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

(` Million)

Item

CHHATTISGARH

GOA

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

181,536.6

205,263.5

224,537.4

258,099.1

41,002.8

50,033.2

53,702.5

58,691.5

I. TAX REVENUE (A+B)

115,039.1

123,113.5

134,992.2

160,347.8

21,897.6

27,750.6

27,376.6

31,565.1

A. State’s Own Tax Revenue (1 to 3)

71,232.7

75,054.8

83,289.8

98,304.5

17,623.4

22,184.9

21,810.9

25,442.6

1. Taxes on Income (i+ii)

88.2

74.4

99.0

123.0

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

88.2

74.4

99.0

123.0

–

–

–

–

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

7,428.1

6,818.3

8,203.5

9,500.3

1,218.7

1,378.1

1,401.0

1,602.5

i) Land Revenue

1,596.9

1,207.0

1,700.0

2,000.3

106.1

106.3

97.2

121.5

ii) Stamps and Registration Fees

5,831.3

5,611.3

6,503.5

7,500.0

1,112.5

1,271.8

1,303.9

1,481.0

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

63,716.3

68,162.1

74,987.3

88,681.1

16,404.7

20,806.8

20,409.9

23,840.1

i) Sales Tax (a to f)

37,121.6

39,519.3

45,241.3

54,878.2

11,421.3

14,950.0

14,950.0

17,800.0

a) State Sales Tax/VAT

30,311.5

33,688.0

39,040.0

47,876.8

10,606.0

13,999.0

13,999.0

16,500.0

b) Central Sales Tax

6,810.0

5,830.0

6,200.0

7,000.0

780.5

900.0

900.0

1,250.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

0.2

1.0

1.0

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

0.1

1.3

1.3

1.4

34.4

50.0

50.0

50.0

ii) State Excise

11,877.2

13,200.0

13,900.0

16,260.0

1,044.6

1,196.7

1,300.0

1,470.0

iii) Taxes on Vehicles

3,518.8

3,850.0

4,100.0

4,500.0

1,051.2

990.0

990.0

1,150.0

iv) Taxes on Goods and Passengers

6,961.0

6,160.0

6,160.0

7,000.0

1,607.3

1,470.1

1,470.1

1,620.1

v) Taxes and Duties on Electricity

4,169.1

5,388.1

5,543.1

6,000.0

–

–

–

–

vi) Entertainment Tax

68.6

44.7

42.9

42.9

371.1

450.0

450.0

400.0

vii) Other Taxes and Duties

–

–

–

–

909.3

1,750.0

1,249.8

1,400.0

B. Share in Central Taxes (i to ix)

43,806.4

48,058.8

51,702.4

62,043.4

4,274.2

5,565.7

5,565.7

6,122.5

i) Corporation Tax

18,028.1

19,398.7

21,560.2

25,872.2

1,759.3

2,255.7

2,255.7

2,481.3

ii) Income Tax

10,042.4

9,452.1

9,586.9

11,504.3

980.0

1,209.2

1,209.2

1,330.1

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-0.1

-1.1

-1.1

-1.2

–

–

–

–

v) Taxes on Wealth

40.8

18.5

47.1

56.5

4.0

1.5

1.5

1.7

vi) Customs

6,131.0

8,029.2

8,355.0

10,026.0

598.3

936.2

936.2

1,029.8

vii) Union Excise Duties

4,938.6

5,416.4

6,804.9

8,165.9

481.9

592.0

592.0

651.2

viii) Service Tax

4,625.6

5,746.7

5,351.2

6,421.4

450.7

571.3

571.3

628.4

ix) Other Taxes and Duties on Commodities and Services

–

-1.8

-1.8

-1.8

–

-0.2

-0.2

–

II. NON-TAX REVENUE (C+D)

66,497.4

82,149.9

89,545.2

97,751.1

19,105.1

22,282.6

26,325.9

27,126.4

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

30,430.0

43,214.5

40,006.5

43,108.7

17,312.0

15,681.6

20,597.3

22,627.3

1. Interest Receipts

2,207.0

1,989.7

2,326.3

2,327.5

136.4

26.3

22.8

22.4

2. Dividends and Profits

4.4

1.0

30.0

30.0

11.5

4.8

4.1

4.2

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

(` Million)

