| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 30,95,031.9 | 33,74,694.7 | 32,32,966.4 | 38,43,887.0 | 51,23,071.3 | 71,14,255.7 | 67,13,546.0 | 87,10,098.0 | | I. TAX REVENUE (A+B) | 13,00,258.4 | 15,31,942.9 | 12,68,216.2 | 15,35,586.1 | 23,81,615.0 | 24,97,734.0 | 25,44,481.1 | 28,44,135.0 | | A. State's Own Tax Revenue (1 to 3) | 7,67,981.4 | 7,92,142.9 | 8,00,460.2 | 9,09,026.1 | 10,10,445.0 | 10,38,728.0 | 13,22,114.1 | 13,76,607.3 | | 1. Taxes on Income (i+ii) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | i) Agricultural Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 25,894.7 | 31,175.1 | 30,555.9 | 34,556.7 | 30,673.3 | 27,661.0 | 37,660.0 | 31,185.0 | | i) Land Revenue | 839.2 | 2,251.9 | 1,632.7 | 1,778.3 | 4,128.2 | 960.0 | 960.0 | 960.0 | | ii) Stamps and Registration Fees | 25,055.5 | 28,923.2 | 28,923.2 | 32,778.4 | 26,545.1 | 26,701.0 | 36,700.0 | 30,225.0 | | 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) | 7,42,086.7 | 7,60,967.8 | 7,69,904.3 | 8,74,469.4 | 9,79,771.6 | 10,11,067.0 | 12,84,454.1 | 13,45,422.3 | | i) Sales Tax (a to e) | 1,18,543.3 | 1,49,139.0 | 1,21,730.9 | 1,68,527.1 | 1,75,720.9 | 1,40,000.0 | 1,50,000.0 | 1,50,000.0 | | a) State Sales Tax/VAT | 1,17,173.4 | 1,47,193.2 | 1,19,804.4 | 1,66,328.3 | 33,610.8 | 1,40,000.0 | 1,50,000.0 | 0.0 | | b) Central Sales Tax | 1,369.9 | 1,945.8 | 1,926.5 | 2,198.7 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Surcharge on Sales Tax | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1,42,110.1 | 0.0 | 0.0 | 1,50,000.0 | | ii) State Excise | 1,48,162.6 | 1,62,536.7 | 1,62,536.7 | 1,78,790.3 | 1,29,144.8 | 1,40,000.0 | 1,40,000.0 | 1,45,000.0 | | iii) Taxes on Vehicles | 40,801.0 | 36,288.8 | 43,241.3 | 45,707.8 | 23,893.0 | 22,500.0 | 31,381.1 | 30,000.0 | | iv) Taxes on Goods and Passengers | 10,438.1 | 14,527.4 | 15,544.3 | 16,632.4 | 90,922.2 | 1,05,000.0 | 1,05,000.0 | 38,750.0 | | v) Taxes and Duties on Electricity | 48,707.9 | 37,800.0 | 37,800.0 | 40,282.1 | 18,857.5 | 53,000.0 | 53,000.0 | 5,000.0 | | vi) Entertainment Tax | 8.9 | 11.3 | 15.4 | 16.2 | 0.1 | 0.0 | 0.0 | 0.0 | | vii) SGST | 3,44,967.9 | 3,23,799.9 | 3,54,163.5 | 3,85,513.5 | 5,41,233.1 | 5,50,567.0 | 8,05,073.0 | 9,76,672.3 | | viii) Other Taxes and Duties | 30,457.1 | 36,864.7 | 34,872.2 | 39,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | B. Share in Central Taxes (i to x) | 5,32,277.0 | 7,39,800.0 | 4,67,756.0 | 6,26,560.0 | 13,71,170.0 | 14,59,006.0 | 12,22,367.0 | 14,67,527.7 | | i) Corporation Tax | 1,88,831.0 | 2,39,584.2 | 1,42,936.0 | 1,92,728.0 | 4,91,014.0 | 4,31,976.0 | 12,22,367.0 | 4,02,929.3 | | ii) Income Tax | 1,39,066.0 | 2,01,292.2 | 1,28,635.0 | 1,79,203.0 | 3,61,611.0 | 3,82,271.0 | 0.0 | 3,89,306.9 | | 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 | 983.0 | 0.0 | 0.0 | 0.0 | 2,557.