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Date : Jul 12, 2018
States:Chhattisgarh, Goa, Gujarat, Haryana
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item CHHATTISGARH GOA
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 536,852.5 660,938.0 685,800.4 728,679.7 95,649.6 108,726.4 109,213.6 118,806.9
I. TAX REVENUE (A+B) 377,543.7 442,886.0 457,180.4 489,849.7 65,603.6 73,513.3 73,918.4 82,572.5
A. State's Own Tax Revenue (1 to 3) 189,452.1 234,206.4 201,971.2 188,856.9 42,611.7 48,004.1 48,475.7 52,782.5
1. Taxes on Income (i+ii) 93.1 88.8 36.6
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 93.1 88.8 36.6
2. Taxes on Property and Capital Transactions (i to iii) 17,150.1 21,500.0 22,000.0 24,500.0 4,042.0 6,622.3 6,622.3 6,521.2
i) Land Revenue 5,036.6 6,000.0 6,500.0 6,600.0 390.9 616.4 616.4 395.9
ii) Stamps and Registration Fees 12,113.5 15,500.0 15,500.0 17,900.0 3,651.1 6,005.9 6,005.9 6,125.3
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 172,208.9 212,617.6 179,934.6 164,356.9 38,569.6 41,381.8 41,853.4 46,261.3
i) Sales Tax (a to e) 99,272.1 134,447.0 74,023.3 37,184.2 24,381.7 25,823.2 14,915.2 7,825.8
a) State Sales Tax/VAT 90,007.7 113,142.5 67,115.2 33,714.0 22.2 23,526.8 14,203.5 7,748.2
b) Central Sales Tax 9,142.5 21,304.5 6,817.2 3,424.5 1,569.9 1,718.4 711.7 77.6
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 121.9 90.9 45.7 22,789.6 578.0
ii) State Excise 34,435.1 31,685.0 36,878.6 43,550.0 3,209.0 3,864.5 3,864.5 4,058.6
iii) Taxes on Vehicles 9,852.7 12,000.0 13,500.0 15,000.0 2,440.0 2,340.6 2,340.6 2,568.6
iv) Taxes on Goods and Passengers 13,403.6 17,670.6 5,783.1 56.3 4,534.4 5,030.1 1,802.6 316.1
v) Taxes and Duties on Electricity 14,954.8 16,500.0 17,500.0 18,500.0
vi) Entertainment Tax 290.3 315.0 121.4 1,905.4 2,178.7 1,120.4 53.9
vii) SGST 32,128.2 50,066.5 17,106.6 31,236.2
viii) Other Taxes and Duties 0.4 2,099.1 2,144.7 703.5 202.1
B. Share in Central Taxes (i to ix) 188,091.6 208,679.6 255,209.2 300,992.8 22,991.9 25,509.2 25,442.7 29,790.0
i) Corporation Tax 60,195.3 61,412.1 62,624.7 67,553.3 7,387.6 7,537.0 7,796.8 8,364.7
ii) Income Tax 41,835.9 53,690.1 54,750.2 59,059.1 5,134.4 6,589.2 6,583.9 7,402.3
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 137.8 -1.9 -1.9 16.9 -0.2 -0.3 -0.3
vi) Customs 25,893.7 29,311.7 29,890.4 32,242.9 3,177.8 3,597.3 1,876.5 1,467.7
vii) Union Excise Duties 29,568.4 30,639.0 31,244.0 33,702.9 3,628.9 3,760.2 1,943.7 1,430.3
viii) Service Tax 30,459.9 33,628.6 34,292.6 36,991.5 3,646.3 4,025.7 1,156.8
ix) CGST 3,515.0 10,331.5
x) IGST 42,409.2 71,443.1 2,570.3 793.8
xi) Other Taxes and Duties on Commodities and Services 0.6
II. NON-TAX REVENUE (C+D) 159,308.8 218,052.0 228,620.0 238,830.0 30,046.1 35,213.1 35,295.3 36,234.4
C. State's Own Non-Tax Revenue (1 to 6) 56,692.5 77,042.0 77,150.0 81,700.0 27,120.0 28,476.3 28,558.4 28,693.3
1. Interest Receipts 1,572.4 1,372.5 1,357.7 1,329.3 205.1 173.8 278.4 295.6
