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Date : Jul 06, 2010
Gujarat
APPENDIX I : DETAILS OF REVENUE RECEIPTS
Gujarat
(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)

3,37,927

4,66,255

5,91,108

7,03,001

7,80,639

8,54,405

9,66,804

11,12,539

12,74,274

13,90,034

I.TAX REVENUE (A+B)

2,68,009

3,20,091

4,26,964

4,92,481

5,72,149

6,46,213

7,24,045

8,16,555

9,25,738

9,82,677

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

2,39,983

2,89,344

3,45,655

3,94,172

4,74,286

5,32,287

6,06,595

6,59,106

7,61,578

8,16,173

1.Taxes on Income (i+ii)

3,806

3,893

4,063

4,439

4,424

4,565

4,827

6,194

7,533

8,305

i)Agricultural Income Tax

ii)Taxes on Professions,Trades, Callings and Employment

3,806

3,893

4,063

4,439

4,424

4,565

4,827

6,194

7,533

8,305

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

15,966

20,383

23,084

27,035

33,199

43,353

48,744

48,696

57,911

63,990

i)Land Revenue

3,419

3,661

4,600

5,916

6,075

7,748

8,758

7,513

7,198

11,663

ii)Stamps and Registration fees

12,526

16,694

18,456

21,077

27,068

35,549

39,913

41,101

50,623

52,238

iii)Urban Immovable Property Tax

21

28

28

42

56

56

73

82

90

89

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

2,20,211

2,65,068

3,18,508

3,62,698

4,36,663

4,84,369

5,53,024

6,04,216

6,96,134

7,43,878

i)Sales Tax (a to f)

1,73,998

2,01,053

2,30,058

2,77,103

3,18,599

3,59,336

4,02,569

4,40,239

4,79,584

5,13,447

a)State Sales Tax

1,13,125

1,28,656

1,45,673

1,76,244

2,00,237

2,29,275

2,54,220

2,71,343

3,04,993

3,09,070

b)Central Sales Tax

30,976

35,829

41,713

46,030

51,645

55,526

59,715

67,793

74,988

95,681

c)Sales Tax on Motor Spirit and Lubricants

25,137

30,420

34,566

44,907

51,094

61,042

75,550

98,215

98,284

1,01,426

d)Surcharge on Sales Tax

1,065

154

279

42

53

8

4,621

e)Receipts of Turnover Tax

4,788

6,115

6,728

9,641

15,082

13,310

12,864

1,912

1

f)Other Receipts

-28

33

313

127

262

141

167

968

1,318

2,649

ii)State Excise

1,200

1,308

1,485

1,842

2,108

2,136

2,432

2,435

2,725

3,202

iii) Taxes on Vehicles

9,575

11,301

14,502

17,469

20,817

30,569

33,394

39,599

46,021

60,171

iv)Taxes on Goods and Passengers

10,551

7,555

12,156

11,744

6,540

10,730

9,619

3,826

6,214

8,888

v)Taxes and Duties on Electricity

18,739

37,633

54,419

46,553

79,121

69,558

90,060

1,02,354

1,44,717

1,40,163

vi)Entertainment Tax

3,124

3,264

2,936

3,601

4,100

5,898

5,951

6,271

6,740

vii)Other Taxes and Duties

3,024

2,954

2,952

4,386

5,378

12,040

9,052

9,812

10,602

11,267

B.Share in Central Taxes (i to ix)

28,026

30,747

81,309

98,309

97,863

1,13,926

1,17,450

1,57,449

1,64,160

1,66,504

i)Corporation Tax

ii)Income Tax

9,636

11,636

27,595

39,548

38,947

45,798

50,360

80,158

63,949

66,967

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

18,390

19,111

53,714

58,761

58,916

68,128

67,090

77,291

1,00,211

99,537

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

69,918

1,46,164

1,64,144

2,10,520

2,08,490

2,08,192

2,42,759

2,95,984

3,48,536

4,07,357

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

40,336

1,13,512

1,15,797

1,39,878

1,48,811

1,60,117

1,57,274

2,22,097

2,76,649

2,91,927

1.Interest Receipts

7,982

50,249

43,837

77,753

82,169

85,562

81,614

1,20,721

1,59,269

1,76,454

2.Dividends and Profits

546

965

5,676

2,126

1,408

3,400

2,277

1,449

2,238

2,703

3.General Services

4,491

5,367

5,170

5,334

7,547

11,344

10,876

25,439

36,541

20,729

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

4.Social Services ( i to ix)

