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

(Rs. lakh)

CHHATTISGARH

GOA

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,144,961

1,346,696

1,438,652

1,565,617

260,976

338,199

291,387

350,953

I.

TAX REVENUE (A+B)

824,450

934,338

959,990

1,091,422

160,365

155,692

169,546

202,992

A.

State's Own Tax Revenue (1 to 3)

504,573

602,792

581,407

653,782

129,154

123,307

132,607

156,636

1.

Taxes on Income (i+ii)

1,624

2,061

2,061

2,270

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

1,624

2,061

2,061

2,270

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

45,037

50,918

56,823

64,607

12,215

8,096

8,096

8,831

i)

Land Revenue

6,086

7,395

9,676

9,683

623

769

769

384

ii)

Stamps and Registration Fees

38,951

43,523

47,147

54,923

11,592

7,327

7,327

8,447

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

457,912

549,813

522,524

586,906

116,938

115,211

124,511

147,805

i)

Sales Tax (a to f)

284,305

328,000

320,000

362,000

84,482

84,110

92,010

102,635

a) State Sales Tax/VAT

207,277

243,000

253,600

311,565

78,052

75,010

82,910

92,335

b) Central Sales Tax

70,234

85,000

66,400

50,435

6,154

8,900

8,900

9,900

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

22

100

100

300

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

6,794

–

–

–

254

100

100

100

ii)

State Excise

70,681

82,822

84,000

93,000

5,723

6,700

7,200

7,705

iii)

Taxes on Vehicles

25,305

30,248

29,700

33,000

7,456

8,475

8,475

9,714

iv)

Taxes on Goods and Passengers

30,181

60,000

40,100

46,100

13,802

9,051

9,051

11,001

v)

Taxes and Duties on Electricity

46,913

48,100

48,110

52,120

–

–

–

–

vi)

Entertainment Tax

421

540

540

605

509

1,000

900

1,050

vii)

Other Taxes and Duties

106

103

73

81

4,967

5,875

6,875

15,700

B.

Share in Central Taxes (i to ix)

319,877

331,546

378,583

437,640

31,211

32,385

36,939

46,356

i)

Corporation Tax

99,833

98,630

116,069

133,479

9,743

9,626

11,327

15,204

ii)

Income Tax

60,625

63,050

72,536

83,416

5,916

6,153

7,079

9,547

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-17

-18

-18

-18

-2

27

-2

-1

v)

Taxes on Wealth

126

143

156

179

12

13

15

14

vi)

Customs

62,391

65,314

75,620

89,232

6,089

6,375

7,380

8,863

vii)

Union Excise Duties

66,250

73,947

74,295

85,439

6,465

7,217

7,250

7,730

viii)

Service Tax

30,689

30,510

39,974

45,970

2,990

2,973

3,895

5,001

ix)

Other Taxes and Duties on

Commodities and Services

-20

-30

-49

-58

-2

1

-5

-2

II.

NON-TAX REVENUE (C+D)

320,511

412,357

478,661

474,194

100,611

182,507

121,840

147,962

C.

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

145,136

174,396

161,057

181,938

91,762

161,732

101,066

114,029

1.

Interest Receipts

18,604

12,713

14,390

13,851

1,520

1,142

1,142

1,034

2.

Dividends and Profits

–

136

136

136

40

108

108

54

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

(Rs. lakh)

CHHATTISGARH

GOA

Item

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

4,834

4,721

4,294

4,685

6,708

70,387

2,221

1,182

of which: State Lotteries

–

–

–

–

–

69,317

1

–

4.

Social Services (i to ix)

4,897

2,671

2,883

3,131

8,022

10,245

10,245

10,077

i)

Education, Sports, Art and Culture

474

205

181

189

1,057

812

812

736

ii)

Medical and Public Health

1,933

1,583

1,578

1,590

906

617

617

638

iii)

Family Welfare

13

15

10

15

–

–

–

–

iv)

Housing

251

114

252

277

27

26

26

18

v)

Urban Development

444

40

30

40

–

10

10

9

vi)

Labour and Employment

344

149

217

453

197

243

243

273

vii)

Social Security and Welfare

68

6

6

6

26

10

10

5

viii)

Water Supply and Sanitation

532

257

306

358

5,809

8,523

8,523

8,396

ix)

Others

840

302

303

203

1

4

3

2

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

116,801

154,155

139,355

160,135

75,472

79,850

87,350

101,682

i)

Crop Husbandry

656

513

483

510

110

149

149

134

ii)

