| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 92,85,447.1 | 1,15,35,471.1 | 99,04,258.4 | 1,14,63,589.6 | 1,50,39,177.8 | 1,79,35,375.0 | 1,48,56,129.9 | 1,36,59,635.9 | | I. TAX REVENUE (A+B) | 69,68,227.5 | 88,58,221.1 | 74,67,118.1 | 88,35,480.6 | 1,08,47,958.1 | 1,29,02,455.0 | 1,04,15,524.0 | 94,82,605.0 | | A. State's Own Tax Revenue (1 to 3) | 51,01,910.5 | 67,09,996.1 | 55,77,118.1 | 67,52,000.6 | 52,12,476.8 | 65,27,374.0 | 54,63,763.0 | 48,80,105.0 | | 1. Taxes on Income (i+ii) | 69.9 | 100.0 | 72.0 | 76.0 | 32,119.6 | 35,300.0 | 29,522.0 | 32,500.0 | | i) Agricultural Income Tax | 69.9 | 100.0 | 72.0 | 76.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 0.0 | 0.0 | 0.0 | 0.0 | 32,119.6 | 35,300.0 | 29,522.0 | 32,500.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 4,07,298.0 | 4,93,749.0 | 4,40,479.4 | 4,88,290.5 | 6,36,305.1 | 8,25,000.0 | 6,80,776.0 | 6,15,000.0 | | i) Land Revenue | 20,277.8 | 22,129.0 | 30,463.4 | 37,622.5 | 38,391.2 | 1,00,000.0 | 53,326.0 | 50,000.0 | | ii) Stamps and Registration Fees | 3,69,316.6 | 4,48,695.0 | 3,91,476.0 | 4,30,624.0 | 5,27,799.4 | 6,50,000.0 | 5,57,050.0 | 5,00,000.0 | | iii) Urban Immovable Property Tax | 17,703.6 | 22,925.0 | 18,540.0 | 20,044.0 | 70,114.5 | 75,000.0 | 70,400.0 | 65,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 46,94,542.6 | 62,16,147.1 | 51,36,566.7 | 62,63,634.1 | 45,44,052.1 | 56,67,074.0 | 47,53,465.0 | 42,32,605.0 | | i) Sales Tax (a to e) | 19,22,575.5 | 23,94,817.0 | 21,14,833.1 | 23,26,316.1 | 9,90,319.9 | 12,00,000.0 | 10,85,072.0 | 11,20,800.0 | | a) State Sales Tax/VAT | 19,19,545.4 | 23,94,817.0 | 20,70,984.8 | 22,78,082.8 | 0.0 | 11,95,000.0 | 10,53,572.0 | 11,00,800.0 | | b) Central Sales Tax | 2,970.7 | 0.0 | 3,557.3 | 3,913.0 | 13,824.4 | 5,000.0 | 31,500.0 | 20,000.0 | | c) Surcharge on Sales Tax | 0.6 | 0.0 | 15.3 | 16.8 | 0.0 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 58.7 | 0.0 | 40,275.8 | 44,303.4 | 9,76,495.4 | 0.0 | 0.0 | 0.0 | | ii) State Excise | 2,52,139.8 | 2,98,374.0 | 2,60,977.5 | 2,80,066.8 | 9,54,214.9 | 13,00,000.0 | 10,78,600.0 | 9,00,000.0 | | iii) Taxes on Vehicles | 3,70,861.1 | 4,71,158.1 | 3,70,862.0 | 3,96,822.0 | 3,00,825.8 | 4,00,000.0 | 3,03,700.0 | 2,50,000.0 | | iv) Taxes on Goods and Passengers | 0.1 | 0.0 | 0.1 | 0.1 | 11,750.3 | 1,500.0 | 14,278.0 | 9,000.0 | | v) Taxes and Duties on Electricity | 6,237.8 | 17,700.0 | 6,862.0 | 7,548.0 | 2,61,628.6 | 3,13,500.0 | 2,95,700.0 | 3,00,000.0 | | vi) Entertainment Tax | 0.8 | 0.0 | 0.8 | 0.8 | 110.2 | 59.0 | 5.0 | 4.0 | | vii) SGST | 21,38,971.2 | 30,32,598.0 | 23,78,962.0 | 32,48,811.0 | 19,75,085.3 | 24,10,000.0 | 19,32,324.0 | 16,11,100.0 | | viii) Other Taxes and Duties | 3,756.5 | 1,500.0 | 4,069.3 | 4,069.2 | 50,117.2 | 42,015.0 | 43,786.0 | 41,701.0 | | B. Share in Central Taxes (i to x) | 18,66,317.0 | 21,48,225.0 | 