(Rs. lakh)

CHHATTISGARH

GOA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

883,851

1,079,718

1,192,629

1,346,696

216,887

314,212

253,380

338,199

I.

TAX REVENUE (A+B)

655,973

749,766

834,603

934,338

134,119

136,877

148,029

155,692

A.

State’s Own Tax Revenue (1 to 3)

405,202

479,624

533,153

602,792

109,649

107,432

118,584

123,307

1.

Taxes on Income (i+ii)

2,057

1,873

1,873

2,061

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

2,057

1,873

1,873

2,061

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

33,969

47,004

45,377

50,918

6,557

5,814

7,466

8,096

i)

Land Revenue

2,689

12,004

7,386

7,395

508

769

769

769

ii)

Stamp and Registration fees

31,280

35,000

37,991

43,523

6,049

5,045

6,697

7,327

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

369,176

430,747

485,903

549,813

103,092

101,618

111,118

115,211

i)

Sales Tax (a to f)

208,920

250,062

290,300

328,000

74,331

75,000

83,000

84,110

a) State Sales Tax/VAT

101,490

192,057

220,300

243,000

66,611

70,900

75,250

75,010

b) Central Sales Tax

41,519

58,005

70,000

85,000

7,148

3,000

7,500

8,900

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

39

–

–

–

334

100

100

100

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

65,872

–

–

–

238

1,000

150

100

ii)

State Excise

63,450

66,001

70,444

82,822

5,535

6,700

6,700

6,700

iii)

Taxes on Vehicles

20,597

27,500

25,000

30,248

6,384

7,000

7,800

8,475

iv)

Taxes on Goods and Passengers

39,533

42,531

49,500

60,000

13,080

9,043

8,043

9,051

v)

Taxes and Duties on Electricity

36,231

44,090

50,095

48,100

–

–

–

–

vi)

Entertainment Tax

341

492

492

540

518

600

800

1,000

vii)

Other Taxes and Duties

104

71

72

103

3,244

3,275

4,775

5,875

B.

Share in Central Taxes

250,771

270,142

301,450

331,546

24,470

29,445

29,445

32,385

II.

NON-TAX REVENUE (C+D)

227,878

329,951

358,026

412,357

82,768

177,335

105,351

182,507

C.

State’s Own Non-Tax Revenue (1 to 6)

122,955

146,940

141,983

174,396

76,116

157,442

91,458

161,732

1.

Interest Receipts

9,767

10,950

14,551

12,713

1,277

788

788

1,142

2.

Dividends and Profits

6

136

136

136

18

108

108

108

3.

General Services

6,012

5,611

4,540

4,721

943

70,401

5,586

70,387

of which: State Lotteries

–

–

–

–

–

69,317

2

69,317

4.

Social Services (i to ix)

4,251

2,481

3,603

2,671

7,709

10,089

10,089

10,245

i)

Education, Sports, Art and Culture

2,331

186

186

205

478

664

664

812

ii)

Medical and Public Health

307

1,583

2,583

1,583

1,267

617

617

617

iii)

Family Welfare

11

15

15

15

–

–

–

–

(Rs. lakh)

CHHATTISGARH

GOA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

207

114

114

114

23

26

26

26

v)

Urban Development

42

40

40

40

18

10

10

10

vi)

Labour and Employment

287

118

139

149

170

243

243

243

vii)

Social Security and Welfare

44

6

6

6

27

5

5

10

viii)

Water Supply and Sanitation

153

217

217

257

5,725

8,523

8,523

8,523

ix)

Others

869

202

303

302

1

1

1

4

5.

Fiscal Services

1

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

102,918

127,762

119,153

154,155

66,169

76,056

74,887

79,850

i)

Crop Husbandry

520

603

603

513

117

135

135

149

ii)

Animal Husbandry

263

257

262

288

73

1,261

92

177

iii)

Fisheries

173

200

200

227

88

90

90

99

iv)

Forestry and Wildlife

20,317

21,153

21,153

32,000

191

222

222

222

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

582

700

700

620

14

34

34

30

vii)

Other Agricultural Programmes

3,080

43

43

43

6

9

9

5

viii)

Major and Medium

Irrigation Projects

3898

9,877

8,989

9,735

1,032

851

851

977

ix)

Minor Irrigation

772

1,424

2,978

3,361

148

1,036

1,036

600

x)

Power

–

10,000

–

–

59,491

67,500

67,500

72,000

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

75

47

44

50

241

187

187

312

xiii)

Industries@

72,186

82,523

82,523

104,862

2,677

2,700

2,700

2,900

xiv)

Ports and Light Houses

–

–

–

–

1,430

1,051

1,051

1,500

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

–

–

–

–

34

180

180

40

xvii)

Others*

1,052

935

1,658

2,456

627

800

800

839

D.

Grants from the Centre (1 to 5)

104,923

183,011

216,043

237,961

6,652

19,893

13,893

20,775

1.

State Plan Schemes

41,491

73,694

103,156

121,785

2,995

12,959

6,959

12,959

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

23,902

29,095

28,416

27,557

495

963

963

845

3.

Centrally Sponsored Schemes

32,415

37,700

34,873

46,799

2,478

3,162

3,162

2,509

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

7,115

42,522

49,598

41,820

684

2,809

2,809

4,462

a)

Statutory Grants

–

–

–

–

–

–

–

–

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

87

166

166

174

c)

Others

7,115

42,522

49,598

41,820

597

2,643

2,643

4,288

(Rs. lakh)

GUJARAT

HARYANA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

2,506,687

2,628,184

3,045,992

3,296,422

1,385,331

1,374,665

1,591,812

1,791,735

I.

