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Date : Dec 11, 2023
States: Chhattisgarh, Goa, Gujarat, Haryana
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 79,65,202.7 89,07,325.0 97,90,826.0 1,06,00,073.1 14,28,640.0 17,35,010.8 18,25,153.8 20,22,784.7
I. TAX REVENUE (A+B) 55,65,452.0 56,82,325.0 65,15,826.0 72,80,073.0 9,16,234.5 9,41,564.8 9,83,967.8 12,53,156.8
A. State's Own Tax Revenue (1 to 3) 27,08,373.0 29,00,000.0 32,80,000.0 38,00,000.0 5,80,536.5 6,24,116.8 6,33,116.8 8,58,878.8
1. Taxes on Income (i+ii) 77.7 150.7 96.7 115.0
i) Agricultural Income Tax        
ii) Taxes on Professions, Trades, Callings and Employment 77.7 150.7 96.7 115.0        
2. Taxes on Property and Capital Transactions (i to iii) 2,89,529.6 2,95,000.0 3,10,000.0 3,70,000.0 71,039.9 65,031.3 65,031.3 1,19,288.4
i) Land Revenue 94,993.9 95,000.0 1,00,000.0 1,20,000.0 6,587.1 4,097.5 4,097.5 9,524.1
ii) Stamps and Registration Fees 1,94,535.8 2,00,000.0 2,10,000.0 2,50,000.0 64,452.8 60,933.8 60,933.8 1,09,764.3
iii) Urban Immovable Property Tax      
3. Taxes on Commodities and Services (i to viii) 24,18,765.7 26,04,849.3 29,69,903.3 34,29,885.0 5,09,496.7 5,59,085.5 5,68,085.5 7,39,590.5
i) Sales Tax (a to e) 5,34,109.8 4,92,932.7 6,64,348.9 7,90,036.4 1,38,325.9 1,73,097.3 1,73,097.3 2,14,173.3
a) Central Sales Tax 1,709.9 3,704.0 2,126.9 2,529.3 3,886.5 4,405.4 4,405.4 3,089.1
b) State Sales Tax/VAT 5,32,143.0 4,88,437.5 6,61,902.4 7,87,127.1 1,34,219.0 1,68,691.9 1,68,691.9 2,11,084.2
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 256.9 791.3 319.6 380.0 220.5    
ii) State Excise 5,10,661.3 5,49,999.5 6,44,999.5 6,69,999.5 65,003.9 62,872.8 71,872.8 84,100.0
iii) Taxes on Vehicles 1,37,251.0 1,70,000.0 1,75,000.0 1,90,000.0 26,109.7 37,098.0 37,098.0 49,878.5
iv) Taxes on Goods and Passengers 4,790.3 471.8 5,958.4 7,085.6 2,230.9 3,642.7 3,642.7 3,797.7
v) Taxes and Duties on Electricity 2,83,605.0 2,85,000.0 3,00,000.0 3,70,000.0
vi) Entertainment Tax 0.1 0.2 0.2 0.2 30.1 24.7 24.7 10.6
vii) State Goods and Services Tax 9,48,348.0 11,06,444.8 11,79,596.0 14,02,763.0 2,75,775.9 2,78,252.2 2,78,252.2 3,83,550.2
viii) Other Taxes and Duties 0.2 0.3 0.3 0.3 2,020.3 4,097.9 4,097.9 4,080.2
B. Share in Central Taxes (i to x) 28,57,079.0 27,82,325.0 32,35,826.0 34,80,073.0 3,35,698.0 3,17,448.0 3,50,851.0 3,94,278.0
i) Central Goods and Services Tax (CGST) 8,62,850.0 9,13,580.0 10,40,003.0 11,25,292.0 97,603.0 1,04,060.8 1,10,960.8 1,27,491.0
ii) Corporation Tax 7,69,982.0 8,68,747.0 10,45,151.0 11,13,853.0 1,00,921.0 98,981.8 1,14,181.8 1,26,195.0
iii) Income Tax 8,88,795.0 8,39,027.0 10,15,425.0 10,83,628.0 1,00,080.0 95,613.8 1,10,930.8 1,22,771.0
iv) Estate Duty
v) Other Taxes on Income and Expenditure 1.0
vi) Taxes on Wealth 152.0 -31.0 -32.0 -29.0 16.0 -4.0 -0.0 -3.0
vii) Customs 2,01,768.0 1,20,632.0 89,207.0 1,10,395.0 22,491.0 13,667.0 9,745.0 12,507.0
