(Rs. Lakh)

Items

PUNJAB

RAJASTHAN

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,380,748

1,723,813

1,789,108

2,004,011

1,776,359

2,053,833

2,074,581

2,399,134

I.

TAX REVENUE (A+B)

784,698

911,056

984,211

1,129,393

1,272,043

1,492,898

1,502,452

1,730,305

A.

State’s Own Tax Revenue (1 to 3)

694,463

787,614

860,756

981,064

841,482

959,883

972,444

1,093,212

1.

Taxes on Income (i+ii)

–

–

–

–

185

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

–

–

–

–

185

–

–

–

2.

Taxes on Property and Capital Transactions (i to iii)

97,962

111,014

161,594

176,625

88,784

105,357

109,920

131,007

i)

Land Revenue

1,373

1,014

1,544

1,625

6,886

9,208

9,905

11,006

ii)

Stamps and Registration fees

96,589

110,000

160,050

175,000

81,783

96,000

100,000

120,000

iii)

Urban Immovable Property Tax

–

–

–

–

115

149

15

1

3.

Taxes on Commodities and Services(i to vii)

596,501

676,600

699,162

804,439

752,513

854,526

862,524

962,205

i)

Sales Tax (a to f)

381,639

430,000

450,000

538,200

479,753

542,500

550,000

624,000

a) State Sales Tax

289,937

350,772

374,331

451,997

439,494

497,757

505,257

573,888

b) Central Sales Tax

47,924

45,598

75,669

86,203

29,676

31,713

31,713

35,519

c) Sales Tax on Motor Spirit

and Lubricants

18

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

33,630

–

–

–

–

–

–

f) Other Receipts

43,760

–

–

–

10,583

13,030

13,030

14,593

ii)

State Excise

148,661

152,500

149,900

162,844

127,607

150,800

150,800

160,000

iii)

Taxes on Vehicles

40,393

43,000

43,000

47,120

81,721

86,000

88,000

95,000

iv)

Taxes on Goods and Passengers

–

–

–

–

14,401

17,500

21,000

22,500

v)

Taxes and Duties on Electricity

25,165

50,000

55,462

55,475

44,276

54,324

49,924

57,605

vi)

Entertainment Tax

267

900

684

684

816

1,800

1,200

1,300

vii)

Other Taxes and Duties

376

200

116

116

3,939

1,602

1,600

1,800

B.

Share in Central Taxes

90,235

123,442

123,455

148,329

430,561

533,015

530,008

637,093

II.

NON-TAX REVENUE (C+D)

596,050

812,756

804,898

874,619

504,316

560,935

572,130

668,830

C.

State’s Own Non-Tax Revenue (1 to 6)

535,803

476,988

458,728

556,004

214,615

246,157

254,284

270,189

1.

Interest Receipts

189,029

69,259

79,278

81,169

75,494

80,459

100,956

91,575

2.

Dividends and Profits

60

220

431

234

3,719

1,986

1,986

2,253

3.

General Services

296,610

339,989

325,728

420,250

27,538

42,803

28,134

30,342

of which: State lotteries

277,856

324,894

313,494

407,355

–

–

–

–

4.

Social Services ( i to ix )

12,157

14,311

13,412

14,982

23,428

24,795

26,197

28,336

i)

Education, Sports, Art and Culture

2,518

3,134

2,764

3,257

2,899

1,493

2,071

2,125

ii)

Medical and Public Health

4,885

5,500

5,375

5,915

2,984

2,190

2,913

2,962

iii)

Family Welfare

32

32

37

37

18

25

25

25

(Rs. Lakh)

Items

PUNJAB

RAJASTHAN

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

194

248

248

248

508

408

508

540

v)

Urban Development

445

270

591

604

55

84

86

79

vi)

Labour and Employment

814

859

667

789

282

248

248

259

vii)

Social Security and Welfare

326

983

541

639

105

155

155

155

viii)

Water Supply and Sanitation

2,870

3,250

3,160

3,470

16,414

20,000

20,000

22,000

ix)

Others

73

35

29

23

163

192

191

191

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

37,947

53,209

39,879

39,369

84,436

96,114

97,011

117,683

i)

Crop Husbandry

600

979

759

835

1,306

419

419

425

ii)

Animal Husbandry

344

385

395

421

110

38

132

133

iii)

Fisheries

118

130

130

140

710

522

660

565

iv)

Forestry and Wildlife

1,470

1,750

1,630

1,790

3,941

4,075

4,075

4,275

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

340

351

375

410

871

897

1,225

897

vii)

Other Agricultural Programmes

1,286

853

1,415

1,560

300

359

312

342

viii)

Major and Medium

Irrigation projects

9,097

8,000

9,332

9,428

5,649

7,097

6,644

7,075

ix)

Minor Irrigations

18

15

15

15

2,608

2,551

2,542

2,645

x)

Power

5

–

–

–

10

5

71

4

xi)

Petroleum

–

–

–

–

682

800

900

12,000

xii)

Village and Small Industries

51

60

60

60

21

18

18

18

xiii)

Industries@

1,204

1,201

1,251

1,381

64,578

72,845

75,045

85,045

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

18,469

35,550

16,257

14,518

–

–

–

–

xvi)

Tourism

3

–

–

–

1,207

4,320

2,730

2,511

xvii)

Others*

4,942

3,935

8,260

8,811

2,443

2,168

2,238

1,748

D.

Grants from the Centre (1 to 5)

60,247

335,768

346,170

318,615

289,701

314,778

317,846

398,641

1.

State Plan Schemes

20,231

28,287

26,745

29,262

101,888

99,863

102,098

128,628

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

734

6,082

7,373

7,803

3,441

–

–

–

3.

Centrally Sponsored Schemes

20,670

124,036

118,784

85,780

90,395

143,141

134,514

168,411

4.

NEC/ Special Plan Scheme

–

–

–

–

977

–

–

–

5.

Non-Plan Grants (a to c)

18,612

177,363

193,268

195,770

93,000

71,774

81,234

101,602

a)

Statutory Grants

–

–

–

10,524

44,455

37,561

46,127

65,160

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

18,871

31,173

31,173

32,732

c)

Others

18,612

177,363

193,268

185,246

29,674

3,040

3,934

3,710

(Rs. Lakh)

Items

SIKKIM

TAMIL NADU

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

189,240

206,254

201,232

217,034

2,845,153

3,025,151

3,290,414

3,873,159

I.

TAX REVENUE (A+B)

22,430

25,388

28,668

30,366

2,359,343

2,532,328

2,720,515

3,303,624

A.

State’s Own Tax Revenue (1 to 3)

11,695

10,250

11,318

11,902

1,935,704

2,065,082

2,216,394

2,701,071

1.

Taxes on Income (i+ii)

2,909

2,900

3,000

3,600

59

–

–

–

i)

Agricultural Income Tax

–

2,900

–

–

59

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

2,909

–

3,000

3,600

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

187

202

236

237

168,812

160,377

186,797

252,056

i)

Land Revenue

44

74

81

89

7,195

2,546

5,524

5,263

ii)

Stamps and Registration fees

143

128

155

148

160,436

156,281

179,723

245,165

iii)

Urban Immovable Property Tax

–

–

–

–

1,181

1,550

1,550

1,628

3.

Taxes on Commodities and Services

(i to vii)

8,599

7,148

8,082

8,065

1,766,834

1,904,705

2,029,597

2,449,015

i)

Sales Tax (a to f)

4,818

4,000

4,700

4,700

1,299,619

1,436,071

1,490,531

1,808,966

a) State Sales Tax

4,208

4,000

2,400

2,400

1,150,255

1,285,757

1,311,290

1,628,100

b) Central Sales Tax

610

–

300

300

149,364

150,314

179,241

180,866

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

2,000

2,000

–

–

–

–

ii)

State Excise

3,269

2,648

2,660

2,600

254,900

247,800

301,214

367,326

iii)

Taxes on Vehicles

324

220

220

230

101,475

113,050

113,255

124,828

iv)

Taxes on Goods and Passengers

–

–

–

–

76,387

77,284

90,073

112,400

v)

Taxes and Duties on Electricity

–

–

–

–

24,305

24,000

24,500

25,000

vi)

Entertainment Tax

188

55

55

55

6,106

5,020

4,022

40

vii)

Other Taxes and Duties

–

225

447

480

4,042

1,480

6,002

10,456

B.

