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Date : Jan 16, 2023
States: Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 97,61,683.0 1,30,98,106.5 1,17,88,815.8 1,34,09,780.0 1,46,37,678.4 1,64,67,745.1 1,71,69,724.2 1,95,17,968.8
I. TAX REVENUE (A+B) 59,22,123.7 84,64,536.0 76,20,000.9 91,81,830.5 1,01,37,266.9 1,17,16,067.0 1,22,67,509.5 1,36,96,668.0
A. State's Own Tax Revenue (1 to 3) 47,66,083.7 71,83,328.0 58,86,788.9 74,09,780.5 54,45,891.9 64,91,399.0 64,29,707.5 72,85,969.0
1. Taxes on Income (i+ii) 49.6 73.4 48.5 56.0 32,068.8 34,000.0 33,999.0 34,999.0
i) Agricultural Income Tax 49.6 73.4 48.5 56.0
ii) Taxes on Professions, Trades, Callings and Employment 32,068.8 34,000.0 33,999.0 34,999.0
2. Taxes on Property and Capital Transactions (i to iii) 4,12,122.4 4,80,673.6 5,16,506.3 5,39,741.9 8,05,867.1 8,02,500.0 8,86,708.5 10,19,070.0
i) Land Revenue 49,335.0 43,999.6 48,102.8 50,951.4 50,370.1 85,000.0 76,708.5 1,24,070.0
ii) Stamps and Registration Fees 3,48,958.8 4,15,624.0 4,52,378.2 4,68,740.5 6,81,653.4 6,49,500.0 7,40,000.0 8,20,000.0
iii) Urban Immovable Property Tax 13,828.6 21,050.0 16,025.3 20,050.0 73,843.6 68,000.0 70,000.0 75,000.0
3. Taxes on Commodities and Services (i to viii) 43,53,911.7 67,02,581.1 53,70,234.1 68,69,982.6 46,07,956.0 56,54,899.0 55,09,000.0 62,31,900.0
i) Sales Tax (a to e) 17,68,916.9 23,10,137.7 22,96,281.8 24,96,465.1 13,29,633.6 14,24,000.0 16,15,401.0 16,96,801.0
a) Central Sales Tax 6,691.8 3,929.1 12,680.8 14,202.5 56,200.7 45,000.0 70,000.0 73,500.0
b) State Sales Tax/VAT 17,62,209.7 23,00,652.6 22,33,495.8 24,80,805.8 12,69,423.1 13,79,000.0 15,45,398.0 16,23,298.0
c) Surcharge on Sales Tax 8.0
d) Receipts of Turnover Tax 3.5 1.0 1.0
e) Other Receipts 15.4 5,547.9 50,105.2 1,456.8 4,006.3 2.0 2.0
ii) State Excise 2,32,921.7 2,70,066.7 2,33,000.8 2,65,551.8 9,52,634.2 12,10,900.0 10,34,000.0 13,25,500.0
iii) Taxes on Vehicles 3,38,627.8 4,17,932.0 3,94,150.7 4,13,859.0 2,74,915.0 3,60,000.0 3,20,000.0 3,70,000.0
iv) Taxes on Goods and Passengers 0.1 0.1 0.1 7,502.7 5,000.0 4,000.0 3,000.0
v) Taxes and Duties on Electricity 5,733.6 7,699.6 6,706.4 7,059.7 2,60,837.6 3,10,000.0 3,75,000.0 3,36,400.0
vi) Entertainment Tax 0.4 0.2 0.3 8,352.0 (1.0) (1.0) (1.0)
vii) State Goods and Services Tax 20,02,831.2 36,92,245.0 24,35,125.0 36,81,828.0 17,25,750.0 23,00,000.0 21,60,001.0 25,00,001.0
viii) Other Taxes and Duties 4,880.4 4,499.6 4,969.1 5,218.7 48,330.9 45,000.0 599.0 199.0
B. Share in Central Taxes (i to x) 11,56,040.0 12,81,208.0 17,33,212.0 17,72,050.0 46,91,375.0 52,24,668.0 58,37,802.0 64,10,699.0
i) Central Goods and Services Tax (CGST) 3,32,563.0 4,13,967.0 5,71,096.0 5,81,855.3 13,94,658.0 16,88,125.0 19,98,207.0 21,04,962.0
ii) Corporation Tax 3,54,602.0 3,72,764.0 5,46,947.0 5,53,301.6 14,15,492.0 15,20,104.0 17,65,194.0 20,01,663.0
iii) Income Tax 3,64,270.0 3,78,799.0 5,03,633.4 5,34,372.2 14,51,144.0 15,44,712.0 16,98,293.0 19,33,184.0
