States : Kerala, Madhya Pradesh, Maharashtra, Manipur - ஆர்பிஐ - Reserve Bank of India
States : Kerala, Madhya Pradesh, Maharashtra, Manipur
(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 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(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 |
Appendix I : Revenue Receipts of Individual States (Contd.)
(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 |
— |
— |
— |
— |
Appendix I : Revenue Receipts of Individual States (Contd.)
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Central Plan Schemes |
12,152 |
600 |
12,625 |
975 |
703 |
1,485 |
8,013 |
3,360 |
|
3 |
Centrally Sponsored Schemes |
60,281 |
128,251 |
107,922 |
130,355 |
5,100 |
6,871 |
8,263 |
7,751 |
|
4 |
NEC/Special Plan Scheme |
— |
— |
— |
— |
126 |
260 |
865 |
2,001 |
|
5 |
Non-Plan Grants (a to c) |
35,529 |
21,232 |
36,662 |
25,428 |
49,983 |
39,187 |
50,066 |
50,047 |
|
a) Statutory Grants |
1,480 |
30 |
6,417 |
30 |
36,845 |
39,087 |
38,559 |
38,671 |
||
b) Grants for relief on account |
||||||||||
of Natural Calamities |
— |
— |
— |
— |
— |
— |
— |
— |
||
c) Others |
34,049 |
21,202 |
30,245 |
25,398 |
13,138 |
100 |
11,507 |
11,376 |