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சொத்து வெளியீட்டாளர்

83678640

States : Kerala, Madhya Pradesh, Maharashtra, Manipur

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item KERALA MADHYA PRADESH
2012-13 (Accounts) 2013-14
(Budget Estimates)
2013-14
(Revised Estimates)
2014-15 (Budget Estimates) 2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14
(Revised Estimates)
2014-15
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 441,373.0 580,578.8 549,668.5 648,423.5 704,272.8 796,034.7 804,971.6 1,034,931.6
I. TAX REVENUE (A+B) 369,172.6 469,148.9 436,867.5 518,328.5 513,868.6 570,752.9 566,439.5 666,711.1
A. State's Own Tax Revenue (1 to 3) 300,766.1 387,711.0 355,429.6 424,674.9 305,817.0 333,816.8 339,286.8 389,898.8
1. Taxes on Income (i+ii) 189.2 239.9 223.4 263.5 2,545.2 2,650.0 2,850.0 2,800.0
i) Agricultural Income Tax 189.2 239.9 223.4 263.5
ii) Taxes on Professions,Trades, Callings and Employment 2,545.2 2,650.0 2,850.0 2,800.0
2. Taxes on Property and Capital Transactions (i to iii) 31,275.3 44,300.8 33,945.6 39,933.8 48,007.4 48,720.0 52,220.0 54,001.0
i) Land Revenue 1,215.8 1,354.9 1,435.6 1,695.7 4,435.9 5,720.0 5,720.0 7,001.0
ii) Stamps and Registration Fees 29,383.7 42,070.1 31,732.7 37,336.7 39,442.4 40,000.0 40,000.0 40,000.0
iii) Urban Immovable Property Tax 675.8 875.9 777.2 901.4 4,129.0 3,000.0 6,500.0 7,000.0
3. Taxes on Commodities and Services (i to vii) 269,301.6 343,170.3 321,260.7 384,477.7 255,264.5 282,446.8 284,216.8 333,097.8
i) Sales Tax (a to e) 225,110.9 284,566.2 266,636.7 319,134.7 148,563.0 165,000.0 165,000.0 195,000.0
a) State Sales Tax/VAT 220,932.7 279,162.6 260,715.1 312,024.4 139,990.7 147,320.0 147,320.0 185,000.0
b) Central Sales Tax 3,208.8 4,136.4 3,778.8 4,590.4 8,572.2 17,680.0 17,680.0 10,000.0
c) Surcharge on Sales Tax
d) Receipts of Turnover Tax
e) Other Receipts 969.4 1,267.2 2,142.9 2,519.9
ii) State Excise 23,139.5 28,017.5 27,191.7 32,083.6 50,780.6 57,500.0 57,500.0 67,300.0
iii) Taxes on Vehicles 19,246.2 25,706.5 22,710.5 27,998.2 15,312.5 16,500.0 16,500.0 20,000.0
iv) Taxes on Goods and Passengers 23,950.3 26,400.0 26,400.0 29,000.0
v) Taxes and Duties on Electricity 247.1 2,841.5 2,883.2 3,091.4 14,777.1 16,000.0 17,000.0 20,500.0
vi) Entertainment Tax 3.3 12.7 4.8 5.8 1,638.8 646.9 570.0 596.0
vii) Other Taxes and Duties 1,554.7 2,025.9 1,833.8 2,163.9 242.2 400.0 1,246.8 701.8
B. Share in Central Taxes (i to ix) 68,406.5 81,437.9 81,437.9 93,653.6 208,051.6 236,936.1 227,152.7 276,812.3
i) Corporation Tax 24,572.0 28,188.8 28,188.8 32,417.1 74,734.2 86,571.4 80,524.1 92,245.4
ii) Income Tax 14,710.8 17,448.4 17,448.4 20,065.7 44,742.1 46,838.0 51,767.1 65,711.9
iii) Estate Duty
iv) Other Taxes on Income and Expenditure -2.7 -4,332.5 -2.7
v) Taxes on Wealth 41.6 70.5 70.5 81.1 126.2 309.9 214.4 214.0
vi) Customs 11,367.5 13,159.7 13,159.7 15,133.6 34,573.4 43,081.4 37,023.8 42,674.0
vii) Union Excise Duties 7,725.4 9,265.4 9,265.4 10,655.2 23,496.2 29,501.1 24,898.7 27,555.4
viii) Service Tax 9,989.2 13,305.1 13,305.1 15,300.9 30,379.5 30,637.1 37,057.2 48,414.4
ix) Other Taxes and Duties on Commodities and Services -0.1 -0.1 -0.1
