(Rs. Lakh)

KERALA

MADHYA PRADESH

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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)

873,085

1,062,617

997,259

1,169,291

1,366,707

1,233,565

1,257,843

1,423,140

I

TAX REVENUES (A+B)

745,587

902,625

848,905

964,533

1,042,286

861,958

880,453

980,814

A.

State’s Own Tax Revenue (1 to 3)

587,026

738,904

659,359

752,146

563,958

516,458

510,369

566,134

1 Taxes on Income (i+ii)

383

2,700

500

1,060

17,191

10,900

16,097

17,721

i)

Agricultural Income Tax

383

2,700

500

1,060

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

—

—

—

—

17,191

10,900

16,097

17,721

2 Taxes on Property and Capital

Transactions (i to iii)

40,551

53,510

55,099

58,272

51,555

49,858

49,556

53,186

i)

Land Revenue

3,935

4,500

4,500

4,945

3,847

2,558

4,170

4,170

ii)

Stamps and Registration Fees

34,110

46,811

47,793

50,183

47,708

47,300

45,386

49,016

iii)

Urban Immovable Property Tax

2,506

2,199

2,806

3,144

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

546,092

682,694

603,760

692,814

495,212

455,700

444,716

495,227

i)

Sales Tax (a to f)

434,433

556,841

486,551

560,040

276,657

250,000

254,200

283,433

a) State Sales Tax

397,143

512,518

449,028

516,729

232,605

192,937

196,178

219,834

b) Central Sales Tax

35,695

42,123

35,623

41,186

43,929

57,038

57,997

63,571

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

—

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

1,595

2,200

1,900

2,125

123

25

25

28

ii)

State Excise

68,894

74,422

66,537

74,841

97,494

95,000

80,000

86,400

iii)

Taxes on Vehicles

39,485

49,117

47,232

54,081

40,589

43,500

42,950

51,900

iv)

Taxes on Goods and Passengers

1

4

3

3

33,385

30,000

30,000

33,000

v)

Taxes and Duties on Electricity

1,493

200

1,500

1,681

44,791

35,000

35,000

37,800

vi)

Entertainment Tax

58

60

60

66

2,023

2,053

2,420

2,540

vii)

Other Taxes and Duties

1,728

2,050

1,877

2,102

273

147

146

154

B.

Share in Central Taxes #

158,561

163,721

189,546

212,387

478,328

345,500

370,084

414,680

II

NON-TAX REVENUE (C+D)

127,498

159,992

148,354

204,758

324,421

371,607

377,390

442,326

C.

State’s Own Non-Tax Revenue (1 to 6)

65,908

79,569

71,592

90,453

172,433

141,293

130,861

150,367

1 Interest Receipts

3,681

4,156

3,641

3,931

18,456

31,132

27,168

16,351

2 Dividends and Profits

1,264

1,075

1,352

1,640

44

94

109

153

3 General Services

25,302

31,337

27,677

31,554

18,465

11,419

14,117

14,862

of which: State Lotteries

13,417

15,600

15,000

17,100

—

—

—

—

4 Social Services ( i to viii )

7,678

10,676

8,226

14,905

7,483

4,249

4,517

4,751

i)

Education, Sports, Art and Culture

4,498

6,043

4,810

9,439

1,324

941

1,227

1,417

ii)

Medical, Public Health and

Family Welfare

2,071

3,094

2,216

3,726

958

1,852

1,510

1,503

iii)

Housing

287

221

307

328

1,078

630

1,077

1,100

iv)

Urban Development

108

420

116

324

159

60

46

50

(Rs. lakh)

KERALA

MADHYA PRADESH

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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

412

706

442

744

632

350

241

254

vi)

Social Security and Welfare

30

17

44

34

527

6

6

3

vii)

Water Supply and Sanitation

156

70

167

179

1,115

298

298

312

viii)

Others

116

105

124

131

1,690

112

112

112

5 Fiscal Services

—

—

—

—

3

—

—

—

6 Economic Services ( i to xvii )

27,983

32,325

30,696

38,423

127,982

94,399

84,950

114,250

i)

Crop Husbandry

4,053

1,572

4,336

4,640

1,399

819

892

1,030

ii)

Animal Husbandry

528

840

565

805

292

180

135

185

iii)

Fisheries

24

266

252

270

120

182

200

200

iv)

Forestry and Wildlife

14,124

15,000

15,817

18,190

37,256

32,300

26,508

46,373

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

2,346

2,548

2,510

3,586

1,680

1,725

1,100

1,100

vii)

Other Agricultural Programmes

—

3

3

3

447

169

100

210

viii)

Major and Medium Irrigation

Projects

382

490

409

490

3,955

3,855

3,979

4,649

ix)

Minor Irrigations

69

91

73

78

762

982

1,017

1,068

x)

Power

—

—

—

—

29

—

—

—

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

236

399

252

370

331

21

27

23

xiii)

Industries@

2,111

3,042

2,259

3,067

72,538

52,469

49,296

57,644

xiv)

Ports and Light Houses

106

266

126

229

—

—

—

—

xv)

Road Transport

—

—

—

—

—

—

—

—

xvi)

Tourism

139

224

148

258

33

—

33

—

xvii)

Others*

3,865

7,584

3,946

6,437

9,140

1,697

1,663

1,768

D.

