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States : Chhattisgarh, Goa, Gujarat, Haryana

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item CHHATTISGARH GOA
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 320,502.7 486,542.9 490,414.4 579,564.5 64,497.7 80,900.9 80,001.0 99,371.8
I. TAX REVENUE (A+B) 222,229.3 278,076.5 275,936.5 362,992.0 44,310.1 50,925.8 50,025.9 62,679.1
A. State's Own Tax Revenue (1 to 3) 143,427.1 179,262.5 181,267.5 200,858.4 35,824.7 40,755.8 40,755.8 42,864.7
1. Taxes on Income (i+ii) 75.9 62.5 67.5 72.5
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 75.9 62.5 67.5 72.5
2. Taxes on Property and Capital Transactions (i to iii) 12,163.0 17,100.0 17,100.0 18,468.0 8,504.5 7,975.9 7,975.9 7,627.1
i) Land Revenue 2,260.6 4,600.0 4,600.0 4,968.0 4,543.6 2,531.9 2,531.9 2,133.7
ii) Stamps and Registration Fees 9,902.4 12,500.0 12,500.0 13,500.0 3,961.0 5,443.9 5,443.9 5,493.5
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 131,188.2 162,100.0 164,100.0 182,317.9 27,320.1 32,780.0 32,780.0 35,237.5
i) Sales Tax (a to e) 79,295.1 98,000.0 98,000.0 109,980.0 17,080.5 23,038.5 23,038.5 23,700.0
a) State Sales Tax/VAT 69,903.2 81,902.3 81,902.3 92,594.5 16,169.5 21,381.0 21,381.0 22,218.0
b) Central Sales Tax 9,281.7 16,095.4 16,095.4 17,383.0 848.3 1,607.5 1,607.5 1,427.0
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 110.2 2.3 2.3 2.5 62.7 50.0 50.0 55.0
ii) State Excise 25,491.5 31,500.0 31,500.0 35,280.0 2,357.6 2,900.0 2,900.0 3,000.0
iii) Taxes on Vehicles 6,510.7 8,000.0 8,000.0 8,640.0 1,539.1 1,695.2 1,695.2 1,705.2
iv) Taxes on Goods and Passengers 9,454.4 13,350.0 13,350.0 14,418.0 3,864.1 2,602.3 2,602.3 3,132.3
v) Taxes and Duties on Electricity 10,204.4 11,000.0 13,000.0 14,000.0
vi) Entertainment Tax 232.3 250.0 250.0 -0.1 1,095.9 951.5 951.5 1,500.0
vii) Other Taxes and Duties 1,382.9 1,592.5 1,592.5 2,200.0
B. Share in Central Taxes (i to ix) 78,802.2 98,814.0 94,669.0 162,133.6 8,485.4 10,170.0 9,270.1 19,814.4
i) Corporation Tax 26,502.0 34,203.4 32,000.9 53,652.6 2,854.2 3,583.1 3,255.7 6,584.6
ii) Income Tax 17,450.8 21,171.4 21,092.6 39,611.1 1,879.4 1,949.9 2,225.9 4,861.4
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 72.8 85.4 74.2 -1.6 7.8 11.6 0.1 -0.2
vi) Customs 12,857.3 15,967.6 14,842.8 24,903.3 1,384.6 1,879.5 1,482.5 3,056.3
vii) Union Excise Duties 9,080.8 11,242.4 9,823.6 16,196.2 977.8 1,402.2 895.6 1,987.7
viii) Service Tax 12,838.5 16,143.7 16,834.9 27,772.0 1,381.6 1,343.8 1,410.3 3,324.6
ix) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 98,273.3 208,466.4 214,477.9 216,572.5 20,187.6 29,975.0 29,975.1 36,692.8
C. State's Own Non-Tax Revenue (1 to 6) 51,011.7 61,846.2 63,189.8 86,629.9 16,615.6 23,805.1 23,805.2 29,300.2
1. Interest Receipts 3,809.1 3,234.0 3,281.4 2,606.7 141.2 176.5 176.5 275.3
2. Dividends and Profits 142.1 30.0 30.0 30.0 11.1 33.2 33.2 33.4

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item CHHATTISGARH GOA