Animal Husbandry

230

288

279

288

68

177

177

87

iii)

Fisheries

239

227

197

167

100

99

99

100

iv)

Forestry and Wildlife

20,579

32,000

25,000

27,556

199

222

222

242

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

434

620

470

450

9

30

30

30

vii)

Other Agricultural Programmes

102

43

62

70

5

5

5

5

viii)

Major and Medium Irrigation projects

10,496

9,735

9,513

8,883

293

977

977

819

ix)

Minor Irrigation

1,036

3,361

3,266

3,690

78

600

600

141

x)

Power

–

–

–

–

68,245

72,000

79,500

92,960

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

76

50

55

60

348

312

312

525

xiii)

Industries@

81,502

104,862

98,414

117,109

3,436

2,900

2,901

4,001

xiv)

Ports and Light Houses

–

–

–

–

1,685

1,500

1,500

1,710

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

–

–

–

–

46

40

40

55

xvii)

Others*

1,451

2,456

1,615

1,351

851

839

838

875

D.

Grants from the Centre (1 to 5)

175,375

237,961

317,604

292,256

8,849

20,775

20,775

33,932

1.

State Plan Schemes

88,093

121,785

179,708

154,302

4,856

12,959

12,959

24,565

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

15,546

27,557

40,961

31,242

453

845

845

1,344

3.

Centrally Sponsored Schemes

37,058

46,799

60,684

61,125

1,457

2,509

2,509

3,573

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

34,678

41,820

36,251

45,587

2,083

4,462

4,462

4,450

a) Statutory Grants

–

–

–

–

62

–

–

–

b) Grants for relief on account

of Natural Calamities

–

–

–

–

247

174

174

183

c) Others

34,678

41,820

36,251

45,587

1,773

4,288

4,288

4,267

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

(Rs. lakh)

GUJARAT

HARYANA

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

3,100,222

3,296,422

3,497,920

3,827,812

1,795,243

1,791,735

1,962,970

2,169,533

I.

TAX REVENUE (A+B)

2,289,058

2,515,492

2,668,254

2,969,960

1,222,340

1,359,410

1,412,242

1,605,718

A.

State's Own Tax Revenue (1 to 3)

1,846,459

2,086,752

2,147,254

2,364,960

1,092,776

1,225,100

1,258,900

1,429,375

1.

Taxes on Income (i+ii)

13,112

12,300

14,000

14,500

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

13,112

12,300

14,000

14,500

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

200,067

173,750

213,800

227,280

177,797

179,200

201,300

211,350

i)

Land Revenue

49,871

26,750

45,000

55,000

1,299

1,200

1,300

1,350

ii)

Stamps and Registration Fees

142,503

145,000

159,000

165,800

176,498

178,000

200,000

210,000

iii)

Urban Immovable Property Tax

7,693

2,000

9,800

6,480

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

1,633,280

1,900,702

1,919,454

2,123,180

914,979

1,045,900

1,057,600

1,218,025

i)

Sales Tax (a to f)

1,281,746

1,508,000

1,538,000

1,702,300

685,324

783,200

840,800

978,500

a) State Sales Tax/VAT

1,028,802

1,151,890

1,241,060

1,374,795

531,235

557,545

670,800

838,500

b) Central Sales Tax

193,125

306,905

247,735

275,005

154,086

225,655

170,000

140,000

c) Sales Tax on Motor Spirit

and Lubricants

58,718

48,405

48,405

51,700

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

1

–

–

–

–

–

–

–

f) Other Receipts

1,100

800

800

800

3

–

–

–

ii)

State Excise

4,194

5,000

4,400

5,000

121,710

132,000

135,000

148,500

iii)

Taxes on Vehicles

119,115

128,400

130,000

141,240

22,366

27,500

25,000

27,500

iv)

Taxes on Goods and Passengers

596

22,302

15,054

23,800

73,841

92,400

43,500

48,525

v)

Taxes and Duties on Electricity

208,777

214,000

209,000

226,000

9,828

9,000

10,800

12,000

vi)

Entertainment Tax

2,818

3,500

3,500

3,947

1,352

1,100

1,800

2,250

vii)

Other Taxes and Duties

16,034

19,500

19,500

20,893

558

700

700

750

B.

