(Rs Lakh)

CHHATTISGARH

GOA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

541,730

732,771

652,570

736,544

183,301

247,356

176,091

262,711

I

TAX REVENUES (A+B)

367,735

430,909

415,462

491,916

71,681

89,715

88,016

96,757

A.

State’s own Tax Revenue(1 to 3)

232,744

265,277

263,326

304,351

60,219

76,574

74,875

83,616

1

Taxes on Income (i+ii)

4,241

6,125

6,125

4,610

—

—

—

—

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

4,241

6,125

6,125

4,610

—

—

—

—

2

Taxes on Property and Capital

transactions (i to iii)

16,066

21,152

18,152

21,537

2,927

4,655

4,655

4,699

i)

Land Revenue

1,256

1,152

1,152

1,537

271

655

655

699

ii)

Stamps and Registration fees

14,810

20,000

17,000

20,000

2,656

4,000

4,000

4,000

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

212,437

238,000

239,049

278,205

57,292

71,919

70,220

78,917

i)

Sales Tax (a to f)

110,243

126,775

126,775

149,270

43,919

56,500

54,000

60,000

a) State Sales Tax

75,908

94,000

94,000

111,579

38,942

53,850

51,542

56,996

b) Central Sales Tax

33,435

32,775

32,775

37,691

4,026

2,504

2,304

2,535

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

675

—

21

322

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

900

—

—

—

276

146

133

147

ii)

State Excise

36,173

42,901

42,901

50,000

4,678

5,500

5,500

6,050

iii)

Taxes on Vehicles

15,781

15,000

15,330

18,000

3,678

4,600

4,600

5,500

iv)

Taxes on Goods and Passengers

25,155

27,025

27,025

29,728

3,047

2,797

3,597

4,848

v)

Taxes and Duties on Electricity

24,433

25,267

25,986

30,071

—

—

—

—

vi)

Entertainment Tax

—

905

904

995

235

350

350

385

vii)

Other Taxes and Duties

652

127

129

141

1,735

2,172

2,173

2,134

B.

Share in Central Taxes

134,990

165,632

152,136

187,565

11,462

13,141

13,141

13,141

II

NON-TAX REVENUE (C+D)

173,995

301,862

237,108

244,627

111,620

157,641

88,075

165,954

C.

State’s own Non-Tax Revenue (1 to 6)

95,655

111,462

112,910

128,158

103,917

150,363

80,328

155,356

1

Interest Receipts

9,565

6,948

13,454

13,519

213

612

612

673

2

Dividends and Profits

2,557

5,041

5,037

10,037

19

352

352

387

3

General Services

8,324

4,025

5,123

4,931

37,362

71,518

983

71,614

of which: State lotteries

—

—

—

—

35,864

70,560

25

70,560

4

Social Services ( i to viii )

3,183

1,251

1,114

1,197

6,806

8,483

8,483

9,654

i)

Education, Sports, Art and Culture

467

113

118

146

317

398

398

446

ii)

Medical,Public Health and

Family Welfare

254

495

405

420

694

805

805

1,200

iii)

Housing

168

185

190

191

21

10

10

11

iv)

Urban Development

99

30

30

40

9

—

—

—

(Rs Lakh)

CHHATTISGARH

GOA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

142

165

108

110

158

198

198

218

vi)

Social Security and Welfare

477

2

2

2

34

1

1

1

vii)

Water Supply and Sanitation

430

210

210

225

5,571

7,000

7,000

7,700

viii)

Others

1,145

51

51

62

2

71

71

78

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services ( i to xvii )

72,026

94,197

88,182

98,474

59,517

69,398

69,898

73,028

i)

Crop Husbandry

346

338

368

388

93

157

157

173

ii)

Animal Husbandry

156

120

160

142

61

110

110

121

iii)

Fisheries

37

47

48

52

64

125

125

137

iv)

Forestry and Wildlife

10,584

11,677

12,355

15,350

73

300

300

330

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

399

521

405

468

20

25

25

27

vii)

Other Agricultural Programmes

81

96

88

114

2

7

7

8

viii)

Major and Medium Irrigation projects

5,372

8,344

8,382

9,383

426

1,648

1,648

1,813

ix)

Minor Irrigations

458

1,501

1,544

1,617

1,131

94

94

103

x)

Power

—

—

—

—

54,835

62,100

62,600

65,000

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

83

51

40

42

15

55

55

60

xiii)

Industries@

53,875

70,936

64,036

70,041

1,579

2,200

2,200

2,420

xiv)

Ports and Light Houses

—

—

—

—

653

600

600

660

xv)

Road Transport

—

—

—

—

—

—

—

—

xvi)

Tourism

—

—

—

—

70

215

215

237

xvii)

Others*

634

566

757

876

495

1,762

1,762

1,939

D.

Grants from the Centre (1 to 5)

78,340

190,400

124,198

116,470

7,703

7,278

7,747

10,598

1

State Plan Schemes

22,570

41,024

41,440

42,571

5,030

3,391

3,391

6,494

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

25,597

81,356

48,252

26,853

356

782

778

804

3

Centrally Sponsored Schemes

4,497

51,992

13,765

14,312

1,609

1,970

2,443

2,929

4

NEC/ Special Plan Scheme

—

—

—

—

—

—

—

—

5

Non-Plan Grants (a to c)

25,676

16,028

20,740

32,733

708

1,135

1,135

371

a) Statutory Grants

—

—

—

—

—

—

—

—

b) Grants for relief on account

of Natural Calamities

—

—

—

—

196

108

108

113

c) Others

25,676

16,028

20,740

32,733

512

1,027

1,027

258

(Rs Lakh)

GUJARAT

HARYANA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

1,787,533

1,874,485

2,014,583

2,081,367

865,702

981,062

976,936

1,079,140

I

TAX REVENUES (A+B)

1,088,387

1,184,083

1,320,068

1,411,477

630,627

695,202

682,455

751,807

A.

