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

(` Million)

Item

KERALA

MADHYA PRADESH

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

261,094.0

311,808.2

321,270.1

394,275.0

413,947.0

434,438.2

525,145.6

577,899.8

I. TAX REVENUE (A+B)

220,238.0

257,099.9

268,230.0

328,185.0

283,497.9

297,175.9

352,840.5

401,470.0

A. State’s Own Tax Revenue (1 to 3)

176,250.2

208,842.3

219,225.0

266,415.3

172,728.1

186,701.8

203,798.3

231,183.1

1. Taxes on Income (i+ii)

277.3

120.0

120.8

144.9

2,161.3

2,022.7

2,220.0

2,400.0

i) Agricultural Income Tax

277.3

120.0

120.8

144.9

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

–

–

–

–

2,161.3

2,022.7

2,220.0

2,400.0

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

20,154.2

24,245.8

28,592.7

35,058.5

19,633.0

20,824.6

26,002.4

25,003.1

i) Land Revenue

539.3

1,551.3

1,596.4

1,628.4

1,800.3

1,824.6

4,002.4

5,003.1

ii) Stamps and Registration Fees

18,964.1

21,875.1

26,170.5

32,521.7

17,831.5

19,000.0

22,000.0

20,000.0

iii) Urban Immovable Property Tax

650.8

819.4

825.8

908.4

1.2

–

–

–

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

155,818.7

184,476.5

190,511.5

231,211.9

150,933.8

163,854.5

175,575.9

203,780.0

i) Sales Tax (a to f)

127,708.9

151,256.9

158,359.0

194,279.0

77,238.2

93,200.0

102,000.0

118,300.0

a) State Sales Tax/VAT

124,481.8

149,167.0

156,367.0

192,241.0

71,538.3

88,000.0

94,600.0

109,470.0

b) Central Sales Tax

2,929.4

1,640.0

1,640.0

1,640.0

5,699.9

5,200.0

7,400.0

8,830.0

c) Sales Tax on Motor Spirit and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

297.7

450.0

352.0

398.0

–

–

–

–

ii) State Excise

15,148.1

18,362.1

17,997.9

20,590.5

29,519.4

34,000.0

35,250.0

40,500.0

iii) Taxes on Vehicles

11,311.0

13,018.8

12,333.9

14,107.3

9,190.1

10,500.0

11,300.0

12,850.0

iv) Taxes on Goods and Passengers

–

–

–

–

13,328.8

15,000.0

15,750.0

18,150.0

v) Taxes and Duties on Electricity

247.8

644.0

278.8

293.1

21,464.9

10,900.0

11,025.9

13,700.0

vi) Entertainment Tax

4.8

27.0

6.9

8.5

34.4

253.2

240.0

269.0

vii) Other Taxes and Duties

1,398.0

1,167.6

1,535.0

1,933.6

157.8

1.3

10.0

11.0

B. Share in Central Taxes (i to ix)

43,987.8

48,257.6

49,005.0

61,769.7

110,769.8

110,474.1

149,042.2

170,286.9

i) Corporation Tax

18,102.9

14,795.3

20,434.2

24,956.0

45,586.6

44,593.0

62,149.3

71,008.0

ii) Income Tax

10,084.0

9,246.1

9,086.2

12,274.7

25,393.6

21,728.0

27,635.3

31,574.4

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

–

-2.3

–

–

–

-2.7

-2.7

-2.7

v) Taxes on Wealth

41.0

19.9

44.6

47.0

103.1

42.7

135.8

155.2

vi) Customs

6,156.4

9,639.2

7,918.7

10,457.8

15,503.1

18,457.3

24,084.2

27,517.1

vii) Union Excise Duties

4,959.0

9,470.4

6,449.5

7,976.1

12,487.9

12,450.9

19,615.9

22,411.9

viii) Service Tax

4,644.5

5,095.2

5,071.8

6,058.1

11,695.6

13,209.4

15,424.4

17,623.0

ix) Other Taxes and Duties on Commodities and Services

–

-6.2

–

–

-0.1

-4.5

–

–

II. NON-TAX REVENUE (C+D)

40,856.0

54,708.3

53,040.0

66,090.1

130,449.1

137,262.3

172,305.1

176,429.8

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

18,522.2

23,143.1

22,355.7

25,309.4

63,820.4

43,224.6

59,974.5

59,994.3

1. Interest Receipts

1,525.0

1,194.3

1,906.5

1,924.3

12,840.3

1,670.9

3,954.7

1,669.0

2. Dividends and Profits

272.9

413.1

519.5

523.8

497.5

708.0

757.9

266.7

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

(` Million)

Item

KERALA

MADHYA PRADESH

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

10,038.9

9,701.4

10,917.1

10,203.6

5,977.3

2,786.9

4,134.4

3,234.6

of which: State Lotteries

6,240.7

6,946.0

6,574.2

7,109.6

–

–

–

–

4.

