publications

download file (80 kb) or PDF document (20 kb)
Date : Jul 06, 2010
Kerala
APPENDIX  I : DETAILS OF REVENUE RECEIPTS
Kerala

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1

2

3

4

5

6

7

8

9

10

Total Revenue (I+II)

2,40,293

2,85,212

3,31,873

3,92,205

4,66,642

5,42,356

6,14,508

7,11,820

7,19,812

I.TAX REVENUE (A+B)

1,82,661

2,25,036

2,57,392

3,09,605

3,63,752

4,41,964

5,14,115

5,77,279

6,03,186

A.State's Own Tax Revenue (1 to 3)

1,34,035

1,67,393

1,88,697

2,34,487

2,79,910

3,38,268

3,89,850

4,50,105

4,64,956

1.Taxes on Income (i+ii)

2,394

3,512

1,252

2,088

1,724

2,608

1,210

2,138

2,702

i)Agricultural Income Tax

2,394

3,512

1,252

2,088

1,724

2,608

1,210

2,138

2,702

ii)Taxes on Professions,Trades, Callings and Employment

2.Taxes on Property and Capital Transactions (i to iii)

13,702

16,768

20,905

25,861

32,553

38,514

39,179

36,912

35,003

i)Land Revenue

1,112

1,144

1,185

1,979

2,265

2,371

2,233

2,375

3,272

ii)Stamps and Registration fees

12,199

15,219

18,961

23,016

29,581

35,379

36,030

33,136

30,115

iii)Urban Immovable Property Tax

391

405

759

866

707

764

916

1,401

1,616

3.Taxes on Commodities and Services (i to vii)

1,17,939

1,47,113

1,66,540

2,06,538

2,45,633

2,97,146

3,49,461

4,11,055

4,27,251

i)Sales Tax (a to f)

89,744

1,12,210

1,30,559

1,53,324

1,86,493

2,28,596

2,77,228

3,08,409

3,36,662

a)State Sales Tax

80,068

1,02,350

1,21,398

1,37,551

1,68,858

1,97,663

2,60,014

2,91,164

3,09,185

b)Central Sales Tax

9,667

9,846

9,135

12,803

16,126

16,689

16,956

16,313

27,366

c)Sales Tax on Motor Spirit and Lubricants

d)Surcharge on Sales Tax

2

23

1

e)Receipts of Turnover Tax

f)Other Receipts

7

14

3

2,969

1,509

14,244

258

932

111

ii)State Excise

17,541

21,030

22,221

33,095

35,321

44,929

41,853

54,341

52,962

iii) Taxes on Vehicles

7,414

9,475

11,189

15,106

18,390

22,287

24,759

30,163

32,331

iv)Taxes on Goods and Passengers

1

1

1

5

1

1

v)Taxes and Duties on Electricity

3,056

4,115

2,215

4,446

4,999

751

4,676

16,856

3,906

vi)Entertainment Tax

4

1

16

20

4

13

7

2

vii)Other Taxes and Duties

179

281

339

542

425

570

938

1,286

1,387

B.Share in Central Taxes (i to ix)

48,626

57,643

68,695

75,118

83,842

1,03,696

1,24,265

1,27,174

1,38,230

i)Corporation Tax

ii)Income Tax

15,365

19,042

22,594

28,987

31,920

43,644

52,432

52,395

56,180

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

v) Taxes on Wealth

vi)Customs

vii)Union Excise Duty

33,261

38,601

46,101

46,131

51,922

60,052

71,833

74,779

82,050

viii)Service Tax

ix)Other Taxes and Duties on Commodities and Services

II.NON-TAX REVENUE (C+D)

57,632

60,176

74,481

82,600

1,02,890

1,00,392

1,00,393

1,34,541

1,16,626

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

20,881

23,472

27,940

32,322

39,635

53,549

51,380

55,210

55,766

1.Interest Receipts

2,142

1,949

2,310

2,760

3,776

10,032

5,573

5,348

7,095

2.Dividends and Profits

270

358

386

393

462

581

392

592

713

3.General Services

8,383

8,260

8,778

8,906

10,820

13,445

15,788

19,000

18,567

of which:

