Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

GUJARAT

HARYANA

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)

1,390,034

1,626,758

1,637,142

2,048,537

576,676

675,593

703,591

795,926

I

TAX REVENUE (A+B)

982,677

1,218,827

1,064,563

1,240,400

404,288

471,218

499,985

567,814

A.

State's Own Tax Revenue (1 to 3)

816,173

1,045,662

916,003

1,065,250

351,761

416,295

442,764

510,593

1

Taxes on Income (i+ii)

8,305

12,500

12,500

14,000

-

-

-

-

i)

Agricultural Income Tax

-

-

-

-

-

-

-

-

ii)

Taxes on Professions, Trades,

Callings and Employment

8,305

12,500

12,500

14,000

-

-

-

-

2

Taxes on Property and Capital

Transactions (i to iii)

63,990

85,090

65,150

87,650

31,421

41,145

38,164

44,443

i)

Land Revenue

11,663

25,000

10,000

32,500

429

645

664

3,193

ii)

Stamps and Registration Fees

52,238

60,000

55,000

55,000

30,992

40,500

37,500

41,250

iii)

Urban Immovable Property Tax

89

90

150

150

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

743,878

948,072

838,353

963,600

320,340

375,150

404,600

466,150

i)

Sales Tax (a to f)

513,447

630,000

585,000

670,000

196,738

220,400

260,000

299,500

a)

State Sales Tax

309,070

367,540

367,500

428,500

135,386

153,747

177,884

208,924

b)

Central Sales Tax

95,681

120,037

100,000

116,000

61,346

66,652

82,116

90,576

c)

Sales Tax on Motor Spirit

and Lubricants

101,426

140,827

115,000

123,000

-

-

-

-

d)

Surcharge on Sales Tax

4,621

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

2,649

1,596

2,500

2,500

6

1

-

-

ii)

State Excise

3,202

3,000

3,953

4,500

76,536

103,350

84,000

92,400

iii)

Taxes on Vehicles

60,171

100,000

65,000

80,000

8,477

9,000

9,000

10,000

iv)

Taxes on Goods and Passengers

8,888

22,000

22,000

15,000

32,385

35,300

45,000

57,000

v)

Taxes and Duties on Electricity

140,163

170,000

140,000

171,100

4,608

5,000

5,000

5,500

vi)

Entertainment Tax

6,740

7,500

7,500

7,850

1,076

1,401

905

1,000

vii)

Other Taxes and Duties

11,267

15,572

14,900

15,150

520

699

695

750

B.

Share in Central Taxes (1 to 3) #

166,504

173,165

148,560

175,150

52,527

54,923

57,221

57,221

1

Income Tax

66,967

-

-

-

20,491

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

99,537

-

-

-

32,036

-

-

-

II

NON-TAX REVENUE (C+D)

407,357

407,931

572,579

808,137

172,388

204,375

203,606

228,112

C.

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

291,927

309,088

299,648

412,642

125,906

134,914

144,506

162,695

1

Interest Receipts

176,454

167,449

159,314

167,772

20,223

25,636

25,965

27,936

2

Dividends and Profits

2,703

4,717

2,626

3,000

778

347

460

488

3

General Services

20,729

18,897

20,400

76,403

39,585

38,219

44,515

55,472

of which: State Lotteries

-

-

-

-

25,510

24,140

30,094

36,945

4

Social Services (i to viii)

11,998

14,077

14,849

23,083

14,095

15,478

15,056

15,637

i)

Education, Sports, Art and Culture

3,228

2,860

3,000

3,925

2,121

2,600

2,426

2,657

ii)

Medical, Public Health and

Family Welfare

4,171

6,697

6,677

5,499

2,479

2,500

2,500

2,625

iii)

Housing

1,133

700

700

1,100

119

147

147

150

iv)

Urban Development

627

605

570

750

5,747

5,500

5,500

5,500

v)

Labour and Employment

581

1,500

1,280

2,412

318

1,160

448

514

vi)

Social Security and Welfare

234

300

267

280

703

915

900

956

vii)

Water Supply and Sanitation

52

110

50

60

2,532

2,550

2,850

3,120

viii)

Others

1,972

1,305

2,305

9,057

76

106

285

115

5

Fiscal Services

3

5

5

5

-

-

-

-

6

Economic Services (i to xvii)

80,040

103,943

102,454

142,379

51,225

55,234

58,510

63,162

i)

Crop Husbandry

981

750

981

825

243

200

270

290

ii)

Animal Husbandry

248

290

290

290

769

300

300

330

iii)

Fisheries

257

250

260

260

111

130

130

140

iv)

Forestry and Wildlife

2,207

2,035

2,200

2,479

2,491

2,600

2,850

3,135

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

1,226

1,452

1,226

1,350

387

639

189

158

vii)

Other Agricultural Programmes

8

7

42

8

478

490

396

416

viii)

Major and Medium Irrigation

Projects

11,068

26,750

22,000

25,500

3,830

5,350

5,720

6,290

ix)

Minor Irrigations

274

484

275

300

8

-

-

-

x)

Power

6,803

18

65

20

180

-

-

-

xi)

Petroleum

1

1

1

1

-

-

-

-

xii)

Village and Small Industries

75

100

100

80

61

160

100

110

xiii)

Industries@

53,388

67,606

67,351

103,002

8,485

8,090

11,003

12,503

xiv)

Ports and Light Houses

-

-

3,861

3,838

-

-

-

-

xv)

Road Transport

1

20

1

5

33,640

36,276

36,900

39,000

xvi)

Tourism

1

2

2

2

9

84

4

85

xvii)

Others*

3,502

4,178

3,799

4,419

533

915

648

705

D.

Grants from the Centre (1 to 5)

115,430

98,843

272,931

395,495

46,482

69,461

59,100

65,417

1

State Plan Schemes

57,447

41,143

103,788

173,574

21,918

29,906

15,158

16,133

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

1,569

-

-

-

-

-

-

-

3

Centrally Sponsored Schemes

30,340

41,634

41,882

69,942

21,364

31,145

28,226

36,001

4

NEC/ Special Plan Scheme

-

-

-

-

-

-

-

-

5

Non-Plan Grants (a to c)

26,074

16,066

127,261

151,979

3,200

8,410

15,716

13,283

a)

Statutory Grants

2,927

3,236

5,200

7,936

632

778

50

50

b)

Grants for Relief on account

of Natural Calamities

-

-

-

-

-

-

-

-

c)

Others

23,147

12,830

122,061

144,043

2,568

7,632

15,666

13,233