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

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1

2

3

4

5

6

7

8

9

10

Total Revenue (I+II)

1,91,342

2,24,179

2,37,764

3,48,145

5,88,241

5,01,473

6,04,833

5,89,777

5,47,869

I.TAX REVENUE (A+B)

1,25,544

1,51,965

1,70,881

1,87,136

2,20,500

2,52,943

2,57,501

2,90,794

3,59,966

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

1,06,954

1,30,020

1,44,687

1,58,891

1,88,786

2,16,896

2,14,312

2,36,863

3,11,962

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)

10,244

9,881

10,607

12,099

16,515

24,594

27,553

30,560

29,842

i)Land Revenue

94

109

135

135

134

131

243

393

388

ii)Stamps and Registration fees

10,150

9,772

10,472

11,964

16,381

24,463

27,310

30,167

29,454

iii)Urban Immovable Property Tax

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

96,710

1,20,139

1,34,080

1,46,792

1,72,271

1,92,302

1,86,759

2,06,303

2,82,120

i)Sales Tax (a to f)

49,470

62,030

67,641

76,851

89,008

1,05,541

1,38,007

1,55,269

1,59,938

a)State Sales Tax

31,696

39,975

45,473

51,267

59,270

60,338

98,109

1,06,103

1,11,570

b)Central Sales Tax

17,774

22,054

22,106

25,582

29,738

45,122

39,896

49,165

48,367

c)Sales Tax on Motor Spirit and Lubricants

d)Surcharge on Sales Tax

e)Receipts of Turnover Tax

f)Other Receipts

1

62

2

81

2

1

1

ii)State Excise

28,635

34,187

39,384

43,176

52,935

55,296

6,413

4,963

77,463

iii) Taxes on Vehicles

3,578

6,847

7,115

5,217

4,558

5,282

6,159

6,711

7,139

iv)Taxes on Goods and Passengers

10,210

11,982

14,102

16,152

19,480

20,116

25,964

33,121

31,581

v)Taxes and Duties on Electricity

3,436

3,849

4,343

3,906

4,800

4,646

3,548

4,053

4,453

vi)Entertainment Tax

783

827

880

851

952

229

1,305

1,194

vii)Other Taxes and Duties

598

417

615

639

538

1,421

6,439

881

352

B.Share in Central Taxes (i to ix)

18,590

21,945

26,194

28,245

31,714

36,047

43,189

53,931

48,004

i)Corporation Tax

ii)Income Tax

5,126

6,341

7,565

9,553

10,648

13,941

16,750

26,141

17,949

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

13,464

15,604

18,629

18,692

21,066

22,106

26,439

27,790

30,055

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

65,798

72,214

66,883

1,61,009

3,67,741

2,48,530

3,47,332

2,98,983

1,87,903

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

51,110

54,610

46,027

1,34,055

3,47,341

2,18,681

3,13,267

2,63,110

1,51,802

1.Interest Receipts

12,705

13,979

9,509

11,653

47,609

25,693

23,756

23,707

18,372

2.Dividends and Profits

39

67

85

95

702

314

453

238

221

3.General Services

15,178

14,946

5,309

86,272

2,59,904

1,52,098

2,39,093

1,80,981

70,605

of which:

 

 

 

 

 

 

 

 

 

State lotteries

13

13,230

3,351

84,016

2,56,265

1,48,750

2,35,566

1,69,780

57,307

4.Social Services ( i to ix)

2,047

3,267

2,904

4,022

4,137

5,230

7,349

13,937

12,825

i)Education, Sports, Art and Culture

889

999

1,069

1,207

1,236

1,354

1,832

1,843

1,902

ii)Medical and Public Health

635

699

625

1,250

900

1,031

1,390

2,073

1,737

iii)Family Welfare

iv)Housing

51

69

79

84

95

97

105

109

109

v)Urban Development

74

784

460

310

495

720

1,333

7,068

5,929

vi)Labour and Employment

102

128

112

117

117

211

216

455

295

vii)Social Security and Welfare

137

349

204

152

176

283

563

389

583

viii)Water Supply and Sanitation

1,305

1,823

1,929

2,098

ix)Others

159

239

355

902

1,118

229

87

71

172

5.Fiscal Services

6.Economic Services ( i to xvii )

21,141

22,351

28,220

32,013

34,989

35,346

42,616

44,247

49,779

i)Crop Husbandry

210

171

168

219

272

211

190

238

185

ii)Animal Husbandry

238

294

467

298

265

689

297

586

258

iii)Fisheries

35

57

57

45

58

74

137

110

94

iv)Forestry and Wildlife

861

1,004

1,086

1,185

1,336

1,780

2,160

1,743

1,917

v)Plantations

vi)Co-operation

122

109

244

282

226

216

1,067

404

631

vii)Other Agricultural Programmes

237

229

325

269

291

277

383

439

331

viii)Major and Medium Irrigation projects

1,731

1,581

1,796

2,038

1,919

2,100

2,430

2,738

6,103

ix)Minor Irrigations

5

7

6

6

6

6

307

7

8

x)Power

30

xi)Petroleum

xii)Village and Small Industries

1,369

250

77

73

928

126

113

168

113

xiii)Industries@

963

1,003

1,560

1,870

2,357

2,328

4,381

5,395

6,676

xiv)Ports and Light Houses

xv)Road Transport

14,613

17,162

22,034

25,299

27,197

27,263

30,736

31,960

33,003

xvi)Tourism

141

43

3

1

7

9

4

7

64

xvii)Others*

616

441

397

428

127

267

411

452

366

D.Grants from the Centre (1 to 5)