18,90,000.0 | 20,83,480.0 | 56,35,481.3 | 63,75,081.0 | 49,51,761.0 | 46,02,500.0 | | i) Corporation Tax | 6,62,102.0 | 6,36,008.0 | 5,52,717.0 | 6,14,280.0 | 19,99,017.0 | 20,64,577.0 | 16,71,948.0 | 14,15,716.0 | | ii) Income Tax | 4,87,610.0 | 5,62,831.0 | 5,26,867.0 | 5,80,560.0 | 14,72,191.0 | 17,34,639.0 | 10,76,248.0 | 13,16,362.0 | | iii) Estate Duty | | 0.0 | | | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 3,448.0 | 0.0 | 0.0 | 0.0 | 10,411.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 244.0 | 0.0 | 0.0 | 0.0 | 734.0 | -56.0 | -56.0 | -46.0 | | vi) Customs | 1,34,957.0 | 1,11,599.0 | 1,49,259.0 | 1,61,367.0 | 4,07,458.0 | 4,00,582.0 | 3,49,212.0 | 2,87,267.0 | | vii) Union Excise Duties | 89,686.0 | 1,08,751.0 | 1,10,308.0 | 1,21,339.0 | 2,70,780.0 | 2,45,923.0 | 2,24,894.0 | 1,87,690.0 | | viii) Service Tax | 17,373.0 | 0.0 | 0.0 | 0.0 | 53,147.4 | 0.0 | 3,787.0 | 2,455.0 | | ix) CGST | 4,69,914.0 | 7,29,036.0 | 5,50,849.0 | 6,05,934.0 | 14,18,762.0 | 19,29,416.0 | 16,25,728.0 | 13,93,056.0 | | x) Other Taxes and Duties on Commodities and Services | 983.0 | 0.0 | 0.0 | 0.0 | 2,981.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 23,17,219.6 | 26,77,250.0 | 24,37,140.2 | 26,28,109.0 | 41,91,219.7 | 50,32,919.9 | 44,40,605.9 | 41,77,030.9 | | C. State's Own Non-Tax Revenue (1 to 6) | 11,78,323.8 | 15,07,007.0 | 13,24,382.3 | 14,58,700.0 | 13,28,751.2 | 13,96,826.7 | 10,59,187.0 | 8,86,026.2 | | 1. Interest Receipts | 13,237.7 | 19,801.0 | 15,401.0 | 16,529.0 | 88,033.5 | 35,000.0 | 14,193.8 | 23,393.8 | | 2. Dividends and Profits | 13,212.5 | 16,535.2 | 14,405.2 | 15,825.2 | 34,726.2 | 36,950.1 | 47,596.3 | 26,950.1 | | 3. General Services | 9,84,675.1 | 12,79,879.3 | 11,37,528.5 | 12,46,530.3 | 1,67,144.7 | 2,10,437.6 | 1,14,110.7 | 96,486.4 | | of which: State Lotteries | 9,26,466.0 | 11,87,300.0 | 10,53,892.0 | 11,56,970.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 63,667.1 | 77,969.7 | 58,377.9 | 70,200.9 | 2,78,134.0 | 2,08,171.4 | 2,51,467.5 | 1,40,188.2 | | i) Education, Sports, Art and Culture | 25,673.3 | 43,764.8 | 26,756.0 | 29,451.0 | 2,36,638.7 | 1,70,718.5 | 2,05,640.1 | 1,09,502.6 | | ii) Medical and Public Health | 33,506.6 | 27,252.4 | 26,177.7 | 34,765.3 | 21,445.8 | 15,147.4 | 35,608.8 | 19,663.5 | | iii) Family Welfare | 20.8 | 31.0 | 31.0 | 33.1 | 23.4 | 8.0 | 8.0 | 8.8 | | iv) Housing | 350.9 | 362.0 | 396.8 | 437.5 | 2,801.8 | 7,013.4 | 5,042.0 | 5,042.0 | | v) Urban Development | 750.6 | 829.8 | 1,158.0 | 1,273.1 | 1,500.1 | 531.1 | 473.0 | 1,371.5 | | vi) Labour and Employment | 3,303.4 | 4,656.7 | 3,662.2 | 4,028.9 | 2,718.1 | 2,850.7 | 2,828.1 | 2,475.1 | | vii) Social Security and Welfare | 18.0 | 946.0 | 107.8 | 115.8 | 1,165.7 | 891.5 | 908.1 | 1,114.6 | | viii) Water Supply and Sanitation | 0.1 | 0.7 | 0.7 | 0.7 | 2,533.8 | 990.7 | 959.4 | 1,010.0 | | ix) Others | 