II. NON-TAX REVENUE (C+D) 72,200.4 111,429.9 112,801.0 130,095.0 190,404.2 225,281.8 238,532.1 368,220.5
C. State's Own Non-Tax Revenue (1 to 6) 41,985.2 49,215.8 56,134.4 63,374.7 70,002.2 75,833.9 81,390.6 67,588.6
1. Interest Receipts 1,724.1 1,892.9 1,512.7 1,794.5 3,014.7 2,041.5 2,661.5 11,336.0
2. Dividends and Profits 481.5 915.0 1,237.0 1,459.5 183.8 412.8 3,574.5 422.6

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item KERALA MADHYA PRADESH
2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15
(Budget Estimates)
2012-13 (Accounts) 2013-14
(Budget Estimates)
2013-14 (Revised Estimates) 2014-15 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 31,059.9 34,143.7 42,566.1 47,638.5 4,445.3 4,209.9 5,812.5 4,045.6
of which: State Lotteries 26,737.7 30,000.0 37,670.0 42,350.0
4. Social Services ( i to ix) 2,910.7 3,883.5 3,507.8 4,137.8 18,550.0 26,368.2 27,602.0 3,482.8
i) Education, Sports, Art and Culture 1,827.8 2,591.8 2,145.3 2,531.5 16,825.0 24,696.1 25,785.4 1,577.4
ii) Medical and Public Health 869.0 1,002.7 1,084.3 1,288.1 448.3 466.5 561.1 562.5
iii) Family Welfare 0.4 0.6 1.1 1.2 2.3 2.0 1.5 2.0
iv) Housing 13.8 27.1 20.2 20.2 163.3 185.0 180.7 200.1
v) Urban Development 51.0 18.0 25.7 35.0 416.1 350.0 362.3 372.9
vi) Labour and Employment 119.7 155.7 154.2 178.3 163.7 117.2 150.3 160.1
vii) Social Security and Welfare 15.0 33.9 33.9 39.0 97.8 103.0 111.0 117.6
viii) Water Supply and Sanitation 0.1 110.9 95.5 97.1 102.5
ix) Others 14.0 53.8 43.1 44.5 322.7 352.8 352.8 387.8
5. Fiscal Services
6. Economic Services ( i to xvii ) 5,809.0 8,380.6 7,310.7 8,344.4 43,808.3 42,801.4 41,740.1 48,301.5
i) Crop Husbandry 108.1 141.0 130.5 134.9 255.3 277.2 278.4 282.1
ii) Animal Husbandry 46.0 53.7 55.7 60.8 24.6 33.4 35.9 36.4
iii) Fisheries 68.7 94.1 94.9 96.5 32.5 40.5 41.5 42.7
iv) Forestry and Wildlife 2,373.3 3,288.3 3,116.7 3,761.7 9,103.8 11,000.0 11,000.0 12,502.2
v) Plantations
vi) Co-operation 999.9 853.6 912.5 1,111.2 130.2 100.6 99.7 99.7
vii) Other Agricultural Programmes 0.6 1.1 3.2 3.5 26.0 55.0 55.0 55.0
viii) Major and Medium Irrigation Projects 147.4 796.6 342.3 268.4 1,377.4 1,168.6 1,154.8 1,200.9
ix) Minor Irrigation 54.1 526.3 81.9 93.3 3,796.2 2,335.3 2,349.9 2,815.4
x) Power 3,706.9 5,248.5 3,744.9 5,841.2
xi) Petroleum 0.1 0.1 0.1 0.1 0.1
xii) Village and Small Industries 35.3 98.9 98.9 99.4 21.4 26.9 26.9 27.0
xiii) Industries@ 544.1 773.4 779.6 830.8 24,674.7 22,310.0 22,780.0 25,220.0
xiv) Ports and Light Houses
xv) Road Transport
xvi) Tourism 56.3 66.0 66.0 75.7
xvii) Others* 1,375.1 1,687.5 1,628.6 1,808.2 659.3 205.4 173.2 179.1
D. Grants from the Centre (1 to 5) 30,215.3 62,214.2 56,666.6 66,720.2 120,402.0 149,447.9 157,141.5 300,631.9
1. State Plan Schemes 12,698.0 24,575.5 22,007.6 27,304.2 70,994.3 62,095.7 62,689.5 232,218.0
of which: Advance release of Plan Assistance for Natural Calamities 3,247.6
2. Central Plan Schemes 598.9 873.6 902.4 686.6 4,999.9 15,179.3 14,817.5 20,943.9
3. Centrally Sponsored Schemes 11,407.2 25,333.6 22,511.0 26,118.7 41,078.6 39,800.1 42,660.4
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 5,511.2 11,431.5 11,245.6 12,610.7 3,329.3 32,372.7 36,974.2 47,470.0
