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Date : May 12, 2017
States : Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item KERALA MADHYA PRADESH
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 579,504.7 774,272.0 710,197.2 846,168.6 886,407.8 1,144,228.9 1,111,306.6 1,260,951.4
I. TAX REVENUE (A+B) 431,587.9 585,498.0 530,034.2 618,956.2 606,741.1 738,973.4 806,157.8 901,763.6
A. State's Own Tax Revenue (1 to 3) 352,325.0 454,280.3 398,816.5 476,136.2 365,671.2 434,476.9 409,100.0 465,000.0
1. Taxes on Income (i+ii) 86.0 283.3 97.5 109.4 2,838.5 5,000.0 3,271.2 3,771.5
i) Agricultural Income Tax 86.0 283.3 97.5 109.4
ii) Taxes on Professions,Trades, Callings and Employment 2,838.5 5,000.0 3,271.2 3,771.5
2. Taxes on Property and Capital Transactions (i to iii) 29,115.0 45,612.9 33,403.6 38,394.9 47,708.8 60,000.0 49,628.8 56,978.5
i) Land Revenue 1,390.3 1,384.6 1,639.4 2,063.4 2,431.0 5,000.0 3,500.0 5,000.0
ii) Stamps and Registration Fees 26,590.2 43,113.3 30,395.3 34,694.1 38,927.7 47,000.0 40,000.0 45,000.0
iii) Urban Immovable Property Tax 1,134.6 1,115.0 1,368.9 1,637.3 6,350.1 8,000.0 6,128.8 6,978.5
3. Taxes on Commodities and Services (i to vii) 323,124.0 408,384.1 365,315.4 437,631.9 315,123.9 369,476.9 356,200.0 404,250.0
i) Sales Tax (a to e) 279,083.3 347,122.8 311,931.9 374,529.8 181,359.6 213,000.0 200,000.0 220,000.0
a) State Sales Tax/VAT 272,439.7 340,833.2 306,028.9 362,439.4 171,124.4 202,000.0 188,406.3 207,246.9
b) Central Sales Tax 4,644.3 4,739.1 3,831.1 4,784.1 10,235.2 11,000.0 11,593.7 12,753.1
c) Surcharge on Sales Tax 0.1 0.5 0.2 0.2
d) Receipts of Turnover Tax
e) Other Receipts 1,999.1 1,550.0 2,071.8 7,306.2
ii) State Excise 17,774.2 26,006.6 20,862.9 23,973.6 66,955.4 78,000.0 80,000.0 90,000.0
iii) Taxes on Vehicles 23,649.5 30,873.5 28,373.5 34,064.9 18,238.4 23,000.0 22,000.0 25,000.0
iv) Taxes on Goods and Passengers 26,863.9 32,000.0 30,500.0 42,000.0
v) Taxes and Duties on Electricity 487.1 1,890.6 1,698.4 2,250.4 20,102.0 22,000.0 22,000.0 25,000.0
vi) Entertainment Tax 5.9 5.4 7.1 8.1 860.0 650.0
vii) Other Taxes and Duties 2,123.9 2,485.2 2,441.6 2,805.1 744.7 826.9 1,700.0 2,250.0
B. Share in Central Taxes (i to ix) 79,262.9 131,217.7 131,217.7 142,820.0 241,069.9 304,496.5 397,057.8 436,763.6
i) Corporation Tax 27,678.8 43,549.2 43,549.2 44,885.8 84,183.3 101,469.9 131,483.6 144,632.0
ii) Income Tax 19,765.4 32,151.8 32,151.8 34,785.2 60,114.9 72,283.1 97,072.8 106,780.1
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 0.7 2.0
v) Taxes on Wealth 74.7 -1.3 -1.3 -1.4 227.3 235.4
vi) Customs 12,819.1 20,213.7 20,213.7 22,365.2 38,988.1 46,941.4 61,029.3 67,132.2
vii) Union Excise Duties 7,238.4 13,146.3 13,146.3 17,869.3 22,015.3 30,310.9 39,691.2 43,660.3
viii) Service Tax 11,685.8 22,158.0 22,158.0 22,915.9 35,539.1 53,255.8 67,780.9 74,559.0
ix) Other Taxes and Duties on Commodities and Services -0.1 -0.1
II. NON-TAX REVENUE (C+D) 147,916.8 188,774.0 180,163.0 227,212.4 279,666.8 405,255.5 305,148.8 359,187.8
