| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 30,73,791.1 | 38,43,887.0 | 35,58,836.3 | 37,02,794.2 | 52,60,931.9 | 91,10,098.0 | 75,90,374.3 | 97,14,174.6 | | I. TAX REVENUE (A+B) | 12,30,137.9 | 15,35,586.1 | 12,31,159.3 | 14,80,638.4 | 16,26,881.3 | 28,44,135.0 | 10,83,680.0 | 16,27,588.0 | | A. State's Own Tax Revenue (1 to 3) | 7,62,381.9 | 9,09,026.1 | 7,91,718.3 | 9,28,222.4 | 9,46,700.3 | 13,76,607.3 | 10,83,680.0 | 16,27,588.0 | | 1. Taxes on Income (i+ii) | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | i) Agricultural Income Tax | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 26,436.9 | 34,556.7 | 25,651.8 | 33,323.8 | 49,269.3 | 31,185.0 | 22,460.0 | 51,100.0 | | i) Land Revenue | 478.7 | 1,778.3 | 2,151.8 | 2,265.0 | 13,437.7 | 960.0 | 960.0 | 1,100.0 | | ii) Stamps and Registration Fees | 25,958.2 | 32,778.4 | 23,500.0 | 31,058.9 | 35,831.7 | 30,225.0 | 21,500.0 | 50,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Taxes on Commodities and Services (i to viii) | 7,35,945.0 | 8,74,469.4 | 7,66,066.5 | 8,94,898.6 | 8,97,430.9 | 13,45,422.3 | 10,61,220.0 | 15,76,488.0 | | i) Sales Tax (a to e) | 1,16,952.5 | 1,68,527.1 | 1,46,738.0 | 1,64,346.5 | 1,66,160.8 | 1,50,000.0 | 1,21,000.0 | 1,65,000.0 | | a) State Sales Tax/VAT | 1,15,038.9 | 1,66,328.3 | 1,44,168.8 | 1,61,469.0 | 1,66,148.9 | 1,50,000.0 | 1,21,000.0 | 1,65,000.0 | | b) Central Sales Tax | 1,913.6 | 2,198.7 | 2,569.2 | 2,877.5 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Surcharge on Sales Tax | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | – | – | – | – | 11.9 | 0.0 | 0.0 | 0.0 | | ii) State Excise | 1,66,002.3 | 1,78,790.3 | 1,62,426.0 | 1,86,789.9 | 1,35,372.2 | 1,45,000.0 | 1,30,000.0 | 1,90,000.0 | | iii) Taxes on Vehicles | 46,551.7 | 45,707.8 | 37,170.8 | 48,771.7 | 40,867.3 | 30,000.0 | 34,600.0 | 85,000.0 | | iv) Taxes on Goods and Passengers | 10,403.4 | 16,632.4 | 8,034.4 | 8,837.8 | 73,253.2 | 38,750.0 | 420.0 | 7,800.0 | | v) Taxes and Duties on Electricity | 10,086.4 | 40,282.1 | 40,282.1 | 43,101.9 | 9,797.1 | 5,000.0 | 67,500.0 | 82,500.0 | | vi) Entertainment Tax | 11.5 | 16.2 | 5.4 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 | | vii) SGST | 3,55,034.2 | 3,85,513.5 | 3,45,138.6 | 4,14,166.3 | 4,71,980.4 | 9,76,672.3 | 7,07,700.0 | 10,46,188.0 | | viii) Other Taxes and Duties | 30,903.0 | 39,000.0 | 26,271.2 | 28,878.5 | 0.0 | 0.0 | 0.0 | 0.0 | | B. Share in Central Taxes (i to x) | 4,67,756.0 | 6,26,560.0 | 4,39,441.0 | 5,52,416.0 | 6,80,181.0 | 14,67,527.7 | 0.0 | 0.0 | | i) Corporation Tax | 1,59,486.0 | 1,92,728.0 | 1,26,118.0 | 1,60,724.0 | 2,31,588.0 | 4,02,929.3 | 0.0 | 0.0 | | ii) Income Tax | 1,24,968.0 | 1,79,203.0 | 1,28,486.0 | 1,63,326.0 | 1,65,757.0 | 3,89,306.9 | 0.0 | 0.0 | | iii) Estate Duty | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 7.0 | -6.0 | -6.0 | -7.