| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 83,02,014.4 | 1,02,80,123.7 | 1,00,00,658.4 | 1,15,35,471.1 | 1,34,87,538.9 | 1,55,88,646.5 | 1,51,15,975.1 | 1,79,35,375.0 | | I. TAX REVENUE (A+B) | 63,29,268.9 | 78,52,071.0 | 73,04,285.3 | 88,58,221.1 | 95,66,391.7 | 1,14,14,516.0 | 1,10,25,789.0 | 1,29,02,455.0 | | A. State’s Own Tax Revenue (1 to 3) | 48,15,956.9 | 58,58,743.8 | 54,25,572.3 | 67,09,996.1 | 49,94,332.7 | 56,24,032.0 | 52,77,102.0 | 65,27,374.0 | | 1. Taxes on Income (i+ii) | 285.5 | 357.6 | 100.2 | 100.0 | 34,285.9 | 25,000.0 | 25,000.0 | 35,300.0 | | i) Agricultural Income Tax | 285.5 | 357.6 | 100.2 | 100.0 | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | – | – | – | – | 34,285.9 | 25,000.0 | 25,000.0 | 35,300.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 3,80,151.2 | 4,11,888.2 | 4,33,507.9 | 4,93,749.0 | 5,92,321.5 | 7,50,000.0 | 6,45,000.0 | 8,25,000.0 | | i) Land Revenue | 16,216.2 | 15,779.0 | 19,178.9 | 22,129.0 | 49,098.8 | 1,20,000.0 | 50,000.0 | 1,00,000.0 | | ii) Stamps and Registration Fees | 3,45,256.1 | 3,76,653.0 | 3,93,592.0 | 4,48,695.0 | 4,78,850.9 | 5,60,000.0 | 5,30,000.0 | 6,50,000.0 | | iii) Urban Immovable Property Tax | 18,678.9 | 19,456.2 | 20,737.0 | 22,925.0 | 64,371.9 | 70,000.0 | 65,000.0 | 75,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 44,35,520.2 | 54,46,498.1 | 49,91,964.1 | 62,16,147.1 | 43,67,725.3 | 48,49,032.0 | 46,07,102.0 | 56,67,074.0 | | i) Sales Tax (a to e) | 24,57,781.4 | 19,79,110.0 | 19,08,537.0 | 23,94,817.0 | 14,98,403.5 | 11,50,000.0 | 10,21,112.0 | 12,00,000.0 | | a) State Sales Tax/VAT | 24,38,149.3 | 19,79,109.0 | 19,05,464.3 | 23,94,817.0 | 55,552.8 | 11,50,000.0 | 10,11,112.0 | 11,95,000.0 | | b) Central Sales Tax | 14,967.5 | – | 2,950.0 | – | 51,558.1 | – | 10,000.0 | 5,000.0 | | c) Surcharge on Sales Tax | – | 1.0 | 0.1 | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 4,664.6 | – | 122.6 | – | 13,91,292.5 | – | – | – | | ii) State Excise | 2,24,042.3 | 2,80,442.0 | 2,57,647.0 | 2,98,374.0 | 8,24,501.4 | 9,00,000.0 | 9,50,000.0 | 13,00,000.0 | | iii) Taxes on Vehicles | 3,66,285.3 | 4,68,341.1 | 4,10,225.1 | 4,71,158.1 | 2,69,161.9 | 3,20,000.0 | 3,00,000.0 | 4,00,000.0 | | iv) Taxes on Goods and Passengers | 0.4 | 2.5 | – | – | 1,15,930.2 | 1,500.0 | 1,500.0 | 1,500.0 | | v) Taxes and Duties on Electricity | 6,687.3 | 18,602.4 | 16,600.0 | 17,700.0 | 2,59,028.7 | 3,05,000.0 | 2,85,000.0 | 3,13,500.0 | | vi) Entertainment Tax | 6.3 | – | 0.4 | – | 3,216.4 | 1,249.0 | 119.0 | 59.0 | | vii) SGST | 13,70,765.3 | 27,00,000.0 | 23,96,674.0 | 30,32,598.0 | 13,82,859.7 | 21,69,308.0 | 20,10,800.0 | 24,10,000.0 | | viii) Other Taxes and Duties | 9,951.9 | – | 2,280.6 | 1,500.0 | 14,623.6 | 1,975.0 | 38,571.0 | 42,015.0 | | B. Share in Central Taxes (i to x) | 15,13,312.0 | 19,93,327.2 | 18,78,713.0 | 21,48,225.0 | 45,72,059.0 | 57,90,484.0 | 57,48,687.0 | 63,75,081.0 | | i) Corporation Tax | 5,15,664.0 | 5,88,200.5 | 5,53,220.0 | 6,36,008.0 | 15,56,892.0 | 18,19,293.0 | 18,22,427.0 | 20,64,577.0 | | ii) Income Tax | 4,35,440.0 | 5,14,239.3 | 4,89,568.0 | 5,62,831.0 | 13,14,686.0 | 14,78,104.0 | 14,76,965.0 | 17,34,639.