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Date : Jul 12, 2018
States:Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item KERALA MADHYA PRADESH
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 756,117.2 935,847.4 882,668.5 1,028,012.3 1,233,067.9 1,391,156.7 1,350,722.8 1,558,864.7
I. TAX REVENUE (A+B) 574,014.0 703,032.4 657,151.2 785,207.1 902,577.5 1,014,015.3 971,906.3 1,141,451.6
A. State's Own Tax Revenue (1 to 3) 421,763.8 534,114.9 488,226.7 585,874.4 441,936.5 502,952.1 463,375.8 546,552.4
1. Taxes on Income (i+ii) 23.7 61.3 30.6 35.8 3,295.7 3,752.1 3,356.0 2,500.0
i) Agricultural Income Tax 23.7 61.3 30.6 35.8
ii) Taxes on Professions,Trades, Callings and Employment 3,295.7 3,752.1 3,356.0 2,500.0
2. Taxes on Property and Capital Transactions (i to iii) 32,899.3 38,685.6 36,435.1 41,188.8 49,156.0 56,500.0 61,500.0 75,000.0
i) Land Revenue 1,241.5 1,935.2 1,390.8 1,577.9 4,066.5 7,000.0 7,000.0 12,000.0
ii) Stamps and Registration Fees 30,065.9 34,898.0 33,311.9 37,665.3 39,254.3 43,000.0 48,000.0 56,000.0
iii) Urban Immovable Property Tax 1,591.9 1,852.5 1,732.4 1,945.6 5,835.2 6,500.0 6,500.0 7,000.0
3. Taxes on Commodities and Services (i to viii) 388,840.8 495,368.0 451,761.0 544,649.8 389,484.8 442,700.0 398,519.8 469,052.4
i) Sales Tax (a to e) 334,534.9 421,875.7 227,415.0 197,911.0 225,611.2 259,100.0 151,870.0 115,000.0
a) State Sales Tax/VAT 329,240.4 416,003.6 226,063.8 197,910.9 214,289.0 244,910.0 151,870.0 115,000.0
b) Central Sales Tax 3,368.5 3,531.1 1,346.5 11,322.0 14,190.0
c) Surcharge on Sales Tax 0.1 0.1 0.1 0.1
d) Receipts of Turnover Tax 0.1
e) Other Receipts 1,925.9 2,340.9 4.6
ii) State Excise 20,193.0 29,453.4 22,543.5 28,044.2 75,325.9 86,000.0 81,000.0 90,000.0
iii) Taxes on Vehicles 31,072.3 38,906.4 37,567.5 46,834.1 22,515.1 25,500.0 28,000.0 32,000.0
iv) Taxes on Goods and Passengers 0.1 0.3 0.3 0.3 38,050.4 40,100.0 11,000.0 150.0
v) Taxes and Duties on Electricity 633.0 1,954.5 1,234.5 1,860.2 26,205.3 30,000.0 27,500.0 30,500.0
vi) Entertainment Tax 7.6 964.2 500.0 237.4 124.9
vii) SGST 162,000.0 270,000.0 98,200.0 201,080.0
viii) Other Taxes and Duties 2,407.5 3,170.2 1,000.2 812.7 1,500.0 712.4 197.5
B. Share in Central Taxes (i to ix) 152,250.2 168,917.5 168,924.5 199,332.7 460,641.0 511,063.2 508,530.5 594,899.2
i) Corporation Tax 48,859.8 49,847.5 49,847.5 58,820.1 147,517.6 150,499.6 155,689.0 181,929.3
ii) Income Tax 33,957.7 43,579.6 43,579.6 51,423.9 102,525.1 131,575.7 131,468.7 147,810.4
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 111.8 -1.5 -1.5 337.8 -4.8 -5.0 -5.3
vi) Customs 21,017.6 23,791.9 23,791.9 28,072.7 63,456.4 71,832.6 37,469.6 29,308.0
vii) Union Excise Duties 24,000.3 24,869.3 24,869.3 29,345.8 72,461.7 75,085.5 38,812.3 28,560.0
viii) Service Tax 24,302.5 26,830.7 26,830.7 31,660.2 74,341.1 82,074.6 23,583.7
ix) CGST 7.0 10.0 70,187.3 191,446.0
x) IGST 51,324.9 15,850.8
xi) Other Taxes and Duties on Commodities and Services 0.5 1.3
II. NON-TAX REVENUE (C+D) 182,103.3 232,815.0 225,517.3 242,805.2 330,490.4 377,141.4 378,816.5 417,413.0
C. State's Own Non-Tax Revenue (1 to 6) 96,999.8 120,377.9 117,289.7 142,711.3 90,865.1 116,797.4 95,206.6 109,337.8