a) Statutory Grants 3,935.5 10,047.8 9,861.9 11,219.9 2,728.4 28,491.5 28,491.5 42,240.4
b) Grants for relief on account of Natural Calamities 1,006.8 1,138.1 1,138.1 1,195.0 3,410.0 3,410.0 3,730.4
c) Others 568.9 245.6 245.6 195.8 600.9 471.2 5,072.7 1,499.2
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MAHARASHTRA MANIPUR
2012-13 (Accounts) 2013-14
(Budget Estimates)
2013-14
(Revised Estimates)
2014-15
(Budget Estimates)
2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14
(Revised Estimates)
2014-15
(Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 1,429,471.7 1,559,869.5 1,584,097.5 1,803,201.5 68,197.6 86,194.7 80,300.4 88,264.2
I. TAX REVENUE (A+B) 1,186,404.4 1,253,713.5 1,269,611.3 1,388,535.2 16,506.6 20,607.2 19,581.1 23,741.9
A. State's Own Tax Revenue (1 to 3) 1,034,485.2 1,072,596.1 1,103,401.5 1,185,890.3 3,328.3 4,918.7 4,918.7 6,208.3
1. Taxes on Income (i+ii) 19,611.0 19,440.0 19,440.0 21,384.0 233.5 392.0 392.0 446.9
 i) Agricultural Income Tax
ii) Taxes on Professions, Trades, Callings and Employment 19,611.0 19,440.0 19,440.0 21,384.0 233.5 392.0 392.0 446.9
2. Taxes on Property and Capital Transactions (i to iii) 186,222.7 191,634.7 200,777.7 212,932.9 72.2 73.5 73.5 83.8
i) Land Revenue 10,740.2 17,603.9 12,277.7 18,672.9 12.4 10.9 10.9 12.4
ii) Stamps and Registration Fees 175,482.5 174,030.8 188,500.0 194,260.0 59.9 62.6 62.6 71.4
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 828,651.4 861,521.4 883,183.8 951,573.4 3,022.5 4,453.2 4,453.2 5,677.6
i) Sales Tax (a to e) 600,797.2 624,225.0 639,225.0 690,896.0 2,585.2 3,858.8 3,858.8 5,000.0
a) State Sales Tax/VAT 555,537.3 577,675.0 592,675.0 642,954.7 2,585.2 3,858.8 3,858.8 5,000.0
b) Central Sales Tax 42,244.6 44,490.0 44,490.0 46,469.1
c) Surcharge on Sales Tax 178.6
d) Receipts of Turnover Tax
e) Other Receipts 2,836.8 2,060.0 2,060.0 1,472.2
ii) State Excise 92,971.1 105,350.0 105,350.0 115,000.0 99.4 127.4 127.4 145.2
iii) Taxes on Vehicles 50,274.2 47,500.0 49,000.0 52,500.0 158.3 195.7 195.7 223.1
iv) Taxes on Goods and Passengers 6,907.4 9,980.0 12,250.0 10,978.0 14.3 18.2 18.2 20.7
v) Taxes and Duties on Electricity 58,956.8 58,300.0 61,077.6 65,010.0 0.4 4.4 4.4 5.0
vi) Entertainment Tax 6,844.4 5,575.2 5,575.3 5,783.1
vii) Other Taxes and Duties 11,900.4 10,591.2 10,705.9 11,406.2 165.0 248.7 248.7 283.6
B. Share in Central Taxes (i to ix) 151,919.2 181,117.4 166,209.7 202,644.9 13,178.3 15,688.5 14,662.4 17,533.6
i) Corporation Tax 54,570.6 62,602.9 55,634.7 67,357.3 4,733.9 5,430.6 5,100.6 5,843.1
ii) Income Tax 32,670.6 38,750.2 37,800.1 47,982.6 2,834.1 3,361.5 3,279.1 4,162.4
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 92.2 156.5 156.5 156.2 8.0 13.6 13.6 13.5
vi) Customs 25,245.4 29,225.7 27,034.7 31,160.4 2,189.9 2,535.3 2,345.2 2,703.1
vii) Union Excise Duties 17,156.5 20,577.1 18,180.9 20,120.9 1,488.6 1,785.0 1,577.1 1,745.4
viii) Service Tax 22,183.9 29,547.6 27,060.2 35,353.5 1,923.8 2,562.5 2,346.8 3,066.1
ix) Other Taxes and Duties on Commodities and Services 257.4 342.6 514.0
II. NON-TAX REVENUE (C+D) 243,067.3 306,156.0 314,486.2 414,666.3 51,691.0 65,587.5 60,719.3 64,522.3
C. State's Own Non-Tax Revenue (1 to 6) 99,844.0 119,936.6 127,575.6 135,090.2 2,317.8 4,297.7 4,303.0 2,840.5
