(Rs. lakh)

Item

KERALA

MADHYA PRADESH

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

2,110,679

2,493,573

2,506,326

2,815,389

3,068,874

3,440,378

3,494,900

3,996,103

I. TAX REVENUE (A+B)

1,772,064

2,049,138

2,064,458

2,364,540

2,222,114

2,474,504

2,476,752

2,712,286

A. State’s Own Tax Revenue (1 to 3)

1,366,894

1,578,085

1,593,404

1,822,828

1,201,818

1,421,481

1,400,186

1,607,545

1. Taxes on Income (i+ii)

2,205

739

813

852

19,297

20,301

15,650

19,883

i) Agricultural Income Tax

2,205

739

813

852

–

–

–

–

ii) Taxes on Professions, Trades,  Callings and Employment

–

–

–

–

19,297

20,301

15,650

19,883

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

213,490

261,417

249,033

285,491

166,069

196,745

185,601

172,181

i) Land Revenue

4,721

8,413

5,173

5,250

12,915

12,745

15,601

16,181

ii) Stamps and Registration Fees

202,797

242,056

237,272

272,863

153,154

184,000

170,000

156,000

iii) Urban Immovable Property Tax

5,973

10,948

6,588

7,378

–

–

–

–

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

1,151,199

1,315,929

1,343,558

1,536,484

1,016,452

1,204,435

1,198,935

1,415,481

i) Sales Tax (a to f)

937,176

1,061,639

1,101,102

1,273,394

604,507

660,000

672,000

801,211

a) State Sales Tax / VAT

834,976

1,008,984

1,076,247

1,255,149

548,814

613,448

625,448

753,065

b) Central Sales Tax

101,621

35,322

24,170

17,460

55,693

46,552

46,552

48,146

c) Sales Tax on Motor Spirit  and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

1

1

1

1

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

578

17,333

684

785

–

–

–

–

ii) State Excise

116,925

129,985

130,956

144,052

185,383

207,500

215,000

276,000

iii) Taxes on Vehicles

85,317

100,864

90,437

95,863

70,262

100,000

100,000

90,000

iv) Taxes on Goods and Passengers

–

–

–

–

91,644

120,000

120,000

146,000

v) Taxes and Duties on Electricity

3,904

13,620

4,294

4,724

62,608

115,000

90,000

100,000

vi) Entertainment Tax

123

171

269

351

1,242

1,915

1,915

2,248

vii) Other Taxes and Duties

7,754

9,650

16,500

18,100

808

20

20

22

B. Share in Central Taxes (i to ix)

405,170

471,054

471,054

541,712

1,020,296

1,053,023

1,076,566

1,104,741

i) Corporation Tax

128,589

144,420

144,420

166,084

323,814

322,847

314,150

445,930

ii) Income Tax

86,308

90,253

90,253

103,791

217,340

201,758

207,379

217,280

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and  Expenditure

-6

-22

-22

-26

-16

-51

-18

-27

v) Taxes on Wealth

143

195

195

224

359

436

375

427

vi) Customs

76,585

94,091

94,091

108,204

192,856

210,337

224,648

184,573

vii) Union Excise Duties

73,110

92,443

92,443

106,309

184,106

206,652

200,292

124,509

viii) Service Tax

40,457

49,735

49,735

57,195

101,876

111,179

129,782

132,094

ix) Other Taxes and Duties on  Commodities and Services

-16

-61

-61

-70

-39

-135

-43

-45

II. NON-TAX REVENUE (C+D)

338,615

444,434

441,868

450,850

846,759

965,874

1,018,148

1,283,817

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

120,955

129,356

129,677

145,958

273,818

301,770

314,531

393,654

1. Interest Receipts

6,965

5,116

7,853

8,920

20,698

49,548

14,940

17,698

2. Dividends and Profits

2,863

3,450

3,236

3,656

5,923

6,171

10,593

9,791

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

(Rs. lakh)

Item

KERALA

MADHYA PRADESH

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

52,609

63,341

61,856

69,787

50,890

17,444

53,467

22,748

of which: State Lotteries

32,525

42,000

42,000

47,460

–

–

–

–

4.

Social Services ( i to ix )

14,779

19,733

16,960

18,854

9,580

5,467

38,649

59,362

i) Education, Sports, Art and Culture

10,089

13,861

11,716

12,895

1,375

365

34,360

50,523

ii) Medical and Public Health

3,692

4,211

4,042

4,689

2,193

2,323

2,746

4,304

iii) Family Welfare

14

26

13

13

16

118

118

50

iv) Housing

76

223

86

97

1,402

1,250

353

2,760

v) Urban Development

118

141

141

153

183

143

100

719

vi) Labour and Employment

525

636

647

688

861

405

449

472

vii) Social Security and Welfare

147

118

152

152

735

4

–

4

viii) Water Supply and Sanitation

–

314

1

1

591

825

438

442

ix) Others

117

203

162

166

2,225

35

85

89

5.