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 69.0 | -5.0 | -5.0 | -6.0 | 180.0 | 0.0 | 0.0 | 0.0 | | vi) Customs | 38,489.0 | 46,481.6 | 32,987.0 | 39,107.0 | 1,00,082.0 | 75,797.0 | 0.0 | 97,020.2 | | vii) Union Excise Duties | 25,578.0 | 28,553.9 | 19,279.0 | 25,551.0 | 66,511.0 | 73,837.0 | 0.0 | 94,511.4 | | viii) Service Tax | 4,966.0 | 0.0 | 354.0 | 334.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) CGST | 1,34,015.0 | 2,23,893.1 | 1,43,570.0 | 1,89,643.0 | 3,48,487.0 | 4,95,125.0 | 0.0 | 4,83,760.0 | | x) Other Taxes and Duties on Commodities and Services | 280.0 | 0.0 | 0.0 | 0.0 | 728.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 17,94,773.5 | 18,42,751.8 | 19,64,750.1 | 23,08,300.9 | 27,41,456.4 | 46,16,521.7 | 41,69,064.9 | 58,65,963.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 2,83,007.2 | 2,44,285.8 | 2,37,184.5 | 2,41,046.5 | 4,34,935.1 | 6,06,622.6 | 4,46,795.1 | 4,06,514.9 | | 1. Interest Receipts | 38,588.2 | 31,822.4 | 32,599.5 | 33,199.0 | 2,084.5 | 246.5 | 246.5 | 246.5 | | 2. Dividends and Profits | 18,191.9 | 13,296.3 | 13,981.1 | 15,155.0 | 0.0 | 0.0 | 100.0 | 0.0 | | 3. General Services | 26,808.4 | 30,743.1 | 22,389.3 | 23,586.2 | 17,988.8 | 15,485.5 | 20,347.7 | 14,081.6 | | of which: State Lotteries | 830.6 | 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 | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 31,639.9 | 35,855.5 | 38,373.5 | 36,787.4 | 10,761.7 | 13,541.6 | 35,947.9 | 31,076.8 | | i) Education, Sports, Art and Culture | 21,458.9 | 25,235.0 | 25,235.0 | 25,628.4 | 535.7 | 468.6 | 468.6 | 468.6 | | ii) Medical and Public Health | 1,202.4 | 1,246.7 | 1,246.7 | 1,309.0 | 2,645.1 | 4,770.0 | 7,770.0 | 4,770.0 | | iii) Family Welfare | 2.8 | 3.9 | 3.9 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Housing | 364.2 | 526.2 | 336.7 | 363.6 | 492.1 | 447.0 | 447.0 | 482.3 | | v) Urban Development | 429.5 | 400.4 | 400.4 | 400.4 | 215.9 | 44.5 | 44.5 | 44.5 | | vi) Labour and Employment | 799.0 | 955.9 | 958.9 | 1,035.6 | 710.3 | 303.0 | 303.0 | 303.0 | | vii) Social Security and Welfare | 961.3 | 940.8 | 3,686.8 | 1,286.8 | 181.3 | 8.0 | 12.4 | 8.0 | | viii) Water Supply and Sanitation | 6,212.9 | 6,280.7 | 6,280.7 | 6,474.9 | 5,977.7 | 7,500.0 | 26,900.0 | 25,000.0 | | ix) Others | 209.0 | 266.0 | 224.6 | 284.6 | 3.6 | 0.5 | 2.5 | 0.5 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 1,67,778.8 | 1,32,568.5 | 1,29,841.1 | 1,32,319.0 | 4,04,100.2 | 5,77,349.0 | 3,90,153.0 | 3,61,110.0 | | i) Crop Husbandry | 1,094.0 | 621.6 | 1,042.6 | 1,094.0 | 1,070.8 | 2,280.0 | 260.0 | 260.0 | | ii) Animal Husbandry | 117.7 | 114.5 | 