43.5 | 126.2 | 87.7 | 95.7 | 9,306.6 | 10,020.0 | 0.1 | 0.1 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.6 | 0.6 | 0.6 | | 6. Economic Services (i to xvii) | 1,03,531.3 | 1,12,821.8 | 98,669.7 | 1,09,614.6 | 7,60,712.6 | 9,06,267.1 | 6,31,818.2 | 5,99,007.1 | | i) Crop Husbandry | 1,851.3 | 1,489.6 | 985.2 | 1,175.9 | 6,214.3 | 5,550.0 | 5,460.0 | 6,000.0 | | ii) Animal Husbandry | 812.4 | 882.2 | 945.1 | 1,036.3 | 272.7 | 400.0 | 334.7 | 334.7 | | iii) Fisheries | 1,763.4 | 2,043.5 | 2,332.9 | 2,615.5 | 993.8 | 600.0 | 599.9 | 699.9 | | iv) Forestry and Wildlife | 28,720.8 | 36,222.3 | 28,772.2 | 31,187.3 | 2,00,975.9 | 1,50,000.0 | 1,04,360.0 | 1,40,039.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 18,657.2 | 23,117.0 | 23,192.0 | 25,613.2 | 840.3 | 2,235.0 | 2,242.0 | 2,442.1 | | vii) Other Agricultural Programmes | 5.8 | 20.6 | 20.6 | 20.6 | 191.5 | 110.0 | 0.0 | 0.0 | | viii) Major and Medium Irrigation Projects | 1,965.6 | 1,933.6 | 3,429.1 | 3,810.8 | 26,350.3 | 88,991.6 | 28,167.9 | 24,330.1 | | ix) Minor Irrigation | 548.3 | 975.2 | 568.9 | 652.7 | 96,701.5 | 61,008.4 | 22,170.4 | 17,756.5 | | x) Power | 0.0 | 0.0 | 0.0 | 0.0 | 19,032.5 | 32,420.8 | 35,399.2 | 40,381.8 | | xi) Petroleum | 2.1 | 1.3 | 1.3 | 2.7 | 0.5 | 0.1 | 0.0 | 0.0 | | xii) Village and Small Industries | 760.5 | 998.8 | 1,010.8 | 1,075.6 | 8,812.7 | 2,998.1 | 2,332.1 | 2,532.1 | | xiii) Industries@ | 17,913.2 | 19,296.8 | 19,187.8 | 19,898.3 | 3,93,454.9 | 5,10,600.5 | 4,27,884.0 | 3,60,060.0 | | xiv) Ports and Light Houses | 5,382.4 | 7,102.5 | 3,793.2 | 6,890.3 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 3,126.3 | 7,355.0 | 4,068.0 | 4,380.5 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 878.7 | 1,136.5 | 1,083.9 | 1,202.8 | 1,118.4 | 0.0 | 0.0 | 1,500.0 | | xvii) Others* | 21,143.2 | 10,247.0 | 9,278.7 | 10,052.2 | 5,753.2 | 51,352.6 | 2,868.0 | 2,930.9 | | D. Grants from the Centre (1 to 5) | 11,38,895.8 | 11,70,243.0 | 11,12,757.9 | 11,69,409.0 | 28,62,468.5 | 36,36,093.3 | 33,81,418.9 | 32,91,004.8 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 20,57,496.2 | 0.0 | 0.0 | 0.0 | | of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 1,712.7 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 3,77,010.2 | 9,09,467.0 | 3,62,317.3 | 9,09,933.0 | 0.0 | 26,06,793.3 | 20,08,091.3 | 19,40,875.3 | | 4. NEC/ Special Plan Scheme | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Non-Plan Grants (a to c) | 7,61,885.7 | 2,60,776.0 | 7,50,440.7 | 2,59,476.0 | 8,03,259.7 | 10,29,300.0 | 13,73,327.6 | 13,50,129.4 | | a) Statutory Grants | 1,64,622.0 | 2,50,656.0 | 2,50,656.0 | 2,50,656.0 | 24,626.3 | 6,99,300.0 | 7,11,944.9 | 8,77,292.5 | | b) Grants for relief on account of Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 1,24,840.0 | 0.0 | 1,71,214.0 | 0.0 | | c) Others | 5,97,263.7 | 10,120.0 | 4,99,784.7 | 