(Rs. lakh)

Item

CHHATTISGARH

GOA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,387,867

1,565,617

1,677,780

1,889,721

294,390

350,953

380,581

413,673

I. TAX REVENUE (A+B)

965,310

1,091,422

1,107,904

1,249,334

175,264

202,992

220,145

236,635

A. State’s Own Tax Revenue (1 to 3)

561,808

653,782

632,794

702,955

135,892

156,636

173,787

186,085

1. Taxes on Income (i+ii)

1,154

2,270

384

439

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades,

Callings and Employment

1,154

2,270

384

439

–

–

–

–

2. Taxes on Property and Capital

Transactions (i to iii)

55,084

64,607

62,000

72,001

12,478

8,831

11,747

11,994

i) Land Revenue

8,812

9,683

10,000

12,000

719

384

736

697

ii) Stamps and Registration Fees

46,272

54,923

52,000

60,001

11,759

8,447

11,011

11,297

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services

(i to vii)

505,570

586,906

570,410

630,515

123,414

147,805

162,040

174,090

i) Sales Tax (a to f)

302,369

362,000

347,000

377,560

87,928

102,635

110,999

125,770

a) State Sales Tax / VAT

244,827

311,565

307,000

345,060

–

92,335

–

–

b) Central Sales Tax

52,100

50,435

40,000

32,500

–

9,900

–

–

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

96

–

–

–

–

300

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

5,346

–

–

–

87,928

100

110,999

125,770

ii) State Excise

84,310

93,000

95,000

110,000

7,594

7,705

8,480

8,800

iii) Taxes on Vehicles

27,694

33,000

31,550

35,147

8,196

9,714

10,312

10,321

iv) Taxes on Goods and Passengers

51,072

46,100

48,500

56,000

11,272

11,001

15,151

11,201

v) Taxes and Duties on Electricity

39,485

52,120

47,675

51,000

–

–

–

–

vi) Entertainment Tax

538

605

605

727

–

1,050

–

–

vii) Other Taxes and Duties

102

81

80

81

8,423

15,700

17,098

17,998

B. Share in Central Taxes (i to ix)

403,502

437,640

475,110

546,379

39,372

46,356

46,358

50,550

i) Corporation Tax

128,059

133,479

155,796

179,165

12,497

15,204

15,204

16,572

ii) Income Tax

85,951

83,416

97,831

112,506

8,388

9,547

9,547

10,024

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and

Expenditure

-6

-18

-6

-6

-1

-1

-1

-1

v) Taxes on Wealth

142

179

148

170

14

14

14

14

vi) Customs

76,269

89,232

90,819

104,442

7,443

8,863

8,863

9,300

vii) Union Excise Duties

72,808

85,439

79,209

91,090

7,105

7,730

7,730

8,140

viii) Service Tax

40,294

45,970

51,329

59,028

3,926

5,001

5,001

6,501

ix) Other Taxes and Duties on

Commodities and Services

-15

-58

-16

-16

–

-2

–

–

II. NON-TAX REVENUE (C+D)

422,557

474,194

569,876

640,386

119,127

147,962

160,436

177,038

C. State’s Own Non-Tax Revenue (1 to 6)

202,044

181,938

201,818

274,534

104,282

114,029

126,459

135,096

1. Interest Receipts

20,561

13,851

16,303

15,443

1,670

1,034

1,034

1,051

2. Dividends and Profits

10

136

135

135

33

54

54

39

(Rs. lakh)

Item

CHHATTISGARH

GOA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

32,843

4,685

15,101

15,370

6,968

1,182

4,000

5,001

of which: State Lotteries

–

–

–

–

–

–

1

–

4.

Social Services ( i to ix )

