States : Kerala, Madhya Pradesh, Maharashtra, Manipur - आरबीआई - Reserve Bank of India
States : Kerala, Madhya Pradesh, Maharashtra, Manipur
(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 |
136,165 |
41,122 |
47,996 |
58,364 |
52,064 |
|
of which: Advance release of |
||||||||||
Plan Assistance for Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
11,716 |
975 |
27,388 |
1,250 |
1,976 |
3,360 |
9,689 |
2,243 |
|
3 |
Centrally Sponsored Schemes |
46,490 |
130,355 |
162,824 |
136,963 |
8,347 |
7,751 |
4,471 |
9,066 |
|
4 |
NEC/ Special Plan Scheme |
— |
— |
— |
— |
834 |
2,001 |
1,364 |
369 |
|
5 |
Non-Plan Grants (a to c) |
37,617 |
25,428 |
88,948 |
56,709 |
49,543 |
50,047 |
49,474 |
44,280 |
|
a) Statutory Grants |
9,935 |
30 |
13,016 |
50 |
38,102 |
38,671 |
40,008 |
35,817 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
2,000 |
— |
— |
— |
— |
— |
— |
— |
||
c) Others |
25,682 |
25,398 |
75,932 |
56,659 |
11,441 |
11,376 |
9,466 |
8,463 |