2. Dividends and Profits 5.5 60.0 60.0 10.1 8.6 11.5 11.5 10.4

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item CHHATTISGARH GOA
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 1,368.4 1,852.5 1,944.0 1,587.0 2,100.6 2,417.0 2,435.6 2,239.1
of which: State Lotteries 411.0 457.0 457.0 460.0
4. Social Services (i to ix) 1,455.6 1,035.2 1,066.0 1,624.4 2,573.5 2,684.7 2,673.6 2,736.4
i) Education, Sports, Art and Culture 270.4 69.7 69.7 280.3 261.7 291.7 307.4 347.3
ii) Medical and Public Health 465.0 293.3 293.3 459.9 218.6 364.3 365.8 312.6
iii) Family Welfare 0.5 1.7 1.7 0.5
iv) Housing 37.0 34.0 34.0 38.1 7.5 6.9 6.9 8.5
v) Urban Development 67.4 150.0 165.0 200.0 804.6 640.0 610.0 610.0
vi) Labour and Employment 193.5 86.0 86.7 200.0 75.1 76.3 76.3 77.6
vii) Social Security and Welfare 77.1 30.0 30.0 87.0 9.0 44.7 46.5 6.5
viii) Water Supply and Sanitation 57.0 70.0 70.0 58.0 1,196.9 1,260.5 1,260.5 1,369.6
ix) Others 287.7 300.5 315.5 300.6 0.1 0.3 0.3 4.3
5. Fiscal Services 0.1 0.1
6. Economic Services (i to xvii) 52,290.6 72,721.8 72,722.3 77,149.3 22,232.1 23,189.2 23,159.2 23,411.7
i) Crop Husbandry 144.0 133.0 133.0 154.1 26.2 17.0 17.0 16.2
ii) Animal Husbandry 62.5 77.1 77.1 75.7 37.5 29.7 29.7 31.4
iii) Fisheries 40.9 34.5 35.0 49.0 48.5 30.9 30.9 30.9
iv) Forestry and Wildlife 4,051.5 6,000.0 6,000.0 6,000.0 38.3 45.8 45.8 52.0
v) Plantations
vi) Co-operation 40.5 100.1 100.1 42.6 6.2 9.0 9.0 7.5
vii) Other Agricultural Programmes 24.6 16.0 16.0 26.1 0.6 0.3 0.3 0.6
viii) Major and Medium Irrigation Projects 4,436.3 7,116.6 7,116.7 7,472.4 230.1 253.9 253.9 224.8
ix) Minor Irrigation 1,808.4 2,883.4 2,883.3 3,027.6 109.3 101.7 101.7 119.8
x) Power 17,658.0 18,191.5 18,191.5 19,076.5
xi) Petroleum
xii) Village and Small Industries 17.9 21.0 21.0 20.7 1.0 71.3 71.3 60.5
xiii) Industries@ 41,434.3 56,050.0 56,050.0 60,026.5 3,487.3 3,777.4 3,777.4 3,301.1
xiv) Ports and Light Houses 90.4 199.9 169.9 112.9
xv) Road Transport
xvi) Tourism 18.0 69.0 69.0 44.0
xvii) Others* 229.8 290.2 290.2 254.6 480.6 391.8 391.8 333.4
D. Grants from the Centre (1 to 5) 102,616.3 141,010.0 151,470.0 157,130.0 2,926.1 6,736.9 6,736.9 7,541.1
1. State Plan Schemes 77,850.3 909.6 605.1 605.1 963.5
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 645.9 260.3 752.1 752.1 1,111.8
3. Centrally Sponsored Schemes 3,985.9 120,690.8 131,150.8 134,177.9 1,584.7 4,711.1 4,711.1 4,466.5
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 20,134.2 20,319.2 20,319.2 22,952.1 171.6 668.5 668.5 999.3
a) Statutory Grants 11,601.1 15,754.5 15,754.5 17,930.9
b) Grants for relief on account of Natural Calamities 948.8 30.0
c) Others 7,584.3 4,564.7 4,564.7 5,021.2 141.6 668.5 668.5 999.3
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item GUJARAT HARYANA
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 1,098,418.1 1,315,212.3 1,315,505.1 1,406,311.5 524,968.2 688,108.8 700,851.3 769,330.2
I. TAX REVENUE (A+B) 832,781.0 974,504.9 987,496.9 1,130,358.8 406,231.5 517,115.2 530,615.2 584,317.4