viii) Union Excise Duties 1,00,906.0 37,576.0 44,619.0 46,236.0 11,027.0 4,812.8 4,874.8 5,238.0
ix) Service Tax 29,668.0 2,794.0 1,453.0 698.0 3,226.0 316.0 158.0 79.0
x) Other Taxes and Duties on Commodities and Services 2,958.0 333.0
II. NON-TAX REVENUE (C+D) 23,99,750.7 32,25,000.0 32,75,000.0 33,20,000.1 5,12,405.4 7,93,446.0 8,41,186.0 7,69,627.9
C. Own Non-Tax Revenue (1 to 6) 13,85,120.8 15,50,000.0 16,00,000.0 18,20,000.1 3,78,724.2 5,12,605.7 5,06,045.7 6,02,587.6
1. Interest Receipts 13,796.3 26,266.4 22,153.5 20,523.1 2,151.7 7,628.2 7,628.2 702.7
2. Dividends and Profits 364.3 360.0 360.0 360.0 161.0 208.1 208.1 153.1
3. General Services 20,930.1 32,358.7 32,187.7 32,559.7 34,212.1 53,071.5 53,071.5 68,255.4
of which: State Lotteries 1,093.2 4,161.4 4,161.4 5,165.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 20,029.2 23,554.1 25,994.5 26,514.4 29,904.4 40,265.9 40,265.9 38,528.9
i) Education, Sports, Art and Culture 4,203.0 2,790.1 3,811.0 3,947.5 2,534.4 3,552.0 3,552.0 3,570.0
ii) Medical and Public Health 10,152.8 9,989.0 10,436.4 10,588.0 3,183.1 11,395.7 11,395.7 4,572.3
iii) Family Welfare 7.5 7.0 7.0
iv) Water Supply and Sanitation 207.1 753.8 753.8 753.8 17,655.6 17,225.2 17,225.2 22,247.6
v) Housing 499.4 733.9 735.0 750.0 123.6 120.5 120.5 160.5
vi) Urban Development 874.9 4,099.0 4,100.1 4,150.1 5,572.8 7,050.0 7,050.0 7,050.0
vii) Labour and Employment 2,771.1 2,632.2 3,542.5 3,654.1 698.4 899.4 899.4 904.7
viii) Social Security and Welfare 572.4 1,099.6 1,099.6 1,099.6 130.3 19.1 19.1 22.2
ix) Others 748.6 1,449.2 1,509.2 1,564.5 6.4 4.0 4.0 1.7
5. Fiscal Services 0.2 0.2 0.2      
6. Economic Services (i to xvii) 13,30,000.9 14,67,460.6 15,19,304.2 17,40,042.7 3,12,295.0 4,11,431.9 4,04,871.9 4,94,947.5
i) Crop Husbandry 2,311.8 1,949.5 2,449.5 2,549.5 154.6 204.2 204.2 247.5
ii) Animal Husbandry 650.6 998.3 885.0 895.0 392.8 517.6 517.6 517.6
iii) Fisheries 591.5 646.0 646.0 750.0 630.7 1,370.1 1,370.1 637.1
iv) Forestry and Wildlife 34,690.4 50,000.0 50,000.0 60,000.0 482.8 638.6 638.6 575.0
v) Plantations
vi) Co-operation 180.6 306.0 195.7 238.2 81.0 160.1 160.1 80.1
vii) Other Agricultural Programmes 169.1 204.7 206.6 216.7 17.8 9.0 9.0 7.0
viii) Major and Medium Irrigation Projects 42,347.2 78,273.6 84,453.2 92,933.2 61,416.0 3,225.7 2,225.7 6,339.6
ix) Minor Irrigation 14,060.0 31,726.4 25,546.8 27,066.8 7,705.4 7,920.0 1,860.0 2,522.1
x) Power 2,19,111.8 3,20,869.0 3,21,369.0 3,58,068.5
xi) Petroleum
xii) Village and Small Industries 324.6 461.3 461.3 461.3 5.5 907.1 907.1 4,231.0
xiii) Industries@ 12,32,329.2 13,00,500.3 13,52,000.4 15,52,100.5 13,241.4 67,350.1 67,350.1 1,15,687.3
xiv) Ports and Light Houses 738.3 1,210.9 1,210.9 1,247.8
xv) Road Transport
xvi) Tourism 641.5 832.1 832.1 1,185.0
xvii) Others* 2,346.0 2,394.6 2,459.7 2,831.6 7,675.7 6,217.5 6,217.5 3,601.9