 

 

 

 

 

 

 

 

 

State lotteries

6,556

5,387

5,728

6,283

7,219

9,258

10,663

10,551

11,231

4.Social Services ( i to ix)

3,110

3,056

3,433

4,188

4,588

6,094

4,726

6,216

6,614

i)Education, Sports, Art and Culture

1,847

1,504

1,711

2,176

2,832

2,908

2,616

3,048

3,534

ii)Medical and Public Health

890

1,179

1,270

1,539

1,145

2,359

1,176

2,201

2,151

iii)Family Welfare

iv)Housing

72

75

82

86

105

108

147

126

125

v)Urban Development

80

122

159

177

259

445

263

308

296

vi)Labour and Employment

158

134

126

153

172

188

360

388

370

vii)Social Security and Welfare

30

16

53

24

39

38

86

46

6

viii)Water Supply and Sanitation

25

48

65

86

ix)Others

33

26

32

33

36

23

30

34

46

5.Fiscal Services

6.Economic Services ( i to xvii )

6,976

9,849

13,033

16,075

19,989

23,397

24,901

24,054

22,777

i)Crop Husbandry

483

428

541

758

1,493

1,188

1,563

1,552

1,581

ii)Animal Husbandry

236

258

290

350

356

421

431

502

571

iii)Fisheries

125

130

183

103

121

108

98

129

148

iv)Forestry and Wildlife

3,733

5,564

7,871

10,296

13,688

16,077

16,200

14,491

12,103

v)Plantations

vi)Co-operation

736

788

684

752

1,302

1,279

1,262

1,421

1,908

vii)Other Agricultural Programmes

3

3

3

5

2

6

3

1

1

viii)Major and Medium Irrigation projects

207

166

144

236

179

266

220

554

671

ix)Minor Irrigations

102

121

51

48

56

46

100

92

48

x)Power

xi)Petroleum

xii)Village and Small Industries

136

262

141

282

135

321

193

149

520

xiii)Industries@

155

562

1,412

506

597

1,135

1,833

1,459

672

xiv)Ports and Light Houses

56

68

77

73

110

95

136

79

97

xv)Road Transport

xvi)Tourism

71

159

151

98

159

224

844

155

151

xvii)Others*

933

1,340

1,485

2,568

1,791

2,231

2,018

3,470

4,306

D.Grants from the Centre (1 to 5)

36,751

36,704

46,541

50,278

63,255

46,843

49,013

79,331

60,860

1.State Plan Schemes

9,553

17,274

20,483

24,301

29,850

14,330

16,075

16,731

21,498

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

1,695

1,305

5,359

2,700

5,023

3,821

1,555

1,587

2,350

3.Centrally Sponsored Schemes

13,214

12,463

15,462

19,123

24,354

20,802

22,037

18,584

22,290

4.NEC/ Special Plan Scheme

5,106

4,669

5,645

5.Non-Plan Grants (a to c)

12,289

5,662

5,237

4,154

4,028

7,890

4,240

37,760

9,077

a)Statutory Grants

6,396

471

554

629

638

1,345

1,359

1,649

1,515

b)Grants for relief on account of Natural Calamities

2,325

2,325

3,488

1,162

c)Others

3,568

2,866

1,195

2,363

3,390

6,545

2,881

36,111

7,562

See 'Notes to Appendix I'.


APPENDIX  I : DETAILS OF REVENUE RECEIPTS

Kerala

(Rs. lakh)

Item

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

11

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

7,94,176

8,73,085

9,05,639

10,63,388

11,81,536

13,50,049

15,29,456

18,18,662

21,10,679

25,06,326

28,15,389

I.TAX REVENUE (A+B)

6,72,873

7,45,587

7,53,768

9,01,774

10,10,077

11,36,860

12,29,683

15,15,386

17,72,064

20,64,458

23,64,540

A.State's Own Tax Revenue (1 to 3)

5,19,351

5,87,026

5,92,342

7,30,252

8,08,877

8,96,365

9,77,863

11,94,182

13,66,894

15,93,404

18,22,828

1.Taxes on Income (i+ii)

