii) |
Taxes on Professions,Trades, |
||||||||||
Callings and Employment |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Taxes on Property and Capital |
||||||||||
transactions (i to iii) |
385 |
91 |
92 |
96 |
110,020 |
131,262 |
131,534 |
138,639 |
|||
i) |
Land Revenue |
40 |
25 |
25 |
25 |
840 |
2,050 |
2,050 |
2,144 |
||
ii) |
Stamps and Registration fees |
345 |
66 |
67 |
71 |
107,912 |
127,861 |
128,133 |
135,023 |
||
iii) |
Urban immovable Property Tax |
— |
— |
— |
— |
1,269 |
1,350 |
1,350 |
1,472 |
||
3 |
Taxes on commodities and services |
||||||||||
(i to vii) |
6,900 |
5,390 |
5,405 |
6,554 |
1,323,987 |
1,451,532 |
1,462,498 |
1,605,225 |
|||
i) |
Sales Tax (a to f) |
4,142 |
2,700 |
2,700 |
3,500 |
958,960 |
1,047,551 |
1,047,550 |
1,173,200 |
||
a) State Sales Tax |
3,780 |
2,700 |
2,700 |
3,500 |
866,093 |
936,858 |
934,730 |
1,050,245 |
|||
b) Central Sales Tax |
362 |
— |
— |
— |
92,867 |
110,693 |
112,820 |
122,955 |
|||
c) Sales Tax on Motor Spirit |
|||||||||||
and Lubricants |
— |
— |
— |
— |
— |
— |
— |
— |
|||
d) Surcharge on Sales Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
e) Receipts of Turnover Tax |
— |
— |
— |
— |
— |
— |
— |
— |
|||
f) Other Receipts |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) |
State Excise |
2,245 |
2,200 |
2,281 |
2,600 |
211,361 |
226,359 |
227,359 |
235,059 |
||
iii) |
Taxes on Vehicles |
235 |
145 |
145 |
175 |
74,562 |
87,841 |
99,974 |
110,111 |
||
iv) |
Taxes on Goods and Passengers |
— |
— |
— |
— |
48,952 |
54,158 |
54,158 |
59,032 |
||
v) |
Taxes and Duties on Electricity |
— |
— |
— |
— |
13,518 |
20,952 |
20,952 |
22,272 |
||
vi) |
Entertainment Tax |
51 |
55 |
50 |
55 |
8,158 |
8,021 |
8,286 |
8,309 |
||
vii) |
Other Taxes and Duties |
227 |
290 |
229 |
224 |
8,476 |
6,650 |
4,219 |
-2,758 |
||
B. |
Share in Central Taxes |
7,720 |
8,506 |
9,605 |
12,672 |
304,757 |
343,501 |
343,501 |
370,983 |
||
II |
NON-TAX REVENUE (C+D) |
189,780 |
193,211 |
105,803 |
174,437 |
344,747 |
339,795 |
347,385 |
364,383 |
||
C. |
State’s own Non-Tax Revenue (1 to 6) |
131,585 |
132,951 |
39,842 |
99,507 |
186,062 |
150,614 |
181,196 |
189,989 |
||
1 |
Interest Receipts |
717 |
300 |
270 |
270 |
56,871 |
41,390 |
43,862 |
44,683 |
||
2 |
Dividends and Profits |
176 |
100 |
100 |
70 |
2,599 |
2,549 |
2,569 |
2,639 |
||
3 |
General Services |
126318 |
127355 |
34781 |
93768 |
38,796 |
23,398 |
23,832 |
32,497 |
||
of which: State lotteries |
125672 |
125735 |
33201 |
92025 |
11,950 |
— |
1,853 |
— |
|||
4 |
Social Services ( i to viii ) |
235 |
212 |
215 |
305 |
26,159 |
28,627 |
45,649 |
28,190 |
||
i) |
Education, Sports, Art and Culture |
41 |
52 |
53 |
53 |
8,950 |
8,835 |
8,951 |
9,251 |
||
ii) |
Medical,Public Health and |
||||||||||
Family Welfare |
36 |
40 |
40 |
40 |
8,389 |
8,860 |
8,748 |
9,070 |
|||
iii) |
Housing |
17 |
23 |
20 |
20 |
2,227 |
2,863 |
2,360 |