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Customs | 29,649.0 | 39,107.0 | 29,237.0 | 33,379.0 | 51,444.0 | 97,020.2 | 0.0 | 0.0 | | vii) Union Excise Duties | 20,616.0 | 25,551.0 | 15,642.0 | 16,164.0 | 38,488.0 | 94,511.4 | 0.0 | 0.0 | | viii) Service Tax | – | 334.0 | 459.0 | 340.0 | 0.0 | 0.0 | | | | ix) CGST | 1,32,734.0 | 1,89,643.0 | 1,39,505.0 | 1,78,490.0 | 1,92,904.0 | 4,83,760.0 | 0.0 | 0.0 | | x) Other Taxes and Duties on Commodities and Services | 296.0 | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 18,43,653.1 | 23,08,300.9 | 23,27,677.0 | 22,22,155.8 | 36,34,050.6 | 62,65,963.0 | 65,06,694.3 | 80,86,586.6 | | C. State's Own Non-Tax Revenue (1 to 6) | 2,50,151.2 | 2,41,046.5 | 2,26,797.3 | 2,75,365.8 | 4,25,959.8 | 8,06,514.9 | 9,79,339.8 | 18,20,936.3 | | 1. Interest Receipts | 24,535.6 | 33,199.0 | 33,446.3 | 33,751.7 | 1,881.6 | 246.5 | 246.5 | 246.5 | | 2. Dividends and Profits | 24,843.8 | 15,155.0 | 24,351.2 | 24,091.2 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. General Services | 19,658.8 | 23,586.2 | 21,436.1 | 28,453.2 | 25,388.8 | 14,081.6 | 13,873.5 | 21,075.0 | | of which: State Lotteries | – | – | – | – | 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 | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 38,963.8 | 36,787.4 | 38,246.8 | 41,593.0 | 14,571.2 | 31,076.8 | 43,675.3 | 67,956.0 | | i) Education, Sports, Art and Culture | 23,858.8 | 25,628.4 | 27,102.0 | 28,704.8 | 706.3 | 468.6 | 492.5 | 600.0 | | ii) Medical and Public Health | 2,479.1 | 1,309.0 | 1,129.9 | 1,268.8 | 2,822.4 | 4,770.0 | 2,344.6 | 6,000.0 | | iii) Family Welfare | -1.9 | 4.1 | 2.0 | 4.1 | 2.6 | 0.0 | | | | iv) Housing | 354.9 | 363.6 | 439.7 | 448.4 | 486.8 | 482.3 | 482.3 | 1,000.0 | | v) Urban Development | 662.5 | 400.4 | 500.4 | 600.5 | 966.6 | 44.5 | 44.5 | 44.5 | | vi) Labour and Employment | 780.1 | 1,035.6 | 1,038.6 | 1,090.0 | 657.3 | 303.0 | 303.0 | 303.0 | | vii) Social Security and Welfare | 3,879.1 | 1,286.8 | 1,286.8 | 1,316.4 | 1,415.7 | 8.0 | 8.0 | 8.0 | | viii) Water Supply and Sanitation | 6,707.5 | 6,474.9 | 6,474.9 | 7,884.8 | 7,507.2 | 25,000.0 | 40,000.0 | 60,000.0 | | ix) Others | 243.6 | 284.6 | 272.6 | 275.3 | 6.5 | 0.5 | 0.5 | 0.5 | | 5. Fiscal Services | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 1,42,149.4 | 1,32,319.0 | 1,09,317.1 | 1,47,476.7 | 3,84,118.2 | 7,61,110.0 | 9,21,544.5 | 17,31,658.8 | | i) Crop Husbandry | 848.2 | 1,094.0 | 1,094.0 | 1,152.2 | 1,554.0 | 260.0 | 1,037.1 | 1,052.1 | | ii) Animal Husbandry | 97.8 | 123.8 | 126.3 | 130.0 | 807.9 | 1,235.0 | 1,420.0 | 1,530.0 | | iii) Fisheries | 315.9 | 478.7 | 396.2 | 407.0 | 723.7 | 900.8 | 