| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | 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) | 9,71,862.2 | 14,43,796.0 | 14,43,796.0 | 15,35,259.0 | 9,03,949.8 | 9,84,699.2 | 9,81,065.9 | 9,78,495.9 | | I. TAX REVENUE (A+B) | 6,68,231.2 | 7,51,217.0 | 7,51,217.0 | 8,37,596.0 | 4,22,966.0 | 4,45,888.2 | 3,59,149.2 | 4,62,965.0 | | A. State's Own Tax Revenue (1 to 3) | 1,88,954.2 | 2,08,980.0 | 2,08,980.0 | 2,37,698.0 | 79,570.0 | 57,369.2 | 57,369.2 | 66,169.0 | | 1. Taxes on Income (i+ii) | 388.1 | 498.0 | 498.0 | 477.0 | 1,448.6 | 1,670.4 | 1,670.4 | 1,500.4 | | 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 | 388.1 | 498.0 | 498.0 | 477.0 | 1,448.6 | 1,670.4 | 1,670.4 | 1,500.4 | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,891.6 | 2,302.0 | 2,302.0 | 2,566.0 | 1,307.8 | 1,692.2 | 1,692.2 | 2,201.4 | | i) Land Revenue | 272.8 | 169.0 | 169.0 | 220.0 | 864.5 | 1,100.0 | 1,100.0 | 1,500.0 | | ii) Stamps and Registration Fees | 2,618.8 | 2,133.0 | 2,133.0 | 2,346.0 | 443.4 | 592.2 | 592.2 | 701.4 | | 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) | 1,85,674.5 | 2,06,180.0 | 2,06,180.0 | 2,34,655.0 | 76,813.6 | 54,006.6 | 54,006.6 | 62,467.1 | | i) Sales Tax (a to e) | 62,750.5 | 1,65,000.0 | 1,65,000.0 | 67,918.0 | 13,592.6 | 15,006.0 | 15,006.0 | 8,100.0 | | a) State Sales Tax/VAT | 43,218.3 | 72,320.0 | 72,320.0 | 47,823.8 | 10,537.3 | 12,000.0 | 12,000.0 | 8,050.0 | | b) Central Sales Tax | 165.1 | 30,500.0 | 30,500.0 | 0.6 | 0.0 | 1.0 | 1.0 | 0.0 | | c) Surcharge on Sales Tax | 0.0 | 0.0 | 0.0 | 0.0 | 7.2 | 1.0 | 1.0 | 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 | 19,367.1 | 62,180.0 | 62,180.0 | 20,093.6 | 3,048.1 | 3,004.0 | 3,004.0 | 50.0 | | ii) State Excise | 22,621.2 | 28,985.0 | 28,985.0 | 31,250.0 | 6,534.3 | 500.0 | 500.0 | 100.0 | | iii) Taxes on Vehicles | 8,695.5 | 10,000.0 | 10,000.0 | 12,000.0 | 3,836.4 | 2,706.5 | 2,706.5 | 3,227.1 | | iv) Taxes on Goods and Passengers | 844.8 | 941.0 | 941.0 | 997.0 | 471.3 | 275.0 | 275.0 | 640.0 | | v) Taxes and Duties on Electricity | 255.7 | 273.0 | 273.0 | 222.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Entertainment Tax | 8.5 | 610.0 | 407.8 | 31.0 | 3.9 | 8.0 | 8.0 | 0.0 | | vii) SGST | 90,226.1 | 0.0 | 0.0 | 1,21,935.0 | 52,373.2 | 35,503.1 | 35,503.1 | 50,400.0 | | viii) Other Taxes and Duties | 272.2 | 371.0 | 573.3 | 302.0 | 2.0 | 8.0 | 8.0 | 0.0 | | B. Share in Central Taxes (i to x) | 4,79,277.0 | 5,42,237.0 | 5,42,237.0 | 5,99,898.0 | 3,43,396.0 | 3,88,519.0 | 3,01,780.0 | 3,96,796.0 | | i) Corporation Tax | 1,70,027.0 | 1,75,604.0 | 1,75,604.0 | 1,84,527.0 | 1,21,827.0 | 1,25,822.0 | 1,01,894.0 | 1,22,053.0 | | ii) Income Tax | 1,25,218.0 | 1,47,541.0 | 1,47,541.0 | 1,71,577.0 | 89,721.0 | 1,05,715.0 | 92,668.0 | 1,13,488.0 | | 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 | 886.0 | 0.0 | 0.0 | 0.0 | 634.