| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 61,57,474.8 | 88,00,430.7 | 72,04,241.4 | 95,25,760.1 | 1,40,11,380.7 | 1,73,40,442.2 | 1,47,98,018.9 | 1,84,33,012.5 | | I. TAX REVENUE (A+B) | 40,34,063.8 | 49,84,561.1 | 40,24,240.4 | 49,46,075.0 | 95,29,412.2 | 1,23,91,578.2 | 1,01,77,004.8 | 1,30,15,642.9 | | A. State's Own Tax Revenue (1 to 3) | 29,99,478.3 | 35,82,445.1 | 30,40,879.4 | 37,43,404.0 | 59,24,498.2 | 77,02,961.2 | 68,88,481.8 | 90,04,961.9 | | 1. Taxes on Income (i+ii) | 13,822.2 | 15,000.0 | 13,000.0 | 20,000.0 | 0.2 | 0.6 | 1.2 | 1.3 | | i) Agricultural Income Tax | – | – | – | – | – | 0.3 | 0.3 | 0.3 | | ii) Taxes on Professions, Trades, Callings and Employment | 13,822.2 | 15,000.0 | 13,000.0 | 20,000.0 | 0.2 | 0.3 | 0.9 | 1.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,32,443.5 | 2,70,277.1 | 2,75,812.8 | 2,97,748.4 | 4,60,053.9 | 6,41,860.5 | 6,25,860.5 | 6,92,470.5 | | i) Land Revenue | 6,637.0 | 7,777.1 | 6,509.8 | 8,743.4 | 36,448.8 | 51,860.5 | 40,860.5 | 52,470.5 | | ii) Stamps and Registration Fees | 2,25,806.5 | 2,62,500.0 | 2,69,303.0 | 2,89,005.0 | 4,23,472.8 | 5,60,000.0 | 5,55,000.0 | 6,10,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | 132.3 | 30,000.0 | 30,000.0 | 30,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 27,53,212.7 | 32,97,168.0 | 27,52,066.6 | 34,25,655.7 | 54,64,444.1 | 70,61,100.1 | 62,62,620.1 | 83,12,490.1 | | i) Sales Tax (a to e) | 5,22,258.3 | 5,57,500.0 | 5,74,073.0 | 6,02,776.0 | 15,84,276.6 | 21,00,000.0 | 19,10,000.0 | 22,80,000.0 | | a) State Sales Tax/VAT | 4,86,908.9 | 5,39,500.0 | 5,56,882.0 | 5,84,726.0 | 13,51,164.0 | 18,13,039.7 | 17,58,377.0 | 20,88,377.0 | | b) Central Sales Tax | 19,745.5 | 18,000.0 | 17,191.0 | 18,050.0 | 48,115.6 | 76,290.4 | 27,993.0 | 27,993.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 15,604.0 | – | – | – | 1,84,997.0 | 2,10,670.0 | 1,23,630.0 | 1,63,630.0 | | ii) State Excise | 4,86,500.2 | 6,25,000.0 | 5,79,493.6 | 7,00,253.7 | 9,59,162.7 | 12,50,000.0 | 11,50,000.0 | 13,25,000.0 | | iii) Taxes on Vehicles | 1,99,431.6 | 2,37,000.0 | 1,56,794.0 | 2,20,000.0 | 4,95,097.7 | 6,00,000.0 | 5,20,000.0 | 6,50,000.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | 4,112.0 | 1,000.0 | 2,500.0 | 1,100.0 | | v) Taxes and Duties on Electricity | 2,69,655.9 | 2,91,500.0 | 2,89,451.0 | 3,02,601.0 | 2,26,276.5 | 2,85,000.0 | 2,80,000.0 | 2,90,000.0 | | vi) Entertainment Tax | 0.3 | – | – | – | 12.1 | 60.0 | 6.0 | 40.0 | | vii) SGST | 12,75,120.0 | 15,85,868.0 | 11,52,230.0 | 16,00,000.0 | 21,95,417.4 | 28,25,000.0 | 24,00,000.0 | 37,66,270.0 | | viii) Other Taxes and Duties | 246.3 | 300.0 | 25.0 | 25.0 | 89.0 | 40.1 | 114.1 | 80.1 | | B. Share in Central Taxes (i to x) | 10,34,585.5 | 14,02,116.0 | 9,83,361.0 | 12,02,671.0 | 36,04,914.0 | 46,88,617.0 | 32,88,523.0 | 40,10,681.0 | | i) Corporation Tax | 3,52,747.0 | 4,31,287.0 | 2,82,224.0 | 3,49,914.0 | 12,29,137.0 | 14,42,206.0 | 9,17,509.0 | 11,66,898.0 | | ii) Income Tax | 2,76,401.0 | 4,01,020.0 | 2,87,522.0 | 3,55,579.0 | 9,63,113.0 | 13,40,993.0 | 9,22,996.0 | 11,85,788.