iv) Estate Duty
v) Other Taxes on Income and Expenditure
vi) Taxes on Wealth (16.0) (19.4) (20.3) (66.0) (66.0) (71.0)
vii) Customs 59,159.0 77,416.0 85,665.8 76,830.4 2,49,477.0 3,15,695.0 2,88,872.0 2,77,946.0
viii) Union Excise Duties 38,078.0 37,489.0 24,935.0 23,932.1 1,57,740.0 1,52,879.0 84,083.0 86,578.0
ix) Service Tax 6,254.0 789.0 954.2 1,778.8 20,341.0 3,219.0 3,219.0 6,437.0
x) Other Taxes and Duties on Commodities and Services 1,114.0 2,523.0
II. NON-TAX REVENUE (C+D) 38,39,559.3 46,33,570.5 41,68,814.9 42,27,949.6 45,00,411.5 47,51,678.1 49,02,214.7 58,21,300.8
C. State's Own Non-Tax Revenue (1 to 6) 7,32,730.9 14,33,579.5 10,03,804.5 11,76,954.6 9,90,212.9 11,74,217.2 12,12,608.1 13,61,819.9
1. Interest Receipts 24,663.5 21,452.3 11,990.6 12,842.0 24,301.1 21,628.9 22,783.2 22,683.2
2. Dividends and Profits 11,019.1 10,948.8 25,350.0 25,700.0 28,844.1 16,890.1 16,980.2 22,780.2
3. General Services 5,52,907.9 12,10,057.2 8,02,641.8 9,49,890.2 1,18,093.0 62,984.8 60,116.2 73,458.9
of which: State Lotteries 4,87,301.2 11,17,700.0 6,97,400.0 8,40,200.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 54,972.8 76,142.0 64,782.0 76,953.7 1,74,861.1 2,50,315.0 2,60,626.2 2,76,954.1
i) Education, Sports, Art and Culture 22,562.2 32,394.6 24,296.2 30,983.7 1,38,250.9 2,00,595.5 2,16,743.8 2,30,729.3
ii) Medical and Public Health 28,517.0 37,232.5 35,341.5 40,060.5 18,341.9 36,604.5 36,521.7 38,057.3
iii) Family Welfare 2.5 33.1 9.0 11.0 19.7 24.2 387.8 407.2
iv) Water Supply and Sanitation 0.1 0.6 0.3 0.4 4,348.7 682.2 2,000.1 2,028.2
v) Housing 439.4 481.1 526.9 577.1 2,708.3 3,003.3 2,025.5 2,025.6
vi) Urban Development 758.4 1,382.1 850.2 912.9 2,149.8 78.5 56.0 50.0
vii) Labour and Employment 2,677.8 4,028.9 2,720.8 3,827.5 2,530.3 2,383.4 2,059.0 2,799.4
viii) Social Security and Welfare 6.7 489.1 1,016.6 537.3 2,909.1 1,200.5 0.5 0.5
ix) Others 8.9 100.2 20.5 43.3 3,602.3 5,743.0 831.8 856.8
5. Fiscal Services 0.1
6. Economic Services (i to xvii) 89,167.6 1,14,979.2 99,040.1 1,11,568.7 6,44,113.7 8,22,398.4 8,52,102.4 9,65,943.5
i) Crop Husbandry 1,332.9 1,227.1 1,285.2 1,431.7 3,244.0 3,940.0 3,727.1 4,089.0
ii) Animal Husbandry 930.4 1,203.4 1,184.0 1,281.3 228.5 349.9 251.0 313.3
iii) Fisheries 1,546.9 2,816.7 2,166.1 2,452.0 683.1 776.6 776.6 700.0
iv) Forestry and Wildlife 23,660.6 34,306.3 25,141.2 29,214.8 1,24,038.2 1,31,126.0 1,31,119.0 1,40,312.5
v) Plantations
vi) Co-operation 15,818.1 26,514.3 26,354.7 25,433.0 941.0 750.0 942.0 1,073.0
vii) Other Agricultural Programmes 61.1 10.3 67.2 72.3 420.7 392.5 624.0 700.1
viii) Major and Medium Irrigation Projects 3,056.8 3,835.8 3,892.8 3,854.3 18,221.6 26,415.6 23,544.5 30,730.9
ix) Minor Irrigation 517.6 677.7 555.4 725.7 23,130.4 17,756.5 23,813.0 39,001.0
x) Power 1,135.3 39,469.0 30,900.0 37,115.0
xi) Petroleum 11.3 10.4 11.2 12.4 0.1 0.5 0.1 0.2
