(Rs. Lakh)

KERALA

MADHYA PRADESH

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

1,181,536

1,426,395

1,431,035

1,662,398

1,428,896

1,725,198

2,047,887

1,984,827

I.

TAX REVENUES (A+B)

1,010,077

1,187,320

1,190,967

1,411,026

1,103,600

1,310,686

1,319,390

1,476,460

A.

State’s Own Tax Revenue (1 to 3)

808,877

973,269

939,433

1,110,689

678,876

779,711

788,415

892,380

1.

Taxes on Income (i+ii)

873

443

971

1,090

19,320

14,180

14,180

15,474

i)

Agricultural Income Tax

873

443

971

1,090

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

–

–

–

–

19,320

14,180

14,180

15,474

2.

Taxes on Property and Capital

Transactions (i to iii)

63,004

95,016

78,424

101,905

65,812

73,943

82,138

91,555

i)

Land Revenue

4,059

4,329

5,486

6,860

4,363

6,138

6,138

8,555

ii)

Stamps and Registration fees

54,981

86,637

68,420

89,527

61,449

67,805

76,000

83,000

iii)

Urban Immovable Property Tax

3,964

4,050

4,518

5,518

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

745,000

877,810

860,038

1,007,694

593,744

691,588

692,097

785,351

i)

Sales Tax (a to f)

599,143

712,301

700,130

820,001

329,326

396,000

396,000

467,600

a) State Sales Tax

521,383

655,791

598,973

703,443

248,069

320,966

320,966

382,812

b) Central Sales Tax

70,036

47,303

80,653

93,636

76,332

75,000

75,000

84,750

c) Sales Tax on Motor Spirit

and Lubricants

–

–

–

–

–

–

–

–

d) Surcharge on Sales Tax

1

4

3

3

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

7,723

9,203

20,501

22,919

4,925

34

34

38

ii)

State Excise

65,591

75,000

73,755

82,582

108,589

121,306

118,500

130,000

iii)

Taxes on Vehicles

58,577

62,000

65,809

77,101

45,492

55,001

55,001

60,000

iv)

Taxes on Goods and Passengers

5

–

–

–

39,099

43,500

45,080

50,000

v)

Taxes and Duties on Electricity

18,997

24,162

16,502

23,706

69,706

74,095

76,000

76,035

vi)

Entertainment Tax

68

218

192

218

1,017

1,647

1,483

1,583

vii)

Other Taxes and Duties

2,619

4,129

3,650

4,086

515

39

33

133

B.

Share in Central Taxes

201,200

214,051

251,534

300,337

424,724

530,975

530,975

584,080

II.

NON-TAX REVENUE (C+D)

171,459

239,075

240,068

251,372

325,296

414,512

728,497

508,367

C.

State’s Own Non-Tax Revenue (1 to 6)

80,698

97,793

84,606

84,305

147,982

166,362

445,028

220,892

1.

Interest Receipts

3,240

8,058

3,599

3,990

1,922

3,480

4,349

5,623

2.

Dividends and Profits

2,003

2,166

2,236

2,800

842

1,752

985

3,327

3.

General Services

30,704

34,396

27,512

20,288

12,571

25,084

20,144

14,339

of which: State lotteries

13,368

16,554

8,906

–

–

–

–

–

4.

Social Services ( i to viii )

12,764

13,640

14,508

15,688

8,123

4,619

3,707

3,679

i)

Education, Sports, Art and Culture

8,186

8,203

9,097

10,086

908

698

818

709

ii)

Medical, Public Health and

Family Welfare

2,767

3,766

3,772

3,820

1,216

1,749

1,710

1,710

(Rs. Lakh)

KERALA

MADHYA PRADESH

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

168

221

186

207

1,401

1,509

528

538

iv)

Urban Development

166

115

184

205

123

83

66

67

v)

Labour and Employment

421

470

436

450

350

267

267

335

vi)

Social Security and Welfare

179

190

190

209

755

4

4

4

vii)

Water Supply and Sanitation

274

336

304

338

1,964

280

284

290

viii)

Others

603

339

339

373

1,406

29

30

26

5.

Fiscal Services

–

–

–

–

2

–

–

–

6.

Economic Services ( i to xvii )

31,987

39,533

36,751

41,539

124,522

131,427

415,843

193,924

i)

Crop Husbandry

2,271

1,600

2,521

2,798

1,004

960

970

1,080

ii)

Animal Husbandry

631

706

680

685

169

215

288

291

iii)

Fisheries

288

278

296

309

94

217

217

241

iv)

Forestry and Wildlife

18,718

25,000

21,687

24,967

49,675

45,000

50,000

42,200

v)

Plantations

–

–

–

–

–

–

–

–

vi)

Co-operation

2,732

3,080

3,048

3,325

1,561

1,133

3,700

1,165

vii)

Other Agricultural Programmes

3

3

3

3

467

7

58

66

viii)

Major and Medium

Irrigation projects

610

458

650

700

3,780

7,849

7,737

7,423

ix)

Minor Irrigations

138

130

153

170

722

1,177

1,333

2,670

x)

Power

–

–

–

–

12

–

277,158

55,166

xi)

Petroleum

1

1

1

1

–

–

–

–

xii)

Village and Small Industries

582

436

436

644

278

314

311

328

xiii)

Industries@

1,849

2,368

2,367

2,634

64,917

71,598

71,599

80,594

xiv)

Ports and Light Houses

99

136

112

122

–

–

–

–

xv)

Road Transport

–

–

–

–

–

–

–

–

xvi)

Tourism

201

230

236

249

–

–

–

–

xvii)

Others*

3,864

5,107

4,561

4,932

1,843

2,957

2,472

2,700

D.

