(Rs. Lakh)

Items

KERALA

MADHYA PRADESH

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,350,049

1,662,398

1,659,646

1,914,004

1,974,325

1,984,827

2,134,441

2,348,019

I.

TAX REVENUE (A+B)

1,136,860

1,411,025

1,278,741

1,468,986

1,284,965

1,476,460

1,531,067

1,704,462

A.

State’s Own Tax Revenue (1 to 3)

896,365

1,110,688

1,025,490

1,166,296

777,297

892,380

893,334

1,002,945

1.

Taxes on Income (i+ii)

493

1,090

555

624

15,496

15,474

15,521

16,073

i)

Agricultural Income Tax

493

1,090

555

624

–

–

–

–

ii)

Taxes on Professions,Trades, Callings and Employment

–

–

–

–

15,496

15,474

15,521

16,073

2.

Taxes on Property and Capital Transactions (i to iii)

86,107

101,905

97,502

152,127

83,546

91,555

98,555

108,421

i)

Land Revenue

4,385

6,860

4,944

5,572

4,680

8,555

8,555

8,421

ii)

Stamps and Registration fees

77,535

89,527

86,540

140,037

78,871

83,000

90,000

100,000

iii)

Urban Immovable Property Tax

4,187

5,518

6,018

6,518

-5

–

–

–

3.

Taxes on Commodities and Services(i to vii)

809,765

1,007,693

927,433

1,013,545

678,255

785,351

779,258

878,452

i)

Sales Tax (a to f)

670,105

820,001

728,100

812,956

391,201

467,600

455,000

535,700

a) State Sales Tax

618,267

703,443

357,437

400,458

343,743

382,812

372,451

438,295

b) Central Sales Tax

36,124

93,636

34,200

44,300

47,089

84,750

82,500

97,350

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

1

3

3

3

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

15,713

22,919

336,460

368,195

370

38

49

55

ii)

State Excise

74,645

82,582

83,976

94,473

119,236

130,000

130,000

143,000

iii)

Taxes on Vehicles

61,048

77,101

65,320

76,000

48,865

60,000

57,000

65,000

iv)

Taxes on Goods and Passengers

–

–

–

–

46,807

50,000

51,500

57,000

v)

Taxes and Duties on Electricity

962

23,706

46,817

26,569

70,718

76,035

84,342

76,336

vi)

Entertainment Tax

118

218

188

201

1,130

1,583

1,403

1,403

vii)

Other Taxes and Duties

2,887

4,085

3,032

3,346

298

133

13

13

B.

Share in Central Taxes

240,495

300,337

253,251

302,690

507,668

584,080

637,733

701,517

II.

NON-TAX REVENUE (C+D)

213,189

251,372

380,905

445,019

689,360

508,367

603,374

643,556

C.

State’s Own Non-Tax Revenue (1 to 6)

81,909

84,305

88,944

111,262

446,186

220,892

223,916

205,908

1.

Interest Receipts

4,050

3,990

3,615

4,951

2,590

5,623

52,670

4,443

2.

Dividends and Profits

2,911

2,800

3,075

4,010

250

3,327

941

942

3.

General Services

30,510

20,288

33,162

45,982

18,673

14,339

12,875

14,026

of which: State lotteries

15,138

–

15,895

25,100

–

–

–

–

4.

Social Services ( i to ix )

12,525

15,688

13,718

16,282

8,861

3,679

4,246

4,193

i)

Education, Sports, Art and Culture

8,576

10,086

9,017

11,493

1,345

709

199

114

ii)

Medical and Public Health

2,752

3,810

3,025

3,322

1,676

1,603

1,780

1,794

iii)

Family Welfare

12

10

13

13

72

107

107

107

(Rs. Lakh)

Items

KERALA

MADHYA PRADESH

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

165

207

173

182

1,334

538

1,313

1,313

v)

Urban Development

91

205

205

100

451

67

89

95

vi)

Labour and Employment

415

450

462

467

513

335

300

322

vii)

Social Security and Welfare

71

209

209

79

505

4

21

3

viii)

Water Supply and Sanitation

232

338

245

257

1,883

290

430

435

ix)

Others

211

373

369

369

1,082

26

8

8

5.

Fiscal Services

–

–

–

–

4

–

–

–

6.