D. Grants from the Centre (1 to 7)** 10,14,630.0 16,75,000.0 16,75,000.0 15,00,000.0 1,33,681.2 2,80,840.3 3,35,140.3 1,67,040.2
1. State Plan Schemes 14,970.0 25,500.0 10,500.0 26,500.0
2. Central Plan Schemes 3,598.1 15,439.1 15,439.1 17,945.2
3. Centrally Sponsored Schemes 6,17,060.2 12,16,955.0 12,16,955.0 11,88,700.0 11,407.5 1,36,114.4 1,35,414.4 96,727.5
4. NEC/ Special Plan Scheme
5. Finance Commission Grants 2,37,979.4 2,11,700.0 2,11,700.0 2,18,100.0 302.0 1,510.0 1,510.0 318.0
i) Post Devolution Revenue Deficit Grants 302.0 310.0 310.0 318.0
ii) Grants for Rural Local Bodies 1,26,968.7 1,11,400.0 1,11,400.0 1,12,500.0
iii) Grants for Urban Local Bodies 67,810.7 54,900.0 54,900.0 58,000.0
iv) Grant in aid for State Disaster Response Fund 34,560.0 36,320.0 38,080.0 1,200.0 1,200.0
v) Others (including Health Sector Grants) 8,640.0 45,400.0 9,080.0 9,520.0
6. Grants under proviso to Article 275(1) of the Constitution 11,604.0 20,200.0 20,200.0 22,100.0
7. Other Grants 1,47,986.3 2,26,145.0 2,26,145.0 71,100.0 1,03,403.7 1,02,276.9 1,72,276.8 25,549.5
of which: GST Compensation (1)#
 GST Compensation (2)# 1,21,685.8 1,75,000.0 1,75,000.0 91,115.9 80,000.0 1,50,000.0 5,000.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 1,66,82,970.0 1,82,04,545.8 1,96,18,730.7 2,07,70,987.8 78,09,169.6 1,06,42,470.7 97,00,248.0 1,09,12,241.9
I. TAX REVENUE (A+B) 1,28,78,385.0 1,48,30,112.0 1,66,46,905.0 1,74,40,693.0 63,09,931.9 82,65,348.5 75,71,430.0 86,88,093.0
A. State's Own Tax Revenue (1 to 3) 97,67,807.0 1,19,88,306.0 1,33,41,005.0 1,38,84,797.0 53,37,715.9 73,72,750.5 65,33,630.0 75,71,650.0
1. Taxes on Income (i+ii) 25,783.0 32,200.0 25,100.0 25,500.0
i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 25,783.0 32,200.0 25,100.0 25,500.0
2. Taxes on Property and Capital Transactions (i to iii) 13,51,585.0 15,75,450.0 16,88,705.0 17,21,997.0 7,61,966.3 9,76,800.0 10,67,500.0 12,57,500.0
i) Land Revenue 2,78,252.0 2,47,000.0 3,60,000.0 2,86,000.0 2,128.7 4,800.0 2,500.0 2,500.0
ii) Stamps and Registration Fees 10,43,257.0 12,89,500.0 12,89,500.0 13,95,000.0 7,59,837.6 9,72,000.0 10,65,000.0 12,55,000.0
iii) Urban Immovable Property Tax 30,076.0 38,950.0 39,205.0 40,997.0
3. Taxes on Commodities and Services (i to viii) 83,90,439.0 1,03,80,656.0 1,16,27,200.0 1,21,37,300.0 45,75,749.7 63,95,950.5 54,66,130.0 63,14,150.0
i) Sales Tax (a to e) 29,04,445.0 31,41,200.0 38,00,000.0 39,24,600.0 11,22,070.6 14,09,950.0 11,50,000.0 12,95,000.0
a) Central Sales Tax 3,03,856.0 3,16,345.0 3,95,621.0 4,55,621.0 23,559.0 71,778.8 50,278.9 81,134.7
b) State Sales Tax/VAT 3,37,338.8 5,84,102.0 7,06,573.0 8,27,013.0 10,98,511.6 13,38,114.0 10,99,664.0 12,13,802.4
c) Surcharge on Sales Tax 0.2 5.0 5.0 5.0
d) Receipts of Turnover Tax 1.0
e) Other Receipts 22,63,250.0 22,40,747.0 26,97,801.0 26,41,961.0 57.2 57.2 62.9
ii) State Excise 15,482.0 14,900.0 17,000.0 15,500.0 7,93,342.3 12,03,000.0 10,00,000.0 11,50,000.0
iii) Taxes on Vehicles 3,88,862.0 4,71,200.0 4,71,200.0 5,18,300.0 3,26,461.4 4,45,000.0 4,20,000.0 4,70,000.0
iv) Taxes on Goods and Passengers 1,144.0 13,200.0 13,200.0 13,200.0 594.2 500.0 500.0 500.0
v) Taxes and Duties on Electricity 7,01,272.0 9,15,300.0 9,50,000.0 10,23,000.0 40,436.2 54,500.0 45,000.0 50,000.0
vi) Entertainment Tax 247.8 450.0 300.0 350.0 2.3 15.0 6.5 6.5
vii) State Goods and Services Tax 43,48,698.0 57,69,200.0 63,41,300.0 66,03,000.0 22,92,214.8 32,82,500.0 28,50,000.0 33,48,000.0
viii) Other Taxes and Duties 30,288.2 55,206.0 34,200.0 39,350.0 627.9 485.5 623.5 643.5
B. Share in Central Taxes (i to x) 31,10,578.0 28,41,806.0 33,05,900.0 35,55,896.0 9,72,216.0 8,92,598.0 10,37,800.0 11,16,443.0
i) Central Goods and Services Tax (CGST) 8,81,520.0 9,32,619.0 10,61,735.0 11,48,743.0 2,76,335.0 2,93,086.0 3,31,714.0 3,61,005.0
ii) Corporation Tax 9,24,259.0 8,86,851.0 10,66,990.0 11,37,065.0 2,84,617.0 2,78,703.0 3,33,307.0 3,57,335.0
iii) Income Tax 9,15,849.0 8,56,511.0 10,36,641.0 11,06,210.0 2,87,479.0 2,69,168.0 3,24,111.0 3,47,639.0
iv) Estate Duty
v) Other Taxes on Income and Expenditure 7.0 2.0
vi) Taxes on Wealth 190.0 -32.0 -32.0 -30.0 1,039.0 -10.0 -10.0 -9.0
vii) Customs 2,24,309.0 1,23,146.0 91,070.0 1,12,695.0 70,948.0 38,700.0 33,652.0 35,416.0
viii) Union Excise Duties 1,22,922.0 38,359.0 45,551.0 47,200.0 39,043.0 12,055.0 14,582.0 14,833.0
ix) Service Tax 38,447.0 2,852.0 1,445.0 713.0 12,753.0 896.0 444.0 224.0
x) Other Taxes and Duties on Commodities and Services 3,075.0 1,500.0 2,500.0 3,300.0
II. NON-TAX REVENUE (C+D) 38,04,585.0 33,74,433.8 29,71,825.7 33,30,294.8 14,99,237.6 23,77,122.2 21,28,818.0 22,24,148.9
C. Own Non-Tax Revenue (1 to 6) 14,01,825.0 17,76,167.0 15,16,671.0 17,01,260.0 7,39,413.3 12,20,536.5 10,95,429.6 12,65,100.8
1. Interest Receipts 99,190.0 2,38,758.0 1,01,822.0 1,20,000.0 1,37,823.2 2,12,297.2 2,12,297.2 2,15,014.6
2. Dividends and Profits 13,425.0 14,651.0 4,000.0 14,000.0 1,00,758.7 26,056.2 46,056.0 50,000.0
3. General Services 77,448.0 1,29,841.0 1,84,810.0 1,13,502.0 62,154.3 50,850.0 54,650.0 76,350.0
of which: State Lotteries 0.2 0.2 0.2

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item GUJARAT HARYANA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 4,01,844.0 5,04,489.0 3,10,679.0 3,87,669.0 1,86,585.6 3,85,309.1 3,08,865.4 4,71,715.2
i) Education, Sports, Art and Culture 1,10,004.0 1,59,986.0 1,37,000.0 1,48,650.0 22,010.7 85,099.9 70,081.7 89,821.7
ii) Medical and Public Health 1,60,117.0 1,11,594.0 34,000.0 47,000.0 22,187.1 66,108.8 48,633.7 64,653.5
iii) Family Welfare 149.0 1,705.0 250.0 700.0 0.3 10.0 10.0 10.0
iv) Water Supply and Sanitation 32,932.0 21,441.0 400.0 1,800.0 5,879.8 22,950.0 9,000.0 10,000.0
v) Housing 3,184.0 13,494.0 4,354.0 5,600.0 1,265.5 1,210.4 1,210.0 1,500.0
vi) Urban Development 3,042.0 72,717.0 32,000.0 56,000.0 1,24,074.2 1,95,000.0 1,65,000.0 2,90,000.0