8,820.0 | 6,53,793.4 | 3,30,000.0 | 4,90,168.7 | 4,72,836.9 | | of which: | | | | | | | | | | (i) GST compensation | 0.0 | 0.0 | 0.0 | 0.0 | 2,86,600.0 | 3,30,000.0 | 4,90,168.7 | 4,72,836.9 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iv) Compensation cess (code:0009) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 2,78,99,627.3 | 3,14,64,012.3 | 3,09,88,056.3 | 3,47,45,688.6 | 10,56,170.5 | 13,15,739.6 | 13,89,735.7 | 18,08,315.7 | | I. TAX REVENUE (A+B) | 2,29,49,057.8 | 2,57,45,495.4 | 2,35,75,393.4 | 2,73,18,069.0 | 5,74,464.4 | 6,39,576.0 | 5,29,164.3 | 6,95,507.4 | | A. State's Own Tax Revenue (1 to 3) | 1,88,34,066.0 | 2,10,82,429.4 | 1,99,53,429.4 | 2,25,07,120.0 | 1,14,959.4 | 1,18,454.0 | 1,24,643.3 | 1,32,465.4 | | 1. Taxes on Income (i+ii) | 2,58,297.1 | 2,20,000.0 | 2,45,000.0 | 2,42,000.0 | 3,378.0 | 4,223.7 | 3,710.0 | 4,080.0 | | i) Agricultural Income Tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 2,58,297.0 | 2,20,000.0 | 2,45,000.0 | 2,42,000.0 | 3,378.0 | 4,223.7 | 3,710.0 | 4,080.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 30,63,304.6 | 30,52,000.0 | 33,02,000.0 | 34,00,000.0 | 2,116.4 | 1,870.7 | 1,870.7 | 1,870.7 | | i) Land Revenue | 2,08,803.7 | 3,52,000.0 | 3,52,000.0 | 4,00,000.0 | 354.2 | 270.2 | 270.2 | 270.2 | | ii) Stamps and Registration Fees | 28,54,500.8 | 27,00,000.0 | 29,50,000.0 | 30,00,000.0 | 1,762.1 | 1,600.6 | 1,600.6 | 1,600.6 | | iii) Urban Immovable Property Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Taxes on Commodities and Services (i to viii) | 1,55,12,464.3 | 1,78,10,429.4 | 1,64,06,429.4 | 1,88,65,120.0 | 1,09,465.1 | 1,12,359.5 | 1,19,062.6 | 1,26,514.7 | | i) Sales Tax (a to e) | 35,72,457.2 | 37,06,643.0 | 38,06,643.0 | 40,00,043.0 | 25,301.7 | 28,845.4 | 25,919.0 | 27,474.1 | | a) State Sales Tax/VAT | 34,56,931.1 | 36,63,096.9 | 40,67,243.0 | 43,90,043.0 | 25,301.7 | 28,845.4 | 25,919.0 | 27,474.1 | | b) Central Sales Tax | 1,21,607.2 | 54,745.3 | 1,50,000.0 | 1,70,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Surcharge on Sales Tax | 635.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | -6,716.8 | -11,199.2 | -4,10,600.0 | -5,60,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) State Excise | 15,32,089.9 | 17,47,738.8 | 17,97,738.8 | 19,22,513.0 | 817.9 | 878.9 | 1,140.0 | 1,450.0 | | iii) Taxes on Vehicles | 8,61,319.0 | 8,24,933.6 | 8,59,933.6 | 9,50,000.0 | 3,982.6 | 4,528.1 | 4,528.1 | 5,162.0 | | iv) Taxes on Goods and Passengers | 83,706.4 | 1,60,000.0 | 1,75,000.0 | 1,76,000.0 | 119.5 | 2,038.3 | 442.0 | 480.0 | | v) Taxes and Duties on Electricity | 10,08,512.3 | 9,57,000.0 | 9,82,000.0 | 9,50,000.0 | 0.3 | 0.0 | 0.0 | 0.0 | | vi) Entertainment Tax | 6,697.