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | 3,448.0 | – | – | – | – | – | | v) Taxes on Wealth | -15.0 | – | 195.0 | – | -47.0 | -53.0 | -56.0 | -56.0 | | vi) Customs | 1,69,940.0 | 2,80,727.4 | 97,072.0 | 1,11,599.0 | 5,13,090.0 | 2,93,080.0 | 3,56,745.0 | 4,00,582.0 | | vii) Union Excise Duties | 1,77,640.0 | 2,93,457.7 | 94,595.0 | 1,08,751.0 | 5,36,330.0 | 2,85,600.0 | 2,84,787.0 | 2,45,923.0 | | viii) Service Tax | 1,90,655.0 | 3,16,602.3 | 6,620.0 | – | 5,79,460.0 | – | 28,088.0 | – | | ix) CGST | 23,988.0 | 100.0 | 6,33,995.0 | 7,29,036.0 | 71,648.0 | 19,14,460.0 | 17,79,731.0 | 19,29,416.0 | | x) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 19,72,745.5 | 24,28,052.7 | 26,96,373.1 | 26,77,250.0 | 39,21,147.3 | 41,74,130.5 | 40,90,186.1 | 50,32,919.9 | | C. State’s Own Non-Tax Revenue (1 to 6) | 11,19,961.1 | 14,27,113.7 | 12,99,197.1 | 15,07,007.0 | 9,06,118.2 | 10,93,377.8 | 9,65,694.6 | 13,96,826.7 | | 1. Interest Receipts | 14,449.8 | 19,178.1 | 17,586.0 | 19,801.0 | 63,911.0 | 35,000.0 | 35,000.0 | 35,000.0 | | 2. Dividends and Profits | 12,648.0 | 16,343.2 | 13,843.2 | 16,535.2 | 62,235.9 | 35,000.1 | 35,000.1 | 36,950.1 | | 3. General Services | 9,61,569.2 | 12,02,826.5 | 11,01,784.6 | 12,79,879.3 | 51,594.6 | 1,45,937.3 | 63,924.5 | 2,10,437.6 | | of which: State Lotteries | 9,03,416.5 | 11,11,000.0 | 10,21,000.0 | 11,87,300.0 | – | – | – | – |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services ( i to ix) | 48,421.6 | 72,311.0 | 66,747.1 | 77,969.7 | 1,60,840.8 | 2,31,106.1 | 2,04,166.7 | 2,08,171.4 | | i) Education, Sports, Art and Culture | 25,778.4 | 41,834.4 | 35,555.4 | 43,764.8 | 1,30,968.6 | 1,95,505.6 | 1,70,707.5 | 1,70,718.5 | | ii) Medical and Public Health | 18,152.9 | 24,058.5 | 25,098.7 | 27,252.4 | 12,898.5 | 15,279.1 | 15,147.4 | 15,147.4 | | iii) Family Welfare | 11.9 | 31.0 | 31.0 | 31.0 | 19.1 | 1.1 | 7.2 | 8.0 | | iv) Housing | 319.1 | 343.3 | 341.9 | 362.0 | 2,610.9 | 4,000.0 | 4,007.0 | 7,013.4 | | v) Urban Development | 447.1 | 662.3 | 727.9 | 829.8 | 1,841.3 | 531.1 | 531.1 | 531.1 | | vi) Labour and Employment | 2,987.2 | 4,425.8 | 4,049.5 | 4,656.7 | 2,663.2 | 2,877.7 | 2,867.8 | 2,850.7 | | vii) Social Security and Welfare | 678.5 | 833.7 | 823.8 | 946.0 | 2,414.2 | 891.5 | 891.5 | 891.5 | | viii) Water Supply and Sanitation | 0.2 | 0.9 | 0.7 | 0.7 | 1,724.6 | 1,000.0 | 987.2 | 990.7 | | ix) Others | 46.4 | 121.1 | 118.1 | 126.2 | 5,700.5 | 