Social Services ( i to ix)

1,874.8

2,312.5

2,488.7

2,676.5

8,492.3

7,262.3

12,017.5

13,616.3

i) Education, Sports, Art and Culture

1,306.2

1,642.5

1,724.5

1,836.1

7,450.0

6,088.1

10,718.5

12,397.7

ii) Medical and Public Health

344.3

507.9

598.4

630.0

218.4

495.4

495.4

401.1

iii) Family Welfare

0.6

0.7

0.5

0.6

1.9

5.0

5.0

5.0

iv) Housing

9.9

9.2

9.2

12.2

145.6

156.3

160.1

190.1

v) Urban Development

56.0

17.2

17.9

19.4

50.1

17.6

101.6

24.4

vi) Labour and Employment

110.6

74.5

74.5

113.5

94.9

157.7

166.1

164.6

vii) Social Security and Welfare

12.7

13.7

16.2

15.8

69.3

27.2

49.3

38.8

viii) Water Supply and Sanitation

–

0.1

0.1

0.1

118.4

65.0

68.7

91.8

ix) Others

34.5

46.8

47.5

48.9

343.8

250.0

252.9

302.9

5.

Fiscal Services

–

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

4,810.7

9,521.9

6,523.9

9,981.2

36,013.0

30,796.5

39,110.0

41,207.7

i) Crop Husbandry

78.8

184.4

186.9

191.2

161.4

153.9

158.1

151.1

ii) Animal Husbandry

31.1

31.6

31.6

38.0

29.2

22.3

23.5

37.4

iii) Fisheries

43.7

45.1

45.5

51.3

21.0

23.5

23.5

24.5

iv) Forestry and Wildlife

2,728.0

3,601.1

3,006.3

3,301.2

8,020.0

10,000.0

10,022.5

10,273.2

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

493.9

526.9

526.9

553.2

90.8

86.0

99.6

90.1

vii) Other Agricultural Programmes

1.4

1.2

1.2

1.3

35.9

145.1

147.0

52.5

viii) Major and Medium Irrigation Projects

89.7

102.9

91.0

482.5

567.5

823.1

1,347.2

904.3

ix) Minor Irrigation

38.9

31.2

39.1

320.8

77.6

289.1

289.1

1,102.7

x) Power

–

–

–

–

10,820.8

2,548.6

4,207.9

2,899.3

xi) Petroleum

0.1

0.1

0.1

0.1

0.1

–

–

–

xii) Village and Small Industries

28.5

63.2

63.2

52.3

9.2

1.8

13.4

3.1

xiii) Industries@

409.2

4,180.0

1,630.0

4,177.2

16,002.4

16,563.5

22,595.0

25,500.0

xiv) Ports and Light Houses

60.7

31.4

55.2

61.7

–

–

–

–

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

43.7

58.1

58.2

58.3

–

–

–

–

xvii) Others*

763.2

664.6

788.8

692.0

177.1

139.7

183.4

169.4

D.

Grants from the Centre (1 to 5)

22,333.8

31,565.2

30,684.4

40,780.7

66,628.7

94,037.7

112,330.6

116,435.5

1. State Plan Schemes

9,753.2

14,518.1

15,017.5

20,480.0

31,024.4

52,444.1

53,944.3

58,671.4

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

484.1

–

486.4

488.7

3,925.7

12,908.5

13,435.7

9,885.3

3. Centrally Sponsored Schemes

5,642.0

11,811.1

11,012.4

11,593.3

16,349.9

26,140.9

30,857.4

24,957.5

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

6,454.5

5,236.0

4,168.1

8,218.7

15,328.7

2,544.1

14,093.1

22,921.3

a) Statutory Grants

5,242.0

4,132.6

2,839.5

6,840.5

13,637.0

–

–

–

b) Grants for relief on account of Natural Calamities

779.3

779.5

983.1

1,032.2

–

2,144.1

3,718.8

2,368.7

c) Others

433.2

323.9

345.5

346.0

1,691.7

400.0

10,374.3

20,552.6

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

(` Million)

