States : Chhattisgarh, Goa, Gujarat, Haryana - ಆರ್ಬಿಐ - Reserve Bank of India
States : Chhattisgarh, Goa, Gujarat, Haryana
(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 |
— |
— |
— |
Appendix I : Revenue Receipts of Individual States (Contd.)
(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 |
Appendix I :Revenue Receipts of Individual States (Contd.)
(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 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
3,882 |
— |
— |
— |
— |
— |
— |
— |
|
3 |
Centrally Sponsored Schemes |
34,670 |
57,878 |
91,580 |
90,192 |
15,952 |
53,690 |
38,998 |
49,640 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
35,102 |
16,203 |
16,636 |
18,597 |
15,866 |
14,709 |
14,704 |
14,945 |
|
a) Statutory Grants |
3,636 |
2,336 |
2,336 |
2,336 |
2,094 |
50 |
50 |
50 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
c) Others |
31,466 |
13,867 |
14,300 |
16,261 |
13,772 |
14,659 |
14,654 |
14,895 |