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Date : Dec 11, 2023
States: Punjab, Rajasthan, Sikkim, Tamil Nadu
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item PUNJAB RAJASTHAN
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 78,16,831.4 95,37,828.0 93,56,322.2 98,85,212.7 1,83,92,005.3 2,14,97,723.5 2,15,78,666.9 2,33,98,800.8
I. TAX REVENUE (A+B) 52,61,565.3 60,34,503.3 61,30,351.6 70,29,305.7 1,28,83,859.4 1,47,50,495.8 1,49,94,940.9 1,75,72,157.4
A. State's Own Tax Revenue (1 to 3) 37,32,686.3 45,58,817.3 44,13,986.3 51,83,548.7 74,80,798.4 98,29,366.8 92,71,862.9 1,14,16,910.4
1. Taxes on Income (i+ii) 15,589.8 26,500.0 25,000.0 30,000.0 0.8 1.3 2.2 1.7
i) Agricultural Income Tax 0.2 0.3 0.2 0.2
ii) Taxes on Professions, Trades, Callings and Employment 15,589.8 26,500.0 25,000.0 30,000.0 0.6 1.0 2.0 1.5
2. Taxes on Property and Capital Transactions (i to iii) 3,39,188.3 3,75,030.0 4,04,291.3 4,95,048.7 7,34,584.1 9,03,265.5 9,12,369.5 10,08,575.5
i) Land Revenue 8,353.8 15,030.0 9,291.3 20,048.7 63,147.8 63,265.5 52,369.5 63,575.5
ii) Stamps and Registration Fees 3,30,834.5 3,60,000.0 3,95,000.0 4,75,000.0 6,49,190.9 8,10,000.0 8,30,000.0 9,15,000.0
iii) Urban Immovable Property Tax 22,245.5 30,000.0 30,000.0 30,000.0
3. Taxes on Commodities and Services (i to viii) 33,77,908.3 41,57,287.3 39,84,695.0 46,58,500.0 67,46,213.6 89,26,100.0 83,59,491.2 1,04,08,333.2
i) Sales Tax (a to e) 6,86,930.7 6,25,000.0 6,40,000.0 7,60,000.0 20,60,540.3 25,00,000.0 23,50,000.0 27,30,000.0
a) Central Sales Tax 24,889.9 25,000.0 40,000.0 26,200.0 62,161.5 66,067.1 79,788.0 87,815.3
b) State Sales Tax/VAT 6,58,131.2 6,00,000.0 6,00,000.0 7,33,800.0 18,23,567.4 22,53,724.2 20,71,944.0 24,35,914.7
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 3,909.6 1,74,811.4 1,80,208.7 1,98,268.0 2,06,270.0
ii) State Excise 6,15,728.4 9,64,787.0 8,89,695.0 9,78,500.0 11,80,733.7 15,00,000.0 14,50,000.0 17,00,000.0
iii) Taxes on Vehicles 2,35,895.8 2,57,500.0 2,65,000.0 3,45,000.0 4,75,891.5 7,00,000.0 6,70,000.0 7,70,000.0
iv) Taxes on Goods and Passengers 0.3 0.3 17,117.0 1,000.0 1,000.0 1,000.0
v) Taxes and Duties on Electricity 2,85,163.4 2,55,000.0 2,90,000.0 2,75,000.0 2,60,618.8 2,75,000.0 2,88,391.0 3,12,588.0
vi) Entertainment Tax 22.8 1,060.8 80.0 35.0 50.0
vii) State Goods and Services Tax 15,54,159.0 20,55,000.0 19,00,000.0 23,00,000.0 27,50,190.3 39,50,000.0 36,00,000.0 48,94,645.0
viii) Other Taxes and Duties 7.9 61.2 20.0 65.2 50.2