A. State's Own Tax Revenue (1 to 3) 644,427.0 765,534.3 779,673.5 887,288.0 340,256.8 433,397.4 446,896.5 491,316.7
1. Taxes on Income (i+ii) 2,492.4 2,474.9 2,550.0 2,690.3
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 2,492.4 2,474.9 2,550.0 2,690.3
2. Taxes on Property and Capital Transactions (i to iii) 80,409.2 109,584.7 96,336.0 113,723.0 32,987.2 39,247.4 40,247.4 45,267.4
i) Land Revenue 19,985.2 36,195.4 22,000.0 26,252.0 160.9 247.4 247.4 267.4
ii) Stamps and Registration Fees 57,829.3 70,000.0 71,000.0 83,801.4 32,826.4 39,000.0 40,000.0 45,000.0
iii) Urban Immovable Property Tax 2,594.7 3,389.3 3,336.0 3,669.6
3. Taxes on Commodities and Services (i to viii) 561,525.4 653,474.7 680,787.5 770,874.7 307,269.6 394,150.0 406,649.1 446,049.3
i) Sales Tax (a to e) 463,137.8 536,033.5 311,443.6 207,831.2 234,884.1 305,000.0 173,800.0 114,400.0
a) State Sales Tax/VAT 56,849.8 23,405.5 37,219.9 21,395.2 210,605.7 276,677.2 155,673.8 99,399.3
b) Central Sales Tax 47,832.9 34,500.2 34,500.2 27,121.5 24,222.6 28,322.8 18,126.2 15,000.7
c) Surcharge on Sales Tax 0.1 2.6
d) Receipts of Turnover Tax 0.4
e) Other Receipts 358,454.6 478,127.8 239,723.5 159,314.5 53.3
ii) State Excise 1,515.3 1,729.9 746.5 790.8 46,131.3 61,000.0 55,000.0 60,000.0
iii) Taxes on Vehicles 32,129.5 40,500.0 42,500.0 47,849.9 15,830.6 24,000.0 25,000.0 29,500.0
iv) Taxes on Goods and Passengers 664.0 3,068.3 1,021.2 1,123.3 5,945.9 23,500.0
v) Taxes and Duties on Electricity 58,331.0 66,093.0 71,000.0 81,295.7 2,756.9 3,000.0 3,000.0 3,300.0
vi) Entertainment Tax 1,320.9 1,760.0 760.0 836.0 118.4 1,061.9 1,080.1 1,158.3
vii) SGST 250,000.0 427,500.0 125,200.0 237,600.0
viii) Other Taxes and Duties 4,426.9 4,290.0 3,316.2 3,647.8 1,602.3 88.1 69.0 91.0
B. Share in Central Taxes (i to ix) 188,354.0 208,970.6 207,823.4 243,070.8 65,974.7 83,717.8 83,718.7 93,000.7
i) Corporation Tax 60,273.5 66,065.5 63,612.3 68,245.2 21,185.7 26,327.2 26,327.2 29,246.2
ii) Income Tax 41,890.2 46,620.0 53,716.1 60,393.1 14,724.1 20,403.5 20,403.5 22,665.7
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 138.0 2,272.5 -2.0 -2.2 48.5
vi) Customs 25,927.3 45,787.5 15,309.5 11,974.8 9,113.3 13,118.1 13,118.1 14,572.6
vii) Union Excise Duties 29,606.7 26,085.2 15,858.1 11,669.2 10,406.5 10,480.0 10,480.0 11,642.0
viii) Service Tax 30,517.7 22,139.9 9,681.3 6,092.4 10,496.4 13,389.0 13,389.0 14,873.5
ix) CGST 28,677.5 78,221.9
x) IGST 20,970.6 6,476.4
xi) Other Taxes and Duties on Commodities and Services 0.6 0.2 0.9 0.7
II. NON-TAX REVENUE (C+D) 265,637.1 340,707.4 328,008.2 275,952.7 118,736.6 170,993.6 170,236.1 185,012.8
C. State's Own Non-Tax Revenue (1 to 6) 133,456.6 183,996.1 169,952.8 117,050.4 61,960.9 100,817.2 109,849.2 113,026.6
1. Interest Receipts 25,801.0 20,312.8 14,003.4 12,000.0 23,097.9 21,017.7 22,937.1 19,060.9
2. Dividends and Profits 1,101.0 1,072.7 990.0 1,000.0 58.9 71.2 90.0 90.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item GUJARAT HARYANA