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 62.0 | -5.0 | -5.0 | -6.0 | 45.0 | -3.0 | -3.0 | -4.0 | | vi) Customs | 34,656.0 | 34,072.0 | 34,072.0 | 37,443.0 | 24,831.0 | 24,413.0 | 21,282.0 | 24,766.0 | | vii) Union Excise Duties | 23,032.0 | 20,917.0 | 20,917.0 | 24,464.0 | 16,503.0 | 14,987.0 | 13,706.0 | 16,181.0 | | viii) Service Tax | 4,470.0 | 0.0 | 0.0 | 320.0 | 3,192.0 | 0.0 | 227.0 | 212.0 | | ix) CGST | 1,20,674.0 | 1,64,108.0 | 1,64,108.0 | 1,81,573.0 | 86,463.0 | 1,17,585.0 | 72,006.0 | 1,20,100.0 | | x) Other Taxes and Duties on Commodities and Services | 252.0 | 0.0 | 0.0 | 0.0 | 180.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 3,03,631.0 | 6,92,579.0 | 6,92,579.0 | 6,97,663.0 | 4,80,983.8 | 5,38,811.1 | 6,21,916.7 | 5,15,531.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 42,770.2 | 60,057.0 | 60,057.0 | 69,029.0 | 44,995.4 | 45,930.2 | 45,930.2 | 58,307.0 | | 1. Interest Receipts | 5,826.1 | 5,506.0 | 5,506.0 | 6,057.0 | 5,767.8 | 2,596.4 | 2,596.4 | 5,026.6 | | 2. Dividends and Profits | 10.5 | 21.0 | 21.0 | 23.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. General Services | 4,629.0 | 5,434.0 | 5,434.0 | 5,978.0 | 1,926.5 | 2,938.6 | 2,938.6 | 8,036.5 | | of which: State Lotteries | 0.0 | 1,717.0 | 1,717.0 | 1,889.0 | 553.2 | 1,400.0 | 1,400.0 | 6,245.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | 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) | 6,938.1 | 1,572.0 | 1,572.0 | 1,729.0 | 5,074.8 | 5,546.8 | 5,546.8 | 6,602.5 | | i) Education, Sports, Art and Culture | 178.2 | 365.0 | 365.0 | 402.0 | 253.3 | 261.4 | 261.4 | 288.6 | | ii) Medical and Public Health | 184.8 | 238.0 | 238.0 | 262.0 | 28.3 | 19.6 | 19.6 | 21.6 | | iii) Family Welfare | 5,199.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.3 | | iv) Housing | 46.1 | 44.0 | 44.0 | 48.0 | 118.7 | 137.6 | 137.6 | 151.4 | | v) Urban Development | 4.0 | 53.0 | 53.0 | 58.0 | 37.8 | 59.2 | 59.2 | 65.1 | | vi) Labour and Employment | 756.7 | 333.0 | 333.0 | 366.0 | 59.3 | 13.5 | 13.5 | 14.8 | | vii) Social Security and Welfare | 1.6 | 0.0 | 0.0 | 0.0 | 92.2 | 46.3 | 46.3 | 50.9 | | viii) Water Supply and Sanitation | 567.0 | 539.0 | 539.0 | 593.0 | 4,463.9 | 5,000.0 | 5,000.0 | 6,000.0 | | ix) Others | 0.6 | 0.0 | 0.0 | 0.0 | 