B. Share in Central Taxes (i to x) 15,28,879.0 14,75,686.0 17,16,365.3 18,45,757.0 54,03,061.0 49,21,129.0 57,23,078.0 61,55,247.0
i) Central Goods and Services Tax (CGST) 4,58,049.0 4,84,543.0 5,51,649.0 5,96,831.0 15,26,133.0 16,15,860.0 16,25,305.0 19,90,317.0
ii) Corporation Tax 4,16,171.0 4,60,765.0 5,54,378.0 5,90,764.0 16,17,211.0 15,36,563.0 18,94,458.0 19,70,085.0
iii) Income Tax 4,71,462.0 4,45,002.0 5,38,610.0 5,74,733.0 15,87,716.0 14,83,996.0 18,81,870.0 19,16,626.0
iv) Estate Duty
v) Other Taxes on Income and Expenditure 3.0 11.0 6.0
vi) Taxes on Wealth 81.0 -16.0 -16.0 -15.0 337.0 -55.0 -19.0 -51.0
vii) Customs 1,09,109.0 63,981.0 47,317.0 58,551.0 3,86,352.0 2,13,363.0 2,29,923.0 1,95,256.0
viii) Union Excise Duties 55,739.0 19,929.0 23,667.0 24,523.0 2,09,763.0 66,461.0 87,258.0 81,779.0
ix) Service Tax 16,680.0 1,482.0 760.3 370.0 70,137.0 4,941.0 2,438.0 1,235.0
x) Other Taxes and Duties on Commodities and Services 1,585.0 5,401.0 1,839.0
II. NON-TAX REVENUE (C+D) 25,55,266.0 35,03,324.7 32,25,970.6 28,55,907.1 55,08,145.8 67,47,227.8 65,83,725.9 58,26,643.4
C. Own Non-Tax Revenue (1 to 6) 4,78,376.8 6,30,221.1 6,05,292.2 7,82,398.8 18,75,497.2 22,15,466.4 21,89,723.6 24,28,469.5
1. Interest Receipts 18,108.2 29,215.7 23,500.1 21,065.6 1,62,818.2 1,91,411.5 2,17,949.0 2,42,518.0
2. Dividends and Profits 666.0 800.0 702.3 700.3 8,748.0 6,740.1 7,075.0 7,275.0
3. General Services 2,78,323.5 3,46,149.8 3,19,872.9 3,36,859.2 3,94,297.8 3,87,878.9 4,44,923.9 4,49,820.1
of which: State Lotteries 13,158.3 20,000.0 16,000.0 25,011.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item PUNJAB RAJASTHAN
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 98,834.1 1,00,779.4 87,236.9 2,60,919.5 1,47,837.9 2,03,476.1 1,49,711.1 1,48,672.4
i) Education, Sports, Art and Culture 15,518.6 13,439.0 21,400.9 18,004.9 16,862.1 21,249.2 15,958.0 20,906.0
ii) Medical and Public Health 40,681.4 43,000.0 41,066.7 82,219.6 27,031.4 32,138.0 28,998.0 31,633.0
iii) Family Welfare 3.2 2.2 14.3 2.2 21.9 17.0 20.1 21.1
iv) Water Supply and Sanitation 108.8 1,025.0 150.0 160.0 45,739.8 75,000.0 14,184.6 0.8
v) Housing 1,003.1 800.0 1,000.0 1,100.0 748.8 1,160.2 1,936.5 2,045.9
vi) Urban Development 9,251.7 26,960.0 20,000.0 1,55,000.0 396.4 541.9 8,308.0 9,358.0
vii) Labour and Employment 3,986.8 3,730.7 3,245.9 4,072.0 53,094.6 67,969.3 67,206.5 74,504.5
viii) Social Security and Welfare 28,042.1 10,500.0 8.0 9.0 1,750.4 2,967.2 11,822.8 8,851.7
