(Rs Lakh)

KERALA

MADHYA PRADESH

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

1,063,388

1,269,961

1,255,125

1,426,395

1,339,040

1,586,349

1,475,818

1,725,198

I

TAX REVENUES (A+B)

901,774

1,063,392

1,049,315

1,187,320

989,329

1,100,280

1,087,971

1,310,686

A.

State’s own Tax Revenue(1 to 3)

730,252

868,392

858,198

973,269

617,026

702,714

663,307

779,711

1

Taxes on Income (i+ii)

640

300

403

443

19,706

31,050

22,566

14,180

i)

Agricultural Income Tax

640

300

403

443

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

—

—

—

—

19,706

31,050

22,566

14,180

2

Taxes on Property and Capital

transactions (i to iii)

56,224

68,649

76,331

95,016

57,550

67,000

61,145

73,943

i)

Land Revenue

3,840

4,747

4,032

4,329

4,044

6,000

6,138

6,138

ii)

Stamps and Registration fees

48,653

60,652

68,449

86,637

53,506

61,000

55,007

67,805

iii)

Urban immovable Property Tax

3,731

3,250

3,850

4,050

—

—

—

—

3

Taxes on commodities and services

(i to vii)

673,388

799,443

781,464

877,810

539,770

604,664

579,596

691,588

i)

Sales Tax (a to f)

534,315

641,800

620,000

712,301

290,620

334,000

321,634

396,000

a) State Sales Tax

491,714

584,860

570,503

655,791

255,552

259,054

251,600

320,966

b) Central Sales Tax

35,588

54,647

41,210

47,303

35,046

74,912

70,000

75,000

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

4

—

3

4

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

7,009

2,293

8,284

9,203

22

34

34

34

ii)

State Excise

66,307

80,000

68,700

75,000

89,032

110,000

107,000

121,306

iii)

Taxes on Vehicles

51,320

58,240

58,500

62,000

42,864

54,100

49,691

55,001

iv)

Taxes on Goods and Passengers

—

—

—

—

35,120

41,400

41,400

43,500

v)

Taxes and Duties on Electricity

19,263

17,727

30,379

24,162

80,126

62,864

58,371

74,095

vi)

Entertainment Tax

109

49

194

218

1,395

2,170

1,464

1,647

vii)

Other Taxes and Duties

2,074

1,627

3,691

4,129

613

130

36

39

B.

Share in Central Taxes

171,522

195,000

191,117

214,051

372,303

397,566

424,664

530,975

II

NON-TAX REVENUE (C+D)

161,614

206,569

205,810

239,075

349,711

486,069

387,847

414,512

C.

State’s own Non-Tax Revenue (1 to 6)

67,777

76,787

81,634

97,793

163,548

159,891

156,065

166,362

1

Interest Receipts

3,586

3,533

4,275

8,058

3,205

11,176

8,209

3,480

2

Dividends and Profits

961

1,065

2,006

2,166

409

269

2,346

1,752

3

General Services

26,195

25,757

27,029

34,396

22,602

25,438

23,453

25,084

of which: State lotteries

12,809

14,000

14,780

16,554

—

—

—

—

4

Social Services ( i to viii )

10,627

10,951

12,962

13,640

8,964

4,736

4,866

4,619

i)

Education, Sports, Art and Culture

6,341

6,225

7,805

8,203

1,039

715

697

698

ii)

Medical,Public Health and

Family Welfare

2,822

3,528

3,363

3,766

2,102

1,667

1,748

1,749

iii)

Housing

176

214

197

221

1,365

1,675

1,489

1,509

iv)

Urban Development

91

75

103

115

146

50

80

83

(Rs Lakh)

KERALA

MADHYA PRADESH

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

414

604

430

470

398

258

472

267

vi)

Social Security and Welfare

187

44

152

190

891

7

12

4

vii)

Water Supply and Sanitation

268

128

300

336

1,938

322

272

280

viii)

