APPENDIX I : DETAILS OF REVENUE RECEIPTS

Maharashtra

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

1997-98

1998-99

1999-00

1

2

3

4

5

6

7

8

9

10

11

Total Revenue (I+II)

8,69,902

9,77,259

10,81,821

12,98,679

15,08,948

16,55,928

19,25,524

20,31,657

21,73,709

25,26,947

I.TAX REVENUE (A+B)

6,10,956

7,17,396

7,95,757

9,23,756

11,17,450

12,61,192

13,98,990

15,45,132

17,12,426

19,87,362

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

5,11,970

5,95,430

6,56,093

7,69,620

9,45,462

10,93,445

11,71,497

13,71,926

14,20,236

17,26,495

1.Taxes on Income (i+ii)

19,071

21,242

23,585

25,329

29,904

33,060

38,235

39,605

54,627

80,808

i)Agricultural Income Tax

1

–

–

–

–

–

–

–

–

12

ii)Taxes on Professions,Trades, Callings and Employment

19,070

21,242

23,585

25,329

29,904

33,060

38,235

39,605

54,627

80,796

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

34,812

41,391

55,609

68,958

1,23,042

1,35,650

1,38,453

1,78,245

1,72,033

2,11,769

i)Land Revenue

6,164

4,411

7,166

7,691

11,384

12,052

10,996

9,209

11,246

17,786

ii)Stamps and Registration fees

28,639

36,978

48,440

61,266

1,11,658

1,23,598

1,27,457

1,69,036

1,60,787

1,93,983

iii)Urban Immovable Property Tax

9

2

3

1

–

–

–

–

–

–

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

4,58,087

5,32,797

5,76,899

6,75,333

7,92,516

9,24,735

9,94,809

11,54,076

11,93,576

14,33,918

i)Sales Tax (a to f)

3,17,442

3,80,873

4,14,120

4,74,078

5,75,846

6,84,432

7,29,000

7,82,548

8,06,661

10,50,903

a)State Sales Tax

2,38,587

2,50,970

2,73,598

3,18,744

3,90,664

4,63,564

4,75,961

4,94,544

4,95,335

6,43,124

b)Central Sales Tax

62,185

69,955

74,895

83,123

97,311

1,15,413

1,24,499

1,27,828

1,33,488

1,65,518

c)Sales Tax on Motor Spirit and Lubricants

11,400

54,162

60,486

55,819

83,548

99,971

1,18,844

1,49,860

1,68,653

2,29,230

d)Surcharge on Sales Tax

23

1

26

1

6

6

13

12

17

552

e)Receipts of Turnover Tax

–

–

–

–

–

–

8,553

–

–

–

f)Other Receipts

5,247

5,785

5,115

16,391

4,317

5,478

1,130

10,304

9,168

12,479

ii)State Excise

54,231

60,088

68,974

90,316

94,437

1,07,091

1,06,850

1,65,088

1,74,874

1,87,568

iii) Taxes on Vehicles

20,432

23,325

23,595

27,048

34,452

42,319

61,374

75,207

63,695

70,830

iv)Taxes on Goods and Passengers

20,185

19,907

20,860

25,165

27,911

24,835

20,087

34,103

28,102

33,194

v)Taxes and Duties on Electricity

27,750

29,635

27,633

33,666

33,668

35,712

40,331

53,564

71,123

37,771

vi)Entertainment Tax

7,136

7,880

7,959

9,361

8,745

9,618

10,131

14,881

16,079

18,592

vii)Other Taxes and Duties

10,911

11,089

13,758

15,699

17,457

20,728

27,036

28,685

33,042

35,060

B.Share in Central Taxes (i to ix)

98,986

1,21,966

1,39,664

1,54,136

1,71,988

1,67,747

2,27,493

1,73,206

2,92,190

2,60,867

i)Corporation Tax

–

–

–

–

–

–

–

–

–

–

ii)Income Tax

33,751

41,834

49,607

63,760

70,114

65,258

87,783

61,765

1,40,946

1,01,396

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

–

–

–

–

v) Taxes on Wealth

–

–

–

–

–

–

–

–

–

–

vi)Customs

–

–

–

–

–

–

–

–

–

–

vii)Union Excise Duty

65,235

80,132

90,057

90,376

1,01,874

1,02,489

1,39,710

1,11,441

1,51,244

1,59,471

viii)Service Tax

–

–

–

–

–

–

–

–

–

–

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

–

–

II.NON-TAX REVENUE (C+D)