Fiscal Services

–

–

–

–

3

–

–

–

6.

Economic Services ( i to xvii )

43,739

37,715

39,773

44,742

186,724

223,139

196,882

284,055

i) Crop Husbandry

1,091

1,961

1,577

1,649

1,506

7,645

1,326

1,582

ii) Animal Husbandry

526

691

673

529

261

260

223

223

iii) Fisheries

347

324

324

384

183

199

205

215

iv) Forestry and Wildlife

15,445

19,121

21,199

22,780

60,889

60,000

61,033

85,000

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

3,652

4,319

4,319

4,663

2,929

1,697

1,036

1,033

vii) Other Agricultural Programmes

11

8

10

11

791

1,134

1,134

1,140

viii) Major and Medium Irrigation projects

513

654

841

885

3,742

3,646

5,385

7,323

ix) Minor Irrigations

200

185

208

215

1,340

681

1,112

2,752

x) Power

–

–

–

–

1

25,000

200

25,261

xi) Petroleum

1

1

1

1

–

1

1

–

xii) Village and Small Industries

584

614

614

825

239

320

89

114

xiii) Industries@

15,863

3,768

3,769

6,258

113,022

120,575

123,062

157,190

xiv) Ports and Light Houses

212

284

245

272

–

–

–

–

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

442

509

511

530

–

–

–

–

xvii) Others*

4,851

5,276

5,482

5,739

1,822

1,983

2,077

2,222

D.

Grants from the Centre (1 to 5)

217,659

315,079

312,191

304,892

572,941

664,104

703,617

890,163

1. State Plan Schemes

101,387

173,077

173,803

170,326

251,980

327,576

324,626

445,367

of which:

Advance release of Plan Assistance  for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

3,656

–

–

–

22,031

124,596

148,272

114,864

3. Centrally Sponsored Schemes

41,371

85,541

85,541

82,014

178,627

93,853

109,030

193,215

4. NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5. Non-Plan Grants (a to c)

71,245

56,461

52,847

52,552

120,303

118,080

121,690

136,717

a) Statutory Grants

41,326

46,121

41,326

41,326

101,717

–

–

–

b) Grants for relief on account  of Natural Calamities

7,070

7,424

7,424

7,795

–

20,804

20,804

21,441

c) Others

22,849

2,915

4,097

3,431

18,586

97,276

100,886

115,276

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

(Rs. lakh)

Item

MAHARASHTRA

MANIPUR

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

7,958,315

7,991,086

8,286,993

8,906,065

350,826

363,694

394,793

400,460

I. TAX REVENUE (A+B)

5,512,563

6,083,923

5,810,305

5,955,415

69,784

75,395

80,861

80,309

A. State’s Own Tax Revenue (1 to 3)

4,752,816

5,189,346

5,008,785

5,098,584

14,741

16,001

15,989

18,228

1. Taxes on Income (i+ii)

148,840

145,000

145,000

160,000

1,472

1,568

1,572

1,792

i) Agricultural Income Tax

5

–

–

–

–

–

–

–

ii) Taxes on Professions, Trades,  Callings and Employment

148,835

145,000

145,000

160,000

1,472

1,568

1,572

1,792

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

906,179

1,030,000

930,000

1,037,000

368

456

456

520

i) Land Revenue

51,222

70,000

70,000

77,000

75

120

120

137

ii) Stamps and Registration Fees

854,957

960,000

860,000

960,000

293

336

336

383

iii) Urban Immovable Property Tax

–

–

–

–

–

–

–

–

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

3,697,798

4,014,346

3,933,785

3,901,584

12,901

13,977

13,961

15,916

i) Sales Tax (a to f)