21.3 | 8.0 | 8.0 | 8.8 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | 2.7 | | 6. Economic Services (i to xvii) | 25,366.4 | 47,524.0 | 47,524.0 | 55,242.0 | 32,226.4 | 34,846.9 | 34,846.9 | 38,638.7 | | i) Crop Husbandry | 671.3 | 945.0 | 945.0 | 1,040.0 | 69.4 | 63.9 | 63.9 | 70.3 | | ii) Animal Husbandry | 209.7 | 275.0 | 275.0 | 303.0 | 58.0 | 69.4 | 69.4 | 76.4 | | iii) Fisheries | 1.7 | 21.0 | 21.0 | 23.0 | 8.8 | 12.0 | 12.0 | 13.2 | | iv) Forestry and Wildlife | 7,830.7 | 12,583.0 | 12,583.0 | 12,000.0 | 329.6 | 350.0 | 350.0 | 500.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 1,350.9 | 242.0 | 242.0 | 266.0 | 213.4 | 250.0 | 250.0 | 275.0 | | vii) Other Agricultural Programmes | 84.2 | 310.0 | 310.0 | 341.0 | 221.9 | 302.7 | 302.7 | 333.0 | | viii) Major and Medium Irrigation Projects | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Minor Irrigation | 92.0 | 31.0 | 31.0 | 34.0 | 0.5 | 3.0 | 3.0 | 3.3 | | x) Power | 82.3 | 374.0 | 374.0 | 411.0 | 27,023.5 | 30,000.0 | 30,000.0 | 33,000.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 75.9 | 101.0 | 101.0 | 111.0 | 16.8 | 55.1 | 55.1 | 60.6 | | xiii) Industries@ | 14,755.9 | 32,053.0 | 32,053.0 | 40,066.0 | 560.5 | 520.0 | 520.0 | 1,000.0 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 0.0 | 0.0 | 0.0 | 0.0 | 224.7 | 230.0 | 230.0 | 150.0 | | xvi) Tourism | 64.3 | 12.0 | 12.0 | 13.0 | 294.3 | 257.2 | 257.2 | 350.0 | | xvii) Others* | 147.6 | 577.0 | 577.0 | 634.0 | 3,205.2 | 2,733.6 | 2,733.6 | 2,807.0 | | D. Grants from the Centre (1 to 5) | 2,60,860.8 | 6,32,522.0 | 6,32,522.0 | 6,28,634.0 | 4,35,988.4 | 4,92,880.9 | 5,75,986.6 | 4,57,224.0 | | 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 | 2,01,116.6 | 5,25,252.0 | 5,25,252.0 | 4,13,426.3 | 1,25,468.2 | 1,90,266.5 | 2,69,401.3 | 2,03,338.6 | | 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) | 59,744.1 | 1,07,270.0 | 1,07,270.0 | 2,15,207.7 | 3,10,520.1 | 3,02,614.4 | 3,06,585.2 | 2,53,885.4 | | a) Statutory Grants | 22,560.0 | 36,620.0 | 36,620.0 | 82,700.0 | 2,61,667.5 | 2,77,078.0 | 2,77,078.0 | 2,15,300.0 | | 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 | 37,184.1 | 70,650.0 | 70,650.0 | 1,32,507.7 | 48,852.6 | 25,536.4 | 29,507.2 | 38,585.4 | | of which: | | | | | | | | | | (i) GST compensation | 7,300.0 | 0.0 | 0.0 | 9,350.0 | 0.0 | 0.0 | 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 | NAGALAND | ODISHA | 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) | 11,43,741.2 | 13,17,360.3 | 12,04,142.9 | 14,64,787.7 | 99,54,611.6 | 1,15,26,600.0 | 1,11,78,525.3 | 1,24,30,000.0 | | I. TAX REVENUE (A+B) | 4,63,884.3 | 4,97,264.0 | 4,20,427.8 | 5,50,449.6 | 65,67,205.8 | 72,20,658.9 | 64,00,325.0 | 74,64,974.0 | | A. State's Own Tax Revenue (1 to 3) | 92,113.3 | 78,014.0 | 93,719.8 | 1,01,112.6 | 31,01,462.6 | 32,99,999.9 | 33,55,000.0 | 38,35,000.0 | | 1. Taxes on Income (i+ii) | 3,532.6 | 3,750.0 | 3,650.0 | 3,750.0 | 20,380.9 | 21,000.0 | 21,000.0 | 22,000.0 | | 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 | 3,532.6 | 3,750.0 | 3,650.0 | 3,750.0 | 20,380.9 | 21,000.0 | 21,000.0 | 22,000.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 366.1 | 344.8 | 390.0 | 430.0 | 1,74,853.0 | 1,75,000.0 | 2,23,701.0 | 3,51,000.0 | | i) Land Revenue | 113.3 | 80.8 | 110.0 | 120.0 | 51,107.5 | 55,000.0 | 43,701.0 | 51,000.0 | | ii) Stamps and Registration Fees | 252.8 | 264.0 | 280.0 | 310.0 | 1,23,745.6 | 1,20,000.0 | 1,80,000.0 | 3,00,000.0 | | 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) | 88,214.6 | 73,919.2 | 89,679.8 | 96,932.6 | 29,06,228.7 | 31,03,999.9 | 31,10,299.0 | 34,62,000.0 | | i) Sales Tax (a to e) | 18,668.7 | 25,288.8 | 25,288.8 | 26,550.0 | 7,31,024.3 | 8,00,000.0 | 8,00,000.0 | 8,75,000.0 | | a) State Sales Tax/VAT | 18,668.7 | 25,288.8 | 25,288.8 | 26,550.0 | 7,29,949.1 | 7,98,127.0 | 7,98,100.0 | 8,72,879.3 | | b) Central Sales Tax | 0.0 | 0.0 | 0.0 | 0.0 | 1,037.6 | 1,869.0 | 1,869.0 | 2,110.0 | | 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 | 37.7 | 4.0 | 31.0 | 10.7 | | ii) State Excise | 464.9 | 510.0 | 500.0 | 550.0 | 3,92,511.8 | 4,50,000.0 | 4,60,000.0 | 5,25,000.0 | | iii) Taxes on Vehicles | 12,622.2 | 12,104.0 | 12,500.0 | 13,172.0 | 1,74,558.2 | 2,02,500.0 | 1,82,900.0 | 2,00,000.0 | | iv) Taxes on Goods and Passengers | 2,016.6 | 1,890.9 | 2,220.0 | 2,500.0 | 18,231.8 | 1,000.0 | 7,300.0 | 0.0 | | v) Taxes and Duties on Electricity | 8.7 | 8.9 | 10.0 | 11.0 | 3,25,765.7 | 2,80,000.0 | 2,90,000.0 | 3,15,000.0 | | vi) Entertainment Tax | 0.0 | 0.0 | 0.0 | 0.0 | 36.8 | 460.9 | 21.8 | 20.8 | | vii) SGST | 54,433.6 | 34,036.6 | 49,136.0 | 54,124.6 | 12,63,888.5 | 13,70,000.0 | 13,70,000.0 | 15,46,900.0 | | viii) Other Taxes and Duties | 0.0 | 80.0 | 25.0 | 25.0 | 211.6 | 39.0 | 77.2 | 79.2 | | B. Share in Central Taxes (i to x) | 3,71,771.0 | 4,19,250.0 | 3,26,708.0 | 4,49,337.0 | 34,65,743.2 | 39,20,659.0 | 30,45,325.0 | 36,29,974.0 | | i) Corporation Tax | 1,31,892.0 | 1,36,216.0 | 1,01,230.0 | 1,38,214.0 | 12,29,390.0 | 12,69,710.0 | 9,84,336.0 | 11,16,570.0 | | ii) Income Tax | 97,819.0 | 1,13,086.0 | 92,064.0 | 1,28,515.0 | 9,05,394.1 | 10,66,798.0 | 8,27,591.0 | 10,38,210.0 | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 6,403.1 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 48.0 | 1,27,294.0 | -4.0 | -4.0 | 451.0 | -34.0 | -34.0 | -37.0 | | vi) Customs | 26,883.0 | 26,429.0 | 21,143.0 | 28,046.0 | 2,50,586.0 | 2,46,357.0 | 1,93,978.0 | 2,26,566.0 | | vii) Union Excise Duties | 17,866.0 | 16,225.0 | 13,617.0 | 18,324.0 | 1,66,528.0 | 1,51,242.0 | 1,17,278.0 | 1,48,031.0 | | viii) Service Tax | 3,460.0 | 0.0 | 226.0 | 240.0 | 32,630.0 | 0.0 | 2,325.0 | 1,936.0 | | ix) CGST | 93,803.0 | 0.0 | 98,432.0 | 1,36,002.0 | 8,72,535.0 | 11,86,586.0 | 9,19,851.0 | 10,98,698.0 | | x) Other Taxes and Duties on Commodities and Services | 0.0 | 0.0 | 0.0 | 0.0 | 1,826.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 6,79,856.9 | 8,20,096.3 | 7,83,715.1 | 9,14,338.1 | 33,87,405.8 | 43,05,941.1 | 47,78,200.3 | 49,65,026.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 25,524.0 | 32,902.3 | 37,303.4 | 27,223.0 | 14,27,652.6 | 12,50,000.0 | 14,50,000.3 | 17,65,000.0 | | 1. Interest Receipts | 1,206.1 | 795.0 | 850.0 | 850.0 | 1,46,224.9 | 1,00,000.0 | 1,50,000.0 | 1,83,617.0 | | 2. Dividends and Profits | 65.8 | 0.0 | 82.3 | 0.0 | 54,394.4 | 63,900.0 | 63,900.0 | 1,02,500.0 | | 3. General Services | 3,393.0 | 3,489.7 | 6,468.4 | 3,227.2 | 61,254.6 | 41,171.0 | 47,848.3 | 73,477.3 | | of which: State Lotteries | 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 | NAGALAND | ODISHA | 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) | 1,871.6 | 9,128.4 | 10,130.2 | 1,660.8 | 22,171.9 | 22,320.4 | 23,757.2 | 24,992.7 | | i) Education, Sports, Art and Culture | 433.3 | 8,000.0 | 9,000.0 | 500.0 | 2,592.5 | 4,000.0 | 2,600.0 | 2,890.0 | | ii) Medical and Public Health | 76.5 | 74.6 | 75.0 | 75.5 | 4,985.4 | 3,769.4 | 5,500.0 | 5,512.5 | | iii) Family Welfare | 0.1 | 0.1 | 0.1 | 0.1 | 1.3 | 5.0 | 5.0 | 5.0 | | iv) Housing | 676.8 | 670.0 | 670.0 | 680.0 | 1,775.8 | 2,001.0 | 2,001.0 | 2,018.6 | | v) Urban Development | 7.8 | 5.0 | 7.8 | 7.9 | 195.7 | 292.0 | 272.0 | 274.9 | | vi) Labour and Employment | 28.1 | 20.0 | 21.0 | 22.0 | 1,327.6 | 1,300.0 | 1,290.0 | 1,300.0 | | vii) Social Security and Welfare | 177.1 | 2.5 | 2.5 | 2.5 | 28.8 | 9.0 | 58.2 | 38.2 | | viii) Water Supply and Sanitation | 288.2 | 355.0 | 350.0 | 360.0 | 9,653.7 | 10,000.0 | 10,000.0 | 11,000.0 | | ix) Others | 183.8 | 1.3 | 3.8 | 12.8 | 1,611.2 | 944.0 | 2,031.0 | 1,953.5 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 18,987.5 | 19,489.2 | 19,772.5 | 21,485.1 | 11,43,606.8 | 10,22,608.5 | 11,64,494.8 | 13,80,413.0 | | i) Crop Husbandry | 13.1 | 14.5 | 14.5 | 15.0 | 1,640.0 | 6,195.0 | 3,724.9 | 4,664.6 | | ii) Animal Husbandry | 83.3 | 75.0 | 75.0 | 80.0 | 174.6 | 183.3 | 183.3 | 201.0 | | iii) Fisheries | 3.5 | 0.3 | 5.0 | 5.0 | 99.2 | 222.0 | 195.0 | 202.0 | | iv) Forestry and Wildlife | 1,261.5 | 1,100.0 | 1,150.0 | 1,250.0 | 3,166.9 | 5,450.0 | 4,450.0 | 5,250.