(Rs. lakh)

KERALA

MADHYA PRADESH

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,529,452

1,914,004

1,896,704

2,144,575

2,059,679

2,348,019

2,485,986

2,799,584

I.

TAX REVENUE (A+B)

1,229,682

1,468,986

1,519,755

1,759,127

1,545,605

1,704,463

1,779,015

2,010,159

A.

State’s Own Tax Revenue (1 to 3)

977,862

1,166,296

1,199,754

1,378,978

911,470

1,002,946

1,016,757

1,171,675

1.

Taxes on Income (i+ii)

615

624

624

656

15,845

16,073

15,901

16,722

i)

Agricultural Income Tax

615

624

624

656

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

–

–

–

–

15,845

16,073

15,901

16,722

2.

Taxes on Property and Capital

Transactions (i to iii)

119,191

152,127

144,769

163,850

108,642

108,421

127,500

153,000

i)

Land Revenue

4,388

5,572

5,331

5,569

7,716

8,421

12,500

13,000

ii)

Stamp and Registration fees

110,142

140,037

132,920

152,412

100,948

100,000

115,000

140,000

iii)

Urban Immovable Property Tax

4,662

6,518

6,518

5,869

-21

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

858,056

1,013,545

1,054,362

1,214,473

786,983

878,452

873,356

1,001,953

i)

Sales Tax (a to f)

703,797

812,956

889,770

1,003,551

450,842

535,700

510,000

590,000

a) State Sales Tax/VAT

625,307

400,458

788,258

895,396

408,862

438,295

449,141

520,575

b) Central Sales Tax

48,636

44,300

51,024

56,925

41,664

97,350

60,859

69,425

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

177

3

220

330

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

f) Other Receipts

29,677

368,195

50,268

50,900

316

55

–

–

ii)

State Excise

84,100

94,473

86,188

98,686

137,038

143,000

150,000

170,000

iii)

Taxes on Vehicles

62,851

76,000

72,808

83,508

55,602

65,000

67,500

77,500

iv)

Taxes on Goods and Passengers

–

–

–

–

57,858

57,000

67,638

80,000

v)

Taxes and Duties on Electricity

3,152

26,569

2,056

25,000

84,227

76,336

76,336

82,500

vi)

Entertainment Tax

106

201

164

174

922

1,403

1,862

1,933

vii)

Other Taxes and Duties

4,050

3,346

3,376

3,554

493

13

20

20

B.

Share in Central Taxes

251,820

302,690

320,000

380,149

634,135

701,517

762,258

838,484

II.

NON-TAX REVENUE (C+D)

299,770

445,019

376,949

385,447

514,074

643,555

706,970

789,425

C.

State’s Own Non-Tax Revenue (1 to 6)

93,677

111,262

104,629

113,307

220,820

205,908

233,416

242,703

1.

Interest Receipts

4,636

4,951

4,548

4,555

52,720

4,443

9,053

3,999

2.

Dividends and Profits

1,819

4,010

3,020

2,520

572

942

1,963

2,257

3.

General Services

41,662

45,982

39,985

45,179

18,620

14,026

50,685

14,528

of which: State Lotteries

22,957

25,100

23,500

25,145

–

–

–

–

4.

Social Services (i to ix)

12,455

16,282

16,575

17,395

7,643

4,193

4,544

4,745

i)

Education, Sports, Art and Culture

8,209

11,493

11,733

12,157

1,220

114

110

135

ii)

Medical and Public Health

2,980

3,322

3,322

3,800

1,173

1,794

1,830

1,844

iii)

Family Welfare

3

13

13

6

76

107

107

117

(Rs. lakh)

KERALA

MADHYA PRADESH

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

387

182

182

197

1,416

1,313

1,127

1,251

v)

Urban Development

103

100

100

108

140

95

118

121

vi)

Labour and Employment

497

467

525

559

509

322

394

412

vii)

Social Security and Welfare

96

79

82

106

355

3

22

10

viii)

