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Date : Jul 06, 2010
Goa
APPENDIX I : DETAILS OF REVENUE RECEIPTS

Goa

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

Total Revenue (I+II)

28,255

32,230

38,883

46,377

53,356

81,787

81,040

1,10,787

1,14,725

1,22,790

I.TAX REVENUE (A+B)

13,802

17,641

21,889

26,612

31,290

34,275

39,328

46,187

45,433

55,441

A.State's Own Tax Revenue (1 to 3)

8,473

11,348

14,353

18,772

22,600

27,170

30,273

36,530

35,721

45,849

1.Taxes on Income (i+ii)

i)Agricultural Income Tax

ii)Taxes on Professions,Trades, Callings and Employment

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

451

612

612

1,079

1,602

2,016

2,026

1,977

2,061

2,337

i)Land Revenue

84

88

87

148

290

231

330

322

404

523

ii)Stamps and Registration fees

367

524

525

931

1,312

1,785

1,696

1,655

1,657

1,814

iii)Urban Immovable Property Tax

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

8,022

10,736

13,741

17,693

20,998

25,154

28,247

34,553

33,660

43,512

i)Sales Tax (a to f)

5,871

8,130

10,411

13,551

15,923

19,350

22,030

25,822

25,422

34,818

a)State Sales Tax

5,300

7,302

9,405

12,161

14,368

17,681

19,859

23,676

23,106

31,649

b)Central Sales Tax

528

789

964

1,331

1,495

1,584

2,060

2,020

1,901

2,819

c)Sales Tax on Motor Spirit and Lubricants

d)Surcharge on Sales Tax

243

159

e)Receipts of Turnover Tax

f)Other Receipts

43

39

42

59

60

85

111

126

172

191

ii)State Excise

1,262

1,497

1,908

2,110

2,601

2,695

2,675

3,199

3,517

3,606

iii) Taxes on Vehicles

450

526

673

854

1,040

1,253

1,503

3,123

2,445

2,832

iv)Taxes on Goods and Passengers

183

183

202

250

325

469

476

586

383

395

v)Taxes and Duties on Electricity

vi)Entertainment Tax

74

73

80

928

85

136

136

182

194

193

vii)Other Taxes and Duties

182

327

467

1,024

1,251

1,427

1,641

1,699

1,668

B.Share in Central Taxes (i to ix)

5,329

6,293

7,536

7,840

8,690

7,105

9,055

9,657

9,712

9,592

i)Corporation Tax

ii)Income Tax

453

554

651

945

942

2,001

2,438

2,433

2,610

2,979

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

4,876

5,739

6,885

6,895

7,748

5,104

6,617

7,224

7,102

6,613

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

14,453

14,589

16,994

19,765

22,066

47,512

41,712

64,600

69,292

67,349

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

6,969

8,615

10,530

13,612

14,962

40,187

34,732

58,220

65,058

63,337

1.Interest Receipts

554

589

331

270

247

341

250

276

445

504

2.Dividends and Profits

30

32

40

39

47

36

52

67

44

33

3.General Services

267

403

327

386

426

22,799

14,732

34,694

31,437

26,332

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

125

113

153

191

21,933

14,276

34,019

31,114

25,706

4.Social Services ( i to ix)

642

817

963

1,294

1,372

1,920

2,120

2,373

4,767

4,681

i)Education, Sports, Art and Culture

34

32

33

38

44

97

87

119

148

222

ii)Medical and Public Health

84

78

86

150

157

219

222

292

445

374

iii)Family Welfare

iv)Housing

16

16

18

19

16

15

16

19

19

19

v)Urban Development

2

 vi)Labour and Employment

9

11

17

16

24

33

29

33

33

44

vii)Social Security and Welfare

3

2

3

3

4

6

1

1

1

viii)Water Supply and Sanitation

1,550

1,764

1,908

4,119

4,021

ix)Others

496

678

806

1,068

1,127

1

1

1

5.Fiscal Services

6.Economic Services ( i to xvii )

