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

(` lakh)

Item

PUNJAB

RAJASTHAN

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

20,71,279

24,07,234

25,45,225

28,61,733

33,46,880

38,26,796

37,20,713

42,46,349

I. TAX REVENUE (A+B)

13,23,420

16,58,969

16,38,413

19,21,563

23,94,217

26,35,996

25,92,143

31,27,307

A. State’s Own Tax Revenue (1 to 3)

11,15,019

14,06,239

13,85,683

16,30,800

14,94,345

16,74,229

16,66,330

19,02,086

1. Taxes on Income (i+ii)

–

–

–

–

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

–

–

–

–

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

1,74,573

2,21,997

2,03,100

2,41,200

1,74,707

2,11,006

1,96,016

2,28,506

i) Land Revenue

1,544

1,997

1,600

1,700

16,252

25,006

16,016

18,506

ii) Stamps and Registration Fees

1,73,029

2,20,000

2,01,500

2,39,500

1,35,663

1,65,000

1,45,000

1,65,000

iii) Urban Immovable Property Tax

–

–

–

–

22,791

21,000

35,000

45,000

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

9,40,446

11,84,242

11,82,583

13,89,600

13,19,639

14,63,223

14,70,314

16,73,580

i) Sales Tax (a to f)

6,43,562

8,32,000

8,32,000

9,60,000

8,90,450

10,03,000

10,20,000

11,73,000

a) State Sales Tax / VAT

6,16,642

–

82,000

–

8,20,690

9,34,364

9,50,364

11,23,883

b) Central Sales Tax

26,921

8,32,000

7,50,000

9,60,000

46,248

43,036

43,036

21,518

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

23,512

25,599

26,599

27,599

ii) State Excise

1,80,995

2,00,083

2,00,083

2,52,000

2,16,989

2,30,000

2,20,000

2,45,000

iii) Taxes on Vehicles

52,409

61,056

58,500

64,500

1,21,356

1,30,000

1,30,000

1,45,000

iv) Taxes on Goods and Passengers

–

–

–

–

18,986

22,500

22,500

25,200

v) Taxes and Duties on Electricity

63,133

90,003

85,000

98,000

65,404

70,723

70,814

77,880

vi) Entertainment Tax

81

1,100

3,500

15,100

1,759

2,000

2,000

2,100

vii) Other Taxes and Duties

265

–

3,500

–

4,694

5,000

5,000

5,400

B. Share in Central Taxes (i to ix)

2,08,401

2,52,730

2,52,730

2,90,763

8,99,872

9,61,767

9,25,813

12,25,221

i) Corporation Tax

68,351

79,998

79,998

1,21,244

2,95,081

3,55,007

3,81,009

5,10,899

ii) Income Tax

42,909

50,839

50,839

53,912

1,85,290

1,99,688

2,12,238

2,27,176

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-3

-3

-3

-11

-23

–

–

v) Taxes on Wealth

64

70

70

265

275

357

862

1,116

vi) Customs

39,836

50,665

50,665

46,984

1,72,020

1,75,045

1,29,573

1,97,984

vii) Union Excise Duties

34,743

43,113

43,113

38,267

1,50,018

1,14,562

1,04,373

1,61,252

viii) Service Tax

22,509

28,047

28,047

30,094

97,221

1,17,172

97,759

1,26,795

ix) Other Taxes and Duties on Commodities and Services

-11

–

–

–

-22

-41

-1

-1

II. NON-TAX REVENUE (C+D)

7,47,860

7,48,266

9,06,812

9,40,169

9,52,663

11,90,800

11,28,570

11,19,042

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

5,78,391

5,43,261

6,27,439

6,64,872

3,88,846

5,28,300

5,12,696

4,97,592

1. Interest Receipts

18,198

13,776

27,300

14,300

1,19,596

1,18,932

1,16,934

1,12,925

2. Dividends and Profits

78

160

80

90

4,339

4,290

3,963

3,811

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

(` lakh)

Item

PUNJAB

RAJASTHAN

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

4,75,014

4,71,745

5,32,213

5,56,942

83,771

1,58,534

1,63,010

57,368

of which: State Lotteries

3,56,574

3,72,459

4,05,459

4,07,987

–

–

–

–

4.

Social Services ( i to ix )