1. Interest Receipts 1,435.1 1,356.3 1,809.5 1,917.8 5,816.7 5,300.0 5,000.0 3,500.0
2. Dividends and Profits 963.7 1,170.0 1,420.0 1,634.3 2,315.0 2,881.7 3,877.6 3,500.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item KERALA MADHYA PRADESH
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 80,639.8 99,641.1 97,249.5 120,282.7 6,635.8 8,535.1 6,354.6 14,593.7
of which: State Lotteries 72,832.9 91,969.0 89,145.0 111,100.0
4. Social Services ( i to ix) 5,395.6 6,096.5 6,257.9 7,231.1 23,386.4 37,545.3 22,724.5 23,110.6
i) Education, Sports, Art and Culture 2,823.5 3,404.9 3,494.3 4,183.4 18,240.3 33,102.0 19,256.8 19,550.6
ii) Medical and Public Health 2,182.2 2,190.1 2,190.0 2,405.9 1,670.4 2,221.8 1,150.0 1,527.9
iii) Family Welfare 2.8 1.1 2.1 3.1 1.0 0.1 1.4 0.1
iv) Housing 26.6 30.3 33.3 34.3 276.3 320.5 350.0 400.0
v) Urban Development 37.0 65.4 60.2 66.2 350.5 295.1 350.0 53.1
vi) Labour and Employment 252.2 337.7 385.0 442.6 261.8 299.0 263.3 287.8
vii) Social Security and Welfare 61.8 52.2 82.4 83.4 887.8 103.7 220.0 89.2
viii) Water Supply and Sanitation 0.1 0.1 0.1 311.5 150.0 80.0 100.0
ix) Others 9.6 14.8 10.5 12.1 1,386.8 1,053.0 1,053.0 1,102.0
5. Fiscal Services 0.1 0.1 0.1
6. Economic Services ( i to xvii ) 8,565.6 12,113.9 10,552.7 11,645.4 52,711.3 62,535.3 57,249.9 64,633.4
i) Crop Husbandry 94.8 183.2 158.0 142.6 483.8 595.4 489.0 512.0
ii) Animal Husbandry 63.7 89.2 77.3 83.4 36.9 54.0 40.0 40.0
iii) Fisheries 127.2 153.1 164.7 182.1 67.0 52.3 55.0 60.0
iv) Forestry and Wildlife 2,968.5 4,048.9 3,413.2 3,976.8 9,179.8 13,320.0 11,340.0 11,500.0
v) Plantations
vi) Co-operation 1,466.4 1,914.7 1,979.5 2,061.6 128.9 124.8 100.0 73.5
vii) Other Agricultural Programmes 1.1 2.6 2.0 2.0 19.1 11.7 21.5 11.0
viii) Major and Medium Irrigation Projects 110.3 312.7 250.7 278.5 2,381.2 2,015.8 2,009.0 2,343.9
ix) Minor Irrigation 57.5 99.5 84.5 92.0 3,362.5 4,004.4 2,991.0 4,156.1
x) Power 3,578.8 4,080.5 2,500.0 4,250.0
xi) Petroleum 0.1 0.1 0.1 0.1 0.1 0.1
xii) Village and Small Industries 45.4 95.7 77.7 80.6 35.8 210.0 100.0 100.0
xiii) Industries@ 1,450.1 2,041.9 1,783.8 1,869.0 31,914.1 37,250.1 37,060.5 41,060.1
xiv) Ports and Light Houses 744.3 880.4 835.6 909.3
xv) Road Transport 656.7 1,242.5 713.5 832.0 27.0 86.0 25.0 50.0
xvi) Tourism 51.5 97.4 94.5 105.5 891.8 2.0 2.0
xvii)Others* 727.9 952.2 917.6 1,029.9 604.6 728.4 516.8 476.8
D. Grants from the Centre (1 to 5) 85,103.5 112,437.1 108,227.6 100,093.9 239,625.3 260,344.0 283,610.0 308,075.3
1. State Plan Schemes 1,584.9 594.0 1,326.9 177,019.6 181,179.4 194,220.9 207,670.4
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 442.0 360.2 360.2 2,569.0 33,595.4 20,779.8 22,957.2
3. Centrally Sponsored Schemes 30,572.9 79,589.3 70,646.9 81,088.3 5,312.9
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 52,503.7 31,893.6 35,893.6 19,005.6 54,723.9 45,569.2 68,609.2 77,447.6
a) Statutory Grants 48,092.8 30,373.6 30,373.6 19,005.6 1,206.1
b) Grants for relief on account of Natural Calamities 1,455.0 1,520.0 1,520.0 6,907.5 7,670.0 8,710.0 9,140.0
c) Others 2,955.9 4,000.0 46,610.4 37,899.2 59,899.2 68,307.6
See 'Notes to Appendix I'.

