APPENDIX I : DETAILS OF REVENUE RECEIPTS |
Manipur |
(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) |
39,570 |
45,079 |
47,997 |
57,852 |
59,208 |
69,168 |
80,812 |
86,301 |
89,677 |
1,06,985 |
I.TAX REVENUE (A+B) |
12,914 |
14,699 |
17,364 |
18,002 |
20,524 |
19,371 |
24,605 |
34,655 |
36,242 |
42,776 |
A.State's Own Tax Revenue (1 to 3) |
1,714 |
1,435 |
1,532 |
1,852 |
2,380 |
2,790 |
1,420 |
3,573 |
3,074 |
3,995 |
1.Taxes on Income (i+ii) |
128 |
214 |
282 |
331 |
385 |
432 |
508 |
516 |
560 |
958 |
i)Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Taxes on Professions,Trades, Callings and Employment |
128 |
214 |
282 |
331 |
385 |
432 |
508 |
516 |
560 |
958 |
2.Taxes on Property and Capital Transactions (i to iii) |
109 |
140 |
158 |
130 |
122 |
159 |
248 |
174 |
157 |
198 |
i)Land Revenue |
36 |
48 |
63 |
46 |
24 |
44 |
76 |
30 |
34 |
52 |
ii)Stamps and Registration fees |
73 |
92 |
95 |
84 |
98 |
115 |
140 |
144 |
123 |
146 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
32 |
– |
– |
– |
3.Taxes on Commodities and Services
(i to vii) |
1,477 |
1,081 |
1,092 |
1,391 |
1,873 |
2,199 |
664 |
2,883 |
2,357 |
2,839 |
i)Sales Tax (a to f) |
890 |
776 |
797 |
1,058 |
1,407 |
1,764 |
205 |
2,398 |
1,942 |
2,287 |
a)State Sales Tax |
890 |
776 |
797 |
1,058 |
1,407 |
1,764 |
205 |
2,398 |
1,942 |
2,287 |
b)Central Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Sales Tax on Motor Spirit
and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
d)Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)State Excise |
211 |
47 |
58 |
81 |
94 |
159 |
180 |
185 |
183 |
139 |
iii) Taxes on Vehicles |
148 |
141 |
124 |
129 |
252 |
134 |
134 |
138 |
111 |
233 |
iv)Taxes on Goods and Passengers |
47 |
43 |
37 |
38 |
37 |
38 |
38 |
38 |
32 |
49 |
v)Taxes and Duties on Electricity |
95 |
– |
– |
– |
– |
– |
– |
– |
– |
55 |
vi)Entertainment Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Other Taxes and Duties |
86 |
74 |
76 |
85 |
83 |
104 |
107 |
124 |
89 |
76 |
B.Share in Central Taxes (i to ix) |
11,200 |
13,264 |
15,832 |
16,150 |
18,144 |
16,581 |
23,185 |
31,082 |
33,168 |
38,781 |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Income Tax |
724 |
876 |
1,028 |
1,359 |
1,530 |
3,143 |
3,818 |
5,952 |
4,088 |
4,669 |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income
and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Customs |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Union Excise Duty |
10,476 |
12,388 |
14,804 |
14,791 |
16,614 |
13,438 |
19,367 |
25,130 |
29,080 |
34,112 |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.NON-TAX REVENUE (C+D) |
26,656 |
30,380 |
30,633 |
39,850 |
38,684 |
49,797 |
56,207 |
51,646 |
53,435 |
64,209 |
C.State's Own Non-Tax Revenue (1 to 6) |
2,365 |
2,174 |
2,183 |
2,797 |
5,002 |
4,549 |
5,915 |
4,057 |
3,152 |
4,265 |
1.Interest Receipts |
24 |
209 |
88 |
190 |
92 |
120 |
102 |
91 |
82 |
69 |
2.Dividends and Profits |
– |
1 |
1 |
1 |
2 |
– |
2 |
– |
– |
– |
3.General Services |
734 |
712 |
911 |
892 |
3,074 |
2,329 |
3,381 |
2,309 |
1,407 |
1,163 |
of which: |
|
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
610 |
643 |
2,335 |