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 7.5 | – | – | – | – | – | 137.0 | – | | v) Taxes on Wealth | 15.0 | -14.0 | -14.0 | -15.0 | 55.0 | -47.0 | – | -51.0 | | vi) Customs | 65,578.0 | 87,514.0 | 65,423.0 | 72,670.0 | 2,28,504.0 | 2,92,642.0 | 1,72,320.0 | 2,42,341.0 | | vii) Union Excise Duties | 45,597.0 | 57,178.0 | 35,002.0 | 35,191.0 | 1,58,871.0 | 1,91,202.0 | 98,751.0 | 1,17,356.0 | | viii) Service Tax | – | 748.0 | 1,023.0 | 741.0 | – | 2,500.0 | 14,723.0 | 2,471.0 | | ix) CGST | 2,93,585.0 | 4,24,383.0 | 3,12,181.0 | 3,88,591.0 | 10,22,951.0 | 14,19,121.0 | 11,59,405.0 | 12,95,878.0 | | x) Other Taxes and Duties on Commodities and Services | 655.0 | – | – | – | 2,283.0 | – | 2,682.0 | – | | II. NON-TAX REVENUE (C+D) | 21,23,411.0 | 38,15,869.6 | 31,80,001.0 | 45,79,685.1 | 44,81,968.5 | 49,48,864.0 | 46,21,014.1 | 54,17,369.7 | | C. State's Own Non-Tax Revenue (1 to 6) | 6,65,408.2 | 8,04,598.8 | 4,63,288.1 | 7,75,848.3 | 15,71,415.2 | 19,59,572.8 | 15,72,411.7 | 17,69,820.7 | | 1. Interest Receipts | 2,10,551.4 | 4,146.7 | 12,163.6 | 25,003.0 | 3,85,198.9 | 2,84,614.5 | 2,70,193.6 | 1,70,739.5 | | 2. Dividends and Profits | 423.9 | 842.4 | 380.9 | 582.9 | 5,446.7 | 5,663.8 | 5,324.1 | 5,825.1 | | 3. General Services | 3,11,368.7 | 6,58,143.8 | 3,30,430.9 | 6,01,731.4 | 1,94,960.7 | 2,34,984.2 | 2,16,431.2 | 2,54,853.6 | | of which: State Lotteries | 9,739.9 | 19,750.0 | 9,195.2 | 1,10,852.6 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 73,130.4 | 55,938.0 | 57,576.5 | 63,468.6 | 1,47,604.2 | 1,83,687.2 | 1,38,913.2 | 1,88,297.7 | | i) Education, Sports, Art and Culture | 19,621.7 | 6,500.0 | 4,101.4 | 5,770.2 | 17,910.2 | 20,846.6 | 12,551.5 | 21,821.3 | | ii) Medical and Public Health | 25,056.7 | 27,890.0 | 30,809.4 | 36,676.8 | 23,816.3 | 22,565.0 | 20,499.8 | 23,254.3 | | iii) Family Welfare | 3.1 | 1.8 | 3.5 | 3.5 | 15.7 | 47.1 | 12.6 | 32.1 | | iv) Housing | 644.6 | 1,621.8 | 622.0 | 624.2 | 788.5 | 963.3 | 940.2 | 1,060.3 | | v) Urban Development | 4,452.7 | 4,000.0 | 8,650.0 | 10,650.0 | 4,216.9 | 4,778.8 | 385.0 | 4,432.9 | | vi) Labour and Employment | 2,922.2 | 4,334.4 | 2,300.0 | 2,648.4 | 43,547.1 | 56,684.2 | 37,269.3 | 56,051.3 | | vii) Social Security and Welfare | 9,547.3 | 11,200.0 | 5,284.4 | 5,585.5 | 2,441.0 | 2,834.1 | 4,543.8 | 4,775.0 | | viii) Water Supply and Sanitation | 5,383.1 | 200.0 | 1,000.0 | 1,200.0 | 52,434.5 | 74,000.0 | 61,000.0 | 75,000.0 | | ix) Others | 5,499.1 | 190.0 | 