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MAHARASHTRA MANIPUR
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 2,046,931.4 2,437,375.4 2,576,048.2 2,859,679.6 91,291.2 110,962.5 120,253.3 126,489.4
I. TAX REVENUE (A+B) 1,703,312.2 1,908,418.3 2,021,821.7 2,315,544.4 43,438.0 50,003.1 51,480.7 59,563.4
A. State's Own Tax Revenue (1 to 3) 1,365,919.3 1,534,082.6 1,649,788.4 1,880,398.4 5,866.8 8,318.6 6,365.6 7,559.6
1. Taxes on Income (i+ii) 23,121.4 27,690.5 18,000.0 18,000.0 237.7 250.0 250.0 285.0
i) Agricultural Income Tax
ii) Taxes on Professions,Trades, Callings and Employment 23,121.4 27,690.5 18,000.0 18,000.0 237.7 250.0 250.0 285.0
2. Taxes on Property and Capital Transactions (i to iii) 228,112.2 242,001.5 263,000.1 272,000.0 119.3 350.0 350.0 399.0
i) Land Revenue 17,993.9 32,001.5 32,000.1 32,000.0 19.1 50.0 50.0 57.0
ii) Stamps and Registration Fees 210,118.3 210,000.0 231,000.0 240,000.0 100.3 300.0 300.0 342.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 1,114,685.7 1,264,390.6 1,368,788.3 1,590,398.4 5,509.8 7,718.6 5,765.6 6,875.6
i) Sales Tax (a to e) 811,741.7 928,389.7 554,105.8 353,013.7 4,996.5 7,000.0 3,990.3 2,046.6
a) State Sales Tax/VAT 745,277.2 867,463.6 522,963.4 348,013.7 4,996.5 7,000.0 3,990.3 2,046.6
b) Central Sales Tax 65,430.5 58,821.5 30,704.2 5,000.0
c) Surcharge on Sales Tax 170.4
d) Receipts of Turnover Tax
e) Other Receipts 863.5 2,104.6 438.2
ii) State Excise 122,879.1 143,400.1 125,000.0 153,430.8 93.2 120.0 120.0 136.8
iii) Taxes on Vehicles 67,412.1 72,000.0 73,500.0 75,000.0 250.4 400.0 400.0 456.0
iv) Taxes on Goods and Passengers 18,767.1 14,000.0 19,000.0 20,000.0 10.0 17.7 17.7 20.2
v) Taxes and Duties on Electricity 66,695.6 82,284.8 85,000.0 87,000.0 0.1 0.6 0.6 0.7
vi) Entertainment Tax 9,608.3 9,649.7
vii) SGST 509,766.6 901,402.5 1,056.7 4,009.8
viii) Other Taxes and Duties 17,581.8 14,666.3 2,415.9 551.4 159.6 180.3 180.3 205.6
B. Share in Central Taxes (i to ix) 337,392.9 374,335.8 372,033.3 435,146.0 37,571.2 41,684.5 45,115.0 52,003.8
i) Corporation Tax 107,902.0 110,083.2 113,879.2 133,078.4 12,058.6 12,302.4 12,597.7 14,487.3
ii) Income Tax 74,992.2 96,241.3 96,163.1 108,116.2 8,380.8 10,755.5 11,013.6 12,665.7
iii) Estate Duty
iv) Other Taxes on Income and Expenditure
v) Taxes on Wealth 249.8 -3.4 -3.6 -3.9 27.6 -0.4 -0.4 -0.5
vi) Customs 46,415.3 52,542.1 27,407.2 21,437.4 5,187.1 5,871.8 6,012.7 6,914.6
vii) Union Excise Duties 53,002.3 54,921.4 28,389.3 20,890.3 5,923.3 6,137.8 6,285.1 7,227.9
viii) Service Tax 54,589.2 60,268.1 17,317.7 5,993.8 6,617.4 6,776.2 7,792.7
ix) CGST
x) IGST 88,880.4 151,627.6 2,430.1 2,916.1
xi) Other Taxes and Duties on Commodities and Services 242.1 283.1
II. NON-TAX REVENUE (C+D) 343,619.2 528,957.1 554,226.5 544,135.2 47,853.2 60,959.4 68,772.6 66,926.0
C. State's Own Non-Tax Revenue (1 to 6) 127,093.4 201,563.2 216,709.3 227,849.4 1,648.0 2,455.1 2,455.1 2,485.3
1. Interest Receipts 32,590.7 11,784.9 39,364.4 38,509.9 197.3 405.4 405.4 425.7
2. Dividends and Profits 668.1 1,237.6 1,462.0 1,394.8