Item

CHHATTISGARH

GOA

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

1,362.9

1,578.9

587.0

591.2

3,072.5

511.4

694.5

733.5

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix)

440.6

456.8

383.1

314.3

1,128.1

1,029.9

1,306.4

1,493.6

i) Education, Sports, Art and Culture

52.3

40.7

32.2

38.5

109.6

73.2

80.2

102.3

ii) Medical and Public Health

74.8

174.0

174.2

76.4

59.8

58.6

73.3

70.5

iii) Family Welfare

2.0

1.5

1.5

2.0

–

–

–

–

iv) Housing

22.2

42.5

22.2

42.5

4.9

2.1

2.3

2.5

v) Urban Development

25.1

7.5

7.5

7.5

216.1

150.5

400.5

300.5

vi) Labour and Employment

78.7

103.0

60.3

62.3

32.0

28.8

29.9

30.7

vii) Social Security and Welfare

13.7

0.6

0.6

0.6

1.6

2.9

2.1

2.2

viii) Water Supply and Sanitation

78.5

66.0

66.0

66.0

703.8

713.5

717.9

984.6

ix) Others

93.2

21.0

18.5

18.5

0.2

0.2

0.2

0.2

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

26,415.1

39,188.1

36,680.2

39,845.7

12,963.6

14,109.2

18,569.5

20,373.7

i) Crop Husbandry

73.1

64.3

65.3

74.3

15.4

16.0

15.0

15.7

ii) Animal Husbandry

38.5

35.5

38.5

40.7

11.1

9.0

12.5

16.2

iii) Fisheries

20.9

15.8

17.8

19.3

21.4

23.1

26.5

22.0

iv) Forestry and Wildlife

3,458.5

4,350.0

4,000.0

4,500.0

27.3

28.0

28.0

29.1

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

54.2

40.0

45.0

45.0

11.5

5.0

5.4

6.0

viii) Major and Medium Irrigation Projects

59.6

11.5

4.1

4.1

0.5

0.6

0.4

0.5

viii) Major and Medium Irrigation Projects

1,053.7

1,512.3

2,854.1

2,827.1

105.7

151.1

94.5

131.1

ix) Minor Irrigation

3,796.1

7,910.0

6,566.2

7,172.8

66.9

87.1

293.9

78.2

x) Power

1,000.0

4,000.0

1,000.0

1,000.0

9,413.0

10,722.7

10,722.3

12,640.6

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

11.3

14.4

14.4

15.3

41.9

27.6

52.5

71.2

xiii) Industries@

16,622.9

21,082.2

21,619.5

24,030.0

2,941.8

2,768.6

7,019.1

7,020.5

xiv) Ports and Light Houses

–

–

–

–

201.3

172.5

203.8

222.2

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

–

–

–

–

6.4

5.5

6.0

8.0

xvii) Others*

226.4

152.1

455.4

117.2

99.2

92.4

89.6

112.4

D.

Grants from the Centre (1 to 5)

36,067.4

38,935.4

49,538.7

54,642.5

1,793.1

6,601.0

5,728.6

4,499.1

1. State Plan Schemes

15,307.1

18,176.0

23,796.4

29,739.1

1,793.1

6,601.0

5,728.6

4,499.1

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

1,511.4

2,245.3

3,159.3

3,012.4

–

–

–

–

3. Centrally Sponsored Schemes

5,670.6

10,967.7

9,947.5

10,637.0

–

–

–

–

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

13,578.3

7,546.5

12,635.5

11,254.0

–

–

–

–

a) Statutory Grants

–

–

–

–

–

–

–

–

b) Grants for relief on account of Natural Calamities

–

–

–

–

–

–

–

–

c) Others

13,578.3

7,546.5

12,635.5

11,254.0

–

–

–

–

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

(` Million)