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 932.2 937.7 1,046.0 1,128.5 1,346.1 2,141.4 2,141.4 2,275.4
of which: State Lotteries 323.8 404.6 404.6 457.5
4. Social Services (i to ix) 1,226.8 576.5 493.9 503.1 1,924.1 2,559.7 2,559.8 2,815.2
i) Education, Sports, Art and Culture 67.8 46.5 29.9 56.5 227.8 162.5 162.5 184.0
ii) Medical and Public Health 198.4 148.0 153.6 162.2 114.9 232.1 232.1 248.7
iii) Family Welfare 1.1 1.5 1.5 1.5
iv) Housing 32.2 45.3 45.3 48.0 9.1 5.0 5.0 7.0
v) Urban Development 42.5 42.5 45.0 468.8 707.2 707.2 765.0
vi) Labour and Employment 153.2 110.0 70.4 74.4 59.4 49.9 49.9 70.6
vii) Social Security and Welfare 37.6 0.7 0.7 0.8 4.2 103.9 103.9 82.0
viii) Water Supply and Sanitation 91.7 77.0 45.0 47.0 1,039.7 1,298.9 1,298.9 1,457.5
ix) Others 644.9 105.0 105.0 67.6 0.3 0.3 0.4 0.4
5. Fiscal Services 0.2
6. Economic Services (i to xvii) 44,901.3 57,067.9 58,338.4 82,361.6 13,193.1 18,894.3 18,894.3 23,900.9
i) Crop Husbandry 97.8 116.5 116.5 128.5 15.8 18.0 18.0 18.0
ii) Animal Husbandry 84.0 55.6 51.0 58.1 18.4 22.9 22.9 26.4
iii) Fisheries 32.9 26.6 26.6 28.2 23.8 28.5 28.5 28.5
iv) Forestry and Wildlife 4,059.1 5,200.0 5,200.0 5,000.0 31.5 34.8 34.8 38.3
v) Plantations
vi) Co-operation 108.3 21.0 21.0 21.0 4.8 6.4 6.4 6.4
vii) Other Agricultural Programmes 24.2 10.5 4.9 5.0 0.7 0.7 0.7 0.7
viii) Major and Medium Irrigation Projects 3,486.4 4,215.0 4,215.0 3,925.3 121.1 132.0 132.0 381.6
ix) Minor Irrigation 4,078.1 5,615.0 5,295.0 2,774.7 138.0 163.6 163.6 123.8
x) Power 11,879.5 13,679.4 13,679.4 14,971.7
xi) Petroleum
xii) Village and Small Industries 32.5 21.0 20.1 22.0 40.9 77.4 77.4 82.4
xiii) Industries@ 32,746.3 41,500.0 43,100.0 70,100.0 464.3 4,002.7 4,002.7 7,427.2
xiv) Ports and Light Houses 43.7 163.7 163.7 194.2
xv) Road Transport
xvi) Tourism 39.4 22.3 22.3 69.0
xvii) Others* 151.7 286.8 288.5 298.7 371.1 542.0 542.0 532.7
D. Grants from the Centre (1 to 5) 47,261.7 146,620.3 151,288.1 129,942.6 3,572.1 6,169.9 6,169.9 7,392.5
1. State Plan Schemes 21,214.7 40,740.0 42,305.4 14,999.1 1,858.8 2,247.7 2,247.7 2,367.7
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 433.4 11,242.9 12,378.1 12,487.3 62.8 241.9 241.9 577.5
3. Centrally Sponsored Schemes 14,994.5 76,988.3 77,423.1 84,970.9 516.8 1,500.8 1,500.8 2,088.0
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 10,619.1 17,649.0 19,181.5 17,485.2 1,133.7 2,179.5 2,179.5 2,359.3
a) Statutory Grants
b) Grants for relief on account of Natural Calamities 38.5 38.5 38.5
c) Others 10,619.1 17,649.0 19,181.5 17,485.2 1,133.7 2,141.0 2,141.0 2,320.8
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item GUJARAT HARYANA
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 799,757.4 1,030,534.1 989,849.6 1,092,951.5 380,120.8 476,901.4 454,191.4 523,121.0
I. TAX REVENUE (A+B) 660,743.0 747,042.9 730,670.1 814,164.6 289,098.4 343,847.1 334,027.5 389,294.0
A. State's Own Tax Revenue (1 to 3) 563,723.7 630,675.1 620,670.1 684,164.6 255,666.0 303,747.5 296,027.5 332,494.0
