States : Chhattisgarh, Goa, Gujarat, Haryana - ಆರ್ಬಿಐ - Reserve Bank of India
States : Chhattisgarh, Goa, Gujarat, Haryana
(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 |
81,810 |
106,675 |
21,391 |
16,493 |
18,562 |
17,157 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
1,420 |
— |
— |
— |
1,678 |
20,031 |
17,987 |
19,093 |
|
3 |
Centrally Sponsored Schemes |
30,733 |
90,192 |
49,698 |
56,102 |
20,304 |
29,488 |
20,547 |
25,888 |
|
4 |
NEC/ Special Plan Scheme |
— |
— |
— |
— |
— |
— |
— |
— |
|
5 |
Non-Plan Grants (a to c) |
212,349 |
18,597 |
27,000 |
34,420 |
10,917 |
15,066 |
17,641 |
19,849 |
|
a) Statutory Grants |
5,246 |
2,336 |
2,336 |
2,336 |
1,267 |
50 |
— |
— |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
185,083 |
14,013 |
14,013 |
14,714 |
— |
— |
— |
— |
||
c) Others |
22,020 |
2,248 |
10,651 |
17,370 |
9,650 |
15,016 |
17,641 |
19,849 |