States : Chhattisgarh, Goa, Gujarat, Haryana

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States : Chhattisgarh, Goa, Gujarat, Haryana

(Rs. lakh)
					CHHATTISGARH				GOA
				2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
			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)				437,570	538,446	582,017	732,771	187,253	229,554	233,818	247,356
I	TAX REVENUES (A+B)			316,893	360,929	376,053	430,909	67,716	86,924	85,304	89,714
	A.	State’s own Tax Revenue(1 to 3)		199,313	213,041	228,904	265,278	56,934	72,792	72,792	76,573
		1	Taxes on Income (i+ii)	4,762	6,125	5,627	6,125	—	—	—	—
		i)	Agricultural Income Tax	—	—	—	—	—	—	—	—
		ii)	Taxes on Professions,Trades,
			Callings and Employment	4,762	6,125	5,627	6,125	—	—	—	—
		2	Taxes on Property and Capital
			transactions (i to iii)	13,792	20,550	17,586	21,152	3,392	4,831	4,831	4,655
		i)	Land Revenue	1,657	6,240	586	1,152	754	596	596	655
		ii)	Stamps and Registration fees	12,135	14,310	17,000	20,000	2,638	4,235	4,235	4,000
		iii)	Urban immovable Property Tax	—	—	—	—	—	—	—	—
		3	Taxes on commodities and services
			(i to vii)	180,759	186,366	205,691	238,001	53,542	67,961	67,961	71,918
		i)	Sales Tax (a to f)	94,009	91,826	105,278	126,775	40,147	52,500	52,500	56,500
			a) State Sales Tax	49,436	58,228	77,916	94,000	35,867	49,585	49,585	53,850
			b) Central Sales Tax	37,619	33,598	27,362	32,775	3,610	2,755	2,755	2,504
			c) Sales Tax on Motor Spirit
			and Lubricants	—	—	—	—	—	—	—	—
			d) Surcharge on Sales Tax	—	—	—	—	358	—	—	—
			e) Receipts of Turnover Tax	—	—	—	—	—	—	—	—
			f) Other Receipts	6,954	—	—	—	312	160	160	146
		ii)	State Excise	31,361	39,001	39,001	42,901	4,613	6,000	6,000	5,500
		iii)	Taxes on Vehicles	12,488	12,000	12,430	15,000	3,283	3,960	3,960	4,600
		iv)	Taxes on Goods and Passengers	19,627	17,500	23,381	27,025	3,619	2,543	2,543	2,797
		v)	Taxes and Duties on Electricity	22,606	25,101	24,662	25,267	—	—	—	—
		vi)	Entertainment Tax	114	822	822	905	272	440	440	350
		vii)	Other Taxes and Duties	554	116	117	128	1,608	2,518	2,518	2,171
	B.	Share in Central Taxes		117,580	147,888	147,149	165,631	10,782	14,132	12,512	13,141
II	NON-TAX REVENUE (C+D)			120,677	177,517	205,964	301,862	119,537	142,630	148,514	157,642
	C.	State’s own Non-Tax Revenue (1 to 6)		72,238	87,339	89,229	111,462	113,608	135,393	141,122	150,364
	1	Interest Receipts		4,911	5,671	7,481	6,948	217	556	556	612
	2	Dividends and Profits		500	2,020	2,177	5,041	44	355	355	352
	3	General Services		3,061	2,987	3,531	4,025	61,244	70,309	70,308	71,518
		of which: State lotteries		—	—	—	—	59,405	69,560	69,560	70,560
	4	Social Services (i to viii)		2,491	985	1,209	1,251	6,251	8,268	8,268	8,483
		i)	Education, Sports, Art and Culture	251	91	109	113	208	330	330	398
		ii)	Medical, Public Health and
			Family Welfare	333	485	488	495	467	733	733	805
		iii)	Housing	163	66	176	185	26	9	9	10
		iv)	Urban Development	9	23	27	30	2	—	—	—

Appendix I : Revenue Receipts of Individual States (Contd.)