Item

GUJARAT

HARYANA

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

416,723.6

494,765.3

524,536.4

598,857.5

209,926.7

245,408.4

275,967.4

320,181.8

I. TAX REVENUE (A+B)

326,311.6

368,609.0

414,684.5

463,189.0

149,939.7

186,630.0

196,534.6

227,720.0

A. State’s Own Tax Revenue (1 to 3)

267,402.4

302,609.0

346,684.5

390,459.0

132,195.1

164,692.9

173,520.7

200,068.9

1. Taxes on Income (i+ii)

1,968.7

1,950.0

2,272.4

2,499.6

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

1,968.7

1,950.0

2,272.4

2,499.6

–

–

–

–

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

38,416.7

39,785.0

51,273.2

69,400.7

13,029.9

19,137.9

19,155.7

23,660.9

i) Land Revenue

11,612.0

11,075.0

15,000.0

18,000.0

94.3

137.9

155.7

160.9

ii) Stamps and Registration Fees

25,567.2

27,500.0

34,999.8

50,000.0

12,935.7

19,000.0

19,000.0

23,500.0

iii) Urban Immovable Property Tax

1,237.5

1,210.0

1,273.4

1,400.7

–

–

–

–

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

227,017.0

260,874.0

293,138.9

318,558.7

119,165.1

145,555.0

154,365.0

176,408.0

i) Sales Tax (a to f)

181,997.9

210,000.0

239,957.7

260,000.0

90,323.7

115,000.0

123,000.0

141,000.0

a) State Sales Tax/VAT

151,160.0

168,900.0

177,823.1

218,130.0

79,072.2

100,500.0

108,226.8

123,220.0

b) Central Sales Tax

25,485.9

35,000.0

56,608.9

33,750.0

10,901.7

14,500.0

14,773.2

17,780.0

c) Sales Tax on Motor Spirit and Lubricants

4,964.5

6,000.0

5,464.9

8,000.0

0.4

–

–

–

d) Surcharge on Sales Tax

1.9

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

0.3

–

–

–

–

–

–

–

f) Other Receipts

385.3

100.0

60.8

120.0

349.3

–

–

–

ii) State Excise

659.4

580.0

622.2

665.8

20,590.2

21,000.0

22,000.0

24,000.0

iii) Taxes on Vehicles

15,426.4

16,750.0

17,250.0

19,000.0

2,770.7

3,500.0

3,500.0

5,150.0

iv) Taxes on Goods and Passengers

69.1

2,750.0

2,750.0

2,800.0

3,914.5

4,250.0

4,000.0

4,250.0

v) Taxes and Duties on Electricity

26,436.5

27,535.0

29,000.0

32,000.0

1,195.8

1,400.0

1,430.0

1,550.0

vi) Entertainment Tax

472.8

500.0

546.1

805.0

355.5

345.0

365.0

379.5

vii) Other Taxes and Duties

1,954.9

2,759.0

3,013.0

3,287.9

14.7

60.0

70.0

78.5

B. Share in Central Taxes (i to ix)

58,909.2

66,000.0

68,000.0

72,730.0

17,744.7

21,937.1

23,013.9

27,651.1

i) Corporation Tax

24,243.6

24,301.0

25,301.0

26,808.5

7,302.3

9,147.8

9,647.8

11,172.1

ii) Income Tax

13,504.7

13,725.7

13,725.7

15,150.5

4,067.8

4,067.7

4,567.7

5,495.0

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

54.9

24.0

24.0

26.5

16.5

20.0

20.0

21.0

vi) Customs

8,244.7

12,029.0

12,529.0

13,231.9

2,483.4

3,545.0

3,545.0

4,681.7

vii) Union Excise Duties

6,641.2

7,872.7

8,372.7

8,660.0

2,000.4

2,887.3

2,964.1

3,570.7

viii) Service Tax

6,219.9

8,047.6

8,047.6

8,852.6

1,873.3

2,269.3

2,269.3

2,710.6

ix) Other Taxes and Duties on Commodities and Services

0.2

–

–

–

1.0

–

–

–

II. NON-TAX REVENUE (C+D)

90,412.0

126,156.3

109,851.9

135,668.5

59,986.9

58,778.4

79,432.8

92,461.8

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

54,517.0

61,837.4

51,068.7

60,154.4

27,414.0

35,485.3

37,924.0

42,870.8

1. Interest Receipts

4,194.4

5,940.0

5,940.0

6,415.2

6,678.8

8,647.0

8,033.0

8,164.9

2. Dividends and Profits

767.2

540.0

540.0

770.4

96.0

37.7

90.5

107.0

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

(` Million)

Item

GUJARAT

HARYANA

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

11,725.9

9,493.3

4,783.3

9,157.1

2,718.0

2,682.4

2,848.6

3,031.6

of which: State Lotteries

–

–

–

–

–

0.3

0.3

0.3

4.

