| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 9,27,348.1 | 12,53,151.0 | 12,53,151.0 | 14,43,796.0 | 8,58,019.4 | 8,90,942.6 | 8,67,390.6 | 9,84,698.8 | | I. TAX REVENUE (A+B) | 5,77,323.5 | 6,77,598.0 | 6,77,598.0 | 7,51,217.0 | 3,64,295.7 | 4,10,865.7 | 3,87,313.7 | 4,45,887.8 | | A. State’s Own Tax Revenue (1 to 3) | 1,88,665.5 | 1,97,759.0 | 1,97,759.0 | 2,08,980.0 | 85,870.7 | 67,056.7 | 48,333.7 | 57,368.8 | | 1. Taxes on Income (i+ii) | 352.2 | 453.0 | 453.0 | 498.0 | 1,577.8 | 1,620.0 | 1,620.0 | 1,670.0 | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 352.2 | 453.0 | 453.0 | 498.0 | 1,577.8 | 1,620.0 | 1,620.0 | 1,670.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,233.1 | 2,093.0 | 2,093.0 | 2,302.0 | 1,149.0 | 2,070.1 | 2,070.1 | 1,692.2 | | i) Land Revenue | 208.0 | 154.0 | 154.0 | 169.0 | 828.8 | 1,081.1 | 1,081.1 | 1,100.0 | | ii) Stamps and Registration Fees | 2,025.1 | 1,939.0 | 1,939.0 | 2,133.0 | 320.2 | 989.0 | 989.0 | 592.2 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 1,86,080.2 | 1,95,213.0 | 1,95,213.0 | 2,06,180.0 | 83,143.9 | 63,366.6 | 44,643.6 | 54,006.6 | | i) Sales Tax (a to e) | 76,662.7 | 1,33,973.0 | 1,33,973.0 | 1,65,000.0 | 24,284.8 | 30,780.0 | 30,780.0 | 15,006.0 | | a) State Sales Tax/VAT | 29,324.5 | 67,045.5 | 67,045.5 | 72,320.0 | 24,284.8 | 30,780.0 | 30,780.0 | 15,006.0 | | b) Central Sales Tax | 725.0 | 6.0 | 6.0 | 30,500.0 | – | – | – | – | | c) Surcharge on Sales Tax | 10.2 | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 46,603.0 | 66,921.5 | 66,921.5 | 62,180.0 | – | – | – | – | | ii) State Excise | 19,930.2 | 26,350.0 | 26,350.0 | 28,985.0 | 6,582.6 | 5,940.0 | 5,940.0 | 500.0 | | iii) Taxes on Vehicles | 6,700.8 | 6,994.0 | 6,994.0 | 10,000.0 | 3,158.2 | 2,573.6 | 2,573.6 | 2,706.5 | | iv) Taxes on Goods and Passengers | 783.4 | 618.0 | 618.0 | 941.0 | 783.2 | 350.0 | 350.0 | 275.0 | | v) Taxes and Duties on Electricity | 182.3 | 248.0 | 248.0 | 273.0 | – | – | – | – | | vi) Entertainment Tax | 200.2 | 482.0 | 482.0 | 610.0 | – | – | – | – | | vii) SGST | 81,255.7 | 26,138.0 | 26,138.0 | – | 48,256.2 | 23,723.0 | 5,000.0 | 35,503.1 | | viii) Other Taxes and Duties | 365.0 | 410.0 | 410.0 | 371.0 | 78.9 | – | – | 16.0 | | B. Share in Central Taxes (i to x) | 3,88,658.0 | 4,79,839.0 | 4,79,839.0 | 5,42,237.0 | 2,78,425.0 | 3,43,809.0 | 3,38,980.0 | 3,88,519.0 | | i) Corporation Tax | 1,32,423.0 | 1,42,067.0 | 1,42,067.0 | 1,75,604.0 | 94,882.0 | 1,01,792.0 | 1,11,065.0 | 1,25,822.0 | | ii) Income Tax | 1,11,820.0 | 1,25,721.0 | 1,25,721.0 | 1,47,541.0 | 80,120.0 | 90,081.0 | 90,011.0 | 1,05,715.