Others

328

133

612

339

1,085

42

96

29

5

Fiscal Services

—

—

—

—

1

—

—

—

6

Economic Services ( i to xvii )

26,408

35,481

35,362

39,533

128,367

118,272

117,191

131,427

i)

Crop Husbandry

1,276

1,249

1,429

1,600

1,475

1,295

1,055

960

ii)

Animal Husbandry

694

636

657

706

232

200

200

215

iii)

Fisheries

250

249

267

278

116

207

207

217

iv)

Forestry and Wildlife

14,958

22,000

22,000

25,000

49,730

40,000

42,729

45,000

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

2,449

2,685

2,775

3,080

1,445

1,100

1,113

1,133

vii)

Other Agricultural Programmes

2

3

3

3

497

210

7

7

viii)

Major and Medium Irrigation projects

365

375

409

458

2,464

5,877

5,300

7,849

ix)

Minor Irrigations

104

90

116

130

1,058

991

991

1,177

x)

Power

—

—

—

—

24

—

—

—

xi)

Petroleum

1

—

1

1

—

—

—

—

xii)

Village and Small Industries

125

416

424

436

216

300

298

314

xiii)

Industries@

1,885

2,364

2,365

2,368

59,298

66,358

63,218

71,598

xiv)

Ports and Light Houses

83

233

126

136

—

—

—

—

xv)

Road Transport

—

—

—

—

—

—

—

—

xvi)

Tourism

176

266

203

230

—

—

—

—

xvii)

Others*

4,040

4,915

4,587

5,107

11,812

1,734

2,073

2,957

D.

Grants from the Centre (1 to 5)

93,837

129,782

124,176

141,282

186,163

326,178

231,782

248,150

1

State Plan Schemes

47,774

58,331

59,619

64,215

77,703

87,557

83,639

95,970

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

1,667

—

—

—

15,867

97,035

68,286

67,975

3

Centrally Sponsored Schemes

24,386

53,381

45,615

57,161

61,907

112,059

38,126

44,812

4

NEC/ Special Plan Scheme

491

—

—

—

—

—

—

—

5

Non-Plan Grants (a to c)

19,519

18,070

18,942

19,906

30,686

29,527

41,731

39,393

a) Statutory Grants

12,670

8,859

8,807

9,426

15,161

—

—

—

b) Grants for relief on account

of Natural Calamities

5,560

5,838

5,838

6,130

9,503

—

—

5,710

c) Others

1,289

3,373

4,298

4,350

6,022

29,527

41,731

33,683

(Rs Lakh)

MAHARASHTRA

MANIPUR

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

TOTAL REVENUES (I+II)

3,110,305

3,829,346

3,715,892

4,015,717

132,799

149,457

159,819

150,464

I

TAX REVENUES (A+B)

2,507,942

2,900,738

2,911,092

3,210,565

25,328

29,338

30,305

36,037

A.

State’s own Tax Revenue(1 to 3)

2,281,101

2,605,269

2,606,231

2,846,287

6,516

6,788

6,958

7,253

1

Taxes on Income (i+ii)

102,856

110,000

102,000

110,000

1,164

1,392

1,236

1,400

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

102,856

110,000

102,000

110,000

1164

1392

1236

1400

2

Taxes on Property and Capital

transactions (i to iii)

320,952

323,246

343,806

375,363

273

289

289

324

i)

Land Revenue

38,641

33,806

33,806

37,863

83

63

63

71

ii)

Stamps and Registration fees

282,311

289,440

310,000

337,500

190

226

226

253

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

1,857,293

2,172,023

2,160,425

2,360,924

5,079

5,107

5,433

5,529

i)

Sales Tax (a to f)

1,348,834

1,570,500

1,548,500

1,689,000

4,318

3,955

4,400

4,500

a) State Sales Tax

785,364

931,500

930,000

1,020,000

4,318

3,955

4,400

4,500

b) Central Sales Tax

171,847

213,000

208,000

218,000

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

386,787

410,000

410,000

435,000

—

—

—

—

d) Surcharge on Sales Tax

415

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

4,421

16,000

500

16,000

—

—

—

—

ii)