3,825

3,131

3,443

3,618

8,162

10,077

10,113

13,358

i) Education, Sports, Art and Culture

483

189

173

191

940

736

740

818

ii) Medical and Public Health

762

1,590

1,595

1,595

833

638

641

663

iii) Family Welfare

15

15

15

15

–

–

–

–

iv) Housing

287

277

302

331

28

18

18

18

v) Urban Development

160

40

50

75

8

9

9

9

vi) Labour and Employment

510

453

680

735

212

273

293

279

vii) Social Security and Welfare

247

6

6

6

17

5

14

16

viii) Water Supply and Sanitation

447

358

412

460

6,123

8,396

8,396

11,553

ix) Others

914

203

210

210

1

2

2

2

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

144,805

160,135

166,836

239,968

87,448

101,682

111,257

115,647

i) Crop Husbandry

516

510

459

498

145

134

151

157

ii) Animal Husbandry

220

288

299

325

90

87

87

87

iii) Fisheries

180

167

176

167

120

100

100

462

iv) Forestry and Wildlife

25,808

27,556

28,000

33,000

249

242

267

265

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

713

450

550

600

44

30

30

45

vii) Other Agricultural Programmes

114

70

84

105

5

5

5

5

viii) Major and Medium Irrigation projects

9,762

8,883

13,400

14,400

356

819

819

1,007

ix) Minor Irrigations

2,701

3,690

3,691

4,200

58

141

726

155

x) Power

–

–

–

40,000

79,626

92,960

100,800

106,924

xi) Petroleum

–

–

–

–

–

–

–

–

xii) Village and Small Industries

117

60

76

91

895

525

1,083

1,056

xiii) Industries@

103,297

117,109

118,740

145,187

3,662

4,001

4,001

2,960

xiv) Ports and Light Houses

–

–

–

–

1,439

1,710

1,710

1,719

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

–

–

–

–

46

55

605

55

xvii) Others*

1,376

1,351

1,361

1,395

715

875

875

751

D.

Grants from the Centre (1 to 5)

220,513

292,256

368,058

365,852

14,845

33,932

33,977

41,942

1. State Plan Schemes

99,763

154,302

189,498

181,000

14,845

24,565

33,977

41,942

of which:

Advance release of Plan Assistance

for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

13,686

31,242

50,236

25,622

–

1,344

–

–

3. Centrally Sponsored Schemes

55,268

61,125

59,249

96,886

–

3,573

–

–

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

51,796

45,587

69,075

62,344

–

4,450

–

–

a) Statutory Grants

–

–

–

–

–

–

–

–

b) Grants for relief on account

of Natural Calamities

–

–

–

–

–

183

–

–

c) Others

51,796

45,587

69,075

62,344

–

4,267

–

–

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

GUJARAT

HARYANA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

3,568,985

3,827,812

3,968,353

4,181,518

1,975,074

2,169,533

2,177,060

2,243,700

I. TAX REVENUE (A+B)

2,731,166

2,969,960

3,058,304

3,156,971

1,325,218

1,605,718

1,622,272

1,656,822

A. State’s Own Tax Revenue (1 to 3)

2,188,557

2,364,960

2,419,365

2,545,000

1,161,782

1,429,375

1,430,100

1,464,650

1. Taxes on Income (i+ii)

14,967

14,500

17,522

18,600

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades,

Callings and Employment

14,967

14,500

17,522

18,600

–

–

–

–

2. Taxes on Property and Capital

Transactions (i to iii)

281,336

227,280

258,450

255,000

177,266

211,350

211,350

123,850

i) Land Revenue

68,309

55,000

68,850

69,000

938

1,350

1,350

1,350

ii) Stamps and Registration Fees

201,843

165,800

179,600

175,000

176,328

210,000

210,000

122,500

iii) Urban Immovable Property Tax

11,184

6,480

10,000

11,000

–

–

–

–

3. Taxes on Commodities and Services

(i to vii)

1,892,254

2,123,180

2,143,393

2,271,400

984,516

1,218,025

1,218,750

1,340,800

i) Sales Tax (a to f)