vii) Labour and Employment 71,816.0 91,909.0 88,400.0 93,000.0 4,293.3 5,900.0 5,900.0 6,500.0
viii) Social Security and Welfare 920.0 678.0 730.0 2,406.0 6,774.4 8,500.0 8,500.0 8,500.0
ix) Others 19,680.0 30,965.0 13,545.0 32,513.0 100.3 530.0 530.0 730.0
5. Fiscal Services 6.0 8.0 6.0 6.0
6. Economic Services (i to xvii) 8,09,912.0 8,88,420.0 9,15,354.0 10,66,083.0 2,52,091.5 5,46,024.0 4,73,561.0 4,52,021.0
i) Crop Husbandry 10,166.0 24,825.0 10,300.0 22,500.0 2,060.7 1,540.0 1,540.0 1,700.0
ii) Animal Husbandry 7,613.0 10,194.0 12,900.0 13,156.0 540.9 500.0 500.0 500.0
iii) Fisheries 1,731.0 1,858.0 2,033.0 1,950.0 277.5 350.0 350.0 400.0
iv) Forestry and Wildlife 3,372.0 7,149.0 3,100.0 5,200.0 1,673.4 2,500.0 2,500.0 2,500.0
v) Plantations
vi) Co-operation 2,526.0 19,488.0 2,322.0 15,000.0 1,043.3 1,100.0 1,100.0 1,200.0
vii) Other Agricultural Programmes 131.0 683.0 980.0 925.0 124.2 230.0 500.0 550.0
viii) Major and Medium Irrigation Projects 1,70,713.0 1,86,816.0 1,85,290.0 2,14,000.0 23,209.8 22,500.0 25,000.0 33,500.0
ix) Minor Irrigation 7,620.0 9,309.0 8,025.0 9,500.0 0.1
x) Power 1,229.0 1,401.0 300.0 1,700.0
xi) Petroleum 72.0
xii) Village and Small Industries 2,134.0 5,647.0 2,294.0 5,778.0 152.2 180.0 500.0 550.0
xiii) Industries@ 4,42,134.0 3,22,784.0 5,08,324.0 5,50,000.0 83,784.8 2,10,073.0 1,11,500.0 1,47,000.0
xiv) Ports and Light Houses 1,30,861.0 2,13,828.0 1,43,337.0 1,46,500.0
xv) Road Transport 27.0 15.0 20.0 20.0 1,07,743.9 3,00,000.0 1,60,000.0 2,45,000.0
xvi) Tourism 31.0 16,169.0 200.0 16,169.0 117.5 250.0 200.0 300.0
xvii) Others* 29,624.0 68,182.0 35,929.0 63,685.0 31,363.3 6,801.0 1,69,871.0 18,821.0
D. Grants from the Centre (1 to 7)** 24,02,760.0 15,98,266.8 14,55,154.7 16,29,034.8 7,59,824.4 11,56,585.7 10,33,388.4 9,59,048.1
1. State Plan Schemes
2. Central Plan Schemes
3. Centrally Sponsored Schemes 9,45,077.8 9,49,855.7 10,56,191.7 10,88,551.4 3,33,230.9 5,63,809.8 4,95,840.4 6,06,659.6
4. NEC/ Special Plan Scheme
5. Finance Commission Grants 4,00,242.0 6,12,790.2 3,23,092.1 4,95,022.0 1,19,205.0 3,37,756.8 3,37,807.0 3,37,268.5
i) Post Devolution Revenue Deficit Grants 13,200.0 65,826.0
ii) Grants for Rural Local Bodies 1,18,100.0 2,44,600.0 1,62,700.0 2,17,300.0 46,750.0 96,800.0 96,800.0 97,900.0
iii) Grants for Urban Local Bodies 1,13,300.0 1,06,268.2 87,465.1 97,400.0 19,975.0 47,700.0 47,700.0 53,000.0
iv) Grant in aid for State Disaster Response Fund 1,05,920.0 1,39,000.0 1,06,000.0 39,280.0 51,623.8 51,661.0 54,241.5
v) Others (including Health Sector Grants) 62,922.0 1,22,922.0 72,927.0 74,322.0 75,807.0 1,41,646.0 1,32,127.0
6. Grants under proviso to Article 275(1) of the Constitution
7. Other Grants 10,57,440.2 35,620.9 75,870.9 45,461.4 3,07,388.5 2,55,019.0 1,99,741.0 15,120.0
of which: GST Compensation (1)#
GST Compensation (2)# 8,32,855.2 2,90,867.5 2,40,000.0 1,94,722.0

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