(Rs. lakh)

PUNJAB

RAJASTHAN

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,696,647

2,004,011

1,987,497

2,274,954

2,083,919

2,399,134

2,543,356

2,859,949

I.

TAX REVENUE (A+B)

1,021,682

1,129,393

1,133,173

1,272,911

1,518,030

1,730,305

1,807,461

2,091,430

A.

State’s Own Tax Revenue (1 to 3)

898,937

981,064

975,790

1,087,603

988,022

1,093,212

1,131,422

1,291,326

1.

Taxes on Income (i+ii)

–

–

–

–

25

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

–

–

–

–

25

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

168,679

176,625

200,050

230,053

111,658

131,007

137,007

162,506

i)

Land Revenue

1,629

1,625

50

53

8,430

11,006

9,006

10,006

ii)

Stamp and Registration fees

167,050

175,000

200,000

230,000

103,180

120,000

127,500

147,500

iii)

Urban Immovable Property Tax

–

–

–

–

48

1

501

5,000

3.

Taxes on Commodities and Services

(i to vii)

730,258

804,439

775,740

857,550

876,339

962,205

994,415

1,128,820

i)

Sales Tax (a to f)

462,688

538,200

512,500

577,800

559,364

624,000

665,000

767,600

a) State Sales Tax/VAT

416,417

451,997

476,748

551,610

505,579

573,888

611,596

705,957

b) Central Sales Tax

35,660

86,203

35,752

25,400

34,823

35,519

37,852

43,692

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

790

–

–

–

–

f) Other Receipts

10,611

–

–

–

18,962

14,593

15,552

17,951

ii)

State Excise

156,816

162,844

160,000

172,600

152,180

160,000

157,000

172,000

iii)

Taxes on Vehicles

43,119

47,120

47,150

48,800

90,818

95,000

95,000

105,000

iv)

Taxes on Goods and Passengers

–

–

–

–

23,671

22,500

22,500

25,000

v)

Taxes and Duties on Electricity

66,941

55,475

55,500

57,600

47,135

57,605

51,416

55,220

vi)

Entertainment Tax

562

684

495

500

1,119

1,300

1,500

1,600

vii)

Other Taxes and Duties

133

116

95

250

2,052

1,800

1,999

2,400

B.

Share in Central Taxes

122,745

148,329

157,383

185,308

530,008

637,093

676,039

800,104

II.

NON-TAX REVENUE (C+D)

674,964

874,619

854,324

1,002,043

565,889

668,829

735,895

768,519

C.

State’s Own Non-Tax Revenue (1 to 6)

453,632

556,004

587,762

662,029

273,767

270,188

318,402

338,429

1.

Interest Receipts

64,407

81,169

73,433

83,115

99,021

91,575

101,062

94,924

2.

Dividends and Profits

10,197

234

110

110

2,257

2,253

2,769

2,715

3.

General Services

334,963

420,250

441,448

513,083

48,529

30,342

53,317

62,493

of which: State Lotteries

320,211

407,355

406,039

496,939

–

–

–

–

4.

Social Services (i to ix)

13,543

14,982

25,823

17,050

23,387

28,335

27,153

29,787

i)

Education, Sports, Art and Culture

2,217

3,257

4,957

5,544

2,462

2,125

3,121

3,184

ii)

Medical and Public Health

4,422

5,915

4,605

4,881

1,670

2,962

2,904

3,014

iii)

Family Welfare

23

37

35

35

33

25

25

25

(Rs. lakh)

PUNJAB

RAJASTHAN

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

204

248

248

248

359

540

321

331

v)

Urban Development

2,744

604

11,119

1,150

57

79

82

89

vi)

Labour and Employment

672

789

843

844

311

259

266

277

vii)

Social Security and Welfare

395

639

539

539

201

155

211

224

viii)

Water Supply and Sanitation

2,826

3,470

3,470

3,800

18,039

22,000

20,035

22,454

ix)

Others

40

23

8

10

255

190

188

189

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

30,522

39,369

46,948

48,671

100,573

117,683

134,101

148,510

i)

