APPENDIX I : DETAILS OF REVENUE RECEIPTS

Madhya Pradesh

(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)

4,54,544

5,37,699

6,44,259

7,06,979

7,61,828

8,65,347

10,01,423

11,25,712

11,34,585

13,20,368

I.TAX REVENUE (A+B)

2,84,414

3,40,834

3,87,325

4,35,833

4,74,595

5,71,252

6,73,910

7,89,095

8,04,061

9,05,686

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

1,75,479

2,11,732

2,33,362

2,67,711

2,87,061

3,51,819

4,10,350

4,56,431

5,10,848

5,79,522

1.Taxes on Income (i+ii)

4,031

1,046

216

402

246

1,494

11,226

8,151

10,954

18,458

i)Agricultural Income Tax

–

–

–

–

–

1,199

–

–

–

–

ii)Taxes on Professions,Trades, Callings and Employment

4,031

1,046

216

402

246

295

11,226

8,151

10,954

18,458

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

13,575

18,251

19,709

22,042

25,080

29,570

34,293

38,930

42,718

51,339

i)Land Revenue

2,480

3,067

2,855

3,147

2,458

2,022

2,404

2,814

2,697

4,326

ii)Stamps and Registration fees

11,090

15,178

16,852

18,895

22,622

27,548

31,889

36,116

40,020

47,013

iii)Urban Immovable Property Tax

5

6

2

–

–

–

–

–

1

–

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

1,57,873

1,92,435

2,13,437

2,45,267

2,61,735

3,20,755

3,64,831

4,09,350

4,57,176

5,09,725

i)Sales Tax (a to f)

79,867

94,785

1,05,198

1,21,406

1,30,999

1,51,960

1,73,125

2,05,619

2,29,748

2,55,508

a)State Sales Tax

59,952

72,488

79,988

92,232

1,02,896

1,17,599

1,36,790

1,62,303

1,83,948

2,07,555

b)Central Sales Tax

19,845

22,120

25,116

29,104

27,956

34,194

36,312

43,242

45,306

47,400

c)Sales Tax on Motor Spirit
and Lubricants

–

–

–

–

–

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f)Other Receipts

70

177

94

70

147

167

23

74

494

553

ii)State Excise

30,083

37,536

44,424

50,146

55,396

61,567

74,254

84,529

96,540

1,07,338

iii) Taxes on Vehicles

7,495

12,379

20,366

21,008

23,172

30,870

33,816

37,138

38,226

40,201

iv)Taxes on Goods
and Passengers

15,247

17,367

11,558

21,797

17,127

24,532

29,717

31,863

41,301

42,836

v)Taxes and Duties on Electricity

23,147

28,223

29,496

28,629

32,891

49,479

51,637

47,829

48,881

61,148

vi)Entertainment Tax

1,873

1,876

–

–

1,572

1,709

1,710

1,638

1,795

1,559

vii)Other Taxes and Duties

161

269

2,395

2,281

578

638

572

734

685

1,135

B.Share in Central Taxes (i to ix)

1,08,935

1,29,102

1,53,963

1,68,122

1,87,534

2,19,433

2,63,560

3,32,664

2,93,213

3,26,164

i)Corporation Tax

–

–

–

–

–

–

–

–

–

–

ii)Income Tax

33,726

41,803

49,573

63,709

70,063

93,478

1,12,163

1,75,051

1,20,189

1,37,212

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income
and Expenditure

–

–

–

–

–

–

–

–

–

–

v) Taxes on Wealth

–

–

–

–

–

–

–

–

–

–

vi)Customs

–

–

–

–

–

–

–

–

–

–

vii)Union Excise Duty

75,209

87,299

1,04,390

1,04,413

1,17,471

1,25,955

1,51,397

1,57,613

1,73,024

1,88,952

viii)Service Tax

–

–

–

–

–

–

–

–

–

–

ix)Other Taxes and Duties on Commodities and Services

–

–

–

–

–

–

–

–

–

–

II.NON-TAX REVENUE (C+D)

1,70,130

1,96,865

2,56,934

2,71,146

2,87,233

2,94,095

3,27,513

3,36,617

3,30,524

4,14,682

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

84,287

1,04,003

1,44,023

1,40,373

1,61,521

1,77,814

1,97,494

2,01,855

1,78,199

2,46,897

1.Interest Receipts

12,651

5,442

34,187

21,596

21,311

14,102

26,987

22,325

14,748

25,707

2.Dividends and Profits

61

45

298

80

79

161

281

155

100

181

3.General Services

13,823

8,626

6,892

8,400

10,585

9,359

10,795

13,421

11,078

21,213

of which:

State lotteries

–

–

–

–

–

–

–

–

–

–

4.Social Services ( i to ix)

3,919

4,416

5,309

5,148

4,712

4,618

5,679

7,786

6,779

9,353

i)Education, Sports, Art
and Culture

405

463

615

501

633

747

1,156

1,095

1,096

2,615

ii)Medical and Public Health

845

920

1,411

975

894

1,031

949

1,545

1,126

1,597

iii)Family Welfare

–

–

–

–

–

–

–

–

–

–

iv)Housing

367

398

420

432

408

432

412

431

431

482

v)Urban Development

45

129

118

211

76

44

187

55

102

63

 vi)Labour and Employment

113

149

218

212

226

318

408

383

476

681

vii)Social Security and Welfare

722

423

849

634

638

385

549

780

683

810

viii)Water Supply and Sanitation

–

–

–

–

–

945

766

1,026

881

1,231

ix)Others

1,422

1,934

1,678

2,183

1,837

716

1,252

2,471

1,984

1,874

5.Fiscal Services

–

–

2

–

–

–

–

1

1

1

6.Economic Services ( i to xvii )

53,833

85,474

97,335

1,05,149

1,24,834

1,49,574

1,53,752

1,58,167

1,45,493

1,90,442

i)Crop Husbandry

589

764

560

631

873

829

1,006

881

957

1,143

ii)Animal Husbandry

172

180

193

239

273

229

205

189

192

199

 iii)Fisheries

76

117

117

177

193

105

151

106

136

169

iv)Forestry and Wildlife

37,311

47,918

40,009

49,212

52,315

57,384

55,961

62,585

50,760

31,528

v)Plantations

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

655

1,164

1,054

915

895

890

1,310

1,457

1,764

1,839

vii)Other Agricultural Programmes

259

444

398

242

370

289

255

284

263

978

viii)Major and Medium
Irrigation projects

1,584

2,034

2,548

2,324

4,019

3,649

4,471

2,975

3,735

4,967

ix)Minor Irrigations

403

585

1,102

898

887

774

711

627

528

1,718

x)Power

3

–

1

14

3

1

–

1

1

47,887

xi)Petroleum

–

–

–

–

–

–

–

–

–

–

xii)Village and Small Industries

218

331

828

358

382

880

472

422

524

339

xiii)Industries@

10,647

30,124

48,312

47,959

60,273

81,270

85,331

82,351

80,983

87,267

xiv)Ports and Light Houses

–

–

–

–

–

–

–

–

–

–

xv)Road Transport

–

–

–

–

–

–

–

–

–

50

xvi)Tourism

–

1

1

1

2

1

1

443

51

19

xvii)Others*

1,916

1,812

2,212

2,179

4,349

3,273

3,878

5,846

5,599

12,339

D.Grants from the Centre (1 to 5)

85,843

92,862

1,12,911

1,30,773

1,25,712

1,16,281

1,30,019

1,34,762

1,52,325

1,67,785

1.State Plan Schemes

33,433

40,531

44,329

55,320

56,982

21,276

37,370

33,046

37,860

65,349

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

10,103

9,221

12,957

12,966

9,079

21,602

6,859

21,704

18,707

5,085

3.Centrally Sponsored Schemes

33,089

34,281

45,762

54,111

53,213

62,729

62,278

64,089

76,338

57,740

4.NEC/ Special Plan Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

9,218

8,829

9,863

8,376

6,438

10,674

23,512

15,923

19,420

39,611

a)Statutory Grants

2,214

2,053

1,110

909

909

2,603

2,615

2,615

2,615

2,615

b)Grants for relief on account of Natural Calamities

2,775

2,775

2,775

2,915

13

–

–

8,568

4,249

11,048

c)Others

4,229

4,001

5,978

4,552

5,516

8,071

20,897

4,740

12,556

25,948

See 'Notes to Appendix I'.

