(Rs. Lakh)

Items

CHHATTISGARH

GOA

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

724,887

788,117

938,443

1,079,718

182,002

287,295

218,882

314,212

I.

TAX REVENUE (A+B)

510,409

547,890

652,223

749,766

101,860

116,623

121,335

136,877

A.

State’s Own Tax Revenue (1 to 3)

322,787

341,516

412,222

479,624

85,653

91,977

96,689

107,432

1.

Taxes on Income (i+ii)

2,714

5,075

1,703

1,873

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

2,714

5,075

1,703

1,873

–

–

–

–

2.

Taxes on Property and Capital Transactions (i to iii)

27,646

23,320

30,527

47,004

4,084

5,169

5,169

5,814

i)

Land Revenue

2,869

819

4,501

12,004

515

769

769

769

ii)

Stamps and Registration fees

24,777

22,501

26,026

35,000

3,569

4,400

4,400

5,045

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services(i to vii)

292,427

313,121

379,992

430,747

81,569

86,808

91,520

101,618

i)

Sales Tax (a to f)

167,386

174,581

218,823

250,062

56,719

66,000

67,500

75,000

a) State Sales Tax

134,717

131,236

169,265

192,057

48,678

62,699

59,800

70,900

b) Central Sales Tax

32,669

43,345

49,558

58,005

6,449

2,785

6,000

3,000

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

1,342

354

1,000

100

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

–

–

–

–

250

162

700

1,000

ii)

State Excise

45,827

52,500

60,001

66,001

5,534

6,655

6,655

6,700

iii)

Taxes on Vehicles

19,180

20,301

22,496

27,500

5,878

6,050

6,050

7,000

iv)

Taxes on Goods and Passengers

28,713

32,633

37,974

42,531

10,310

5,333

8,545

9,043

v)

Taxes and Duties on Electricity

30,892

32,596

40,185

44,090

–

–

–

–

vi)

Entertainment Tax

233

448

448

492

248

424

424

600

vii)

Other Taxes and Duties

196

62

65

71

2,880

2,346

2,346

3,275

B.

Share in Central Taxes

187,622

206,374

240,001

270,142

16,207

24,646

24,646

29,445

II.

NON-TAX REVENUE (C+D)

214,478

240,227

286,220

329,951

80,142

170,671

97,547

177,335

C.

State’s Own Non-Tax Revenue (1 to 6)

124,393

123,192

132,475

146,940

72,926

157,368

84,244

157,442

1.

Interest Receipts

10,126

9,624

10,566

10,950

347

740

740

788

2.

Dividends and Profits

–

10,037

436

136

27

426

441

108

3.

General Services

6,537

5,137

5,151

5,611

1,551

70,476

1,161

70,401

of which: State lotteries

–

–

–

–

–

69,317

2

69,317

4.

Social Services ( i to ix )

2,291

1,570

3,613

2,481

7,197

10,620

10,620

10,089

i)

Education, Sports, Art and Culture

411

181

1,871

186

554

491

491

664

ii)

Medical and Public Health

321

521

1,003

1,583

882

1,320

1,320

617

iii)

Family Welfare

17

15

15

15

4

–

–

–

(Rs. Lakh)

Items

CHHATTISGARH

GOA

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

168

237

108

114

26

12

12

26

v)

Urban Development

50

40

40

40

7

–

–

10

vi)

Labour and Employment

160

150

150

118

221

240

240

243

vii)

Social Security and Welfare

45

6

6

6

8

1

1

5

viii)

Water Supply and Sanitation

191

217

217

217

5,495

8,470

8,470

8,523

ix)

Others

928

203

203

202

–

86

86

1

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

105,439

96,824

112,709

127,762

63,804

75,106

71,282

76,056

i)

Crop Husbandry

495

420

593

603

113

190

190

135

ii)

Animal Husbandry

202

169

227

257

68

133

133

1,261

iii)

Fisheries

126

75

155

200

76

151

151

90

iv)

Forestry and Wildlife

15,985

13,717

18,153

21,153

208

363

363

222

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

417

450

675

700

42

30

30

34

vii)