Crop Husbandry

594

835

852

863

297

425

269

265

ii)

Animal Husbandry

667

421

734

807

145

133

133

141

iii)

Fisheries

114

140

139

141

730

565

660

700

iv)

Forestry and Wildlife

1,180

1,790

1,786

1,886

4,007

4,275

4,310

4,865

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

337

410

410

450

1,479

897

1,559

1,515

vii)

Other Agricultural Programmes

1,661

1,560

1,827

2,010

257

342

295

338

viii)

Major and Medium

Irrigation Projects

2,617

9,428

11,936

11,934

4,679

7,075

5,754

6,048

ix)

Minor Irrigation

18

15

15

15

1,842

2,645

2,221

2,611

x)

Power

75

–

–

–

–

4

100

100

xi)

Petroleum

–

–

–

–

740

12,000

827

927

xii)

Village and Small Industries

74

60

60

60

49

18

60

60

xiii)

Industries@

1,161

1,381

1,153

1,273

81,455

85,045

114,555

128,040

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

17,082

14,518

16,343

17,417

–

–

–

–

xvi)

Tourism

–

–

–

–

2,422

2,511

1,636

1,515

xvii)

Others*

4,942

8,811

11,693

11,815

2,471

1,748

1,722

1,385

D.

Grants from the Centre (1 to 5)

221,332

318,615

266,562

340,014

292,122

398,641

417,493

430,090

1.

State Plan Schemes

31,022

29,262

36,128

83,755

87,691

128,628

118,648

126,295

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

545

7,803

10,371

20,118

6,730

–

–

–

3.

Centrally Sponsored Schemes

19,423

85,780

69,058

121,818

111,675

168,411

175,430

208,711

4.

NEC/ Special Plan Scheme

–

–

–

–

547

–

–

–

5.

Non-Plan Grants (a to c)

170,342

195,770

151,005

114,323

85,479

101,602

123,415

95,084

a)

Statutory Grants

–

10,524

10,524

10,524

46,127

65,160

67,310

65,160

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

31,173

32,732

41,366

25,734

c)

Others

170,342

185,246

140,481

103,799

8,179

3,710

14,739

4,190

(Rs. lakh)

SIKKIM

TAMIL NADU

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

196,432

217,034

241,666

276,441

3,395,999

3,873,159

4,046,066

4,453,228

I.

TAX REVENUE (A+B)

32,934

30,366

33,862

40,636

2,833,876

3,303,624

3,443,609

3,855,543

A.

State’s Own Tax Revenue (1 to 3)

14,720

11,902

12,992

14,472

2,332,602

2,701,071

2,804,609

3,098,819

1.

Taxes on Income (i+ii)

4,781

3,600

3,800

4,200

13

–

–

–

i)

Agricultural Income Tax

–

–

–

–

13

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

4,781

3,600

3,800

4,200

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

288

237

257

306

227,620

252,056

280,533

334,674

i)

Land Revenue

61

89

89

92

17,948

5,263

6,917

7,077

ii)

Stamp and Registration fees

227

148

168

214

208,486

245,165

271,988

325,888

iii)

Urban Immovable Property Tax

–

–

–

–

1,186

1,628

1,628

1,709

3.

Taxes on Commodities and Services

(i to vii)

9,651

8,065

8,935

9,966

2,104,969

2,449,015

2,524,076

2,764,145

i)

Sales Tax (a to f)

5,664

4,700

5,000

5,500

1,555,469

1,808,966

1,855,222

2,003,084

a) State Sales Tax/VAT

4,076

2,400

2,400

2,400

1,369,386

1,628,100

1,628,100

1,807,191

b) Central Sales Tax

729

300

400

400

186,084

180,866

227,122

195,893

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

859

2,000

2,200

2,700

–

–

–

–

ii)

State Excise

3,296

2,600

2,700

2,800

317,665

367,326

380,012

437,012

iii)

Taxes on Vehicles

424

230

250

300

112,493

124,828

128,471

141,022

iv)

Taxes on Goods and Passengers

–

–

–

–

98,494

112,400

121,984

143,331

v)

Taxes and Duties on Electricity

–

–

–

–

9,522

25,000

25,000

25,000

vi)

Entertainment Tax

56

55

55

55

1,258

40

263

93

vii)

Other Taxes and Duties

211

480

930

1,311

10,068

10,456

13,124

14,603

B.