Grants from the Centre (1 to 5)

61,590

80,423

76,762

114,305

151,988

230,314

246,529

291,959

1 State Plan Schemes

22,029

33,870

22,387

50,135

75,539

59,289

58,498

63,401

of which: Advance Release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2 Central Plan Schemes

2,674

—

—

—

7,944

104,441

94,751

100,394

3 Centrally Sponsored Schemes

20,990

39,559

39,564

47,428

62,798

32,740

63,901

100,024

4 NEC/ Special Plan Scheme

4,079

—

8,097

8,097

—

—

—

—

5 Non-Plan Grants (a to c)

11,818

6,994

6,714

8,645

5,707

33,844

29,379

28,140

a)

Statutory Grants

1,775

446

446

600

—

—

—

—

b)

Grants for Relief on account

of Natural Calamities

1,734

5,295

5,295

5,560

1,599

5,207

5,207

5,728

c)

Others

8,309

1,253

973

2,485

4,108

28,637

24,172

22,412

(Rs. lakh)

MAHARASHTRA

MANIPUR

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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)

2,956,692

3,363,427

3,115,427

3,461,996

104,462

122,016

143,198

132,399

I

TAX REVENUES (A+B)

2,250,795

2,692,019

2,571,401

2,746,293

21,259

28,152

28,124

33,075

A.

State’s Own Tax Revenue (1 to 3)

1,972,428

2,401,761

2,324,848

2,460,600

4,907

5,052

5,439

6,175

1 Taxes on Income (i+ii)

94,221

100,000

110,000

140,000

961

1,100

1,100

1,320

i)

Agricultural Income Tax

—

—

—

—

—

—

—

—

ii)

Taxes on Professions, Trades,

Callings and Employment

94,221

100,000

110,000

140,000

961

1100

1100

1320

2 Taxes on Property and Capital

Transactions (i to iii)

241,755

249,200

273,274

298,894

216

300

281

324

i)

Land Revenue

21,472

9,200

28,200

31,302

36

65

46

56

ii)

Stamps and Registration Fees

220,092

240,000

245,000

267,500

180

235

235

268

iii)

Urban Immovable Property Tax

191

—

74

92

—

—

—

—

3 Taxes on Commodities and Services

(i to vii)

1,636,452

2,052,561

1,941,574

2,021,706

3,730

3,652

4,058

4,531

i)

Sales Tax (a to f)

1,219,639

1,482,200

1,318,000

1,468,000

3,130

2,600

3,200

3,600

a) State Sales Tax

720,341

943,100

800,000

912,000

3,130

2,600

3,200

3,600

b) Central Sales Tax

186,531

198,600

181,000

208,000

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

300,410

331,200

330,000

340,000

—

—

—

—

d) Surcharge on Sales Tax

704

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

11,653

9,300

7,000

8,000

—

—

—

—

ii)

State Excise

177,951

187,500

192,500

215,000

124

225

150

200

iii)

Taxes on Vehicles

78,584

92,000

95,000

102,500

280

270

285

300

iv)

Taxes on Goods and Passengers

10,023

119,801

119,801

57,880

49

67

67

75

v)

Taxes and Duties on Electricity

93,359

108,600

156,282

111,737

97

400

256

256

vi)

Entertainment Tax

20,092

21,010

21,020

23,331

—

—

—

—

vii)

Other Taxes and Duties

36,804

41,450

38,971

43,258

50

90

100

100

B.

Share in Central Taxes #

278,367

290,258

246,553

285,693

16,352

23,100

22,685

26,900

II

NON-TAX REVENUE (C+D)

705,897

671,408

544,026

715,703

83,203

93,864

115,074

99,324

C.

State’s Own Non-Tax Revenue (1 to 6)

559,626

474,806

327,376

480,455

4,166

5,274

4,264

4,937

1 Interest Receipts

316,163

98,242

93,338

113,658

75

70

75

80

2 Dividends and Profits

395

2,016

2,017

1,512

—

—

—

—

3 General Services

54,684

149,651

62,383

182,170

575

978

519

604

of which: State Lotteries

3,947

108,126

13,112

131,149

—

—

—

—

4 Social Services ( i to viii )

30,411

35,964

35,303

38,598

686

498

450

486

i)

Education, Sports, Art and Culture

3,176

3,658

3,662

4,764

216

210

210

225

ii)

Medical, Public Health and

Family Welfare

7,831

11,603

10,897

12,404

26

89

94

100

iii)

Housing

1,089

1,101

1,350

1,415

58

70

70

75

iv)

Urban Development

1,932

3,200

3,200

3,350

—

1

—

—

(Rs. lakh)

MAHARASHTRA

MANIPUR

2000-01

2001-02

2001-02

2002-03

2000-01

2001-02

2001-02

2002-03

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

2,784

2,594

2,846

2,882

3

2

3

3

vi)

Social Security and Welfare

3,223

2,850

2,900

2,950

316

1

1

1

vii)

Water Supply and Sanitation

388

1,496

504

802

66

120

70

80

viii)

Others

9,988

9,462

9,944

10,031

1

5

2

2

5 Fiscal Services

2

—

—

—

—

—

—

—

6 Economic Services ( i to xvii )

157,971

188,933

134,335

144,517

2,830