(Rs. lakh)

KERALA

MADHYA

PRADESH

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

905,639

1,169,291

1,145,133

1,269,961

1,120,098

1,423,140

1,417,816

1,586,349

I

TAX REVENUES (A+B)

753,768

964,533

912,500

1,063,392

810,818

980,814

996,465

1,100,280

A.

State’s own Tax Revenue(1 to 3)

592,342

752,146

740,363

868,392

470,232

566,134

598,899

702,714

1

Taxes on Income (i+ii)

187

1,060

261

300

18,218

17,721

19,999

31,050

i)

Agricultural Income Tax

187

1,060

261

300

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

—

—

—

—

18,218

17,721

19,999

31,050

2

Taxes on Property and Capital

transactions (i to iii)

46,544

58,272

58,864

68,649

49,317

53,186

56,000

67,000

i)

Land Revenue

3,492

4,945

4,344

4,747

4,821

4,170

5,000

6,000

ii)

Stamps and Registration fees

39,428

50,183

51,320

60,652

44,496

49,016

51,000

61,000

iii)

Urban immovable Property Tax

3,624

3,144

3,200

3,250

—

—

—

—

3

Taxes on commodities and services

(i to vii)

545,611

692,814

681,238

799,443

402,697

495,227

522,900

604,664

i)

Sales Tax (a to f)

444,085

560,040

540,000

641,800

236,074

283,433

290,400

334,000

a) State Sales Tax

416,457

516,729

498,240

584,860

202,820

219,834

225,238

259,054

b) Central Sales Tax

26,098

41,186

39,710

54,647

33,254

63,571

65,133

74,912

c) Sales Tax on Motor Spirit

and Lubricants

—

—

—

—

—

—

—

—

d) Surcharge on Sales Tax

32

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

1,498

2,125

2,050

2,293

—

28

29

34

ii)

State Excise

54,146

74,841

65,500

80,000

70,468

86,400

89,000

110,000

iii)

Taxes on Vehicles

45,218

54,081

52,000

58,240

39,333

51,900

47,000

54,100

iv)

Taxes on Goods and Passengers

—

3

1

—

26,240

33,000

36,000

41,400

v)

Taxes and Duties on Electricity

518

1,681

22,127

17,727

26,819

37,800

58,400

62,864

vi)

Entertainment Tax

24

66

44

49

3,196

2,540

1,980

2,170

vii)

Other Taxes and Duties

1,620

2,102

1,566

1,627

567

154

120

130

B.

Share in Central Taxes

161,426

212,387

172,137

195,000

340,586

414,680

397,566

397,566

II

NON-TAX REVENUE (C+D)

151,871

204,758

232,633

206,569

309,280

442,326

421,351

486,069

C.

State’s own Non-Tax Revenue (1 to 6)

54,338

90,453

73,696

76,787

160,168

150,367

143,931

159,891

1

Interest Receipts

3,108

3,931

3,440

3,533

24,659

16,351

8,978

11,176

2

Dividends and Profits

526

1,640

1,000

1,065

164

153

343

269

3

General Services

21,706

31,554

29,265

25,757

23,045

14,862

15,836

25,438

of which: State lotteries

12,159

17,100

17,663

14,000

—

—

—

—

4

Social Services (i to viii)

8,182

14,905

10,277

10,951

7,355

4,751

3,859

4,736

i)

Education, Sports, Art and Culture

5,356

9,439

5,822

6,225

1,299

1,417

636

715

ii)

Medical, Public Health and

Family Welfare

1,987

3,726

3,311

3,527

1,655

1,503

1,466

1,667

iii)

Housing

183

328

200

214

1,301

1,100

1,100

1,675

iv)

Urban Development

47

324

70

75

121

50

50

50

(Rs. lakh)

KERALA

MADHYA

PRADESH

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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

389

744

581

604

392

254

254

258

vi)

Social Security and Welfare

44

34

34

44

324

3

1

7

vii)

Water Supply and Sanitation

128

179

128

128

1,151

312

312

322

viii)Others

48

131

131

134

1,112

112

40

42

5

Fiscal Services

—

—

—

—

1

—

—

—

6

Economic Services (i to xvii)

20,816

38,423

29,714

35,481

104,944

114,250

114,915

118,272

i)

