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Date : Jan 22, 2014
States : Chhattisgarh, Goa, Gujarat, Haryana

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

CHHATTISGARH

GOA

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

258,673.8

313,786.4

323,263.8

374,445.2

57,793.1

70,337.3

65,134.6

73,067.4

I. TAX REVENUE (A+B)

170,326.9

196,704.2

206,336.4

238,936.2

32,316.1

40,771.6

40,658.2

46,216.1

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

107,122.5

121,755.9

131,611.8

153,002.9

25,510.2

32,350.0

32,611.7

38,169.6

1. Taxes on Income (i+ii)

110.7

37.7

37.7

41.6

i) Agricultural Income Tax

ii) Taxes on Professions,Trades, Callings and Employment

110.7

37.7

37.7

41.6

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

11,163.8

12,750.0

12,960.0

15,260.0

1,921.7

2,515.0

4,184.0

5,808.1

i) Land Revenue

2,705.6

2,750.0

3,460.0

3,760.0

83.8

112.9

94.2

207.7

ii) Stamps and Registration Fees

8,458.2

10,000.0

9,500.0

11,500.0

1,837.9

2,402.0

4,089.8

5,600.4

iii) Urban Immovable Property Tax

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

95,848.0

108,968.3

118,614.1

137,701.3

23,588.5

29,835.0

28,427.7

32,361.5

i) Sales Tax (a to e)