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vii) SGST | 83,18,053.3 | 1,02,75,989.0 | 86,46,989.0 | 1,07,14,627.0 | 78,730.2 | 75,478.3 | 86,187.0 | 91,358.0 | | viii) Other Taxes and Duties | 1,29,629.3 | 1,38,125.0 | 1,38,125.0 | 1,51,937.0 | 513.0 | 590.5 | 846.5 | 590.5 | | B. Share in Central Taxes (i to x) | 41,14,991.8 | 46,63,066.0 | 36,21,964.0 | 48,10,949.0 | 4,59,505.0 | 5,21,122.0 | 4,04,521.0 | 5,63,042.0 | | i) Corporation Tax | 14,62,190.0 | 15,10,139.0 | 12,22,950.0 | 14,79,835.0 | 1,63,406.0 | 1,68,766.0 | 1,38,012.0 | 1,73,190.0 | | ii) Income Tax | 10,76,840.0 | 12,68,805.0 | 11,12,217.0 | 13,75,981.0 | 1,20,342.0 | 1,41,795.0 | 1,08,142.0 | 1,61,036.0 | | iii) Estate Duty | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 536.0 | -41.0 | -3,25,056.0 | -49.0 | 60.0 | -4.0 | 7.0 | -6.0 | | vi) Customs | 2,98,037.0 | 2,93,007.0 | 2,55,431.0 | 3,00,277.0 | 33,308.0 | 32,745.0 | 25,657.0 | 35,143.0 | | vii) Union Excise Duties | 1,98,063.0 | 1,79,881.0 | 1,64,499.0 | 1,96,191.0 | 22,134.0 | 20,103.0 | 11,778.0 | 22,961.0 | | viii) Service Tax | 39,029.4 | 0.0 | 2,781.0 | 2,566.0 | 4,285.0 | 0.0 | -261.0 | 300.0 | | ix) CGST | 10,37,750.0 | 14,11,275.0 | 11,89,142.0 | 14,56,148.0 | 1,15,970.0 | 1,57,717.0 | 1,21,186.0 | 1,70,418.0 | | x) Other Taxes and Duties on Commodities and Services | 2,546.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 49,50,569.5 | 57,18,516.9 | 74,12,662.9 | 74,27,619.6 | 4,81,706.2 | 6,76,163.6 | 8,60,571.4 | 11,12,808.3 | | C. State's Own Non-Tax Revenue (1 to 6) | 15,84,356.9 | 16,80,672.4 | 16,85,055.0 | 20,50,616.2 | 16,623.6 | 28,277.6 | 16,283.5 | 25,661.6 | | 1 Interest Receipts | 4,19,128.1 | 2,60,000.0 | 2,60,000.0 | 2,70,772.5 | 1,868.1 | 2,023.5 | 2,023.5 | 2,023.5 | | 2. Dividends and Profits | 27,548.0 | 26,250.0 | 26,250.0 | 27,563.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. General Services | 2,27,145.2 | 2,53,391.2 | 2,53,391.2 | 2,66,060.4 | 11,885.4 | 22,596.6 | 10,887.5 | 21,280.3 | | of which: State Lotteries | 7,141.2 | 9,726.3 | 9,726.3 | 10,212.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 2,84,751.3 | 5,39,731.2 | 5,39,732.0 | 5,66,718.8 | 833.6 | 895.0 | 920.1 | 1,040.4 | | i) Education, Sports, Art and Culture | 21,086.3 | 43,983.0 | 43,983.0 | 46,182.2 | 201.4 | 238.7 | 238.7 | 253.0 | | ii) Medical and Public Health | 40,215.1 | 45,642.6 | 45,643.0 | 47,925.2 | 69.3 | 122.3 | 122.3 | 131.3 | | iii) Family Welfare | 646.4 | 4,653.6 | 4,654.0 | 4,886.7 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Housing | 10,393.3 | 8,195.2 | 8,195.0 | 8,604.8 | 221.2 | 236.0 | 261.0 | 286.8 | | v) Urban Development | 1,35,837.3 | 3,53,522.8 | 3,53,523.0 | 3,71,199.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Labour and Employment | 9,915.5 | 12,985.0 | 12,985.0 | 13,634.0 | 3.3 | 4.0 | 4.0 | 4.4 | | vii) Social Security and Welfare | 22,050.4 | 30,944.0 | 30,944.0 | 32,491.