2,58,946

2,59,863

2,86,064

3,74,923

3,91,498

3,94,736

5,26,534

4,86,525

4,61,283

5,39,585

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

1,79,419

1,78,769

1,93,295

2,38,301

2,90,285

2,77,539

3,75,488

3,64,089

3,57,270

3,93,687

1.Interest Receipts

65,853

78,299

82,800

92,861

1,17,708

1,27,121

2,03,453

1,69,414

1,65,389

1,72,416

2.Dividends and Profits

875

911

560

273

379

416

927

933

601

396

3.General Services

28,919

21,770

20,275

23,008

23,719

30,147

28,810

31,840

28,239

43,398

of which:

State lotteries

5,240

4,970

3,700

3,500

3,972

3,757

3,685

3,970

2,893

3,171

4.Social Services ( i to ix)

8,789

12,577

11,524

14,889

15,729

16,406

17,437

23,066

26,396

31,464

i)Education, Sports, Art and Culture

1,926

1,959

1,661

2,323

2,853

3,140

3,464

2,938

3,612

2,569

ii)Medical and Public Health

3,073

3,985

3,996

5,813

6,372

5,722

6,159

8,074

8,375

8,728

iii)Family Welfare

–

–

–

–

–

–

–

–

–

–

iv)Housing

485

558

1,579

1,587

963

1,442

970

896

1,784

1,049

v)Urban Development

857

3,201

1,603

1,238

994

1,622

2,299

3,380

1,116

3,587

vi)Labour and Employment

770

695

705

754

863

1,708

1,187

1,725

2,484

3,037

vii)Social Security and Welfare

1,306

1,630

1,534

1,805

2,230

1,957

2,080

2,885

2,495

2,664

viii)Water Supply and Sanitation

–

–

–

–

–

344

514

726

1,176

817

ix)Others

372

549

446

1,369

1,454

471

764

2,442

5,354

9,013

5.Fiscal Services

2

2

1

–

3

2

3

2

4

1

6.Economic Services ( i to xvii )

74,981

65,210

78,135

1,07,270

1,32,747

1,03,447

1,24,858

1,38,834

1,36,641

1,46,012

i)Crop Husbandry

813

1,001

1,682

1,476

1,304

1,212

1,233

1,534

1,298

1,342

ii)Animal Husbandry

325

309

288

269

256

312

337

376

506

642

iii)Fisheries

86

112

129

150

150

207

245

258

250

219

iv)Forestry and Wildlife

15,695

11,142

11,414

13,605

19,280

14,398

14,697

14,738

13,031

13,474

v)Plantations

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

2,116

2,256

3,223

2,942

3,132

3,025

3,749

4,416

4,349

4,961

vii)Other Agricultural Programmes

51

53

32

67

56

49

27

46

46

77

viii)Major and Medium Irrigation projects

1,817

2,142

4,577

7,829

7,099

7,702

5,800

5,207

3,365

6,163

ix)Minor Irrigations

611

580

1,140

1,108

1,701

1,459

952

591

1,985

524

x)Power

5,185

5,179

5,196

5,191

5,186

147

12,540

7,070

7,551

7,542

xi)Petroleum

–

–

–

6

22

45

1

1

2

1

xii)Village and Small Industries

144

62

46

155

177

234

567

920

839

811

xiii)Industries@

3,358

4,129

11,373

14,256

22,809

28,736

25,940

26,537

25,693

26,918

xiv)Ports and Light Houses

93

98

78

126

231

282

163

–

–

–

xv)Road Transport

–

–

7

–

–

–

–

1

2

–

xvi)Tourism

10

–

–

53

–

–

–

–

–

–

xvii)Others*

44,677

38,147

38,950

60,037

71,344

45,639

58,607

77,139

77,724

83,338

D.Grants from the Centre (1 to 5)

79,527

81,094

92,769

1,36,622

1,01,213

1,17,197

1,51,046

1,22,436

1,04,013

1,45,898

1.State Plan Schemes

16,860

16,978

25,567

50,176

38,045

41,481

78,514

65,320

42,281

37,727

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

1,754

6,715

–

154

–

–

–

–

2.Central Plan Schemes

6,713

7,335

8,585

11,274

8,937

9,163

10,532

9,383

5,129

4,379

3.Centrally Sponsored Schemes

39,618

41,704

45,231

58,867

37,245

46,204

48,094

37,232

41,756

44,861

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

16,336

15,077

13,386

16,305

16,986

20,349

13,906

10,501

14,847

58,931

a)Statutory Grants

8,357

3,860

3,496

3,585

3,505

6,284

7,224

4,448

6,687

5,193

b)Grants for relief on account of Natural Calamities

3,300

3,300

3,300

–

–

–

–

–

5,673

–

c)Others

4,679

7,917

6,590

12,720

13,481

14,065

6,682

6,053

2,487

53,738

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Maharashtra

(Rs. lakh)

Item

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09(RE)

2009-10(BE)

1

12

13

14

15

16

17

18

19

20

21

Total Revenue (I+II)

29,56,692

30,09,294

31,10,305

34,37,051

41,01,333

48,43,829

62,19,535

79,58,315

82,86,993

89,06,065

I.TAX REVENUE (A+B)

