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Date : Jul 06, 2010
Rajasthan

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Rajasthan

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

Total Revenue (I+II)

3,64,789

4,12,876

4,88,747

5,59,692

6,32,173

7,62,969

7,55,972

8,40,422

8,57,928

9,78,961

I.TAX REVENUE (A+B)

1,97,537

2,44,504

2,80,770

3,10,436

3,59,885

4,21,382

4,88,960

5,41,931

5,90,363

6,71,574

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

1,21,650

1,54,879

1,73,429

1,95,022

2,30,716

2,73,060

3,12,376

3,61,058

3,93,935

4,53,090

1.Taxes on Income (i+ii)

1

1

i)Agricultural Income Tax

1

1

ii)Taxes on Professions,Trades, Callings and Employment

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

12,850

16,115

15,916

17,540

23,682

27,485

34,647

39,019

39,562

43,855

i)Land Revenue

3,633

3,258

3,009

2,279

3,838

3,387

3,774

4,477

3,327

3,508

ii)Stamps and Registration fees

8,347

11,851

11,830

14,042

18,169

22,808

27,626

31,227

34,437

37,677

iii)Urban Immovable Property Tax

870

1,006

1,077

1,219

1,675

1,290

3,247

3,315

1,798

2,670

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

1,08,800

1,38,764

1,57,513

1,77,482

2,07,034

2,45,574

2,77,729

3,22,038

3,54,373

4,09,235

i)Sales Tax (a to f)

65,396

82,392

92,613

1,05,814

1,18,471

1,39,966

1,59,885

1,82,654

2,05,867

2,42,452

a)State Sales Tax

61,658

75,190

86,050

98,862

1,11,658

1,31,776

1,50,097

1,71,135

1,92,430

2,27,893

b)Central Sales Tax

3,717

7,190

6,558

6,952

6,813

8,190

9,788

11,517

13,425

14,469

c)Sales Tax on Motor Spirit and Lubricants

d)Surcharge on Sales Tax

e)Receipts of Turnover Tax

f)Other Receipts

21

12

5

2

12

90

ii)State Excise

26,046

35,632

41,415

46,112

55,886

70,557

78,457

92,279

99,003

96,081

iii) Taxes on Vehicles

10,751

13,929

16,851

18,063

23,220

24,651

27,694

34,720

36,436

45,548

iv)Taxes on Goods and Passengers

4

-1

845

v)Taxes and Duties on Electricity

5,356

5,336

5,013

5,732

7,426

8,034

9,196

8,896

9,187

19,367

vi)Entertainment Tax

1,247

1,621

1,760

1,742

2,070

2,145

2,391

2,215

2,752

vii)Other Taxes and Duties

1,476

1

289

296

352

1,098

1,665

2,190

B.Share in Central Taxes (i to ix)

75,887

89,625

1,07,341

1,15,414

1,29,169

1,48,322

1,76,584

1,80,873

1,96,428

2,18,484

i)Corporation Tax

ii)Income Tax

19,928

24,677

29,351

37,379

41,396

62,357

75,126

75,046

80,479

91,879

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

55,959

64,948

77,990

78,035

87,773

85,965

1,01,458

1,05,827

1,15,949

1,26,605

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

1,67,252

1,68,372

2,07,977

2,49,256

2,72,288

3,41,587

2,67,012

2,98,491

2,67,565

3,07,387

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

82,005

73,163

1,00,504

1,18,137

1,29,557

2,25,675

1,36,112

1,36,242

1,35,339

1,57,377

1.Interest Receipts

11,665

28,189

49,693

61,294

42,287

50,156

62,490

59,813

62,879

67,042

2.Dividends and Profits

145

70

219

170

91

594

619

861

800

529

3.General Services

50,479

21,225

21,098

26,267

50,946

1,32,679

24,757

22,353

14,564

27,488

of which:
State lotteries

11,597

17,968

41,829

97,954

7,830

6,305

515

66

4.Social Services ( i to ix)