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Water Supply and Sanitation | 27,676.7 | 8,617.0 | 8,617.0 | 9,048.0 | 332.9 | 281.8 | 281.8 | 352.0 | | ix) Others | 16,930.3 | 31,188.0 | 31,188.0 | 32,748.0 | 5.5 | 12.2 | 12.3 | 12.9 | | 5. Fiscal Services | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 6,25,780.3 | 6,01,300.0 | 6,05,681.9 | 9,19,501.5 | 2,036.5 | 2,762.5 | 2,452.5 | 1,317.4 | | i) Crop Husbandry | 7,475.8 | 12,624.0 | 12,624.0 | 13,255.2 | 12.6 | 20.1 | 20.1 | 22.1 | | ii) Animal Husbandry | 3,873.7 | 5,646.9 | 5,646.9 | 5,929.3 | 14.0 | 14.1 | 14.1 | 15.5 | | iii) Fisheries | 1,057.1 | 1,935.1 | 1,935.1 | 2,031.8 | 4.4 | 9.3 | 9.3 | 9.3 | | iv) Forestry and Wildlife | 29,678.3 | 21,035.0 | 21,035.0 | 22,087.0 | 1,525.6 | 2,479.7 | 2,179.7 | 1,000.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 66,444.5 | 11,247.0 | 11,247.0 | 11,809.4 | 41.3 | 35.8 | 35.8 | 45.5 | | vii) Other Agricultural Programmes | 18,655.3 | 806.0 | 806.0 | 846.3 | 0.0 | 1.0 | 1.0 | 1.0 | | viii) Major and Medium Irrigation Projects | 28,447.5 | 48,384.0 | 48,384.0 | 1,48,427.4 | 268.0 | 27.8 | 27.8 | 29.3 | | ix) Minor Irrigation | 6,494.1 | 7,986.3 | 7,986.0 | 8,385.3 | 46.6 | 0.7 | 0.7 | 0.7 | | x) Power | 3,856.7 | 73,100.0 | 73,100.0 | 76,755.0 | 11.2 | 0.0 | 0.0 | 0.0 | | xi) Petroleum | 6.8 | 2.0 | 2.0 | 2.1 | 0.1 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 511.7 | 565.0 | 565.0 | 593.0 | 15.0 | 15.2 | 15.2 | 15.2 | | xiii) Industries@ | 4,05,902.0 | 3,57,545.4 | 3,61,208.4 | 5,65,178.3 | 10.4 | 30.4 | 30.4 | 40.6 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 1,079.5 | 0.0 | 720.0 | 756.0 | 49.2 | 58.6 | 48.6 | 64.4 | | xvii) Others* | 52,297.1 | 60,423.3 | 60,422.5 | 63,445.5 | 38.1 | 69.7 | 69.7 | 73.8 | | D. Grants from the Centre (1 to 5) | 33,66,212.6 | 40,37,844.5 | 57,27,607.8 | 53,77,003.4 | 4,65,082.6 | 6,47,886.0 | 8,44,287.9 | 10,87,146.7 | | 1. State Plan Schemes | 1,88,654.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 1,32,616.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 13,80,937.3 | 27,60,432.5 | 22,27,782.8 | 24,17,188.6 | 2,14,318.7 | 3,96,758.0 | 5,84,859.4 | 7,32,383.6 | | 4. NEC/ Special Plan Scheme | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Non-Plan Grants (a to c) | 16,64,004.2 | 12,77,412.0 | 34,99,825.0 | 29,59,814.9 | 2,50,763.9 | 2,51,128.0 | 2,59,428.5 | 3,54,763.1 | | a) Statutory Grants | 0.0 | 11,91,369.9 | 12,22,574.0 | 16,84,165.7 | 2,10,306.6 | 2,06,828.0 | 2,06,828.0 | 3,12,800.0 | | b) Grants for relief on account of Natural Calamities | 0.0 | 0.0 | 3,43,122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Others | 16,64,004.2 | 86,042.0 | 19,34,128.9 | 12,75,649.2 | 40,457.2 | 44,300.0 | 52,600.5 | 41,963.1 | | of which: | | | | | | | | | | (i) GST compensation | 8,33,000.0 | 0.0 | 17,79,000.0 | 10,00,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iv) Compensation cess (code:0009) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |