(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1

2

3

4

5

6

7

8

9

10

Total Revenue (I+II)

1,97,569

3,71,584

2,78,693

3,27,663

5,30,092

5,18,475

5,56,861

6,35,130

5,75,564

I.TAX REVENUE (A+B)

1,53,965

1,83,621

2,10,777

2,52,844

3,02,339

3,09,277

3,26,301

3,70,165

3,84,964

A.State's Own Tax Revenue (1 to 3)

1,29,141

1,54,295

1,75,875

2,14,964

2,59,906

2,65,099

2,73,466

3,04,467

3,26,248

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)

11,302

12,296

14,715

17,653

24,944

23,072

18,546

23,740

26,102

i)Land Revenue

263

350

365

290

387

320

302

357

290

ii)Stamps and Registration fees

11,039

11,946

14,350

17,363

24,557

22,752

18,244

23,383

25,812

iii)Urban Immovable Property Tax

–

–

–

–

–

–

–

–

–

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

1,17,839

1,41,999

1,61,160

1,97,311

2,34,962

2,42,027

2,54,920

2,80,727

3,00,146

i)Sales Tax (a to f)

56,972

75,271

80,767

96,118

1,19,559

1,18,341

1,26,450

1,40,114

1,48,966

a)State Sales Tax

37,181

53,010

53,852

68,280

87,782

90,326

88,527

97,860

1,07,656

b)Central Sales Tax

15,299

16,896

20,560

20,907

22,937

20,133

25,306

27,631

25,972

c)Sales Tax on Motor Spirit and Lubricants

4,492

5,365

6,355

6,931

8,840

7,882

12,617

14,623

15,338

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

f)Other Receipts

–

–

–

–

–

–

–

–

–

ii)State Excise

43,578

47,964

59,278

76,613

88,341

94,361

1,00,072

1,14,370

1,20,427

iii) Taxes on Vehicles

3,743

4,050

4,883

14,128

17,805

19,065

19,522

21,568

26,672

iv)Taxes on Goods and Passengers

6,995

8,064

8,948

2,508

5

–

1

–

–

v)Taxes and Duties on Electricity

5,964

6,055

6,634

7,304

8,727

9,287

7,992

3,779

3,190

vi)Entertainment Tax

540

543

605

–

347

–

554

581

475

vii)Other Taxes and Duties

47

52

45

640

178

973

329

315

416

B.Share in Central Taxes (i to ix)

24,824

29,326

34,902

37,880

42,433

44,178

52,835

65,698

58,716

i)Corporation Tax

–

–

–

–

–

–

–

–

–

ii)Income Tax

7,029

8,713

10,333

13,201

14,603

16,552

19,758

30,857

21,182

iii)Estate Duty

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

–

v) Taxes on Wealth

–

–

–

–

–

–

–

–

–

vi)Customs

–

–

–

–

–

–

–

–

–

vii)Union Excise Duty

17,795

20,613

24,569

24,679

27,830

27,626

33,077

34,841

37,534

viii)Service Tax

–

–

–

–

–

–

–

–

–

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

–

II.NON-TAX REVENUE (C+D)

43,604

1,87,963

67,916

74,819

2,27,753

2,09,198

2,30,560

2,64,965

1,90,600

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

25,492

1,64,573

32,875

41,406

2,00,362

1,77,737

1,94,480

2,35,653

1,50,735

1.Interest Receipts

6,805

1,44,384

7,130

7,400

8,154

8,705

1,46,414

98,284

10,486

2.Dividends and Profits

81

54

559

314

785

461

543

299

149

3.General Services

4,468

4,481

5,673

6,754

1,60,766

1,39,457

16,717

1,05,287

1,06,928

of which:

State lotteries

1,502

–

685

–

1,56,835

45,003

1,429

–

1,422

4.Social Services ( i to ix)