5,953

6,436

7,132

7,827

10,142

11,641

11,156

14,182

15,877

16,265

i)Education, Sports, Art and Culture

346

493

367

387

671

1,195

1,391

1,701

819

771

ii)Medical and Public Health

651

598

991

1,538

1,043

1,680

981

1,715

1,496

1,247

iii)Family Welfare

iv)Housing

82

94

97

104

113

118

134

147

242

251

v)Urban Development

22

8

11

23

21

13

71

54

49

 vi)Labour and Employment

58

65

67

66

73

80

208

194

183

160

vii)Social Security and Welfare

57

106

116

69

78

151

99

92

131

182

viii)Water Supply and Sanitation

7,576

7,845

9,679

12,161

12,572

ix)Others

4,737

5,072

5,483

5,640

8,143

828

427

654

791

1,033

5.Fiscal Services

6.Economic Services ( i to xvii )

13,763

17,243

22,362

22,579

26,091

30,605

37,090

39,033

41,219

46,053

i)Crop Husbandry

69

186

105

126

202

231

222

231

332

288

ii)Animal Husbandry

73

87

76

102

105

183

152

223

317

211

 iii)Fisheries

209

164

197

198

324

360

402

830

526

570

iv)Forestry and Wildlife

1,380

1,458

1,683

1,129

1,365

1,360

1,889

1,860

1,791

2,298

v)Plantations

vi)Co-operation

56

251

490

333

331

439

197

281

527

445

vii)Other Agricultural Programmes

74

81

98

134

227

165

701

543

823

506

viii)Major and Medium Irrigation projects

1,631

1,860

2,073

1,992

2,109

2,144

2,427

2,460

2,340

4,088

ix)Minor Irrigations

702

895

914

1,144

1,587

2,321

2,132

1,609

1,847

919

x)Power

xi)Petroleum

183

252

xii)Village and Small Industries

134

148

76

118

238

169

120

96

107

17

xiii)Industries@

8,737

10,390

15,565

16,414

18,536

21,724

27,205

29,307

30,480

34,979

xiv)Ports and Light Houses

xv)Road Transport

557

367

xvi)Tourism

26

104

93

94

173

511

169

90

238

266

xvii)Others*

672

1,619

992

795

894

998

1,474

946

1,341

1,214

D.Grants from the Centre (1 to 5)

85,247

95,209

1,07,473

1,31,119

1,42,731

1,15,912

1,30,900

1,62,249

1,32,226

1,50,010

1.State Plan Schemes

24,269

30,405

39,473

51,196

59,508

34,551

36,376

36,825

39,608

37,674

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

11,188

11,449

10,467

14,607

16,432

20,865

6,188

4,836

5,202

4,889

3.Centrally Sponsored Schemes

26,712

29,136

34,838

43,182

44,006

39,556

59,482

52,940

54,182

59,179

4.NEC/ Special Plan Scheme

110

70

30

5.Non-Plan Grants (a to c)

23,078

24,219

22,695

22,134

22,785

20,830

28,784

67,618

33,234

48,268

a)Statutory Grants

13,037

12,029

9,802

8,550

10,627

5,091

10,000

7,685

12,460

23,948

b)Grants for relief on account of Natural Calamities

9,300

11,680

9,300

9,300

9,300

12,674

15,528

14,170

17,090

15,525

c)Others

741

510

3,593

4,284

2,858

3,065

3,256

45,763

3,684

8,795

See 'Notes to Appendix I'.