– |
– |
– |
– |
– |
4.Social Services ( i to ix) |
128 |
255 |
149 |
176 |
269 |
466 |
287 |
257 |
135 |
591 |
i)Education, Sports, Art and Culture |
60 |
53 |
48 |
54 |
60 |
165 |
74 |
62 |
42 |
82 |
ii)Medical and Public Health |
18 |
11 |
22 |
18 |
17 |
43 |
50 |
20 |
16 |
81 |
iii)Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Housing |
20 |
138 |
22 |
16 |
40 |
28 |
31 |
37 |
26 |
43 |
v)Urban Development |
– |
– |
– |
– |
38 |
10 |
– |
– |
– |
– |
vi)Labour and Employment |
– |
1 |
1 |
1 |
1 |
– |
1 |
2 |
1 |
2 |
vii)Social Security and Welfare |
4 |
2 |
2 |
– |
3 |
179 |
49 |
46 |
2 |
319 |
viii)Water Supply and Sanitation |
– |
– |
– |
– |
– |
39 |
80 |
87 |
44 |
62 |
ix)Others |
26 |
50 |
54 |
87 |
110 |
2 |
2 |
3 |
4 |
2 |
5.Fiscal Services |
– |
1 |
– |
– |
– |
– |
– |
– |
– |
– |
6.Economic Services ( i to xvii ) |
1,479 |
996 |
1,034 |
1,538 |
1,565 |
1,634 |
2,143 |
1,400 |
1,528 |
2,442 |
i)Crop Husbandry |
15 |
38 |
49 |
20 |
32 |
17 |
40 |
13 |
13 |
19 |
ii)Animal Husbandry |
9 |
24 |
21 |
22 |
14 |
13 |
16 |
15 |
13 |
10 |
iii)Fisheries |
8 |
5 |
5 |
5 |
6 |
7 |
4 |
6 |
6 |
11 |
iv)Forestry and Wildlife |
98 |
234 |
334 |
289 |
189 |
230 |
281 |
298 |
71 |
79 |
v)Plantations |
– |
1 |
– |
11 |
3 |
– |
1 |
– |
– |
– |
vi)Co-operation |
4 |
3 |
3 |
5 |
3 |
5 |
10 |
4 |
5 |
5 |
vii)Other Agricultural Programmes |
1 |
2 |
2 |
1 |
2 |
2 |
1 |
6 |
7 |
3 |
viii)Major and Medium
Irrigation projects |
40 |
65 |
18 |
46 |
89 |
31 |
94 |
42 |
19 |
38 |
ix)Minor Irrigations |
5 |
5 |
1 |
2 |
2 |
1 |
– |
3 |
– |
5 |
x)Power |
1,245 |
550 |
490 |
896 |
1,012 |
925 |
1,630 |
872 |
1,304 |
2,222 |
xi)Petroleum |
– |
1 |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
11 |
9 |
10 |
60 |
23 |
66 |
11 |
14 |
12 |
8 |
xiii)Industries@ |
7 |
4 |
3 |
125 |
130 |
– |
2 |
76 |
30 |
4 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xvi)Tourism |
16 |
21 |
39 |
16 |
2 |
2 |
1 |
5 |
1 |
19 |
xvii)Others* |
20 |
34 |
59 |
40 |
58 |
335 |
52 |
46 |
47 |
19 |
D.Grants from the Centre (1 to 5) |
24,291 |
28,206 |
28,450 |
37,053 |
33,682 |
45,248 |
50,292 |
47,589 |
50,283 |
59,944 |
1.State Plan Schemes |
14,340 |
17,276 |
18,009 |
23,334 |
21,271 |
24,706 |
29,206 |
34,195 |
37,423 |
40,168 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan
Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
551 |
166 |
626 |
762 |
1,256 |
661 |
– |
– |
4,845 |
10,749 |
3.Centrally Sponsored Schemes |
1,535 |
3,089 |
1,792 |
2,515 |
2,875 |
3,683 |
6,210 |
4,453 |
468 |
4,064 |
4.NEC/ Special Plan Scheme |
– |
– |
– |
914 |
554 |
100 |
342 |
1,751 |
663 |
20 |
5.Non-Plan Grants (a to c) |
7,865 |
7,675 |
8,023 |
9,528 |
7,726 |
16,098 |
14,534 |
7,190 |
6,884 |
4,943 |
a)Statutory Grants |
7,492 |
7,587 |
7,895 |
7,332 |
7,413 |
15,751 |
13,857 |
6,625 |
3,658 |
3,233 |
b)Grants for relief on account of Natural Calamities |
75 |
– |
– |
– |
75 |
176 |
– |
– |
– |
– |
c)Others |
298 |
88 |
128 |
2,196 |
238 |
171 |
677 |
565 |
3,226 |
1,710 |
See 'Notes to Appendix I'. |
APPENDIX I : DETAILS OF REVENUE RECEIPTS |
Manipur |
(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) |
1,04,462 |
1,17,678 |
1,32,799 |
1,41,972 |
1,74,275 |