ix) Others 238.4 1,322.5 351.1 351.9 2,192.6 2,433.3 1,276.6 1,351.4
5. Fiscal Services
6. Economic Services (i to xvii) 82,445.1 1,53,276.2 1,73,979.9 1,62,854.2 11,61,795.3 14,25,959.7 13,70,064.7 15,80,184.0
i) Crop Husbandry 714.2 845.0 17,183.1 913.2 1,142.4 1,244.1 1,227.2 1,386.5
ii) Animal Husbandry 853.7 898.4 898.4 946.7 954.2 2,355.5 647.1 807.5
iii) Fisheries 54.0 28.4 110.2 111.3 4,135.0 7,200.0 6,500.0 7,500.0
iv) Forestry and Wildlife 1,913.2 26,303.1 5,469.0 6,059.4 11,960.0 20,150.0 17,600.0 20,140.0
v) Plantations    
vi) Co-operation 656.6 900.0 920.5 924.0 939.7 851.7 2,271.0 2,461.0
vii) Other Agricultural Programmes 484.8 550.5 239.8 325.5 1,156.2 1,563.5 1,158.0 1,358.0
viii) Major and Medium Irrigation Projects 10,814.4 12,500.0 12,575.0 12,436.9 19,394.0 21,410.0 19,875.0 21,880.0
ix) Minor Irrigation 2,659.3 5,001.8 301.3 301.0 1,181.4 3,300.0 3,300.0 4,325.0
x) Power 3,221.9 4,334.0 2,867.0 3,100.0
xi) Petroleum 3,99,540.0 5,00,000.0 5,00,000.0 5,50,000.0
xii) Village and Small Industries 73.4 40.0 408.4 396.8 86.3 101.2 101.0 101.0
xiii) Industries@ 13,655.3 35,003.0 25,000.0 35,000.0 6,39,741.4 8,00,210.8 7,50,062.0 9,00,102.0
xiv) Ports and Light Houses
xv) Road Transport 9,976.5 33,560.0 9,000.0 20,000.0
xvi) Tourism 10.0 0.2 200.0 200.0 107.3 120.0 250.0 250.0
xvii) Others* 40,579.7 37,645.9 1,01,674.3 85,239.5 78,235.7 63,119.0 64,206.3 66,773.1
D. Grants from the Centre (1 to 7)** 20,76,889.2 28,73,103.6 26,20,678.5 20,73,508.3 36,32,648.7 45,31,761.4 43,94,002.3 33,98,173.8
1. State Plan Schemes 43,081.1 30,595.9 57,112.2
2. Central Plan Schemes 2,403.5 711.4 1,456.0
3. Centrally Sponsored Schemes 3,67,412.7 8,17,010.0 6,73,914.1 6,34,540.1 14,96,525.7 24,72,939.6 25,37,090.9 24,98,844.2
4. NEC/ Special Plan Scheme
5. Finance Commission Grants 12,43,560.5 10,77,841.0 11,18,521.0 8,21,200.0 17,21,067.1 11,75,878.2 12,73,745.5 6,30,393.0
i) Post Devolution Revenue Deficit Grants 10,08,100.0 8,27,400.0 8,27,400.0 5,61,800.0
ii) Grants for Rural Local Bodies 1,06,520.0 1,21,270.0 1,36,846.0 1,07,400.0 3,81,950.0 3,75,047.1 3,81,835.1 2,98,900.1
iii) Grants for Urban Local Bodies 49,375.0 77,196.0 52,300.0 55,300.0 1,37,600.0 1,59,030.2 2,48,774.1 1,68,102.2
iv) Grant in aid for State Disaster Response Fund 39,600.0 51,975.0 61,875.0 54,600.0 1,18,480.0 1,24,480.0 1,25,826.0 1,30,720.0
v) Others (including Health Sector Grants) 39,965.6 40,100.0 42,100.0 10,83,037.1 5,17,320.8 5,17,310.3 32,670.8