900.8 | 1,000.0 | | iv) Forestry and Wildlife | 8,360.7 | 8,500.0 | 4,700.0 | 9,030.0 | 2,318.7 | 32,503.0 | 60,537.5 | 90,000.0 | | v) Plantations | 1.0 | 1.8 | 1.8 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 684.5 | 556.0 | 1,811.8 | 531.0 | 7.1 | 20.0 | 4.0 | 20.0 | | vii) Other Agricultural Programmes | 63.2 | 70.6 | 70.6 | 74.1 | 55.9 | 55.0 | 55.0 | 55.0 | | viii) Major and Medium Irrigation Projects | 150.6 | 133.6 | 124.1 | 93.2 | 82,743.5 | 80.0 | 80.0 | 100.0 | | ix) Minor Irrigation | 83.6 | 216.0 | 216.0 | 217.9 | 194.9 | 1,191.5 | 1,180.0 | 2,000.0 | | x) Power | 1,02,167.9 | 90,000.0 | 68,159.0 | 1,01,700.0 | 2,88,962.5 | 3,00,000.0 | 4,50,000.0 | 5,50,000.0 | | xi) Petroleum | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 188.9 | 194.0 | 138.3 | 194.0 | 406.2 | 466.0 | 359.9 | 391.7 | | xiii) Industries@ | 25,359.8 | 21,004.0 | 21,406.3 | 22,460.1 | 4,297.9 | 17,000.0 | 40,000.0 | 75,000.0 | | xiv) Ports and Light Houses | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 64.2 | 40.0 | 15.7 | 40.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 589.3 | 282.3 | 282.3 | 296.4 | 253.8 | 1,170.0 | 861.3 | 2,000.0 | | xvii) Others* | 3,174.0 | 9,624.3 | 10,774.6 | 11,149.0 | 1,792.2 | 4,06,228.8 | 3,65,108.9 | 10,08,510.0 | | D. Grants from the Centre (1 to 5) | 15,93,501.9 | 20,67,254.4 | 21,00,879.7 | 19,46,790.0 | 32,08,090.8 | 54,59,448.0 | 55,27,354.5 | 62,65,650.3 | | 1. State Plan Schemes | – | – | – | – | 0.0 | 16,98,900.0 | 8,82,400.0 | 10,24,200.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 4,91,055.9 | 4,85,383.4 | 4,98,349.8 | 4,38,998.0 | 7,58,773.2 | 14,61,077.3 | 13,37,103.6 | 18,72,618.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Non-Plan Grants (a to c) | 11,02,446.0 | 15,81,871.0 | 16,02,529.9 | 15,07,792.0 | 24,49,317.6 | 22,99,470.7 | 33,07,850.9 | 33,68,831.9 | | a) Statutory Grants | 8,61,782.0 | 12,48,075.0 | 12,47,613.1 | 11,24,392.0 | 10,10,170.8 | 1,24,854.0 | 1,24,854.0 | 1,31,335.0 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | 0.0 | 27,900.0 | 27,900.0 | 27,900.0 | | c) Others | 2,40,664.0 | 3,33,796.0 | 3,54,916.8 | 3,83,400.0 | 14,39,146.8 | 21,46,716.7 | 31,55,096.9 | 32,09,596.9 | | of which: | | | | | | | | | | GST compensation | 1,87,733.0 | 3,33,796.0 | 3,54,600.0 | 3,83,400.0 | 2,27,927.5 | 0.0 | 0.0 | 0.0 | | VAT compensation | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | Central sales tax compensation | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 0009 | – | – | – | | | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 58,41,714.4 | 75,30,875.1 | 66,95,204.7 | 76,70,700.0 | 1,75,44,279.5 | 1,79,91,975.9 | 1,59,70,904.7 | 1,72,27,116.9 | | I. TAX REVENUE (A+B) | 37,36,449.4 | 47,64,941.0 | 39,07,095.3 | 45,31,552.0 | 1,33,28,178.8 | 1,40,58,205.6 | 1,14,99,493.8 | 1,35,76,703.9 | | A. State's Own Tax Revenue (1 to 3) | 16,77,143.9 | 22,30,064.3 | 20,84,365.0 | 23,25,550.9 | 1,02,36,278.8 | 1,11,99,082.6 | 94,94,152.8 | 1,11,49,397.9 | | 1. Taxes on Income (i+ii) | 8,393.1 | 12,611.1 | 13,647.7 | 13,008.9 | 1,14,101.1 | 1,22,500.0 | 93,228.0 | 1,02,700.0 | | i) Agricultural Income Tax | 0.1 | – | – | – | 90.1 | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 8,393.0 | 12,611.1 | 13,647.6 | 13,008.9 | 1,14,011.0 | 1,22,500.0 | 93,228.0 | 1,02,700.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 89,830.9 | 2,00,650.0 | 2,00,000.0 | 2,30,000.0 | 11,51,155.6 | 12,90,100.0 | 10,15,773.0 | 12,92,644.0 | | i) Land Revenue | 33,797.8 | 1,00,000.0 | 1,00,000.0 | 1,10,000.0 | 20,321.4 | 24,600.0 | 24,600.0 | 27,144.0 | | ii) Stamps and Registration Fees | 56,033.1 | 1,00,650.0 | 1,00,000.0 | 1,20,000.0 | 11,30,834.2 | 12,65,500.0 | 9,91,173.0 | 12,65,500.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 15,78,920.0 | 20,16,803.3 | 18,70,717.3 | 20,82,542.0 | 89,71,022.1 | 97,86,482.6 | 83,85,151.8 | 97,54,053.9 | | i) Sales Tax (a to e) | 3,99,632.6 | 5,86,200.0 | 5,26,839.1 | 6,41,500.0 | 16,42,431.6 | 17,78,300.0 | 15,23,078.0 | 16,79,100.0 | | a) State Sales Tax/VAT | 3,93,364.0 | 5,65,009.9 | 5,15,435.0 | 6,25,226.3 | 15,61,809.6 | 16,94,000.0 | 15,25,727.0 | 16,78,800.0 | | b) Central Sales Tax | 6,267.9 | 21,040.1 | 11,358.6 | 16,184.4 | 88,964.8 | – | – | – | | c) Surcharge on Sales Tax | 0.4 | 29.6 | 9.2 | 17.8 | – | – | – | – | | d) Receipts of Turnover Tax | – | 120.2 | 36.0 | 71.3 | – | – | – | – | | e) Other Receipts | 0.4 | 0.1 | 0.3 | 0.3 | -8,342.8 | 84,300.0 | -2,649.0 | 300.0 | | ii) State Excise | 2,00,926.6 | 2,30,100.0 | 2,30,000.0 | 2,46,000.0 | 21,58,395.2 | 22,70,000.0 | 22,70,000.0 | 24,58,000.0 | | iii) Taxes on Vehicles | 1,12,898.3 | 1,50,000.0 | 1,55,000.0 | 1,65,000.0 | 6,76,257.8 | 7,11,483.6 | 5,52,530.8 | 7,51,479.9 | | iv) Taxes on Goods and Passengers | – | – | – | – | 6,470.4 | – | – | – | | v) Taxes and Duties on Electricity | 23,624.1 | 35,000.0 | 49,893.6 | 75,000.0 | 2,69,349.2 | 2,91,699.0 | 2,53,000.0 | 2,70,774.0 | | vi) Entertainment Tax | 33.2 | 43.9 | 39.9 | 45.6 | 370.7 | – | – | – | | vii) SGST | 8,41,772.4 | 10,15,000.0 | 9,06,400.6 | 9,50,000.0 | 42,14,723.1 | 47,31,900.0 | 37,83,443.0 | 45,94,700.0 | | viii) Other Taxes and Duties | 32.7 | 459.4 | 2,544.2 | 4,996.4 | 3,024.2 | 3,100.0 | 3,100.0 | – | | B. Share in Central Taxes (i to x) | 20,59,305.5 | 25,34,876.7 | 18,22,730.3 | 22,06,001.1 | 30,91,900.0 | 28,59,123.0 | 20,05,341.0 | 24,27,306.0 | | i) Corporation Tax | 7,02,140.0 | 7,99,200.0 | 6,03,366.7 | 7,10,000.0 | 10,54,217.0 | 8,79,458.0 | 5,75,502.0 | 7,06,219.0 | | ii) Income Tax | 5,50,174.0 | 6,75,000.0 | 4,82,677.1 | 5,79,500.0 | 8,26,051.0 | 8,17,739.0 | 5,86,306.0 | 7,17,651.