Other Agricultural Programmes

71

33

38

43

4

9

9

9

viii)

Major and Medium Irrigation projects

6,726

9,878

9,877

9,877

349

1,994

1,994

851

ix)

Minor Irrigations

1,270

1,103

1,416

1,424

258

113

113

1,036

x)

Power

10,000

–

10,000

10,000

58,466

66,000

62,176

67,500

xi)

Petroleum

–

–

–

–

–

–

–

–

xii)

Village and Small Industries

280

42

42

47

221

66

66

187

xiii)

Industries@

68,146

70,060

70,705

82,523

2,366

2,662

2,662

2,700

xiv)

Ports and Light Houses

–

–

–

–

1,106

1,001

1,001

1,051

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

–

–

–

–

40

261

261

180

xvii)

Others*

1,721

877

828

935

487

2,133

2,133

800

D.

Grants from the Centre (1 to 5)

90,085

117,035

153,745

183,011

7,216

13,303

13,303

19,893

1.

State Plan Schemes

44,891

51,430

58,487

73,694

5,502

6,742

6,742

12,959

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

13,571

28,808

29,239

29,095

406

1,016

1,016

963

3.

Centrally Sponsored Schemes

12,266

19,127

27,921

37,700

1,160

4,324

4,324

3,162

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

19,357

17,670

38,098

42,522

148

1,221

1,221

2,809

a)

Statutory Grants

–

–

–

–

–

–

–

–

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

113

113

113

166

f

c)

Others

19,357

17,670

38,098

42,522

35

1,108

1,108

2,643

(Rs. Lakh)

Items

GUJARAT

HARYANA

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

2,026,494

2,321,740

2,512,853

2,628,184

1,114,907

1,203,725

1,264,580

1,374,665

I.

TAX REVENUE (A+B)

1,517,701

1,724,076

1,853,340

2,000,775

805,953

923,844

954,910

1,068,585

A.

State’s Own Tax Revenue (1 to 3)

1,295,755

1,397,760

1,514,175

1,624,410

744,003

821,689

852,755

958,230

1.

Taxes on Income (i+ii)

13,276

15,000

15,000

16,050

–

–

–

–

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

13,276

15,000

15,000

16,050

–

–

–

–

2.

Taxes on Property and Capital Transactions (i to iii)

120,220

123,842

158,936

145,450

73,828

88,250

96,195

101,960

i)

Land Revenue

23,489

13,442

38,000

25,000

1,170

6,250

1,195

1,960

ii)

Stamps and Registration fees

96,280

110,000

120,036

120,000

72,658

82,000

95,000

100,000

iii)

Urban Immovable Property Tax

451

400

900

450

–

–

–

–

3.

Taxes on Commodities and Services(i to vii)

1,162,259

1,258,918

1,340,239

1,462,910

670,175

733,439

756,560

856,270

i)

Sales Tax (a to f)

830,862

900,000

1,000,000

1,090,000

476,091

549,000

552,100

639,000

a) State Sales Tax

522,369

552,300

629,700

689,000

369,903

440,000

424,670

484,000

b) Central Sales Tax

160,740

176,600

190,000

210,400

106,189

109,000

127,430

155,000

c) Sales Tax on Motor Spirit

and Lubricants

147,564

170,500

180,000

190,000

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

11

–

–

–

–

–

–

–

f) Other Receipts

179

600

300

600

–

–

–

–

ii)

State Excise

4,709

5,469

5,469

5,852

101,316

96,700

113,500

120,000

iii)

Taxes on Vehicles

106,093

130,000

115,000

120,000

14,041

15,500

15,000

16,000

iv)

Taxes on Goods and Passengers

16,011

18,949

18,949

20,843

70,516

65,000

68,000

73,000

v)

Taxes and Duties on Electricity

182,907

180,000

180,821

200,000

6,174

5,389

5,910

6,120

vi)

Entertainment Tax

5,119

6,500

6,500

7,600

915

1,200

1,400

1,500

vii)

Other Taxes and Duties

16,558

18,000

13,500

18,615

1,121

650

650

650

B.

