(Rs. lakh)

Items

Andhra

Arunachal

Assam

Bihar

Chhat-

Goa

Gujarat

Haryana

Himachal

Jammu&

Pradesh

Pradesh

tisgarh

Pradesh

Kashmir

1

2

3

4

5

6

7

8

9

10

11

TOTAL REVENUES (I+II)

2,929,543

132,238

948,199

1,302,596

732,771

247,356

1,874,485

981,062

403,197

763,645

I.

TAX REVENUES (A+B)

2,000,795

22,876

401,132

1,080,145

430,909

89,714

1,184,083

695,202

144,327

191,905

A. State’s own Tax Revenue (1 to 3)

1,606,223

4,133

203,992

340,899

265,278

76,573

1,010,034

631,227

100,624

112,700

1. Taxes on Income (i+ii)

151,728

–

9,634

1

6,125

–

10,000

90

–

–

(i)

Agricultural Income Tax

–

–

800

–

–

–

–

–

–

–

(ii)

Taxes on Professions, Trades,

Callings and Employment

151,728

–

8,834

1

6,125

–

10,000

90

–

–

2. Taxes on Property and Capital

transactions (i to iii)

115,802

236

12,601

55,500

21,152

4,655

67,336

65,550

4,120

3,034

(i)

Land Revenue

10,002

180

6,997

7,500

1,152

655

8,770

6,050

381

304

(ii)

Stamps and Registration fees

105,000

56

5,550

48,000

20,000

4,000

58,366

59,500

3,739

2,680

(iii)

Urban Immovable Property Tax

800

–

54

–

–

–

200

–

–

50

3. Taxes on commodities and services (i to vii)

1,338,693

3,897

181,757

285,398

238,001

71,918

932,698

565,587

96,504

109,666

(i)

Sales Tax (a to f)

974,126

2,500

142,135

199,529

126,775

56,500

650,000

379,500

44,800

56,846

a) State Sales Tax

868,224

2,500

115,244

192,492

94,000

53,850

386,800

264,731

40,000

42,846

b) Central Sales Tax

97,456

–

26,891

7,037

32,775

2,504

120,000

114,769

4,800

–

c) Sales Tax on Motor Spirit and Lubricants

6

–

–

–

–

–

140,700

–

–

14,000

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

20

–

–

–

–

–

–

–

–

–

f) Other Receipts

8,420

–

–

–

–

146

2,500

–

–

–

(ii)

State Excise

221,178

1,115

19,958

32,508

42,901

5,500

5,645

101,800

29,100

24,048

(iii)

Taxes on Vehicles

113,800

200

12,377

27,500

15,000

4,600

83,000

12,100

8,280

3,425

(iv)

Taxes on Goods and Passengers

1,105

–

1,285

21,762

27,025

2,797

15,000

65,500

3,243

20,697

(v)

Taxes and Duties on Electricity

11,220

–

1,348

1,728

25,267

–

159,053

5,007

3,216

4,500

(vi)

Entertainment Tax

9,240

–

2,877

1,860

905

350

6,000

1,030

–

150

(vii)

Other Taxes and Duties

8,024

82

1,777

511

128

2,171

14,000

650

7,865

–

B. Share in Central Taxes (1 to 4)

394,572

18,743

197,140

739,246

165,631

13,141

174,049

63,975

43,703

79,205

II.

NON-TAX REVENUE (C+D)

928,748

109,362

547,067

222,451

301,862

157,642

690,402

285,860

258,870

571,740

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

374,943

11,011

99,379

44,567

111,462

150,364

451,375

204,782

25,218

35,527

1. Interest Receipts

185,110

750

445

2,998

6,948

612

197,384

49,434

1,050

12,793

2. Dividends and Profits

139

–

120

1

5,041

352

3,360

251

65

960

3. General Services

40,866

1,170

4,480

12,081

4,025

71,518

60,475

59,698

3,515

2,490

of which: State lotteries

–

–

–

–

–

70,560

–

49,977

–

–

4. Social Services (i to viii)

19,740

587

2,090

12,502

1,251

8,483

30,105

17,318

3,562

2,744

(i)

Education, Sports, Art and Culture

13,800

100

398

5,839

113

398

4,650

2,854

1,790

89

(ii)

Medical, Public Health and Family Welfare

2,557

12

1,041

1,922

495

805

6,291

3,350

270

871

(iii)

Housing

190

11

218

141

185

10

1,041

180

196

133

(iv)

Urban Development

1,025

300

1

1

30

–

850

6,500

25

–

(v)

Labour and Employment

1,329

3

207

120

165

198

1,349

450

94

38

(vi)

Social Security and Welfare

129

20

170

2,598

2

1

345

362

187

4

(vii)