114.6 | 123.8 | 748.0 | 1,175.0 | 1,195.0 | 1,235.0 | | iii) Fisheries | 338.2 | 427.7 | 443.3 | 478.7 | 692.5 | 800.0 | 800.0 | 900.8 | | iv) Forestry and Wildlife | 7,631.6 | 5,500.0 | 8,000.0 | 8,500.0 | 2,033.0 | 12,503.0 | 23,203.0 | 32,503.0 | | v) Plantations | 1.0 | 1.7 | 1.7 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 2,465.3 | 447.0 | 941.9 | 556.0 | 10.0 | 20.0 | 20.0 | 20.0 | | vii) Other Agricultural Programmes | 52.4 | 65.3 | 65.3 | 70.6 | 62.1 | 181.2 | 33.0 | 55.0 | | viii) Major and Medium Irrigation Projects | 18.7 | 122.1 | 122.1 | 133.6 | 67,496.6 | 80.0 | 80.0 | 80.0 | | ix) Minor Irrigation | 83.8 | 200.0 | 200.0 | 216.0 | 607.8 | 1,191.5 | 1,190.0 | 1,191.5 | | x) Power | 1,13,433.5 | 97,286.0 | 90,239.0 | 90,000.0 | 3,24,649.2 | 5,34,265.0 | 3,30,903.4 | 3,00,000.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 92.8 | 92.8 | 194.0 | 194.0 | 202.7 | 466.0 | 566.0 | 466.0 | | xiii) Industries@ | 22,973.8 | 19,008.9 | 18,898.8 | 21,004.0 | 5,174.8 | 17,000.0 | 22,000.0 | 17,000.0 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 38.4 | 46.4 | 40.0 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 132.7 | 219.8 | 257.2 | 282.3 | 293.7 | 1,170.0 | 1,670.0 | 1,170.0 | | xvii) Others* | 19,304.8 | 8,414.9 | 9,280.6 | 9,624.3 | 1,059.0 | 6,217.3 | 8,232.7 | 6,228.8 | | D. Grants from the Centre (1 to 5) | 15,11,766.3 | 15,98,466.0 | 17,27,565.7 | 20,67,254.4 | 23,06,521.3 | 40,09,899.1 | 37,22,269.8 | 54,59,448.0 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,38,280.3 | 5,61,231.2 | 16,98,900.0 | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 3,97,669.9 | 4,35,056.0 | 5,10,243.6 | 4,85,383.4 | 7,60,789.9 | 10,34,096.1 | 11,20,018.1 | 14,61,077.3 | | 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) | 11,14,096.4 | 11,63,410.0 | 12,17,322.0 | 15,81,871.0 | 15,45,731.4 | 21,37,522.7 | 20,41,020.5 | 22,99,470.7 | | a) Statutory Grants | 8,86,503.2 | 8,73,410.0 | 8,75,458.0 | 12,48,075.0 | 13,55,452.8 | 1,98,746.0 | 1,90,060.8 | 1,24,854.0 | | b) Grants for relief on account of Natural Calamities | 22,729.0 | 0.0 | 51,864.1 | 0.0 | 0.0 | 27,900.0 | 50,265.0 | 27,900.0 | | c) Others | 2,04,864.2 | 2,90,000.0 | 2,90,000.0 | 3,33,796.0 | 1,90,278.6 | 19,10,876.7 | 18,00,694.7 | 21,46,716.7 | | of which: | | | | | | | | | | (i) GST compensation | 2,03,700.0 | 2,90,000.0 | 2,90,000.0 | 3,33,796.0 | 1,46,200.0 | 2,95,434.0 | 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 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 56,15,168.8 | 74,35,800.0 | 72,85,866.0 | 75,30,875.1 | 1,64,97,865.9 | 1,81,86,295.8 | 1,77,25,547.7 | 1,79,91,975.9 | | I. TAX REVENUE (A+B) | 38,65,819.4 | 49,85,000.0 | 45,71,769.0 | 47,64,941.0 | 1,32,72,454.2 | 1,41,55,024.0 | 1,32,65,891.1 | 1,40,58,205.6 | | A. State's Own Tax Revenue (1 to 3) | 14,75,202.9 | 23,75,000.0 | 20,90,800.0 | 22,30,064.3 | 97,53,671.2 | 1,01,74,398.0 | 1,01,73,991.0 | 1,11,99,082.6 | | 1. Taxes on Income (i+ii) | 7,860.2 | 15,000.0 | 12,000.0 | 12,611.1 | 1,05,700.0 | 90,000.0 | 90,000.0 | 1,22,500.0 | | i) Agricultural Income Tax | 0.3 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 7,859.9 | 15,000.0 | 12,000.0 | 12,611.1 | 1,05,681.8 | 90,000.0 | 90,000.0 | 1,22,500.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 84,041.8 | 1,35,000.0 | 1,70,000.0 | 2,00,650.0 | 10,91,876.8 | 12,06,426.0 | 12,06,426.0 | 12,90,100.0 | | i) Land Revenue | 38,937.7 | 65,000.0 | 90,000.0 | 1,00,000.0 | 14,407.4 | 23,626.0 | 23,626.0 | 24,600.0 | | ii) Stamps and Registration Fees | 45,104.1 | 70,000.0 | 80,000.0 | 1,00,650.0 | 10,77,469.5 | 11,82,800.0 | 11,82,800.0 | 12,65,500.0 | | 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) | 13,83,300.9 | 22,25,000.0 | 19,08,800.0 | 20,16,803.3 | 85,56,094.3 | 88,77,972.0 | 88,77,565.0 | 97,86,482.6 | | i) Sales Tax (a to e) | 3,47,495.7 | 5,05,000.0 | 5,40,000.0 | 5,86,200.0 | 14,00,305.9 | 15,14,900.0 | 15,14,900.0 | 17,78,300.0 | | a) State Sales Tax/VAT | 3,38,707.5 | 4,82,908.8 | 5,18,346.3 | 5,65,009.9 | 14,57,979.0 | 15,34,900.0 | 15,34,900.0 | 16,94,000.0 | | b) Central Sales Tax | 8,570.0 | 22,090.9 | 21,653.5 | 21,040.1 | 73,455.0 | 0.0 | 0.0 | 0.0 | | c) Surcharge on Sales Tax | 43.2 | 0.0 | 0.0 | 29.6 | 0.0 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | 174.9 | 0.3 | 0.3 | 120.2 | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 0.2 | 0.0 | 0.0 | 0.1 | -1,31,128.0 | -20,000.0 | -20,000.0 | 84,300.0 | | ii) State Excise | 1,08,281.8 | 1,60,000.0 | 2,22,400.0 | 2,30,100.0 | 19,94,392.7 | 20,95,000.0 | 20,95,000.0 | 22,70,000.0 | | iii) Taxes on Vehicles | 86,394.5 | 1,20,000.0 | 1,30,000.0 | 1,50,000.0 | 6,56,767.5 | 7,10,000.0 | 7,10,000.0 | 7,11,483.6 | | iv) Taxes on Goods and Passengers | 0.0 | 0.0 | 0.0 | 0.0 | 2,791.9 | 0.0 | 0.0 | 0.0 | | v) Taxes and Duties on Electricity | 20,906.9 | 30,000.0 | 30,000.0 | 35,000.0 | 2,33,407.6 | 2,80,272.0 | 2,79,865.0 | 2,91,699.0 | | vi) Entertainment Tax | 12.0 | 0.0 | 594.1 | 43.9 | 289.4 | 0.0 | 0.0 | 0.0 | | vii) SGST | 8,20,084.0 | 14,10,000.0 | 9,85,000.0 | 10,15,000.0 | 42,66,303.5 | 42,74,800.0 | 42,74,800.0 | 47,31,900.0 | | viii) Other Taxes and Duties | 126.1 | 0.0 | 805.9 | 459.4 | 1,835.9 | 3,000.0 | 3,000.0 | 3,100.0 | | B. Share in Central Taxes (i to x) | 23,90,616.6 | 26,10,000.0 | 24,80,969.0 | 25,34,876.7 | 35,18,783.0 | 39,80,626.0 | 30,91,900.1 | 28,59,123.0 | | i) Corporation Tax | 8,78,426.0 | 8,88,000.0 | 7,77,000.0 | 7,99,200.0 | 12,48,194.0 | 12,89,130.0 | 9,58,011.2 | 8,79,458.0 | | ii) Income Tax | 6,12,243.0 | 7,50,000.0 | 6,70,000.0 | 6,75,000.0 | 9,19,240.0 | 10,83,115.0 | 8,71,267.5 | 8,17,739.0 | | iii) Estate Duty | 305.