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 777.4 | 10.0 | 200.0 | 225.0 | 403.4 | 476.1 | 476.1 | 495.1 | | vii) Other Agricultural Programmes | 0.1 | 0.2 | 0.2 | 0.2 | 381.7 | 300.0 | 287.0 | 300.0 | | viii) Major and Medium Irrigation Projects | 0.0 | 0.0 | 0.0 | 0.0 | 66,858.3 | 79,000.0 | 79,000.0 | 86,000.0 | | ix) Minor Irrigation | 6.0 | 3.0 | 2.0 | 2.0 | 847.8 | 1,000.0 | 1,000.0 | 1,000.0 | | x) Power | 14,797.1 | 16,000.0 | 16,000.0 | 17,500.0 | 366.8 | 289.0 | 289.0 | 340.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 17.5 | 17.0 | 10.0 | 15.0 | 74.6 | 116.0 | 49.0 | 75.0 | | xiii) Industries@ | 123.3 | 82.5 | 80.0 | 82.3 | 10,49,493.3 | 9,00,045.0 | 10,50,075.6 | 12,50,085.4 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 8,825.1 | 8,610.0 | 10,955.0 | 11,000.0 | | xv) Road Transport | 874.3 | 850.0 | 880.0 | 890.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 63.9 | 60.0 | 50.0 | 55.0 | 304.2 | 50.0 | 89.6 | 129.9 | | xvii) Others* | 966.5 | 1,276.8 | 1,305.9 | 1,365.7 | 10,970.8 | 20,672.1 | 13,720.3 | 20,670.0 | | D. Grants from the Centre (1 to 5) | 6,54,333.0 | 7,87,194.0 | 7,46,411.7 | 8,87,115.1 | 19,59,753.1 | 30,55,941.1 | 33,28,200.0 | 32,00,026.0 | | 1. State Plan Schemes | 2,32,625.0 | 3,59,494.0 | 3,17,631.7 | 4,84,415.1 | 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 | | | | | | | | | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 13,02,484.8 | 17,42,357.0 | 18,41,399.7 | 18,88,416.2 | | 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) | 4,21,708.0 | 4,27,700.0 | 4,28,780.0 | 4,02,700.0 | 6,57,268.4 | 13,13,584.0 | 14,86,800.4 | 13,11,609.8 | | a) Statutory Grants | 4,01,119.0 | 4,17,700.0 | 4,17,700.0 | 3,91,700.0 | 2,83,966.7 | 4,04,196.0 | 4,32,548.7 | 4,98,900.0 | | b) Grants for relief on account of Natural Calamities | 20,589.0 | 0.0 | 1,080.0 | 1,000.0 | 34,172.0 | 3,69,100.0 | 3,69,100.0 | 1,04,000.0 | | c) Others | 0.0 | 10,000.0 | 10,000.0 | 10,000.0 | 3,39,129.6 | 5,40,288.0 | 6,85,151.7 | 7,08,709.8 | | of which: | | | | | | | | | | (i) GST compensation | 0.0 | 0.0 | 0.0 | 0.0 | 3,39,000.0 | 4,86,704.0 | 6,02,704.0 | 6,20,000.0 | | (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 | 0.1 | 0.0 | 0.0 | |