APPENDIX I : DETAILS OF REVENUE RECEIPTS

Madhya Pradesh

(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)

13,66,707

11,20,098

13,39,040

14,28,896

19,74,325

20,59,681

25,69,428

30,68,874

34,94,900

39,96,103

I.TAX REVENUE (A+B)

10,42,286

8,10,818

9,89,329

11,03,600

12,84,966

15,45,605

18,56,167

22,22,114

24,76,752

27,12,286

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

5,63,958

4,70,232

6,17,026

6,78,876

7,77,298

9,11,470

10,47,313

12,01,818

14,00,186

16,07,545

1.Taxes on Income (i+ii)

17,191

18,218

19,706

19,320

15,496

15,845

16,874

19,297

15,650

19,883

i)Agricultural Income Tax

–

–

–

–

–

–

–

–

–

–

ii)Taxes on Professions,Trades,
Callings and Employment

17,191

18,218

19,706

19,320

15,496

15,845

16,874

19,297

15,650

19,883

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

51,555

49,317

57,550

65,812

83,546

1,08,643

1,38,331

1,66,069

1,85,601

1,72,181

i)Land Revenue

3,847

4,821

4,044

4,363

4,680

7,716

13,221

12,915

15,601

16,181

ii)Stamps and Registration
fees

47,708

44,496

53,506

61,449

78,871

1,00,948

1,25,110

1,53,154

1,70,000

1,56,000

iii)Urban Immovable
Property Tax

–

–

–

–

-5

-21

–

–

–

–

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

4,95,212

4,02,697

5,39,770

5,93,744

6,78,256

7,86,982

8,92,109

10,16,452

11,98,935

14,15,481

i)Sales Tax (a to f)

2,76,657

2,36,074

2,90,620

3,29,326

3,91,202

4,50,842

5,26,141

6,04,507

6,72,000

8,01,211

a)State Sales Tax

2,32,605

2,02,820

2,55,552

2,48,069

3,43,743

4,08,862

4,69,557

5,48,814

6,25,448

7,53,065

b)Central Sales Tax

43,929

33,254

35,046

76,332

47,089

41,664

56,584

55,693

46,552

48,146

c)Sales Tax on Motor Spirit
and Lubricants

–

–

–

–

–

–

–

–

–

–

d)Surcharge on Sales Tax

–

–

–

–

–

–

–

–

–

–

e)Receipts of Turnover Tax

–

–

–

–

–

–

–

–

–

–

f)Other Receipts

123

–

22

4,925

370

316

–

–

–

–

ii)State Excise

97,494

70,468

89,032

1,08,589

1,19,236

1,37,038

1,54,668

1,85,383

2,15,000

2,76,000

iii) Taxes on Vehicles

40,589

39,333

42,864

45,492

48,865

55,602

63,430

70,262

1,00,000

90,000

iv)Taxes on Goods and
Passengers

33,385

26,240

35,120

39,099

46,807

57,858

74,460

91,644

1,20,000

1,46,000

v)Taxes and Duties
on Electricity

44,791

26,819

80,126

69,706

70,718

84,227

71,455

62,608

90,000

1,00,000

vi)Entertainment Tax

2,023

3,196

1,395

1,017

1,130

922

709

1,242

1,915

2,248

vii)Other Taxes and Duties

273

567

613

515

298

493

1,247

808

20

22

B.Share in Central Taxes
(i to ix)

4,78,328

3,40,586

3,72,303

4,24,724

5,07,668

6,34,135

8,08,854

10,20,296

10,76,566

11,04,741

i)Corporation Tax

–

–

–

–

–

–

2,52,448

3,23,814

3,14,150

4,45,930

ii)Income Tax

–

–

–

–

–

–

1,53,299

2,17,340

2,07,379

2,17,280

iii)Estate Duty

–

–

–

–

–

–

–

–

–

–

iv)Other Taxes on Income
and Expenditure

–

–

–

–

–

–

-42

-16

-18

-27

v) Taxes on Wealth

–

–

–

–

–

–

318

359

375

427

vi)Customs

–

–

–

–

–

–

1,57,763

1,92,856

2,24,648

1,84,573

vii)Union Excise Duty

–

–

–

–

–

–

1,67,523

1,84,106

2,00,292

1,24,509

viii)Service Tax

–

–

–

–

–

–

77,596

1,01,876

1,29,782

1,32,094

ix)Other Taxes and
Duties on Commodities
and Services

–

–

–

–

–

–

-51

-39

-43

-45

II.NON-TAX REVENUE
(C+D)

3,24,421

3,09,280

3,49,711

3,25,296

6,89,359

5,14,076

7,13,261

8,46,759

10,18,148

12,83,817

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

1,72,433

1,60,168

1,63,548

1,47,982

4,46,185

2,20,822

2,65,846

2,73,818

3,14,531

3,93,654

1.Interest Receipts

18,456

24,659

3,205

1,922

2,590

52,720

13,273

20,698

14,940

17,698

2.Dividends and Profits

44

164

409

842

250

572

1,444

5,923

10,593

9,791

3.General Services

18,465

23,045

22,602

12,571

18,673

18,620

86,191

50,890

53,467

22,748

of which:

State lotteries

–

–

–

–

–

–

–

–

–

–

4.Social Services ( i to ix)

7,483

7,355

8,964

8,123

8,861

7,643

7,506

9,580

38,649

59,362

i)Education, Sports, Art
and Culture

1,324

1,299

1,039

908

1,345

1,220

1,106

1,375

34,360

50,523

ii)Medical and Public Health

958

1,655

2,102

1,216

1,676

1,173

2,088

2,193

2,746

4,304

iii)Family Welfare

–

–

–

–

72

76

51

16

118

50

iv)Housing

1,078

1,301

1,365

1,401

1,334

1,416

1,376

1,402

353

2,760

v)Urban Development

159

121

146

123

451

140

181

183

100

719

 vi)Labour and Employment

632

392

398

350

513

509

473

861

449

472

vii)Social Security
and Welfare

527

324

891

755

505

355

311

735

–

4

viii)Water Supply
and Sanitation

1,115

1,151

1,938

1,964

1,883

559

513

591

438

442

ix)Others

1,690

1,112

1,085

1,406

1,082

2,195

1,407

2,225

85

89

5.Fiscal Services

3

1

1

2

4

–

1

3

–

–

6.Economic Services
( i to xvii )

1,27,982

1,04,944

1,28,367

1,24,522

4,15,807

1,41,267

1,57,431

1,86,724

1,96,882

2,84,055

i)Crop Husbandry

1,399

1,142

1,475

1,004

1,246

1,203

1,601

1,506

1,326

1,582

ii)Animal Husbandry

292

143

232

169

363

316

331

261

223

223

 iii)Fisheries

120

111

116

94

90

106

175

183

205

215

iv)Forestry and Wildlife

37,256

30,645

49,730

49,675

55,911

49,040

53,650

60,889

61,033

85,000

v)Plantations

–

–

–

–

–

–

–

–

–

–

vi)Co-operation

1,680

1,323

1,445

1,561

1,792

1,423

1,854

2,929

1,036

1,033

vii)Other Agricultural
Programmes

447

377

497

467

574

951

1,002

791

1,134

1,140

viii)Major and Medium
Irrigation projects

3,955

2,713

2,464

3,780

3,792

2,957

2,982

3,742

5,385

7,323

ix)Minor Irrigations

762

1,202

1,058

722

731

776

893

1,340

1,112

2,752

x)Power

29

5

24

12

2,74,949

8

1

1

200

25,261

xi)Petroleum

–

–

–

–

–

–

1

–

1

–

xii)Village and Small
Industries

331

269

216

278

446

338

295

239

89

114

xiii)Industries@

72,538

53,281

59,298

64,917

73,851

82,429

92,923

1,13,022

1,23,062

1,57,190

xiv)Ports and Light Houses

–

–

–

–

–

–

–

–

–

–

xv)Road Transport

–

–

–

–

–

–

–

–

–

–

xvi)Tourism

33

–

–

–

1

2

–

–

–

–

xvii)Others*

9,140

13,733

11,812

1,843

2,061

1,718

1,723

1,822

2,077

2,222

D.Grants from the Centre
(1 to 5)

1,51,988

1,49,112

1,86,163

1,77,314

2,43,174

2,93,254

4,47,415

5,72,941

7,03,617

8,90,163

1.State Plan Schemes

75,539

64,908

77,703

77,640

1,31,375

1,26,360

1,98,252

2,51,980

3,24,626

4,45,367

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

7,944

4,616

15,867

5,803

5,973

6,588

5,708

22,031

1,48,272

1,14,864

3.Centrally Sponsored
Schemes

62,798

47,353

61,907

56,232

59,944

83,520

1,45,008

1,78,627

1,09,030

1,93,215

4.NEC/ Special Plan
Scheme

–

–

–

–

–

–

–

–

–

–

5.Non-Plan Grants (a to c)

5,707

32,235

30,686

37,639

45,882

76,786

98,448

1,20,303

1,21,690

1,36,717

a)Statutory Grants

–

24,042

15,161

–

35,037

53,271

65,958

1,01,717

–

–

b)Grants for relief on
account of Natural Calamities

1,599

2,273

9,503

5,439

5,880

19,067

24,667

–

20,804

21,441

c)Others

4,108

5,920

6,022

32,200

4,965

4,448

7,823

18,586

1,00,886

1,15,276

See 'Notes to Appendix I'.