xii) Village and Small Industries 1,654.5 533.5 479.3 284.5 12,423.2 2,800.1 2,800.1 3,100.1
xiii) Industries@ 20,213.1 19,721.3 19,481.4 23,735.0 4,55,786.6 5,95,074.0 6,30,059.1 7,05,067.2
xiv) Ports and Light Houses 117.0 6,940.3 3,649.1 3,787.2
xv) Road Transport
xvi) Tourism 305.6 1,282.8 412.4 850.2 0.1 0.2 0.1 0.2
xvii) Others* 19,941.6 15,899.3 14,360.3 18,434.6 3,860.9 3,547.6 3,546.0 3,741.1
D. Grants from the Centre (1 to 7)** 31,06,828.3 31,99,991.0 31,65,010.4 30,50,995.0 35,10,198.6 35,77,460.8 36,89,606.6 44,59,480.8
1. State Plan Schemes
2. Central Plan Schemes
3. Centrally Sponsored Schemes 5,14,192.1 9,35,591.0 5,83,010.0 9,21,779.0 21,30,357.3 23,82,124.2 25,64,909.5 32,20,866.8
4. NEC/ Special Plan Scheme
5. Finance Commission Grants 18,04,880.2 22,55,900.0 22,55,900.0 15,92,200.0 6,57,650.0 6,21,400.0 7,13,714.0 7,38,614.0
i) Post Devolution Revenue Deficit Grants 15,32,280.2 19,89,100.0 19,89,100.0 13,17,400.0
ii) Grants for Rural Local Bodies 1,62,800.0 1,20,300.0 1,20,300.0 1,24,600.0 2,98,800.0 2,94,400.0 3,86,714.0 3,97,314.0
iii) Grants for Urban Local Bodies 78,400.0 59,200.0 59,200.0 61,300.0 1,76,850.0 1,45,000.0 1,45,000.0 1,50,200.0
iv) Grant in aid for State Disaster Response Fund 31,400.0 31,400.0 31,400.0 33,000.0 1,82,000.0 1,82,000.0 1,82,000.0 1,91,100.0
v) Others (including Health Sector Grants) 55,900.0 55,900.0 55,900.0
6. Grants under proviso to Article 275(1) of the Constitution 3,689.5 41,700.0
7. Other Grants 7,87,756.0 8,500.0 3,26,100.4 5,37,016.0 7,18,501.8 5,32,236.6 4,10,983.0 5,00,000.0
of which: GST Compensation (1)#
GST Compensation (2)# 6,72,137.7 3,09,110.4 5,27,331.0 5,29,322.8 5,32,236.6 4,10,983.0 5,00,000.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL REVENUE (I+II) 2,69,46,791.4 3,68,98,686.4 3,62,13,249.7 4,03,42,721.7 12,98,265.2 21,52,003.6 21,19,681.2 24,44,786.2
I. TAX REVENUE (A+B) 2,00,75,899.4 2,85,53,397.1 2,75,49,825.0 3,08,11,345.7 5,56,646.0 6,82,003.4 7,22,947.6 8,24,720.1
A. State's Own Tax Revenue (1 to 3) 1,64,25,498.1 2,43,49,037.1 2,27,23,711.0 2,56,52,570.7 1,29,724.0 2,05,460.4 1,90,338.6 2,40,000.1
1. Taxes on Income (i+ii) 2,47,359.8 2,50,000.0 2,50,000.0 3,05,000.0 2,786.5 7,049.4 2,786.5 7,049.1
i) Agricultural Income Tax 1.8
ii) Taxes on Professions, Trades, Callings and Employment 2,47,358.0 2,50,000.0 2,50,000.0 3,05,000.0 2,786.5 7,049.4 2,786.5 7,049.1
2. Taxes on Property and Capital Transactions (i to iii) 27,49,034.3 36,00,000.1 31,70,000.0 36,00,000.0 1,247.0 3,100.0 1,239.1 3,100.0
i) Land Revenue 2,06,263.7 4,00,000.1 2,20,000.0 4,00,000.0 381.1 700.0 381.1 700.0
ii) Stamps and Registration Fees 25,42,770.6 32,00,000.0 29,50,000.0 32,00,000.0 865.9 2,400.0 858.0 2,400.0
iii) Urban Immovable Property Tax
3. Taxes on Commodities and Services (i to viii) 1,34,29,103.9 2,04,99,037.0 1,93,03,711.0 2,17,47,570.7 1,25,690.5 1,95,311.0 1,86,313.0 2,29,851.0