Grants from the Centre (1 to 5)

90,761

141,282

155,462

167,067

177,314

248,150

283,469

287,475

1.

State Plan Schemes

36,974

64,215

67,267

63,598

77,640

95,970

115,803

138,916

of which: Advance release of

Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

1,821

–

–

–

5,803

67,975

80,320

89,552

3.

Centrally Sponsored Schemes

30,912

57,161

57,161

72,860

56,232

44,812

48,248

50,095

4.

NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

5.

Non-Plan Grants (a to c)

21,054

19,906

31,034

30,609

37,639

39,393

39,098

8,912

a)

Statutory Grants

12,978

9,426

10,033

9,546

–

–

–

–

b)

Grants for relief on account

of Natural Calamities

5,838

6,130

16,130

16,130

5,439

5,710

5,710

–

c)

Others

2,238

4,350

4,871

4,933

32,200

33,683

33,388

8,912

(Rs. Lakh)

MAHARASHTRA

MANIPUR

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

2

3

4

5

2

3

4

5

TOTAL REVENUES (I+II)

3,437,051

40,390,380

4,288,295

5,042,982

141,972

150,464

170,969

238,028

I.

TAX REVENUES (A+B)

2,855,164

3,210,565

3,444,720

4,004,624

30,914

36,037

38,429

44,425

A.

State’s Own Tax Revenue (1 to 3)

2,516,215

2,846,287

3,060,652

3,529,768

6,917

7,253

8,307

10,019

1.

Taxes on Income (i+ii)

101,876

110,000

106,769

107,200

1,165

1,400

1,402

1,450

i)

Agricultural Income Tax

–

–

–

–

–

–

–

–

ii)

Taxes on Professions,Trades,

Callings and Employment

101,876

110,000

106,769

107,200

1,165

1,400

1,402

1,450

2.

Taxes on Property and Capital

Transactions (i to iii)

371,455

375,363

437,960

492,407

290

324

324

363

i)

Land Revenue

36,049

37,863

37,960

42,407

57

71

71

80

ii)

Stamps and Registration fees

335,406

337,500

400,000

450,000

233

253

253

283

iii)

Urban Immovable Property Tax

–

–

–

–

–

–

–

–

3

Taxes on Commodities and Services

(i to vii)

2,042,884

2,360,924

2,515,923

2,930,161

5,462

5,529

6,581

8,206

i)

Sales Tax (a to f)

1,532,595

1,689,000

1,857,460

2,212,841

4,612

4,500

5,500

7,000

a) State Sales Tax

904,558

1,020,000

1,154,395

1,385,367

4,612

4,500

5,500

7,000

b) Central Sales Tax

236,151

218,000

224,496

254,309

–

–

–

–

c) Sales Tax on Motor Spirit

and Lubricants

347,862

435,000

474,376

546,012

–

–

–

–

d) Surcharge on Sales Tax

502

–

–

–

–

–

–

–

e) Receipts of Turnover Tax

–

–

–

–

–

–

–

–

f) Other Receipts

43,522

16,000

4,193

27,153

–

–

–

–

ii)

State Excise

232,442

260,000

250,000

280,000

296

280

350

392

iii)

Taxes on Vehicles

120,597

115,500

120,000

135,000

338

432

432

484

iv)

Taxes on Goods and Passengers

23,191

71,000

45,550

51,100

62

85

75

85

v)

Taxes and Duties on Electricity

62,972

129,000

138,300

145,400

49

112

100

112

vi)

Entertainment Tax

29,307

36,148

46,100

50,000

–

–

–

–

vii)

Other Taxes and Duties

41,780

60,276

58,513

55,820

105

120

124

133

B.

Share in Central Taxes

338,949

364,278

384,068

474,856

23,997

28,784

30,122

34,406

II.

NON-TAX REVENUE (C+D)

581,887

828,815

843,575

1,038,358

111,058

114,427

132,540

193,603

C.

State’s Own Non-Tax Revenue (1 to 6)

354,894

474,065

441,375

568,639

4,932

6,405

8,152

10,308

1.

Interest Receipts

35,691

54,464

88,835

78,423

139

114

200

220

2.

Dividends and Profits

1,893

234

353

403

–

1

1

1

3.

General Services

97,660

201,349

145,885

258,372

435

1,027

597

670

of which: State lotteries

60,589

142,770

85,188

192,344

57

400

50

50

4.

Social Services ( i to viii )

38,177

37,877

40,987

42,766

492

520

592

656

i)

Education, Sports, Art and Culture

6,612

6,504

6,982

7,262

97

170

170

190

ii)

Medical, Public Health and

Family Welfare

10,540

12,656

13,942

14,580

32

47

50

56

(Rs. Lakh)

MAHARASHTRA

MANIPUR

Items

2003-04

2004-05

2004-05

2005-06

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

Estimates)

1

6

7

8

9

6

7

8

9

iii)

Housing

2,073

1,668

1,668

1,751

93

127

112

125

iv)

Urban Development

5,043

2,278

2,765

2,841

–

–

–

–

v)

Labour and Employment

3,255

2,969

3,510

3,608

3

3

3

3

vi)

Social Security and Welfare

3,803

3,253

3,253

3,416

19

1

3

3

vii)

Water Supply and Sanitation

1,042

636

935

982

246

168

250

275

viii)

Others

5,809

7,913

7,932

8,326

2

4

4

4