(Rs. lakh)

KERALA

MADHYA PRADESH

Item

2006-07
(Accounts)

2007-08
(Budget Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

1,818,662

2,144,575

2,149,697

2,493,573

2,569,428

2,799,584

2,984,001

3,440,378

I.

TAX REVENUE (A+B)

1,515,386

1,759,127

1,798,928

2,049,138

1,856,167

2,010,159

2,145,906

2,474,504

A.

State's Own Tax Revenue (1 to 3)

1,194,182

1,378,978

1,399,730

1,578,085

1,047,313

1,171,675

1,188,614

1,421,481

1.

Taxes on Income (i+ii)

963

656

656

739

16,874

16,722

18,646

20,301

i)

Agricultural Income Tax

963

656

656

739

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

–

–

–

–

16,874

16,722

18,646

20,301

2.

Taxes on Property and Capital

Transactions (i to iii)

161,907

163,850

210,687

261,417

138,331

153,000

166,245

196,745

i)

Land Revenue

4,701

5,569

5,602

8,413

13,221

13,000

12,245

12,745

ii)

Stamps and Registration Fees

151,993

152,412

199,185

242,056

125,110

140,000

154,000

184,000

iii)

Urban Immovable Property Tax

5,213

5,869

5,900

10,948

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

1,031,313

1,214,473

1,188,388

1,315,929

892,109

1,001,953

1,003,723

1,204,435

i)

Sales Tax (a to f)

856,331

1,003,551

971,216

1,061,639

526,141

590,000

570,000

660,000

a) State Sales Tax/VAT

807,162

895,396

922,466

1,008,984

469,557

520,575

527,642

613,448

b) Central Sales Tax

33,966

56,925

32,700

35,322

56,584

69,425

42,358

46,552

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

1

330

1

1

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

15,203

50,900

16,049

17,333

–

–

–

–

ii)

State Excise

95,307

98,686

119,331

129,985

154,668

170,000

175,000

207,500

iii)

Taxes on Vehicles

70,774

83,508

88,222

100,864

63,430

77,500

77,500

100,000

iv)

Taxes on Goods and Passengers

–

–

–

–

74,460

80,000

96,000

120,000

v)

Taxes and Duties on Electricity

3,178

25,000

3,425

13,620

71,455

82,500

83,200

115,000

vi)

Entertainment Tax

136

174

164

171

709

1,933

2,003

1,915

vii)

Other Taxes and Duties

5,586

3,554

6,031

9,650

1,247

20

20

20

B.

Share in Central Taxes (i to ix)

321,204

380,149

399,198

471,054

808,854

838,484

957,292

1,053,023

i)

Corporation Tax

100,249

116,550

122,390

144,420

252,448

249,432

293,497

322,847

ii)

Income Tax

60,877

72,836

76,486

90,253

153,299

159,449

183,416

201,758

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-17

-18

-19

-22

-42

-44

-46

-51

v)

Taxes on Wealth

126

157

165

195

318

362

396

436

vi)

Customs

62,649

75,933

79,738

94,091

157,763

165,173

191,215

210,337

vii)

Union Excise Duties

66,525

74,603

78,341

92,443

167,523

187,010

187,865

206,652

viii)

Service Tax

30,815

40,137

42,148

49,735

77,596

77,155

101,072

111,179

ix)

Other Taxes and Duties on

Commodities and Services

-20

-49

-51

-61

-51

-53

-123

-135

II.

NON-TAX REVENUE (C+D)

303,276

385,447

350,769

444,434

713,261

789,425

838,094

965,874

C.

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

93,757

113,307

108,395

129,356

265,846

242,703

255,959

301,770

1.

Interest Receipts

4,463

4,555

4,843

5,116

13,273

3,999

18,440

49,548

2.

Dividends and Profits

3,017

2,520

3,300

3,450

1,444

2,257

6,003

6,171

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

(Rs. lakh)

KERALA

MADHYA PRADESH

Item

2006-07 (Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

2006-07
(Accounts)

2007-08
(Budget
Estimates)

2007-08
(Revised
Estimates)

2008-09
(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

39,196

45,179

51,866

63,341

86,191

14,528

52,057

17,444

of which: State Lotteries

23,632

25,145

32,761

42,000

–

–

–

–

4.

Social Services (i to ix)

14,247

17,395

17,256

19,733

7,506

4,745

5,091

5,467

i)

Education, Sports, Art and Culture

9,991

12,157

12,157

13,861

1,106

135

124

365

ii)

Medical and Public Health

3,299

3,800

3,644

4,211

2,088

1,844

2,216

2,323

iii)

Family Welfare

6

6

21

26

51

117

117

118

iv)

Housing

103

197

197

223

1,376

1,251

1,246

1,250

v)

Urban Development

124

108

108

141

181

121

129

143

vi)

Labour and Employment

516

559

559

636

473

412

402

405

vii)

Social Security and Welfare

104

106

109

118

311

10

3

4

viii)

Water Supply and Sanitation

–

278

278

314

513

825

825

825

ix)

Others

105

184

184

203

1,407

30

30

35

5.