(Rs. lakh)
				CHHATTISGARH				GOA
			2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
		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	154	129	160	165	221	194	194	198
	vi)	Social Security and Welfare	96	2	2	2	13	1	1	1
	vii)	Water Supply and Sanitation	119	143	200	210	5,314	7,000	7,000	7,000
	viii)Others		1,366	46	47	51	—	1	1	71
5	Fiscal Services		—	—	—	—	—	—	—	—
6	Economic Services (i to xvii)		61,275	75,676	74,831	94,197	45,852	55,905	61,635	69,399
	i)	Crop Husbandry	293	286	306	338	69	143	143	157
	ii)	Animal Husbandry	81	102	115	120	75	100	100	110
	iii)	Fisheries	47	47	41	47	65	80	80	125
	iv)	Forestry and Wildlife	9,893	13,143	11,536	11,677	118	220	220	300
	v)	Plantations	—	—	—	—	—	—	—	—
	vi)	Co-operation	358	275	363	521	37	23	23	25
	vii)	Other Agricultural Programmes	144	96	96	96	17	6	6	7
	viii) Major and Medium Irrigation projects		3,820	9,499	6,555	8,344	1,370	1,447	1,447	1,648
	ix)	Minor Irrigations	518	1,467	1,294	1,501	20	85	85	94
	x)	Power	—	—	—	—	41,840	49,500	55,000	62,100
	xi)	Petroleum	—	—	—	—	—	—	—	—
	xii)	Village and Small Industries	60	50	51	51	14	50	50	55
	xiii)Industries@		45,451	50,033	53,950	70,936	1,314	2,000	2,000	2,200
	xiv)	Ports and Light Houses	—	—	—	—	330	270	500	600
	xv)	Road Transport	—	—	—	—	—	—	—	—
	xvi)	Tourism	—	—	—	—	53	150	150	215
	xvii) Others*		610	678	524	566	530	1,831	1,831	1,763
D.	Grants from the Centre (1 to 5)		48,439	90,178	116,735	190,400	5,929	7,237	7,392	7,278
	1	State Plan Schemes	14,947	21,887	36,980	41,024	2,429	3,069	3,392	3,391
		of which: Advance release of
		Plan Assistance for Natural Calamities	—	—	—	—	—	—	—	—
	2	Central Plan Schemes	6,449	41,099	50,202	81,356	185	633	593	782
	3	Centrally Sponsored Schemes	8,708	9,482	9,981	51,992	2,111	2,405	2,277	1,970
	4	NEC/Special Plan Scheme	—	—	—	—	10	—	—	—
	5	Non-Plan Grants (a to c)	18,335	17,710	19,572	16,028	1,194	1,130	1,130	1,135
		a) Statutory Grants	—	—	—	—	—	—	—	—
		b) Grants for relief on account
		of Natural Calamities	—	—	—	—	—	—	—	—
		c) Others	18,335	17,710	19,572	16,028	1,194	1,130	1,130	1,135

Appendix I :Revenue Receipts of Individual States (Contd.)

(Rs. lakh)
					GUJARAT				HARYANA
				2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
			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)				1,598,606	1,869,495	1,716,141	1,874,485	760,055	892,511	878,191	981,062
I	TAX REVENUES (A+B)			1,073,486	1,201,742	1,094,131	1,184,083	542,144	610,837	618,733	695,202
	A.	State’s own Tax Revenue (1 to 3)		924,681	1,034,513	926,902	1,010,034	497,243	554,919	560,573	631,227
		1	Taxes on Income (i+ii)	9,331	12,680	10,000	10,000	124	107	82	90
		i)	Agricultural Income Tax	—	—	—	—	—	—	—	—
		ii)	Taxes on Professions,Trades,
			Callings and Employment	9,331	12,680	10,000	10,000	124	107	82	90
		2	Taxes on Property and Capital
			transactions (i to iii)	62,715	68,150	63,805	67,336	50,758	54,927	59,900	65,550
		i)	Land Revenue	8,695	13,000	8,655	8,770	1,929	5,427	5,900	6,050
		ii)	Stamps and Registration fees	53,941	55,000	55,000	58,366	48,829	49,500	54,000	59,500
		iii)	Urban immovable Property Tax	79	150	150	200	—	—	—	—
		3	Taxes on commodities and services
			(i to vii)	852,635	953,683	853,097	932,698	446,361	499,885	500,591	565,587
		i)	Sales Tax (a to f)	585,740	660,000	594,000	650,000	294,481	345,000	330,000	379,500
			a) State Sales Tax	366,174	386,800	370,100	386,800	211,396	240,037	230,201	264,731
			b) Central Sales Tax	101,571	130,000	113,300	120,000	83,815	104,963	99,799	114,769
			c) Sales Tax on Motor Spirit
			and Lubricants	110,249	141,500	110,200	140,700	—	—	—	—
			d) Surcharge on Sales Tax	1,002	—	—	—	—	—	—	—
			e) Receipts of Turnover Tax	1,009	—	—	—	—	—	—	—
			f) Other Receipts	5,735	1,700	400	2,500	-730	—	—	—
		ii)	State Excise	4,732	5,040	5,040	5,645	87,539	94,000	92,500	101,800
		iii)	Taxes on Vehicles	67,663	78,400	78,400	83,000	10,363	10,500	11,500	12,100
		iv)	Taxes on Goods and Passengers	9,911	15,000	15,600	15,000	49,856	43,500	60,000	65,500
		v)	Taxes and Duties on Electricity	165,652	173,543	140,357	159,053	2,948	5,300	5,006	5,007
		vi)	Entertainment Tax	6,480	6,000	6,000	6,000	799	935	935	1,030
		vii)	Other Taxes and Duties	12,457	15,700	13,700	14,000	375	650	650	650
	B.	Share in Central Taxes		148,805	167,229	167,229	174,049	44,901	55,918	58,160	63,975
II	NON-TAX REVENUE (C+D)			525,120	667,753	622,010	690,402	217,911	281,674	259,458	285,860
	C.	State’s own Non-Tax Revenue (1 to 6)		376,094	427,940	390,032	451,375	166,607	195,264	187,741	204,782
	1	Interest Receipts		159,430	175,000	186,667	197,384	33,287	42,430	42,517	49,434
	2	Dividends and Profits		2,752	3,000	3,000	3,360	40	252	316	251
	3	General Services		79,639	78,803	38,014	60,475	51,834	61,766	59,266	59,698
		of which: State lotteries		—	—	—	—	38,829	51,175	45,095	49,977
	4	Social Services (i to viii)		26,365	16,454	21,828	30,105	14,614	16,666	16,406	17,318
		i)	Education, Sports, Art and Culture	3,935	4,396	4,396	4,650	2,140	2,811	2,771	2,854
		ii)	Medical, Public Health and
			Family Welfare	4,763	6,057	6,057	6,291	2,872	2,947	3,200	3,350
		iii)	Housing	709	1,139	1,139	1,041	128	162	162	180
		iv)	Urban Development	620	850	540	850	5,338	5,950	6,000	6,500