2,365 |
||
iv) |
Urban Development |
— |
— |
— |
61 |
133 |
68 |
18,468 |
72 |
(Rs Lakh) |
||||||||||
SIKKIM |
TAMIL NADU |
|||||||||
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
2002-2003 |
2003-04 |
2003-04 |
2004-05 |
|||
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 |
2,201 |
2,319 |
2,459 |
2,726 |
|
vi) |
Social Security and Welfare |
43 |
37 |
37 |
37 |
2,639 |
4,053 |
3,117 |
3,118 |
|
vii) |
Water Supply and Sanitation |
73 |
50 |
52 |
80 |
826 |
679 |
687 |
720 |
|
viii) |
Others |
20 |
6 |
9 |
10 |
794 |
950 |
859 |
868.00 |
|
5 |
Fiscal Services |
— |
— |
— |
— |
1 |
— |
— |
— |
|
6 |
Economic Services ( i to xvii ) |
4,139 |
4,984 |
4,476 |
5,094 |
61,638 |
54,648 |
65,284 |
81,981 |
|
i) |
Crop Husbandry |
50 |
26 |
37 |
37 |
6,222 |
7,778 |
5,190 |
5,365 |
|
ii) |
Animal Husbandry |
25 |
35 |
35 |
40 |
638 |
862 |
601 |
612 |
|
iii) |
Fisheries |
1 |
2 |
2 |
2 |
1,270 |
1,553 |
1,641 |
1,698 |
|
iv) |
Forestry and Wildlife |
715 |
539 |
539 |
550 |
15,744 |
14,618 |
7,980 |
10,007 |
|
v) |
Plantations |
178 |
290 |
275 |
275 |
— |
— |
— |
— |
|
vi) |
Co-operation |
— |
— |
— |
— |
1,851 |
1,806 |
1,543 |
1,627 |
|
vii) |
Other Agricultural Programmes |
— |
— |
— |
— |
1,846 |
2,414 |
1,882 |
1,955 |
|
viii) |
Major and Medium Irrigation projects |
— |
— |
— |
— |
952 |
1,187 |
1,788 |
2,015 |
|
ix) |
Minor Irrigations |
4 |
4 |
4 |
4 |
317 |
249 |
376 |
376 |
|
x) |
Power |
1,297 |
2,300 |
1,800 |
2,000 |
6 |
— |
— |
— |
|
xi) |
Petroleum |
— |
— |
— |
— |
1 |
— |
— |
— |
|
xii) |
Village and Small Industries |
63 |
65 |
60 |
60 |
3,595 |
2,187 |
2,209 |
543 |
|
xiii) |
Industries@ |
2 |
2 |
2 |
8 |
18,128 |
16,928 |
37,364 |
52,552 |
|
xiv) |
Ports and Light Houses |
— |
— |
— |
— |
— |
— |
— |
— |
|
xv) |
Road Transport |
1,726 |
1,650 |
1,650 |
2,025 |
— |
— |
— |
— |
|
xvi) |
Tourism |
54 |
60 |
60 |
80 |
117 |
167 |
433 |
402 |
|
xvii) |
Others* |
24 |
11 |
12 |
13 |
10,951 |
4,899 |
4,277 |
4,829 |
|
D. |
Grants from the Centre (1 to 5) |
58,195 |
60,260 |
65,961 |
74,930 |
158,684 |
189,181 |
166,189 |
174,394 |
|
1 |
State Plan Schemes |
30,931 |
35,618 |
39,719 |
44,328 |
60,250 |
114,015 |
86,421 |
108,195 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
239 |
1 |
178 |
157 |
6,648 |
3,686 |
3,686 |
3,686 |
|
3 |
Centrally Sponsored Schemes |
5,639 |
7,359 |
8,692 |
12,646 |
46,310 |
44,901 |
44,901 |
44,901 |
|
4 |
NEC/ Special Plan Scheme |
— |
— |
90 |
3,204 |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
21,386 |
17,282 |
17,282 |
14,595 |
45,476 |
26,579 |
31,181 |
17,612 |
|
a) Statutory Grants |
20,814 |
16,644 |
16,644 |
13,930 |
9,094 |
5,000 |
5,000 |
2,599 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
558 |
600 |
600 |
630 |
8,487 |
15,622 |
8,911 |
9,357 |
||
c) Others |
14 |
38 |
38 |
35 |
27,895 |
5,957 |
17,270 |
5,656 |
||
* Taxes on Income other than Corporation Tax |