i) Sales Tax (a to e) 33,15,975.7 44,00,000.0 45,00,000.0 50,20,000.0 33,645.2 35,000.0 35,000.0 45,000.0
a) Central Sales Tax 64,741.2 1,75,600.0 1,90,000.0 1,41,200.0
b) State Sales Tax/VAT 32,52,428.0 45,34,400.0 46,20,000.0 51,38,800.0 33,645.2 35,000.0 35,000.0 45,000.0
c) Surcharge on Sales Tax 1.5
d) Receipts of Turnover Tax
e) Other Receipts (1,195.0) (3,10,000.0) (3,10,000.0) (2,60,000.0)
ii) State Excise 15,08,937.9 19,50,000.0 18,00,000.0 22,00,000.0 1,185.4 1,800.0 1,700.0 1,800.0
iii) Taxes on Vehicles 6,65,512.1 10,00,000.0 9,15,000.0 10,50,000.0 3,796.1 7,000.0 4,700.0 8,000.0
iv) Taxes on Goods and Passengers 1,329.9 1,76,000.0 1,60,000.0 1,76,000.0 41.8 500.0 41.8 500.0
v) Taxes and Duties on Electricity 8,35,441.1 10,40,400.0 10,40,400.0 11,44,440.0 0.3
vi) Entertainment Tax 3,913.7
vii) State Goods and Services Tax 69,94,856.4 1,17,80,700.0 1,07,80,700.0 1,19,90,000.0 86,650.6 1,50,000.0 1,44,500.0 1,73,540.0
viii) Other Taxes and Duties 1,03,137.2 1,51,937.0 1,07,611.0 1,67,130.7 371.2 1,011.0 371.3 1,011.0
B. Share in Central Taxes (i to x) 36,50,401.4 42,04,360.0 48,26,114.0 51,58,775.0 4,26,922.0 4,76,543.0 5,32,609.0 5,84,720.0
i) Central Goods and Services Tax (CGST) 10,89,403.0 13,58,457.0 15,32,150.0 16,93,891.0 1,27,863.0 1,53,974.0 1,70,620.0 1,91,994.0
ii) Corporation Tax 10,97,994.0 12,23,248.0 14,60,475.0 16,10,765.0 1,28,237.0 1,38,649.0 1,65,908.0 1,82,572.0
iii) Income Tax 11,25,246.0 12,43,050.0 14,06,639.0 15,55,659.0 1,31,384.0 1,40,893.0 1,63,074.0 1,76,326.0
iv) Estate Duty
v) Other Taxes on Income and Expenditure
vi) Taxes on Wealth (53.0) 1,24,138.0 (57.0) (6.0) (7.0)
vii) Customs 1,96,998.4 2,54,044.0 2,32,459.0 2,23,667.0 23,298.0 28,795.0 23,373.0 25,351.0
viii) Union Excise Duties 1,23,149.0 1,23,024.0 67,663.0 69,670.0 14,448.0 13,944.0 8,060.0 7,897.0
ix) Service Tax 15,151.0 2,590.0 2,590.0 5,180.0 1,692.0 294.0 1,574.0 587.0
x) Other Taxes and Duties on Commodities and Services 2,460.0
II. NON-TAX REVENUE (C+D) 68,70,892.0 83,45,289.4 86,63,424.7 95,31,376.0 7,41,619.2 14,70,000.3 13,96,733.6 16,20,066.1
C. State's Own Non-Tax Revenue (1 to 6) 15,97,546.2 26,65,027.4 17,30,696.9 27,12,812.5 14,806.8 38,753.9 14,508.6 40,000.0
1. Interest Receipts 2,28,626.6 2,70,772.0 1,45,707.0 2,84,310.6 224.8 1,500.0 224.8 1,500.0
2. Dividends and Profits 40,101.8 27,563.0 27,563.0 40,102.0 0.4
3. General Services 3,32,086.2 2,75,733.5 2,63,637.8 3,61,666.2 12,963.8 31,300.0 12,963.8 32,400.0
of which: State Lotteries 3,281.5 9,723.2 4,886.9 13,092.9

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
4. Social Services (i to ix) 4,43,482.7 9,95,055.0 6,08,461.2 9,90,779.1 750.1 1,144.4 498.5 1,224.5
i) Education, Sports, Art and Culture 1,00,117.3 48,491.1 48,491.1 1,00,117.0 46.3 278.3 46.3 285.6
ii) Medical and Public Health 48,994.4 50,321.3 50,321.3 52,837.3 44.6 144.4 44.5 144.4
iii) Family Welfare 959.6 5,131.4 5,131.4 5,387.9
