(Rs. lakh)

CHHATTISGARH

GOA

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

437,570

538,446

582,017

732,771

187,253

229,554

233,818

247,356

I

TAX REVENUES (A+B)

316,893

360,929

376,053

430,909

67,716

86,924

85,304

89,714

A.

State’s own Tax Revenue(1 to 3)

199,313

213,041

228,904

265,278

56,934

72,792

72,792

76,573

1

Taxes on Income (i+ii)

4,762

6,125

5,627

6,125

—

—

—

—

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

4,762

6,125

5,627

6,125

—

—

—

—

2

Taxes on Property and Capital

transactions (i to iii)

13,792

20,550

17,586

21,152

3,392

4,831

4,831

4,655

i)

Land Revenue

1,657

6,240

586

1,152

754

596

596

655

ii)

Stamps and Registration fees

12,135

14,310

17,000

20,000

2,638

4,235

4,235

4,000

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

180,759

186,366

205,691

238,001

53,542

67,961

67,961

71,918

i)

Sales Tax (a to f)

94,009

91,826

105,278

126,775

40,147

52,500

52,500

56,500

a) State Sales Tax

49,436

58,228

77,916

94,000

35,867

49,585

49,585

53,850

b) Central Sales Tax

37,619

33,598

27,362

32,775

3,610

2,755

2,755

2,504

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

358

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

6,954

—

—

—

312

160

160

146

ii)

State Excise

31,361

39,001

39,001

42,901

4,613

6,000

6,000

5,500

iii)

Taxes on Vehicles

12,488

12,000

12,430

15,000

3,283

3,960

3,960

4,600

iv)

Taxes on Goods and Passengers

19,627

17,500

23,381

27,025

3,619

2,543

2,543

2,797

v)

Taxes and Duties on Electricity

22,606

25,101

24,662

25,267

—

—

—

—

vi)

Entertainment Tax

114

822

822

905

272

440

440

350

vii)

Other Taxes and Duties

554

116

117

128

1,608

2,518

2,518

2,171

B.

Share in Central Taxes

117,580

147,888

147,149

165,631

10,782

14,132

12,512

13,141

II

NON-TAX REVENUE (C+D)

120,677

177,517

205,964

301,862

119,537

142,630

148,514

157,642

C.

State’s own Non-Tax Revenue (1 to 6)

72,238

87,339

89,229

111,462

113,608

135,393

141,122

150,364

1

Interest Receipts

4,911

5,671

7,481

6,948

217

556

556

612

2

Dividends and Profits

500

2,020

2,177

5,041

44

355

355

352

3

General Services

3,061

2,987

3,531

4,025

61,244

70,309

70,308

71,518

of which: State lotteries

—

—

—

—

59,405

69,560

69,560

70,560

4

Social Services (i to viii)

2,491

985

1,209

1,251

6,251

8,268

8,268

8,483

i)

Education, Sports, Art and Culture

251

91

109

113

208

330

330

398

ii)

Medical, Public Health and

Family Welfare

333

485

488

495

467

733

733

805

iii)

Housing

163

66

176

185

26

9

9

10

iv)

Urban Development

9

23

27

30

2

—

—

—

(Rs. lakh)

CHHATTISGARH

GOA

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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

154

129

160

165

221

194

194

198

vi)

Social Security and Welfare

96

2

2

2

13

1

1

1

vii)

Water Supply and Sanitation

119

143

200

210

5,314

7,000

7,000

7,000

viii)Others

1,366

46

47

51

—

1

1

71

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services (i to xvii)

61,275

75,676

74,831

94,197

45,852

55,905

61,635

69,399

i)

Crop Husbandry

293

286

306

338

69

143

143

157

ii)

Animal Husbandry

81

102

115

120

75

100

100

110

iii)

Fisheries

47

47

41

47

65

80

80

125

iv)

Forestry and Wildlife

9,893

13,143

11,536

11,677

118

220

220

300

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

358

275

363

521

37

23

23

25

vii)

Other Agricultural Programmes

144

96

96

96

17

6

6

7

viii) Major and Medium Irrigation projects

3,820

9,499

6,555

8,344

1,370

1,447

1,447

1,648

ix)

Minor Irrigations

518

1,467

1,294

1,501

20

85

85

94

x)

Power

—

—

—

—

41,840

49,500

55,000

62,100

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

60

50

51

51

14

50

50

55

xiii)Industries@

45,451

50,033

53,950

70,936

1,314

2,000

2,000

2,200

xiv)

Ports and Light Houses

—

—

—

—

330

270

500

600

xv)

Road Transport

—

—

—

—

—

—

—

—

xvi)

Tourism

—

—

—

—

53

150

150

215

xvii) Others*

610

678

524

566

530

1,831

1,831

1,763

D.

Grants from the Centre (1 to 5)

48,439

90,178

116,735

190,400

5,929

7,237

7,392

7,278

1

State Plan Schemes

14,947

21,887

36,980

41,024

2,429

3,069

3,392

3,391

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

6,449

41,099

50,202

81,356

185

633

593

782

3

Centrally Sponsored Schemes

8,708

9,482

9,981

51,992

2,111

2,405

2,277

1,970

4

NEC/Special Plan Scheme

—

—

—

—

10

—

—

—

5

Non-Plan Grants (a to c)

18,335

17,710

19,572

16,028

1,194

1,130

1,130

1,135

a) Statutory Grants

—

—

—

—

—

—

—

—

b) Grants for relief on account

of Natural Calamities

—

—

—

—

—

—

—

—

c) Others

18,335

17,710

19,572

16,028

1,194

1,130

1,130

1,135

(Rs. lakh)

GUJARAT

HARYANA

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

1,598,606

1,869,495

1,716,141

1,874,485

760,055

892,511

878,191

981,062

I

TAX REVENUES (A+B)

1,073,486

1,201,742

1,094,131

1,184,083

542,144

610,837

618,733

695,202

A.