Share in Central Taxes

10,735

15,138

17,350

18,464

423,639

467,246

504,121

602,553

II.

NON-TAX REVENUE (C+D)

166,810

180,866

172,565

186,669

485,809

492,824

569,898

569,537

C.

State’s Own Non-Tax Revenue (1 to 6)

99,247

99,278

97,734

101,322

220,834

210,140

244,413

267,442

1.

Interest Receipts

803

200

357

107

56,580

56,732

59,358

73,437

d

2.

Dividends and Profits

92

70

72

75

2,425

2,257

1,394

1,413

3.

General Services

92,402

93,717

92,398

96,144

32,852

32,075

50,996

50,628

of which: State lotteries

91,227

92,025

90,727

94,330

8

-30

–

–

4.

Social Services ( i to ix )

439

310

345

364

46,997

38,351

34,584

35,124

i)

Education, Sports, Art and Culture

83

54

55

60

14,343

18,334

14,809

16,703

ii)

Medical and Public Health

98

45

79

45

19,190

10,098

9,292

9,845

iii)

Family Welfare

–

–

–

–

167

434

12

12

(Rs. Lakh)

Items

SIKKIM

TAMIL NADU

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

18

22

33

35

2,458

2,342

2,516

2,518

v)

Urban Development

89

61

42

74

3,810

184

2,081

82

vi)

Labour and Employment

6

4

4

5

2,567

2,504

2,919

2,905

vii)

Social Security and Welfare

19

37

45

47

2,073

2,262

2,106

2,108

viii)

Water Supply and Sanitation

109

77

77

88

849

952

26

26

ix)

Others

17

10

10

10

1,540

1,241

823

925

5.

Fiscal Services

–

–

–

–

30

–

–

–

6.

Economic Services ( i to xvii )

5,511

4,981

4,562

4,632

81,950

80,725

98,081

106,839

i)

Crop Husbandry

31

37

37

39

5,726

6,207

6,904

7,096

ii)

Animal Husbandry

31

50

35

50

713

622

760

788

iii)

Fisheries

1

2

2

2

1,274

1,716

1,935

1,942

iv)

Forestry and Wildlife

792

700

700

700

15,507

12,622

15,578

17,138

v)

Plantations

163

180

180

200

–

–

–

–

vi)

Co-operation

–

–

–

–

1,885

1,957

2,568

2,568

vii)

Other Agricultural Programmes

–

–

–

–

1,959

2,348

2,689

2,309

viii)

Major and Medium

Irrigation projects

–

–

–

–

1,563

1,943

1,837

1,795

ix)

Minor Irrigations

19

4

25

10

346

344

413

418

x)

Power

2,141

2,305

2,300

2,400

14

5

–

–

xi)

Petroleum

–

–

–

–

2

1

1

1

xii)

Village and Small Industries

8

–

21

26

1,664

577

1,666

1,300

xiii)

Industries@

12

8

9

9

40,997

42,754

45,590

52,806

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

2,152

1,600

1,128

1,100

–

–

–

–

xvi)

Tourism

78

80

80

80

1,353

1,109

2,835

1,100

xvii)

Others*

83

15

45

16

8,947

8,520

15,306

17,577

D.

Grants from the Centre (1 to 5)

67,563

81,588

74,831

85,347

264,975

282,684

325,485

302,095

1.

State Plan Schemes

43,585

46,426

41,978

53,594

105,402

120,485

112,313

187,594

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

149

170

195

170

7,276

12,109

5,041

4,447

3.

Centrally Sponsored Schemes

5,879

14,002

19,199

19,632

56,214

50,811

62,131

40,539

4.

NEC/ Special Plan Scheme

2,358

3,777

4,964

4,305

–

–

–

–

5.

Non-Plan Grants (a to c)

15,592

17,213

8,495

7,646

96,083

99,279

146,000

69,515

a)

Statutory Grants

13,931

16,430

6,681

4,706

2,570

6,029

11,181

47,605

b)

Grants for relief on account

of Natural Calamities

1,620

630

1,315

1,353

9,357

9,357

15,681

16,465

c)

Others

41

153

499

1,587

84,156

83,893

119,138

5,445