25,742

24,603

25,766

25,817

31,305

33,700

34,741

37,993

i) Education, Sports, Art and Culture

3,506

3,593

3,900

4,200

4,452

3,761

3,535

3,953

ii) Medical and Public Health

4,763

5,613

3,900

4,300

3,687

3,184

4,100

4,278

iii) Family Welfare

12

39

13

15

29

31

31

31

iv) Housing

206

255

200

200

480

664

664

700

v) Urban Development

11,308

8,290

12,400

11,200

66

66

200

200

vi) Labour and Employment

889

1,103

1,000

1,100

498

370

478

478

vii) Social Security and Welfare

1,244

1,249

153

202

213

365

365

420

viii) Water Supply and Sanitation

3,732

4,400

4,100

4,500

21,527

25,000

25,000

27,500

ix) Others

82

61

100

100

353

258

368

433

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

59,359

32,978

42,080

67,722

1,49,836

2,12,844

1,94,047

2,85,494

i) Crop Husbandry

923

1,077

1,049

1,083

244

269

320

370

ii) Animal Husbandry

601

634

700

700

846

175

175

225

iii) Fisheries

108

155

118

131

740

2,000

2,000

2,000

iv) Forestry and Wildlife

1,552

1,600

1,500

1,700

5,774

5,679

5,774

6,150

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

455

600

500

550

1,813

3,000

3,019

2,381

vii) Other Agricultural Programmes

2,975

3,492

3,300

3,600

335

512

500

600

viii) Major and Medium Irrigation projects

1,185

2,958

10,000

29,924

5,416

5,976

5,452

6,127

ix) Minor Irrigations

19

16

15

15

1,736

2,820

2,500

3,350

x) Power

–

–

–

–

330

320

732

827

xi) Petroleum

–

–

–

–

848

43,100

11,000

83,100

xii) Village and Small Industries

137

139

150

166

83

85

90

92

xiii) Industries@

3,708

3,000

4,003

4,003

1,27,616

1,45,112

1,56,560

1,76,360

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

11,586

15,140

7,500

11,000

–

–

–

–

xvi) Tourism

–

–

–

–

1,774

1,520

1,020

1,520

xvii) Others*

36,110

4,167

13,245

14,850

2,281

2,276

4,906

2,393

D.

Grants from the Centre (1 to 5)

1,69,468

2,05,004

2,79,373

2,75,297

5,63,817

6,62,501

6,15,873

6,21,450

1. State Plan Schemes

62,945

87,287

87,287

87,287

2,07,763

2,13,119

2,22,404

2,51,234

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

2,928

18,933

43,888

39,228

6,728

–

–

–

3. Centrally Sponsored Schemes

54,416

53,921

99,589

99,828

2,22,148

3,20,093

2,21,184

2,32,588

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

49,179

44,863

48,610

48,954

1,27,178

1,29,289

1,72,286

1,37,628

a) Statutory Grants

–

–

–

–

70,400

81,855

89,708

52,975

b) Grants for relief on account of Natural Calamities

–

–

–

–

36,087

37,890

37,890

37,890

c) Others

49,179

44,863

48,610

48,954

20,692

9,544

44,688

46,763

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

(` lakh)

Item

SIKKIM

TAMIL NADU

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

2,67,124

2,98,923

3,49,973

3,58,516

55,04,252

58,27,114

54,29,014

63,09,174

I. TAX REVENUE (A+B)

56,339

55,090

55,775

71,162

42,19,517

47,67,421

44,15,411

51,84,001

A. State’s Own Tax Revenue (1 to 3)

18,460

17,720

18,405

21,124

33,68,437

38,57,800

35,39,633

41,43,832

1. Taxes on Income (i+ii)

156

168

175

190

1

–

–

–

i) Agricultural Income Tax

–

–

–

–

1

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

156

168

175

190

–

–

–

–

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

630

699

709

695

4,01,319

5,14,192

3,51,951

4,15,381

i) Land Revenue

195

345

345

382

20,773

2,998

8,787

3,879

ii) Stamps and Registration Fees

435

354

364

313

3,79,368

5,09,399

3,41,370

4,09,618

iii) Urban Immovable Property Tax

–

–

–

–

1,179

1,794

1,794

1,884

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

17,673

16,853

17,522

20,239

29,67,117

33,43,608

31,87,682

37,28,451

i) Sales Tax (a to f)