Fiscal Services

–

–

–

–

1

–

–

–

6.

Economic Services (i to xvii)

32,833

43,658

31,131

37,715

157,431

217,174

174,366

223,139

i)

Crop Husbandry

1,233

1,583

1,624

1,961

1,601

1,149

1,974

7,645

ii)

Animal Husbandry

643

688

688

691

331

223

332

260

iii)

Fisheries

296

550

565

324

175

193

193

199

iv)

Forestry and Wildlife

17,456

26,844

14,529

19,121

53,650

52,500

54,300

60,000

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

3,575

3,822

3,822

4,319

1,854

1,533

2,090

1,697

vii)

Other Agricultural Programmes

4

3

8

8

1,002

1,102

1,102

1,134

viii)

Major and Medium Irrigation projects

487

890

582

654

2,982

6,853

3,446

3,646

ix)

Minor Irrigation

188

164

164

185

893

3,699

681

681

x)

Power

–

–

–

–

1

20,000

–

25,000

xi)

Petroleum

1

1

1

1

1

–

1

1

xii)

Village and Small Industries

840

574

574

614

295

108

280

320

xiii)

Industries@

3,329

3,336

3,364

3,768

92,923

127,880

108,532

120,575

xiv)

Ports and Light Houses

233

256

256

284

–

–

–

–

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

501

364

364

509

–

–

–

–

xvii)

Others*

4,048

4,581

4,589

5,276

1,723

1,934

1,435

1,983

D.

Grants from the Centre (1 to 5)

209,519

272,141

242,374

315,079

447,415

546,722

582,136

664,104

1.

State Plan Schemes

63,078

107,132

93,483

173,077

198,252

236,507

248,163

327,576

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

1,964

–

–

–

5,708

122,558

130,511

124,596

3.

Centrally Sponsored Schemes

35,235

93,827

91,334

85,541

145,008

75,744

92,342

93,853

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

109,242

71,181

57,556

56,461

98,448

111,913

111,120

118,080

a) Statutory Grants

57,571

58,947

45,322

46,121

65,958

–

–

–

b) Grants for relief on account

of Natural Calamities

6,733

7,070

7,070

7,424

24,667

15,148

15,148

20,804

c) Others

44,937

5,164

5,164

2,915

7,823

96,765

95,972

97,276

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

(Rs. lakh)

MAHARASHTRA

MANIPUR

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised
Estimates)

2008-09 (Budget
Estimates)

2006-07 (Accounts)

2007-08 (Budget
Estimates)

2007-08 (Revised
Estimates)

2008-09 (Budget
Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUE (I+II)

6,219,535

6,829,887

6,898,905

7,991,086

286,274

276,216

360,037

363,694

I.

TAX REVENUE (A+B)

4,612,200

5,300,211

5,421,064

6,083,923

55,789

64,395

65,940

75,395

A.

State's Own Tax Revenue (1 to 3)

4,009,924

4,587,406

4,661,191

5,189,346

12,151

12,744

14,289

16,001

1.

Taxes on Income (i+ii)

124,672

129,800

145,400

145,000

1,328

1,400

1,400

1,568

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions, Trades,

Callings and Employment

124,672

129,800

145,400

145,000

1,328

1,400

1,400

1,568

2.

Taxes on Property and Capital

Transactions (i to iii)

689,989

789,000

869,500

1,030,000

384

375

410

456

i)

Land Revenue

48,417

69,000

69,500

70,000

101

88

110

120

ii)

Stamps and Registration Fees

641,572

720,000

800,000

960,000

283

287

300

336

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3.

Taxes on Commodities and Services

(i to vii)

3,195,263

3,668,606

3,646,291

4,014,346

10,439

10,969

12,479

13,977

i)

Sales Tax (a to f)

2,413,073

2,746,500

2,661,200

2,903,900

9,664

10,000

11,500

12,880

a) State Sales Tax/VAT

2,172,099

1,943,200

1,740,000

2,000,000

9,664

10,000

11,500

12,880

b) Central Sales Tax

254,766

205,500

246,000

199,600

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

12,666

590,200

675,000

704,000

–

–

–

–

d) Surcharge on Sales Tax

–

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

-26,458

7,600

200

300

–

–

–

–

ii)

State Excise

330,070

350,000

380,000

450,000

362

399

399

447

iii)

Taxes on Vehicles

184,106

207,000

221,531

242,618

319

438

438

491

iv)

Taxes on Goods and Passengers

22,448

59,400

59,400

59,400

60

94

94

105

v)

Taxes and Duties on Electricity

157,719

178,154

231,800

260,000

19

30

30

34

vi)

Entertainment Tax

32,819

35,500

33,000

36,000

–

–

–

–

vii)

Other Taxes and Duties

55,028

92,052

59,360

62,428

14

8

18

20

B.