C. State's Own Non-Tax Revenue (1 to 6) 72,836.9 89,311.2 89,110.2 113,595.2 103,752.4 101,242.8 97,073.1 114,816.3
1. Interest Receipts 1,021.5 2,007.0 1,496.8 1,649.4 12,606.5 3,833.7 2,426.0 2,731.6
2. Dividends and Profits 741.8 1,700.0 1,115.0 1,370.0 803.5 325.7 1,158.7 1,088.3

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item KERALA MADHYA PRADESH
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 59,684.7 69,613.5 70,599.6 92,410.1 5,944.3 5,573.9 6,149.4 7,527.0
of which: State Lotteries 54,448.8 63,667.0 63,980.0 79,900.0
4. Social Services (i to ix) 4,249.9 5,524.9 5,657.1 6,526.1 36,959.5 34,388.5 36,581.9 45,078.0
i) Education, Sports, Art and Culture 2,464.1 3,697.1 3,187.9 3,768.3 32,761.0 31,921.8 33,115.4 41,437.2
ii) Medical and Public Health 1,393.3 1,402.6 1,934.7 2,171.6 1,201.6 1,015.6 1,249.3 1,308.2
iii) Family Welfare 0.4 1.4 1.4 1.1 1.1 2.0 2.0 2.0
iv) Housing 17.3 22.6 22.6 30.1 203.5 220.1 280.0 310.0
v) Urban Development 21.7 34.0 58.9 62.1 1,006.2 413.0 1,087.0 1,089.2
vi) Labour and Employment 206.7 286.6 286.3 312.4 171.4 152.5 202.4 211.1
vii) Social Security and Welfare 135.8 42.0 135.2 145.8 519.2 132.2 553.2 599.0
viii) Water Supply and Sanitation 0.1 0.1 0.1 67.2 128.4 89.5 118.1
ix) Others 10.7 38.5 29.9 34.6 1,028.4 403.0 3.0 3.0
5. Fiscal Services 0.1 0.1
6. Economic Services (i to xvii) 7,139.0 10,465.7 10,241.8 11,639.5 47,438.5 57,120.9 50,756.9 58,391.4
i) Crop Husbandry 150.3 144.8 171.8 193.6 380.6 285.8 455.8 497.8
ii) Animal Husbandry 58.4 70.4 83.2 84.7 34.3 36.7 46.7 46.5
iii) Fisheries 135.7 108.6 152.8 161.4 39.7 42.7 40.0 49.3
iv) Forestry and Wildlife 3,004.0 4,687.3 3,547.3 4,464.8 9,687.7 12,503.1 11,600.0 12,500.0
v) Plantations
vi) Co-operation 1,214.1 1,241.1 1,449.7 1,525.3 165.8 100.2 181.0 171.7
vii) Other Agricultural Programmes 2.5 2.1 2.1 2.6 28.4 55.0 56.6 59.1
viii) Major and Medium Irrigation Projects 94.6 292.3 227.2 210.3 1,375.6 1,860.9 1,171.8 1,205.6
ix) Minor Irrigation 47.1 94.1 84.6 86.6 2,997.7 3,142.5 3,768.2 3,799.4
x) Power 3,812.3 6,621.4 3,167.1 3,744.9
xi) Petroleum 0.1 0.2 0.2 0.2 0.1
xii) Village and Small Industries 76.2 128.9 139.9 150.2 30.4 28.9 37.7 47.7
xiii) Industries@ 801.9 1,408.8 1,625.2 1,775.4 28,291.1 32,230.0 29,550.0 34,750.0
xiv) Ports and Light Houses 453.0 564.5 772.3 989.5
xv) Road Transport 434.2 615.0 470.0 630.0 26.2 30.0 70.0 90.0
xvi) Tourism 74.8 80.2 91.7 98.1 2.5 800.0
xvii) Others* 591.9 1,027.4 1,423.8 1,266.9 566.3 183.7 612.0 629.5
D. Grants from the Centre (1 to 5) 75,079.9 99,462.8 91,052.8 113,617.2 175,914.4 304,012.7 208,075.7 244,371.5
1. State Plan Schemes 20,503.4 536.5 536.5 540.0 90,106.0 254,649.9 145,840.0 186,334.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 521.5 106.7 106.7 364.8 12,629.2 19,091.1 14,952.6 18,262.1
3. Centrally Sponsored Schemes 39,168.7 43,185.4 34,775.4 64,361.9 28,926.1
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 14,886.3 55,634.2 55,634.2 48,350.5 44,253.1 30,271.7 47,283.2 39,775.4
a) Statutory Grants 10,788.0 54,254.2 54,254.2 46,600.5 20,787.4 25,000.0
