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

(` lakh)

Item

CHHATTISGARH

GOA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

15,66,276

18,89,721

18,57,560

20,52,635

3,52,827

4,13,673

4,26,627

5,00,332

I. TAX REVENUE (A+B)

10,85,163

12,49,334

11,06,100

12,31,135

2,10,899

2,36,635

2,33,286

2,77,506

A. State’s Own Tax Revenue (1 to 3)

6,59,373

7,02,955

6,69,204

7,50,548

1,69,355

1,86,085

1,90,609

2,21,849

1. Taxes on Income (i+ii)

768

439

677

744

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

768

439

677

744

–

–

–

–

2. Taxes on Property and Capital Transactions (i to iii)

85,509

72,001

63,536

68,183

12,476

11,994

12,815

13,781

i) Land Revenue

35,949

12,000

12,036

12,070

939

697

1,073

1,063

ii) Stamps and Registration Fees

49,559

60,001

51,500

56,113

11,537

11,297

11,742

12,718

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

5,73,096

6,30,515

6,04,991

6,81,621

1,56,880

1,74,090

1,77,795

2,08,068

i) Sales Tax (a to f)

3,61,094

3,77,560

3,44,712

3,95,193

1,13,164

1,25,770

1,23,610

1,49,500

a) State Sales Tax / VAT

2,94,367

3,45,060

2,91,700

3,36,880

1,06,883

–

1,15,400

1,39,990

b) Central Sales Tax

66,416

32,500

53,000

58,300

5,949

–

7,700

9,000

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

149

–

–

–

1

–

10

10

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

162

–

12

13

331

1,25,770

500

500

ii) State Excise

96,410

1,10,000

1,15,800

1,32,000

8,870

8,800

10,372

11,967

iii) Taxes on Vehicles

31,378

35,147

35,147

38,500

9,015

10,321

11,221

9,900

iv) Taxes on Goods and Passengers

42,071

56,000

56,000

61,600

15,745

11,201

14,701

14,701

v) Taxes and Duties on Electricity

41,510

51,000

52,826

53,881

–

–

–

–

vi) Entertainment Tax

582

727

426

447

96

1,500

2,990

4,500

vii) Other Taxes and Duties

51

81

81

–

9,989

16,498

14,900

17,500

B. Share in Central Taxes (i to ix)

4,25,790

5,46,379

4,36,896

4,80,588

41,544

50,550

42,676

55,657

i) Corporation Tax

1,39,622

1,79,165

1,76,352

1,93,987

13,628

16,572

10,800

22,557

ii) Income Tax

87,677

1,12,506

85,928

94,521

8,555

10,024

9,024

12,092

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-6

-11

-11

–

-1

-1

–

v) Taxes on Wealth

136

170

169

185

14

14

14

15

vi) Customs

81,392

1,04,442

72,993

80,292

7,941

9,300

8,500

9,362

vii) Union Excise Duties

70,989

91,090

49,240

54,164

6,927

8,140

7,840

5,920

viii) Service Tax

45,985

59,028

52,243

57,467

4,479

6,501

6,501

5,713

ix) Other Taxes and Duties on Commodities and Services

-11

-16

-18

-18

–

–

-2

-2

II. NON-TAX REVENUE (C+D)

4,81,113

6,40,386

7,51,461

8,21,499

1,41,928

1,77,038

1,93,341

2,22,827

C. State’s Own Non-Tax Revenue (1 to 6)

2,20,221

2,74,534

3,42,948

4,32,145

1,23,616

1,35,096

1,51,053

1,56,816

1. Interest Receipts

23,740

15,443

26,219

19,897

2,045

1,051

252

263

2. Dividends and Profits

10

135

60

10

89

39

42

48

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

(` lakh)

Item

CHHATTISGARH

GOA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

13,704

15,370

15,610

15,789

4,325

5,001

5,368

5,114

of which: State Lotteries

–

–

–

–

–

–

–

–

4.

Social Services ( i to ix )