Economic Services ( i to xvii )

31,913

41,539

35,374

40,037

415,808

193,924

153,183

182,304

i)

Crop Husbandry

1,151

2,798

2,798

1,468

1,246

1,080

764

834

ii)

Animal Husbandry

568

685

595

626

363

291

374

384

iii)

Fisheries

228

309

239

251

90

241

183

193

iv)

Forestry and Wildlife

19,969

24,967

20,975

25,032

55,911

42,200

45,000

45,000

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

2,938

3,325

3,085

3,539

1,792

1,165

1,151

1,643

vii)

Other Agricultural Programmes

1

3

3

3

574

66

304

288

viii)

Major and Medium Irrigation projects

478

700

700

625

3,792

7,423

5,812

6,790

ix)

Minor Irrigations

137

170

170

152

731

2,670

1,316

1,353

x)

Power

–

–

–

–

274,949

55,166

13,000

13,479

xi)

Petroleum

1

1

1

1

–

–

–

–

xii)

Village and Small Industries

413

644

435

455

446

328

100

106

xiii)

Industries@

2,160

2,634

2,268

3,181

73,851

80,594

83,840

110,380

xiv)

Ports and Light Houses

120

122

160

161

–

–

–

–

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

217

249

238

243

1

–

–

–

xvii)

Others*

3,532

4,932

3,707

4,300

2,061

2,700

1,340

1,854

D.

Grants from the Centre (1 to 5)

131,280

167,067

291,961

333,757

243,174

287,475

379,458

437,648

1.

State Plan Schemes

62,845

63,598

65,309

79,517

131,375

138,916

145,131

157,162

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

1,779

–

–

–

5,973

89,552

101,475

98,029

3.

Centrally Sponsored Schemes

28,672

72,860

72,860

78,586

59,944

50,095

51,717

60,816

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

37,984

30,609

153,792

175,654

45,882

8,912

81,135

121,640

a)

Statutory Grants

8,685

9,546

132,446

163,880

35,037

–

40,480

40,480

b)

Grants for relief on account of Natural Calamities

16,130

16,130

16,413

6,733

5,880

–

19,067

19,618

c)

Others

13,169

4,933

4,933

5,041

4,965

8,912

21,588

61,542

(Rs. Lakh)

Items

MAHARASHTRA

MANIPUR

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

4,101,332

5,042,982

5,219,847

5,914,588

174,275

238,028

254,470

279,213

I.

TAX REVENUE (A+B)

3,420,078

4,004,624

4,160,731

4,712,995

36,841

44,425

43,873

47,584

A.

State’s Own Tax Revenue (1 to 3)

3,060,575

3,529,768

3,753,691

4,145,419

8,122

10,019

9,467

10,426

1.

Taxes on Income (i+ii)

107,657

107,200

110,000

110,003

1,150

1,450

1,288

1,365

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

107,657

107,200

110,000

110,003

1,150

1,450

1,288

1,365

2.

Taxes on Property and Capital

Transactions (i to iii)

447,720

492,407

594,000

654,000

287

363

321

341

i)

Land Revenue

36,072

42,407

94,000

94,000

67

80

75

80

ii)

Stamps and Registration fees

411,648

450,000

500,000

560,000

220

283

246

261

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

2,505,198

2,930,161

3,049,691

3,381,416

6,685

8,206

7,858

8,720

i)

Sales Tax (a to f)

1,881,672

2,212,841

2,263,713

2,631,451

5,473

7,000

6,500

7,280

a) State Sales Tax

1,137,120

1,385,367

1,387,114

1,661,254

5,473

7,000

6,500

7,280

b) Central Sales Tax

241,710

254,309

260,000

275,000

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

495,041

546,012

604,599

683,197

–

–

–

–

d) Surcharge on Sales Tax

7,143

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

658

27,153

12,000

12,000

–

–

–

–

ii)

State Excise

221,887

280,000

285,000

310,000

305

392

342

363

iii)

Taxes on Vehicles

117,715

135,000

127,500

141,000

335

484

375

398

iv)

Taxes on Goods and Passengers

42,775

51,100

50,000

52,500

71

85

80

85

v)

Taxes and Duties on Electricity

167,376

145,400

228,739

150,222

495

112

554

587

vi)

Entertainment Tax

24,648

50,000

33,574

33,999

–

–

–

–

vii)

Other Taxes and Duties

49,125

55,820

61,165

62,244

6

133

7

7

B.