60,062.5

72,000.0

73,102.0

84,360.0

16,529.2

20,815.0

19,550.0

21,850.0

a) State Sales Tax/VAT

41,043.5

62,814.3

61,102.0

70,360.0

15,594.4

19,675.0

19,500.0

20,192.5

b) Central Sales Tax

11,200.0

9,183.7

11,998.0

13,998.0

896.9

1,090.0

1,607.5

c) Surcharge on Sales Tax

d) Receipts of Turnover Tax

e) Other Receipts

7,818.9

2.0

2.0

2.0

37.9

50.0

50.0

50.0

ii) State Excise

15,969.8

16,500.0

22,000.0

25,750.0

1,820.3

2,200.0

2,112.3

2,530.0

iii) Taxes on Vehicles

5,021.9

5,500.0

6,057.1

7,313.8

1,404.5

1,555.0

1,547.2

2,042.0

iv) Taxes on Goods and Passengers

8,256.7

8,050.0

9,500.0

11,920.0

2,100.9

2,660.0

2,830.0

2,948.0

v) Taxes and Duties on Electricity

6,379.7

6,840.1

7,800.0

8,200.0

vi) Entertainment Tax

157.5

78.2

155.0

157.5

601.8

865.0

865.0

951.5

vii) Other Taxes and Duties

1,131.8

1,740.0

1,523.2

2,040.0

B. Share in Central Taxes (i to ix)

63,204.4

74,948.3

74,724.6

85,933.3

6,805.9

8,421.7

8,046.5

8,046.5

i) Corporation Tax

24,877.9

30,280.9

27,302.3

31,397.6

2,679.1

3,402.8

2,940.2

2,940.2

ii) Income Tax

12,636.9

14,893.8

14,771.4

16,987.1

1,360.9

1,673.6

1,590.8

1,590.8

iii) Estate Duty

iv) Other Taxes on Income and Expenditure

-1.2

v) Taxes on Wealth

96.0

57.0

97.7

112.4

10.3

6.4

10.5

10.5

vi) Customs

10,958.5

12,689.2

13,586.7

15,624.7

1,180.2

1,425.9

1,463.2

1,463.2

vii) Union Excise Duties

7,091.2

9,677.9

9,303.8

10,699.4

763.6

1,087.5

1,002.0

1,002.0

viii) Service Tax

7,543.9

7,350.7

9,662.7

11,112.1

811.8

825.5

1,039.8

1,039.8

ix) Other Taxes and Duties on Commodities and Services

II. NON-TAX REVENUE (C+D)

88,346.9

117,082.2

116,927.4

135,509.0

25,477.0

29,565.7

24,476.4

26,851.3

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

40,584.8

53,455.6

48,479.4

60,720.0

23,121.2

24,957.3

20,092.2

20,115.5

1. Interest Receipts

2,169.3

3,085.5

3,219.4

3,641.4

263.6

31.0

248.5

99.3

2. Dividends and Profits

1.0

30.0

30.0

30.0

14.8

32.1

32.1

32.8


Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

CHHATTISGARH

GOA

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

675.7

563.7

590.9

629.5

763.3

1,295.2

1,182.8

1,388.6

of which: State Lotteries

274.2

402.3

328.5

359.0

4. Social Services ( i to ix)

818.8

385.5

358.1

390.3

1,563.5

1,484.3

1,630.9

2,307.9

i) Education, Sports, Art and Culture

112.6

36.3

37.0

40.1

161.7

94.7

177.4

208.3

ii) Medical and Public Health

211.1

138.9

122.5

141.8

110.0

70.4

103.4

256.1

iii) Family Welfare

1.3

1.5

1.5

1.5

iv) Housing

29.9

41.4

39.1

45.3

6.9

2.6

3.2

3.2

v) Urban Development

22.0

10.0

10.0

15.0

377.0

403.5

403.5

750.0

vi) Labour and Employment

200.8

70.4

64.8

65.4

45.1

35.2

35.2

55.4

vii) Social Security and Welfare

25.2

0.6

0.6

0.7

1.4

2.2

2.2

13.9

viii) Water Supply and Sanitation

65.9

65.0

65.0

65.0

861.1

875.5

905.7

1,020.8

ix) Others

150.0

21.5

17.5

15.5

0.2

0.3

0.3

0.3

5. Fiscal Services

6. Economic Services ( i to xvii )

36,920.0

49,390.9

44,281.1

56,028.9

20,516.1

22,114.7

16,997.9

16,286.9

i) Crop Husbandry

86.7

66.9

114.0

125.0

11.0

16.0

16.0

17.3

ii) Animal Husbandry

45.3

47.3

49.1

54.0

20.8

17.2

17.2

20.8

iii) Fisheries

29.5

18.0

22.8

23.0

19.5

23.0

23.0

26.0

iv) Forestry and Wildlife

3,416.4

4,050.0

4,050.0

4,500.0

24.6

20.8

20.8

25.0

v) Plantations

vi) Co-operation

204.8

46.0

46.0

50.0

5.1

6.3

6.3

6.5

vii) Other Agricultural Programmes

20.6

5.7

6.7

10.5

0.5

0.8

0.2

0.7

viii) Major and Medium Irrigation Projects

3,364.9

3,231.6

3,914.6

3,469.6

147.0

32.5

32.8

202.6

ix) Minor Irrigation

1,927.6

11,768.5

4,870.9

8,530.4

107.9

118.0

187.8

137.6

x) Power

10,004.9

12,318.3

12,317.5

13,318.5

xi) Petroleum

xii) Village and Small Industries

17.9

17.8

18.6

20.3

67.9

67.2

67.2

77.4

xiii) Industries@

27,664.7

30,035.0

31,085.0

39,135.0

9,539.8

9,020.4

4,010.4

2,021.3

xiv) Ports and Light Houses

400.6

317.3

199.5

250.0

xv) Road Transport

xvi) Tourism

15.1

10.0

12.5

20.0

xvii) Others*

141.8

104.2

103.4

111.1

151.4

147.0

86.8

163.4

D. Grants from the Centre (1 to 5)

47,762.1

63,626.6

68,448.0

74,789.0

2,355.8

4,608.4

4,384.2

6,735.8

1. State Plan Schemes

21,463.8

33,599.8

35,060.8

36,074.7

1,483.8

2,500.9

2,442.0

2,627.7

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

2,236.8

3,961.6

4,349.2

4,288.5

96.2

254.2

181.4

218.6

3. Centrally Sponsored Schemes

12,564.6

12,743.6

14,582.2

17,782.2

675.3

1,482.8

1,401.2

1,466.1

4. NEC/ Special Plan Scheme

5. Non-Plan Grants (a to c)

11,496.9

13,321.5

14,455.8

16,643.7

100.5

370.5

359.6

2,423.5

a) Statutory Grants

b) Grants for relief on account of Natural Calamities

32.8

38.5

38.5

38.5

c) Others

11,496.9

13,321.5

14,455.8

16,643.7

67.8

332.0

321.1

2,385.0

See 'Notes to Appendix I'.


Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

GUJARAT

HARYANA

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

629,589.7

759,033.8

757,907.4

857,520.3

305,575.9

373,279.7

378,240.7

437,803.3

I. TAX REVENUE (A+B)

520,325.9

604,585.2

617,486.1

703,277.0

230,810.1

270,531.8

274,601.0

322,682.4

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

442,522.8

512,312.2

525,487.1

602,078.1

203,994.6

238,732.8

242,898.1

287,843.4

1. Taxes on Income (i+ii)

2,234.2

2,624.6

2,624.6

2,900.0

i) Agricultural Income Tax

ii) Taxes on Professions,Trades,Callings and Employment

2,234.2

2,624.6

2,624.6

2,900.0

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

63,063.3

70,492.5

68,492.5

72,218.8

28,039.5

30,152.8

33,668.1

38,693.3

i) Land Revenue

14,771.8

18,900.0

18,900.0

20,412.0

109.5

152.8

168.1

193.3

ii) Stamps and Registration Fees

46,702.7

50,000.0

48,000.0

50,000.0

27,930.0

30,000.0

33,500.0

38,500.0

iii) Urban Immovable Property Tax

1,588.8

1,592.5

1,592.5

1,806.8

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

377,225.3

439,195.1

454,370.0

526,959.3

175,955.1

208,580.0

209,230.0

249,150.1

i) Sales Tax (a to e)

312,023.1

375,000.0

385,000.0

453,000.0

133,836.9

164,500.0

164,500.0

192,886.1

a) State Sales Tax/VAT

272,268.6

326,400.0

324,900.0

399,530.0

117,979.9

146,356.0

146,356.0

175,038.6

b) Central Sales Tax

39,429.2

48,500.0

60,000.0

53,360.0

15,300.5

18,144.0

18,144.0

17,847.5

c) Surcharge on Sales Tax

1.0

d) Receipts of Turnover Tax

1.5

e) Other Receipts

322.7

100.0

100.0

110.0

556.5

ii) State Excise

721.1

725.0

800.0

864.0

28,318.9

30,000.0

30,000.0

40,000.0

iii) Taxes on Vehicles

22,510.3

20,900.0

22,000.0

22,000.0

7,401.5

7,500.0

7,700.0

8,500.0

iv) Taxes on Goods and Passengers

2,083.4

1,001.5

1,001.5

1,081.6

4,293.2

4,500.0

4,700.0

5,200.0

v) Taxes and Duties on Electricity

36,545.5

37,000.0

41,000.0

45,000.0

1,664.3

1,600.0

1,830.0

2,014.0

vi) Entertainment Tax

764.2

898.5

1,250.0

1,050.2

399.6

400.0

420.0

468.0

vii) Other Taxes and Duties

2,577.8

3,670.1

3,318.5

3,963.5

40.7

80.0

80.0

82.0

B. Share in Central Taxes (i to ix)

77,803.1

92,273.0

91,999.0

101,198.9

26,815.5

31,799.0

31,702.9

34,839.0

i) Corporation Tax

30,629.0

34,011.9

33,910.9

37,302.0

10,555.5

12,847.9

12,480.0

14,078.7

ii) Income Tax

15,558.2

19,221.4

19,164.4

21,080.8

5,361.7

6,319.3

6,340.0

6,846.5

iii) Estate Duty

iv) Other Taxes on Income and Expenditure

-12.4

v) Taxes on Wealth

118.2

34.2

34.0

37.5

40.7

24.2

49.2

52.0

vi) Customs

13,491.8

16,787.3

16,737.5

18,411.2

4,649.6

5,383.9

5,495.8

5,935.5

vii) Union Excise Duties

8,730.4

10,986.9

10,954.3

12,049.7

3,008.8

4,106.3

3,556.4

3,842.3

viii) Service Tax

9,287.9

11,231.3

11,197.9

12,317.7

3,199.2

3,117.4

3,781.5

4,084.0

ix) Other Taxes and Duties on Commodities and Services

II. NON-TAX REVENUE (C+D)

109,263.8

154,448.6

140,421.3

154,243.3

74,765.8

102,747.9

103,639.7

115,120.9

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

52,765.3

67,715.6

53,688.3

63,795.1

47,216.5

48,045.4

48,683.5

51,624.8

1. Interest Receipts

6,318.9

6,928.4

7,389.0

7,482.7

8,649.6

10,800.4

10,178.5

10,901.3

2. Dividends and Profits

1,289.3

1,250.0

1,300.0

1,404.0

16.4

93.1

73.1

77.2


Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)

(` Million)

