Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

KERALA

MADHYA PRADESH

1999-2000

2000-2001

2000-2001

2001-2002

1999-2000

2000-2001

2000-2001

2001-2002

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 REVENUE (I+II)

794,176

1,017,035

933,207

1,062,616

1,320,368

1,418,829

1,379,197

1,233,565

I

TAX REVENUE (A+B)

672,873

858,986

790,733

902,624

905,686

1,010,703

956,749

861,958

A.

State's Own Tax Revenue (1 to 3)

519,351

643,967

627,012

738,903

579,522

647,390

557,246

516,458

1

Taxes on Income (i+ii)

1,419

3,200

2,500

2,700

18,458

12,680

11,325

10,900

i)

Agricultural Income Tax

1,419

3,200

2,500

2,700

-

-

-

-

ii)

Taxes on Professions,Trades,

Callings and Employment

-

-

-

-

18,458

12,680

11,325

10,900

2

Taxes on Property and Capital

Transactions (i to iii)

33,453

53,072

48,293

53,510

51,339

56,476

48,669

49,858

i)

Land Revenue

3,467

4,358

4,358

4,500

4,326

3,476

1,090

2,558

ii)

Stamps and Registration Fees

27,965

46,914

41,910

46,811

47,013

53,000

47,579

47,300

iii)

Urban Immovable Property Tax

2,021

1,800

2,025

2,199

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

484,479

587,695

576,219

682,693

509,725

578,234

497,252

455,700

i)

Sales Tax (a to f)

385,354

451,690

464,034

556,841

255,508

300,000

272,500

250,000

a)

State Sales Tax

355,450

421,320

429,571

512,518

207,555

231,524

210,872

192,937

b)

Central Sales Tax

28,731

29,670

33,557

42,123

47,400

68,446

61,601

57,038

c)

Sales Tax on Motor Spirit

and Lubricants

-

-

-

-

-

-

-

-

d)

Surcharge on Sales Tax

-

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

1,173

700

906

2,200

553

30

27

25

ii)

State Excise

59,110

80,296

64,715

74,422

107,338

122,000

108,810

95,000

iii)

Taxes on Vehicles

38,083

46,085

43,085

49,117

40,201

48,400

37,242

43,500

iv)

Taxes on Goods and Passengers

1

3

3

3

42,836

47,000

31,500

30,000

v)

Taxes and Duties on Electricity

334

8,021

2,500

200

61,148

57,834

45,100

35,000

vi)

Entertainment Tax

11

20

32

60

1,559

2,627

1,770

2,053

vii)

Other Taxes and Duties

1,586

1,580

1,850

2,050

1,135

373

330

147

B.

Share in Central Taxes (1 to 3) #

153,522

215,019

163,721

163,721

326,164

363,313

399,503

345,500

1

Income Tax

64,137

-

-

-

137,212

-

-

-

2

Estate Duty

-

-

-

-

-

-

-

-

3

Union Excise Duties

89,385

-

-

-

188,952

-

-

-

II

NON-TAX REVENUE (C+D)

121,303

158,049

142,474

159,992

414,682

408,126

422,448

371,607

C.

State's Own Non-Tax Revenue (1 to 6)

53,072

83,082

66,972

79,569

246,897

214,070

166,724

141,293

1

Interest Receipts

3,731

8,045

4,376

4,156

25,707

29,340

28,645

31,132

2

Dividends and Profits

1,001

1,001

1,018

1,075

181

104

120

94

3

General Services

21,064

26,732

26,936

31,337

21,213

15,367

14,586

11,419

of which: State Lotteries

10,082

16,000

13,500

15,600

-

-

-

-

4

Social Services (i to viii)

6,725

13,127

8,730

10,676

9,353

6,740

4,635

4,249

i)

Education, Sports, Art and Culture

3,918

6,822

5,341

6,043

2,615

1,089

1,009

941

ii)

Medical, Public Health and

Family Welfare

1,892

5,027

2,210

3,094

1,597

1,811

1,985

1,852

iii)

Housing

140

128

158

221

482

653

610

630

iv)

Urban Development

109

308

300

420

63

76

93

60

v)

Labour and Employment

523

600

569

706

681

426

429

350

vi)

Social Security and Welfare

9

50

27

17

810

7

11

6

vii)

Water Supply and Sanitation

68

86

50

70

1,231

399

322

298

viii)

Others

66

106

75

105

1,874

2,279

176

112

5

Fiscal Services

-

-

-

-

1

-

-

6

Economic Services (i to xvii)

20,551

34,177

25,912

32,325

190,442

162,519

118,738

94,399

i)

Crop Husbandry

525

2,250

1,229

1,572

1,143

1,045

898

819

ii)

Animal Husbandry

508

753

600

840

199

295

232

180

iii)

Fisheries

163

340

190

266

169

155

211

182

iv)

Forestry and Wildlife

10,988

18,272

13,010

15,000

31,528

52,200

37,059

32,300

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

1,908

2,548

2,500

2,548

1,839

1,635

1,772

1,725

vii)

Other Agricultural Programmes

-

4

2

3

978

110

186

169

viii)

Major and Medium Irrigation

Projects

340

820

350

490

4,967

10,500

4,831

3,855

ix)

Minor Irrigations

55

130

65

91

1,718

2,050

1,553

982

x)

Power

-

-

-

-

47,887

-

-

-

xi)

Petroleum

-

-

-

-

-

-

-

-

xii)

Village and Small Industries

236

572

285

399

339

514

145

21

xiii)

Industries@

1,524

3,041

2,540

3,042

87,267

92,619

70,169

52,469

xiv)

Ports and Light Houses

133

238

238

266

-

-

-

-

xv)

Road Transport

-

-

-

-

50

-

-

-

xvi)

Tourism

156

439

161

224

19

-

-

-

xvii)

Others*

4,015

4,770

4,742

7,584

12,339

1,396

1,682

1,697

D.

Grants from the Centre (1 to 5)

68,231

74,967

75,502

80,423

167,785

194,056

255,724

230,314

1

State Plan Schemes

22,723

34,642

32,249

33,870

65,349

65,612

62,876

59,289

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

-

-

5,085

68,401

101,125

104,441

3

Centrally Sponsored Schemes

19,903

32,531

34,388

39,559

57,740

33,968

38,075

32,740

4

NEC/ Special Plan Scheme

5,136

-

-

-

-

-

-

-

5

Non-Plan Grants (a to c)

8,865

6,994

39,611

26,075

53,648

33,844

a)

Statutory Grants

1,340

1,770

1,774

-

2,615

2,615

-

-

b)

Grants for Relief on account

of Natural Calamities

-

-

-

5,295

11,048

4,429

6,008

5,207

c)

Others

16,789

6,024

7,091

1,699

25,948

19,031

47,640

28,637