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 4,330.4 | 0.0 | 3,000.0 | 2,388.9 | 6,501.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 0.0 | 0.0 | 0.0 | 0.0 | 458.0 | -35.0 | -35.0 | -29.0 | | vi) Customs | 1,69,450.0 | 2,95,000.0 | 2,65,000.0 | 2,65,500.0 | 2,54,418.0 | 2,50,125.0 | 2,00,095.0 | 1,78,453.0 | | vii) Union Excise Duties | 1,12,611.0 | 3,06,000.0 | 2,75,000.0 | 2,75,400.0 | 1,69,077.0 | 1,53,556.0 | 1,28,862.5 | 1,16,595.0 | | viii) Service Tax | 21,999.2 | 3,30,000.0 | 46,869.0 | 47,991.0 | 33,165.0 | 0.0 | 2,171.4 | 1,525.0 | | ix) CGST | 5,90,018.0 | 41,000.0 | 4,41,000.0 | 4,64,900.0 | 8,85,876.0 | 12,04,735.0 | 9,31,527.5 | 8,65,382.0 | | x) Other Taxes and Duties on Commodities and Services | 1,234.0 | 0.0 | 3,100.0 | 4,496.7 | 1,854.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 17,49,349.4 | 24,50,800.0 | 27,14,097.0 | 27,65,934.1 | 32,25,411.7 | 40,31,271.8 | 44,59,656.6 | 39,33,770.3 | | C. State's Own Non-Tax Revenue (1 to 6) | 8,25,797.2 | 10,67,420.0 | 11,77,093.0 | 11,82,034.1 | 6,77,286.6 | 8,05,540.8 | 7,50,773.7 | 7,76,724.0 | | 1. Interest Receipts | 4,720.1 | 19,500.0 | 32,500.0 | 25,000.0 | 1,11,203.9 | 1,23,657.0 | 76,506.0 | 71,883.0 | | 2. Dividends and Profits | 0.2 | 100.0 | 50.0 | 0.0 | 3,830.0 | 8,780.0 | 8,780.0 | 8,790.0 | | 3. General Services | 19,430.4 | 55,900.0 | 39,219.1 | 39,118.6 | 1,05,185.0 | 1,25,746.7 | 1,22,992.6 | 1,28,922.0 | | of which: State Lotteries | 0.0 | 8.6 | 6.8 | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 1,21,135.9 | 74,800.0 | 1,51,011.5 | 1,39,956.9 | 70,116.7 | 74,689.4 | 75,613.4 | 77,274.0 | | i) Education, Sports, Art and Culture | 58,992.0 | 2,500.0 | 45,000.0 | 51,001.9 | 19,971.1 | 18,315.5 | 18,989.5 | 17,812.0 | | ii) Medical and Public Health | 2,597.6 | 2,000.0 | 1,100.0 | 2,905.3 | 33,035.8 | 35,413.0 | 35,413.0 | 40,907.0 | | iii) Family Welfare | 2.2 | 100.0 | 10.0 | 0.0 | 7.2 | 13.0 | 13.0 | 20.0 | | iv) Housing | 5,039.3 | 3,200.0 | 5,500.0 | 399.8 | 7,292.3 | 8,320.0 | 8,570.0 | 8,972.0 | | v) Urban Development | 26,534.1 | 15,000.0 | 60,000.0 | 54,700.0 | 764.7 | 2,696.0 | 2,696.0 | 725.0 | | vi) Labour and Employment | 8,597.7 | 11,910.0 | 11,000.0 | 10,000.0 | 6,309.6 | 6,070.9 | 6,070.9 | 5,366.0 | | vii) Social Security and Welfare | 846.5 | 14,000.0 | 17,000.0 | 9,000.0 | 671.8 | 1,649.0 | 1,649.0 | 840.0 | | viii) Water Supply and Sanitation | 845.1 | 9,000.0 | 900.0 | 948.4 | 176.9 | 101.0 | 101.0 | 8.0 | | ix) Others | 17,681.4 | 17,090.0 | 10,501.5 | 11,001.6 | 1,887.4 | 2,111.0 | 2,111.0 | 2,624.0 