6. Grants under proviso to Article 275(1) of the Constitution 10,435.2 11,317.5 12,159.9 13,506.6
7. Other Grants 4,65,916.0 9,32,768.0 7,96,936.0 5,59,200.0 4,04,620.6 8,71,626.0 5,71,006.0 2,55,430.0
of which: GST Compensation (1)#
GST Compensation (2)# 4,44,234.1 9,07,768.0 7,86,936.0 5,40,200.0 3,74,634.0 6,76,800.0 5,10,000.0 2,35,000.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 7,08,072.2 8,42,059.5 9,09,017.7 9,36,240.4 2,07,49,240.3 2,31,40,728.0 2,45,65,967.3 2,70,51,523.4
I. TAX REVENUE (A+B) 4,54,196.5 4,50,501.0 4,98,972.0 5,69,018.0 1,60,32,491.1 1,76,11,106.6 1,90,60,185.0 2,22,84,708.0
A. State's Own Tax Revenue (1 to 3) 1,25,441.5 1,33,642.0 1,43,642.0 1,72,695.0 1,22,86,628.9 1,42,79,992.6 1,51,87,061.0 1,81,18,222.0
1. Taxes on Income (i+ii) 1,539.4 1,600.0 1,600.0 2,000.0 7.9 15.8 7.0 7.0
i) Agricultural Income Tax 7.9 15.8 7.0 7.0
ii) Taxes on Professions, Trades, Callings and Employment 1,539.4 1,600.0 1,600.0 2,000.0
2. Taxes on Property and Capital Transactions (i to iii) 3,287.7 2,292.7 2,292.7 4,700.0 14,55,047.4 16,66,236.5 17,82,313.0 25,87,758.6
i) Land Revenue 952.9 860.0 860.0 2,000.0 20,518.3 32,598.5 26,101.0 29,558.6
ii) Stamps and Registration Fees 2,334.8 1,432.7 1,432.7 2,700.0 14,33,098.1 16,32,273.0 17,54,812.0 25,56,730.0
iii) Urban Immovable Property Tax 1,431.0 1,365.0 1,400.0 1,470.0
3. Taxes on Commodities and Services (i to viii) 1,20,614.5 1,29,749.3 1,39,749.3 1,65,995.0 1,08,31,573.6 1,26,13,740.4 1,34,04,741.1 1,55,30,456.4
i) Sales Tax (a to e) 22,718.1 23,300.0 23,300.0 28,000.0 48,66,820.9 57,20,336.8 58,85,731.3 65,85,973.3
a) Central Sales Tax 58,125.2 57,047.9 82,169.6 85,454.3
b) State Sales Tax/VAT 22,730.3 23,300.0 23,300.0 28,000.0 48,08,695.7 56,63,288.9 58,03,561.7 65,00,518.9
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts -12.2    
ii) State Excise 24,920.9 29,700.0 29,700.0 31,500.0 8,23,662.6 10,58,911.5 10,55,311.0 11,81,948.0
iii) Taxes on Vehicles 3,909.3 4,600.0 4,600.0 5,600.0 5,62,740.3 7,14,925.0 7,63,721.0 8,78,279.0
iv) Taxes on Goods and Passengers 1,225.0 1,645.9 657.3 709.9
v) Taxes and Duties on Electricity 49,410.4 1,63,311.6 1,62,496.0 1,88,968.4
vi) Entertainment Tax 0.1 5.2 -1,990.7 -2,167.0 -2,167.0
vii) State Goods and Services Tax 65,554.7 68,682.3 78,682.3 96,000.1 45,27,649.1 49,56,513.2 55,38,954.4 66,96,707.8
viii) Other Taxes and Duties 3,511.4 3,467.0 3,467.0 4,894.9 60.0 87.1 37.0 37.0
B. Share in Central Taxes (i to x) 3,28,755.0 3,16,859.0 3,55,330.0 3,96,323.0 37,45,862.2 33,31,114.0 38,73,124.0 41,66,486.0