iv) Water Supply and Sanitation 55,083.9 9,500.4 9,500.4 55,084.0 451.9 387.2 200.0 460.0
v) Housing 8,304.3 2,09,035.3 50,000.0 50,000.0 193.3 315.5 193.7 315.5
vi) Urban Development 98,615.3 5,89,759.0 3,62,200.0 5,90,000.0
vii) Labour and Employment 9,410.4 14,315.7 14,315.7 15,031.5 3.6 4.9 3.6 4.9
viii) Social Security and Welfare 40,041.6 34,115.6 34,116.0 40,042.0 0.1
ix) Others 81,955.9 34,385.4 34,385.4 82,279.4 10.5 14.2 10.5 14.2
5. Fiscal Services 1.3
6. Economic Services (i to xvii) 5,53,247.7 10,95,903.9 6,85,328.0 10,35,954.7 867.8 4,809.5 821.5 4,875.5
i) Crop Husbandry 9,221.2 13,917.8 13,917.8 14,613.7 6.0 24.3 6.0 24.3
ii) Animal Husbandry 8,819.0 6,225.5 6,225.5 8,819.0 14.4 17.1 14.4 17.1
iii) Fisheries 2,728.1 2,133.6 2,133.6 2,728.0 5.0 10.2 5.0 10.2
iv) Forestry and Wildlife 33,075.0 23,191.4 23,191.4 33,075.0 665.1 4,000.0 665.1 4,000.0
v) Plantations
vi) Co-operation 13,821.3 12,399.4 12,399.4 13,821.0 34.0 90.0 34.0 90.0
vii) Other Agricultural Programmes 2,319.6 888.3 888.3 2,320.0 1.1 1.1
viii) Major and Medium Irrigation Projects 10,372.0 3,55,849.4 1,64,522.0 3,56,000.0 22.0 250.0 22.0 310.0
ix) Minor Irrigation 6,597.0 8,804.3 8,804.0 9,000.0 13.1 6.0 5.0 6.0
x) Power 3,445.1 11,025.0 11,025.0 14,000.0
xi) Petroleum 6.1 2.1 2.1 2.2 0.1 0.1
xii) Village and Small Industries 489.8 622.7 286.0 653.8 27.8 60.0 10.0 60.0
xiii) Industries@ 3,91,917.6 5,93,431.7 3,86,046.0 4,98,131.7 0.4 100.0 0.4 100.0
xiv) Ports and Light Houses
xv) Road Transport
xvi) Tourism 1,541.8 794.0 794.0 1,542.0 40.4 120.0 20.0 125.0
xvii) Others* 68,894.2 66,619.0 55,093.0 81,248.3 39.5 130.8 39.5 131.8
D. Grants from the Centre (1 to 7)** 52,73,345.9 56,80,262.0 69,32,727.7 68,18,563.5 7,26,812.4 14,31,246.4 13,82,225.0 15,80,066.1
1. State Plan Schemes
2. Central Plan Schemes 19.9
3. Centrally Sponsored Schemes 13,72,128.3 27,66,808.9 30,39,931.1 43,57,646.9 3,91,726.8 11,43,781.1 10,90,350.7 13,15,127.6
4. NEC/ Special Plan Scheme
5. Finance Commission Grants 8,32,800.0 7,62,700.8 13,54,963.4 11,51,924.4 3,08,546.6 2,80,500.0 2,80,500.0 2,60,000.0
i) Post Devolution Revenue Deficit Grants 2,82,396.6 2,52,400.0 2,52,400.0 2,31,000.0
ii) Grants for Rural Local Bodies 5,82,700.0 15,377.4 6,42,615.0 5,13,676.0 17,700.0 15,300.0 15,300.0 15,700.0
iii) Grants for Urban Local Bodies 2,50,100.0 4,25,123.1 3,90,148.1 2,99,948.1 4,250.0 8,600.0 8,600.0 8,900.0
iv) Grant in aid for State Disaster Response Fund 3,22,200.4 3,22,200.4 3,38,300.4 4,200.0 4,200.0 4,200.0 4,400.0
v) Others (including Health Sector Grants)
6. Grants under proviso to Article 275(1) of the Constitution 4,573.2 49,435.4 43,957.4 50,119.2 2,589.3 3,018.0 2,033.5
7. Other Grants 30,63,824.5 21,01,316.9 24,93,875.8 12,58,873.0 26,539.0 4,376.0 8,356.4 2,905.0
of which: GST Compensation (1)#
GST Compensation (2)# 17,42,336.6 18,00,000.0 21,21,800.0 9,72,500.0

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