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | -4.0 | -5.0 | -5.0 | -5.0 | -3.0 | -3.0 | -3.0 | -3.0 | | vi) Customs | 43,640.0 | 24,928.0 | 24,928.0 | 34,072.0 | 31,270.0 | 17,861.0 | 21,741.0 | 24,413.0 | | vii) Union Excise Duties | 45,620.0 | 24,292.0 | 24,292.0 | 20,917.0 | 32,690.0 | 17,405.0 | 17,356.0 | 14,987.0 | | viii) Service Tax | 49,015.0 | – | – | – | 35,050.0 | – | 1,687.0 | – | | ix) CGST | 6,144.0 | 1,62,836.0 | 1,62,836.0 | 1,64,108.0 | 4,416.0 | 1,16,673.0 | 97,123.0 | 1,17,585.0 | | x) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 3,50,024.6 | 5,75,553.0 | 5,75,553.0 | 6,92,579.0 | 4,93,723.7 | 4,80,076.9 | 4,80,076.9 | 5,38,811.1 | | C. State’s Own Non-Tax Revenue (1 to 6) | 36,663.5 | 53,810.0 | 53,810.0 | 60,057.0 | 39,065.0 | 32,385.3 | 32,385.3 | 45,930.2 | | 1. Interest Receipts | 5,249.6 | 4,760.0 | 4,760.0 | 5,506.0 | 5,113.6 | 2,404.1 | 2,404.1 | 2,596.4 | | 2. Dividends and Profits | 10.9 | 19.0 | 19.0 | 21.0 | – | – | – | – | | 3. General Services | 2,687.5 | 4,399.0 | 4,399.0 | 5,434.0 | 3,213.5 | 2,546.2 | 2,546.2 | 2,938.6 | of which: State Lotteries | 94.5 | 1,561.0 | 1,561.0 | 1,717.0 | 1,380.5 | 1,350.3 | 1,350.3 | 1,400.0 |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 1,433.5 | 1,429.0 | 1,429.0 | 1,572.0 | 4,682.8 | 4,898.8 | 4,898.8 | 5,546.8 | | i) Education, Sports, Art and Culture | 143.9 | 332.0 | 332.0 | 365.0 | 233.6 | 242.0 | 242.0 | 261.4 | | ii) Medical and Public Health | 204.1 | 216.0 | 216.0 | 238.0 | 35.4 | 18.1 | 18.1 | 19.6 | | iii) Family Welfare | – | – | – | – | – | 1.1 | 1.1 | 1.2 | | iv) Housing | 46.6 | 40.0 | 40.0 | 44.0 | 136.7 | 127.4 | 127.4 | 137.6 | | v) Urban Development | 5.2 | 48.0 | 48.0 | 53.0 | 10.9 | 8.5 | 8.5 | 59.2 | | vi) Labour and Employment | 512.0 | 303.0 | 303.0 | 333.0 | 5.3 | 12.5 | 12.5 | 13.5 | | vii) Social Security and Welfare | 0.7 | – | – | – | 290.3 | 149.1 | 149.1 | 46.3 | | viii) Water Supply and Sanitation | 513.3 | 490.0 | 490.0 | 539.0 | 3,949.4 | 4,320.0 | 4,320.0 | 5,000.0 | | ix) Others | 7.9 | – | – | – | 21.3 | 20.0 | 20.0 | 8.0 | | 5. Fiscal Services | – | – | – | – | – | – | – | 1.5 | | 6. Economic Services (i to xvii) | 27,282.0 | 43,203.0 | 43,203.0 | 47,524.0 | 26,055.1 | 22,536.3 | 22,536.3 | 34,846.9 | | i) Crop Husbandry | 449.5 | 859.0 | 859.0 | 945.0 | 72.9 | 83.9 | 83.9 | 63.9 | | ii) Animal Husbandry | 184.7 | 250.0 | 250.0 | 275.0 | 58.4 | 64.3 | 64.3 | 69.4 | | iii) Fisheries | 1.8 | 19.0 | 19.0 | 21.0 | 10.7 | 52.2 | 52.2 | 12.0 | | iv) Forestry and Wildlife | 5,561.2 | 11,439.0 | 11,439.0 | 12,583.0 | 366.5 | 249.5 | 249.5 | 350.