Water Supply and Sanitation

450

140

46

44

210

7,000

50

3,525

972

1,600

(viii)

Others

260

1

9

1,837

51

71

15,529

97

28

9

5. Fiscal Services

–

–

–

–

–

–

5

–

–

–

6. Economic Services (i to xvii)

129,088

8,504

92,244

16,985

94,197

69,399

160,046

78,081

17,026

16,540

(i)

Crop Husbandry

1,061

140

36

255

338

157

825

310

404

426

(ii)

Animal Husbandry

71

70

65

39

120

110

312

200

103

294

(iii)

Fisheries

1,163

11

125

420

47

125

251

124

86

70

(iv)

Forestry and Wildlife

8,594

1,900

2,196

2,100

11,677

300

2,776

2,705

4,392

7,271

(v)

Plantations

–

–

–

–

–

–

–

–

1

–

(vi)

Co-operation

25,113

13

28

292

521

25

1,402

590

170

10

(vii)

Other Agricultural Programmes

11

10

26

12

96

7

5

270

4

8

(viii)

Major and Medium Irrigation projects

920

–

26

3,000

8,344

1,648

28,560

8,085

2

133

(ix)

Minor Irrigations

174

–

28

85

1,501

94

330

–

30

120

(x)

Power

2,958

3,500

–

–

–

62,100

2

200

7,132

7,200

(xi)

Petroleum

–

–

84,000

–

–

–

1

–

–

–

(xii)

Village and Small Industries

204

50

524

42

51

55

30

100

39

91

(xiii)

Industries@

75,283

925

65

7,521

70,936

2,200

112,501

19,502

4,307

373

(xiv)

Ports and Light Houses

501

–

–

–

–

600

4,507

–

–

–

(xv)

Road Transport

–

900

1

2

–

–

15

45,050

6

–

(xvi)

Tourism

1,080

35

163

25

–

215

1

100

23

22

(xvii)

Others*

11,955

950

4,961

3,192

566

1,763

8,528

845

327

522

D. Grants from the Centre (1 to 5)

553,805

98,351

447,688

177,884

190,400

7,278

239,027

81,078

233,652

536,213

1. State Plan Schemes

281,667

47,680

205,015

94,193

41,024

3,391

130,238

16,493

132,879

277,149

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

28,709

–

12,642

1,448

81,356

782

–

–

1,042

–

3. Centrally Sponsored Schemes

182,935

17,879

145,220

66,011

51,992

1,970

90,192

49,640

10,162

18,000

4. NEC / Special Plan Scheme

–

7,192

54,992

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

60,494

25,600

29,819

16,232

16,028

1,135

18,597

14,945

89,569

241,064

a)

Statutory Grants

42,303

24,261

2,014

10,415

–

–

2,336

50

83,900

199,075

b)

Grants for relief on account

of Natural Calamities

–

–

–

–

–

–

–

–

3,700

–

c)

Others

18,191

1,339

27,805

5,817

16,028

1,135

16,261

14,895

1,969

41,989

See ‘Notes on Tables’.

TABLE 20.14 : DETAILS OF REVENUE RECEIPTS : 2003-04 (BE) (Contd.)

(Rs. lakh)

Items

Jharkhand

Karnataka

Kerala

Madhya

Maha-

Manipur

Megha-

Mizoram

Nagaland

Orissa

Pradesh

rashtra

laya

1

12

13

14

15

16

17

18

19

20

21

TOTAL REVENUES (I+II)

755,376

1,984,517

1,269,961

1,586,349

3,829,346

149,457

169,428

96,967

187,456

984,498

I.

TAX REVENUES (A+B)

455,094

1,563,314

1,063,392

1,100,280

2,900,738

29,338

39,800

15,485

22,555

645,891

A. State’s own Tax Revenue (1 to 3)

240,332

1,258,838

868,392

702,714

2,605,269

6,897

18,500

2,854

8,520

302,799

1.

Taxes on Income (i+ii)

–

24,595

300

31,050

110,000

1,501

67

375

1,500

4,649

(i)

Agricultural Income Tax

–

2,831

300

–

–

–

–

–

–

–

(ii)

Taxes on Professions, Trades,

Callings and Employment

–

21,764

–

31,050

110,000

1501

67

375

1,500

4,649

2.

Taxes on Property and Capital

transactions (i to iii)

11,579

142,389

68,649

67,000

323,246

289

432

158

120

21,850

(i)

Land Revenue

779

6,989

4,747

6,000

33,806

63

42

150

50

7,400

(ii)

Stamps and Registration fees

10,800

135,400

60,652

61,000

289,440

226

390

8

70

14,450

(iii)

Urban Immovable Property Tax

–

–

3,250

–

–

–

–

–

–

–

3.