Appendix I : Revenue Receipts of Individual States (Contd.)

(Rs. lakh)
				GUJARAT				HARYANA
			2001-02	2002-03	2002-03	2003-04	2001-02	2002-03	2002-03	2003-04
		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	857	1,349	750	1,349	414	472	430	450
	vi)	Social Security and Welfare	322	314	314	345	788	949	400	362
	vii)	Water Supply and Sanitation	50	67	50	50	2,870	3,276	3,350	3,525
	viii)Others		15,109	2,282	8,582	15,529	64	99	93	97
5	Fiscal Services		3	5	5	5	—	—	—	—
6	Economic Services (i to xvii)		107,905	154,678	140,518	160,046	66,832	74,150	69,236	78,081
	i)	Crop Husbandry	765	825	800	825	266	307	295	310
	ii)	Animal Husbandry	283	325	300	312	136	210	180	200
	iii)	Fisheries	224	260	240	251	75	117	77	124
	iv)	Forestry and Wildlife	2,834	2,479	2,479	2,776	2,453	2,995	2,575	2,705
	v)	Plantations	—	—	—	—	—	—	—	—
	vi)	Co-operation	1,284	1,435	1,435	1,402	527	570	558	590
	vii)	Other Agricultural Programmes	4	9	5	5	434	422	250	270
	viii) Major and Medium Irrigation projects		13,209	28,560	18,560	28,560	6,851	7,700	7,700	8,085
	ix)	Minor Irrigations	280	300	305	330	11	—	—	—
	x)	Power	1	22	2	2	215	—	189	200
	xi)	Petroleum	—	1	1	1	—	—	—	—
	xii)	Village and Small Industries	21	80	100	30	22	97	95	100
	xiii)Industries@		73,745	112,135	107,636	112,501	14,003	19,502	12,502	19,502
	xiv)	Ports and Light Houses	9,181	3,848	4,319	4,507	—	—	—	—
	xv)	Road Transport	—	1	8	15	41,074	41,449	43,935	45,050
	xvi)	Tourism	—	2	1	1	96	89	85	100
	xvii) Others*		6,074	4,396	4,327	8,528	669	692	795	845
D.	Grants from the Centre (1 to 5)		149,026	239,813	231,978	239,027	51,304	86,410	71,717	81,078
	1	State Plan Schemes	75,372	165,732	123,762	130,238	19,486	18,011	18,015	16,493
		of which: Advance release of
		Plan Assistance for Natural Calamities	—	—	—	—	—	—	—	—
	2	Central Plan Schemes	3,882	—	—	—	—	—	—	—
	3	Centrally Sponsored Schemes	34,670	57,878	91,580	90,192	15,952	53,690	38,998	49,640
	4	NEC/Special Plan Scheme	—	—	—	—	—	—	—	—
	5	Non-Plan Grants (a to c)	35,102	16,203	16,636	18,597	15,866	14,709	14,704	14,945
		a) Statutory Grants	3,636	2,336	2,336	2,336	2,094	50	50	50
		b) Grants for relief on account
		of Natural Calamities	—	—	—	—	—	—	—	—
		c) Others	31,466	13,867	14,300	16,261	13,772	14,659	14,654	14,895