Share in Central Taxes

221,945

326,316

339,165

376,365

61,950

102,155

102,155

110,355

II.

NON-TAX REVENUE (C+D)

508,794

597,664

659,514

627,410

308,953

279,882

309,670

306,080

C.

State’s Own Non-Tax Revenue (1 to 6)

309,049

347,202

316,233

333,396

254,437

191,692

218,828

198,096

1.

Interest Receipts

46,973

55,250

10,301

16,995

47,241

51,727

56,843

59,040

2.

Dividends and Profits

3,582

3,000

4,000

4,008

235

480

301

330

3.

General Services

40,674

46,071

51,916

49,790

83,800

34,267

33,041

12,947

of which: State lotteries

–

–

–

–

69,702

17,300

19,332

5

4.

Social Services ( i to ix )

18,163

21,536

21,536

23,259

44,013

31,787

47,537

41,590

i)

Education, Sports, Art and Culture

6,104

6,420

6,420

6,850

4,018

5,268

8,006

8,570

ii)

Medical and Public Health

4,887

4,500

4,500

5,500

4,092

2,724

3,570

4,040

iii)

Family Welfare

42

50

50

100

21

20

10

12

(Rs. Lakh)

Items

GUJARAT

HARYANA

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

728

1,142

1,142

1,222

166

190

190

200

v)

Urban Development

2,421

2,700

2,700

2,890

31,796

18,010

30,010

23,010

vi)

Labour and Employment

1,539

1,114

1,114

1,588

461

535

794

586

vii)

Social Security and Welfare

353

380

380

380

278

557

400

397

viii)

Water Supply and Sanitation

145

125

125

145

3,111

4,400

4,475

4,670

ix)

Others

1,944

5,105

5,105

4,584

69

83

82

105

5.

Fiscal Services

11

5

5

5

–

–

–

–

6.

Economic Services ( i to xvii )

199,646

221,340

228,475

239,339

79,149

73,431

81,107

84,189

i)

Crop Husbandry

617

900

900

900

262

340

288

303

ii)

Animal Husbandry

417

500

425

550

501

225

221

231

iii)

Fisheries

270

600

600

600

107

135

135

140

iv)

Forestry and Wildlife

4,239

6,000

6,000

6,000

3,158

2,792

3,002

3,062

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

1,494

1,800

1,800

1,926

772

730

820

850

vii)

Other Agricultural Programmes

2

10

2

2

215

275

250

187

viii)

Major and Medium Irrigation projects

20,709

40,000

38,543

30,000

10,333

6,000

8,000

8,500

ix)

Minor Irrigations

497

1,200

1,200

1,284

7

10

10

12

x)

Power

5,213

5

10

5

184

210

300

310

xi)

Petroleum

3

1

1

1

–

–

–

–

xii)

Village and Small Industries

512

480

480

550

253

250

250

260

xiii)

Industries@

142,856

150,675

157,785

175,100

10,001

9,502

13,002

13,502

xiv)

Ports and Light Houses

7,187

5,160

8,171

8,857

–

–

–

–

xv)

Road Transport

–

2

1

2

51,317

51,950

53,520

55,520

xvi)

Tourism

140

1

1

1

121

77

128

77

xvii)

Others*

15,490

14,006

12,556

13,561

1,918

935

1,181

1,235

D.

Grants from the Centre (1 to 5)

199,745

250,462

343,281

294,014

54,516

88,190

90,842

107,984

1.

State Plan Schemes

95,767

140,237

128,200

167,006

20,081

26,615

29,830

32,851

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

3,337

–

–

–

684

14,866

15,772

16,389

3.

Centrally Sponsored Schemes

43,503

56,409

82,092

70,865

25,327

24,490

22,814

33,177

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

57,139

53,817

132,989

56,143

8,423

22,218

22,426

25,567

a)

Statutory Grants

20,206

2,336

2,336

2,336

4,256

–

–

–

b)

Grants for relief on account of Natural Calamities

20,214

14,714

98,881

19,373

3,706

9,328

9,329

9,795

c)

Others

16,719

36,767

31,772

34,434

461

12,890

13,098

15,772