4,805.9 | 309.9 | 2,434.0 | 968.1 | 1,711.1 | 1,870.4 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 69,933.9 | 85,527.9 | 62,736.2 | 85,062.4 | 8,38,204.7 | 12,50,623.1 | 9,41,549.6 | 11,50,104.8 | | i) Crop Husbandry | 1,892.4 | 804.5 | 718.0 | 732.5 | 656.5 | 1,159.7 | 1,040.7 | 1,196.8 | | ii) Animal Husbandry | 1,064.6 | 1,010.9 | 569.9 | 976.0 | 2,123.1 | 2,714.6 | 2,247.8 | 2,884.8 | | iii) Fisheries | 93.3 | 12.0 | 15.5 | 17.5 | 6,464.4 | 7,585.0 | 6,100.0 | 7,600.0 | | iv) Forestry and Wildlife | 1,952.8 | 2,292.1 | 2,595.1 | 2,890.1 | 10,946.8 | 18,434.0 | 11,143.0 | 19,075.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 709.2 | 476.0 | 627.0 | 707.6 | 911.1 | 3,601.5 | 2,000.8 | 2,451.0 | | vii) Other Agricultural Programmes | 444.8 | 1,031.0 | 254.0 | 540.6 | 1,180.5 | 1,284.4 | 1,202.3 | 1,263.0 | | viii) Major and Medium Irrigation Projects | 9,249.1 | 3,300.0 | 9,074.0 | 9,396.9 | 7,718.9 | 13,955.0 | 27,383.0 | 18,663.0 | | ix) Minor Irrigation | 182.6 | 30.2 | 350.6 | 350.6 | 650.1 | 4,195.0 | 3,750.0 | 4,775.0 | | x) Power | – | – | – | – | 1,717.0 | 2,053.7 | 3,722.5 | 3,952.9 | | xi) Petroleum | – | – | – | – | 3,32,010.6 | 4,75,000.0 | 2,20,000.0 | 3,50,000.0 | | xii) Village and Small Industries | 52.7 | 47.0 | 45.0 | 46.0 | 141.5 | 750.1 | 302.1 | 752.1 | | xiii) Industries@ | 9,093.4 | 30,600.0 | 18,300.0 | 22,800.0 | 4,58,083.9 | 7,00,054.7 | 5,80,097.6 | 7,10,109.9 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 17,635.1 | 25,000.0 | 11,422.6 | 25,000.0 | – | – | – | – | | xvi) Tourism | 20.8 | 0.3 | 0.1 | 0.2 | 96.4 | 120.0 | 90.0 | 120.0 | | xvii) Others* | 27,543.2 | 20,924.0 | 18,764.4 | 21,604.5 | 15,504.1 | 19,715.5 | 82,470.0 | 27,261.5 | | D. Grants from the Centre (1 to 5) | 14,58,002.8 | 30,11,270.9 | 27,16,712.9 | 38,03,836.8 | 29,10,553.3 | 29,89,291.2 | 30,48,602.4 | 36,47,549.0 | | 1. State Plan Schemes | – | 1,18,271.3 | 35,458.4 | 32,377.2 | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 3,461.9 | 211.8 | 4,974.6 | – | – | – | – | | 3. Centrally Sponsored Schemes | 2,79,547.1 | 5,33,916.1 | 5,39,727.2 | 8,03,613.0 | 14,96,604.8 | 17,15,245.1 | 15,96,231.2 | 19,17,731.5 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 11,78,455.7 | 23,55,621.5 | 21,41,315.5 | 29,62,872.0 | 14,13,948.5 | 12,74,046.2 | 14,52,371.2 | 17,29,817.5 | | a) Statutory Grants | 2,71,012.5 | 10,21,000.0 | 12,21,048.5 | 12,50,800.0 | 7,48,741.2 | 7,34,050.2 | 8,32,996.0 | 6,26,816.7 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – | | c) Others | 9,07,443.2 | 13,34,621.5 | 9,20,267.0 | 17,12,072.0 | 6,65,207.3 | 5,39,996.0 | 6,19,375.2 | 11,03,000.8 | | of which: | | | | | | | | | | GST compensation | 8,80,454.1 | 12,97,529.0 | 8,95,267.0 | 16,87,072.0 | 4,43,952.7 | 4,80,000.0 | 4,80,000.0 | – | | VAT compensation | – | – | – | – | – | – | – | – | | Central sales tax compensation | – | – | – | – | – | – | – | – | | 0009 | – | – | – | – | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 4,84,127.1 | 7,97,324.5 | 6,93,889.0 | 7,74,269.9 | 1,74,52,590.6 | 2,19,37,514.3 | 1,80,70,062.5 | 2,02,49,588.7 | | I. TAX REVENUE (A+B) | 3,26,596.5 | 4,28,452.7 | 3,03,963.7 | 3,77,786.8 | 1,33,85,469.4 | 1,66,37,964.2 | 1,33,00,843.2 | 1,53,79,245.6 | | A. State's Own Tax Revenue (1 to 3) | 97,040.4 | 1,24,190.7 | 90,575.7 | 1,19,547.8 | 1,07,46,228.6 | 1,33,53,030.2 | 1,09,96,897.2 | 1,26,64,414.6 | | 1. Taxes on Income (i+ii) | 1,517.1 | 1,500.0 | 1,467.5 | 1,500.0 | 42.5 | 15.2 | 15.2 | 15.2 | | i) Agricultural Income Tax | – | – | – | – | 42.5 | 15.2 | 15.2 | 15.2 | | ii) Taxes on Professions, Trades, Callings and Employment | 1,517.1 | 1,500.0 | 1,467.5 | 1,500.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,769.5 | 2,504.1 | 2,316.9 | 2,038.1 | 11,12,278.4 | 14,77,712.2 | 11,07,868.1 | 13,82,606.1 | | i) Land Revenue | 439.7 | 860.0 | 1,018.2 | 860.0 | 25,830.3 | 32,838.5 | 28,472.4 | 55,974.5 | | ii) Stamps and Registration Fees | 1,329.9 | 1,644.1 | 1,298.8 | 1,178.1 | 10,85,564.8 | 14,43,508.7 | 10,78,095.8 | 13,25,266.6 | | iii) Urban Immovable Property Tax | – | – | – | – | 883.3 | 1,365.0 | 1,300.0 | 1,365.0 | | 3. Taxes on Commodities and Services (i to viii) | 93,753.8 | 1,20,186.6 | 86,791.3 | 1,16,009.7 | 96,33,907.7 | 1,18,75,302.8 | 98,89,013.9 | 1,12,81,793.3 | | i) Sales Tax (a to e) | 19,763.2 | 22,000.0 | 18,121.2 | 22,000.0 | 44,51,543.8 | 56,04,629.0 | 43,78,424.2 | 53,79,799.8 | | a) State Sales Tax/VAT | 19,665.6 | 22,000.0 | 18,105.1 | 22,000.0 | 44,00,834.2 | 55,49,622.5 | 43,46,264.9 | 53,26,848.6 | | b) Central Sales Tax | 0.1 | – | – | – | 50,709.5 | 55,006.5 | 32,159.2 | 52,951.2 | | c) Surcharge on Sales Tax | – | – | – | | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 97.5 | – | 16.2 | – | – | – | – | – | | ii) State Excise | 20,715.4 | 24,813.0 | 20,290.0 | 27,500.0 | 7,20,597.0 | 8,13,380.5 | 7,81,508.4 | 8,76,982.6 | | iii) Taxes on Vehicles | 4,107.7 | 3,915.5 | 2,601.6 | 4,350.0 | 5,67,464.3 | 6,89,772.9 | 4,56,646.0 | 6,58,174.8 | | iv) Taxes on Goods and Passengers | – | – | – | – | 1,084.3 | 1,447.2 | 268.0 | 1,102.6 | | v) Taxes and Duties on Electricity | – | – | – | – | 57,420.2 | 1,48,034.8 | 1,47,126.2 | 1,35,489.1 | | vi) Entertainment Tax | 0.1 | – | 2.3 | – | -2,177.3 | -2,088.8 | 20.5 | 21.0 | | vii) SGST | 45,488.8 | 65,000.0 | 43,106.3 | 57,900.1 | 38,37,618.6 | 46,19,555.3 | 41,24,940.1 | 42,30,019.4 | | viii) Other Taxes and Duties | 3,678.7 | 4,458.0 | 2,669.9 | 4,259.6 | 356.9 | 572.0 | 80.5 | 204.2 | | B. Share in Central Taxes (i to x) | 2,29,556.0 | 3,04,262.0 | 2,13,388.0 | 2,58,239.0 | 26,39,240.9 | 32,84,934.0 | 23,03,946.0 | 27,14,831.0 | | i) Corporation Tax | 78,890.0 | 93,590.0 | 61,244.0 | 75,134.0 | 8,99,876.1 | 10,10,436.0 | 6,61,212.0 | 7,89,873.0 | | ii) Income Tax | 60,368.0 | 87,022.0 | 62,394.0 | 76,350.0 | 7,05,113.4 | 9,39,525.0 | 6,73,625.0 | 8,02,660.