1. Taxes on Income (i+ii) 2,222.2 2,600.0 2,196.5 3,000.0
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 2,222.2 2,600.0 2,196.5 3,000.0
2. Taxes on Property and Capital Transactions (i to iii) 66,967.2 77,996.3 73,690.6 90,064.6 32,149.0 39,635.0 33,155.0 36,165.0
i) Land Revenue 17,274.1 22,045.0 19,317.2 25,000.0 124.2 135.0 155.0 165.0
ii) Stamps and Registration Fees 47,493.5 54,000.0 52,757.1 59,000.0 32,024.8 39,500.0 33,000.0 36,000.0
iii) Urban Immovable Property Tax 2,199.6 1,951.3 1,616.3 6,064.6
3. Taxes on Commodities and Services (i to vii) 494,534.3 550,078.8 544,783.0 591,100.0 223,517.0 264,112.5 262,872.5 296,329.0
i) Sales Tax (a to e) 409,760.7 470,000.0 452,425.9 498,000.0 167,743.3 199,300.0 199,300.0 228,214.0
a) State Sales Tax/VAT 356,792.1 414,985.0 399,410.9 437,517.7 147,888.4 179,667.8 179,667.8 206,618.6
b) Central Sales Tax 52,908.6 54,890.0 52,890.0 60,344.8 17,608.0 19,632.2 19,632.2 21,595.4
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax 0.4
e) Other Receipts 59.5 125.0 125.0 137.5 2,246.9
ii) State Excise 1,098.2 933.1 1,418.2 1,250.0 36,973.5 43,500.0 43,500.0 45,675.0
iii) Taxes on Vehicles 22,828.1 23,628.4 25,991.5 30,000.0 10,948.6 11,750.0 11,750.0 13,160.0
iv) Taxes on Goods and Passengers 8,335.6 1,102.5 2,156.3 1,350.0 4,974.5 6,500.0 5,200.0 6,000.0
v) Taxes and Duties on Electricity 46,927.7 49,000.0 57,759.6 58,000.0 2,192.0 2,322.5 2,322.5 2,400.0
vi) Entertainment Tax 1,339.2 1,152.8 969.5 948.5 523.7 620.0 715.0 790.0
vii) Other Taxes and Duties 4,244.8 4,262.0 4,062.0 1,551.5 161.5 120.0 85.0 90.0
B. Share in Central Taxes (i to ix) 97,019.3 116,367.7 110,000.0 130,000.0 33,432.4 40,099.6 38,000.0 56,800.0
i) Corporation Tax 32,628.7 41,873.7 35,173.7 40,484.4 11,244.6 13,881.2 12,880.0 19,251.8
ii) Income Tax 21,485.0 24,030.3 24,481.0 28,500.0 7,404.3 8,592.2 8,000.0 11,957.7
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 89.6 882.7 877.7 965.5 30.8 34.7 30.0 45.9
vi) Customs 15,829.6 21,093.8 21,503.8 28,400.0 5,455.3 6,480.3 6,280.0 9,386.8
vii) Union Excise Duties 11,180.1 14,096.2 13,691.2 15,950.3 3,853.0 4,562.7 4,360.0 6,516.9
viii) Service Tax 15,806.3 14,391.0 14,272.6 15,699.8 5,444.4 6,548.5 6,450.0 9,640.9
ix) Other Taxes and Duties on Commodities and Services
II. NON-TAX REVENUE (C+D) 139,014.4 283,491.2 259,179.5 278,786.9 91,022.3 133,054.3 120,163.9 133,827.0
C. State's Own Non-Tax Revenue (1 to 6) 70,183.1 95,139.6 95,139.5 110,375.3 49,750.6 58,665.7 56,774.5 68,853.9
1. Interest Receipts 12,671.8 12,822.1 14,515.4 16,000.0 10,907.1 11,425.1 12,342.9 12,814.1
2. Dividends and Profits 2,774.4 1,200.0 832.4 2,300.0 64.9 83.0 73.4 74.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item GUJARAT HARYANA
2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates) 2013-14 (Accounts) 2014-15 (Budget Estimates) 2014-15 (Revised Estimates) 2015-16 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 5,149.4 5,388.0 5,015.4 5,819.1 5,855.0 4,113.2 4,451.5 4,344.8