i) Central Goods and Services Tax (CGST) 96,404.0 1,04,041.0 1,14,204.0 1,28,152.0 10,30,810.0 10,93,776.0 12,44,568.0 13,47,246.0
ii) Corporation Tax 98,833.0 98,936.0 1,14,769.0 1,26,849.0 10,91,273.0 10,40,100.0 12,49,596.0 13,33,550.0
iii) Income Tax 98,289.0 95,551.0 1,11,505.0 1,23,407.0 10,91,133.2 10,04,517.0 12,15,632.0 12,97,364.0
iv) Estate Duty
v) Other Taxes on Income and Expenditure 1.0 8.0
vi) Taxes on Wealth 14.0 -4.0 -3.0 -3.0 297.0 -37.0 -38.0 -35.0
vii) Customs 21,661.0 13,738.0 9,796.0 12,572.0 2,92,027.0 1,44,426.0 1,10,725.0 1,32,169.0
viii) Union Excise Duties 10,314.0 4,279.0 4,900.0 5,266.0 1,75,377.0 44,987.0 54,214.0 55,356.0
ix) Service Tax 2,903.0 318.0 159.0 80.0 60,998.0 3,345.0 1,800.0 836.0
x) Other Taxes and Duties on Commodities and Services 336.0 3,939.0 -3,373.0
II. NON-TAX REVENUE (C+D) 2,53,875.7 3,91,558.5 4,10,045.7 3,67,222.4 47,16,749.1 55,29,621.4 55,05,782.3 47,66,815.4
C. Own Non-Tax Revenue (1 to 6) 68,062.7 99,008.6 1,00,010.5 1,07,889.8 12,11,651.9 15,53,724.2 15,30,940.3 20,22,351.0
1. Interest Receipts 4,991.5 5,830.0 5,833.0 6,685.0 3,91,793.9 6,44,964.3 6,82,826.4 7,93,638.0
2. Dividends and Profits 144.7 140.0 140.0 200.0 27,184.4 27,917.1 28,795.6 29,446.3
3. General Services 18,945.6 17,263.7 17,263.7 17,883.3 2,21,611.1 1,71,859.3 2,74,183.4 5,17,523.8
of which: State Lotteries 647.6 3,042.0 3,042.0 3,000.0 0.1 0.1    

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
2021-22
(Accounts)
2022-23
(Budget Estimates)
2022-23
(Revised Estimates)
2023-24
(Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 2,632.1 3,124.5 3,144.4 3,478.5 4,06,472.1 4,25,916.5 3,83,462.8 4,57,418.0
i) Education, Sports, Art and Culture 1,059.4 1,263.9 1,283.8 1,451.3 1,06,465.7 1,14,493.2 1,03,209.3 1,19,366.1
ii) Medical and Public Health 449.1 708.4 708.4 611.2 1,55,350.7 1,39,662.9 1,14,043.9 1,40,379.9
iii) Family Welfare 18,780.7 2,593.5 12,610.6 17,627.0
iv) Water Supply and Sanitation 515.2 640.0 640.0 600.0 49.0 42.1 67.4 70.8
v) Housing 56.1 60.0 60.0 70.0 15,676.1 24,257.3 13,843.9 20,704.8
vi) Urban Development 308.5 286.1 286.1 400.0 74,257.7 1,01,610.5 81,352.8 96,656.6
vii) Labour and Employment 175.3 82.5 82.5 275.0 16,599.1 18,630.0 17,756.2 19,995.4
viii) Social Security and Welfare 60.6 52.5 52.5 50.0 9,966.6 11,341.4 13,449.1 13,901.0
ix) Others 7.9 31.0 31.0 21.0 9,326.7 13,285.7 27,129.7 28,716.4
5. Fiscal Services 0.5 0.5 0.5