Share in Central Taxes (i to ix)

442,599

428,740

521,000

605,000

129,564

134,310

153,342

176,343

i)

Corporation Tax

137,004

98,525

150,074

164,074

40,438

39,850

48,525

55,804

ii)

Income Tax

83,870

65,655

96,939

110,939

24,556

21,625

22,837

26,263

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-5

–

–

–

-7

–

–

–

v)

Taxes on Wealth

173

24,450

2,233

16,233

51

27

43

49

vi)

Customs

86,539

79,150

99,609

113,609

25,271

25,237

29,275

33,666

vii)

Union Excise Duties

93,348

118,504

120,488

134,488

26,835

40,722

34,642

39,838

viii)

Service Tax

41,637

42,456

51,657

65,657

12,428

6,849

18,020

20,723

ix)

Other Taxes and Duties on

Commodities and Services

33

–

–

–

-8

–

–

–

II.

NON-TAX REVENUE (C+D)

811,164

780,930

829,666

857,852

572,903

432,325

550,728

563,815

C.

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

494,878

387,994

450,330

445,859

459,077

292,496

404,168

404,388

1.

Interest Receipts

28,307

18,695

26,100

20,700

64,863

59,216

71,645

67,519

2.

Dividends and Profits

35,479

4,409

4,409

4,718

562

351

889

913

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

(Rs. lakh)

GUJARAT

HARYANA

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

117,555

53,773

82,581

65,860

24,331

13,912

15,730

16,488

of which: State Lotteries

–

–

–

–

40

3

10

3

4.

Social Services (i to ix)

32,283

26,084

34,918

37,012

275,782

122,605

213,768

206,330

i)

Education, Sports, Art and Culture

6,639

7,330

5,855

6,206

11,162

11,911

12,769

14,150

ii)

Medical and Public Health

6,668

5,800

7,809

8,278

3,159

4,488

5,190

5,432

iii)

Family Welfare

129

100

51

54

46

10

10

12

iv)

Housing

1,195

1,380

786

832

164

220

220

230

v)

Urban Development

8,832

4,550

10,455

11,082

256,234

100,210

190,000

180,000

vi)

Labour and Employment

6,153

1,859

8,237

8,731

792

654

800

840

vii)

Social Security and Welfare

231

225

291

308

562

343

600

630

viii)

Water Supply and Sanitation

143

155

61

65

3,494

4,675

3,975

4,820

ix)

Others

2,293

4,685

1,374

1,456

169

94

204

216

5.

Fiscal Services

8

8

8

8

–

–

–

–

6.

Economic Services (i to xvii)

281,246

285,025

302,314

317,561

93,539

96,412

102,136

113,138

i)

Crop Husbandry

1,137

990

551

584

483

303

310

325

ii)

Animal Husbandry

500

550

364

386

214

185

250

262

iii)

Fisheries

344

600

333

353

91

151

162

157

iv)

Forestry and Wildlife

3,691

4,986

4,986

5,335

3,862

2,432

3,312

3,413

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

1,618

2,061

1,715

1,817

1,062

470

844

928

vii)

Other Agricultural Programmes

13

2

1

1

113

131

121

121

viii)

Major and Medium Irrigation projects

33,062

31,700

44,160

46,115

8,719

11,565

11,565

12,201

ix)

Minor Irrigation

733

1,374

1,103

1,169

30

–

10

10

x)

Power

6

100

–

–

458

525

525

600

xi)

Petroleum

2

1

1

1

–

–

–

–

xii)

Village and Small Industries

526

550

200

212

199

273

266

221

xiii)

Industries@

218,575

215,800

224,405

235,740

18,807

17,263

18,030

20,004

xiv)

Ports and Light Houses

8,606

9,077

9,077

9,700

–

–

–

–

xv)

Road Transport

–

2

–

–

57,118

61,700

65,000

73,000

xvi)

Tourism

3

1

–

–

49

77

111

87

xvii)

Others*

12,430

17,231

15,418

16,148

2,334

1,337

1,630

1,809

D.

Grants from the Centre (1 to 5)

316,286

392,936

379,336

411,993

113,826

139,828

146,560

159,427

1.

State Plan Schemes

122,822

213,368

223,549

235,844

63,028

41,326

52,373

45,084

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

4,477

155

155

155

531

27,632

20,104

25,938

3.

Centrally Sponsored Schemes

59,727

126,162

111,041

119,718

37,294

39,711

42,551

55,791

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

129,260

53,251

44,591

56,276

12,973

31,160

31,532

32,614

a) Statutory Grants

44,488

2,500

–

–

9,519

–

–

–

b) Grants for relief on account

of Natural Calamities

79,255

15,027

15,027

21,358

–

10,285

10,285

10,799

c) Others

5,517

35,724

29,564

34,918

3,454

20,875

21,247

21,815