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 4.0 | 220.0 | 220.0 | 242.0 | 110.6 | 29.5 | 29.5 | 250.0 | | vii) Other Agricultural Programmes | 20.1 | 282.0 | 282.0 | 310.0 | 276.6 | 183.7 | 183.7 | 302.7 | | viii) Major and Medium Irrigation Projects | – | – | – | – | – | – | – | – | | ix) Minor Irrigation | 23.1 | 28.0 | 28.0 | 31.0 | 0.8 | 12.5 | 12.5 | 3.0 | | x) Power | -22.0 | 340.0 | 340.0 | 374.0 | 21,309.7 | 19,870.5 | 19,870.5 | 30,000.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 74.2 | 92.0 | 92.0 | 101.0 | 51.6 | 51.0 | 51.0 | 55.1 | | xiii) Industries@ | 20,788.0 | 29,139.0 | 29,139.0 | 32,053.0 | 633.5 | 518.2 | 518.2 | 520.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | 162.6 | 216.0 | 216.0 | 230.0 | | xvi) Tourism | 53.7 | 11.0 | 11.0 | 12.0 | 250.2 | 238.1 | 238.1 | 257.2 | | xvii) Others* | 143.7 | 524.0 | 524.0 | 577.0 | 2,751.0 | 966.9 | 966.9 | 2,733.6 | | D. Grants from the Centre (1 to 5) | 3,13,361.2 | 5,21,743.0 | 5,21,743.0 | 6,32,522.0 | 4,54,658.7 | 4,47,691.6 | 4,47,691.6 | 4,92,880.9 | | 1. State Plan Schemes | – | – | – | – | – | 49,977.7 | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 2,14,584.7 | 4,18,964.0 | 4,18,964.0 | 5,25,252.0 | 1,46,479.9 | 1,21,098.9 | 1,58,892.2 | 1,90,266.5 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | 12,264.0 | 12,264.0 | – | | 5. Non-Plan Grants (a to c) | 98,776.5 | 1,02,779.0 | 1,02,779.0 | 1,07,270.0 | 3,08,178.8 | 2,64,351.0 | 2,76,535.4 | 3,02,614.4 | | a) Statutory Grants | 49,996.0 | 32,270.0 | 32,270.0 | 11,548.0 | 2,53,551.0 | 2,58,800.0 | 2,63,341.0 | 2,77,078.0 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | 1,800.0 | – | – | | c) Others | 48,780.5 | 70,509.0 | 70,509.0 | 95,722.0 | 54,627.8 | 3,751.0 | 13,194.4 | 25,536.4 | | of which: GST Compensation cess | | | | | | | | | | i) GST compensation | 12,400.0 | – | – | – | – | – | – | – | | 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 | NAGALAND | ODISHA | | 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) | 11,01,921.1 | 12,58,672.8 | 11,97,501.9 | 13,17,360.3 | 85,20,429.3 | 1,00,20,000.0 | 1,01,88,280.0 | 1,15,26,600.0 | | I. TAX REVENUE (A+B) | 3,99,141.5 | 4,41,842.3 | 4,50,347.0 | 4,97,264.0 | 59,18,587.5 | 65,13,592.0 | 64,60,370.5 | 72,20,658.9 | | A. State’s Own Tax Revenue (1 to 3) | 97,692.5 | 77,118.3 | 71,105.0 | 78,014.0 | 31,07,029.3 | 29,52,481.0 | 30,05,020.5 | 32,99,999.9 | | 1. Taxes on Income (i+ii) | 3,488.0 | 3,750.0 | 3,706.4 | 3,750.0 | 18,781.1 | 20,400.0 | 20,000.0 | 21,000.0 | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 3,488.0 | 3,750.0 | 3,706.4 | 3,750.0 | 18,781.1 | 20,400.0 | 20,000.0 | 21,000.