Water Supply and Sanitation

–

257

257

278

559

435

807

825

ix)

Others

182

369

362

184

2,195

8

30

30

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

33,105

40,037

40,501

43,658

141,265

182,304

167,169

217,174

i)

Crop Husbandry

1,374

1,468

1,708

1,583

1,203

834

976

1,149

ii)

Animal Husbandry

568

626

626

688

316

384

334

223

iii)

Fisheries

536

251

251

550

106

193

172

193

iv)

Forestry and Wildlife

18,963

25,032

25,032

26,844

49,040

45,000

46,000

52,500

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

3,578

3,539

3,539

3,822

1,423

1,643

1,113

1,533

vii)

Other Agricultural Programmes

1

3

3

3

951

288

1,087

1,102

viii)

Major and Medium

Irrigation Projects

487

625

625

890

2,957

6,790

6,476

6,853

ix)

Minor Irrigation

146

152

152

164

776

1,353

1,360

3,699

x)

Power

–

–

–

–

8

13,479

13,154

20,000

xi)

Petroleum

1

1

1

1

–

–

–

–

xii)

Village and Small Industries

472

455

455

574

338

106

106

108

xiii)

Industries@

2,521

3,181

3,181

3,336

82,429

110,380

94,568

127,880

xiv)

Ports and Light Houses

253

161

240

256

–

–

–

–

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

307

243

348

364

2

–

–

–

xvii)

Others*

3,899

4,300

4,339

4,581

1,718

1,854

1,823

1,934

D.

Grants from the Centre (1 to 5)

206,093

333,757

272,320

272,141

293,254

437,648

473,554

546,722

1.

State Plan Schemes

48,581

79,517

91,801

107,132

126,360

157,162

159,012

236,507

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

1,839

–

–

–

6,588

98,029

124,448

122,558

3.

Centrally Sponsored Schemes

29,597

78,586

79,074

93,827

83,520

60,816

66,655

75,744

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

126,076

175,654

101,445

71,181

76,786

121,640

123,439

111,913

a)

Statutory Grants

70,891

163,880

58,947

58,947

53,271

40,480

–

–

b)

Grants for relief on account

of Natural Calamities

6,413

6,733

6,733

7,070

19,067

19,618

24,667

15,148

c)

Others

48,772

5,041

35,765

5,164

4,448

61,542

98,772

96,765

(Rs. lakh)

MAHARASHTRA

MANIPUR

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

4,843,828

5,914,588

6,026,737

6,829,887

240,896

279,213

298,869

276,216

I.

TAX REVENUE (A+B)

3,852,224

4,712,995

4,634,719

5,300,211

43,710

47,584

52,219

64,395

A.

State’s Own Tax Revenue (1 to 3)

3,354,025

4,145,419

4,032,386

4,587,406

9,496

10,426

11,094

12,744

1.

Taxes on Income (i+ii)

115,772

110,003

123,200

129,800

1,197

1,365

1,370

1,400

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

115,772

110,003

123,200

129,800

1,197

1,365

1,370

1,400

2.

Taxes on Property and Capital

Transactions (i to iii)

569,483

654,000

685,000

789,000

413

341

341

375

i)

Land Revenue

42,897

94,000

60,000

69,000

132

80

80

88

ii)

Stamp and Registration fees

526,586

560,000

625,000

720,000

281

261

261

287

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

2,668,770

3,381,416

3,224,186

3,668,606

7,886

8,720

9,383

10,969

i)

Sales Tax (a to f)

1,967,674

2,631,451

2,396,200

2,746,500

7,117

7,280

8,500

10,000

a) State Sales Tax/VAT

1,712,047

1,661,254

1,508,600

1,943,200

7,117

7,280

8,500

10,000

b) Central Sales Tax

231,818

275,000

251,400

205,500

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

16,569

683,197

621,300

590,200

–

–

–

–

d) Surcharge on Sales Tax

933

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

6,307

12,000

14,900

7,600

–

–

–

–

ii)

State Excise

282,385

310,000

325,000

350,000

326

363

363

399

iii)

Taxes on Vehicles

130,911

141,000

180,000

207,000

334

398

398

438

iv)

Taxes on Goods and Passengers

50,463

52,500

54,567

59,400

68

85

85

94

v)

Taxes and Duties on Electricity

166,087

150,222

169,670

178,154

27

587

30

30

vi)

Entertainment Tax

24,489

33,999

27,500

35,500

–

–

–

–

vii)

Other Taxes and Duties

46,761

62,244

71,249

92,052

14

7

7

8

B.

Share in Central Taxes

498,199

567,576

602,333

712,805

34,214

37,158

41,125

51,651

II.

NON-TAX REVENUE (C+D)

991,605

1,201,593

1,392,018

1,529,676

197,186

231,629

246,650

211,821

C.

State’s Own Non-Tax Revenue (1 to 6)

593,505

669,564

532,236

574,767

7,646

12,725

16,498

14,627

1.

Interest Receipts

173,724

104,834

105,275

102,702

614

896

896

941

2.

Dividends and Profits

366

425

375

425

–

1

1

1

3.

General Services

152,190

278,446

142,648

156,127

1,210

432

7,945

5,460

of which: State Lotteries

79,629

226,280

90,139

100,000

–

–

–

–

4.

Social Services (i to ix)

43,297

44,480

45,107

46,333

413

737

502

547

i)

Education, Sports, Art and Culture

11,341

8,171

8,521

8,685

97

213

120

130

ii)

Medical and Public Health

12,692

13,900

14,300

14,872

29

59

30

35

iii)

Family Welfare

476

1,584

1,584

1,182

–

–

–

–

(Rs. lakh)

MAHARASHTRA

MANIPUR

Item

2005-06

2006-07

2006-07

2007-08

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iv)

Housing

2,146

2,245

2,245

2,357

111

140

140

150

v)

Urban Development

4,379

5,268

5,280

5,285

–

–

–

–

vi)

Labour and Employment

4,357

4,550

4,547

4,775

2

4

3

3

vii)

Social Security and Welfare

4,999

4,976

4,976

5,225

–

1

–

–

viii)

Water Supply and Sanitation

527

982

848

933

169

310

200

220

ix)

Others

2,380

2,804

2,806

3,019

5

10

9

9

5.

Fiscal Services

57

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

223,871

241,379

238,831

269,180

5,409

10,659

7,154

7,678

i)

Crop Husbandry

3,154

3,565

3,565

3,745

7

10

12

15

ii)

Animal Husbandry

1,229

1,274

1,717

1,503

7

10

10

10

iii)

Fisheries

378

479

479

503

2

10

8

10

iv)

Forestry and Wildlife

9,202

14,673

14,858

22,291

149

160

210

220

v)

Plantations

–

–

–

–

–

10

–

–

vi)

Co-operation

5,576

5,733

5,760

6,048

13

12

14

15

vii)

Other Agricultural Programmes

193

225

225

236

1

–

2

2

viii)

Major and Medium

Irrigation Projects

37,239

60,980

48,011

62,000

197

130

347

350

ix)

Minor Irrigation

6,547

5,131

3,032

3,462

8

5

9

10

x)

Power

17,461

9,623

15,623

9,646

4,987

10,285

6,500

7,000

xi)

Petroleum

3

–

–

–

–

–

–

–

xii)

Village and Small Industries

299

300

310

315

18

11

11

12

xiii)

Industries@

69,911

72,360

77,323

87,523

1

3

9

10

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

28

–

–

–

3

2

2

3

xvii)

Others*

72,651

67,036

67,928

71,908

16

11

20

21

D.

Grants from the Centre (1 to 5)

398,100

532,029

859,782

954,909

189,540

218,904

230,152

197,194

1.

State Plan Schemes

125,533

219,701

241,701

362,202

85,299

110,130

112,225

80,158

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

28,616

1,973

1,973

250

3,692

6,200

8,695

4,579

3.