5,476

6,774

8,869

11,623

12,870

15,091

17,578

20,810

28,365

31,787

i)Crop Husbandry

56

74

93

75

80

92

95

116

84

92

ii)Animal Husbandry

12

19

32

69

32

43

96

57

54

50

 iii)Fisheries

14

12

12

24

24

20

18

22

22

16

iv)Forestry and Wildlife

80

133

129

115

139

139

157

114

71

93

v)Plantations

vi)Co-operation

6

5

8

11

17

12

12

21

17

31

vii)Other Agricultural Programmes

1

4

7

6

5

4

4

7

5

viii)Major and Medium Irrigation projects

23

47

65

18

85

47

34

26

23

50

ix)Minor Irrigations

7

9

11

16

20

16

13

19

16

15

x)Power

4,631

5,713

7,300

9,939

10,938

13,171

15,578

18,161

25,922

29,123

xi)Petroleum

xii)Village and Small Industries

9

7

9

9

11

15

14

358

14

12

xiii)Industries@

328

369

880

929

917

1,011

943

1,320

1,202

1,260

xiv)Ports and Light Houses

31

32

56

94

120

88

113

135

236

243

xv)Road Transport

190

xvi)Tourism

9

18

29

31

35

48

73

111

76

87

xvii)Others*

270

335

241

286

446

384

428

156

621

710

D.Grants from the Centre (1 to 5)

7,484

5,974

6,464

6,153

7,104

7,325

6,980

6,380

4,234

4,012

1.State Plan Schemes

2,964

1,337

1,660

1,235

1,681

1,853

2,015

2,302

2,319

2,183

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

363

589

797

648

899

412

484

451

205

309

3.Centrally Sponsored Schemes

628

545

560

855

963

980

1,335

1,077

980

1,137

4.NEC/ Special Plan Scheme

5.Non-Plan Grants (a to c)

3,529

3,503

3,447

3,415

3,561

4,080

3,146

2,550

730

383

a)Statutory Grants

3,386

3,351

3,320

3,308

3,387

3,972

2,762

977

311

74

b)Grants for relief on account of Natural Calamities

75

75

75

75

76

80

c)Others

68

152

52

32

99

32

304

1,573

419

309

See 'Notes to Appendix I'.


APPENDIX I : DETAILS OF REVENUE RECEIPTS

Goa

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

1,48,323

1,87,253

1,83,301

1,62,313

1,82,002

2,16,887

2,60,976

2,94,390

3,80,581

4,13,673

I.TAX REVENUE (A+B)

62,014

67,716

71,681

84,584

1,01,860

1,34,119

1,60,365

1,75,264

2,20,145

2,36,635

A.State's Own Tax Revenue (1 to 3)

51,480

56,934

60,219

71,025

85,653

1,09,649

1,29,154

1,35,892

1,73,787

1,86,085

1.Taxes on Income (i+ii)

i)Agricultural Income Tax

ii)Taxes on Professions,Trades, Callings and Employment

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

2,491

3,392

2,927

3,424

4,084

6,557

12,215

12,478

11,747

11,994

i)Land Revenue

300

754

271

528

515

508

623

719

736

697

ii)Stamps and Registration fees

2,191

2,638

2,656

2,896

3,569

6,049

11,592

11,759

11,011

11,297

iii)Urban Immovable Property Tax

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

48,989

53,542

57,292

67,601

81,569

1,03,092

1,16,938

1,23,414

1,62,040

1,74,090

i)Sales Tax (a to f)

38,782

40,147

43,919

50,236

56,719

74,331

84,482

87,928

1,10,999

1,25,770

a)State Sales Tax

34,350

35,867

38,942

44,328

48,678

66,611

78,052

b)Central Sales Tax

4,109

3,610

4,026

3,884

6,449

7,148

6,154

c)Sales Tax on Motor Spirit and Lubricants

d)Surcharge on Sales Tax

152

358

675

1,713

1,342

334

22

e)Receipts of Turnover Tax

f)Other Receipts

171

312

276

311

250

238

254

87,928

1,10,999

1,25,770

ii)State Excise

3,898

4,613

4,678

5,344

5,534

5,535

5,723

7,594

8,480

8,800

iii) Taxes on Vehicles

2,992

3,283

3,678

5,076

5,878

6,384

7,456

8,196

10,312

10,321

iv)Taxes on Goods and Passengers

1,307

3,619

3,047

4,114

10,310

13,080

13,802

11,272

15,151

11,201

v)Taxes and Duties on Electricity

vi)Entertainment Tax

193

272

235

211

248

518

509

vii)Other Taxes and Duties

1,817

1,608

1,735

2,620

2,880

3,244

4,967

8,423

17,098

17,998

B.Share in Central Taxes (i to ix)