b) Grants for relief on account of Natural Calamities 1,195.0 1,380.0 1,380.0 1,750.0 3,630.4 4,117.5 26,585.0 6,907.5
c) Others 2,903.3 19,835.3 1,154.2 20,698.2 32,867.9
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MAHARASHTRA MANIPUR
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 1,654,154.6 1,982,305.0 1,983,209.1 2,208,100.5 79,982.7 86,578.6 87,455.8 93,677.1
I. TAX REVENUE (A+B) 1,326,939.3 1,596,966.6 1,586,406.2 1,758,486.3 20,437.2 39,092.4 38,329.5 42,290.9
A. State's Own Tax Revenue (1 to 3) 1,150,638.9 1,305,762.2 1,304,761.6 1,441,566.0 5,168.4 6,711.6 5,948.7 6,672.0
1. Taxes on Income (i+ii) 21,747.0 23,094.7 23,094.7 25,173.2 232.7 323.4 250.0 250.0
i) Agricultural Income Tax
ii) Taxes on Professions,Trades, Callings and Employment 21,747.0 23,094.7 23,094.7 25,173.2 232.7 323.4 250.0 250.0
2. Taxes on Property and Capital Transactions (i to iii) 212,316.7 242,001.5 234,001.9 267,478.1 91.7 117.2 127.7 135.0
i) Land Revenue 12,723.8 32,001.5 19,001.9 32,001.5 14.2 14.5 25.0 25.0
ii) Stamps and Registration Fees 199,592.9 210,000.0 215,000.0 235,476.6 77.6 102.7 102.7 110.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to vii) 916,575.2 1,040,666.0 1,047,665.0 1,148,914.8 4,844.0 6,270.9 5,571.0 6,287.0
i) Sales Tax (a to e) 674,662.9 746,167.7 746,167.7 814,376.9 4,333.3 5,700.0 5,000.0 5,700.0
a) State Sales Tax/VAT 617,381.9 687,301.0 697,250.2 759,008.3 4,333.3 5,700.0 5,000.0 5,700.0
b) Central Sales Tax 56,685.8 47,298.1 47,298.1 53,522.5
c) Surcharge on Sales Tax 101.2
d) Receipts of Turnover Tax
e) Other Receipts 494.0 11,568.6 1,619.4 1,846.1
ii) State Excise 113,970.8 135,000.0 136,999.0 153,438.6 93.2 119.6 119.6 120.0
iii) Taxes on Vehicles 54,049.7 56,936.7 56,936.7 67,500.0 207.7 254.3 254.3 270.0
iv) Taxes on Goods and Passengers 5,865.6 11,500.0 11,500.0 12,760.0 12.0 16.1 16.1 16.1
v) Taxes and Duties on Electricity 43,504.5 71,500.0 76,500.0 79,125.8 0.6 0.6 0.6
vi) Entertainment Tax 8,016.7 6,581.3 6,581.4 7,305.2 197.7 180.3 180.3 180.3
vii) Other Taxes and Duties 16,505.1 12,980.3 12,980.2 14,408.3
B. Share in Central Taxes (i to ix) 176,300.3 291,204.5 281,644.6 316,920.3 15,268.8 32,380.8 32,380.8 35,618.9
i) Corporation Tax 61,470.5 96,173.9 86,510.7 99,125.9 5,332.4 10,747.9 10,747.9 11,822.7
ii) Income Tax 43,895.8 71,004.1 64,714.9 76,819.7 3,807.9 7,935.1 7,935.1 8,728.6
iii) Estate Duty
iv) Other Taxes on Income and Expenditure 1.5
v) Taxes on Wealth 166.0 -2.8 -2.7 -3.0 14.3 -0.3 -0.3 -0.3
vi) Customs 28,468.9 44,640.0 44,999.3 49,391.4 2,469.6 4,988.7 4,988.7 5,487.6
vii) Union Excise Duties 16,077.0 29,032.2 35,965.2 39,462.5 1,394.5 3,244.5 3,244.5 3,569.0
viii) Service Tax 25,956.3 49,772.1 48,872.2 51,474.5 2,250.1 5,464.9 5,464.9 6,011.4
ix) Other Taxes and Duties on Commodities and Services 264.3 585.0 585.0 649.3
II. NON-TAX REVENUE (C+D) 327,215.3 385,338.4 396,802.9 449,614.2 59,545.5 47,486.2 49,126.3 51,386.2
C. State's Own Non-Tax Revenue (1 to 6) 125,808.9 206,648.7 146,987.8 199,972.4 1,837.3 2,194.2 1,912.2 1,912.2
1. Interest Receipts 33,514.6 29,737.0 29,737.0 11,223.7 306.0 386.1 386.1 386.1