Taxes on commodities and services (i to vii)

228,753

1,091,854

799,443

604,664

2,172,023

5,107

18,001

2,321

6,900

276,300

(i)

Sales Tax (a to f)

167,565

670,081

641,800

334,000

1,570,500

3,955

9,600

1,800

6,000

176,650

a) State Sales Tax

140,000

581,657

584,860

259,054

931,500

3,955

3,594

–

6,000

158,500

b) Central Sales Tax

27,565

88,424

54,647

74,912

213,000

–

2,820

–

–

18,150

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

410,000

–

3,186

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f) Other Receipts

–

419,441

2,293

34

16,000

–

–

1,800

–

–

(ii)

State Excise

25,247

230,383

80,000

110,000

225,000

226

7,100

136

250

28,050

(iii)

Taxes on Vehicles

20,795

88,039

58,240

54,100

114,000

339

596

300

550

26,000

(iv)

Taxes on Goods and Passengers

4,652

54,076

–

41,400

65,990

76

420

50

50

25,500

(v)

Taxes and Duties on Electricity

8,371

30,612

17,727

62,864

128,000

289

30

–

–

19,000

(vi)

Entertainment Tax

2,123

4,504

49

2,170

23,300

–

99

–

–

460

(vii)

Other Taxes and Duties

–

14,159

1,627

130

45,233

222

156

35

50

640

B. Share in Central Taxes (1 to 4)

214,762

304,476

195,000

397,566

295,469

22,441

21,300

12,631

14,035

343,092

II.

NON-TAX REVENUE (C+D)

300,282

421,203

206,569

486,069

928,608

120,119

129,628

81,482

164,901

338,607

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

113,799

171,333

76,787

159,891

630,494

8,964

13,000

5,610

6,294

84,714

1.

Interest Receipts

5,603

3,787

3,533

11,176

53,875

102

281

160

200

3,300

2.

Dividends and Profits

112

322

1,065

269

1,588

–

3

–

–

3,300

3.

General Services

2,969

82,549

25,757

25,438

334,806

2,557

2,411

1,073

1,445

5,248

of which: State lotteries

–

68,200

14,000

–

271,814

–

1,200

670

–

–

4.

Social Services (i to viii)

3,897

20,341

10,951

4,736

51,897

540

326

558

373

8,723

(i)

Education, Sports, Art and Culture

541

4,756

6,225

715

5,062

226

98

40

29

2,918

(ii)

Medical, Public Health and Family Welfare

809

5,149

3,527

1,667

13,024

45

91

40

13

956

(iii)

Housing

56

5,379

214

1,675

12,696

113

43

40

250

1,387

(iv)

Urban Development

10

73

75

50

3,518

–

2

–

–

45

(v)

Labour and Employment

73

659

604

258

3,150

3

44

–

3

165

(vi)

Social Security and Welfare

1,190

3,896

44

7

3,098

1

7

35

1

–

(vii)

Water Supply and Sanitation

674

109

128

322

800

150

37

400

75

3,000

(viii)

Others

544

320

134

42

10,549

2

4

3

2

252

5.

Fiscal Services

–

–

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

101,218

64,334

35,481

118,272

188,328

5,765

9,979

3,819

4,276

64,143

(i)

Crop Husbandry

275

2,149

1,249

1,295

2,251

9

282

50

11

758

(ii)

Animal Husbandry

12

806

636

200

1,155

9

155

65

22

198

(iii)

Fisheries

168

800

249

207

400

7

6

7

–

220

(iv)

Forestry and Wildlife

282

12,593

22,000

40,000

14,333

113

870

260

300

10,493

(v)

Plantations

–

–

–

–

–

–

–

–

–

–

(vi)

Co-operation

38

2,536

2,685

1,100

7,568

6

18

2

5

684

(vii)

Other Agricultural Programmes

5

16

3

210

114

–

113

4

4

310

(viii)

Major and Medium Irrigation projects

2,063

3,600

375

5,877

18,900

62

–

–

–

2,800

(ix)

Minor Irrigations

48

600

90

991

1,155

10

6

4

1

255

(x)

Power

–

43

–

–

8,550

5,500

–

3,000

3,000

330

(xi)

Petroleum

–

–

–

–

–

–

–

–

–

–

(xii)

Village and Small Industries

12

1,731

416

300

1,000

10

30

6

20

57

(xiii)

Industries@

97,562

18,966

2,364

66,358

40,201

3

8,230

–

2

44,915

(xiv)

Ports and Light Houses

–

900

233

–

–

–

–

–

–

494

(xv)

Road Transport

1

–

–

–

–

–

–

250

775

–

(xvi)

Tourism

–

573

266

–

–

2

2

30

10

66

(xvii)

Others*

752

19,021

4,915

1,734

92,701

34

267

141

126

2,563

D. Grants from the Centre (1 to 5)

186,483

249,870

129,782

326,178

298,114

111,155

116,628

75,872

158,607

253,893

1.