2,675,280

2,903,900

2,843,900

2,700,600

12,075

12,880

12,880

14,683

a) State Sales Tax / VAT

2,436,199

2,000,000

1,940,000

1,840,000

12,075

12,880

12,880

14,683

b) Central Sales Tax

238,458

199,600

199,600

120,000

–

–

–

–

c) Sales Tax on Motor Spirit  and Lubricants

1

704,000

704,000

740,000

–

–

–

–

d) Surcharge on Sales Tax

4

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

618

300

300

600

–

–

–

–

ii) State Excise

396,305

450,000

430,000

480,000

375

447

447

510

iii) Taxes on Vehicles

214,310

242,618

220,000

260,000

357

491

491

560

iv) Taxes on Goods and Passengers

38,827

59,400

61,788

66,529

76

105

86

98

v) Taxes and Duties on Electricity

268,787

260,000

280,000

300,000

–

34

34

39

vi) Entertainment Tax

40,974

36,000

36,000

39,000

–

–

–

–

vii) Other Taxes and Duties

63,314

62,428

62,097

55,455

18

20

23

26

B. Share in Central Taxes (i to ix)

759,747

894,577

801,520

856,831

55,043

59,394

64,872

62,081

i) Corporation Tax

241,111

293,335

262,833

316,272

17,467

18,205

21,250

22,912

ii) Income Tax

161,831

184,198

165,042

177,900

11,724

11,377

13,344

12,888

iii) Estate Duty

–

–

–

–

–

–

–

–

iv) Other Taxes on Income and  Expenditure

-21

-12

-11

-20

–

–

–

–

v) Taxes on Wealth

268

279

250

318

19

24

20

23

vi) Customs

143,600

170,995

153,212

155,946

10,403

11,860

12,388

11,297

vii) Union Excise Duties

137,085

149,137

133,628

102,062

9,931

11,653

10,804

7,394

viii) Service Tax

75,873

96,645

86,592

104,389

5,499

6,274

7,066

7,567

ix) Other Taxes and Duties on  Commodities and Services

–

–

-26

-36

–

–

–

–

II. NON-TAX REVENUE (C+D)

2,445,752

1,907,163

2,476,688

2,950,650

281,042

288,299

313,932

320,151

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

1,694,797

671,467

1,046,109

1,389,412

16,471

21,137

19,522

20,982

1. Interest Receipts

117,017

108,536

124,488

111,372

2,761

3,500

3,500

3,850

2. Dividends and Profits

12,200

453

745

461

–

1

1

1

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

(Rs. lakh)

Item

MAHARASHTRA

MANIPUR

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

1,194,595

153,597

420,153

780,908

6,231

6,569

6,628

7,206

of which: State Lotteries

2,825

82,639

4,300

66,337

–

–

–

–

4.

Social Services ( i to ix )

65,459

57,356

88,906

93,273

479

577

578

635

i) Education, Sports, Art and Culture

12,225

12,212

12,212

12,823

90

137

137

151

ii) Medical and Public Health

17,069

19,904

19,800

22,968

25

37

37

41

iii) Family Welfare

512

1,151

1,151

1,005

–

–

–

–

iv) Housing

5,545

3,500

3,578

3,936

172

158

158

174

v) Urban Development

8,446

5,925

33,567

33,567

–

–

–

–

vi) Labour and Employment

4,969

5,014

3,872

3,250

4

5

5

5

vii) Social Security and Welfare

5,259

5,486

5,694

6,378

23

–

–

–

viii) Water Supply and Sanitation

3,472

980

980

978

158

231

231

254

ix) Others

7,963

3,184

8,053

8,368

7

10

10

10

5.

Fiscal Services

6

–

–

–

–

–

–

–

6.

Economic Services ( i to xvii )

305,520

351,525

411,816

403,398

7,000

10,490

8,816

9,290

i) Crop Husbandry

2,661

2,831

3,608

3,756

10

15

15

17

ii) Animal Husbandry

1,274

1,870

1,869

1,817

9

10

10

11

iii) Fisheries

694

540

620

733

6

10

10

11

iv) Forestry and Wildlife

19,573

25,431

25,431

26,703

145

231

231

254

v) Plantations

–

–

–

–

–

–

–

–

vi) Co-operation

6,772

10,376

7,776

8,025

12

12

12

13

vii) Other Agricultural Programmes

242

311

304

374

2

1

1

1

viii) Major and Medium Irrigation projects

62,641

71,858

72,856

78,724

526

950

950

1,045

ix) Minor Irrigations

4,787

5,812

5,823

6,336

13

10

10

11

x) Power

34,407

39,958

79,000

77,300

6,229

7,126

7,500

7,839

xi) Petroleum

6

–

–

–

–

–

–

–

xii) Village and Small Industries

611

600

739

205

8

8

8

9

xiii) Industries@

109,402

114,758

138,495

137,369

1

10

10

11

xiv) Ports and Light Houses

–

–

–

–

–

–

–

–

xv) Road Transport

–

–

–

–

–

–

–

–

xvi) Tourism

237

–

–

–

9

5

5

5

xvii) Others*

62,212

77,180

75,295

62,057

31

2,103

54

64

D.

Grants from the Centre (1 to 5)

750,955

1,235,696

1,430,579

1,561,238

264,571

267,162

294,410

299,169

1. State Plan Schemes

377,966

655,904

656,060

848,471

141,771

148,850

154,267

173,100

of which:

Advance release of Plan Assistance  for Natural Calamities

–

–

–

–

–

–

–

–

2. Central Plan Schemes

6,245

514

514

171

752

6,500

8,083

4,942

3. Centrally Sponsored Schemes

156,106

180,128

341,412

127,406

20,589

9,121

23,986

14,666

4. NEC/ Special Plan Scheme

–

–

–

–

4,675

2,657

5,512

3,730

5. Non-Plan Grants (a to c)

210,639

399,150

432,594

585,190

96,784

100,034

102,562

102,731

a) Statutory Grants

5,527

10,000

10,000

10,000

92,184

96,271

97,778

97,918

b) Grants for relief on account  of Natural Calamities

21,662

–

–

–

–

–

–

–

c) Others

183,450

389,150

422,594

575,190

4,600

3,763

4,784

4,813