Item

MAHARASHTRA

MANIPUR

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

869,102.7

970,439.0

1,071,592.2

1,215,039.2

38,731.2

53,682.7

55,443.4

58,823.2

I. TAX REVENUE (A+B)

673,544.3

747,215.5

849,148.9

974,041.2

7,935.9

12,328.1

12,415.2

15,078.2

A. State’s Own Tax Revenue (1 to 3)

591,063.2

638,383.2

734,955.1

836,860.6

1,960.3

2,887.4

2,509.5

3,178.4

1. Taxes on Income (i+ii)

16,123.5

16,081.4

16,081.4

17,000.0

176.3

300.0

251.0

300.0

i) Agricultural Income Tax

–

–

–

–

–

–

–

–

ii) Taxes on Professions,Trades, Callings and Employment

16,123.5

16,081.4

16,081.4

17,000.0

176.3

300.0

251.0

300.0

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

114,876.9

121,266.0

153,358.7

171,742.7

50.7

150.0

57.7

165.7

i) Land Revenue

7,140.4

16,477.4

11,956.1

14,971.3

8.1

50.0

9.2

10.5

ii) Stamps and Registration Fees

107,736.5

104,788.6

141,402.7

156,771.4

42.6

100.0

48.5

155.2

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

460,062.8

501,035.7

565,515.0

648,117.9

1,733.3

2,437.4

2,200.8

2,712.7

i) Sales Tax (a to f)

326,760.2

359,861.8

408,150.0

460,000.0

1,632.8

2,200.0

2,011.4

2,422.0

a) State Sales Tax/VAT

300,475.8

245,974.7

280,246.8

314,424.1

1,632.8

2,200.0

2,011.4

2,422.0

b) Central Sales Tax

25,053.2

30,711.3

34,490.9

39,257.6

–

–

–

–

c) Sales Tax on Motor Spirit and Lubricants

–

82,825.8

93,019.2

105,874.4

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

1,231.1

350.0

393.1

443.9

–

–

–

–

ii) State Excise

50,566.3

58,000.0

58,000.0

85,000.0

47.0

60.0

103.6

121.1

iii) Taxes on Vehicles

26,823.0

28,600.0

34,710.0

40,000.0

43.5

150.0

64.3

156.5

iv) Taxes on Goods and Passengers

9,766.0

7,385.7

7,385.7

8,124.3

8.1

20.0

19.2

10.5

v) Taxes and Duties on Electricity

32,893.2

38,000.0

46,856.8

44,000.0

0.1

4.4

0.1

0.1

vi) Entertainment Tax

4,916.0

3,400.0

4,000.0

4,400.0

–

–

–

–

vii) Other Taxes and Duties

8,338.1

5,788.2

6,412.5

6,593.6

1.9

3.0

2.2

2.5

B. Share in Central Taxes (i to ix)

82,481.1

108,832.3

114,193.7

137,180.6

5,975.6

9,440.7

9,905.7

11,899.8

i) Corporation Tax

33,943.7

45,381.2

44,633.9

55,423.5

2,459.0

3,936.7

3,871.9

4,807.9

ii) Income Tax

18,908.2

20,179.2

23,586.5

27,260.1

1,369.8

1,750.5

2,046.1

2,364.7

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and Expenditure

0.1

–

–

–

–

–

–

–

v) Taxes on Wealth

76.8

99.1

91.5

104.4

5.6

8.6

7.9

9.1

vi) Customs

11,543.6

17,586.2

19,968.0

23,225.2

836.3

1,525.6

1,732.2

2,014.7

vii) Union Excise Duties

9,298.4

14,323.4

14,526.0

17,713.7

673.6

1,242.5

1,260.1

1,536.6

viii) Service Tax

8,709.5

11,263.3

11,386.5

13,453.7

631.3

976.8

987.5

1,166.8

ix) Other Taxes and Duties on Commodities and Services

0.8

-0.1

1.3

–

–

–

–

–

II. NON-TAX REVENUE (C+D)

195,558.4

223,223.6

222,443.4

240,998.0

30,795.3

41,354.6

43,028.2

43,745.0

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

83,526.2

102,157.9

89,934.5

97,308.3

2,397.3

4,566.3

3,535.0

4,597.2

1. Interest Receipts

13,420.0

9,719.5

16,209.2

11,563.1

327.3

450.0

366.5

410.4

2. Dividends and Profits

808.8

691.1

759.7

793.8

–

0.1

0.1

0.1

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

(` Million)

Item

MAHARASHTRA

MANIPUR

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

16,307.7

22,835.9

9,607.4

11,151.8

807.4

2,143.9

888.8

1,227.8

of which: State Lotteries

957.5

7,501.3

707.6

1,507.6

–

–

–

–

4.