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Rajasthan

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

12,40,178

12,15,329

13,08,186

15,42,385

17,76,359

20,83,919

25,59,218

30,78,062

34,38,318

38,26,796

I.TAX REVENUE (A+B)

8,13,658

8,55,353

9,31,644

10,84,840

12,72,043

15,18,030

18,36,861

21,80,233

24,13,129

26,35,996

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

5,29,997

5,67,117

6,25,334

7,24,619

8,41,482

9,88,022

11,60,824

13,27,473

15,13,429

16,74,229

1.Taxes on Income (i+ii)

1,099

1,556

1,723

2,012

185

25

6

5

i)Agricultural Income Tax

1,099

1,556

1

ii)Taxes on Professions,Trades, Callings and Employment

1,723

2,012

185

25

6

4

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

51,364

58,196

59,230

69,519

88,784

1,11,658

1,46,326

1,75,068

1,92,006

2,11,006

i)Land Revenue

4,480

7,917

5,798

7,143

6,886

8,430

11,671

15,529

14,506

25,006

ii)Stamps and Registration fees

43,673

47,889

51,573

61,177

81,783

1,03,180

1,29,368

1,54,435

1,57,500

1,65,000

iii)Urban Immovable Property Tax

3,211

2,390

1,859

1,199

115

48

5,287

5,103

20,000

21,000

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

4,77,534

5,07,365

5,64,381

6,53,088

7,52,513

8,76,339

10,14,492

11,52,400

13,21,423

14,63,223

i)Sales Tax (a to f)

2,82,121

3,06,903

3,43,790

3,98,543

4,79,753

5,59,364

6,72,071

7,75,074

9,10,000

10,03,000

a)State Sales Tax

2,64,393

2,86,696

3,22,729

3,74,998

4,39,494

5,05,579

6,06,758

7,12,637

8,41,919

9,34,364

b)Central Sales Tax

17,670

19,980

20,811

23,363

29,676

34,823

44,856

40,490

45,536

43,036

c)Sales Tax on Motor Spirit and Lubricants

d)Surcharge on Sales Tax

e)Receipts of Turnover Tax

f)Other Receipts

58

227

250

182

10,583

18,962

20,458

21,946

22,545

25,599

ii)State Excise

1,11,848

1,11,027

1,14,234

1,16,315

1,27,607

1,52,180

1,59,109

1,80,512

2,02,500

2,30,000

iii) Taxes on Vehicles

51,131

56,633

64,614

90,431

81,721

90,818

1,02,361

1,16,440

1,20,000

1,30,000

iv)Taxes on Goods and Passengers

1,955

2,310

13,044

15,050

14,401

23,671

24,760

16,061

19,000

22,500

v)Taxes and Duties on Electricity

25,190

25,088

23,985

28,029

44,276

47,135

51,588

58,423

63,923

70,723

vi)Entertainment Tax

2,426

2,229

1,645

1,035

816

1,119

1,156

1,550

1,700

2,000

vii)Other Taxes and Duties

2,863

3,175

3,069

3,685

3,939

2,052

3,448

4,341

4,300

5,000

B.Share in Central Taxes (i to ix)

2,83,661

2,88,236

3,06,310

3,60,221

4,30,561

5,30,008

6,76,037

8,52,760

8,99,700

9,61,767

i)Corporation Tax

2,10,994

2,70,641

2,75,829

3,55,007

ii)Income Tax

1,28,126

1,81,651

1,72,356

1,99,688

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

-36

-14

-44

-23

v) Taxes on Wealth

266

300

372

357

vi)Customs

1,31,856

1,61,187

1,79,703

1,75,045

vii)Union Excise Duty

1,40,014

1,53,874

1,76,587

1,14,562

viii)Service Tax

64,859

85,154

95,012

1,17,172

ix)Other Taxes and Duties on Commodities and Services

-42

-33

-116

-41

II.NON-TAX REVENUE (C+D)

4,26,520

3,59,976

3,76,542

4,57,545

5,04,316

5,65,889

7,22,357

8,97,829

10,25,189

11,90,800

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

1,68,798

1,50,846

1,56,900

2,07,165

2,14,615

2,73,767

3,43,061

4,05,393

3,83,991

5,28,300

1.Interest Receipts

58,955

58,378

60,704

68,512

75,494

99,021

1,07,272

1,11,243

1,18,962

1,18,932

2.Dividends and Profits

557

478

826

244

3,719

2,257

962

1,267

4,290

4,290

3.General Services

38,256

17,181

17,609

47,096

27,538

48,529

69,322

1,15,300

77,188

1,58,534

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

3

3

-38

4.Social Services ( i to ix)