State’s own Tax Revenue(1 to 3)

952,046

1,010,034

1,135,019

1,191,428

554,968

631,227

622,239

691,550

1

Taxes on Income (i+ii)

9,380

10,000

12,000

10,800

—

90

—

—

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

9,380

10,000

12,000

10,800

—

90

—

—

2

Taxes on Property and Capital

transactions (i to iii)

74,625

67,336

89,056

92,575

55,126

65,550

64,550

76,065

i)

Land Revenue

9,519

8,770

8,770

9,675

987

6,050

2,050

6065

ii)

Stamps and Registration fees

64,988

58,366

80,066

82,500

54,139

59,500

62,500

70000

iii)

Urban immovable Property Tax

118

200

220

400

—

—

—

—

3

Taxes on commodities and services

(i to vii)

868,041

932,698

1,033,963

1,088,053

499,842

565,587

557,689

615,485

i)

Sales Tax (a to f)

625,213

650,000

730,000

790,200

333,743

379,500

379,500

425,000

a) State Sales Tax

383,414

386,800

429,500

492,700

247,016

264,731

299,000

350,000

b) Central Sales Tax

115,713

120,000

160,000

152,500

86,727

114,769

80,500

75,000

c) Sales Tax on Motor Spirit

and Lubricants

108,735

140,700

140,000

144,500

—

—

—

—

d) Surcharge on Sales Tax

138

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

2

—

—

—

—

—

—

—

f) Other Receipts

17,211

2,500

500

500

—

—

—

—

ii)

State Excise

4,711

5,645

4,740

5,111

87,872

101,800

93,500

99,500

iii)

Taxes on Vehicles

80,811

83,000

93,570

91,490

11,439

12,100

12,500

13,125

iv)

Taxes on Goods and Passengers

1,109

15,000

18,400

15,747

65,275

65,500

65,500

71,100

v)

Taxes and Duties on Electricity

138,384

159,053

164,053

164,605

87

5,007

5,009

5,010

vi)

Entertainment Tax

4,009

6,000

7,500

6,000

546

1,030

1,030

1,100

vii)

Other Taxes and Duties

13,804

14,000

15,700

14,900

880

650

650

650

B.

Share in Central Taxes

136,341

174,049

185,049

220,049

75,659

63,975

60,216

60,257

II

NON-TAX REVENUE (C+D)

699,146

690,402

694,515

669,890

235,075

285,860

294,481

327,333

C.

State’s own Non-Tax Revenue (1 to 6)

399,558

451,375

536,007

472,693

180,785

204,782

219,744

245,346

1

Interest Receipts

168,488

197,384

232,743

229,990

33,427

49,434

39,452

47,481

2

Dividends and Profits

4,203

3,360

3,360

3,020

173

251

399

420

3

General Services

56,214

60,475

62,650

34,264

64,178

59,698

77,527

97,784

of which: State lotteries

—

—

—

—

40,653

49,977

56,544

74,962

4

Social Services ( i to viii )

24,176

30,105

37,590

32,200

15,469

17,318

20,885

19,473

i)

Education, Sports, Art and Culture

6,750

4,650

4,650

6,000

2,813

2,854

3,019

3,146

ii)

Medical,Public Health and

Family Welfare

3,942

6,291

5,600

5,550

2,883

3,350

3,185

3,212

iii)

Housing

1,072

1,041

2,541

1,114

147

180

165

180

iv)

Urban Development

2,662

850

2,500

2,600

5,074

6,500

9,005

8,000

(Rs Lakh)

GUJARAT

HARYANA

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

1,083

1,349

1,350

1,350

380

450

461

508

vi)

Social Security and Welfare

369

345

370

345

532

362

1,094

397

vii)

Water Supply and Sanitation

122

50

50

125

3,582

3,525

3,760

3,950

viii)

Others

8,176

15,529

20,529

15,116

58

97

196

80

5

Fiscal Services

44

5

5

5

—

—

—

—

6

Economic Services ( i to xvii )

146,433

160,046

199,659

173,214

67,538

78,081

81,481

80,188

i)

Crop Husbandry

545

825

625

600

333

310

310

325

ii)

Animal Husbandry

330

312

312

350

126

200

136

150

iii)

Fisheries

258

251

450

295

62

124

92

129

iv)

Forestry and Wildlife

3,249

2,776

4,776

3,000

2,897

2,705

2,750

2,900

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

1,468

1,402

2,402

1,600

497

590

590

620

vii)

Other Agricultural Programmes

10

5

5

2

188

270

201

226

viii)

Major and Medium Irrigation projects

26,723

28,560

33,560

28,000

5,205

8,085

19,485

8,490

ix)

Minor Irrigations

480

330

330

450

7

—

—

—

x)

Power

511

2

20

2

195

200

200

210

xi)

Petroleum

1

1

1

1

—

—

—

—

xii)

Village and Small Industries

526

80

160

400

61

100

152

160

xiii)

Industries@

107,908

112,135

141,001

120,440

11,891

19,502

9,524

15,003

xiv)

Ports and Light Houses

—

3,848

4,626

4,822

—

—

—

—

xv)

Road Transport

—

1

10

10

45,183

45,050

47,100

50,952

xvi)

Tourism

—

2

1

1

70

100

90

91

xvii)

Others*

4,424

9,516

11,380

13,241

823

845

851

932

D.

Grants from the Centre (1 to 5)

299,588

239,027

158,508

197,197

54,290

81,078

74,737

81,987

1

State Plan Schemes

55,086

130,238