11,020.0 | 9,020.0 | 10,020.0 | | 5. Fiscal Services | – | – | – | – | – | 0.6 | 0.6 | 0.6 | | 6. Economic Services ( i to xvii ) | 82,872.5 | 1,16,454.8 | 99,236.3 | 1,12,821.8 | 5,67,536.0 | 6,46,333.8 | 6,27,602.9 | 9,06,267.1 | | i) Crop Husbandry | 1,054.2 | 1,425.5 | 1,204.0 | 1,489.6 | 4,888.0 | 5,120.0 | 5,090.0 | 5,550.0 | | ii) Animal Husbandry | 706.8 | 833.9 | 813.5 | 882.2 | 488.8 | 400.0 | 400.0 | 400.0 | | iii) Fisheries | 1,701.8 | 1,820.7 | 1,862.3 | 2,043.5 | 948.8 | 600.0 | 600.0 | 600.0 | | iv) Forestry and Wildlife | 24,541.6 | 39,767.8 | 29,767.9 | 36,222.3 | 1,11,225.2 | 1,15,000.3 | 1,20,006.3 | 1,50,000.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 19,482.2 | 20,616.0 | 21,114.0 | 23,117.0 | 1,273.0 | 735.4 | 735.4 | 2,235.0 | | vii) Other Agricultural Programmes | 12.2 | 20.3 | 20.6 | 20.6 | 208.3 | 110.0 | 110.0 | 110.0 | | viii) Major and Medium Irrigation Projects | 1,323.0 | 2,785.6 | 1,767.6 | 1,933.6 | 16,969.8 | 23,438.8 | 27,283.6 | 88,991.6 | | ix) Minor Irrigation | 708.7 | 920.2 | 870.2 | 975.2 | 35,420.2 | 41,561.2 | 37,690.4 | 61,008.4 | | x) Power | – | – | – | – | 19,514.9 | 42,500.0 | 40,020.8 | 32,420.8 | | xi) Petroleum | 0.9 | 1.3 | 1.1 | 1.3 | 0.9 | 0.1 | 0.1 | 0.1 | | xii) Village and Small Industries | 705.9 | 806.1 | 895.4 | 998.8 | 1,507.6 | 1,000.0 | 1,998.3 | 2,998.1 | | xiii) Industries@ | 15,934.9 | 18,690.1 | 18,216.5 | 19,296.8 | 3,64,498.3 | 4,10,600.5 | 3,88,400.5 | 5,10,600.5 | | xiv) Ports and Light Houses | 2,805.2 | 9,093.3 | 6,357.5 | 7,102.5 | – | – | – | – | | xv) Road Transport | 5,885.8 | 8,320.0 | 6,443.0 | 7,355.0 | 276.3 | 500.0 | 500.0 | 500.0 | | xvi) Tourism | 706.1 | 1,055.5 | 956.5 | 1,136.5 | 5,356.0 | – | – | – | | xvii) Others* | 7,303.1 | 10,298.6 | 8,946.4 | 10,247.0 | 4,959.9 | 4,767.5 | 4,767.5 | 50,852.6 | | D. Grants from the Centre (1 to 5) | 8,52,784.4 | 10,00,939.0 | 13,97,176.0 | 11,70,243.0 | 30,15,029.1 | 30,80,752.7 | 31,24,491.4 | 36,36,093.3 | | 1. State Plan Schemes | – | – | – | – | 25,24,180.1 | 20,76,704.4 | 21,21,816.6 | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | -47.3 | – | – | – | 6,737.4 | 2,29,572.3 | 2,28,198.9 | – | | 3. Centrally Sponsored Schemes | 3,21,358.5 | 8,10,883.0 | 6,94,771.8 | 9,09,467.0 | – | – | – | 26,06,793.3 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 5,31,473.2 | 1,90,056.0 | 7,02,404.2 | 2,60,776.0 | 4,84,111.5 | 7,74,476.0 | 7,74,476.0 | 10,29,300.0 | | a) Statutory Grants | 3,18,204.0 | 1,90,056.0 | 1,93,216.0 | 2,50,656.0 | – | – | – | 6,99,300.0 | | b) Grants for relief on account of Natural Calamities | 16,472.0 | – | 290.5 | – | 72,525.0 | 91,400.0 | 91,400.0 | – | | c) Others | 1,96,797.2 | – | 5,08,897.7 | 10,120.0 | 4,11,586.5 | 6,83,076.0 | 6,83,076.0 | 3,30,000.0 | | of which: GST Compensation cess | | | | | | | | | | i) GST compensation | 1,77,200.0 | – | 2,10,000.0 | – | – | – | – | 3,30,000.0 | | ii) VAT compensation | – | – | – | – | – | – | – | – | | iii) Central sales tax compensation | – | – | – | – | – | – | – | – | | iv) Compensation cess | – | – | – | – | – | – | – | – |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 2,43,65,356.0 | 2,85,96,796.5 | 2,86,49,969.7 | 3,14,48,900.7 | 10,35,783.5 | 12,64,894.1 | 12,19,841.6 | 13,15,739.5 | | I. TAX REVENUE (A+B) | 2,05,15,106.5 | 2,31,55,444.0 | 2,30,98,171.9 | 2,57,45,495.4 | 4,94,527.0 | 5,95,634.2 | 5,58,585.0 | 6,39,576.0 | | A. State’s Own Tax Revenue (1 to 3) | 1,71,68,602.8 | 2,03,20,260.0 | 1,88,93,128.9 | 2,10,82,429.4 | 1,21,049.6 | 1,04,757.6 | 1,03,907.0 | 1,18,454.0 | | 1. Taxes on Income (i+ii) | 2,20,547.1 | 1,80,000.0 | 2,20,000.0 | 2,20,000.0 | 2,431.9 | 2,850.0 | 3,705.0 | 4,223.7 | | i) Agricultural Income Tax | 0.3 | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 2,20,546.7 | 1,80,000.0 | 2,20,000.0 | 2,20,000.0 | 2,431.9 | 2,850.0 | 3,705.0 | 4,223.7 | | 2. Taxes on Property and Capital Transactions (i to iii) | 28,75,168.1 | 27,20,000.0 | 26,50,000.0 | 30,52,000.0 | 1,542.5 | 3,990.0 | 1,641.0 | 1,870.7 | | i) Land Revenue | 2,30,986.3 | 3,20,000.0 | 1,50,000.0 | 3,52,000.0 | 144.2 | 570.0 | 237.0 | 270.2 | | ii) Stamps and Registration Fees | 26,44,181.8 | 24,00,000.0 | 25,00,000.0 | 27,00,000.0 | 1,398.3 | 3,420.0 | 1,404.0 | 1,600.6 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 1,40,72,887.6 | 1,74,20,260.0 | 1,60,23,128.9 | 1,78,10,429.4 | 1,17,075.2 | 97,917.6 | 98,561.0 | 1,12,359.5 | | i) Sales Tax (a to e) | 54,89,350.9 | 35,30,137.0 | 35,30,137.0 | 37,06,643.0 | 38,558.4 | 20,465.9 | 25,303.0 | 28,845.4 | | a) State Sales Tax/VAT | 51,95,972.7 | 36,80,137.0 | 34,88,664.5 | 36,63,096.9 | 38,558.4 | 20,465.9 | 25,303.0 | 28,845.4 | | b) Central Sales Tax | 3,11,049.4 | 55,000.0 | 52,138.4 | 54,745.3 | – | – | – | – | | c) Surcharge on Sales Tax | 2,566.3 | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | -20,237.5 | -2,05,000.0 | -10,665.9 | -11,199.2 | – | – | – | – | | ii) State Excise | 13,44,965.1 | 15,34,308.0 | 15,34,308.5 | 17,47,738.8 | 936.8 | 1,368.0 | 771.0 | 878.9 | | iii) Taxes on Vehicles | 8,66,537.6 | 7,50,000.0 | 7,99,910.4 | 8,24,933.6 | 3,613.8 | 4,560.0 | 3,972.0 | 4,528.1 | | iv) Taxes on Goods and Passengers | 98,401.0 | 2,00,000.0 | 1,43,200.0 | 1,60,000.0 | 112.9 | 202.3 | 1,788.0 | 2,038.3 | | v) Taxes and Duties on Electricity | 7,34,486.1 | 8,70,000.0 | 8,70,000.0 | 9,57,000.0 | 0.3 | 6.7 | – | – | | vi) Entertainment Tax | 29,076.2 | – | – | – | – | – | – | – | | vii) SGST | 53,81,752.4 | 1,05,30,301.0 | 90,14,025.0 | 1,02,75,989.0 | 72,108.8 | 69,259.1 | 66,209.0 | 75,478.3 | | viii) Other Taxes and Duties | 1,28,318.3 | 5,514.0 | 1,31,548.0 | 1,38,125.0 | 1,744.2 | 2,055.6 | 518.0 | 590.5 | | B. Share in Central Taxes (i to x) | 33,46,503.7 | 28,35,184.0 | 42,05,043.0 | 46,63,066.0 | 3,73,477.4 | 4,90,876.7 | 4,54,678.0 | 5,21,122.0 | | i) Corporation Tax | 11,38,792.0 | 13,30,784.0 | 14,69,191.0 | 15,10,139.0 | 1,27,266.0 | 1,44,873.1 | 1,48,972.0 | 1,68,766.0 | | ii) Income Tax | 9,61,628.0 | 10,81,162.0 | 10,80,329.0 | 12,68,805.0 | 1,07,466.0 | 1,26,656.8 | 1,20,732.0 | 1,41,795.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | -34.0 | -39.0 | -41.0 | -41.0 | -4.0 | -4.7 | -5.0 | -4.0 | | vi) Customs | 3,75,300.0 | 2,14,374.0 | 2,60,942.0 | 2,93,007.0 | 41,940.0 | 69,146.3 | 29,162.0 | 32,745.0 | | vii) Union Excise Duties | 3,92,300.0 | 2,08,903.0 | 2,08,308.0 | 1,79,881.0 | 43,840.0 | 72,278.7 | 23,280.0 | 20,103.0 | | viii) Service Tax | 4,24,686.7 | – | 20,626.0 | – | 47,037.4 | 77,926.5 | 2,265.0 | – | | ix) CGST | 52,244.0 | – | 11,65,688.0 | 14,11,275.0 | 5,932.0 | – | 1,30,272.0 | 1,57,717.0 | | x) Other Taxes and Duties on Commodities and Services | 1,587.0 | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 38,50,249.6 | 54,41,352.5 | 55,51,797.9 | 57,03,405.3 | 5,41,256.5 | 6,69,259.8 | 6,61,256.6 | 6,76,163.6 | | C. State’s Own Non-Tax Revenue (1 to 6) | 16,67,957.0 | 22,78,494.2 | 17,05,026.7 | 16,80,672.4 | 17,407.2 | 24,853.4 | 17,407.2 | 28,277.6 | | 1. Interest Receipts | 4,16,253.0 | 3,85,099.1 | 2,90,100.0 | 2,60,000.0 | 1,927.1 | 4,256.9 | 1,927.1 | 2,023.5 | | 2. Dividends and Profits | 50,240.0 | 13,948.0 | 25,000.0 | 26,250.0 | – | – | – | – | | 3. General Services | 3,69,691.3 | 4,69,086.6 | 2,41,329.5 | 2,53,391.2 | 11,996.7 | 15,661.2 | 11,996.7 | 22,596.6 | | of which: State Lotteries | 10,585.0 | 44,401.0 | 9,263.1 | 9,726.3 | – | – | – | – |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services ( i to ix) | 3,22,150.9 | 7,84,571.2 | 4,97,360.1 | 5,39,731.2 | 852.4 | 826.6 | 852.4 | 895.0 | | i) Education, Sports, Art and Culture | 44,971.6 | 46,105.3 | 41,888.0 | 43,983.0 | 227.3 | 220.5 | 227.3 | 238.7 | | ii) Medical and Public Health | 47,459.2 | 50,000.0 | 43,469.2 | 45,642.6 | 116.5 | 36.9 | 116.5 | 122.3 | | iii) Family Welfare | 3,725.2 | 4,432.0 | 4,432.0 | 4,653.6 | – | 0.2 | – | – | | iv) Housing | 7,666.6 | 1,07,685.0 | 7,805.0 | 8,195.2 | 224.7 | 218.2 | 224.7 | 236.0 | | v) Urban Development | 1,27,246.5 | 5,00,000.0 | 3,20,000.0 | 3,53,522.8 | – | – | – | – | | vi) Labour and Employment | 14,056.4 | 12,386.0 | 12,386.0 | 12,985.0 | 3.8 | 6.0 | 3.8 | 4.0 | | vii) Social Security and Welfare | 27,806.0 | 29,470.4 | 29,470.0 | 30,944.0 | – | 0.6 | – | – | | viii) Water Supply and Sanitation | 20,538.4 | 4,790.0 | 8,207.0 | 8,617.0 | 268.4 | 330.8 | 268.4 | 281.8 | | ix) Others | 28,680.9 | 29,702.5 | 29,703.0 | 31,188.0 | 11.7 | 13.5 | 11.7 | 12.3 | | 5. Fiscal Services | 3.9 | – | – | – | – | 0.1 | – | – | | 6. Economic Services ( i to xvii ) | 5,09,617.9 | 6,25,789.3 | 6,51,237.0 | 6,01,300.0 | 2,630.9 | 4,108.5 | 2,630.9 | 2,762.4 | | i) Crop Husbandry | 15,493.3 | 14,141.8 | 12,023.1 | 12,624.0 | 19.1 | 31.2 | 19.1 | 20.1 | | ii) Animal Husbandry | 3,891.2 | 5,378.0 | 5,378.0 | 5,646.9 | 13.5 | 15.3 | 13.5 | 14.1 | | iii) Fisheries | 1,278.1 | 1,843.0 | 1,843.0 | 1,935.1 | 8.9 | 13.0 | 8.9 | 9.3 | | iv) Forestry and Wildlife | 14,355.3 | 41,214.0 | 20,034.0 | 21,035.0 | 2,361.6 | 3,500.0 | 2,361.6 | 2,479.7 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 16,584.5 | 16,035.0 | 85,799.6 | 11,247.0 | 34.1 | 28.5 | 34.1 | 35.8 | | vii) Other Agricultural Programmes | 1,143.4 | 767.6 | 768.0 | 806.0 | 0.9 | 6.1 | 0.9 | 1.0 | | viii) Major and Medium Irrigation Projects | 21,539.3 | 52,200.0 | 46,080.0 | 48,384.0 | 26.5 | 220.5 | 26.5 | 27.8 | | ix) Minor Irrigation | 5,892.3 | 1,000.0 | 7,606.0 | 7,986.3 | 0.7 | 29.9 | 0.7 | 0.7 | | x) Power | 7,956.3 | 73,100.0 | 73,100.0 | 73,100.0 | – | – | – | – | | xi) Petroleum | 1.9 | – | 2.0 | 2.0 | – | 0.1 | – | – | | xii) Village and Small Industries | 888.6 | 538.0 | 538.0 | 565.0 | 14.5 | 23.7 | 14.5 | 15.2 | | xiii) Industries@ | 3,56,575.1 | 3,41,919.0 | 3,40,519.0 | 3,57,545.4 | 29.0 | 142.8 | 29.0 | 30.4 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 92.6 | – | – | – | 55.8 | 36.2 | 55.8 | 58.6 | | xvii) Others* | 63,926.3 | 77,652.9 | 57,546.3 | 60,423.3 | 66.4 | 61.2 | 66.4 | 69.7 | | D. Grants from the Centre (1 to 5) | 21,82,292.6 | 31,62,858.3 | 38,46,771.2 | 40,22,732.9 | 5,23,849.3 | 6,44,406.5 | 6,43,849.4 | 6,47,886.0 | | 1. State Plan Schemes | 19670.81 | 93,580.9 | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 1,08,580.7 | 2,00,898.8 | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 11,89,491.3 | 20,03,525.9 | 28,95,121.5 | 27,45,320.9 | 2,33,101.6 | 3,67,856.5 | 3,67,103.8 | 3,96,758.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | | | | | 5. Non-Plan Grants (a to c) | 8,64,549.8 | 8,64,852.6 | 9,51,649.7 | 12,77,412.0 | 2,90,747.7 | 2,76,550.0 | 2,76,745.7 | 2,51,128.0 | | a) Statutory Grants | 79,528.0 | 56,652.1 | 7,72,790.5 | 11,91,369.9 | 2,28,882.1 | 2,29,150.0 | 2,29,150.0 | 2,06,828.0 | | b) Grants for relief on account of Natural Calamities | 1,81,018.1 | 1,28,775.0 | – | – | – | – | – | – | | c) Others | 6,04,003.7 | 6,79,425.5 | 1,78,859.2 | 86,042.0 | 61,865.6 | 47,400.0 | 47,595.7 | 44,300.0 | | of which: GST Compensation cess | | | | | | | | | | i) GST compensation | – | – | – | – | 2,400.0 | – | – | – | | ii) VAT compensation | – | – | – | – | – | – | – | – | | iii) Central sales tax compensation | – | – | – | – | – | – | – | – | | iv) Compensation cess | – | – | – | – | – | – | – | – | |