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 6,80,510.5 | 9,17,120.0 | 9,54,312.4 | 9,77,958.6 | 3,86,951.0 | 4,72,667.8 | 4,66,881.7 | 4,89,855.0 | | i) Crop Husbandry | 1,522.8 | 4,120.0 | 19,500.0 | 20,000.0 | 1,466.7 | 1,173.0 | 726.2 | 1,449.0 | | ii) Animal Husbandry | 233.4 | 1,500.0 | 300.0 | 261.2 | 1,241.4 | 517.0 | 517.0 | 963.0 | | iii) Fisheries | 583.4 | 1,000.0 | 1,000.0 | 500.0 | 1,897.9 | 3,405.0 | 3,404.0 | 2,592.0 | | iv) Forestry and Wildlife | 1,479.3 | 900.0 | 3,200.0 | 2,100.0 | 30,906.0 | 32,190.0 | 32,190.0 | 32,530.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 164.2 | 500.0 | 2,400.0 | 2,000.0 | 4,278.7 | 4,841.7 | 4,850.0 | 3,971.0 | | vii) Other Agricultural Programmes | 0.0 | 500.0 | 1,400.0 | 0.0 | 9.8 | 12.5 | 12.5 | 10.0 | | viii) Major and Medium Irrigation Projects | 34,156.4 | 31,000.0 | 64,500.0 | 54,500.0 | 1,708.3 | 3,028.0 | 3,028.0 | 12,305.0 | | ix) Minor Irrigation | 327.0 | 700.0 | 200.0 | 365.9 | 5,724.6 | 4,155.0 | 4,155.0 | 90.0 | | x) Power | 4,247.2 | 900.0 | 9,400.0 | 9,753.0 | 4,805.9 | 23,149.0 | 23,037.0 | 22,683.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 7,886.2 | 700.0 | 8,500.0 | 2,500.0 | 4,152.3 | 4,778.0 | 4,964.5 | 4,828.0 | | xiii) Industries@ | 5,97,481.9 | 8,50,342.0 | 7,70,408.4 | 8,01,600.0 | 3,02,741.3 | 3,55,115.0 | 3,55,079.0 | 3,75,039.0 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 566.2 | 560.0 | 410.0 | 620.0 | | xv) Road Transport | 0.9 | 0.0 | 2.0 | 1.0 | 0.2 | 1.0 | 1.0 | 1.0 | | xvi) Tourism | 88.2 | 400.0 | 4,000.0 | 3,779.6 | 109.5 | 25.0 | 25.0 | 28.0 | | xvii) Others* | 32,339.7 | 24,558.0 | 69,502.0 | 80,597.8 | 27,342.2 | 39,717.5 | 34,482.4 | 32,746.0 | | D. Grants from the Centre (1 to 5) | 9,23,552.2 | 13,83,380.0 | 15,37,004.0 | 15,83,900.0 | 25,48,125.2 | 32,25,731.0 | 37,08,883.0 | 31,57,046.3 | | 1. State Plan Schemes | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 6,99,685.3 | 11,24,515.4 | 8,71,994.0 | 10,62,110.6 | 10,39,344.2 | 10,09,976.0 | 11,74,067.0 | 9,89,746.3 | | 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) | 2,23,866.9 | 2,58,864.6 | 6,65,010.0 | 5,21,789.4 | 15,08,781.0 | 22,15,755.0 | 25,34,816.0 | 21,67,300.0 | | a) Statutory Grants | 1,06,208.1 | 2,16,951.0 | 3,29,404.0 | 2,37,000.0 | 3,37,388.6 | 4,90,855.0 | 5,10,981.0 | 5,55,700.0 | | b) Grants for relief on account of Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Others | 1,17,658.9 | 41,913.6 | 3,35,606.0 | 2,84,789.4 | 11,71,392.4 | 17,24,900.0 | 20,23,835.0 | 16,11,600.0 | | of which: | | | | | | | | | | (i) GST compensation | 1,09,270.5 | 25,800.0 | 2,03,500.0 | 1,56,752.2 | 10,75,400.0 | 17,24,900.0 | 17,24,900.0 | 16,11,600.0 | | (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 | |