State Plan Schemes

43,606

131,893

58,331

87,557

141,356

47,996

43,901

38,731

48,451

170,220

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

37,564

51,042

–

97,035

975

3,360

2,387

1

21,316

45,507

3.

Centrally Sponsored Schemes

92,826

36,930

53,381

112,059

130,355

7,751

26,144

18

–

21,266

4.

NEC / Special Plan Scheme

–

–

–

–

–

2,001

9,199

1

2,654

–

5.

Non-Plan Grants (a to c)

12,487

30,005

18,070

29,527

25,428

50,047

34,997

37,121

86,186

16,900

a)

Statutory Grants

12,199

19,073

8,859

–

30

38,671

31,045

34,862

73,511

–

b)

Grants for relief on account

of Natural Calamities

–

6,474

5,838

5,438

–

–

–

258

170

–

c)

Others

288

4,458

3,373

24,089

25,398

11,376

3,952

2,001

12,505

16,900

TABLE 20.14 : DETAILS OF REVENUE RECEIPTS : 2003-04 (BE) (Concld.)

(Rs.lakh)

Items

Punjab

Rajasthan

Sikkim

Tamil

Tripura

Uttaran-

Uttar

West

NCT

All States

Nadu

chal

Pradesh

Bengal

Delhi

1

22

23

24

25

26

27

28

29

30

31

TOTAL REVENUES (I+II)

1,354,199

1,542,500

210,098

2,266,590

227,587

459,578

3,337,305

1,718,050

727,240

33,171,594

I.

TAX REVENUES (A+B)

706,355

1,074,912

16,887

1,926,795

49,462

165,056

2,674,629

1,388,436

611,400

22,690,907

A. State’s own Tax Revenue (1 to 3)

633,553

725,798

8,381

1,583,294

18,398

120,056

1,453,905

870,730

611,400

16,392,313

1.

Taxes on Income (i+ii)

–

2,600

2,900

500

1,556

400

535

28,342

–

388,448

(i)

Agricultural Income Tax

–

2,600

2,900

500

16

–

–

1,035

–

10,982

(ii)

Taxes on Professions, Trades,

Callings and Employment

–

–

–

–

1,540

400

535

27,307

–

377,466

2.

Taxes on Property and Capital

transactions (i to iii)

60,990

80,008

91

131,262

1,247

14,278

227,500

184,599

50,000

1,735,673

(i)

Land Revenue

990

9,508

25

2,051

138

310

7,500

102,880

–

225,419

(ii)

Stamps and Registration fees

60,000

67,500

66

127,861

1,109

13,968

220,000

81,600

50,000

1,501,431

(iii)

Urban Immovable Property Tax

–

3,000

–

1,350

–

–

–

119

–

8,823

3.

Taxes on commodities and services (i to vii)

572,563

643,190

5,390

1,451,532

15,595

105,378

1,225,870

657,789

561,400

14,268,192

(i)

Sales Tax (a to f)

357,500

397,000

2,700

1,047,550

11,800

62,083

813,849

498,262

439,500

9,844,906

a) State Sales Tax

322,950

376,210

2,700

936858

11,800

56,075

533,777

454,850

349,480

7,774,507

b) Central Sales Tax

34,000

20,490

–

110,692

–

5,736

46,514

38,426

90,000

1,231,608

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

17

231,434

–

–

799,343

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

4,981

–

4,981

e) Receipts of Turnover Tax

550

–

–

–

–

–

–

1

–

571

f) Other Receipts

–

300

–

–

–

255

2,124

4

20

33,896

(ii)

State Excise

150,000

124,000

2,200

226,359

2,860

28,605

285,000

63,270

85,000

2,157,439

(iii)

Taxes on Vehicles

38,500

67,500

145

87,842

611

12,037

45,597

31,000

21,000

947,473

(iv)

Taxes on Goods and Passengers

–

14,500

–

54,158

–

1

52,992

500

500

473,279

(v)

Taxes and Duties on Electricity

25,000

32,190

–

20,952

21

1,993

16,932

20,000

–

595,320

(vi)

Entertainment Tax

1,200

3,535

55

8,021

149

598

10,663

6,793

6,000

92,131

(vii)

Other Taxes and Duties

363

4,465

290

6,650

154

61

837

37,964

9,400

157,644

B. Share in Central Taxes (1 to 4)

72,802

349,114

8,506

343,501

31,064

45,000

1,220,724

517,706

–

6,298,594

II.