2,40,896 |
2,86,274 |
3,50,826 |
3,94,793 |
4,00,460 |
I.TAX REVENUE (A+B) |
21,259 |
19,315 |
25,328 |
30,914 |
36,841 |
43,710 |
55,789 |
69,784 |
80,861 |
80,309 |
A.State's Own Tax Revenue (1 to 3) |
4,907 |
5,197 |
6,516 |
6,917 |
8,122 |
9,496 |
12,151 |
14,741 |
15,989 |
18,228 |
1.Taxes on Income (i+ii) |
961 |
1,287 |
1,164 |
1,165 |
1,150 |
1,197 |
1,328 |
1,472 |
1,572 |
1,792 |
i)Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Taxes on Professions,Trades, Callings and Employment |
961 |
1,287 |
1,164 |
1,165 |
1,150 |
1,197 |
1,328 |
1,472 |
1,572 |
1,792 |
2.Taxes on Property and Capital Transactions (i to iii) |
216 |
188 |
273 |
290 |
287 |
413 |
384 |
368 |
456 |
520 |
i)Land Revenue |
36 |
40 |
83 |
57 |
67 |
132 |
101 |
75 |
120 |
137 |
ii)Stamps and Registration fees |
180 |
148 |
190 |
233 |
220 |
281 |
283 |
293 |
336 |
383 |
iii)Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Taxes on Commodities and Services (i to vii) |
3,730 |
3,722 |
5,079 |
5,462 |
6,685 |
7,886 |
10,439 |
12,901 |
13,961 |
15,916 |
i)Sales Tax (a to f) |
3,130 |
2,952 |
4,318 |
4,612 |
5,473 |
7,117 |
9,664 |
12,075 |
12,880 |
14,683 |
a)State Sales Tax |
3,130 |
2,952 |
4,318 |
4,612 |
5,473 |
7,117 |
9,664 |
12,075 |
12,880 |
14,683 |
b)Central Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
d)Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
e)Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
f)Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)State Excise |
124 |
147 |
229 |
296 |
305 |
326 |
362 |
375 |
447 |
510 |
iii) Taxes on Vehicles |
280 |
277 |
344 |
338 |
335 |
334 |
319 |
357 |
491 |
560 |
iv)Taxes on Goods and Passengers |
49 |
44 |
67 |
62 |
71 |
68 |
60 |
76 |
86 |
98 |
v)Taxes and Duties on Electricity |
97 |
217 |
– |
49 |
495 |
27 |
19 |
– |
34 |
39 |
vi)Entertainment Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vii)Other Taxes and Duties |
50 |
85 |
121 |
105 |
6 |
14 |
14 |
18 |
23 |
26 |
B.Share in Central Taxes (i to ix) |
16,352 |
14,118 |
18,812 |
23,997 |
28,719 |
34,214 |
43,638 |
55,043 |
64,872 |
62,081 |
i)Corporation Tax |
– |
– |
– |
– |
– |
– |
13,617 |
17,467 |
21,250 |
22,912 |
ii)Income Tax |
– |
– |
– |
– |
– |
– |
8,269 |
11,724 |
13,344 |
12,888 |
iii)Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
– |
– |
– |
– |
– |
– |
17 |
19 |
20 |
23 |
vi)Customs |
– |
– |
– |
– |
– |
– |
8,510 |
10,403 |
12,388 |
11,297 |
vii)Union Excise Duty |
– |
– |
– |
– |
– |
– |
9,037 |
9,931 |
10,804 |
7,394 |
viii)Service Tax |
– |
– |
– |
– |
– |
– |
4,188 |
5,499 |
7,066 |
7,567 |
ix)Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
II.NON-TAX REVENUE (C+D) |
83,203 |
98,363 |
1,07,471 |
1,11,058 |
1,37,434 |
1,97,186 |
2,30,484 |
2,81,042 |
3,13,932 |
3,20,151 |
C.State's Own Non-Tax Revenue (1 to 6) |
4,166 |
2,873 |
5,649 |
4,932 |
6,975 |
7,646 |
18,104 |
16,471 |
19,522 |
20,982 |
1.Interest Receipts |
75 |
100 |
61 |
139 |
640 |
614 |
3,505 |
2,761 |
3,500 |
3,850 |
2.Dividends and Profits |
– |
– |
1 |
– |
– |
– |
– |
– |
1 |
1 |
3.General Services |
575 |
338 |
631 |
435 |
269 |
1,210 |
9,194 |
6,231 |
6,628 |
7,206 |
of which: |
|
|
|
|
|
|
|
|
|
|