of which: State Lotteries 0.3 0.3
4. Social Services (i to ix) 12,170.9 12,732.1 13,790.8 15,954.9 16,876.6 20,561.9 21,734.5 22,420.0
i) Education, Sports, Art and Culture 4,246.0 4,989.5 4,701.3 6,250.0 3,189.4 5,278.3 6,881.5 5,967.7
ii) Medical and Public Health 1,118.7 1,197.8 2,075.7 2,170.0 1,480.7 1,796.1 1,617.7 2,234.3
iii) Family Welfare 86.0 80.2 73.4 80.0 0.4 1.2 1.2 1.3
iv) Housing 1,387.4 761.6 1,309.1 1,300.0 28.1 32.5 32.5 34.0
v) Urban Development 882.4 773.4 398.6 835.3 11,045.4 12,200.0 12,200.0 13,000.0
vi) Labour and Employment 3,645.4 4,451.7 4,498.0 4,528.8 193.2 229.7 229.7 241.2
vii) Social Security and Welfare 101.3 132.0 116.1 125.0 358.1 489.5 350.0 400.0
viii) Water Supply and Sanitation 14.5 9.1 18.9 18.9 553.9 500.0 400.0 514.0
ix) Others 689.2 336.8 599.7 646.9 27.3 34.6 21.9 27.5
5. Fiscal Services 1.5 1.5 1.2 1.5
6. Economic Services (i to xvii) 37,415.1 62,995.9 60,984.3 70,299.8 16,047.0 22,482.5 18,172.3 29,201.0
i) Crop Husbandry 846.9 387.1 777.6 850.0 271.7 90.0 255.7 157.5
ii) Animal Husbandry 950.0 889.2 1,343.4 1,500.0 152.6 15.6 21.0 16.3
iii) Fisheries 140.1 143.8 553.0 700.0 20.7 32.0 32.0 32.5
iv) Forestry and Wildlife 600.4 497.9 491.7 650.0 373.7 400.0 400.0 400.0
v) Plantations
vi) Co-operation 248.3 291.8 222.4 300.0 62.9 51.5 52.9 51.0
vii) Other Agricultural Programmes 164.4 74.0 896.2 1,000.0 92.7 13.9 13.9 14.6
viii) Major and Medium Irrigation Projects 8,975.1 9,042.0 10,519.2 12,000.0 950.4 1,565.0 1,565.0 1,567.5
ix) Minor Irrigation 167.1 151.7 177.0 300.0 1.3 1.5 1.5 1.6
x) Power 86.8 98.9 9.8 11.0 82.2 52.0 80.0
xi) Petroleum 0.1 0.1 0.1 0.1 0.3
xii) Village and Small Industries 118.2 153.4 455.1 493.5 27.2 20.0 20.0 20.0
xiii) Industries@ 15,993.4 41,727.7 35,760.3 41,790.0 791.7 5,001.4 401.8 10,001.0
xiv) Ports and Light Houses 6,368.4 6,487.3 7,299.3 8,000.0
xv) Road Transport 10,975.4 13,100.0 13,000.0 14,500.0
xvi) Tourism 0.9 0.4 0.4 0.5 35.6 30.0 40.0 20.0
xvii) Others* 2,755.0 3,050.6 2,478.8 2,704.7 2,208.5 2,109.6 2,288.5 2,419.0
D. Grants from the Centre (1 to 5) 68,831.3 188,351.6 164,040.0 168,411.6 41,271.8 74,388.6 63,389.4 64,973.2
1. State Plan Schemes 26,044.6 45,276.7 108,687.4 112,686.8 8,566.6 11,555.3 8,360.0 3,354.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 582.1 1,000.0 1,000.0 1,000.0 629.9 26,675.5 25,175.0 32,526.4
3. Centrally Sponsored Schemes 21,412.5 106,632.4 18,910.1 19,282.4 9,513.6 12,377.9 12,955.5 14,818.3
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 20,792.1 35,442.5 35,442.5 35,442.5 22,561.7 23,779.9 16,899.0 14,274.5
a) Statutory Grants 7,891.4 15,805.0 15,805.0 15,805.0 2,160.1 50.0
b) Grants for relief on account of Natural Calamities 4,359.5 4,637.5 4,637.5 4,637.5 2,404.7 2,344.8 4,271.8 2,770.0
c) Others 8,541.3 15,000.0 15,000.0 15,000.0 17,997.0 21,385.1 12,627.2 11,504.5
See 'Notes to Appendix I'.

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