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 3.0 | -3.0 | -3.0 | -3.0 | 39.0 | -33.0 | -32.0 | -34.0 | | vi) Customs | 15,011.0 | 18,991.0 | 14,198.0 | 15,604.0 | 1,67,292.4 | 2,05,031.0 | 1,53,283.0 | 1,64,041.0 | | vii) Union Excise Duties | 10,608.0 | 12,408.0 | 7,587.0 | 7,556.0 | 1,16,313.0 | 1,33,960.0 | 82,010.0 | 79,439.0 | | viii) Service Tax | – | 162.0 | 223.0 | 159.0 | – | 1,752.0 | 2,404.0 | 1,672.0 | | ix) CGST | 64,562.0 | 92,092.0 | 67,745.0 | 83,439.0 | 7,48,935.0 | 9,94,263.0 | 7,31,398.0 | 8,77,180.0 | | x) Other Taxes and Duties on Commodities and Services | 114.0 | – | – | – | 1,672.0 | – | 46.0 | – | | II. NON-TAX REVENUE (C+D) | 1,57,530.6 | 3,68,871.8 | 3,89,925.3 | 3,96,483.1 | 40,67,121.2 | 52,99,550.1 | 47,69,219.3 | 48,70,343.1 | | C. State's Own Non-Tax Revenue (1 to 6) | 69,340.2 | 71,066.3 | 57,975.2 | 77,521.9 | 12,88,783.9 | 15,89,881.1 | 12,68,279.2 | 14,13,901.3 | | 1. Interest Receipts | 14,381.9 | 5,188.0 | 11,324.5 | 7,651.0 | 4,35,549.8 | 5,39,593.9 | 5,05,459.1 | 5,34,994.6 | | 2. Dividends and Profits | 321.1 | 100.0 | 345.0 | 100.0 | 19,224.6 | 20,055.4 | 20,030.3 | 18,486.1 | | 3. General Services | 18,253.5 | 16,962.5 | 7,237.4 | 20,037.3 | 1,70,012.1 | 2,20,051.1 | 1,52,958.8 | 1,70,706.9 | | of which: State Lotteries | 4,010.4 | 3,000.0 | 1,636.3 | 4,833.0 | – | 0.1 | 0.1 | 0.1 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 1,680.6 | 1,832.8 | 1,738.7 | 1,932.2 | 4,99,851.3 | 5,27,262.6 | 3,96,397.2 | 4,00,036.5 | | i) Education, Sports, Art and Culture | 354.7 | 161.0 | 400.3 | 142.4 | 1,79,295.7 | 1,91,995.5 | 1,21,533.9 | 1,17,958.1 | | ii) Medical and Public Health | 247.7 | 603.5 | 289.6 | 698.4 | 1,65,468.3 | 1,29,524.7 | 1,25,603.3 | 1,11,753.6 | | iii) Family Welfare | – | – | – | – | 14,852.7 | 19,945.0 | 14,954.2 | 15,413.7 | | iv) Housing | 60.6 | 69.3 | 57.5 | 60.0 | 20,890.2 | 22,219.7 | 18,230.7 | 22,633.9 | | v) Urban Development | 416.4 | 274.7 | 252.3 | 287.8 | 78,074.6 | 1,17,603.7 | 74,014.5 | 89,619.3 | | vi) Labour and Employment | 61.4 | 78.8 | 107.6 | 75.0 | 15,255.4 | 17,325.4 | 17,938.2 | 17,772.2 | | vii) Social Security and Welfare | 18.2 | 52.5 | 27.8 | 52.5 | 7,780.2 | 9,755.1 | 9,805.3 | 9,825.8 | | viii) Water Supply and Sanitation | 492.4 | 561.0 | 597.0 | 585.1 | 39.7 | 44.5 | 36.3 | 36.0 | | ix) Others | 29.2 | 32.1 | 6.6 | 31.0 | 18,194.5 | 18,849.0 | 14,280.8 | 15,023.9 | | 5. Fiscal Services | – | – | – | – | 0.1 | 0.7 | 0.8 | 0.8 | | 6. Economic