10,114

9,650

9,948

11,850

20,67,470

23,24,253

22,17,796

25,50,465

a) State Sales Tax / VAT

2,609

3,248

3,248

3,650

19,02,904

22,04,902

20,55,561

23,63,895

b) Central Sales Tax

455

200

200

200

1,64,565

1,19,351

1,62,235

1,86,570

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

7,050

6,202

6,500

8,000

–

–

–

–

ii) State Excise

4,646

4,760

4,836

5,550

5,75,552

6,56,556

6,52,885

7,50,818

iii) Taxes on Vehicles

694

780

800

900

1,70,957

1,99,438

1,95,300

2,39,642

iv) Taxes on Goods and Passengers

–

–

–

–

97,874

1,00,980

99,546

1,14,478

v) Taxes and Duties on Electricity

–

–

–

–

35,569

36,178

4,216

52,873

vi) Entertainment Tax

57

70

70

76

1,224

440

592

710

vii) Other Taxes and Duties

2,161

1,593

1,868

1,863

18,472

25,764

17,346

19,464

B. Share in Central Taxes (i to ix)

37,879

37,370

37,370

50,038

8,51,080

9,09,621

8,75,778

10,40,169

i) Corporation Tax

11,930

15,084

15,084

20,862

2,79,098

3,35,766

3,53,404

4,33,736

ii) Income Tax

8,961

7,350

7,350

9,278

1,75,250

1,88,865

1,72,658

1,92,865

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-1

-1

–

-11

-21

-21

–

v) Taxes on Wealth

11

14

14

46

261

338

338

947

vi) Customs

6,963

6,243

6,243

8,084

1,62,698

1,65,558

1,45,904

1,68,082

vii) Union Excise Duties

6,074

4,212

4,212

6,585

1,41,889

1,08,353

98,423

1,36,898

viii) Service Tax

3,940

4,469

4,469

5,183

91,928

1,10,801

1,05,108

1,07,642

ix) Other Taxes and Duties on Commodities and Services

–

-1

-1

–

-33

-39

-36

-1

II. NON-TAX REVENUE (C+D)

2,10,786

2,43,834

2,94,198

2,87,354

12,84,734

10,59,693

10,13,603

11,25,173

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

1,20,531

1,17,229

1,32,271

1,27,457

5,71,233

3,40,427

4,39,993

4,10,128

1. Interest Receipts

2,594

308

2,408

2,558

1,46,508

97,773

1,60,210

1,36,467

2. Dividends and Profits

131

75

126

126

3,601

1,601

1,917

797

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

(` lakh)

Item

SIKKIM

TAMIL NADU

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

97,796

96,902

97,520

1,00,978

67,554

68,730

72,995

63,710

of which: State Lotteries

95,702

94,341

94,341

97,385

–

–

–

–

4.

Social Services ( i to ix )

777

553

656

532

59,463

63,595

1,20,577

1,11,612

i) Education, Sports, Art and Culture

179

85

121

121

30,274

32,091

43,469

53,132

ii) Medical and Public Health

96

55

81

56

14,153

11,411

10,551

11,564

iii) Family Welfare

–

–

–

–

2,623

6,914

2,914

2,914

iv) Housing

27

36

36

36

2,962

4,478

3,845

4,175

v) Urban Development

160

94

136

13

605

775

51,364

30,917

vi) Labour and Employment

24

10

10

10

4,115

3,414

3,818

4,178

vii) Social Security and Welfare

1

1

1

2

3,265

3,593

3,670

3,746

viii) Water Supply and Sanitation

258

260

260

282

18

28

28

28

ix) Others

32

12

12

12

1,448

892

917

956

5.

Fiscal Services

–

–

–

–

12

–

–

–

6.

Economic Services ( i to xvii )

19,234

19,391

31,562

23,264

2,94,094

1,08,727

84,294

97,542

i) Crop Husbandry

71

34

42

42

7,353

8,607

8,460

8,777

ii) Animal Husbandry

30

45

45

45

808

868

866

876

iii) Fisheries

1

2

2

2

1,955

3,169

494

519

iv) Forestry and Wildlife

1,126

810

1,000

1,100

8,265

7,201

3,963

9,015

v) Plantations

235

250

250

270

–

–

–

–

vi) Co-operation

1

–

–

–

1,869

2,103

2,093

1,958

vii) Other Agricultural Programmes

–

10

–

–

2,420

2,696

2,786

3,192

viii) Major and Medium Irrigation projects

–

–

–

–

2,547

2,073

4,478

1,990

ix) Minor Irrigations

138

12

12

21

732

236

118

118

x) Power

15,474

16,500

28,100

19,000

–

–

–

–

xi) Petroleum

–

–

–

–

1

–

–

–

xii) Village and Small Industries

8

25

25

25

850

772

873

952

xiii) Industries@

35

25

34

34

2,57,377

72,512

53,786

63,478

xiv) Ports and Light Houses

–

–

–

–

–

–

275

446

xv) Road Transport

1,764

1,535

1,777

2,120

–

–

–

–

xvi) Tourism

211

130

211

311

2,561

2,800

2,800

2,800

xvii) Others*

140

13

64

294

7,355

5,690

3,301

3,422

D.

Grants from the Centre (1 to 5)

90,255

1,26,605

1,61,927

1,59,896

7,13,501

7,19,266

5,73,610

7,15,045

1. State Plan Schemes

63,523

92,476

1,26,215

1,08,536

3,37,769

2,83,593

2,36,385

2,88,924

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

420

520

521

424

10,111

20,799

13,637

11,304

3. Centrally Sponsored Schemes

16,806

23,412

24,969

28,437

1,02,973

1,00,611

1,09,117

1,60,830

4. NEC/ Special Plan Scheme

2,844

7,116

7,125

9,090

–

–

–

–

5. Non-Plan Grants (a to c)

6,661

3,081

3,098

13,409

2,62,649

3,14,263

2,14,472

2,53,987

a) Statutory Grants

2,194

–

–

–

80,502

37,023

89,598

72,513

b) Grants for relief on account of Natural Calamities

2,271

1,478

1,478

2,048

22,917

14,295

14,295

22,014

c) Others

2,196

1,603

1,620

11,361

1,59,230

2,62,945

1,10,579

1,59,460