(Rs. Lakh)

CHHATTISGARH

GOA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

595,932

736,544

745,757

788,117

162,313

262,711

193,870

287,295

I.

TAX REVENUES (A+B)

415,795

491,916

500,725

547,890

84,584

96,757

100,567

116,624

A.

State’s Own Tax Revenue (1 to 3)

258,825

304,351

304,484

341,516

71,025

83,616

83,616

91,978

1.

Taxes on Income (i+ii)

4,296

4,610

4,570

5,075

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

4,296

4,610

4,570

5,075

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

17,468

21,537

20,891

23,320

3,424

4,700

4,700

5,170

i)

Land Revenue

381

1,537

890

819

528

700

700

770

ii)

Stamps and Registration fees

17,087

20,000

20,001

22,501

2,896

4,000

4,000

4,400

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

237,061

278,205

279,023

313,121

67,601

78,916

78,916

86,808

i)

Sales Tax (a to f)

129,862

149,270

149,270

174,581

50,236

60,000

60,000

66,000

a) State Sales Tax

98,454

111,579

111,579

131,236

44,328

56,996

56,996

62,699

b) Central Sales Tax

30,939

37,691

37,691

43,345

3,884

2,535

2,535

2,785

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

1,713

322

322

354

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

469

–

–

–

311

147

147

162

ii)

State Excise

40,235

50,000

49,940

52,500

5,344

6,050

6,050

6,655

iii)

Taxes on Vehicles

16,707

18,000

17,994

20,301

5,076

5,500

5,500

6,050

iv)

Taxes on Goods and Passengers

23,008

29,728

31,079

32,633

4,114

4,848

4,848

5,333

v)

Taxes and Duties on Electricity

26,837

30,071

30,275

32,596

–

–

–

–

vi)

Entertainment Tax

209

995

407

448

211

385

385

424

vii)

Other Taxes and Duties

203

141

58

62

2,620

2,133

2,133

2,346

B.

Share in Central Taxes

156,970

187,565

196,241

206,374

13,559

13,141

16,951

24,646

II.

NON-TAX REVENUE (C+D)

180,137

244,627

245,032

240,227

77,729

165,954

93,303

170,671

C.

State’s Own Non-Tax Revenue (1 to 6)

112,441

128,158

117,685

123,192

72,474

155,356

80,038

157,368

1.

Interest Receipts

12,246

13,519

9,399

9,624

221

673

673

740

2.

Dividends and Profits

3,482

10,037

10,037

10,037

3

387

387

426

3.

General Services

9,893

4,931

4,777

5,137

906

71,614

1,056

70,476

of which: State lotteries

–

–

–

–

–

70,560

2

69,317

4.

Social Services ( i to viii )

2,371

1,197

1,560

1,570

7,591

9,654

9,654

10,620

i)

Education, Sports, Art and Culture

455

146

167

181

1,151

446

446

491

ii)

Medical, Public Health and

Family Welfare

260

420

482

536

730

1,200

1,200

1,320

(Rs. Lakh)

CHHATTISGARH

GOA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

169

191

236

237

23

11

11

12

iv)

Urban Development

142

40

40

40

2

–

–

–

v)

Labour and Employment

175

110

112

150

195

218

218

240

vi)

Social Security and Welfare

106

2

6

6

22

1

1

1

vii)

Water Supply and Sanitation

522

225

215

217

5,466

7,700

7,700

8,470

viii)

Others

542

62

302

203

2

78

78

86

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

84,449

98,474

91,912

96,824

63,753

73,028

68,268

75,106

i)

Crop Husbandry

279

388

388

420

99

173

173

190

ii)

Animal Husbandry

96

142

159

169

74

121

121

133

iii)

Fisheries

58

52

53

75

91

137

137

151

iv)

Forestry and Wildlife

14,094

15,350

13,909

13,717

181

330

330

363

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

414

468

468

450

25

27

27

30

vii)

Other Agricultural Programmes

69

114

33

33

6

8

8

9

viii)

Major and Medium

Irrigation projects

4,485

9,383

8,038

9,878

294

1,813

1,813

1,994

ix)

Minor Irrigations

1,016

1,617

1,348

1,103

181

103

103

113

x)

Power

–

–

–

–

59,215

65,000

60,000

66,000

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

73

42

42

42

101

60

60

66

xiii)

Industries@

63,025

70,041

66,606

70,060

1,942

2,420

2,420

2,662

xiv)

Ports and Light Houses

–

–

–

–

879

660

900

1,001

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

–

–

–

–

53

237

237

261

xvii)

Others*

840

876

868

877

612

1,939

1,939

2,133

D.