Social Services ( i to ix)

4,879.8

7,280.4

7,280.4

7,862.8

5,023.1

10,171.3

14,987.5

17,758.3

i) Education, Sports, Art and Culture

1,013.1

1,734.4

1,734.4

1,873.2

2,851.0

1,544.0

2,844.2

2,994.7

ii) Medical and Public Health

624.0

1,407.2

1,407.2

1,519.8

302.3

849.9

958.9

1,029.9

iii) Family Welfare

56.9

136.7

136.7

147.6

0.3

1.2

1.0

1.2

iv) Housing

107.7

370.5

370.5

400.1

20.7

25.0

25.0

30.0

v) Urban Development

842.1

1,154.9

1,154.9

1,247.3

1,337.0

7,000.0

10,500.0

13,000.0

vi) Labour and Employment

1,622.0

1,599.6

1,599.6

1,727.5

150.0

144.0

160.0

170.0

vii) Social Security and Welfare

56.5

30.2

30.2

32.7

44.7

96.7

94.3

111.7

viii) Water Supply and Sanitation

11.3

31.8

31.8

34.3

300.2

477.0

370.0

385.0

ix) Others

546.2

815.1

815.1

880.3

17.1

33.5

34.1

35.8

5.

Fiscal Services

1.1

0.9

0.9

1.0

–

–

–

–

6.

Economic Services ( i to xvii )

32,948.6

38,582.8

32,524.1

35,947.9

12,898.0

13,946.8

11,964.4

13,809.0

i) Crop Husbandry

88.8

119.4

119.4

129.0

47.0

49.5

49.5

52.5

ii) Animal Husbandry

63.2

83.7

83.7

90.4

44.5

31.5

41.5

41.6

iii) Fisheries

78.3

75.1

75.1

81.1

24.4

22.5

30.0

32.5

iv) Forestry and Wildlife

397.6

450.4

450.4

486.4

561.3

400.0

600.0

610.0

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

182.7

233.2

233.2

251.9

68.7

119.0

85.0

111.5

viii) Major and Medium Irrigation Projects

0.2

0.7

0.7

0.8

23.7

15.1

15.1

16.5

viii) Major and Medium Irrigation Projects

5,046.2

5,400.0

5,400.0

6,291.9

2,185.6

1,884.4

1,884.4

1,424.4

ix) Minor Irrigation

90.1

162.0

162.0

417.3

1.8

1.5

1.5

1.6

x) Power

0.2

–

–

–

25.7

63.0

63.0

65.0

xi) Petroleum

0.1

0.3

0.3

0.3

–

–

–

–

xii) Village and Small Industries

70.9

128.8

128.8

139.1

21.1

25.0

27.0

28.5

xiii) Industries@

21,487.8

24,378.9

19,320.2

20,337.3

2,475.4

2,000.4

7.2

8.0

xiv) Ports and Light Houses

3,444.1

5,400.0

4,400.0

5,400.0

–

–

–

–

xv) Road Transport

–

–

–

–

6,995.7

9,000.0

8,750.0

11,000.0

xvi) Tourism

3.9

4.3

4.3

4.7

34.2

29.1

38.0

30.0

xvii) Others*

1,994.5

2,146.0

2,146.0

2,317.7

388.7

305.8

372.2

386.9

D.

Grants from the Centre (1 to 5)

35,895.0

64,318.9

58,783.2

75,514.1

32,573.0

23,293.1

41,508.8

49,591.1

1. State Plan Schemes

18,012.2

37,953.7

30,038.2

38,011.5

9,203.7

7,138.9

11,324.5

14,421.7

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

559.8

15.5

15.5

15.5

508.7

3,320.3

3,245.1

4,064.5

3. Centrally Sponsored Schemes

8,949.1

20,697.2

21,375.6

21,989.9

6,687.2

9,510.5

10,569.3

12,554.5

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

8,373.9

5,652.5

7,353.9

15,497.2

16,173.3

3,323.4

16,369.9

18,550.4

a) Statutory Grants

5,754.9

–

–

–

–

–

–

–

b) Grants for relief on account of Natural Calamities

2,243.6

2,242.5

3,825.9

4,014.2

1,673.9

1,133.9

1,496.8

1,569.1

c) Others

375.5

3,410.0

3,528.0

11,483.0

14,499.5

2,189.5

14,873.1

16,981.3