TAX REVENUE (A+B)

1,907,054

2,000,775

2,249,660

2,515,492

1,027,962

1,068,585

1,176,971

1,359,410

A.

State’s Own Tax Revenue (1 to 3)

1,569,791

1,624,410

1,849,360

2,086,752

907,864

958,230

1,054,870

1,225,100

1.

Taxes on Income (i+ii)

11,932

16,050

16,000

12,300

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

11,932

16,050

16,000

12,300

–

–

–

–

2.

Taxes on Property and Capital

Transactions (i to iii)

155,338

145,450

160,450

173,750

135,286

101,960

141,000

179,200

i)

Land Revenue

38,023

25,000

30,000

26,750

1,312

1,960

1,000

1,200

ii)

Stamp and Registration fees

115,316

120,000

130,000

145,000

133,973

100,000

140,000

178,000

iii)

Urban Immovable Property Tax

1,999

450

450

2,000

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

1,402,520

1,462,910

1,672,910

1,900,702

772,579

856,270

913,870

1,045,900

i)

Sales Tax (a to f)

1,056,134

1,090,000

1,300,000

1,508,000

560,445

639,000

675,000

783,200

a) State Sales Tax/VAT

636,048

689,000

52,000

30,000

435,995

484,000

483,405

557,545

b) Central Sales Tax

191,521

210,400

205,000

306,905

124,446

155,000

191,595

225,655

c) Sales Tax on Motor Spirit

and Lubricants

228,315

190,000

39,000

48,405

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

48

–

–

–

–

–

–

–

f) Other Receipts

202

600

1,004,000

1,122,690

4

–

–

–

ii)

State Excise

4,806

5,852

5,852

5,000

110,686

120,000

120,000

132,000

iii)

Taxes on Vehicles

115,397

120,000

120,000

128,400

17,212

16,000

25,000

27,500

iv)

Taxes on Goods and Passengers

15,630

20,843

20,843

22,302

75,760

73,000

84,000

92,400

v)

Taxes and Duties on Electricity

189,968

200,000

200,000

214,000

6,153

6,120

8,220

9,000

vi)

Entertainment Tax

4,424

7,600

6,600

3,500

1,354

1,500

1,000

1,100

vii)

Other Taxes and Duties

16,161

18,615

19,615

19,500

968

650

650

700

B.

Share in Central Taxes

337,263

376,365

400,300

428,740

120,097

110,355

122,101

134,310

II.

NON-TAX REVENUE (C+D)

599,633

627,410

796,332

780,930

357,370

306,080

414,841

432,325

C.

State’s Own Non-Tax Revenue (1 to 6)

335,337

333,396

401,814

387,994

245,857

198,096

298,848

292,496

1.

Interest Receipts

13,091

16,995

21,000

18,695

44,248

59,040

51,611

59,216

2.

Dividends and Profits

13,958

4,008

4,008

4,409

192

330

346

351

3.

General Services

40,613

49,790

73,954

53,773

29,745

12,947

14,434

13,912

of which: State Lotteries

–

–

–

–

18,829

5

73

3

4.

Social Services (i to ix)

23,535

23,259

23,407

26,084

88,600

41,590

141,485

122,605

i)

Education, Sports, Art and Culture

6,481

6,850

6,850

7,330

9,206

8,570

11,700

11,911

ii)

Medical and Public Health

5,382

5,500

5,500

5,800

3,050

4,040

4,407

4,488

iii)

Family Welfare

53

100

100

100

9

12

12

10

(Rs. lakh)

GUJARAT

HARYANA

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

747

1,222

1,222

1,380

175

200

211

220

v)

Urban Development

5,485

2,890

2,890

4,550

71,409

23,010

120,286

100,210

vi)

Labour and Employment

1,421

1,588

1,736

1,859

933

586

649

654

vii)

Social Security and Welfare

224

380

380

225

422

397

400

343

viii)

Water Supply and Sanitation

152

145

145

155

3,284

4,670

3,725

4,675

ix)

Others

3,590

4,584

4,584

4,685

111

105

95

94

5.

Fiscal Services

8

5

5

8

–

–

–

–

6.

Economic Services (i to xvii)

244,132

239,339

279,440

285,025

83,071

84,189

90,974

96,412

i)

Crop Husbandry

1,044

900

900

990

268

303

288

303

ii)

Animal Husbandry

360

550

550

550

165

231

180

185

iii)

Fisheries

323

600

600

600

96

140

123

151

iv)

Forestry and Wildlife

4,276

6,000

4,500

4,986

3,284

3,062

3,011

2,432

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

1,655

1,926

1,926

2,061

712

850

450

470

vii)

Other Agricultural Programmes

21

2

2

2

212

187

121

131

viii)

Major and Medium

Irrigation Projects

24,862

30,000

30,000

31,700

6,413

8,500

10,961

11,565

ix)

Minor Irrigation

464

1,284

1,284

1,374

11

12

17

–

x)

Power

2,126

5

5

100

297

310

500

525

xi)

Petroleum

3

1

1

1

–

–

–

–

xii)

Village and Small Industries

353

550

550

550

107

260

262

273

xiii)

Industries@

189,005

175,100

215,200

215,800

15,295

13,502

16,003

17,263

xiv)

Ports and Light Houses

4,551

8,857

8,857

9,077

–

–

–

–

xv)

Road Transport

5

2

2

2

54,844

55,520

57,700

61,700

xvi)

Tourism

1

1

1

1

173

77

104

77

xvii)

Others*

15,083

13,561

15,062

17,231

1,195

1,235

1,254

1,337

D.

Grants from the Centre (1 to 5)

264,296

294,014

394,518

392,936

111,513

107,984

115,992

139,828

1.

State Plan Schemes

133,234

167,006

196,795

213,368

51,087