14,688

17,604

20,856

26,954

20,400

29,849

34,065

35,873

36,101

1.State Plan Schemes

4,500

4,015

4,936

6,502

7,395

9,246

12,799

14,454

12,764

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

8,410

10,556

12,082

16,999

11,712

13,678

18,268

18,300

18,627

4.NEC/ Special Plan Scheme

5.Non-Plan Grants (a to c)

1,778

3,033

3,838

3,453

1,293

6,925

2,998

3,119

4,710

a)Statutory Grants

246

307

284

280

495

866

840

858

761

b)Grants for relief on account of Natural Calamities

1,275

c)Others

1,532

2,726

2,279

3,173

798

6,059

2,158

2,261

3,949

See 'Notes to Appendix I'.

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Haryana

(Rs. lakh)

Item

1999
-00

2000
-01

2001
-02

2002
-03

2003
-04

2004
-05

2005
-06

2006
-07

2007
-08

2008-09
(RE)

2009-10
(BE)

1

11

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

5,76,676

6,57,389

7,60,055

8,65,702

9,84,349

11,14,905

13,85,329

17,95,243

19,75,074

21,77,060

22,43,700

I.TAX REVENUE (A+B)

4,04,288

4,65,636

5,42,144

6,30,627

6,94,880

8,05,953

10,27,960

12,22,340

13,25,218

16,22,272

16,56,822

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

3,51,761

4,31,148

4,97,243

5,54,968

6,34,805

7,44,003

9,07,863

10,92,776

11,61,782

14,30,100

14,64,650

1.Taxes on Income (i+ii)

93

124

i)Agricultural Income Tax

ii)Taxes on Professions,Trades, Callings and Employment

93

124

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

31,421

43,097

50,758

55,126

71,563

73,828

1,35,285

1,77,797

1,77,266

2,11,350

1,23,850

i)Land Revenue

429

1,173

1,929

987

2,001

1,170

1,312

1,299

938

1,350

1,350

ii)Stamps and Registration fees

30,992

41,924

48,829

54,139

69,562

72,658

1,33,973

1,76,498

1,76,328

2,10,000

1,22,500

iii)Urban Immovable Property Tax

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

3,20,340

3,87,958

4,46,361

4,99,842

5,63,242

6,70,175

7,72,578

9,14,979

9,84,516

12,18,750

13,40,800

i)Sales Tax (a to f)

1,96,738

2,57,339

2,94,481

3,33,743

3,83,800

4,76,092

5,60,445

6,85,324

7,72,098

9,78,500

10,74,000

a)State Sales Tax

1,35,386

1,65,264

2,11,396

2,47,016

2,95,095

3,69,903

4,35,995

5,31,235

6,36,434

8,38,500

9,86,000

b)Central Sales Tax

61,346

92,777

83,815

86,727

88,705

1,06,189

1,24,446

1,54,086

1,35,664

1,40,000

88,000

c)Sales Tax on Motor Spirit and
Lubricants

d)Surcharge on Sales Tax

e)Receipts of Turnover Tax

f)Other Receipts

6

-702

-730

4

3

ii)State Excise

76,536

84,056

87,539

87,872

92,328

1,01,316

1,10,686

1,21,710

1,37,881

1,56,000

1,70,000

iii) Taxes on Vehicles

8,477

8,569

10,363

11,439

13,239

14,041

17,212

22,366

23,379

27,500

37,500

iv)Taxes on Goods and Passengers

32,385

36,666

49,856

65,275

66,036

70,516

75,760

73,841

37,939

41,500

42,500

v)Taxes and Duties on Electricity

4,608

68

2,948

87

5,906

6,174

6,153

9,828

10,745

12,000

13,000

vi)Entertainment Tax

1,076

962

799

546

977

915

1,354

1,352

1,743

2,500

3,000

vii)Other Taxes and Duties

520

298

375

880

956

1,121

968

558

730

750

800

B.Share in Central Taxes (i to ix)

52,527

34,488

44,901

75,659

60,075

61,950

1,20,097

1,29,564

1,63,435

1,92,172

1,92,172

i)Corporation Tax

40,438

51,875

62,807

62,807

ii)Income Tax

20,491

24,556

34,814

33,960

33,960

iii)Estate Duty

iv)Other Taxes on Income and
Expenditure

-7

-3

v) Taxes on Wealth

51

53

50

50

vi)Customs

25,271

30,893

31,536

31,536

vii)Union Excise Duty

32,036

26,835

29,491

41,256

41,256

viii)Service Tax

12,428

16,318

22,563

22,563

ix)Other Taxes and Duties on Commodities and Services

-8

-6

II.NON-TAX REVENUE (C+D)

