Appendix I : Revenue Receipts of Individual States

(Rs. Lakh)

CHHATTISGARH

GOA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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)

188,291

467,131

473,914

538,446

148,323

192,903

211,752

229,554

I

TAX REVENUES (A+B)

125,962

315,125

309,899

360,929

62,014

72,943

80,023

86,924

A.

State’s Own Tax Revenue (1 to 3)

74,968

190,492

185,266

213,041

51,480

61,911

67,411

72,792

1 Taxes on Income (i+ii)

2,855

7,552

5,553

6,125

—

—

—

—

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

2,855

7,552

5,553

6,125

—

—

—

—

2 Taxes on Property and Capital

Transactions (i to iii)

6,618

14,056

17,444

20,550

2,491

4,392

4,392

4,831

i)

Land Revenue

381

1,047

4,434

6,240

300

542

542

596

ii)

Stamps and Registration Fees

6,237

13,009

13,010

14,310

2,191

3,850

3,850

4,235

iii)

Urban Immovable Property Tax

—

—

—

—

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

65,495

168,884

162,269

186,366

48,989

57,519

63,019

67,961

i)

Sales Tax (a to f)

35,360

77,548

79,512

91,826

38,782

44,500

50,000

52,500

a) State Sales Tax

32,874

48,777

50,700

58,228

34,350

42,274

47,350

49,585

b) Central Sales Tax

2,477

28,759

28,800

33,598

4,109

2,096

2,504

2,755

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

152

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

9

12

12

—

171

130

146

160

ii)

State Excise

12,264

39,997

31,419

39,001

3,898

4,600

4,600

6,000

iii)

Taxes on Vehicles

3,521

11,360

11,360

12,000

2,992

3,600

3,600

3,960

iv)

Taxes on Goods and Passengers

6,097

16,075

16,075

17,500

1,307

2,130

2,130

2,543

v)

Taxes and Duties on Electricity

7,976

23,050

23,049

25,101

—

—

—

—

vi)

Entertainment Tax

131

748

748

822

193

400

400

440

vii)

Other Taxes and Duties

146

106

106

116

1,817

2,289

2,289

2,518

B.

Share in Central Taxes #

50,994

124,633

124,633

147,888

10,534

11,032

12,612

14,132

II

NON-TAX REVENUE (C+D)

62,329

152,006

164,015

177,517

86,309

119,960

131,729

142,630

C.

State’s Own Non-Tax Revenue (1 to 6)

28,823

74,420

77,594

87,339

79,614

114,280

124,915

135,393

1 Interest Receipts

347

5,064

5,485

5,671

285

505

505

556

2 Dividends and Profits

—

520

505

2,020

24

323

323

355

3 General Services

861

3,475

3,056

2,987

38,058

66,386

70,020

70,309

of which: State Lotteries

—

—

—

—

36,839

65,825

69,459

69,560

4 Social Services (i to viii)

557

897

893

985

5,073

6,652

6,653

8,268

i)

Education, Sports, Art and Culture

91

147

87

91

155

300

300

330

ii)

Medical, Public Health and

Family Welfare

25

369

442

485

477

666

667

733

iii)

Housing

78

60

60

66

23

8

8

9

iv)

Urban Development

3

18

18

23

—

—

—

—

(Rs. lakh)

CHHATTISGARH

GOA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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

80

161

121

129

56

176

176

194

vi)

Social Security and Welfare

49

2

1

2

2

1

1

1

vii)

Water Supply and Sanitation

56

101

125

143

4,359

5,500

5,500

7,000

viii)

Others

175

39

39

46

1

1

1

1

5 Fiscal Services

—

—

—

—

—

—

—

—

6 Economic Services (i to xvii)

27,058

64,464

67,655

75,676

36,174

40,414

47,414

55,905

i)

Crop Husbandry

196

277

277

286

78

130

130

143

ii)

Animal Husbandry

47

95

95

102

56

62

62

100

iii)

Fisheries

20

27

45

47

22

50

50

80

iv)

Forestry and Wildlife

4,577

12,000

12,113

13,143

111

200

200

220

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

272

234

234

275

18

21

21

23

vii)

Other Agricultural Programmes

88

84

85

96

9

5

5

6

viii)

Major and Medium Irrigation

Projects

1,038

4,277

7,494

9,499

22

1,315

1,315

1,447

ix)

Minor Irrigations

152

1,308

1,135

1,467

35

77

77

85

x)

Power

—

—

—

—

33,066

35,000

42,000

49,500

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

103

20

40

50

22

35

35

50

xiii)

Industries@

20,311

45,531

45,531

50,033

1,597

1,510

1,510

2,000

xiv)

Ports and Light Houses

—

—

—

—

335

245

245

270

xv)

Road Transport

—

—

—

—

—

—

—

—

xvi)

Tourism

—

—

—

—

55

100

100

150

xvii)

Others*

254

611

606

678

748

1,664

1,664

1,831

D.