1. Interest Receipts 24,644.1 13,388.0 31,426.0 29,737.0 206.6 304.7 304.7 335.2
2. Dividends and Profits 469.9 918.5 1,076.0 1,121.5

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MAHARASHTRA MANIPUR
2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15 (Budget Estimates) 2012-13 (Accounts) 2013-14 (Budget Estimates) 2013-14 (Revised Estimates) 2014-15
(Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 11,162.8 18,735.2 14,721.0 16,381.2 845.9 1,908.5 1,913.8 2,105.2
of which: State Lotteries 718.6 1,500.6 857.7 1,648.7
4. Social Services ( i to ix) 20,901.8 26,288.6 18,982.0 26,352.7 86.3 196.4 196.4 216.0
i) Education, Sports, Art and Culture 3,944.5 3,548.4 3,557.6 3,784.3 11.5 13.4 13.4 14.8
ii) Medical and Public Health 3,379.5 2,665.0 3,337.1 2,798.1 1.5 1.2 1.2 1.3
iii) Family Welfare 352.2 307.8 316.0 323.1
iv) Housing 968.0 612.9 612.9 643.5 10.3 8.5 8.5 9.3
v) Urban Development 5,470.6 14,954.1 6,006.4 15,000.9
vi) Labour and Employment 1,452.0 764.9 1,735.6 804.2 0.6 0.5 0.5 0.5
vii) Social Security and Welfare 3,623.7 1,291.9 2,442.7 1,964.9 0.1 0.1 0.1
viii) Water Supply and Sanitation 311.5 226.6 226.6 249.2 61.5 171.9 171.9 189.1
ix) Others 1,399.7 1,917.2 747.1 784.6 0.9 0.8 0.8 0.8
5. Fiscal Services 0.3
6. Economic Services ( i to xvii ) 42,665.2 60,606.3 61,370.6 61,497.9 1,179.0 1,888.2 1,888.2 184.2
i) Crop Husbandry 879.5 1,075.0 1,591.4 1,163.5 3.4 3.3 3.3 3.6
ii) Animal Husbandry 314.3 398.0 457.7 436.6 1.1 1.4 1.4 1.6
iii) Fisheries 90.2 184.9 185.1 194.1 1.0 1.4 1.4 1.5
iv) Forestry and Wildlife 2,588.1 3,383.0 3,424.9 3,560.2 29.4 41.8 41.8 41.8
v) Plantations
vi) Co-operation 731.6 1,306.2 1,758.8 1,492.0 3.3 3.1 3.1 3.4
vii) Other Agricultural Programmes 26.6 54.8 54.8 57.5 0.1
viii) Major and Medium Irrigation Projects 5,318.9 11,179.7 7,404.7 7,985.3 37.5 104.2 104.2 114.6
ix) Minor Irrigation 595.1 821.4 517.4 581.8 0.6 2.3 2.3 2.5
x) Power 4,514.1 7,800.0 12,090.0 8,500.0 1,083.0 1,716.9 1,716.9
xi) Petroleum 0.3
xii) Village and Small Industries 33.1 42.2 42.2 44.3 3.7 2.7 2.7 2.9
xiii) Industries@ 20,637.6 26,669.1 25,307.9 27,827.9 8.0 1.5 1.5 1.6
xiv) Ports and Light Houses
xv) Road Transport
xvi) Tourism 50.2 1.7 0.8 0.8 0.9
xvii)Others* 6,885.5 7,692.1 8,535.8 9,654.6 6.3 8.8 8.8 9.7
D. Grants from the Centre (1 to 5) 143,223.3 186,219.4 186,910.6 279,576.1 49,373.2 61,289.8 56,416.3 61,681.8
1. State Plan Schemes 46,277.6 77,107.3 71,339.9 69,874.0 27,115.5 37,453.6 28,974.4 41,090.2
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 1,131.4 414.5 420.7 43,025.7 365.5 4,106.0 3,143.3 1,651.0
3. Centrally Sponsored Schemes 39,032.0 63,194.7 64,248.1 108,336.3 3,063.4 4,096.5 5,319.7 3,428.8
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 56,782.2 45,502.9 50,901.9 58,340.1 18,828.8 15,633.7 18,978.9 15,511.7
a) Statutory Grants 12,369.9 750.0 675.0 2,500.0 18,393.6 14,990.5 18,335.7 14,714.7
b) Grants for relief on account of Natural Calamities 21,818.5 13,843.5 13,843.5 19,189.2 115.7 75.2 75.2 79.0
c) Others 22,593.9 30,909.4 36,383.4 36,650.9 319.4 568.0 568.0 718.0
See 'Notes to Appendix I'.

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