State’s own Tax Revenue (1 to 3)

924,681

1,034,513

926,902

1,010,034

497,243

554,919

560,573

631,227

1

Taxes on Income (i+ii)

9,331

12,680

10,000

10,000

124

107

82

90

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

9,331

12,680

10,000

10,000

124

107

82

90

2

Taxes on Property and Capital

transactions (i to iii)

62,715

68,150

63,805

67,336

50,758

54,927

59,900

65,550

i)

Land Revenue

8,695

13,000

8,655

8,770

1,929

5,427

5,900

6,050

ii)

Stamps and Registration fees

53,941

55,000

55,000

58,366

48,829

49,500

54,000

59,500

iii)

Urban immovable Property Tax

79

150

150

200

—

—

—

—

3

Taxes on commodities and services

(i to vii)

852,635

953,683

853,097

932,698

446,361

499,885

500,591

565,587

i)

Sales Tax (a to f)

585,740

660,000

594,000

650,000

294,481

345,000

330,000

379,500

a) State Sales Tax

366,174

386,800

370,100

386,800

211,396

240,037

230,201

264,731

b) Central Sales Tax

101,571

130,000

113,300

120,000

83,815

104,963

99,799

114,769

c) Sales Tax on Motor Spirit

and Lubricants

110,249

141,500

110,200

140,700

—

—

—

—

d) Surcharge on Sales Tax

1,002

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

1,009

—

—

—

—

—

—

—

f) Other Receipts

5,735

1,700

400

2,500

-730

—

—

—

ii)

State Excise

4,732

5,040

5,040

5,645

87,539

94,000

92,500

101,800

iii)

Taxes on Vehicles

67,663

78,400

78,400

83,000

10,363

10,500

11,500

12,100

iv)

Taxes on Goods and Passengers

9,911

15,000

15,600

15,000

49,856

43,500

60,000

65,500

v)

Taxes and Duties on Electricity

165,652

173,543

140,357

159,053

2,948

5,300

5,006

5,007

vi)

Entertainment Tax

6,480

6,000

6,000

6,000

799

935

935

1,030

vii)

Other Taxes and Duties

12,457

15,700

13,700

14,000

375

650

650

650

B.

Share in Central Taxes

148,805

167,229

167,229

174,049

44,901

55,918

58,160

63,975

II

NON-TAX REVENUE (C+D)

525,120

667,753

622,010

690,402

217,911

281,674

259,458

285,860

C.

State’s own Non-Tax Revenue (1 to 6)

376,094

427,940

390,032

451,375

166,607

195,264

187,741

204,782

1

Interest Receipts

159,430

175,000

186,667

197,384

33,287

42,430

42,517

49,434

2

Dividends and Profits

2,752

3,000

3,000

3,360

40

252

316

251

3

General Services

79,639

78,803

38,014

60,475

51,834

61,766

59,266

59,698

of which: State lotteries

—

—

—

—

38,829

51,175

45,095

49,977

4

Social Services (i to viii)

26,365

16,454

21,828

30,105

14,614

16,666

16,406

17,318

i)

Education, Sports, Art and Culture

3,935

4,396

4,396

4,650

2,140

2,811

2,771

2,854

ii)

Medical, Public Health and

Family Welfare

4,763

6,057

6,057

6,291

2,872

2,947

3,200

3,350

iii)

Housing

709

1,139

1,139

1,041

128

162

162

180

iv)

Urban Development

620

850

540

850

5,338

5,950

6,000

6,500

(Rs. lakh)

GUJARAT

HARYANA

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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

857

1,349

750

1,349

414

472

430

450

vi)

Social Security and Welfare

322

314

314

345

788

949

400

362

vii)

Water Supply and Sanitation

50

67

50

50

2,870

3,276

3,350

3,525

viii)Others

15,109

2,282

8,582

15,529

64

99

93

97

5

Fiscal Services

3

5

5

5

—

—

—

—

6

Economic Services (i to xvii)

107,905

154,678

140,518

160,046

66,832

74,150

69,236

78,081

i)

Crop Husbandry

765

825

800

825

266

307

295

310

ii)

Animal Husbandry

283

325

300

312

136

210

180

200

iii)

Fisheries

224

260

240

251

75

117

77

124

iv)

Forestry and Wildlife

2,834

2,479

2,479

2,776

2,453

2,995

2,575

2,705

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

1,284

1,435

1,435

1,402

527

570

558

590

vii)

Other Agricultural Programmes

4

9

5

5

434

422

250

270

viii) Major and Medium Irrigation projects

13,209

28,560

18,560

28,560

6,851

7,700

7,700

8,085

ix)

Minor Irrigations

280

300

305

330

11

—

—

—

x)

Power

1

22

2

2

215

—

189

200

xi)

Petroleum

—

1

1

1

—

—

—

—

xii)

Village and Small Industries

21

80

100

30

22

97

95

100

xiii)Industries@

73,745

112,135

107,636

112,501

14,003

19,502

12,502

19,502

xiv)

Ports and Light Houses

9,181

3,848

4,319

4,507

—

—

—

—

xv)

Road Transport

—

1

8

15

41,074

41,449

43,935

45,050

xvi)

Tourism

—

2

1

1

96

89

85

100

xvii) Others*

6,074

4,396

4,327

8,528

669

692

795

845

D.

Grants from the Centre (1 to 5)

149,026

239,813

231,978

239,027

51,304

86,410

71,717

81,078

1

State Plan Schemes

75,372

165,732

123,762

130,238

19,486

18,011

18,015

16,493

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—