Grants from the Centre (1 to 5)

33,506

77,586

86,421

90,178

6,695

5,680

6,814

7,237

1 State Plan Schemes

16,123

15,172

19,831

21,887

2,626

2,340

2,619

3,069

of which: Advance Release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2 Central Plan Schemes

3,170

40,886

38,108

41,099

385

286

617

633

3 Centrally Sponsored Schemes

3,346

6,244

7,230

9,482

2,202

1,381

1,905

2,405

4 NEC/ Special Plan Scheme

—

—

—

—

—

—

—

—

5 Non-Plan Grants (a to c)

10,867

15,284

21,252

17,710

1,482

1,673

1,673

1,130

a)

Statutory Grants

—

—

—

—

—

—

—

—

b)

Grants for Relief on account

of Natural Calamities

—

—

—

—

47

98

98

103

c)

Others

10,867

15,284

21,252

17,710

1,435

1,575

1,575

1,027

(Rs. lakh)

GUJARAT

HARYANA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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)

1,573,859

2,048,537

1,782,098

1,869,495

657,389

795,926

792,278

892,511

I

TAX REVENUES (A+B)

1,062,057

1,240,400

1,099,017

1,201,742

465,636

567,814

547,510

610,837

A.

State’s Own Tax Revenue (1 to 3)

904,682

1,065,250

949,772

1,034,513

431,148

510,593

497,606

554,919

1 Taxes on Income (i+ii)

10,480

14,000

9,500

12,680

93

—

96

107

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

10,480

14,000

9,500

12,680

93

—

96

107

2 Taxes on Property and Capital

Transactions (i to iii)

62,039

87,650

65,150

68,150

43,097

44,443

48,906

54,927

i)

Land Revenue

8,153

32,500

10,000

13,000

1,173

3,193

3,906

5,427

ii)

Stamps and Registration Fees

53,742

55,000

55,000

55,000

41,924

41,250

45,000

49,500

iii)

Urban Immovable Property Tax

144

150

150

150

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

832,163

963,600

875,122

953,683

387,958

466,150

448,604

499,885

i)

Sales Tax (a to f)

594,273

670,000

600,000

660,000

257,339

299,500

305,600

345,000

a) State Sales Tax

373,632

428,500

372,300

386,800

165,264

208,924

215,024

240,037

b) Central Sales Tax

105,166

116,000

110,000

130,000

92,777

90,576

90,576

104,963

c) Sales Tax on Motor Spirit

and Lubricants

112,750

123,000

114,500

141,500

—

—

—

—

d) Surcharge on Sales Tax

1,345

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

1,380

2,500

3,200

1,700

-702

—

—

—

ii)

State Excise

4,037

4,500

4,500

5,040

84,056

92,400

87,000

94,000

iii)

Taxes on Vehicles

62,728

80,000

68,000

78,400

8,569

10,000

10,000

10,500

iv)

Taxes on Goods and Passengers

2,603

15,000

15,000

15,000

36,666

57,000

39,500

43,500

v)

Taxes and Duties on Electricity

152,100

171,100

167,622

173,543

68

5,500

5,004

5,300

vi)

Entertainment Tax

5,300

7,850

6,000

6,000

962

1,000

850

935

vii)

Other Taxes and Duties

11,122

15,150

14,000

15,700

298

750

650

650

B.

Share in Central Taxes #

157,375

175,150

149,245

167,229

34,488

57,221

49,904

55,918

II

NON-TAX REVENUE (C+D)

511,802

808,137

683,081

667,753

191,753

228,112

244,768

281,674

C.

State’s Own Non-Tax Revenue (1 to 6)

334,915

412,642

408,567

427,940

143,939

162,695

179,089

195,264

1 Interest Receipts

192,982

167,772

167,772

175,000

23,623

27,936

37,570

42,430

2 Dividends and Profits

2,607

3,000

3,000

3,000

181

488

326

252

3 General Services

22,343

76,403

78,627

78,803

47,972

55,472

58,455

61,766

of which: State Lotteries

—

—

—

—

29,552

36,945

43,393

51,175

4 Social Services ( i to viii )

24,235

23,083

23,204

16,454

13,262

15,637

15,681

16,666

i)

Education, Sports, Art and Culture

3,830

3,925

3,925

4,396

2,178

2,657

2,842

2,811

ii)

Medical, Public Health and

Family Welfare

4,959

5,499

5,488

6,057

2,355

2,625

2,633

2,947

iii)

Housing

1,071

1,100

800

1,139

125

150

150

162

iv)

Urban Development

729

750

750

850

4,457

5,500

5,500

5,950

(Rs. Lakh)

GUJARAT

HARYANA

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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

1,140

2,412

1,800

1,349

405

514

465

472

vi)

Social Security and Welfare

278

280

280

314

724

956

875

949

vii)

Water Supply and Sanitation

44

60

50

67

2,773

3,120

3,120

3,276

viii)

Others

12,184

9,057

10,111

2,282

245

115

96

99

5 Fiscal Services

3

5

5

5

—

—

—

—

6 Economic Services ( i to xvii )

92,745

142,379

135,959

154,678