Social Services ( i to ix)

10,762.4

18,491.0

10,879.9

20,619.7

116.2

149.1

127.9

240.7

i) Education, Sports, Art and Culture

3,089.7

1,287.9

1,754.1

1,753.1

12.1

16.6

13.3

14.6

ii) Medical and Public Health

2,343.0

2,261.1

2,259.5

2,374.1

1.2

5.7

1.3

1.4

iii) Family Welfare

472.4

225.7

289.3

270.9

–

–

–

–

iv) Housing

239.7

243.4

295.0

367.7

7.1

25.0

7.8

8.5

v) Urban Development

1,365.9

12,057.6

2,557.5

12,496.8

–

–

–

–

vi) Labour and Employment

626.7

424.3

692.2

518.2

0.3

0.6

0.4

0.4

vii) Social Security and Welfare

829.1

852.6

1,363.3

1,145.6

0.1

–

0.1

0.1

viii) Water Supply and Sanitation

476.9

153.9

153.9

146.2

94.8

100.0

104.3

214.7

ix) Others

1,319.0

984.4

1,515.0

1,547.1

0.7

1.2

0.8

0.9

5.

Fiscal Services

0.8

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

42,226.5

50,420.4

52,478.4

53,179.9

1,146.5

1,823.2

2,151.7

2,718.2

i) Crop Husbandry

1,270.4

424.1

804.5

486.4

2.5

1.9

2.8

3.1

ii) Animal Husbandry

273.4

190.8

259.1

290.4

0.8

1.2

0.8

0.9

iii) Fisheries

143.6

79.8

155.4

163.7

0.8

5.0

0.9

1.0

iv) Forestry and Wildlife

2,264.8

2,669.5

2,734.3

2,982.5

22.5

50.0

24.8

77.3

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

972.8

998.8

1,055.4

1,101.8

1.6

1.7

1.8

2.0

vii) Other Agricultural Programmes

39.2

40.7

48.5

48.8

–

0.1

–

–

viii) Major and Medium Irrigation Projects

8,125.8

9,528.7

10,083.8

10,411.5

70.0

150.0

77.0

124.7

ix) Minor Irrigation

637.0

712.4

746.3

756.4

1.9

2.5

2.1

2.3

x) Power

4,566.1

7,630.5

7,630.5

7,632.6

1,040.7

1,600.0

2,035.1

2,500.0

xi) Petroleum

0.3

–

–

–

–

–

–

–

xii) Village and Small Industries

34.4

12.0

22.6

14.0

0.7

1.0

0.8

0.9

xiii) Industries@

14,705.5

21,518.2

22,138.9

22,837.9

0.1

1.2

0.2

0.1

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

2.9

–

–

–

0.3

0.7

0.3

0.4

xvii) Others*

9,190.4

6,614.8

6,798.9

6,454.0

4.6

7.9

5.1

5.7

D.

Grants from the Centre (1 to 5)

112,032.3

121,065.7

132,508.9

143,689.7

28,398.0

36,788.3

39,493.2

39,147.8

1. State Plan Schemes

53,960.9

83,435.9

73,941.3

73,149.6

13,266.4

19,910.7

19,742.5

21,875.7

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

875.5

115.0

115.0

150.0

62.2

1,074.8

100.0

120.0

3. Centrally Sponsored Schemes

20,126.2

25,063.3

31,679.7

39,027.8

3,283.0

1,949.5

4,603.7

2,721.8

4. NEC/ Special Plan Scheme

–

–

–

–

1,353.5

483.9

1,656.6

1,370.2

5. Non-Plan Grants (a to c)

37,069.7

12,451.6

26,772.9

31,362.3

10,432.8

13,369.4

13,390.4

13,060.1

a) Statutory Grants

731.2

1,000.0

1,000.0

1,000.0

9,834.2

12,266.2

12,299.2

11,861.0

b) Grants for relief on account of Natural Calamities

4,888.9

–

–

–

–

–

–

–

c) Others

31,449.5

11,451.6

25,772.9

30,362.3

598.6

1,103.2

1,091.2

1,199.1