Crop Husbandry

758

4,640

1,167

1,249

1,142

1,030

1,020

1,295

ii)

Animal Husbandry

503

805

805

636

143

185

185

200

iii)

Fisheries

216

270

221

249

111

200

181

207

iv)

Forestry and Wildlife

11,370

18,190

18,000

22,000

30,645

46,373

46,373

40,000

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

2,112

3,586

2,500

2,685

1,323

1,100

1,100

1,100

vii)

Other Agricultural Programmes

4

3

3

3

377

210

210

210

viii) Major and Medium Irrigation projects

299

490

350

375

2,713

4,649

5,130

5,877

ix)

Minor Irrigations

82

78

84

90

1,202

1,068

891

991

x)

Power

—

—

—

—

5

—

—

—

xi)

Petroleum

—

—

—

—

—

—

—

—

xii)

Village and Small Industries

314

370

370

416

269

23

290

300

xiii)Industries@

1,664

3,067

2,180

2,364

53,281

57,644

57,743

66,358

xiv)

Ports and Light Houses

133

229

204

233

—

—

—

—

xv)

Road Transport

—

—

—

—

—

—

—

—

xvi)

Tourism

156

258

259

266

—

—

—

—

xvii) Others*

3,205

6,437

3,571

4,915

13,733

1,768

1,792

1,734

D.

Grants from the Centre (1 to 5)

97,533

114,305

158,937

129,782

149,112

291,959

277,420

326,178

1

State Plan Schemes

24,417

50,135

56,309

58,331

64,908

63,401

78,140

87,557

of which: Advance release of

Plan Assistance for Natural Calamities

—

—

—

—

—

—

—

—

2

Central Plan Schemes

2,109

—

—

—

4,616

100,394

100,617

97,035

3

Centrally Sponsored Schemes

40,960

47,428

78,106

53,381

47,353

100,024

54,027

112,059

4

NEC/Special Plan Scheme

12,176

8,097

8,097

—

—

—

—

—

5

Non-Plan Grants (a to c)

17,871

8,645

16,425

18,070

32,235

28,140

44,636

29,527

a) Statutory Grants

6,762

600

8,408

8,859

24,042

—

—

—

b) Grants for relief on account

of Natural Calamities

8,604

5,560

5,560

5,838

2,273

5,728

5,178

5,438

c) Others

2,505

2,485

2,457

3,373

5,920

22,412

39,458

24,089

(Rs. lakh)

MAHARASHTRA

MANIPUR

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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)

3,009,294

3,461,996

3,418,215

3,829,346

117,678

132,399

154,588

149,457

I

TAX REVENUES (A+B)

2,375,640

2,746,293

2,644,156

2,900,738

19,315

33,075

28,561

29,338

A.

State’s own Tax Revenue(1 to 3)

2,128,763

2,460,508

2,384,015

2,605,269

5,197

6,175

6,120

6,897

1

Taxes on Income (i+ii)

98,214

140,000

100,000

110,000

1,287

1,320

1,332

1,501

i)

Agricultural Income Tax

16

—

—

—

—

—

—

—

ii)

Taxes on Professions,Trades,

Callings and Employment

98,198

140,000

100,000

110,000

1,287

1,320

1,332

1,501

2

Taxes on Property and Capital

transactions (i to iii)

270,313

298,802

319,572

323,246

188

324

256

289

i)

Land Revenue

26,046

31,302

31,302

33,806

40

56

56

63

ii)

Stamps and Registration fees

244,267

267,500

288,270

289,440

148

268

200

226

iii)

Urban immovable Property Tax

—

—

—

—

—

—

—

—

3

Taxes on commodities and services

(i to vii)

1,760,236

2,021,706

1,964,443

2,172,023

3,722

4,531

4,532

5,107

i)

Sales Tax (a to f)

1,213,138

1,468,000

1,400,400

1,570,500

2,952

3,600

3,500

3,955

a) State Sales Tax

672,263

912,000

820,100

931,500

2,952

3,600

3,500

3,955

b) Central Sales Tax

203,699

208,000

192,600

213,000

—

—

—

—

c) Sales Tax on Motor Spirit

and Lubricants

328,219

340,000

385,000

410,000

—

—

—

—

d) Surcharge on Sales Tax

494

—

—

—

—

—

—

—

e) Receipts of Turnover Tax

—

—

—

—

—

—

—

—

f) Other Receipts

8,463

8,000

2,700

16,000

—

—

—

—

ii)

