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

(` lakh)

Item

KERALA

MADHYA PRADESH

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

24,51,217

28,15,389

26,52,649

31,18,082

33,57,720

39,96,103

43,28,439

43,44,382

I. TAX REVENUE (A+B)

20,26,570

23,64,540

21,79,053

25,70,999

24,38,064

27,12,286

28,48,937

29,71,759

A. State’s Own Tax Revenue (1 to 3)

15,99,018

18,22,828

17,40,347

20,88,423

13,61,405

16,07,545

17,44,196

18,67,018

1. Taxes on Income (i+ii)

1,197

852

852

1,200

18,218

19,883

19,883

20,227

i) Agricultural Income Tax

1,197

852

852

1,200

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

–

–

–

–

18,218

19,883

19,883

20,227

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

2,11,177

2,85,491

1,82,746

2,42,458

1,81,813

1,72,181

1,81,181

2,08,246

i) Land Revenue

4,756

5,250

5,250

15,513

33,884

16,181

16,181

18,246

ii) Stamps and Registration Fees

2,00,299

2,72,863

1,70,046

2,18,751

1,47,929

1,56,000

1,65,000

1,90,000

iii) Urban Immovable Property Tax

6,122

7,378

7,449

8,194

–

–

–

–

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

13,86,644

15,36,484

15,56,749

18,44,765

11,61,374

14,15,481

15,43,132

16,38,545

i) Sales Tax (a to f)

11,37,713

12,73,394

12,73,396

15,12,569

6,84,299

8,01,211

7,89,411

9,32,000

a) State Sales Tax / VAT

10,91,715

12,55,149

12,55,150

14,91,670

6,32,322

7,53,065

7,41,265

8,80,000

b) Central Sales Tax

42,538

17,460

17,460

16,400

51,977

48,146

48,146

52,000

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

1

1

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

3,460

785

785

4,500

–

–

–

–

ii) State Excise

1,39,764

1,44,052

1,58,294

1,83,621

2,30,195

2,76,000

2,85,000

3,40,000

iii) Taxes on Vehicles

93,745

95,863

1,09,400

1,30,188

77,256

90,000

90,000

1,05,000

iv) Taxes on Goods and Passengers

–

–

–

–

1,33,257

1,46,000

1,30,000

1,50,000

v) Taxes and Duties on Electricity

5,600

4,724

4,795

6,440

34,306

1,00,000

2,46,440

1,09,000

vi) Entertainment Tax

17

351

264

270

1,488

2,248

2,259

2,532

vii) Other Taxes and Duties

9,804

18,100

10,600

11,676

573

22

22

13

B. Share in Central Taxes (i to ix)

4,27,552

5,41,712

4,38,705

4,82,576

10,76,659

11,04,741

11,04,741

11,04,741

i) Corporation Tax

1,40,206

1,66,084

1,34,503

1,47,953

3,53,066

4,45,930

4,45,930

4,45,930

ii) Income Tax

88,038

1,03,791

84,055

92,461

2,21,697

2,17,280

2,17,280

2,17,280

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

-11

-26

-21

-23

-22

-27

-27

-27

v) Taxes on Wealth

136

224

181

199

336

427

427

427

vi) Customs

81,731

1,08,204

87,629

96,392

2,05,809

1,84,573

1,84,573

1,84,573

vii) Union Excise Duties

71,281

1,06,309

86,094

94,704

1,79,502

1,24,509

1,24,509

1,24,509

viii) Service Tax

46,182

57,195

46,320

50,952

1,16,304

1,32,094

1,32,094

1,32,094

ix) Other Taxes and Duties on Commodities and Services

-11

-70

-57

-62

-33

-45

-45

-45

II. NON-TAX REVENUE (C+D)

4,24,647

4,50,850

4,73,597

5,47,083

9,19,657

12,83,817

14,79,502

13,72,623

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

1,55,928

1,45,958

1,78,032

2,31,431

3,34,286

3,93,654

6,26,230

4,32,246

1. Interest Receipts

8,369

8,920

10,704

11,943

16,329

17,698

1,25,649

16,709

2. Dividends and Profits

3,353

3,656

3,656

4,131

6,905

9,791

3,773

7,080

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

(` lakh)

Item

KERALA

MADHYA PRADESH

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

81,774

69,787

85,624

97,014

50,754

22,748

62,569

27,869

of which: State Lotteries

48,139

47,460

63,145

69,460

–

–

–

–

4. Social Services ( i to ix )

18,499

18,854

18,610

23,125

44,727

59,362

58,434

72,623

i) Education, Sports, Art and Culture

13,024

12,895

12,890

16,425

31,897

50,523

50,446

60,881

ii) Medical and Public Health

3,858

4,689

4,206

5,079

2,088

4,304

4,322

4,954

iii) Family Welfare

5

13

5

7

56

50

50

50

iv) Housing

32

97

91

92

1,441

2,760

592

1,563

v) Urban Development

99

153

153

172

339

719

197

176

vi) Labour and Employment

628

688

688

745

1,128

472

1,327

1,577

vii) Social Security and Welfare

84

152

125

137

3,911

4

269

272

viii) Water Supply and Sanitation

316

1

1

1

614

442

1,143

650

ix) Others

452

166

451

468

3,253

89

89

2,500

5. Fiscal Services

–

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

43,934

44,742

59,438

95,219

2,15,571

2,84,055

3,75,804

3,07,965

i) Crop Husbandry

1,504

1,649

1,676

1,844

1,551

1,582

1,807

1,539

ii) Animal Husbandry

296

529

530

316

308

223

223

223

iii) Fisheries

4,090

384

388

451

193

215

215

235

iv) Forestry and Wildlife

22,371

22,780

27,231

36,011

68,560

85,000

85,000

1,00,000

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

4,202

4,663

4,663

5,269

1,325

1,033

1,033

860

vii) Other Agricultural Programmes

7

11

11

12

467

1,140

1,403

1,451

viii) Major and Medium Irrigation projects

850

885

926

1,029

3,708

7,323

7,358

8,231

ix) Minor Irrigations

293

215

300

312

807

2,752

2,752

2,891

x) Power

–

–

–

–

2

25,261

1,17,461

25,486

xi) Petroleum

1

1

1

1

–

–

1

–

xii) Village and Small Industries

486

825

825

632

78

114

17

18

xiii) Industries@

5,725

6,258

16,259

41,800

1,36,759

1,57,190

1,57,225

1,65,635

xiv) Ports and Light Houses

456

272

299

314

–

–

–

–

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

527

530

530

581

–

–

–

–

xvii) Others*

3,126

5,739

5,797

6,646

1,813

2,222

1,309

1,397

D. Grants from the Centre (1 to 5)

2,68,719

3,04,892

2,95,564

3,15,652

5,85,371

8,90,163

8,53,272

9,40,377

1. State Plan Schemes

1,40,989

1,70,326

1,45,444

1,45,181

2,82,378

4,45,367

3,97,210

5,24,441

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

4,853

–

–

–

20,060

1,14,864

1,15,502

1,29,085

3. Centrally Sponsored Schemes

67,409

82,014

97,568

1,18,111

1,81,454

1,93,215

2,03,843

2,61,409

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

55,468

52,552

52,552

52,360

1,01,479

1,36,717

1,36,717

25,441

a) Statutory Grants

20,811

41,326

41,326

41,326

97,796

–

–

–

b) Grants for relief on account of Natural Calamities

7,423

7,795

7,795

7,795

–

21,441

21,441

21,441

c) Others

27,234

3,431

3,431

3,239

3,683

1,15,276

1,15,276

4,000

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

(` lakh)

Item

MAHARASHTRA

MANIPUR

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
 (Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

81,27,068

89,06,065

88,49,841

97,04,390

3,87,261

4,00,460

4,71,429

5,36,827

I. TAX REVENUE (A+B)

60,04,835

59,55,415

63,95,936

74,72,155

75,088

80,309

80,110

1,23,281

A. State’s Own Tax Revenue (1 to 3)

52,03,013

50,98,584

55,71,133

63,83,832

17,007

18,228

20,511

28,874

1. Taxes on Income (i+ii)

1,56,122

1,60,000

1,51,711

1,60,814

1,546

1,792

1,792

3,000

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades, Callings and Employment

1,56,122

1,60,000

1,51,711

1,60,814

1,546

1,792

1,792

3,000

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

8,83,385

10,37,000

10,15,170

12,12,660

396

520

520

1,500

i) Land Revenue

54,622

77,000

82,748

1,64,774

78

137

137

500

ii) Stamps and Registration Fees

8,28,763

9,60,000

9,32,422

10,47,886

318

383

383

1,000

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

41,63,506

39,01,584

44,04,252

50,10,357

15,065

15,916

18,199

24,374

i) Sales Tax (a to f)

30,68,053

27,00,600

31,68,828

35,98,618

14,138

14,683

16,966

22,000

a) State Sales Tax / VAT

27,83,516

18,40,000

21,41,247

24,59,747

14,138

14,683

16,966

22,000

b) Central Sales Tax

2,71,416

1,20,000

2,84,290

3,07,113

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

537

7,40,000

7,34,206

8,28,258

–

–

–

–

d) Surcharge on Sales Tax

981

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

11,602

600

9,085

3,500

–

–

–

–

ii) State Excise

4,43,376

4,80,000

5,10,000

5,80,000

391

510

510

600

iii) Taxes on Vehicles

2,22,022

2,60,000

2,60,000

2,86,000

403

560

560

1,500

iv) Taxes on Goods and Passengers

89,195

66,529

66,901

73,857

80

98

98

200

v) Taxes and Duties on Electricity

2,39,486

3,00,000

3,02,116

3,80,000

39

39

39

44

vi) Entertainment Tax

43,696

39,000

31,500

34,000

–

–

–

–

vii) Other Taxes and Duties

57,678

55,455

64,908

57,882

13

26

26

30

B. Share in Central Taxes (i to ix)

8,01,822

8,56,831

8,24,803

10,88,323

58,081

62,081

59,599

94,407

i) Corporation Tax

2,62,881

3,16,272

3,04,342

4,53,812

19,048

22,912

24,054

39,367

ii) Income Tax

1,65,077

1,77,900

1,71,286

2,01,792

11,956

12,888

11,720

17,505

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-20

-19

–

–

–

–

–

v) Taxes on Wealth

210

318

306

991

14

23

23

86

vi) Customs

1,53,251

1,55,946

1,50,148

1,75,862

11,103

11,297

9,956

15,256

vii) Union Excise Duties

1,33,697

1,02,062

98,267

1,43,234

9,686

7,394

6,716

12,425

viii) Service Tax

86,611

1,04,389

1,00,508

1,12,633

6,274

7,567

7,130

9,768

ix) Other Taxes and Duties on Commodities and Services

94

-36

-35

-1

–

–

–

–

II. NON-TAX REVENUE (C+D)

21,22,234

29,50,650

24,53,906

22,32,236

3,12,174

3,20,151

3,91,319

4,13,546

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

9,78,994

13,89,412

7,05,470

10,21,579

25,345

20,982

31,307

45,663

1. Interest Receipts

1,01,667

1,11,372

1,29,118

97,195

3,999

3,850

3,850

4,500

2. Dividends and Profits

7,116

461

570

6,911

–

1

1

1

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

(` lakh)

Item

MAHARASHTRA

MANIPUR

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

2008-09
(Accounts)

2009-10
(Budget
Estimates)

2009-10
(Revised
Estimates)

2010-11
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3. General Services

4,43,610

7,80,908

1,11,589

2,28,359

10,512

7,206

10,585

21,439

of which: State Lotteries

4,298

66,337

8,680

75,013

–

–

–

–

4.Social Services ( i to ix )

89,586

93,273

76,551

1,84,910

978

635

993

1,491

i) Education, Sports, Art and Culture

17,651

12,823

12,879

12,879

91

151

151

166

ii) Medical and Public Health

13,122

22,968

21,762

22,611

52

41

52

57

iii) Family Welfare

1,083

1,005

2,069

2,257

–

–

–

–

iv) Housing

2,122

3,936

2,109

2,434

130

174

174

250

v) Urban Development

40,140

33,567

12,000

1,20,576

–

–

–

–

vi) Labour and Employment

5,375

3,250

6,121

4,243

4

4

5

6

vii) Social Security and Welfare

4,524

6,378

8,254

8,526

–

–

–

–

viii) Water Supply and Sanitation

1,276

978

1,620

1,539

689

254

600

1,000

ix) Others

4,294

8,368

9,735

9,844

11

10

11

12

5. Fiscal Services

153

–

–

–

–

–

–

–

6. Economic Services ( i to xvii )

3,36,862

4,03,398

3,87,642

5,04,204

9,857

9,290

15,878

18,232

i) Crop Husbandry

4,720

3,756

10,112

4,241

7

17

17

19

ii) Animal Husbandry

1,509

1,817

1,817

1,908

8

11

11

12

iii) Fisheries

676

733

760

798

12

11

12

50

iv) Forestry and Wildlife

25,976

26,703

26,694

26,695

102

254

254

500

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

8,778

8,025

8,252

9,988

16

13

15

17

vii) Other Agricultural Programmes

289

374

374

407

–

1

1

1

viii) Major and Medium Irrigation projects

63,176

78,724

82,464

95,287

800

1,045

1,045

1,500

ix) Minor Irrigations

4,755

6,336

5,761

7,124

10

11

11

25

x) Power

41,328

77,300

77,640

76,305

8,828

7,839

14,410

16,000

xi) Petroleum

2

–

–

–

–

–

–

–

xii) Village and Small Industries

461

205

107

120

4

9

9

10

xiii) Industries@

1,21,952

1,37,369

1,25,810

2,15,182

2

11

11

12

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

 xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

22

–

–

–

–

5

6

7

xvii) Others*

63,217

62,057

47,850

66,148

66

64

76

79

D. Grants from the Centre (1 to 5)

11,43,240

15,61,238

17,48,436

12,10,657

2,86,828

2,99,169

3,60,012

3,67,883

1. State Plan Schemes

6,68,296

8,48,471

6,52,933

8,34,359

1,49,103

1,73,100

1,92,014

1,99,107

of which:

Advance release of Plan Assistance for Natural Calamities

13

–

–

–

–

–

–

–

2. Central Plan Schemes

13,910

171

1,110

1,150

1,253

4,942

16,913

10,748

3. Centrally Sponsored Schemes

1,77,818

1,27,406

4,86,733

2,50,633

32,992

14,666

39,443

19,495

4. NEC/ Special Plan Scheme

–

–

–

–

2,611

3,730

4,685

4,839

5. Non-Plan Grants (a to c)

2,83,215

5,85,190

6,07,660

1,24,516

1,00,868

1,02,731

1,06,958

1,33,694

a) Statutory Grants

12

10,000

10,000

10,000

94,789

97,918

1,00,280

1,22,662

b) Grants for relief on account of Natural Calamities

–

–

–

–

–

–

–

–

c) Others

2,83,203

5,75,190

5,97,660

1,14,516

6,079

4,813

6,678

11,032