3,248

3,325

3,549

4,564

5,008

3,918

5,225

5,237

5,103

i)Education, Sports, Art and Culture

888

745

866

571

603

673

1,036

865

881

ii)Medical and Public Health

935

725

847

2,104

2,106

1,175

1,721

2,126

1,559

iii)Family Welfare

–

–

–

–

–

–

–

–

–

iv)Housing

47

60

50

57

60

57

59

74

145

v)Urban Development

43

84

18

70

140

125

208

51

214

 vi)Labour and Employment

153

179

164

236

268

266

333

269

272

vii)Social Security and Welfare

433

666

971

840

897

700

949

977

1,002

viii)Water Supply and Sanitation

–

–

–

–

–

182

829

784

962

ix)Others

749

866

633

686

934

740

90

91

68

5.Fiscal Services

4

8

4

–

–

–

–

–

–

6.Economic Services ( i to xvii )

10,886

12,321

15,960

22,374

25,649

25,196

25,581

26,546

28,069

i)Crop Husbandry

382

408

517

624

503

455

574

732

536

ii)Animal Husbandry

189

177

283

260

189

265

239

197

192

 iii)Fisheries

60

59

81

116

115

75

129

187

166

iv)Forestry and Wildlife

221

329

389

528

515

689

531

766

652

v)Plantations

–

–

–

–

–

–

–

–

–

vi)Co-operation

91

150

220

274

284

272

325

279

465

vii)Other Agricultural Programmes

849

332

2,159

1,970

1,691

1,716

1,694

1,900

1,472

viii)Major and Medium Irrigation projects

1,416

1,511

1,580

1,641

3,145

3,014

2,764

1,069

1,628

ix)Minor Irrigations

29

32

14

16

25

28

23

1,074

11

x)Power

–

–

–

–

–

–

–

–

–

xi)Petroleum

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

105

119

157

161

429

244

565

263

226

xiii)Industries@

55

51

42

103

181

188

177

367

353

xiv)Ports and Light Houses

–

–

–

–

–

–

–

–

–

xv)Road Transport

7,200

8,819

10,086

15,654

17,626

17,697

17,534

18,770

21,472

xvi)Tourism

6

26

17

46

3

–

3

1

–

xvii)Others*

283

308

415

981

943

553

1,023

941

896

D.Grants from the Centre (1 to 5)

18,112

23,390

35,041

33,413

27,391

31,461

36,080

29,312

39,865

1.State Plan Schemes

5,288

7,114

8,375

8,418

9,507

10,812

13,122

14,208

13,913

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

2,820

1,745

3,565

3,972

2,528

1,757

2,692

690

1,623

3.Centrally Sponsored Schemes

5,514

8,825

10,160

11,326

12,376

11,569

12,665

10,324

15,159

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants
(a to c)

4,490

5,706

12,941

9,697

2,980

7,323

7,601

4,090

9,170

a)Statutory Grants

–

5,706

12,941

9,697

2,980

7,323

3,540

4,090

9,170

b)Grants for relief on account of Natural Calamities

–

–

–

–

–

–

4,061

–

–

c)Others

4,490

–

–

–

–

–

–

–

–

See 'Notes to Appendix I'.

APPENDIX  I : DETAILS OF REVENUE RECEIPTS

Punjab

(Rs. lakh)

Item

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

11

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

7,46,786

9,37,686

8,92,862

11,07,118

12,13,896

13,80,748

16,96,647

16,79,513

19,23,762

22,91,942

24,07,234

I.TAX REVENUE (A+B)

4,58,606

5,61,455

5,43,072

6,36,001

6,90,033

7,84,698

10,21,683

10,58,291

11,87,416

13,92,581

16,58,969

A.State's Own Tax Revenue (1 to 3)

3,94,747

4,89,522

4,82,023

5,71,099

6,14,594

6,94,463

8,98,938

9,01,716

9,89,925

11,54,734

14,06,239

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)