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.1 | 2,388.9 | 716.4 | 991.1 | – | – | – | – | | v) Taxes on Wealth | 32.0 | – | 37.7 | 56.1 | 46.0 | -29.0 | -28.0 | -31.0 | | vi) Customs | 1,30,532.0 | 2,65,500.0 | 1,35,885.9 | 1,87,500.0 | 1,95,984.0 | 1,78,453.0 | 1,33,497.0 | 1,46,668.0 | | vii) Union Excise Duties | 90,752.0 | 2,75,400.0 | 1,12,779.1 | 1,73,200.0 | 1,36,262.0 | 1,16,595.0 | 71,380.0 | 71,025.0 | | viii) Service Tax | 1.4 | 47,991.0 | 9,699.6 | 22,700.0 | – | 1,525.0 | 2,093.0 | 1,495.0 | | ix) CGST | 5,84,370.0 | 4,64,900.0 | 4,75,839.0 | 5,29,300.0 | 8,77,382.0 | 8,65,382.0 | 6,36,591.0 | 7,84,279.0 | | x) Other Taxes and Duties on Commodities and Services | 1,304.0 | 4,496.7 | 1,729.0 | 2,753.8 | 1,958.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 21,05,265.0 | 27,65,934.1 | 27,88,109.4 | 31,39,148.0 | 42,16,100.7 | 39,33,770.3 | 44,71,411.0 | 36,50,413.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 8,74,998.4 | 11,82,034.1 | 12,71,261.0 | 13,50,000.0 | 7,68,146.8 | 7,76,724.0 | 7,72,958.3 | 8,25,837.0 | | 1. Interest Receipts | 30,950.5 | 25,000.0 | 34,020.1 | 36,993.0 | 89,493.8 | 71,883.0 | 88,332.9 | 75,576.0 | | 2. Dividends and Profits | – | – | – | – | 5,363.7 | 8,790.0 | 6,246.2 | 6,300.0 | | 3. General Services | 28,201.2 | 39,118.6 | 24,986.3 | 28,696.8 | 1,14,523.2 | 1,28,922.0 | 1,19,900.7 | 1,59,287.0 | | of which: State Lotteries | – | 2.6 | 0.3 | 0.4 | | – | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 1,26,844.8 | 1,39,956.9 | 1,66,583.5 | 1,11,136.7 | 98,426.0 | 77,274.0 | 77,210.0 | 90,429.0 | | i) Education, Sports, Art and Culture | 46,870.5 | 51,001.9 | 50,000.0 | 30,000.0 | 18,329.5 | 17,812.0 | 17,812.0 | 21,607.0 | | ii) Medical and Public Health | 874.9 | 2,905.3 | 27,500.0 | 2,499.2 | 59,944.2 | 40,907.0 | 40,907.0 | 46,940.0 | | iii) Family Welfare | 0.6 | – | 0.5 | 0.4 | 204.0 | 20.0 | 20.0 | 262.0 | | iv) Housing | 322.6 | 399.8 | 400.7 | 477.7 | 8,454.8 | 8,972.0 | 8,996.0 | 9,917.0 | | v) Urban Development | 52,884.1 | 54,700.0 | 60,051.0 | 50,000.0 | 2,657.6 | 725.0 | 725.0 | 2,322.0 | | vi) Labour and Employment | 7,987.7 | 10,000.0 | 8,505.9 | 9,000.0 | 6,641.8 | 5,366.0 | 5,366.0 | 5,768.0 | | vii) Social Security and Welfare | 8,460.5 | 9,000.0 | 10,016.7 | 11,544.4 | 368.1 | 840.0 | 358.0 | 723.0 | | viii) Water Supply and Sanitation | 1,189.4 | 948.4 | 1,303.2 | 1,413.4 | 246.5 | 8.0 | 402.0 | 327.0 | | ix) Others | 8,254.5 | 11,001.6 | 8,805.6 | 6,201.7 | 1,579.7 | 2,624.0 | 2,624.0 | 2,563.0 | | 5. Fiscal Services | 0.1 | – | 0.1 | 0.1 | – | – | – | – | | 6. Economic Services (i to xvii) | 6,89,001.8 | 9,77,958.6 | 10,45,671.1 | 