6. Economic Services (i to xvii) 41,348.9 72,650.5 73,629.5 79,643.1 1,64,590.3 2,83,066.5 1,61,671.7 2,24,324.3
i) Crop Husbandry 42.6 74.8 74.8 100.0 9,280.6 12,144.2 8,403.6 9,637.9
ii) Animal Husbandry 200.4 137.7 137.7 220.0 1,321.9 1,614.3 948.2 1,377.6
iii) Fisheries 8.6 7.8 7.8 10.6 1,838.0 1,333.3 1,416.5 1,503.6
iv) Forestry and Wildlife 2,431.4 23,194.0 23,194.0 20,000.0 8,336.9 5,835.3 8,597.4 9,506.3
v) Plantations 135.0 300.0 300.0 500.0 0.1
vi) Co-operation 6.4 9.0 9.0 9.0 3,067.8 3,137.2 3,412.3 4,006.3
vii) Other Agricultural Programmes 6,461.7 8,654.2 5,459.7 6,586.1
viii) Major and Medium Irrigation Projects 6,628.8 8,098.2 7,353.0 13,363.1
ix) Minor Irrigation 396.4 10.0 10.0 50.0 257.7 335.4 268.4 761.6
x) Power 30,677.3 39,444.0 40,423.0 49,527.0 0.1 0.2 0.2
xi) Petroleum 16.9 22.5 22.5 1.0
xii) Village and Small Industries 18.6 25.0 25.0 30.0 2,396.7 1,968.9 2,442.0 3,113.1
xiii) Industries@ 575.5 295.2 295.2 366.5 1,01,151.8 2,11,911.8 98,677.1 1,45,096.9
xiv) Ports and Light Houses
xv) Road Transport 6,177.7 8,488.0 8,488.0 7,520.0 41.0
xvi) Tourism 411.5 440.0 440.0 1,050.0 492.7 50.0 50.0 50.0
xvii) Others* 267.6 225.0 225.0 260.0 23,297.7 27,960.9 24,621.1 29,320.7
D. Grants from the Centre (1 to 7)** 1,85,813.0 2,92,549.9 3,10,035.2 2,59,332.6 35,05,097.3 39,75,897.2 39,74,842.0 27,44,464.4
1. State Plan Schemes
2. Central Plan Schemes
3. Centrally Sponsored Schemes 74,893.6 1,75,618.0 1,90,517.8 1,99,246.8 17,25,056.9 21,32,530.7 17,04,647.1 16,28,950.4
4. NEC/ Special Plan Scheme
5. Finance Commission Grants 78,747.8 56,298.0 56,298.0 29,280.0 9,55,040.8 5,99,800.0 6,01,270.0 6,17,000.0
i) Post Devolution Revenue Deficit Grants 67,800.0 44,000.0 44,000.0 14,900.0 3,00,992.8 80,600.0 80,600.0 84,600.0
ii) Grants for Rural Local Bodies 5,197.8 4,564.0 4,564.0 4,625.0 4,11,623.0 2,76,100.0 2,76,100.0 2,76,100.0
iii) Grants for Urban Local Bodies 1,750.0 2,434.0 2,434.0 2,575.0 1,60,825.0 1,36,000.0 1,37,470.0 1,43,800.0
iv) Grant in aid for State Disaster Response Fund 4,000.0 4,240.0 4,240.0 5,000.0 81,600.0 85,680.0 85,680.0 90,000.0
v) Others (including Health Sector Grants) 1,060.0 1,060.0 2,180.0 21,420.0 21,420.0 22,500.0
6. Grants under proviso to Article 275(1) of the Constitution 1,531.9 1,531.9 4,000.0
7. Other Grants 32,171.6 59,102.0 61,687.5 26,805.8 8,24,999.5 12,43,566.5 16,68,924.9 4,98,514.0
of which: GST Compensation (1)#      
GST Compensation (2)# 7,23,579.8 11,97,200.0 16,21,483.0 4,57,282.0

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