4,569

6,134

5,300

6,993

6,210

6,914

7,740

9,974

10,579

11,998

i)Education, Sports, Art and Culture

1,161

1,380

1,613

1,809

1,538

1,973

2,082

2,329

3,090

3,228

ii)Medical and Public Health

2,107

3,145

2,075

3,240

2,774

2,841

2,557

4,628

3,918

4,171

iii)Family Welfare

iv)Housing

254

255

263

298

311

329

439

491

642

1,133

v)Urban Development

132

144

150

479

189

443

501

543

521

627

 vi)Labour and Employment

321

292

377

422

433

457

506

557

613

581

vii)Social Security and Welfare

135

286

171

195

210

230

412

272

283

234

viii)Water Supply and Sanitation

63

146

102

57

52

ix)Others

459

632

651

550

755

578

1,097

1,052

1,455

1,972

5.Fiscal Services

1

4

6

55

13

11

1

3

3

3

6.Economic Services ( i to xvii )

22,747

50,793

55,808

47,617

51,464

52,886

54,766

64,511

68,019

80,040

i)Crop Husbandry

523

296

389

406

428

400

632

398

981

ii)Animal Husbandry

146

169

137

151

147

195

212

283

248

 iii)Fisheries

71

107

196

198

189

233

370

243

257

iv)Forestry and Wildlife

1,342

1,777

1,523

1,675

1,472

1,565

1,967

1,603

2,207

v)Plantations

vi)Co-operation

524

683

796

724

732

840

1,392

999

1,226

vii)Other Agricultural Programmes

139

7

6

10

13

9

6

7

8

viii)Major and Medium Irrigation projects

2,001

2,277

3,099

4,259

3,722

3,753

9,129

13,210

11,068

ix)Minor Irrigations

152

178

213

345

381

330

292

268

274

x)Power

8

9

18

8

23

12

266

16

6,803

xi)Petroleum

1

1

1

1

1

1

1

1

1

xii)Village and Small Industries

36

134

93

88

51

287

40

163

44

75

xiii)Industries@

15,761

42,142

47,953

38,301

41,139

42,882

44,542

46,414

47,296

53,388

xiv)Ports and Light Houses

xv)Road Transport

1

15

3

6

8

16

1

18

2

1

xvi)Tourism

4

1

1

xvii)Others*

2,042

2,994

7,759

2,844

2,489

2,592

2,845

3,649

3,649

3,502

D.Grants from the Centre (1 to 5)

29,582

32,652

48,347

70,642

59,679

48,075

85,485

73,887

71,887

1,15,430

1.State Plan Schemes

10,424

21,160

18,472

20,309

23,859

16,566

33,503

22,124

32,663

57,447

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

1,457

3,187

6,375

2.Central Plan Schemes

18,440

2,683

1,424

1,569

3.Centrally Sponsored Schemes

16,415

9,374

19,420

43,422

33,089

19,724

25,714

22,261

30,340

4.NEC/ Special Plan Scheme

5.Non-Plan Grants (a to c)

2,743

2,118

10,455

6,911

2,731

13,069

32,258

23,366

15,539

26,074

a)Statutory Grants

2,743

491

857

1,005

857

2,622

21,240

2,519

3,455

2,927

b)Grants for relief on account of Natural Calamities

6,398

1,594

10,470

c)Others

1,627

3,200

4,312

1,874

10,447

548

20,847

12,084

23,147

See 'Notes to Appendix I'.