State Excise

193,869

225,000

230,000

260,000

229

226

250

280

iii)

Taxes on Vehicles

94,123

114,000

102,500

115,500

344

339

385

432

iv)

Taxes on Goods and Passengers

24,503

65,990

66,500

71,000

67

76

76

85

v)

Taxes and Duties on Electricity

114,918

128,000

128,010

129,000

—

289

100

112

vi)

Entertainment Tax

27,915

23,300

30,148

36,148

—

—

—

—

vii)

Other Taxes and Duties

53,131

45,233

54,767

60,276

121

222

222

120

B.

Share in Central Taxes

226,841

295,469

304,861

364,278

18,812

22,550

23,347

28,784

II

NON-TAX REVENUE (C+D)

602,363

928,608

804,800

805,152

107,471

120,119

129,514

114,427

C.

State’s own Non-Tax Revenue (1 to 6)

451,747

630,494

377,408

474,065

5,649

8,964

6,152

6,405

1

Interest Receipts

177,727

53,875

59,573

54,464

61

102

102

114

2

Dividends and Profits

186

1,588

234

234

1

1

1

1

3

General Services

68,613

334,806

108,075

201,349

631

2,557

973

1,027

of which: State lotteries

28,328

271,814

61,814

142,770

159

—

400

400

4

Social Services ( i to viii )

33,028

51,897

37,711

37,877

372

539

463

520

i)

Education, Sports, Art and Culture

5,833

5,062

6,194

6,504

113

226

150

170

ii)

Medical,Public Health and

Family Welfare

9,848

13,024

12,420

12,656

35

45

42

47

iii)

Housing

1,668

12,696

2,264

1,668

75

113

113

127

iv)

Urban Development

2,066

3,518

2,169

2,278

—

—

—

—

(Rs Lakh)

MAHARASHTRA

MANIPUR

2002-2003

2003-04

2003-04

2004-05

2002-2003

2003-04

2003-04

2004-05

Items

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

6

7

8

9

v)

Labour and Employment

2,878

3,150

2,786

2,969

3

3

3

3

vi)

Social Security and Welfare

3,263

3,098

3,800

3,253

1

1

1

1

vii)

Water Supply and Sanitation

270

800

507

636

144

149

151

168

viii)

Others

7,202

10,549

7,571

7,913

1

2

3

4

5

Fiscal Services

—

—

—

—

—

—

—

—

6

Economic Services ( i to xvii )

172,193

188,328

171,815

180,141

4,584

5,765

4,613

4,743

i)

Crop Husbandry

2,494

2,251

2,619

2,384

8

9

9

10

ii)

Animal Husbandry

1,161

1,155

1,155

1,213

8

9

6

6

iii)

Fisheries

389

400

500

450

8

7

8

10

iv)

Forestry and Wildlife

10,458

14,333

14,475

16,090

81

113

113

127

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

6,301

7,568

7,821

8,325

42

6

8

10

vii)

Other Agricultural Programmes

144

114

153

204

—

—

—

—

viii)

Major and Medium Irrigation projects

11,305

18,900

11,920

12,545

24

62

35

40

ix)

Minor Irrigations

783

1,155

1,234

1,234

2

10

7

8

x)

Power

8,579

8,550

8,579

8,579

4,391

5,500

4,400

4,500

xi)

Petroleum

1

—

—

—

—

—

—

—

xii)

Village and Small Industries

119

1,000

250

200

8

10

10

12

xiii)

Industries@

40,071

40,201

42,100

43,860

1

4

2

2

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

1

—

—

—

—

—

—

—

xvi)

Tourism

10

—

—

—

1

2

1

1

xvii)

Others*

90,377

92,701

81,009

85,057

10

33

14

17

D.

Grants from the Centre (1 to 5)

150,616

298,114

427,392

331,087

101,822

111,155

123,362

108,022

1

State Plan Schemes

54,793

141,356

148,232