33,049

43,123

45,289

56,770

74,232

97,962

1,68,679

1,81,921

1,58,516

1,91,900

2,21,997

i)Land Revenue

484

717

858

876

1,324

1,373

1,629

1,527

1,731

1,900

1,997

ii)Stamps and Registration fees

32,565

42,406

44,431

55,894

72,908

96,589

1,67,050

1,80,394

1,56,784

1,90,000

2,20,000

iii)Urban Immovable Property Tax

–

–

–

–

–

–

–

–

–

–

–

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

3,61,698

4,46,399

4,36,734

5,14,329

5,40,362

5,96,501

7,30,259

7,19,795

8,31,410

9,62,834

11,84,242

i)Sales Tax (a to f)

1,97,728

2,64,441

2,68,433

3,07,244

3,30,794

3,81,639

4,62,688

4,82,902

5,34,249

6,52,962

8,32,000

a)State Sales Tax

–

2,26,259

2,06,386

2,72,286

2,65,029

2,89,937

4,16,417

4,41,280

4,91,985

–

–

b)Central Sales Tax

1,97,728

37,721

62,047

34,958

37,555

47,924

35,660

32,678

32,845

6,52,962

8,32,000

c)Sales Tax on Motor Spirit and Lubricants

–

–

–

–

24

18

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

6

9,210

–

–

e)Receipts of Turnover Tax

–

461

–

–

–

–

–

1

–

–

–

f)Other Receipts

–

–

–

–

28,186

43,760

10,611

8,937

208

–

–

ii)State Excise

1,23,157

1,32,467

1,35,006

1,42,891

1,46,279

1,48,661

1,56,816

1,36,778

1,86,152

1,81,072

2,00,083

iii) Taxes on Vehicles

32,137

33,832

31,844

44,387

38,879

40,393

43,119

46,805

49,945

57,600

61,056

iv)Taxes on Goods and Passengers

–

–

–

–

–

–

–

–

–

–

–

v)Taxes and Duties on Electricity

7,647

14,508

280

18,764

23,491

25,165

66,941

52,758

60,380

70,300

90,003

vi)Entertainment Tax

1,029

875

919

888

658

267

562

455

544

900

1,100

vii)Other Taxes and Duties

–

276

252

155

261

376

133

97

139

–

–

B.Share in Central Taxes (i to ix)

63,859

71,933

61,049

64,902

75,439

90,235

1,22,745

1,56,575

1,97,491

2,37,847

2,52,730

i)Corporation Tax

–

–

–

–

–

–

–

48,865

62,678

72,954

79,998

ii)Income Tax

24,182

–

–

–

–

–

–

29,673

42,069

47,983

50,839

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

-8

-3

-3

-3

v) Taxes on Wealth

–

–

–

–

–

–

–

63

70

73

70

vi)Customs

–

–

–

–

–

–

–

30,537

37,330

47,951

50,665

vii)Union Excise Duty

39,677

–

–

–

–

–

–

32,426

35,636

43,769

43,113

viii)Service Tax

–

–

–

–

–

–

–

15,019

19,719

25,120

28,047

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

-8

–

–

II.NON-TAX REVENUE (C+D)

2,88,180

3,76,231

3,49,790

4,71,117

5,23,863

5,96,050

6,74,964

6,21,222

7,36,346

8,99,360

7,48,266

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

2,36,146

2,93,523

2,96,045

4,03,557

4,66,553

5,35,803

4,53,632

3,97,257

5,25,397

6,77,069

5,43,261

1.Interest Receipts

53,502

70,611

55,198

91,337

1,46,405

1,89,029

64,407

65,857

34,838

22,176

13,776

2.Dividends and Profits

915

233

109

91

182

60

10,197

196

40

160

160

3.General Services

1,46,366

1,83,242

2,02,764

2,72,355

2,59,324

2,96,610

3,34,963

2,72,317

4,37,358

5,70,394

4,71,745

of which:

State lotteries

50,586

1,67,095

1,92,136

2,60,449

2,44,065

2,77,856

3,20,211

3,20,211

3,50,605

3,75,062

3,72,459

4.Social Services ( i to ix)