Services (i to xvii) | 34,703.1 | 46,982.9 | 37,329.7 | 47,801.4 | 1,64,146.0 | 2,82,917.5 | 1,93,433.0 | 2,89,676.5 | | i) Crop Husbandry | 67.8 | 72.6 | 49.1 | 72.8 | 5,311.5 | 7,627.4 | 26,105.8 | 23,861.7 | | ii) Animal Husbandry | 134.9 | 111.7 | 117.5 | 122.0 | 1,680.2 | 1,221.2 | 1,553.1 | 1,568.1 | | iii) Fisheries | 5.0 | 4.5 | 6.3 | 7.0 | 967.2 | 742.4 | 726.7 | 755.7 | | iv) Forestry and Wildlife | 1,577.6 | 1,870.0 | 1,256.4 | 1,900.0 | 8,338.1 | 8,368.9 | 7,498.3 | 2,430.5 | | v) Plantations | 200.4 | 250.0 | – | 300.0 | – | – | – | – | | vi) Co-operation | 8.1 | 9.0 | 3.9 | 9.0 | 2,492.0 | 2,895.9 | 2,949.1 | 2,957.7 | | vii) Other Agricultural Programmes | – | – | – | – | 4,684.6 | 7,078.4 | 6,575.2 | 7,154.6 | | viii) Major and Medium Irrigation Projects | – | – | – | – | 4,765.2 | 9,892.0 | 13,786.1 | 5,659.0 | | ix) Minor Irrigation | 12.1 | 7.3 | 19.6 | 7.5 | 322.3 | 224.2 | 427.7 | 447.8 | | x) Power | 25,636.7 | 37,237.9 | 30,546.9 | 38,000.0 | – | – | – | – | | xi) Petroleum | – | – | – | – | 2.5 | 1.3 | 2.3 | 2.5 | | xii) Village and Small Industries | 23.7 | 25.0 | 10.4 | 25.0 | 3,079.6 | 4,189.0 | 1,572.2 | 1,755.7 | | xiii) Industries@ | 91.6 | 139.5 | 85.9 | 246.1 | 1,15,047.0 | 2,22,327.6 | 1,04,990.7 | 2,22,427.3 | | xiv) Ports and Light Houses | – | – | – | – | 330.0 | 400.0 | 400.0 | 400.0 | | xv) Road Transport | 5,710.2 | 6,200.0 | 4,710.1 | 6,500.0 | – | – | – | – | | xvi) Tourism | 1,166.7 | 850.0 | 404.2 | 400.0 | 31.1 | 52.0 | 50.0 | 52.0 | | xvii) Others* | 68.3 | 205.4 | 119.5 | 212.1 | 17,094.6 | 17,897.3 | 26,795.9 | 20,204.0 | | D. Grants from the Centre (1 to 5) | 88,190.4 | 2,97,805.6 | 3,31,950.1 | 3,18,961.2 | 27,78,337.3 | 37,09,669.0 | 35,00,940.1 | 34,56,441.8 | | 1. State Plan Schemes | – | 500.0 | 500.0 | 500.0 | -7,180.6 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | -9.9 | – | – | – | | 3. Centrally Sponsored Schemes | 60,903.9 | 2,04,584.9 | 2,26,661.0 | 2,00,576.2 | 12,46,385.5 | 15,81,981.4 | 15,56,339.4 | 18,04,093.7 | | 4. NEC/ Special Plan Scheme | | | | | – | – | – | – | | 5. Non-Plan Grants (a to c) | 27,286.5 | 92,720.7 | 1,04,789.1 | 1,17,885.0 | 15,39,142.2 | 21,27,687.6 | 19,44,600.7 | 16,52,348.2 | | a) Statutory Grants | 10,825.4 | 57,600.0 | 64,986.0 | 81,198.0 | 5,96,924.7 | 10,39,700.0 | 10,40,211.0 | 8,01,700.0 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | 21,351.0 | | c) Others | 16,461.1 | 35,120.7 | 39,803.1 | 36,687.0 | 9,42,217.5 | 10,87,987.6 | 9,04,389.7 | 8,29,297.1 | | of which: | | | | | | | | | | GST compensation | – | – | – | – | 8,92,203.4 | 10,30,000.0 | 8,40,989.0 | 7,70,500.0 | | VAT compensation | – | – | – | – | – | – | – | – | | Central sales tax compensation | – | – | – | – | – | – | – | – | | 0009 | – | – | 2,274.9 | – | – | – | – | – | |