11,73,173.5 | 4,60,340.1 | 4,89,855.0 | 4,81,268.6 | 4,94,245.0 | | i) Crop Husbandry | 16,040.0 | 20,000.0 | 53,000.0 | 26,958.7 | 716.0 | 1,449.0 | 1,449.0 | 1,027.0 | | ii) Animal Husbandry | 1,375.5 | 261.2 | 1,230.5 | 1,582.1 | 962.1 | 963.0 | 963.0 | 1,027.0 | | iii) Fisheries | 849.4 | 500.0 | 872.0 | 3,682.9 | 1,985.3 | 2,592.0 | 2,592.0 | 2,597.0 | | iv) Forestry and Wildlife | 1,759.2 | 2,100.0 | 20,000.0 | 80,500.0 | 26,662.6 | 32,530.0 | 32,530.0 | 29,237.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 1,639.8 | 2,000.0 | 2,026.0 | 2,406.5 | 4,158.9 | 3,971.0 | 4,354.0 | 4,496.0 | | vii) Other Agricultural Programmes | 88.4 | – | 73.6 | 84.6 | 4.6 | 10.0 | 10.0 | 7.0 | | viii) Major and Medium Irrigation Projects | 45,424.6 | 54,500.0 | 55,796.5 | 66,067.6 | 1,275.8 | 12,305.0 | 12,305.0 | 3,595.0 | | ix) Minor Irrigation | 242.3 | 365.9 | 322.6 | 402.1 | 141.0 | 90.0 | 90.0 | 120.0 | | x) Power | 8,315.3 | 9,753.0 | 10,145.2 | 11,946.2 | 27,982.3 | 22,683.0 | 23,527.6 | 23,881.0 | | xi) Petroleum | – | – | – | – | – | – | | | | xii) Village and Small Industries | 1,484.6 | 2,500.0 | 2,062.4 | 2,635.1 | 3,813.3 | 4,828.0 | 4,726.0 | 4,873.0 | | xiii) Industries@ | 5,48,776.5 | 8,01,600.0 | 8,19,826.0 | 8,83,203.0 | 3,62,960.4 | 3,75,039.0 | 3,75,072.0 | 4,00,045.0 | | xiv) Ports and Light Houses | – | – | – | – | 1,598.8 | 620.0 | 330.0 | 530.0 | | xv) Road Transport | 0.2 | 1.0 | 0.5 | 0.8 | 0.3 | 1.0 | 1.0 | – | | xvi) Tourism | 1,872.5 | 3,779.6 | 2,796.0 | 3,711.5 | 54.9 | 28.0 | 28.0 | 30.0 | | xvii) Others* | 61,133.6 | 80,597.8 | 77,519.9 | 89,992.3 | 28,023.9 | 32,746.0 | 23,291.0 | 22,780.0 | | D. Grants from the Centre (1 to 5) | 12,30,266.5 | 15,83,900.0 | 15,16,848.4 | 17,89,148.0 | 34,47,953.9 | 31,57,046.3 | 36,98,452.7 | 28,24,576.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 7,33,905.5 | 10,62,110.6 | 9,68,306.5 | 11,67,336.7 | 12,21,355.0 | 9,89,746.3 | 7,91,098.7 | 9,01,467.0 | | 4. NEC/ Special Plan Scheme | | – | | | – | – | – | – | | 5. Non-Plan Grants (a to c) | 4,96,361.1 | 5,21,789.4 | 5,48,541.9 | 6,21,811.3 | 22,26,598.9 | 21,67,300.0 | 29,07,354.0 | 19,23,109.0 | | a) Statutory Grants | 3,15,460.2 | 2,37,000.0 | 2,92,165.4 | 3,50,761.8 | 4,68,748.1 | 5,55,700.0 | 5,55,700.0 | 6,52,200.0 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – | | c) Others | 1,80,900.9 | 2,84,789.4 | 2,56,376.5 | 2,71,049.5 | 17,57,850.8 | 16,11,600.0 | 23,51,654.0 | 12,70,909.0 | | of which: | | | | | | | | | | GST compensation | 1,53,272.2 | 1,56,752.2 | 1,56,752.2 | 1,56,752.2 | 14,49,690.4 | 16,11,600.0 | 22,84,020.0 | 12,70,800.0 | | VAT compensation | – | – | – | – | – | – | – | – | | Central sales tax compensation | – | – | – | – | – | – | – | – | | 0009 | – | – | – | – | – | – | – | – | |