State Excise

178,726

215,000

215,000

225,000

147

200

200

226

iii)

Taxes on Vehicles

94,778

102,500

102,500

114,000

277

300

300

339

iv)

Taxes on Goods and Passengers

102,739

57,880

60,880

65,990

44

75

67

76

v)

Taxes and Duties on Electricity

103,425

111,737

116,242

128,000

217

256

256

289

vi)

Entertainment Tax

24,715

23,331

23,331

23,300

—

—

—

—

vii)

Other Taxes and Duties

42,715

43,258

46,090

45,233

85

100

209

222

B.

Share in Central Taxes

246,877

285,785

260,141

295,469

14,118

26,900

22,441

22,441

II

NON-TAX REVENUE (C+D)

633,654

715,703

774,059

928,608

98,363

99,324

126,027

120,119

C.

State’s own Non-Tax Revenue (1 to 6)

465,507

480,455

473,612

630,494

2,873

4,937

6,324

8,964

1

Interest Receipts

184,560

113,658

113,628

53,875

100

80

90

102

2

Dividends and Profits

453

1,512

1,718

1,588

—

—

—

—

3

General Services

75,675

182,170

139,100

334,806

338

604

562

2,557

of which: State lotteries

13,075

131,149

66,710

271,814

—

—

—

—

4

Social Services (i to viii)

33,661

38,598

36,895

51,897

310

486

426

540

i)

Education, Sports, Art and Culture

3,302

4,764

4,772

5,062

103

225

200

226

ii)

Medical, Public Health and

Family Welfare

11,178

12,404

11,257

13,024

35

100

40

45

iii)

Housing

1,868

1,415

1,415

12,696

100

75

100

113

iv)

Urban Development

1,873

3,350

3,350

3,518

—

—

—

—

(Rs. lakh)

MAHARASHTRA

MANIPUR

2001-02

2002-03

2002-03

2003-04

2001-02

2002-03

2002-03

2003-04

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

2,765

2,882

2,677

3,150

3

3

3

3

vi)

Social Security and Welfare

3,079

2,950

2,950

3,098

2

1

1

1

vii)

Water Supply and Sanitation

509

802

425

800

67

80

80

150

viii)Others

9,087

10,031

10,049

10,549

—

2

2

2

5

Fiscal Services

1

—

—

—

—

—

—

—

6

Economic Services (i to xvii)

171,157

144,517

182,271

188,328

2,125

3,767

5,246

5,765

i)

Crop Husbandry

2,484

2,144

2,094

2,251

3

8

8

9

ii)

Animal Husbandry

1,053

958

1,144

1,155

7

9

9

9

iii)

Fisheries

294

304

350

400

4

7

6

7

iv)

Forestry and Wildlife

13,414

13,650

13,650

14,333

75

120

100

113

v)

Plantations

—

—

—

—

—

—

—

—

vi)

Co-operation

7,126

5,368

6,936

7,568

4

7

5

6

vii)

Other Agricultural Programmes

314

62

104

114

—

—

—

—

viii) Major and Medium Irrigation projects

8,603

12,731

12,731

18,900

31

60

60

62

ix)

Minor Irrigations

555

677

685

1,155

—

10

10

10

x)

Power

8,570

9,761

8,550

8,550

1,973

3,500

5,000

5,500

xi)

Petroleum

1

—

—

—

—

—

—

—

xii)

Village and Small Industries

322

810

90

1,000

10

9

9

10

xiii)Industries@

34,736

38,372

39,130

40,201

1

3

3

3

xiv)

Ports and Light Houses

—

—

—

—

—

—

—

—

xv)

Road Transport

—

—

—

—

—

—

—

—

xvi)

Tourism

1

—

—

—

1

2

1

2

xvii) Others*

93,684

59,680

96,807

92,701

16

32

35

34

D.

Grants from the Centre (1 to 5)

168,147

235,248

300,447

298,114

95,490

94,387

119,703

111,155

1

State Plan Schemes

60,185

85,165

143,238

141,356

39,578

46,584

52,496

47,996

of which: Advance release of

Plan Assistance for Natural Calamities

—