6,999

7,327

7,726

9,561

10,598

12,157

13,543

19,519

19,824

26,008

24,603

i)Education, Sports, Art and Culture

1,289

1,042

1,388

1,439

2,130

2,518

2,217

2,706

2,824

3,368

3,593

ii)Medical and Public Health

3,007

3,001

2,919

4,144

4,158

4,885

4,422

4,282

4,812

5,330

5,613

iii)Family Welfare

–

–

–

–

–

32

23

11

26

38

39

iv)Housing

235

170

168

175

184

194

204

207

211

232

255

v)Urban Development

175

389

72

254

200

445

2,744

6,832

6,356

10,978

8,290

 vi)Labour and Employment

384

590

634

564

661

814

672

685

834

1,049

1,103

vii)Social Security and Welfare

839

587

962

716

499

326

395

1,072

946

951

1,249

viii)Water Supply and Sanitation

975

1,519

1,531

2,197

2,681

2,870

2,826

2,993

3,636

4,000

4,400

ix)Others

95

29

52

72

85

73

40

731

180

62

61

5.Fiscal Services

1

–

–

–

–

–

–

–

–

–

–

6.Economic Services ( i to xvii )

28,363

32,110

30,248

30,213

50,044

37,947

30,522

39,367

33,337

58,331

32,978

i)Crop Husbandry

795

661

687

609

691

600

594

980

667

1,065

1,077

ii)Animal Husbandry

268

321

360

372

212

344

667

833

473

603

634

 iii)Fisheries

132

96

93

92

109

118

114

121

95

145

155

iv)Forestry and Wildlife

1,079

1,437

1,512

1,582

808

1,470

1,180

1,462

1,470

1,500

1,600

v)Plantations

–

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

283

337

494

361

287

340

337

502

460

500

600

vii)Other Agricultural Programmes

1,061

911

198

340

783

1,286

1,661

3,209

3,463

3,100

3,492

viii)Major and Medium Irrigation projects

1,769

1,168

1,633

2,447

1,244

9,097

2,617

2,014

2,002

2,747

2,958

ix)Minor Irrigations

12

41

12

13

13

18

18

13

249

16

16

x)Power

–

–

–

–

–

5

75

35

–

–

–

xi)Petroleum

–

–

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

143

132

98

69

93

51

74

-210

72

72

139

xiii)Industries@

564

354

441

760

1,088

1,204

1,161

1,275

1,649

2,500

3,000

xiv)Ports and Light Houses

–

–

–

–

–

–

–

–

–

–

–

xv)Road Transport

21,095

24,246

22,215

20,001

41,884

18,469

17,082

16,488

15,526

14,290

15,140

xvi)Tourism

–

14

10

–

9

3

–

4,411

–

–

–

xvii)Others*

1,162

2,392

2,495

3,567

2,823

4,942

4,942

8,235

7,211

31,793

4,167

D.Grants from the Centre (1 to 5)

52,034

82,708

53,745

67,560

57,310

60,247

2,21,332

2,23,965

2,10,949

2,22,292

2,05,004

1.State Plan Schemes

11,514

19,336

18,301

23,886

24,513

20,231

31,022

39,736

61,767

68,425

87,287

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

1,931

2,474

253

442

279

734

545

2,078

1,343

29,656

18,933

3.Centrally Sponsored Schemes

20,443

16,748

19,289

12,597

19,086

20,670

19,423

33,366

36,566

80,075

53,921

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

18,146

44,150

15,902

30,635

13,432

18,612

1,70,342

1,48,785

1,11,274

44,136

44,863

a)Statutory Grants

18,146

665

15,902

–

–

–

–

–

–

–

–

b)Grants for relief on account of Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

c)Others

–

43,485

–

30,635

13,432

18,612

1,70,342

1,48,785

1,11,274

44,136

44,863

See 'Notes to Appendix I'.