Appendix I : Revenue Receipts of Individual States

(Rs. lakh)

MAHARASHTRA

MANIPUR

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)

2,526,947

2,794,142

3,027,097

3,363,427

106,985

98,613

128,189

122,016

I

TAX REVENUE (A+B)

1,987,362

2,245,638

2,356,507

2,692,019

42,776

49,442

24,230

28,152

A.

State's Own Tax Revenue (1 to 3)

1,726,495

1,937,350

2,076,856

2,401,761

3,995

5,309

4,664

5,052

1

Taxes on Income (i+ii)

80,808

80,000

90,000

100,000

958

684

1,000

1,100

i)

Agricultural Income Tax

12

-

-

-

-

-

-

-

ii)

Taxes on Professions, Trades,

Callings and Employment

80,796

80,000

90,000

100,000

958

684

1,000

1,100

2

Taxes on Property and Capital

Transactions (i to iii)

211,769

219,200

224,200

249,200

198

250

275

300

i)

Land Revenue

17,786

9,200

9,200

9,200

52

40

65

65

ii)

Stamps and Registration Fees

193,983

210,000

215,000

240,000

146

210

210

235

iii)

Urban Immovable Property Tax

-

-

-

-

-

-

-

-

3

Taxes on Commodities and Services

(i to vii)

1,433,918

1,638,150

1,762,656

2,052,561

2,839

4,375

3,389

3,652

i)

Sales Tax (a to f)

1,050,903

1,203,400

1,294,300

1,482,200

2,287

3,734

2,445

2,600

a)

State Sales Tax

643,124

748,200

812,700

943,100

2,287

3,734

2,445

2,600

b)

Central Sales Tax

165,518

171,400

180,600

198,600

-

-

-

-

c)

Sales Tax on Motor Spirit

and Lubricants

229,230

270,000

291,700

331,200

-

-

-

-

d)

Surcharge on Sales Tax

552

-

-

-

-

-

-

-

e)

Receipts of Turnover Tax

-

-

-

-

-

-

-

-

f)

Other Receipts

12,479

13,800

9,300

9,300

-

-

-

-

ii)

State Excise

187,568

180,000

172,500

187,500

139

240

200

225

iii)

Taxes on Vehicles

70,830

71,500

77,000

92,000

233

241

241

270

iv)

Taxes on Goods and Passengers

33,194

39,600

11,000

119,801

49

50

60

67

v)

Taxes and Duties on Electricity

37,771

88,150

151,092

108,600

55

-

363

400

vi)

Entertainment Tax

18,592

17,600

19,174

21,010

-

-

-

-

vii)

Other Taxes and Duties

35,060

37,900

37,590

41,450

76

110

80

90

B.

Share in Central Taxes (1 to 3) #

260,867

308,288

279,651

290,258

38,781

44,133

19,566

23,100

1

Income Tax

101,396

-

-

-

4,669

-

-

2

Estate Duty

-

-

-

-

-

-

-

3

Union Excise Duties

159,471

-

-

-

34,112

-

-

II

NON-TAX REVENUE (C+D)

539,585

548,504

670,590

671,408

64,209

49,171

103,959

93,864

C.

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

393,687

371,844

473,720

474,806

4,265

7,356

4,931

5,274

1

Interest Receipts

172,416

122,621

213,416

98,242

69

80

70

70

2

Dividends and Profits

396

694

486

2,016

-

-

-

-

3

General Services

43,398

36,459

50,859

149,651

1,163

1,077

960

978

of which: State Lotteries

3,171

3,225

3,315

108,126

-

-

-

-

4

Social Services (i to viii)

31,464

28,079

32,125

35,964

591

319

801

498

i)

Education, Sports, Art and Culture

2,569

3,440

3,440

3,658

82

90

200

210

ii)

Medical, Public Health and

Family Welfare

8,728

9,600

10,316

11,603

81

54

84

89

iii)

Housing

1,049

1,362

950

1,101

43

50

60

70

iv)

Urban Development

3,587

1,631

1,943

3,200

-

1

1

1

v)

Labour and Employment

3,037

2,697

2,492

2,594

2

2

2

2

vi)

Social Security and Welfare

2,664

2,752

2,900

2,850

319

3

335

1

vii)

Water Supply and Sanitation

817

1,360

851

1,496

62

115

115

120

viii)

Others

9,013

5,237

9,233

9,462

2

4

4

5

5

Fiscal Services

1

-

-

-

-

-

-

-

6

Economic Services (i to xvii)

146,012

183,991

176,834

188,933

2,442

5,880

3,100

3,728

i)

Crop Husbandry

1,342

1,854

1,854

1,949

19

27

21

23

ii)

Animal Husbandry

642

504

675

710

10

15

11

12

iii)

Fisheries

219

282

282

290

11

10

9

10

iv)

Forestry and Wildlife

13,474

20,000

16,000

20,000

79

375

120

150

v)

Plantations

-

-

-

-

-

-

-

-

vi)

Co-operation

4,961

4,816

4,816

5,083

5

10

6

7

vii)

Other Agricultural Programmes

77

55

58

59

3

2

3

3

viii)

Major and Medium Irrigation

Projects

6,163

5,689

6,100

6,400

38

75

45

50

ix)

Minor Irrigations

524

356

560

600

5

6

6

7

x)

Power

7,542

40,933

41,933

42,161

2,222

5,193

2,828

3,400

xi)

Petroleum

1

-

-

-

-

-

-

-

xii)

Village and Small Industries

811

940

887

887

8

17

5

10

xiii)

Industries@

26,918

33,700

34,448

36,523

4

83

6

8

xiv)

Ports and Light Houses

-

-

-

-

-

-

-

-

xv)

Road Transport

-

-

-

-

-

-

-

-

xvi)

Tourism

-

-

-

-

19

1

2

5

xvii)

Others*

83,338

74,862

69,221

74,271

19

66

38

43

D.

Grants from the Centre (1 to 5)

145,898

176,660

196,870

196,602

59,944

41,815

99,028

88,590

1

State Plan Schemes

37,727

54,689

58,981

58,748

40,168

35,527

41,862

43,905

of which: Advance Release of

Plan Assistance for Natural Calamities

-

-

-

-

-

-

-

-

2

Central Plan Schemes

4,379

650

650

600

10,749

692

1,102

710

3

Centrally Sponsored Schemes

44,861

90,708

102,210

112,898

4,064

4,310

3,734

4,096

4

NEC/ Special Plan Scheme

-

-

-

-

20

600

459

517

5

Non-Plan Grants (a to c)

58,931

30,613

35,029

24,356

4,943

686

51,871

39,362

a)

Statutory Grants

5,193

10,028

26

30

3,233

255

32,390

38,936

b)

Grants for Relief on account

of Natural Calamities

-

-

-

-

-

-

-

-

c)

Others

53,738

20,585

35,003

24,326

1,710

431

19,481

426