Grants from the Centre (1 to 5)

67,696

116,470

127,347

117,035

5,255

10,598

13,265

13,303

1.

State Plan Schemes

of which: Advance release of

29,961

42,571

50,971

51,430

3,097

6,494

7,802

6,742

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

9,859

26,853

28,516

28,808

297

804

850

1,016

3.

Centrally Sponsored Schemes

16,518

14,312

16,399

19,127

1,342

2,929

2,817

4,324

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

11,358

32,733

31,461

17,670

519

371

1,796

1,221

a)

Statutory Grants

–

–

–

–

–

–

–

–

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

159

113

113

113

c)

Others

11,358

32,733

31,461

17,670

360

258

1,683

1,108

(Rs. Lakh)

GUJARAT

HARYANA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

1,824,752

2,081,367

2,020,570

2,321,741

984,349

1,079,140

1,138,852

1,203,726

I.

TAX REVENUES (A+B)

1,313,891

1,411,477

1,515,756

1,724,076

694,880

751,807

817,776

923,844

A.

State’s Own Tax Revenue (1 to 3)

1,117,341

1,191,428

1,253,640

1,397,760

634,805

691,550

740,104

821,689

1.

Taxes on Income (i+ii)

9,941

10,800

12,500

15,000

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

9,941

10,800

12,500

15,000

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

95,464

92,575

107,274

123,842

71,563

76,065

76,590

88,250

i)

Land Revenue

12,679

9,675

10,548

13,442

2,001

6,065

2,065

6,250

ii)

Stamps and Registration fees

82,467

82,500

96,326

110,000

69,562

70,000

74,525

82,000

iii)

Urban Immovable Property Tax

318

400

400

400

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

1,011,936

1,088,053

1,133,866

1,258,918

563,242

615,485

663,514

733,439

i)

Sales Tax (a to f)

716,958

790,200

810,001

900,000

383,800

425,000

476,479

549,000

a) State Sales Tax

447,028

492,700

502,300

552,300

295,095

350,000

376,069

440,000

b) Central Sales Tax

139,700

152,500

156,500

176,600

88,705

75,000

100,410

109,000

c) Sales Tax on Motor Spirit

and Lubricants

129,565

144,500

150,500

170,500

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

665

500

701

600

–

–

–

–

ii)

State Excise

4,625

5,111

5,111

5,469

92,328

99,500

94,500

96,700

iii)

Taxes on Vehicles

93,639

91,490

110,000

130,000

13,239

13,125

14,200

15,500

iv)

Taxes on Goods and Passengers

17,179

15,747

16,000

18,949

66,036

71,100

71,240

65,000

v)

Taxes and Duties on Electricity

159,219

164,605

171,853

180,000

5,906

5,010

5,258

5,389

vi)

Entertainment Tax

4,137

6,000

4,500

6,500

977

1,100

1,187

1,200

vii)

Other Taxes and Duties

16,179

14,900

16,401

18,000

956

650

650

650

B.

Share in Central Taxes

196,550

220,049

262,116

326,316

60,075

60,257

77,672

102,155

II.

NON-TAX REVENUE (C+D)

510,861

669,890

504,814

597,665

289,469

327,333

321,076

279,882

C.

State’s Own Non-Tax Revenue (1 to 6)

327,196

472,693

284,357

347,203

222,306

245,346

246,069

191,692

1.

Interest Receipts

89,712

229,990

32,990

55,250

47,801

47,481

49,758

51,727

2.

Dividends and Profits

2,989

3,020

3,020

3,000

411

420

450

480

3.

General Services

29,803

34,264

35,551

46,072

67,835

97,783

86,392

34,267

of which: State lotteries

–

–

–

–

54,716

74,962

69,888

17,300

4.

Social Services ( i to viii )

19,506

32,200

32,200

21,536

26,634

19,474

37,310

31,787

i)

Education, Sports, Art and Culture

6,366

6,000

6,000

6,420

3,266

3,146

4,861

5,268

ii)

Medical, Public Health and

Family Welfare

4,282

5,550

5,550

4,550

3,211

3,212

3,792

2,744

(Rs. Lakh)

GUJARAT

HARYANA

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

1,052

1,114

1,114

1,142

131

180

180

190

iv)

Urban Development

2,255

2,600

2,600

2,700

14,355

8,000

23,310

18,010

v)

Labour and Employment

1,211

1,350

1,350

1,114

544

508

510

535

vi)

Social Security and Welfare

335

345

332

380

1,192