Share in Central Taxes (i to ix)

602,276

712,805

759,873

894,577

43,638

51,651

51,651

59,394

i)

Corporation Tax

187,972

218,538

232,938

293,335

13,617

15,832

15,832

18,205

ii)

Income Tax

114,146

136,572

145,571

184,198

8,269

9,894

9,894

11,377

iii)

Estate Duty

–

–

–

–

–

–

–

–

iv)

Other Taxes on Income

and Expenditure

-31

-35

-37

-12

–

–

–

–

v)

Taxes on Wealth

237

295

314

279

17

21

21

24

vi)

Customs

117,470

142,378

151,760

170,995

8,510

10,314

10,314

11,860

vii)

Union Excise Duties

124,737

139,884

149,102

149,137

9,037

10,134

10,134

11,653

viii)

Service Tax

57,783

75,265

80,225

96,645

4,188

5,456

5,456

6,274

ix)

Other Taxes and Duties on

Commodities and Services

-38

-92

–

–

–

–

–

–

II.

NON-TAX REVENUE (C+D)

1,607,336

1,529,676

1,477,841

1,907,163

230,484

211,821

294,097

288,299

C.

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

751,823

574,767

568,896

671,467

18,104

14,627

20,397

21,137

1.

Interest Receipts

250,392

102,702

110,501

108,536

3,505

941

4,000

3,500

2.

Dividends and Profits

616

425

452

453

–

1

1

1

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

(Rs. lakh)

MAHARASHTRA

MANIPUR

Item

2006-07

2007-08

2007-08

2008-09

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised
Estimates)

(Budget
Estimates)

(Accounts)

(Budget
Estimates)

(Revised
Estimates)

(Budget
Estimates)

1

2

3

4

5

2

3

4

5

3.

General Services

202,807

156,127

70,798

153,597

9,194

5,460

6,104

6,569

of which: State Lotteries

85,303

100,000

2,018

82,639

–

–

–

–

4.

Social Services (i to ix)

54,780

46,333

58,105

57,356

338

547

548

577

i)

Education, Sports, Art and Culture

11,699

8,685

12,140

12,212

94

130

130

137

ii)

Medical and Public Health

15,920

14,872

17,772

19,904

24

35

35

37

iii)

Family Welfare

1,029

1,182

1,182

1,151

–

–

–

–

iv)

Housing

2,334

2,357

3,300

3,500

68

150

150

158

v)

Urban Development

6,588

5,285

7,635

5,925

–

–

–

–

vi)

Labour and Employment

4,855

4,775

4,776

5,014

4

3

4

5

vii)

Social Security and Welfare

6,402

5,225

5,225

5,486

–

–

–

–

viii)

Water Supply and Sanitation

1,282

933

2,995

980

139

220

220

231

ix)

Others

4,671

3,019

3,080

3,184

10

9

9

10

5.

Fiscal Services

28

–

–

–

–

–

–

–

6.

Economic Services (i to xvii)

243,200

269,180

329,040

351,525

5,066

7,678

9,745

10,490

i)

Crop Husbandry

2,226

3,745

2,775

2,831

30

15

15

15

ii)

Animal Husbandry

1,092

1,503

1,858

1,870

9

10

10

10

iii)

Fisheries

450

503

505

540

6

10

10

10

iv)

Forestry and Wildlife

12,137

22,291

22,291

25,431

152

220

220

231

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

6,446

6,048

6,990

10,376

12

15

12

12

vii)

Other Agricultural Programmes

260

236

296

311

1

2

1

1

viii)

Major and Medium Irrigation projects

44,493

62,000

67,364

71,858

785

350

864

950

ix)

Minor Irrigation

5,818

3,462

5,715

5,812

6

10

10

10

x)

Power

13,383

9,646

55,000

39,958

4,024

7,000

6,481

7,126

xi)

Petroleum

5

–

–

–

–

–

–

–

xii)

Village and Small Industries

402

315

700

600

6

12

7

8

xiii)

Industries@

82,048

87,523

98,875

114,758

9

10

9

10

xiv)

Ports and Light Houses

–

–

–

–

–

–

–

–

xv)

Road Transport

2

–

–

–

–

–

–

–

xvi)

Tourism

187

–

–

–

4

3

5

5

xvii)

Others*

74,251

71,908

66,671

77,180

25

21

2,102

2,103

D.

Grants from the Centre (1 to 5)

855,513

954,909

908,945

1,235,696

212,380

197,194

273,700

267,162

1.

State Plan Schemes

391,912

362,202

433,702

655,904

94,290

80,158

147,148

148,850

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

8,877

250

1,075

514

7,946

4,579

7,426

6,500

3.

Centrally Sponsored Schemes

105,824

138,235

178,150

180,128

14,882

10,167

15,686

9,121

4.

NEC/ Special Plan Scheme

–

–

–

–

3,786

4,664

4,747

2,657

5.

Non-Plan Grants (a to c)

348,900

454,222

296,018

399,150

91,476

97,626

98,692

100,034

a) Statutory Grants

21,495

10,000

10,000

10,000

87,586

93,319

94,165

96,271

b) Grants for relief on account

of Natural Calamities

22,000

–

–

–

–

–

–

–

c) Others

305,405

444,222

286,018

389,150

3,890

4,307

4,527

3,763