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 6,006.5 10,207.8 7,135.3 7,697.9 3,185.0 4,240.8 6,159.2 5,171.6
of which: State Lotteries 0.5 0.3 0.2 0.3
4. Social Services (i to ix) 32,261.2 17,293.3 15,260.3 16,481.2 14,554.1 44,718.9 49,796.4 56,067.5
i) Education, Sports, Art and Culture 6,584.6 6,041.4 6,041.4 6,524.7 6,404.8 10,305.1 10,829.9 11,731.7
ii) Medical and Public Health 9,819.8 1,954.3 1,950.0 2,106.1 311.7 2,573.2 2,200.0 2,426.3
iii) Family Welfare 145.2 517.1 150.0 162.0 0.3 1.3 1.3 1.4
iv) Housing 4,334.7 1,321.2 267.6 289.0 33.4 40.0 40.0 45.0
v) Urban Development 4,469.7 1,015.8 386.7 417.6 5,990.0 30,000.0 35,000.0 40,000.0
vi) Labour and Employment 4,340.3 5,052.3 5,050.0 5,454.1 195.2 260.0 260.0 300.0
vii) Social Security and Welfare 237.3 269.6 84.2 90.9 620.0 720.0 600.0 680.0
viii) Water Supply and Sanitation 82.2 210.4 90.0 97.2 988.2 806.1 852.0 869.0
ix) Others 2,247.4 911.2 1,240.4 1,339.6 10.5 13.2 13.2 14.2
5. Fiscal Services 0.3 0.3 0.5 0.5
6. Economic Services (i to xvii) 68,286.6 135,109.2 132,563.3 79,870.8 21,064.9 30,768.5 30,866.5 32,636.6
i) Crop Husbandry 523.2 394.0 390.0 421.2 97.4 82.5 116.0 90.0
ii) Animal Husbandry 227.3 270.3 792.3 855.7 30.7 15.9 70.0 30.0
iii) Fisheries 152.0 137.5 137.5 148.5 58.5 70.0 70.0 75.0
iv) Forestry and Wildlife 455.9 575.1 460.0 496.8 553.8 600.0 600.0 650.5
v) Plantations
vi) Co-operation 1,169.5 1,218.7 1,180.0 1,274.4 92.3 100.0 100.0 110.0
vii) Other Agricultural Programmes 293.5 61.9 60.0 64.8 9.2 15.8 10.0 12.0
viii) Major and Medium Irrigation Projects 10,861.0 16,000.0 11,636.3 12,746.7 1,134.3 1,659.2 1,659.2 1,750.0
ix) Minor Irrigation 150.8 330.0 10.3 11.0 0.8 0.8
x) Power 25.2 27.9
xi) Petroleum 0.1
xii) Village and Small Industries 565.8 333.6 122.3 132.1 13.1 20.5 20.5 21.0
xiii) Industries@ 40,688.6 100,863.4 100,863.4 43,638.0 4,969.6 6,500.6 7,000.6 8,000.6
xiv) Ports and Light Houses 9,334.8 11,168.4 11,280.0 14,000.0
xv) Road Transport 0.5 1.7 1.8 12,651.3 19,700.0 19,700.0 20,000.0
xvi) Tourism 351.6 0.5 270.6 292.2 62.7 12.5 12.5 13.0
xvii) Others* 3,512.0 3,730.6 5,358.9 5,787.6 1,391.9 1,990.8 1,479.0 1,884.5
D. Grants from the Centre (1 to 5) 132,180.5 156,711.3 158,055.4 158,902.3 56,775.7 70,176.4 60,386.9 71,986.2
1. State Plan Schemes 85,059.5 108,418.9 113.8 168.0 23,275.2 14,689.5 10,828.2
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 534.1 1,618.8 171.2 124.2 345.0 28,771.5 19,222.0
3. Centrally Sponsored Schemes 14,657.7 18,854.0 120,340.7 125,406.3 2,370.7 11,986.4 13,609.9 55,296.4
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 31,929.3 27,819.7 37,429.7 33,203.8 30,784.9 14,729.0 16,726.8 16,689.8
a) Statutory Grants 19,706.3 35,339.7 32,487.9 14,435.1 14,202.7 16,235.2 16,689.8
b) Grants for relief on account of Natural Calamities 5,550.0 5,827.5
c) Others 26,379.3 2,285.9 2,090.0 715.9 16,349.8 526.3 491.7
See 'Notes to Appendix I'.

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