State lotteries |
– |
– |
159 |
57 |
– |
– |
– |
– |
– |
– |
4.Social Services ( i to ix) |
686 |
310 |
372 |
492 |
374 |
413 |
338 |
479 |
578 |
635 |
i)Education, Sports, Art and Culture |
216 |
103 |
113 |
97 |
82 |
97 |
94 |
90 |
137 |
151 |
ii)Medical and Public Health |
26 |
35 |
35 |
32 |
25 |
29 |
24 |
25 |
37 |
41 |
iii)Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv)Housing |
58 |
100 |
75 |
93 |
98 |
111 |
68 |
172 |
158 |
174 |
v)Urban Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
vi)Labour and Employment |
3 |
3 |
3 |
3 |
2 |
2 |
4 |
4 |
5 |
5 |
vii)Social Security and Welfare |
316 |
2 |
1 |
19 |
– |
– |
– |
23 |
– |
– |
viii)Water Supply and Sanitation |
66 |
67 |
144 |
246 |
158 |
169 |
139 |
158 |
231 |
254 |
ix)Others |
1 |
– |
1 |
2 |
9 |
5 |
10 |
7 |
10 |
10 |
5.Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Economic Services ( i to xvii ) |
2,830 |
2,125 |
4,584 |
3,866 |
5,692 |
5,409 |
5,066 |
7,000 |
8,816 |
9,290 |
i)Crop Husbandry |
7 |
3 |
8 |
3 |
4 |
7 |
30 |
10 |
15 |
17 |
ii)Animal Husbandry |
8 |
7 |
8 |
8 |
– |
7 |
9 |
9 |
10 |
11 |
iii)Fisheries |
6 |
4 |
8 |
5 |
7 |
2 |
6 |
6 |
10 |
11 |
iv)Forestry and Wildlife |
97 |
75 |
81 |
101 |
74 |
149 |
152 |
145 |
231 |
254 |
v)Plantations |
– |
– |
– |
– |
8 |
– |
– |
– |
– |
– |
vi)Co-operation |
5 |
4 |
42 |
10 |
13 |
13 |
12 |
12 |
12 |
13 |
vii)Other Agricultural Programmes |
1 |
– |
– |
– |
– |
1 |
1 |
2 |
1 |
1 |
viii)Major and Medium Irrigation projects |
31 |
31 |
24 |
34 |
113 |
197 |
785 |
526 |
950 |
1,045 |
ix)Minor Irrigations |
7 |
– |
2 |
1 |
3 |
8 |
6 |
13 |
10 |
11 |
x)Power |
2,633 |
1,973 |
4,391 |
3,677 |
5,440 |
4,987 |
4,024 |
6,229 |
7,500 |
7,839 |
xi)Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xii)Village and Small Industries |
6 |
10 |
8 |
11 |
10 |
18 |
6 |
8 |
8 |
9 |
xiii)Industries@ |
2 |
1 |
1 |
4 |
1 |
1 |
9 |
1 |
10 |
11 |
xiv)Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xv)Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xvi)Tourism |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
9 |
5 |
5 |
xvii)Others* |
26 |
16 |
10 |
11 |
18 |
16 |
25 |
31 |
54 |
64 |
D.Grants from the Centre (1 to 5) |
79,037 |
95,490 |
1,01,822 |
1,06,126 |
1,30,459 |
1,89,540 |
2,12,380 |
2,64,571 |
2,94,410 |
2,99,169 |
1.State Plan Schemes |
36,724 |
39,578 |
41,122 |
53,078 |
77,680 |
85,299 |
94,290 |
1,41,771 |
1,54,267 |
1,73,100 |
of which: |
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
1,046 |
703 |
1,976 |
89 |
27 |
3,692 |
7,946 |
752 |
8,083 |
4,942 |
3.Centrally Sponsored Schemes |
5,880 |
5,100 |
8,347 |
7,232 |
8,522 |
12,790 |
14,882 |
20,589 |
23,986 |
14,666 |
4.NEC/ Special Plan Scheme |
486 |
126 |
834 |
1,172 |
1,368 |
2,834 |
3,786 |
4,675 |
5,512 |
3,730 |
5.Non-Plan Grants (a to c) |
34,901 |
49,983 |
49,543 |
44,555 |
42,862 |
84,925 |
91,476 |
96,784 |
1,02,562 |
1,02,731 |
a)Statutory Grants |
31,106 |
36,845 |
38,102 |
35,845 |
39,536 |
81,141 |
87,586 |
92,184 |
97,778 |
97,918 |
b)Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
c)Others |
3,795 |
13,138 |
11,441 |
8,710 |
3,326 |
3,784 |
3,890 |
4,600 |
4,784 |
4,813 |
See 'Notes to Appendix I'. |
|