10,534

10,782

11,462

13,559

16,207

24,470

31,211

39,372

46,358

50,550

i)Corporation Tax

9,743

12,497

15,204

16,572

ii)Income Tax

5,916

8,388

9,547

10,024

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

-2

-1

-1

-1

v) Taxes on Wealth

12

14

14

14

vi)Customs

6,089

7,443

8,863

9,300

vii)Union Excise Duty

6,465

7,105

7,730

8,140

viii)Service Tax

2,990

3,926

5,001

6,501

ix) Other Taxes and Duties on Commodities and Services

-2

II.NON-TAX REVENUE (C+D)

86,309

1,19,537

1,11,620

77,729

80,142

82,768

1,00,611

1,19,127

1,60,436

1,77,038

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

79,614

1,13,608

1,03,917

72,474

72,926

76,116

91,762

1,04,282

1,26,459

1,35,096

1.Interest Receipts

285

217

213

221

347

1,277

1,520

1,670

1,034

1,051

2.Dividends and Profits

24

44

19

3

27

18

40

33

54

39

3.General Services

38,058

61,244

37,362

906

1,551

943

6,708

6,968

4,000

5,001

of which:

                   

State lotteries

36,839

59,405

35,864

1

4.Social Services ( i to ix)

5,073

6,251

6,806

7,591

7,197

7,709

8,022

8,162

10,113

13,358

i)Education, Sports, Art and Culture

155

208

317

1,151

554

478

1,057

940

740

818

ii)Medical and Public Health

477

467

694

730

882

1,267

906

833

641

663

iii)Family Welfare

4

iv)Housing

23

26

21

23

26

23

27

28

18

18

v)Urban Development

2

9

2

7

18

8

9

9

 vi)Labour and Employment

56

221

158

195

221

170

197

212

293

279

vii)Social Security and Welfare

2

13

34

22

8

27

26

17

14

16

viii)Water Supply and Sanitation

4,359

5,314

5,571

5,466

5,495

5,725

5,809

6,123

8,396

11,553

ix)Others

1

2

2

1

1

1

2

2

5.Fiscal Services

6.Economic Services ( i to xvii )

36,174

45,852

59,517

63,753

63,804

66,169

75,472

87,448

1,11,257

1,15,647

i)Crop Husbandry

78

69

93

99

113

117

110

145

151

157

ii)Animal Husbandry

56

75

61

74

68

73

68

90

87

87

 iii)Fisheries

22

65

64

91

76

88

100

120

100

462

iv)Forestry and Wildlife

111

118

73

181

208

191

199

249

267

265

v)Plantations

vi)Co-operation

18

37

20

25

42

14

9

44

30

45

vii)Other Agricultural Programmes

9

17

2

6

4

6

5

5

5

5

viii)Major and Medium Irrigation projects

22

1,370

426

294

349

1,032

293

356

819

1,007

ix)Minor Irrigations

35

20

1,131

181

258

148

78

58

726

155

x)Power

33,066

41,840

54,835

59,215

58,466

59,491

68,245

79,626

1,00,800

1,06,924

xi)Petroleum

xii)Village and Small Industries

22

14

15

101

221

241

348

895

1,083

1,056

xiii)Industries@

1,597

1,314

1,579

1,942

2,366

2,677

3,436

3,662

4,001

2,960

xiv)Ports and Light Houses

335

330

653

879

1,106

1,430

1,685

1,439

1,710

1,719

xv)Road Transport

xvi)Tourism

55

53

70

53

40

34

46

46

605

55

xvii)Others*

748

530

495

612

487

627

851

715

875

751

D.Grants from the Centre (1 to 5)

6,695

5,929

7,703

5,255

7,216

6,652

8,849

14,845

33,977

41,942

1.State Plan Schemes

2,626

2,429

5,030

3,097

5,502

2,995

4,856

14,845

33,977

41,942

of which:

                   

Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

385

185

356

297

406

495

453

3. Centrally Sponsored Schemes

2,202

2,111

1,609

1,342

1,160

2,478

1,457

4. NEC/ Special Plan Scheme

10

5. Non-Plan Grants (a to c)

1,482

1,194

708

519

148

684

2,083

a) Statutory Grants

62

b) Grants for relief on account of Natural Calamities

47

196

159

113

87

247

c)Others

1,435

1,194

512

360

35

597

1,773

See 'Notes to Appendix I'.


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