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 352.4 | 305.0 | 313.5 | 344.8 | 1,57,895.0 | 1,63,509.0 | 1,63,600.0 | 1,75,000.0 | | i) Land Revenue | 90.0 | 65.0 | 73.5 | 80.8 | 54,227.1 | 53,509.0 | 53,600.0 | 55,000.0 | | ii) Stamps and Registration Fees | 262.4 | 240.0 | 240.0 | 264.0 | 1,03,668.0 | 1,10,000.0 | 1,10,000.0 | 1,20,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 93,852.1 | 73,063.3 | 67,085.0 | 73,919.2 | 29,30,353.2 | 27,68,572.1 | 28,21,420.5 | 31,03,999.9 | | i) Sales Tax (a to e) | 28,754.5 | 22,500.0 | 23,678.2 | 25,288.8 | 11,52,165.3 | 6,88,000.0 | 6,88,000.0 | 8,00,000.0 | | a) State Sales Tax/VAT | 28,754.5 | 22,500.0 | 23,678.2 | 25,288.8 | 11,26,485.9 | 6,86,337.2 | 6,86,387.2 | 7,98,127.0 | | b) Central Sales Tax | – | – | – | – | 25,679.4 | 1,607.8 | 1,607.8 | 1,869.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | – | – | – | – | – | 55.0 | 5.0 | 4.0 | | ii) State Excise | 420.0 | 510.0 | 480.0 | 510.0 | 3,22,098.6 | 3,80,000.0 | 3,89,997.6 | 4,50,000.0 | | iii) Taxes on Vehicles | 10,152.6 | 10,500.0 | 11,003.9 | 12,104.0 | 1,53,494.9 | 1,70,000.0 | 1,80,000.0 | 2,02,500.0 | | iv) Taxes on Goods and Passengers | 1,759.2 | 1,460.1 | 1,719.0 | 1,890.9 | 1,26,048.7 | 0.1 | 13,000.0 | 1,000.0 | | v) Taxes and Duties on Electricity | 5.9 | 6.2 | 8.1 | 8.9 | 1,96,973.6 | 2,30,000.0 | 2,70,000.0 | 2,80,000.0 | | vi) Entertainment Tax | – | – | – | – | 2,023.6 | 2,463.0 | 365.8 | 460.9 | | vii) SGST | 52,620.8 | 38,062.0 | 30,120.9 | 34,036.6 | 9,76,575.1 | 12,97,482.0 | 12,80,023.0 | 13,70,000.0 | | viii) Other Taxes and Duties | 139.1 | 25.0 | 75.0 | 80.0 | 973.3 | 627.0 | 34.1 | 39.0 | | B. Share in Central Taxes (i to x) | 3,01,449.0 | 3,64,724.0 | 3,79,242.0 | 4,19,250.0 | 28,11,558.2 | 35,61,111.0 | 34,55,350.0 | 39,20,659.0 | | i) Corporation Tax | 1,02,720.0 | 1,05,991.0 | 1,25,867.2 | 1,36,216.0 | 9,57,485.0 | 10,68,279.0 | 11,28,768.0 | 12,69,710.0 | | ii) Income Tax | 86,742.0 | 93,797.0 | 1,02,007.5 | 1,13,086.0 | 8,08,526.0 | 9,45,367.0 | 9,15,309.0 | 10,66,798.