1,72,388

1,91,753

2,17,911

2,35,075

2,89,469

3,08,952

3,57,369

5,72,903

6,49,856

5,54,788

5,86,878

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

1,25,906

1,43,939

1,66,607

1,80,785

2,22,306

2,54,437

2,45,856

4,59,077

5,09,708

3,81,667

3,60,002

1.Interest Receipts

20,223

23,623

33,287

33,427

47,801

47,241

44,248

64,863

75,720

68,522

57,835

2.Dividends and Profits

778

181

40

173

411

235

192

562

605

926

954

3.General Services

39,585

47,972

51,834

64,178

67,835

83,800

29,745

24,331

26,900

26,690

29,662

of which:

 

 

 

 

 

 

 

 

 

 

 

State lotteries

25,510

29,552

38,829

40,653

54,716

69,702

18,829

40

5

4

4

4.Social Services
( i to ix)

14,095

13,262

14,614

15,469

26,634

44,012

88,599

2,75,782

3,04,477

1,66,984

1,49,353

i)Education, Sports, Art and Culture

2,121

2,178

2,140

2,813

3,266

4,018

9,206

11,162

11,770

13,911

14,611

ii)Medical and Public Health

2,479

2,355

2,872

2,883

3,211

4,092

3,050

3,159

6,491

6,300

7,345

iii)Family Welfare

21

9

46

11

12

13

iv)Housing

119

125

128

147

131

166

175

164

167

235

240

v)Urban Development

5,747

4,457

5,338

5,074

14,355

31,796

71,409

2,56,234

2,80,524

1,40,000

1,20,000

vi)Labour and Employment

318

405

414

380

544

461

933

792

849

900

1,000

vii)Social Security and Welfare

703

724

788

532

1,192

278

422

562

536

630

781

viii)Water Supply and Sanitation

2,532

2,773

2,870

3,582

3,731

3,111

3,284

3,494

3,812

4,730

5,045

ix)Others

76

245

64

58

204

69

111

169

317

266

318

5.Fiscal Services

6.Economic Services ( i to xvii)

51,225

58,901

66,832

67,538

79,625

79,149

83,072

93,539

1,02,006

1,18,545

1,22,197

i)Crop Husbandry

243

252

266

333

283

262

268

483

310

400

450

ii)Animal Husbandry

769

161

136

126

196

501

165

214

193

262

300

iii)Fisheries

111

68

75

62

92

107

96

91

232

160

170

iv)Forestry and Wildlife

2,491

2,588

2,453

2,897

2,548

3,158

3,284

3,862

3,379

3,500

3,800

v)Plantations

vi)Co-operation

387

578

527

497

657

772

712

1,062

737

1,060

1,080

vii)Other Agricultural Programmes

478

322

434

188

239

215

212

113

142

200

200

viii)Major and Medium Irrigation
projects

3,830

5,430

6,851

5,205

18,300

10,333

6,413

8,719

7,227

22,201

12,800

ix)Minor Irrigations

8

10

11

7

12

7

11

30

12

15

15

x)Power

180

213

215

195

221

184

297

458

376

600

600

xi)Petroleum

xii)Village and Small Industries

61

128

22

61

223

253

107

199

2,306

266

290

xiii)Industries@

8,485

10,577

14,003

11,891

7,725

10,001

15,295

18,807

21,602

22,504

25,004

xiv)Ports and Light Houses

xv)Road Transport

33,640

37,856

41,074

45,183

48,221

51,317

54,844

57,118

62,256

65,000

75,000

xvi)Tourism

9

96

70

72

121

173

49

407

116

90

xvii)Others*

533

718

669

823

836

1,918

1,195

2,334

2,829

2,261

2,398

D.Grants from the Centre (1 to 5)

46,482

47,814

51,304

54,290

67,163

54,515

1,11,513

1,13,826

1,40,148

1,73,120

2,26,877

1.State Plan Schemes

21,918

22,636

19,486

21,391

33,771

20,081

51,087

63,028

63,900

61,119

82,690

of which:

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

18,230

2.Central Plan Schemes

1,678

6,110

684

1,038

531

1,444

25,727

34,681

3.Centrally Sponsored Schemes

21,364

16,364

15,952

20,304

15,565

25,327

32,499

37,294

49,636

52,998

75,171

4.NEC/ Special Plan Scheme

5.Non-Plan Grants (a to c)

3,200

8,814

15,866

10,917

11,717

8,423

26,889

12,973

25,168

33,277

34,335

a)Statutory Grants

632

1,437

2,094

1,267

2,309

4,256

18,446

9,519

2,299

b)Grants for relief on account of Natural Calamities

3,706

3,706

10,799

11,339

c)Others

2,568

7,377

13,772

9,650

9,408

461

4,737

3,454

22,869

22,478

22,996

See 'Notes to Appendix I'.


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