Share in Central Taxes

359,503

474,856

407,040

567,576

28,719

34,406

34,406

37,158

II.

NON-TAX REVENUE (C+D)

681,255

1,038,358

1,059,116

1,201,593

137,434

193,603

210,597

231,629

C.

State’s Own Non-Tax Revenue (1 to 6)

411,883

568,639

534,917

669,564

6,975

10,308

11,555

12,725

1.

Interest Receipts

73,746

78,423

103,391

104,834

640

220

800

896

2.

Dividends and Profits

2,673

403

403

425

–

1

1

1

3.

General Services

102,416

258,372

170,774

278,446

269

670

409

432

of which: State lotteries

64,026

192,344

112,860

226,280

–

50

–

–

4.

Social Services ( i to ix )

38,602

42,766

42,665

44,480

374

656

657

737

i)

Education, Sports, Art and Culture

7,454

7,262

7,805

8,171

82

190

190

213

ii)

Medical and Public Health

10,798

12,996

13,392

13,900

25

53

53

59

iii)

Family Welfare

1,282

1,584

1,584

1,584

–

3

–

–

(Rs. Lakh)

Items

MAHARASHTRA

MANIPUR

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

1,828

1,751

2,245

2,245

98

125

125

140

v)

Urban Development

4,715

2,841

5,182

5,268

–

–

–

–

vi)

Labour and Employment

4,002

3,608

4,250

4,550

2

3

3

4

vii)

Social Security and Welfare

4,119

3,416

4,676

4,976

–

3

1

1

viii)

Water Supply and Sanitation

2,138

982

982

982

158

275

275

310

ix)

Others

2,266

8,326

2,549

2,804

9

4

10

10

5.

Fiscal Services

30

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

194,416

188,675

217,684

241,379

5,692

8,761

9,688

10,659

i)

Crop Husbandry

4,320

2,568

3,396

3,565

4

9

9

10

ii)

Animal Husbandry

1,271

1,274

1,274

1,274

–

10

–

–

iii)

Fisheries

352

473

384

479

7

7

9

10

iv)

Forestry and Wildlife

8,862

12,646

12,646

14,673

74

142

142

160

v)

Plantations

–

–

–

–

8

–

10

10

vi)

Co-operation

4,886

8,741

8,741

5,733

13

11

11

12

vii)

Other Agricultural Programmes

166

214

214

225

–

–

–

–

viii)

Major and Medium Irrigation projects

33,568

34,378

46,979

60,980

113

44

120

130

ix)

Minor Irrigations

3,342

2,440

5,131

5,131

3

3

4

5

x)

Power

516

8,677

8,936

9,623

5,440

8,500

9,350

10,285

xi)

Petroleum

2

–

–

–

–

–

–

–

xii)

Village and Small Industries

260

250

300

300

10

13

10

11

xiii)

Industries@

57,585

52,600

66,360

72,360

1

5

3

3

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

57

–

–

–

1

1

1

2

xvii)

Others*

79,229

64,414

63,323

67,036

18

16

19

21

D.

Grants from the Centre (1 to 5)

269,372

469,719

524,199

532,029

130,459

183,295

199,042

218,904

1.

State Plan Schemes

126,536

153,501

174,532

219,701

77,680

90,619

98,357

110,130

of which: Advance release of Plan Assistance for Natural Calamities

–

–

65,725

–

–

–

–

–

2.

Central Plan Schemes

8,599

59,953

10

1,973

27

2,900

5,500

6,200

3.

Centrally Sponsored Schemes

77,206

165,373

142,802

164,315

8,522

5,700

9,000

9,500

4.

NEC/ Special Plan Scheme

–

–

–

–

1,368

229

2,400

3,475

5.

Non-Plan Grants (a to c)

57,031

90,892

206,855

146,040

42,862

83,847

83,785

89,599

a)

Statutory Grants

20

50

13,315

10,000

39,536

82,776

82,356

88,512

b)

Grants for relief on account of Natural Calamities

3,583

–

–

–

–

–

–

–

c)

Others

53,428

90,842

193,540

136,040

3,326

1,071

1,429

1,087