3,978

3,618

6,510

4,568

8,623

13,358

9,704

10,299

i) Education, Sports, Art and Culture

461

191

265

407

924

818

682

732

ii) Medical and Public Health

167

1,595

3,974

1,740

830

663

578

586

iii) Family Welfare

11

15

15

15

–

–

–

–

iv) Housing

447

331

400

425

37

18

21

21

v) Urban Development

191

75

75

75

36

9

1,009

1,505

vi) Labour and Employment

760

735

905

1,030

215

279

293

288

vii) Social Security and Welfare

283

6

6

6

4

16

24

29

viii) Water Supply and Sanitation

432

460

660

660

6,576

11,553

7,095

7,135

ix) Others

1,226

210

210

210

1

2

2

2

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

1,78,790

2,39,968

2,94,549

3,91,881

1,08,534

1,15,647

1,35,686

1,41,092

i) Crop Husbandry

3,481

498

603

643

111

157

157

160

ii) Animal Husbandry

275

325

325

355

97

87

90

90

iii) Fisheries

198

167

167

158

162

462

209

231

iv) Forestry and Wildlife

32,229

33,000

36,500

43,500

289

265

265

280

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

752

600

600

400

30

45

47

50

vii) Other Agricultural Programmes

72

105

105

115

2

5

6

6

viii) Major and Medium Irrigation projects

12,604

14,400

12,900

15,123

851

1,007

1,310

1,511

ix) Minor Irrigations

2,231

4,200

63,000

79,100

754

155

2,468

871

x) Power

–

40,000

10,000

40,000

98,670

1,06,924

1,00,058

1,07,227

xi) Petroleum

1

–

–

–

–

–

–

–

xii) Village and Small Industries

83

91

131

144

490

1,056

1,068

276

xiii) Industries@

1,24,516

1,45,187

1,68,732

2,10,822

3,646

2,960

27,372

27,686

xiv) Ports and Light Houses

–

–

–

–

1,604

1,719

1,719

1,725

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

–

–

–

–

598

55

44

55

xvii) Others*

2,349

1,395

1,486

1,521

1,230

751

871

924

D.

Grants from the Centre (1 to 5)

2,60,892

3,65,852

4,08,513

3,89,354

18,312

41,942

42,288

66,010

1. State Plan Schemes

1,06,647

1,81,000

1,88,156

1,81,760

18,312

41,942

42,288

66,010

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

9,346

25,622

20,558

22,453

–

–

–

–

3. Centrally Sponsored Schemes

81,728

96,886

93,854

1,09,677

–

–

–

–

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

63,169

62,344

1,05,944

75,465

–

–

–

–

a) Statutory Grants

–

–

–

–

–

–

–

–

b) Grants for relief on account of Natural Calamities

–

–

–

–

–

–

–

–

c) Others

63,169

62,344

1,05,944

75,465

–

–

–

–

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

(` lakh)

Item

GUJARAT

HARYANA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

38,67,571

41,81,518

43,44,891

49,47,653

18,45,230

22,43,700

23,00,191

24,54,084

I. TAX REVENUE (A+B)

29,28,289

31,56,971

32,52,871

36,86,090

13,37,990

16,56,822

15,96,688

18,66,300

A. State’s Own Tax Revenue (1 to 3)

23,55,692

25,45,000

26,35,300

30,26,090

11,65,528

14,64,650

14,04,516

16,46,929

1. Taxes on Income (i+ii)

18,584

18,600

18,600

19,500

–

–

–

–

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

18,584

18,600

18,600

19,500

–

–

–

–

2. Taxes on Property and Capital Transactions (i to iii)

2,37,289

2,55,000

3,13,500

3,97,850

1,33,497

1,23,850

1,53,350

1,91,379

i) Land Revenue

54,350

69,000

92,500

1,10,750

858

1,350

1,350

1,379

ii) Stamps and Registration Fees

1,72,850

1,75,000

2,10,000

2,75,000

1,32,639

1,22,500

1,52,000

1,90,000

iii) Urban Immovable Property Tax

10,089

11,000

11,000

12,100

–

–

–

–

3. Taxes on Commodities and Services (i to vii)

20,99,819

22,71,400

23,03,200

26,08,740

10,32,031

13,40,800

12,51,166

14,55,550

i) Sales Tax (a to f)