Share in Central Taxes

18,214

18,464

20,870

26,164

501,274

602,553

639,000

756,724

II.

NON-TAX REVENUE (C+D)

163,498

186,669

207,805

235,806

562,121

569,537

602,456

597,685

C.

State’s Own Non-Tax Revenue (1 to 6)

99,009

101,322

104,558

138,300

260,075

267,442

290,057

284,593

1.

Interest Receipts

631

107

407

308

79,744

73,437

87,604

84,228

2.

Dividends and Profits

114

75

75

75

2,247

1,413

1,499

1,488

3.

General Services

92,045

96,144

96,247

126,870

22,496

50,628

60,759

53,250

of which: State Lotteries

89,835

94,330

94,329

124,829

–

–

–

–

4.

Social Services (i to ix)

477

364

372

478

44,622

35,124

48,166

43,848

i)

Education, Sports, Art and Culture

95

60

60

61

20,998

16,703

23,643

21,564

ii)

Medical and Public Health

91

45

45

45

9,069

9,845

9,570

9,640

iii)

Family Welfare

–

–

–

–

3,601

12

3,766

1,213

(Rs. lakh)

SIKKIM

TAMIL NADU

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

28

35

36

36

2,501

2,518

4,533

4,708

v)

Urban Development

68

74

74

74

2,150

82

165

115

vi)

Labour and Employment

16

5

10

10

2,803

2,905

2,900

3,013

vii)

Social Security and Welfare

44

47

47

52

2,039

2,108

2,742

2,742

viii)

Water Supply and Sanitation

116

88

89

190

293

26

18

19

ix)

Others

19

10

11

10

1,168

925

829

834

5.

Fiscal Services

–

–

–

–

2

–

–

–

6.

Economic Services (i to xvii)

5,742

4,632

7,457

10,569

110,964

106,839

92,029

101,778

i)

Crop Husbandry

36

39

39

39

6,643

7,096

7,078

7,230

ii)

Animal Husbandry

41

50

50

50

762

788

847

850

iii)

Fisheries

1

2

2

3

1,744

1,942

834

834

iv)

Forestry and Wildlife

997

700

800

750

13,859

17,138

8,247

12,286

v)

Plantations

201

200

200

282

–

–

–

–

vi)

Co-operation

–

–

–

–

2,972

2,568

974

976

vii)

Other Agricultural Programmes

–

–

–

–

1,999

2,309

3,556

3,737

viii)

Major and Medium

Irrigation Projects

–

–

–

–

1,490

1,795

2,233

2,097

ix)

Minor Irrigation

31

10

10

10

216

418

322

336

x)

Power

2,800

2,400

4,900

8,000

–

–

–

–

xi)

Petroleum

–

–

–

–

2

1

–

–

xii)

Village and Small Industries

14

26

25

25

2,041

1,300

987

527

xiii)

Industries@

29

9

9

9

46,588

52,806

60,787

66,730

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

1,367

1,100

1,300

1,300

–

–

–

–

xvi)

Tourism

81

80

80

82

3,509

1,100

1,564

1,565

xvii)

Others*

144

16

42

19

29,138

17,577

4,601

4,610

D.

Grants from the Centre (1 to 5)

64,489

85,347

103,247

97,506

302,047

302,095

312,398

313,093

1.

State Plan Schemes

36,636

53,594

57,978

58,132

98,588

187,594

205,708

206,463

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

271

170

240

70

6,713

4,447

5,933

4,548

3.

Centrally Sponsored Schemes

9,621

19,632

30,926

23,272

67,732

40,539

39,837