Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

CHHATTISGARH

GOA

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

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 REVENUE (I+II)

-

-

224,760

467,131

122,790

170,021

155,855

192,903

I

TAX REVENUE (A+B)

-

-

151,120

315,125

55,441

62,538

64,357

72,943

A.

State's Own Tax Revenue (1 to 3)

-

-

90,488

190,492

45,849

52,694

53,823

61,911

1

Taxes on Income (i+ii)

-

-

3,147

7,552

-

-

-

-

i)

Agricultural Income Tax

-

-

-

-

-

-

-

-

ii)

Taxes on Professions, Trades,

Callings and Employment

-

-

3,147

7,552

-

-

-

-

2

Taxes on Property and Capital

Transactions (i to iii)

-

-

5,668

14,056

2,337

4,044

4,044

4,392

i)

Land Revenue

-

-

247

1,047

523

375

375

542

ii)

Stamps and Registration Fees

-

-

5,421

13,009

1,814

3,669

3,669

3,850

iii)

Urban Immovable Property Tax

-

-

-

-

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

-

-

81,673

168,884

43,512

48,650

49,779

57,519

i)

Sales Tax (a to f)

-

-

43,400

77,548

34,818

39,000

40,000

44,500

a)

State Sales Tax

-

-

31,366

48,777

31,649

36,774

37,774

42,274

b)

Central Sales Tax

-

-

12,029

28,759

2,819

2,096

2,096

2,096

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

-

-

-

-

d)

Surcharge on Sales Tax

-

-

-

-

159

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

-

-

5

12

191

130

130

130

ii)

State Excise

-

-

15,690

39,997

3,606

3,900

3,900

4,600

iii)

Taxes on Vehicles

-

-

4,574

11,360

2,832

3,200

3,200

3,600

iv)

Taxes on Goods and Passengers

-

-

6,366

16,075

395

600

615

2,130

v)

Taxes and Duties on Electricity

-

-

11,320

23,050

-

-

-

-

vi)

Entertainment Tax

-

-

283

748

193

200

200

400

vii)

Other Taxes and Duties

-

-

40

106

1,668

1,750

1,864

2,289

B.

Share in Central Taxes (1 to 3) #

-

-

60,632

124,633

9,592

9,844

10,534

11,032

1

Income Tax

-

-

-

-

2,979

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

-

-

-

-

6,613

-

-

-

II

NON-TAX REVENUE (C+D)

-

-

73,640

152,006

67,349

107,483

91,498

119,960

C.

State's Own Non-Tax Revenue (1 to 6)

-

-

27,584

74,420

63,337

103,152

84,653

114,280

1

Interest Receipts

-

-

456

5,064

504

400

500

505

2

Dividends and Profits

-

-

28

520

33

82

81

323

3

General Services

-

-

1,187

3,475

26,332

57,258

38,491

66,386

of which: State Lotteries

-

-

-

-

25,706

56,990

37,478

65,825

4

Social Services (i to viii)

-

-

374

897

4,681

5,770

5,831

6,652

i)

Education, Sports, Art and Culture

-

-

45

147

222

241

241

300

ii)

Medical, Public Health and

Family Welfare

-

-

125

369

374

381

441

666

iii)

Housing

-

-

50

60

19

8

8

8

iv)

Urban Development

-

-

7

18

-

-

-

-

v)

Labour and Employment

-

-

43

161

44

39

39

176

vi)

Social Security and Welfare

-

-

1

2

-

1

1

1

vii)

Water Supply and Sanitation

-

-

77

101

4,021

5,100

5,100

5,500

viii)

Others

-

-

26

39

1

-

1

1

5

Fiscal Services

-

-

-

-

-

-

-

-

6

Economic Services (i to xvii)

-

-

25,539

64,464

31,787

39,642

39,750

40,414

i)

Crop Husbandry

-

-

132

277

92

129

129

130

ii)

Animal Husbandry

-

-

33

95

50

60

60

62

iii)

Fisheries

-

-

19

27

16

26

26

50

iv)

Forestry and Wildlife

-

-

2,303

12,000

93

79

99

200

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

-

-

234

234

31

20

20

21

vii)

Other Agricultural Programmes

-

-

66

84

5

5

5

5

viii)

Major and Medium Irrigation

Projects

-

-

2,297

4,277

50

26

27

1,315

ix)

Minor Irrigations

-

-

508

1,308

15

24

25

77

x)

Power

-

-

-

-

29,123

37,300

37,300

35,000

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

-

-

11

20

12

23

32

35

xiii)

Industries@

-

-

19,546

45,531

1,260

1,204

1,204

1,510

xiv)

Ports and Light Houses

-

-

-

-

243

185

185

245

xv)

Road Transport

-

-

-

-

-

-

-

-

xvi)

Tourism

-

-

-

-

87

85

85

100

xvii)

Others*

-

-

390

611

710

476

553

1,664

D.

Grants from the Centre (1 to 5)

-

-

46,056

77,586

4,012

4,331

6,845

5,680

1

State Plan Schemes

-

-

8,607

15,172

2,183

2,090

2,340

2,340

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

-

-

24,942

40,886

309

192

335

286

3

Centrally Sponsored Schemes

-

-

3,090

6,244

1,137

883

2,202

1,381

4

NEC/ Special Plan Scheme

-

-

-

-

-

-

-

-

5

Non-Plan Grants (a to c)

-

-

9,417

15,284

383

1,166

1,968

1,673

a)

Statutory Grants

-

-

-

-

74

74

-

-

b)

Grants for Relief on account

of Natural Calamities

-

-

-

-

-

-

-

-

c)

Others

-

-

9,417

15,284

309

1,092

1,968

1,673