16,81,065

18,21,500

18,21,500

21,00,000

8,15,473

10,74,000

9,64,366

11,50,000

a) State Sales Tax / VAT

14,58,677

14,79,000

14,79,000

16,89,000

7,03,505

9,86,000

9,24,015

10,05,000

b) Central Sales Tax

1,66,679

2,91,500

2,91,500

3,50,000

1,11,958

88,000

40,351

1,45,000

c) Sales Tax on Motor Spirit and Lubricants

52,635

50,000

50,000

60,000

–

–

–

–

d) Surcharge on Sales Tax

5

–

–

–

1

–

–

–

e) Receipts of Turnover Tax

31

–

–

–

–

–

–

–

f) Other Receipts

3,037

1,000

1,000

1,000

9

–

–

–

ii) State Excise

4,871

5,000

5,800

5,800

1,41,853

1,70,000

2,00,000

2,10,000

iii) Taxes on Vehicles

1,38,166

1,45,000

1,60,000

1,67,500

23,930

37,500

30,000

35,000

iv) Taxes on Goods and Passengers

16,935

26,500

26,500

27,500

37,029

42,500

40,000

42,500

v) Taxes and Duties on Electricity

2,36,991

2,44,500

2,60,500

2,75,350

10,631

13,000

13,000

14,000

vi) Entertainment Tax

3,411

4,000

4,000

5,000

2,440

3,000

3,232

3,450

vii) Other Taxes and Duties

18,381

24,900

24,900

27,590

676

800

568

600

B. Share in Central Taxes (i to ix)

5,72,597

6,11,971

6,17,571

6,60,000

1,72,462

1,92,172

1,92,172

2,19,371

i) Corporation Tax

1,87,786

2,25,891

2,25,891

2,43,010

56,545

62,807

62,807

91,478

ii) Income Tax

1,17,902

1,27,061

1,27,061

1,37,257

35,507

33,960

33,960

40,677

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

v) Taxes on Wealth

175

227

227

240

50

50

50

200

vi) Customs

1,09,450

1,11,381

1,11,381

1,20,290

32,973

31,536

31,536

35,450

vii) Union Excise Duties

95,453

72,896

72,896

78,727

28,757

41,256

41,256

28,873

viii) Service Tax

61,853

74,515

80,115

80,476

18,630

22,563

22,563

22,693

ix) Other Taxes and Duties on Commodities and Services

-22

–

–

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

9,39,282

10,24,547

10,92,020

12,61,563

5,07,240

5,86,878

7,03,503

5,87,784

C. State’s Own Non-Tax Revenue (1 to 6)

5,09,932

4,87,100

5,04,186

6,18,374

3,23,844

3,60,002

3,15,162

3,54,853

1. Interest Receipts

56,781

55,000

55,000

59,400

77,628

57,835

86,056

86,470

2. Dividends and Profits

4,940

5,000

5,000

5,400

827

954

400

377

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

(` lakh)

Item

GUJARAT

HARYANA

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10  (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

99,174

87,386

91,572

94,933

31,081

29,662

35,325

26,824

of which: State Lotteries

–

–

–

–

1

4

4

3

4.

Social Services ( i to ix )

65,375

67,337

67,337

72,804

1,12,478

1,49,353

64,979

1,01,713

i) Education, Sports, Art and Culture

15,591

16,059

16,059

17,344

15,610

14,611

14,700

15,440

ii) Medical and Public Health

12,650

13,030

13,030

14,072

3,094

7,345

7,924

8,499

iii) Family Welfare

1,229

1,265

1,265

1,367

8

13

12

12

iv) Housing

3,330

3,430

3,430

3,705

186

240

240

250

v) Urban Development

10,382

10,693

10,693

11,549

88,450

1,20,000

35,000

70,000

vi) Labour and Employment

14,380

14,811

14,811

15,996

1,302

1,000

1,370

1,440

vii) Social Security and Welfare

272

280

280

302

592

781

870

967

viii) Water Supply and Sanitation

284

294

294

318

3,074

5,045

4,545

4,770

ix) Others

7,257

7,475

7,475

8,151

163

318

318

335

5.

Fiscal Services

9

9

9

9

–

–

–

–

6.

Economic Services ( i to xvii )

2,83,653

2,72,368

2,85,268

3,85,828

1,01,829

1,22,197

1,28,403

1,39,468

i) Crop Husbandry

1,074

1,106

1,106

1,194

402

450

450

495

ii) Animal Husbandry

752

775

775

837

256

300

300

315

iii) Fisheries

510

525

525

751

203

170

215

225

iv) Forestry and Wildlife

4,051

4,170

4,170

4,504

4,074

3,800

4,500

4,000

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

1,924

1,982

1,982

2,332

934

1,080

1,080

1,190

vii) Other Agricultural Programmes

7

7

7

7

101

200

141

151

viii) Major and Medium Irrigation projects

45,577

50,000

50,000

54,000

7,401

12,800

22,800

18,844

ix) Minor Irrigations

1,457

1,500

1,500

1,620

11

15

15

15

x) Power

7,752

–

–

–

267

600

600

630

xi) Petroleum

3

3

3

3

–

–

–

–

xii) Village and Small Industries

588

1,193

1,193

1,288

214

290

240

250

xiii) Industries@

1,57,126

1,41,178

1,69,078

2,43,789

19,754

25,004

20,004

20,004

xiv) Ports and Light Houses

43,473

50,000

35,000

54,000

–

–

–

–

xv) Road Transport

9

–

–

–

64,504

75,000

75,000

90,000

xvi) Tourism

39

40

40

43

118

90

350

291

xvii) Others*

19,311

19,889

19,889

21,460

3,590

2,398

2,708

3,058

D.

Grants from the Centre (1 to 5)

4,29,350

5,37,447

5,87,834

6,43,189

1,83,396

2,26,877

3,88,341

2,32,931

1. State Plan Schemes

2,07,082

3,39,518

3,24,408

3,79,537

73,132

82,690

79,461

71,389

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

6,874

155

155

155

3,198

34,681

31,595

33,203

3. Centrally Sponsored Schemes

81,563

1,41,249

2,06,747

2,06,972

54,729

75,171

73,570

95,105

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

1,33,831

56,525

56,525

56,525

52,337

34,335

2,03,715

33,234

a) Statutory Grants

71,300

–

–

–

26,269

–

–

–

b) Grants for relief on account of Natural Calamities

31,529

22,425

22,425

22,425

–

11,339

16,739

11,339

c) Others

31,003

34,100

34,100

34,100

26,068

22,996

1,86,976

21,895