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Million)
Item MAHARASHTRA MANIPUR
2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates) 2016-17 (Accounts) 2017-18 (Budget Estimates) 2017-18 (Revised Estimates) 2018-19 (Budget Estimates)
1 2 3 4 5 2 3 4 5
3. General Services 17,785.7 41,512.8 27,535.9 46,908.7 1,281.4 1,563.0 1,563.0 1,566.1
of which: State Lotteries 1,295.4 5,000.0 5,000.0 4,440.1 1,186.1 1,500.0 1,500.0 1,500.0
4. Social Services ( i to ix) 23,387.6 77,385.4 78,463.7 78,457.1 59.2 78.7 78.7 82.7
i) Education, Sports, Art and Culture 2,567.2 4,391.0 4,391.0 4,610.5 12.9 21.0 21.0 22.1
ii) Medical and Public Health 4,489.1 4,699.5 5,000.0 5,000.0 5.0 3.5 3.5 3.7
iii) Family Welfare 152.0 422.1 422.1 443.2
iv) Housing 696.2 10,769.2 10,767.2 10,768.5 15.4 20.8 20.8 21.8
v) Urban Development 8,958.3 50,000.0 50,000.0 50,000.0
vi) Labour and Employment 1,404.1 1,100.1 1,248.2 1,238.6 0.4 0.6 0.6 0.6
vii) Social Security and Welfare 2,692.9 2,806.7 2,806.7 2,947.0 0.1 0.1 0.1
viii) Water Supply and Sanitation 737.7 367.9 930.6 479.0 24.2 31.5 31.5 33.1
ix) Others 1,690.2 2,828.8 2,897.9 2,970.2 1.3 1.3 1.3 1.4
5. Fiscal Services 2.3
6. Economic Services ( i to xvii ) 52,659.0 69,642.5 69,883.2 62,578.9 110.1 408.0 408.0 410.8
i) Crop Husbandry 1,071.7 1,346.8 1,400.0 1,414.2 1.5 3.0 3.0 3.1
ii) Animal Husbandry 336.5 512.2 512.2 537.8 1.5 1.5 1.5 1.5
iii) Fisheries 76.5 232.7 152.7 184.3 0.9 1.2 1.2 1.3
iv) Forestry and Wildlife 1,769.7 4,121.4 4,121.4 4,121.4 64.6 350.0 350.0 350.0
v) Plantations
vi) Co-operation 776.9 1,727.1 1,207.3 1,603.5 1.4 2.7 2.7 2.9
vii) Other Agricultural Programmes 91.1 69.8 69.8 76.8 0.2 0.6 0.6 0.6
viii) Major and Medium Irrigation Projects 3,090.6 4,898.9 3,569.1 5,220.0 15.8 21.0 21.0 22.1
ix) Minor Irrigation 735.7 357.5 572.0 100.0 1.7 2.8 2.8 3.0
x) Power 7,600.4 7,503.9 19,000.0 7,310.0 1.3
xi) Petroleum 0.4 0.4
xii) Village and Small Industries 44.2 51.2 77.6 53.8 1.2 2.3 2.3 2.4
xiii) Industries@ 31,065.8 37,582.7 32,142.7 34,191.9 1.4 13.6 13.6 14.3
xiv) Ports and Light Houses
xv) Road Transport
xvi) Tourism 38.0 9.8 3.4 3.4 3.6
xvii)Others* 5,961.5 11,238.3 7,058.0 7,765.3 8.7 5.8 5.8 6.1
D. Grants from the Centre (1 to 5) 216,525.8 327,393.9 337,517.3 316,285.8 46,205.2 58,504.3 66,317.5 64,440.6
1. State Plan Schemes 4,521.4 9,402.5 8,156.1 9,358.1 20,412.1 36,460.9 35,878.4 41,390.7
of which: Advance release of Plan Assistance for Natural Calamities 3.6
2. Central Plan Schemes 16,565.8 66,481.8 66,295.6 20,089.9 1,605.2 2,746.5
3. Centrally Sponsored Schemes 104,713.8 174,247.6 189,507.1 200,352.6 1,840.7 4,000.0
4. NEC/ Special Plan Scheme
5. Non-Plan Grants (a to c) 90,724.8 77,262.0 73,558.5 86,485.3 22,347.2 22,043.4 23,692.7 23,049.9
a) Statutory Grants 8,650.0 7,000.0 2,268.2 5,665.1 21,594.8 21,653.4 23,091.1 22,715.0
b) Grants for relief on account of Natural Calamities 28,121.2 12,262.5 12,262.5 12,877.5 180.0 190.0 190.0 200.0
c) Others 53,953.6 57,999.5 59,027.8 67,942.6 572.4 200.0 411.6 134.9
See 'Notes to Appendix I'.

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