Sector-wise Revenue Receipts of Kerala (2000-2001 to 2004-2005) | ||||||
(Rs. in Lakh) | ||||||
Receipt Heads | Actual | R.E. | B.E. | |||
2000-2001 | 2001-2002 | 2002-2003 | 2002-2003 | 2003-2004 | 2004-2005 | |
Own Tax Revenue | ||||||
Taxes on agricultural income- | ||||||
Land revenue- | ||||||
Stamps and registration fees | ||||||
% to Total Rev Receipts | ||||||
Taxes on immovable property other than agriland | ||||||
State excise | ||||||
% to Total Rev Receipts | ||||||
Taxes on sales, trade etc. | ||||||
% to Total Rev Receipts | ||||||
Taxes on vehicles- | ||||||
% to Total Rev Receipts | ||||||
Taxes on goods and passengers | ||||||
Taxes and duties on eloectricity | ||||||
Other taxes and duties on commodities and services- | ||||||
Total Own Tax Revenue | ||||||
% to Total Rev Receipts | ||||||
Share or net proceeds assigned to state | ||||||
% to Total Rev Receipts | ||||||
Total Tax Revenue (A1+A2) | ||||||
% to Total Rev Receipts | ||||||
Non-tax Revenue | ||||||
Fiscal Services | ||||||
Interest receipts,dividends and profits | ||||||
Interest receipts- of which | ||||||
Dividends and profits-of which | ||||||
Interest receipts,dividends and profits | ||||||
Other non-tax revenue of which | ||||||
General services | ||||||
Public service commission- | ||||||
Police- | ||||||
Jails- | ||||||
Stationery and printing- | ||||||
Public works- | ||||||
Other adnministrative services-of which | ||||||
Contribs & recoveries on pension & other retirement benefits- | ||||||
Miscellaneous general services- of which | ||||||
Total (c)(i) general services | ||||||
% to Total Rev Receipts | ||||||
Social services | ||||||
Education,sports,art and culture- | ||||||
Medical and public health- | ||||||
Family welfare- | ||||||
Water supply and sanitation- | ||||||
Housing- | ||||||
Urban development- | ||||||
Information and publicety- | ||||||
Labour and employment- | ||||||
Social security and welfare- | ||||||
Other social services- | ||||||
Total-(c)(ii) social services | ||||||
% to Total Rev Receipts | ||||||
Economic services | ||||||
Crop husbandry- | ||||||
Animal husbandry- | ||||||
Dairy development- of which | ||||||
Fisheries- | ||||||
Forestry and wildlife- | ||||||
Plantations | ||||||
Food, Storage and Warehousing | ||||||
Agriculture Research & Education | ||||||
Co-operation- | ||||||
Other agricultural programmes- | ||||||
other rural development programme | ||||||
Other special areas programmes- | ||||||
Major and medium irrigation-of which | ||||||
Minor irrigation- of which | ||||||
Power | ||||||
Petroleum- | ||||||
Coal and Lignite | ||||||
Non conventional source of energy | ||||||
Village and small industries- | ||||||
Industries- | ||||||
Non-ferrous mining and metallurgical industries | ||||||
Other industries- | ||||||
Ports and lighthouses- | ||||||
Shipping | ||||||
Roads and bridges- | ||||||
Road Transport | ||||||
Inland water transport- | ||||||
Other transport services- | ||||||
Other scientific research- | ||||||
Tourism- | ||||||
Civil supplies- | ||||||
Other general economic services- | ||||||
Total-(c)(ii) economic sercvices | ||||||
% to Total Rev Receipts | ||||||
Total-B (c) Other Non-tax revenue | ||||||
Total-B Non-tax revenue | ||||||
% to Total Rev Receipts | ||||||
C.Grants-in-aid and contributions | ||||||
Grants-in-aid from central government- | ||||||
C.Grants-in-aid and contributions | ||||||
% to Total Rev Receipts | ||||||
Total A+B+C |