19,485

20,668

19,552

25,300

23,428

23,387

25,535

28,508

31,183

33,700

i)Education, Sports, Art and Culture

2,453

3,427

1,733

7,881

2,899

2,462

3,171

2,723

2,982

3,761

ii)Medical and Public Health

1,620

2,482

2,269

1,640

2,984

1,670

3,063

3,911

3,647

3,184

iii)Family Welfare

18

33

25

58

31

31

iv)Housing

305

319

590

416

508

359

299

327

498

664

v)Urban Development

85

-19

68

95

55

57

27

48

60

66

 vi)Labour and Employment

207

216

229

258

282

311

371

397

355

370

vii)Social Security and Welfare

112

95

200

208

105

201

87

365

330

365

viii)Water Supply and Sanitation

13,889

13,983

14,300

14,630

16,414

18,039

18,249

20,416

23,000

25,000

ix)Others

814

165

163

172

163

255

244

264

280

258

5.Fiscal Services

6.Economic Services ( i to xvii )

51,545

54,141

58,209

66,013

84,436

1,00,573

1,39,969

1,49,075

1,52,366

2,12,844

i)Crop Husbandry

444

254

345

506

1,306

297

238

238

254

269

ii)Animal Husbandry

225

71

173

207

110

145

136

3,437

875

175

 iii)Fisheries

608

599

584

573

710

730

810

875

975

2,000

iv)Forestry and Wildlife

3,702

4,482

4,163

3,953

3,941

4,007

4,524

5,830

5,379

5,679

v)Plantations

vi)Co-operation

733

679

790

693

871

1,479

2,223

2,701

2,500

3,000

vii)Other Agricultural Programmes

924

852

520

428

300

257

297

310

333

512

viii)Major and Medium Irrigation projects

3,648

1,843

2,074

4,323

5,649

4,679

6,056

5,792

6,745

5,976

ix)Minor Irrigations

2,157

1,916

2,673

1,823

2,608

1,842

1,537

1,361

2,188

2,820

x)Power

10

2

140

2

10

493

845

300

320

xi)Petroleum

313

225

204

392

682

740

868

893

2,550

43,100

xii)Village and Small Industries

33

39

12

25

21

49

109

378

80

85

xiii)Industries@

37,075

41,376

45,002

51,457

64,578

81,455

1,19,843

1,22,751

1,26,610

1,45,112

xiv)Ports and Light Houses

xv)Road Transport

xvi)Tourism

141

173

124

276

1,207

2,422

850

1,519

1,520

1,520

xvii)Others*

1,532

1,630

1,405

1,355

2,443

2,471

1,983

2,145

2,057

2,276

D.Grants from the Centre (1 to 5)

2,57,722

2,09,130

2,19,642

2,50,380

2,89,701

2,92,122

3,79,296

4,92,436

6,41,198

6,62,501

1.State Plan Schemes

51,202

34,207

61,652

92,420

1,01,888

87,691

1,12,853

1,76,861

2,23,102

2,13,119

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

5,761

5,203

2,040

5,012

3,441

6,730

6,137

6,682

3.Centrally Sponsored Schemes

67,956

68,893

73,608

77,076

90,395

1,11,675

1,39,436

2,02,637

2,81,261

3,20,093

4.NEC/ Special Plan Scheme

75

977

977

977

547

1,188

5.Non-Plan Grants (a to c)

1,32,728

1,00,827

81,365

74,895

93,000

85,479

1,20,869

1,05,068

1,36,835

1,29,289

a)Statutory Grants

96,356

73,757

11,429

4,917

44,455

46,127

64,459

72,272

94,141

81,855

b)Grants for relief on account of Natural Calamities

28,100

12,226

21,609

13,479

18,871

31,173

41,366

25,734

36,087

37,890

c)Others

8,272

14,844

48,327

56,499

29,674

8,179

15,045

7,063

6,607

9,544

See 'Notes to Appendix I'.


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