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | -3.0 | -3.0 | -4.0 | 1,27,294.0 | -29.0 | -33.0 | -35.0 | -34.0 | | vi) Customs | 33,850.0 | 18,598.0 | 24,638.5 | 26,429.0 | 3,15,550.0 | 1,87,448.0 | 2,20,860.0 | 2,46,357.0 | | vii) Union Excise Duties | 35,390.0 | 18,123.0 | 19,669.4 | 16,225.0 | 3,29,840.0 | 1,82,663.0 | 1,76,143.0 | 1,51,242.0 | | viii) Service Tax | 37,970.0 | – | 1,917.3 | – | 3,56,063.2 | – | 17,245.0 | – | | ix) CGST | 4,780.0 | 1,28,218.0 | 1,05,146.0 | – | 44,124.0 | 11,77,388.0 | 9,90,183.0 | 11,86,586.0 | | x) Other Taxes and Duties on Commodities and Services | – | – | – | – | -1.0 | -1.0 | 6,877.0 | – | | II. NON-TAX REVENUE (C+D) | 7,02,779.6 | 8,16,830.5 | 7,47,155.0 | 8,20,096.3 | 26,01,841.9 | 35,06,408.0 | 37,27,909.5 | 43,05,941.1 | | C. State’s Own Non-Tax Revenue (1 to 6) | 38,852.6 | 34,745.2 | 34,709.7 | 32,902.3 | 8,39,847.5 | 10,30,000.0 | 11,25,002.4 | 12,50,000.0 | | 1. Interest Receipts | 697.3 | 500.0 | 785.0 | 795.0 | 60,071.5 | 83,000.0 | 90,000.0 | 1,00,000.0 | | 2. Dividends and Profits | – | – | – | – | 6,622.4 | 55,000.0 | 63,550.0 | 63,900.0 | | 3. General Services | 8,562.7 | 2,445.4 | 3,232.8 | 3,489.7 | 38,882.6 | 40,858.9 | 40,468.9 | 41,171.0 | | of which: State Lotteries | – | – | – | – | – | – | – | – |
| Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 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) | 14,335.5 | 10,969.5 | 12,732.8 | 9,128.4 | 20,863.4 | 22,298.0 | 20,780.7 | 22,320.4 | | i) Education, Sports, Art and Culture | 13,284.4 | 10,000.0 | 11,500.0 | 8,000.0 | 2,388.3 | 4,000.0 | 4,000.0 | 4,000.0 | | ii) Medical and Public Health | 60.3 | 74.6 | 68.5 | 74.6 | 5,779.4 | 5,100.0 | 3,490.0 | 3,769.4 | | iii) Family Welfare | – | 0.4 | 0.1 | 0.1 | 4.7 | 5.0 | 5.0 | 5.0 | | iv) Housing | 628.1 | 580.0 | 610.0 | 670.0 | 1,603.6 | 1,900.0 | 1,900.0 | 2,001.0 | | v) Urban Development | 12.3 | 7.1 | 4.5 | 5.0 | 283.5 | 252.0 | 252.0 | 292.0 | | vi) Labour and Employment | 20.3 | 16.5 | 115.0 | 20.0 | 1,160.0 | 1,290.0 | 1,287.0 | 1,300.0 | | vii) Social Security and Welfare | 1.9 | 3.1 | 88.5 | 2.5 | 22.5 | 9.0 | 9.0 | 9.0 | | viii) Water Supply and Sanitation | 320.7 | 280.0 | 345.0 | 355.0 | 8,538.0 | 8,900.0 | 9,000.0 | 10,000.0 | | ix) Others | 7.6 | 7.8 | 1.2 | 1.3 | 1,083.3 | 842.0 | 837.7 | 944.0 | | 5. Fiscal Services | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 6. Economic Services (i to xvii) | 15,257.1 | 20,830.3 | 17,959.1 | 19,489.2 | 7,13,407.8 | 8,28,843.0 | 9,10,202.7 | 10,22,608.5 | | i) Crop Husbandry | 14.9 | 25.0 | 13.5 | 14.5 | 3,187.9 | 7,200.0 | 4,744.0 | 6,195.0 | | ii) Animal Husbandry | 68.1 | 95.0 | 70.2 | 75.0 | 177.1 | 174.7 | 171.8 | 183.3 | | iii) Fisheries | 0.3 | 1.0 | 2.1 | 0.3 | 169.3 | 222.0 | 219.0 | 222.0 | | iv) Forestry and Wildlife | 973.5 | 1,300.0 | 1,050.0 | 1,100.0 | 6,279.4 | 4,800.0 | 5,000.0 | 5,450.