Item

GUJARAT

HARYANA

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

3,605.2

5,190.1

584.0

4,643.0

3,360.2

2,924.1

6,719.7

3,507.5

of which: State Lotteries

44.1

0.3

0.3

0.3

4. Social Services ( i to ix)

7,248.7

8,756.0

8,555.7

9,240.3

14,835.3

17,294.4

17,800.0

19,170.7

i) Education, Sports, Art and Culture

2,518.9

2,286.9

2,780.4

3,002.8

2,957.2

3,864.1

3,974.8

4,381.4

ii) Medical and Public Health

907.6

1,641.4

1,135.4

1,226.2

547.9

1,096.3

1,169.6

1,634.8

iii) Family Welfare

37.3

159.4

40.0

43.2

0.6

1.2

1.2

1.2

iv) Housing

321.3

432.2

400.0

432.2

25.4

33.0

33.0

35.0

v) Urban Development

787.8

1,347.1

1,000.0

1,080.0

10,393.5

11,500.0

11,500.0

12,000.0

vi) Labour and Employment

2,119.7

1,865.8

2,600.0

2,808.0

230.6

178.5

178.5

197.0

vii) Social Security and Welfare

72.2

35.3

92.4

99.8

223.8

173.7

493.6

449.5

viii) Water Supply and Sanitation

14.8

37.1

17.5

18.9

429.6

420.0

420.0

441.1

ix) Others

469.1

950.8

490.0

529.2

26.8

27.6

29.3

30.7

5. Fiscal Services

3.3

1.1

1.5

1.6

6. Economic Services ( i to xvii )

34,299.9

45,590.0

35,858.1

41,023.5

20,355.0

16,933.5

13,912.3

17,968.1

i) Crop Husbandry

252.5

650.0

450.0

486.0

87.5

63.0

63.0

70.0

ii) Animal Husbandry

114.8

130.0

130.0

140.4

4,074.2

41.2

20.0

21.0

iii) Fisheries

61.0

87.6

87.6

94.6

19.4

31.5

30.0

31.5

iv) Forestry and Wildlife

399.3

525.4

550.0

594.0

391.2

450.0

400.0

450.0

v) Plantations

vi) Co-operation

324.8

350.0

360.0

388.8

46.6

64.5

41.4

42.5

 vii) Other Agricultural Programmes

15.0

0.8

12.5

13.5

58.9

18.3

18.0

18.1

viii) Major and Medium Irrigation Projects

6,841.6

7,267.2

8,133.1

8,823.4

5,831.6

1,945.6

1,945.6

2,136.8

ix) Minor Irrigation

112.3

482.0

150.0

162.0

1.1

1.6

1.2

1.3

x) Power

1,050.0

2,440.0

836.0

1,000.0

32.2

32.0

42.0

46.0

xi) Petroleum

0.1

0.4

0.1

0.1

xii) Village and Small Industries

125.3

150.2

150.2

162.2

57.9

55.5

55.5

16.1

xiii) Industries@

18,334.0

23,718.3

17,450.0

21,006.0

756.0

2,251.1

750.7

1,500.8

xiv) Ports and Light Houses

4,535.1

7,280.0

5,100.0

5,508.0

xv) Road Transport

1.3

1.3

1.4

8,529.6

11,500.0

10,100.0

13,150.0

xvi) Tourism

0.4

5.0

5.0

5.4

33.6

42.2

52.9

30.0

xvii)Others*

2,132.4

2,503.1

2,442.3

2,637.7

435.1

437.0

392.0

454.1

D. Grants from the Centre (1 to 5)

56,498.5

86,733.0

86,733.0

90,448.2

27,549.3

54,702.5

54,956.2

63,496.1

1. State Plan Schemes

22,277.9

48,612.8

48,612.8

48,167.4

6,745.4

15,125.7

15,236.6

16,006.3

of which: Advance release of Plan Assistance for Natural Calamities

2. Central Plan Schemes

707.1

1,050.0

1,000.0

1,000.0

507.9

5,342.8

4,903.1

7,194.8

3. Centrally Sponsored Schemes

18,842.3

19,554.3

19,604.3

22,918.3

7,830.9

14,013.2

11,578.7

12,915.2

4. NEC/ Special Plan Scheme

5. Non-Plan Grants (a to c)

14,671.3

17,515.9

17,515.9

18,362.5

12,465.1

20,220.7

23,237.8

27,379.8

a) Statutory Grants

5,789.5

12,304.0

12,304.0

13,943.0

1,595.0

50.0

50.0

b) Grants for relief on account of Natural Calamities

2.3

4,211.9

4,211.9

4,419.5

723.4

1,645.1

3,114.2

1,674.8

c) Others

8,879.5

1,000.0

1,000.0

10,146.7

18,575.6

20,073.6

25,655.0

See 'Notes to Appendix I'.


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