2. Dividends and Profits 281.4 1,122.6 1,122.6 1,178.7

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MAHARASHTRA MANIPUR
2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates) 2014-15 (Accounts) 2015-16 (Budget Estimates) 2015-16 (Revised Estimates) 2016-17 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 15,777.4 36,937.7 20,792.6 37,524.7 1,376.9 1,352.7 1,352.7 1,352.7
of which: State Lotteries 1,340.6 1,741.6 1,741.6 1,828.7 1,324.8 1,292.7 1,292.7 1,292.7
4. Social Services (i to ix) 31,178.5 72,913.8 28,254.6 76,382.6 61.1 253.1 75.0 75.0
i) Education, Sports, Art and Culture 3,624.4 3,973.2 5,493.9 4,181.9 16.2 23.9 20.0 20.0
ii) Medical and Public Health 3,284.8 3,409.7 4,987.5 4,475.7 3.4 3.3 3.3 3.3
iii) Family Welfare 465.7 373.1 569.7 402.0
iv) Housing 353.6 10,675.7 675.7 10,675.7 13.9 19.8 19.8 19.8
v) Urban Development 17,818.9 50,001.4 10,001.3 50,001.4
vi) Labour and Employment 1,251.6 930.6 986.4 977.1 0.3 0.5 0.5 0.5
vii) Social Security and Welfare 2,663.7 2,150.5 2,620.8 2,673.1 0.1 0.1 0.1 0.1
viii) Water Supply and Sanitation 339.4 274.2 274.2 301.6 25.6 204.2 30.0 30.0
ix) Others 1,376.3 1,125.6 2,645.1 2,694.2 1.7 1.2 1.2 1.2
5. Fiscal Services 0.6 0.1
6. Economic Services (i to xvii) 45,056.4 65,937.7 67,080.9 73,662.6 93.3 202.3 98.5 98.5
i) Crop Husbandry 839.6 1,221.6 1,221.6 1,282.7 2.7 2.8 2.8 2.8
ii) Animal Husbandry 304.2 464.6 464.6 487.8 1.3 1.4 1.4 1.4
iii) Fisheries 69.1 203.8 206.0 221.6 1.0 1.2 1.2 1.2
iv) Forestry and Wildlife 2,137.4 3,738.2 3,738.9 3,925.1 46.2 43.3 43.3 43.3
v) Plantations
vi) Co-operation 882.9 1,566.6 1,566.6 1,644.9 4.9 2.6 2.6 2.6
vii) Other Agricultural Programmes 24.7 63.3 63.3 66.5 1.3 0.6 0.6 0.6
viii) Major and Medium Irrigation Projects 6,579.3 9,389.0 9,389.0 11,327.9 20.4 123.8 20.0 20.0
ix) Minor Irrigation 839.5 610.9 610.9 672.1 2.7 2.7 2.7 2.7
x) Power 5,237.7 8,280.0 8,280.0 9,108.0 1.0
xi) Petroleum 0.3 0.1
xii) Village and Small Industries 57.4 46.5 46.5 48.8 2.5 2.2 2.2 2.2
xiii) Industries@ 23,383.8 30,165.7 31,122.9 34,174.0 0.1 13.0 13.0 13.0
xiv) Ports and Light Houses
xv) Road Transport
xvi) Tourism 5.6 3.3 3.3 3.3
xvii) Others* 4,700.6 10,187.4 10,370.3 10,703.2 3.7 5.5 5.6 5.6
D. Grants from the Centre (1 to 5) 201,406.4 178,689.7 249,815.1 249,641.9 57,708.2 45,292.0 47,214.1 49,473.9
1. State Plan Schemes 16,654.6 570.3 570.3 570.3 30,214.5 22,099.5 23,638.5 26,385.5
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 28,364.8 39,181.2 53,146.6 50,801.8 140.5 1,343.7 1,603.0 886.7
3. Centrally Sponsored Schemes 97,615.9 99,494.7 150,231.9 133,530.7 8,361.4 630.6 754.4 416.1
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 58,771.2 39,443.5 45,866.3 64,739.2 18,991.7 21,218.2 21,218.2 21,785.6
a) Statutory Grants 1,000.0 2,000.0 697.7 2,000.0 18,234.9 21,048.2 21,048.2 21,605.6
b) Grants for relief on account of Natural Calamities 4,085.6 4,035.6 11,122.5 11,677.5 39.5 170.0 170.0 180.0
c) Others 53,685.6 33,407.9 34,046.1 51,061.7 717.3
See 'Notes to Appendix I'.

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