APPENDIX I : DETAILS OF REVENUE RECEIPTS
Gujarat

(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)

15,73,859

15,98,606

17,87,533

18,24,752

20,26,496

25,06,685

31,00,222

35,68,985

39,68,353

41,81,518

I.TAX REVENUE (A+B)

10,62,057

10,73,486

10,88,387

13,13,891

15,17,701

19,07,053

22,89,058

27,31,166

30,58,304

31,56,971

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

9,04,682

9,24,681

9,52,046

11,17,341

12,95,756

15,69,790

18,46,459

21,88,557

24,19,365

25,45,000

1.Taxes on Income (i+ii)

10,480

9,331

9,380

9,941

13,276

11,932

13,112

14,967

17,522

18,600

i)Agricultural Income Tax

ii)Taxes on Professions,Trades, Callings and Employment

10,480

9,331

9,380

9,941

13,276

11,932

13,112

14,967

17,522

18,600

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

62,039

62,715

74,625

95,464

1,20,220

1,55,338

2,00,067

2,81,336

2,58,450

2,55,000

i)Land Revenue

8,153

8,695

9,519

12,679

23,489

38,023

49,871

68,309

68,850

69,000

ii)Stamps and Registration fees

53,742

53,941

64,988

82,467

96,280

1,15,316

1,42,503

2,01,843

1,79,600

1,75,000

iii)Urban Immovable Property Tax

144

79

118

318

451

1,999

7,693

11,184

10,000

11,000

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

8,32,163

8,52,635

8,68,041

10,11,936

11,62,260

14,02,520

16,33,280

18,92,254

21,43,393

22,71,400

i)Sales Tax (a to f)

5,94,273

5,85,740

6,25,213

7,16,958

8,30,863

10,56,134

12,81,746

15,10,454

17,12,300

18,21,500

a)State Sales Tax

3,73,632

3,66,174

3,83,414

4,47,028

5,22,369

6,36,048

10,28,802

12,71,838

14,79,000

14,79,000

b)Central Sales Tax

1,05,166

1,01,571

1,15,713

1,39,700

1,60,740

1,91,521

1,93,125

1,90,550

1,82,300

2,91,500

c)Sales Tax on Motor Spirit and Lubricants

1,12,750

1,10,249

1,08,735

1,29,565

1,47,564

2,28,315

58,718

45,147

50,000

50,000

d)Surcharge on Sales Tax

1,345

1,002

138

e)Receipts of Turnover Tax

1,009

2

11

48

1

802

f)Other Receipts

1,380

5,735

17,211

665

179

202

1,100

2,117

1,000

1,000

ii)State Excise

4,037

4,732

4,711

4,625

4,709

4,806

4,194

4,720

5,000

5,000

iii) Taxes on Vehicles

62,728

67,663

80,811

93,639

1,06,093

1,15,397

1,19,115

1,31,009

1,41,240

1,45,000

iv)Taxes on Goods and Passengers

2,603

9,911

1,109

17,179

16,011

15,630

596

15,162

26,160

26,500

v)Taxes and Duties on Electricity

1,52,100

1,65,652

1,38,384

1,59,219

1,82,907

1,89,968

2,08,777

2,04,652

2,31,693

2,44,500

vi)Entertainment Tax

5,300

6,480

4,009

4,137

5,119

4,424

2,818

2,876

3,900

4,000

vii)Other Taxes and Duties

11,122

12,457

13,804

16,179

16,558

16,161

16,034

23,381

23,100

24,900

B.Share in Central Taxes (i to ix)

1,57,375

1,48,805

1,36,341

1,96,550

2,21,945

3,37,263

4,42,599

5,42,609

6,38,939

6,11,971

i)Corporation Tax

1,37,004

1,72,209

2,09,508

2,25,891

ii)Income Tax

83,870

1,15,584

1,31,560

1,27,061

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

-5

-9

v) Taxes on Wealth

173

191

199

227

vi)Customs

86,539

1,02,563

1,22,130

1,11,381

vii)Union Excise Duty

93,348

97,910

1,06,518

72,896

viii)Service Tax

41,637

54,182

69,024

74,515

ix)Other Taxes and Duties on Commodities and Services

33

-21

II.NON-TAX REVENUE (C+D)

5,11,802

5,25,120

6,99,146

5,10,861

5,08,795

5,99,632

8,11,164

8,37,819

9,10,049

10,24,547

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

3,34,915

3,76,094

3,99,558

3,27,196

3,09,049

3,35,337

4,94,878

4,60,931

4,34,017

4,87,100

1.Interest Receipts

1,92,982

1,59,430

1,68,488

89,712

46,973

13,091

28,307

32,988

33,000

55,000

2.Dividends and Profits

2,607

2,752

4,203

2,989

3,582

13,958

35,479

4,757

4,800

5,000

3.General Services

22,343

79,639

56,214

29,803

40,674

40,613

1,17,555

80,013

75,514

87,386

of which:

 

 

 

 

 

 

 

 

 

 

State lotteries

4.Social Services ( i to ix)

24,235

26,365

24,176

19,506

18,163

23,535

32,283

38,171

42,191

67,337

i)Education, Sports, Art and Culture

3,830

3,935

6,750

6,366

6,104

6,481

6,639

6,713

7,276

16,059

ii)Medical and Public Health

4,959

4,763

3,942

4,282

4,887

5,382

6,668

6,625

8,501

13,030

iii)Family Welfare

42

53

129

60

136

1,265

iv)Housing

1,071

709

1,072

1,052

728

747

1,195

797

832

3,430

v)Urban Development

729

620

2,662

2,255

2,421

5,485

8,832

10,649

11,858

10,693

 vi)Labour and Employment

1,140

857

1,083

1,211

1,539

1,421

6,153

9,223

9,520

14,811

vii)Social Security and Welfare

278

322

369

335

353

224

231

309

308

280

viii)Water Supply and Sanitation

44

50

122

101

145

152

143

162

110

294

ix)Others

12,184

15,109

8,176

3,904

1,944

3,590

2,293

3,633

3,650

7,475

5.Fiscal Services

3

3

44

11

11

8

8

6

8

9

6.Economic Services ( i to xvii )

92,745

1,07,905

1,46,433

1,85,175

1,99,646

2,44,132

2,81,246

3,04,996

2,78,504

2,72,368

i)Crop Husbandry

660

765

545

838

617

1,044

1,137

580

584

1,106

ii)Animal Husbandry

298

283

330

446

417

360

500

468

455

775

 iii)Fisheries

211

224

258

583

270

323

344

311

355

525

iv)Forestry and Wildlife

1,848

2,834

3,249

4,986

4,239

4,276

3,691

3,508

4,250

4,170

v)Plantations

vi)Co-operation

1,248

1,284

1,468

1,428

1,494

1,655

1,618

1,568

1,817

1,982

vii)Other Agricultural Programmes

42

4

10

2

2

21

13

96

10

7

viii)Major and Medium Irrigation projects

13,658

13,209

26,723

20,278

20,709

24,862

33,062

45,282

46,114

50,000

ix)Minor Irrigations

232

280

480

1,089

497

464

733

1,043

1,169

1,500

x)Power

6,446

1

511

7,708

5,213

2,126

6

658

xi)Petroleum

1

1

3

3

3

2

2

3

3

xii)Village and Small Industries

42

21

526

482

512

353

526

220

212

1,193

xiii)Industries@

62,141

73,745

1,07,908

1,34,888

1,42,856

1,89,005

2,18,575

2,09,240

1,80,740

1,41,178

xiv)Ports and Light Houses

2,067

9,181

4,564

7,187

4,551

8,606

27,349

26,656

50,000

xv)Road Transport

1

5

xvi)Tourism

1

140

1

3

1

40

xvii)Others*

3,849

6,074

4,424

7,880

15,490

15,083

12,430

14,670

16,139

19,889

D.Grants from the Centre (1 to 5)

1,76,887

1,49,026

2,99,588

1,83,665

1,99,746

2,64,295

3,16,286

3,76,888

4,76,032

5,37,447

1.State Plan Schemes

69,533

75,372

55,086

1,11,775

95,767

1,33,234

1,22,822

2,14,796

3,10,783

3,39,518

of which:

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

1,962

3,882

1,420

2,520

3,337

3,958

4,477

5,818

155

155

3.Centrally Sponsored Schemes

22,989

34,670

30,733

30,092

43,503

56,750

59,727

61,795

1,02,432

1,41,249

4.NEC/ Special Plan Scheme

5.Non-Plan Grants (a to c)

82,403

35,102

2,12,349

39,278

57,139

70,353

1,29,260

94,479

62,662

56,525

a)Statutory Grants

1,433

3,636

5,246

9,449

20,206

44,488

77,857

b)Grants for relief on account of Natural Calamities

1,85,083

19,583

20,214

48,881

79,255

4,857

31,529

22,425

c)Others

80,970

31,466

22,020

10,246

16,719

21,472

5,517

11,765

31,133

34,100

See 'Notes to Appendix I'.


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