22,50,795

23,75,640

25,07,942

28,55,164

34,20,078

38,52,224

46,12,200

55,12,563

58,10,305

59,55,415

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

19,72,428

21,28,763

22,81,101

25,16,215

30,60,575

33,54,025

40,09,924

47,52,816

50,08,785

50,98,584

1.Taxes on Income (i+ii)

94,221

98,214

1,02,856

1,01,876

1,07,657

1,15,772

1,24,672

1,48,840

1,45,000

1,60,000

i)Agricultural Income Tax

–

16

–

–

–

–

–

5

–

–

ii)Taxes on Professions,Trades, Callings and Employment

94,221

98,198

1,02,856

1,01,876

1,07,657

1,15,772

1,24,672

1,48,835

1,45,000

1,60,000

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

2,41,755

2,70,313

3,20,952

3,71,455

4,47,720

5,69,483

6,89,989

9,06,179

9,30,000

10,37,000

i)Land Revenue

21,472

26,046

38,641

36,049

36,072

42,897

48,417

51,222

70,000

77,000

ii)Stamps and Registration fees

2,20,092

2,44,267

2,82,311

3,35,406

4,11,648

5,26,586

6,41,572

8,54,957

8,60,000

9,60,000

iii)Urban Immovable Property Tax

191

–

–

–

–

–

–

–

–

–

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

16,36,452

17,60,236

18,57,293

20,42,884

25,05,198

26,68,770

31,95,263

36,97,798

39,33,785

39,01,584

i)Sales Tax (a to f)

12,19,639

12,13,138

13,48,834

15,32,595

18,81,672

19,67,674

24,13,073

26,75,280

28,43,900

27,00,600

a)State Sales Tax

7,20,341

6,72,263

7,85,364

9,04,558

11,37,120

17,12,047

21,72,099

24,36,199

19,40,000

18,40,000

b)Central Sales Tax

1,86,531

2,03,699

1,71,847

2,36,151

2,41,710

2,31,818

2,54,766

2,38,458

1,99,600

1,20,000

c)Sales Tax on Motor Spirit and Lubricants

3,00,410

3,28,219

3,86,787

3,47,862

4,95,041

16,569

12,666

1

7,04,000

7,40,000

d)Surcharge on Sales Tax

704

494

415

502

7,143

933

–

4

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f)Other Receipts

11,653

8,463

4,421

43,522

658

6,307

-26,458

618

300

600

ii)State Excise

1,77,951

1,78,726

1,93,869

2,32,442

2,21,887

2,82,385

3,30,070

3,96,305

4,30,000

4,80,000

iii) Taxes on Vehicles

78,584

94,778

94,123

1,20,597

1,17,715

1,30,911

1,84,106

2,14,310

2,20,000

2,60,000

iv)Taxes on Goods and Passengers

10,023

1,02,739

24,503

23,191

42,775

50,463

22,448

38,827

61,788

66,529

v)Taxes and Duties on Electricity

93,359

1,03,425

1,14,918

62,972

1,67,376

1,66,087

1,57,719

2,68,787

2,80,000

3,00,000

vi)Entertainment Tax

20,092

24,715

27,915

29,307

24,648

24,489

32,819

40,974

36,000

39,000

vii)Other Taxes and Duties

36,804

42,715

53,131

41,780

49,125

46,761

55,028

63,314

62,097

55,455

B.Share in Central Taxes (i to ix)

2,78,367

2,46,877

2,26,841

3,38,949

3,59,503

4,98,199

6,02,276

7,59,747

8,01,520

8,56,831

i)Corporation Tax

–

–

–

–

–

–

1,87,972

2,41,111

2,62,833

3,16,272

ii)Income Tax

–

–

–

–

–

–

1,14,146

1,61,831

1,65,042

1,77,900

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income and Expenditure

–

–

–

–

–

–

-31

-21

-11

-20

v)Taxes on Wealth

–

–

–

–

–

–

237

268

250

318

vi)Customs

–

–

–

–

–

–

1,17,470

1,43,600

1,53,212

1,55,946

vii)Union Excise Duty

–

–

–

–

–

–

1,24,737

1,37,085

1,33,628

1,02,062

viii)Service Tax

–

–

–

–

–

–

57,783

75,873

86,592

1,04,389

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

-38

–

-26

-36

II.NON-TAX REVENUE (C+D)

7,05,897

6,33,654

6,02,363

5,81,887

6,81,255

9,91,605

16,07,336

24,45,752

24,76,688

29,50,650

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

5,59,626

4,65,507

4,51,747

3,54,894

4,11,883

5,93,505

7,51,823

16,94,797

10,46,109

13,89,412

1.Interest Receipts

3,16,163

1,84,560

1,77,727

35,691

73,746

1,73,724

2,50,392

1,17,017

1,24,488

1,11,372

2.Dividends and Profits

395

453

186

1,893

2,673

366

616

12,200

745

461

3.General Services

54,684

75,675

68,613

97,660

1,02,416

1,52,190

2,02,807

11,94,595

4,20,153

7,80,908

of which:

State lotteries

3,947

13,075

28,328

60,589

64,026

79,629

85,303

2,825

4,300

66,337

4.Social Services ( i to ix)

30,411

33,661

33,028

38,177

38,602

43,297

54,780

65,459

88,906

93,273

i)Education, Sports, Art and Culture

3,176

3,302

5,833

6,612

7,454

11,341

11,699

12,225

12,212

12,823

ii)Medical and Public Health

7,831

11,178

9,848

10,540

10,798

12,692

15,920

17,069

19,800

22,968

iii)Family Welfare

–

–

–

–

1,282

476

1,029

512

1,151

1,005

iv)Housing

1,089

1,868

1,668

2,073

1,828

2,146

2,334

5,545

3,578

3,936

v)Urban Development

1,932

1,873

2,066

5,043

4,715

4,379

6,588

8,446

33,567

33,567

vi)Labour and Employment

2,784

2,765

2,878

3,255

4,002

4,357

4,855

4,969

3,872

3,250

vii)Social Security and Welfare

3,223

3,079

3,263

3,803

4,119

4,999

6,402

5,259

5,694

6,378

viii)Water Supply and Sanitation

388

509

270

1,042

2,138

527

1,282

3,472

980

978

ix)Others

9,988

9,087

7,202

5,809

2,266

2,380

4,671

7,963

8,053

8,368

5.Fiscal Services

2

1

–

26

30

57

28

6

–

–

6.Economic Services ( i to xvii )

1,57,971

1,71,157

1,72,193

1,81,447

1,94,416

2,23,871

2,43,200

3,05,520

4,11,816

4,03,398

i)Crop Husbandry

1,932

2,484

2,494

1,756

4,320

3,154

2,226

2,661

3,608

3,756

ii)Animal Husbandry

899

1,053

1,161

1,043

1,271

1,229

1,092

1,274

1,869

1,817

iii)Fisheries

294

294

389

386

352

378

450

694

620

733

iv)Forestry and Wildlife

13,516

13,414

10,458

8,633

8,862

9,202

12,137

19,573

25,431

26,703

v)Plantations

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

5,893

7,126

6,301

6,006

4,886

5,576

6,446

6,772

7,776

8,025

vii)Other Agricultural Programmes

62

314

144

317

166

193

260

242

304

374

viii)Major and Medium Irrigation projects

6,249

8,603

11,305

23,069

33,568

37,239

44,493

62,641

72,856

78,724

ix)Minor Irrigations

569

555

783

2,070

3,342

6,547

5,818

4,787

5,823

6,336

x)Power

8,644

8,570

8,579

132

516

17,461

13,383

34,407

79,000

77,300

xi)Petroleum

–

1

1

1

2

3

5

6

–

–

xii)Village and Small Industries

734

322

119

311

260

299

402

611

739

205

xiii)Industries@

35,371

34,736

40,071

48,253

57,585

69,911

82,048

1,09,402

1,38,495

1,37,369

xiv)Ports and Light Houses

6

–

–

–

–

–

–

–

–

–

xv)Road Transport

–

–

1

–

–

–

2

–

–

–

xvi)Tourism

1

1

10

12

57

28

187

237

–

–

xvii)Others*

83,801

93,684

90,377

89,458

79,229

72,651

74,251

62,212

75,295

62,057

D.Grants from the Centre (1 to 5)

1,46,271

1,68,147

1,50,616

2,26,993

2,69,372

3,98,100

8,55,513

7,50,955

14,30,579

15,61,238

1.State Plan Schemes

15,581

60,185

54,793

79,732

1,26,536

1,25,533

3,91,912

3,77,966

6,56,060

8,48,471

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

9,832

12,152

11,716

8,527

8,599

28,616

8,877

6,245

514

171

3.Centrally Sponsored Schemes

61,126

60,281

46,490

74,872

77,206

85,751

1,05,824

1,56,106

3,41,412

1,27,406

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

59,732

35,529

37,617

63,862

57,031

1,58,200

3,48,900

2,10,639

4,32,594

5,85,190

a)Statutory Grants

–

1,480

9,935

9,889

20

5,724

21,495

5,527

10,000

10,000

b)Grants for relief on account of Natural Calamities

–

–

2,000

11,329

3,583

16,718

22,000

21,662

–

–

c)Others

59,732

34,049

25,682

42,644

53,428

1,35,758

3,05,405

1,83,450

4,22,594

5,75,190

See 'Notes to Appendix I'.