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 6.5 | 10.0 | 418.5 | 10.0 | 609.2 | 333.0 | 333.0 | 476.1 | | vii) Other Agricultural Programmes | 9.4 | 9.5 | 0.1 | 0.2 | 278.5 | 299.0 | 299.0 | 300.0 | | viii) Major and Medium Irrigation Projects | – | – | – | – | 66,346.1 | 78,000.0 | 75,084.0 | 79,000.0 | | ix) Minor Irrigation | 2.0 | 3.5 | 5.3 | 3.0 | 2,535.2 | 2,000.0 | 1,000.0 | 1,000.0 | | x) Power | 12,789.4 | 15,800.0 | 14,500.0 | 16,000.0 | 339.3 | 257.0 | 257.0 | 289.0 | | xi) Petroleum | – | – | – | – | 0.1 | – | – | – | | xii) Village and Small Industries | 20.9 | 34.1 | 15.0 | 17.0 | 32.9 | 116.0 | 116.0 | 116.0 | | xiii) Industries@ | 94.7 | 85.1 | 75.0 | 82.5 | 6,13,216.4 | 7,10,028.0 | 8,00,026.0 | 9,00,045.0 | | xiv) Ports and Light Houses | – | – | – | – | 8,436.7 | 4,250.0 | 5,282.0 | 8,610.0 | | xv) Road Transport | 734.7 | 1,100.0 | 790.0 | 850.0 | – | – | – | – | | xvi) Tourism | 48.7 | 45.0 | 55.0 | 60.0 | 17.9 | 50.0 | 50.0 | 50.0 | | xvii) Others* | 494.1 | 2,322.1 | 964.3 | 1,276.8 | 11,781.9 | 21,113.3 | 17,620.9 | 20,672.1 | | D. Grants from the Centre (1 to 5) | 6,63,927.1 | 7,82,085.3 | 7,12,445.3 | 7,87,194.0 | 17,61,994.3 | 24,76,408.0 | 26,02,907.1 | 30,55,941.1 | | 1. State Plan Schemes | 2,92,215.8 | 3,73,688.3 | 3,10,192.1 | 3,59,494.0 | | | | | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 12,89,991.7 | 16,64,493.0 | 17,00,993.0 | 17,42,357.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 3,71,711.3 | 4,08,397.0 | 4,02,253.1 | 4,27,700.0 | 4,72,002.6 | 8,11,915.0 | 9,01,914.2 | 13,13,584.1 | | a) Statutory Grants | 3,70,000.0 | 3,97,407.0 | 3,94,500.0 | 4,17,700.0 | 2,40,555.0 | 3,04,514.0 | 3,04,514.0 | 4,04,196.0 | | b) Grants for relief on account of Natural Calamities | – | 990.0 | – | – | – | – | – | – | | c) Others | 1,711.3 | 10,000.0 | 7,753.1 | 10,000.0 | 2,31,447.6 | 5,07,401.0 | 5,97,400.2 | 9,09,388.1 | | of which: GST Compensation cess | | | | | | | | | | i) GST compensation | – | – | – | – | 2,07,976.0 | 4,07,400.0 | 4,07,400.0 | 4,86,704.0 | | ii) VAT compensation | – | – | – | – | – | – | – | – | | iii) Central sales tax compensation | – | – | – | – | – | – | – | – | | iv) Compensation cess | – | – | – | – | – | 1.0 | 0.1 | 0.1 | |