1,510,454

1,702,300

1,712,300

1,821,500

772,098

978,500

978,500

1,074,000

a) State Sales Tax / VAT

1,271,838

1,374,795

1,479,000

1,479,000

636,434

838,500

838,500

986,000

b) Central Sales Tax

190,550

275,005

182,300

291,500

135,664

140,000

140,000

88,000

c) Sales Tax on Motor Spirit

and Lubricants

45,147

51,700

50,000

50,000

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

802

–

–

–

–

–

–

–

f) Other Receipts

2,117

800

1,000

1,000

–

–

–

–

ii) State Excise

4,720

5,000

5,000

5,000

137,881

148,500

156,000

170,000

iii) Taxes on Vehicles

131,009

141,240

141,240

145,000

23,379

27,500

27,500

37,500

iv) Taxes on Goods and Passengers

15,162

23,800

26,160

26,500

37,939

48,525

41,500

42,500

v) Taxes and Duties on Electricity

204,652

226,000

231,693

244,500

10,745

12,000

12,000

13,000

vi) Entertainment Tax

2,876

3,947

3,900

4,000

1,743

2,250

2,500

3,000

vii) Other Taxes and Duties

23,381

20,893

23,100

24,900

730

750

750

800

B. Share in Central Taxes (i to ix)

542,609

605,000

638,939

611,971

163,435

176,343

192,172

192,172

i) Corporation Tax

172,209

164,074

209,508

225,891

51,875

55,804

62,807

62,807

ii) Income Tax

115,584

110,939

131,560

127,061

34,814

26,263

33,960

33,960

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and

Expenditure

-9

–

–

–

-3

–

–

–

v) Taxes on Wealth

191

16,233

199

227

53

49

50

50

vi) Customs

102,563

113,609

122,130

111,381

30,893

33,666

31,536

31,536

vii) Union Excise Duties

97,910

134,488

106,518

72,896

29,491

39,838

41,256

41,256

viii) Service Tax

54,182

65,657

69,024

74,515

16,318

20,723

22,563

22,563

ix) Other Taxes and Duties on

Commodities and Services

-21

–

–

–

-6

–

–

–

II. NON-TAX REVENUE (C+D)

837,819

857,852

910,049

1,024,547

649,856

563,815

554,788

586,878

C. State’s Own Non-Tax Revenue (1 to 6)

460,931

445,859

434,017

487,100

509,708

404,388

381,667

360,002

1. Interest Receipts

32,988

20,700

33,000

55,000

75,720

67,519

68,522

57,835

2. Dividends and Profits

4,757

4,718

4,800

5,000

605

913

926

954

Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.)

(Rs. lakh)

Item

GUJARAT

HARYANA

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

80,013

65,860

75,514

87,386

26,900

16,488

26,690

29,662

of which: State Lotteries

–

–

–

–

5

3

4

4

4.

Social Services ( i to ix )

38,171

37,012

42,191

67,337

304,477

206,330

166,984

149,353

i) Education, Sports, Art and Culture

6,713

6,206

7,276

16,059

11,770

14,150

13,911

14,611

ii) Medical and Public Health

6,625

8,278

8,501

13,030

6,491

5,432

6,300

7,345

iii) Family Welfare

60

54

136

1,265

11

12

12

13

iv) Housing

797

832

832

3,430

167

230

235

240

v) Urban Development

10,649

11,082

11,858

10,693

280,524

180,000

140,000

120,000

vi) Labour and Employment

9,223

8,731

9,520

14,811

849

840

900

1,000

vii) Social Security and Welfare

309

308

308

280

536

630

630

781

viii) Water Supply and Sanitation

162

65

110

294

3,812

4,820

4,730

5,045

ix) Others

3,633

1,456

3,650

7,475

317

216

266

318

5.

Fiscal Services

6

8

8

9

–

–

–

–

6.

Economic Services ( i to xvii )

304,996

317,561

278,504

272,368

102,006

113,138

118,545

122,197

i) Crop Husbandry

580

584

584

1,106

310

325

400

450

ii) Animal Husbandry

468

386

455

775

193

262

262

300

iii) Fisheries

311

353

355

525

232

157

160

170

iv) Forestry and Wildlife

3,508

5,335

4,250

4,170

3,379

3,413

3,500

3,800

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

1,568

1,817

1,817

1,982

737

928

1,060

1,080

vii) Other Agricultural Programmes

96

1

10

7

142

121

200

200

viii) Major and Medium Irrigation projects

45,282

46,115

46,114

50,000

7,227

12,201

22,201

12,800

ix) Minor Irrigations

1,043

1,169

1,169

1,500

12

10

15

15

x) Power

658

–

–

–

376

600

600

600

xi) Petroleum

2

1

3

3

–

–

–

–

xii) Village and Small Industries

220

212

212

1,193

2,306

221

266

290

xiii) Industries@

209,240

235,740

180,740

141,178

21,602

20,004

22,504

25,004

xiv) Ports and Light Houses

27,349

9,700

26,656

50,000

–

–

–

–

xv) Road Transport

–

–

–

–

62,256

73,000

65,000

75,000

xvi) Tourism

1

–

–

40

407

87

116

90

xvii) Others*

14,670

16,148

16,139

19,889

2,829

1,809

2,261

2,398

D.

Grants from the Centre (1 to 5)

376,888

411,993

476,032

537,447

140,148

159,427

173,120

226,877

1. State Plan Schemes

214,796

235,844

310,783

339,518

63,900

45,084

61,119

82,690

of which:

Advance release of Plan Assistance

for Natural Calamities

–

–

–

–

18,230

–

–

–

2. Central Plan Schemes

5,818

155

155

155

1,444

25,938

25,727

34,681

3. Centrally Sponsored Schemes

61,795

119,718

102,432

141,249

49,636

55,791

52,998

75,171

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

94,479

56,276

62,662

56,525

25,168

32,614

33,277

34,335

a) Statutory Grants

77,857

–

–

–

2,299

–

–

–

b) Grants for relief on account

of Natural Calamities

4,857

21,358

31,529

22,425

–

10,799

10,799

11,339

c) Others

11,765

34,918

31,133

34,100

22,869

21,815

22,478

22,996