1,419

383

187

640

873

493

615

963

2,205

813

852

i)Agricultural Income Tax

1,419

383

187

640

873

493

615

963

2,205

813

852

ii)Taxes on Professions,Trades, Callings and Employment

2.Taxes on Property and Capital Transactions (i to iii)

33,453

40,551

46,544

56,224

63,004

86,107

1,19,192

1,61,907

2,13,490

2,49,033

2,85,491

i)Land Revenue

3,467

3,935

3,492

3,840

4,059

4,385

4,388

4,701

4,721

5,173

5,250

ii)Stamps and Registration fees

27,965

34,110

39,428

48,653

54,981

77,535

1,10,142

1,51,993

2,02,797

2,37,272

2,72,863

iii)Urban Immovable Property Tax

2,021

2,506

3,624

3,731

3,964

4,187

4,662

5,213

5,973

6,588

7,378

3.Taxes on Commodities and Services (i to vii)

4,84,479

5,46,092

5,45,611

6,73,388

7,45,000

8,09,765

8,58,056

10,31,313

11,51,199

13,43,558

15,36,484

i)Sales Tax (a to f)

3,85,354

4,34,433

4,44,085

5,34,315

5,99,143

6,70,105

7,03,797

8,56,331

9,37,176

11,01,102

12,73,394

a)State Sales Tax

3,55,450

3,97,143

4,16,457

4,91,714

5,21,383

6,18,267

6,25,307

8,07,162

8,34,976

10,76,247

12,55,149

b)Central Sales Tax

28,731

35,695

26,098

35,588

70,036

36,124

48,636

33,966

1,01,621

24,170

17,460

c)Sales Tax on Motor Spirit and Lubricants

d)Surcharge on Sales Tax

32

4

1

1

177

1

1

1

1

e)Receipts of Turnover Tax

f)Other Receipts

1,173

1,595

1,498

7,009

7,723

15,713

29,677

15,203

578

684

785

ii)State Excise

59,110

68,894

54,146

66,307

65,591

74,645

84,100

95,307

1,16,925

1,30,956

1,44,052

iii) Taxes on Vehicles

38,083

39,485

45,218

51,320

58,577

61,048

62,851

70,774

85,317

90,437

95,863

iv)Taxes on Goods and Passengers

1

1

5

v)Taxes and Duties on Electricity

334

1,493

518

19,263

18,997

962

3,152

3,178

3,904

4,294

4,724

vi)Entertainment Tax

11

58

24

109

68

118

106

136

123

269

351

vii)Other Taxes and Duties

1,586

1,728

1,620

2,074

2,619

2,887

4,050

5,586

7,754

16,500

18,100

B.Share in Central Taxes (i to ix)

1,53,522

1,58,561

1,61,426

1,71,522

2,01,200

2,40,495

2,51,820

3,21,204

4,05,170

4,71,054

5,41,712

i)Corporation Tax

1,00,249

1,28,589

1,44,420

1,66,084

ii)Income Tax

64,137

60,877

86,308

90,253

1,03,791

iii)Estate Duty

iv)Other Taxes on Income and Expenditure

-17

-6

-22

-26

v) Taxes on Wealth

126

143

195

224

vi)Customs

62,649

76,585

94,091

1,08,204

vii)Union Excise Duty

89,385

66,525

73,110

92,443

1,06,309

viii)Service Tax

30,815

40,457

49,735

57,195

ix)Other Taxes and Duties on Commodities and Services

-20

-16

-61

-70

II.NON-TAX REVENUE (C+D)

1,21,303

1,27,498

1,51,871

1,61,614

1,71,459

2,13,189

2,99,773

3,03,276

3,38,615

4,41,868

4,50,850

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

53,072

65,908

54,338

67,777

80,698

81,909

93,680

93,757

1,20,955

1,29,677

1,45,958

1.Interest Receipts

3,731

3,681

3,108

3,586

3,240

4,050

4,636

4,463

6,965

7,853

8,920

2.Dividends and Profits

1,001

1,264

526

961

2,003

2,911

1,819

3,017

2,863

3,236

3,656

3.General Services

21,064

25,302

21,706

26,195

30,704

30,510

41,662

39,196

52,609

61,856

69,787

of which:

 

 

 

 

 

 

 

 

 

 

 

State lotteries

10,082

13,417

12,159

12,809

13,368

15,138

22,957

23,632

32,525

42,000

47,460

4.Social Services ( i to ix)

6,725

7,678

8,182

10,627

12,764

12,525

12,457

14,247

14,779

16,960

18,854

i)Education, Sports, Art and Culture

3,918

4,498

5,356

6,341

8,186

8,576

8,209

9,991

10,089

11,716

12,895

ii)Medical and Public Health

1,892

2,071

1,987

2,822

2,767

2,752

2,980

3,299

3,692

4,042

4,689

iii)Family Welfare

12

3

6

14

13

13

iv)Housing

140

287

183

176

168

165

387

103

76

86

97

v)Urban Development

109

108

47

91

166

91

103

124

118

141

153

 vi)Labour and Employment

523

412

389

414

421

415

497

516

525

647

688

vii)Social Security and Welfare

9

30

44

187

179

71

96

104

147

152

152

viii)Water Supply and Sanitation

68

156

128

268

274

232

1

1

ix)Others

66

116

48

328

603

211

182

105

117

162

166

5.Fiscal Services

6.Economic Services ( i to xvii )

20,551

27,983

20,816

26,408

31,987

31,913

33,106

32,833

43,739

39,773

44,742

i)Crop Husbandry

525

4,053

758

1,276

2,271

1,151

1,374

1,233

1,091

1,577

1,649

ii)Animal Husbandry

508

528

503

694

631

568

568

643

526

673

529

iii)Fisheries

163

24

216

250

288

228

536

296

347

324

384

iv)Forestry and Wildlife

10,988

14,124

11,370

14,958

18,718

19,969

18,963

17,456

15,445

21,199

22,780

v)Plantations

vi)Co-operation

1,908

2,346

2,112

2,449

2,732

2,938

3,578

3,575

3,652

4,319

4,663

vii)Other Agricultural Programmes

4

2

3

1

1

4

11

10

11

viii)Major and Medium Irrigation projects

340

382

299

365

610

478

487

487

513

841

885

ix)Minor Irrigations

55

69

82

104

138

137

146

188

200

208

215

x)Power

xi)Petroleum

1

1

1

1

1

1

1

1

xii)Village and Small Industries

236

236

314

125

582

413

472

840

584

614

825

xiii)Industries@

1,524

2,111

1,664

1,885

1,849

2,160

2,521

3,329

15,863

3,769

6,258

xiv)Ports and Light Houses

133

106

133

83

99

120

253

233

212

245

272

xv)Road Transport

xvi)Tourism

156

139

156

176

201

217

307

501

442

511

530

xvii)Others*

4,015

3,865

3,205

4,040

3,864

3,532

3,899

4,048

4,851

5,482

5,739

D.Grants from the Centre (1 to 5)

68,231

61,590

97,533

93,837

90,761

1,31,280

2,06,093

2,09,519

2,17,659

3,12,191

3,04,892

1.State Plan Schemes

22,723

22,029

24,417

47,774

36,974

62,845

48,581

63,078

1,01,387

1,73,803

1,70,326

of which:

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

2,340

2,674

2,109

1,667

1,821

1,779

1,839

1,964

3,656

3.Centrally Sponsored Schemes

19,903

20,990

40,960

24,386

30,912

28,672

29,597

35,235

41,371

85,541

82,014

4.NEC/ Special Plan Scheme

5,136

4,079

12,176

491

5.Non-Plan Grants (a to c)

18,129

11,818

17,871

19,519

21,054

37,984

1,26,076

1,09,242

71,245

52,847

52,552

a)Statutory Grants

1,340

1,775

6,762

12,670

12,978

8,685

70,891

57,571

41,326

41,326

41,326

b)Grants for relief on account of Natural Calamities

1,734

8,604

5,560

5,838

16,130

6,413

6,733

7,070

7,424

7,795

c)Others

16,789

8,309

2,505

1,289

2,238

13,169

48,772

44,937

22,849

4,097

3,431

See 'Notes to Appendix I'.


Top