| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 62,26,908.4 | 78,50,969.8 | 73,97,508.0 | 88,00,430.7 | 1,37,87,302.0 | 1,64,00,463.4 | 1,56,71,556.1 | 1,73,40,442.2 | | I. TAX REVENUE (A+B) | 43,57,941.8 | 50,99,361.5 | 44,08,495.6 | 49,84,561.1 | 99,23,269.0 | 1,18,20,442.9 | 1,06,40,057.2 | 1,23,91,578.2 | | A. State's Own Tax Revenue (1 to 3) | 31,81,088.0 | 37,67,419.5 | 33,73,917.6 | 35,82,445.1 | 58,20,464.0 | 73,74,256.9 | 70,35,143.2 | 77,02,961.2 | | 1. Taxes on Income (i+ii) | 9,424.5 | 7,800.0 | 14,000.0 | 15,000.0 | 0.6 | 0.3 | 0.6 | 0.6 | | i) Agricultural Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | | ii) Taxes on Professions, Trades, Callings and Employment | 9,424.5 | 7,800.0 | 14,000.0 | 15,000.0 | 0.4 | 0.0 | 0.3 | 0.3 | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,36,678.3 | 2,76,153.0 | 2,47,763.6 | 2,70,277.1 | 4,17,661.8 | 5,78,655.5 | 5,75,598.5 | 6,41,860.5 | | i) Land Revenue | 6,923.9 | 11,153.0 | 7,763.6 | 7,777.1 | 28,994.3 | 42,655.5 | 40,498.5 | 51,860.5 | | ii) Stamps and Registration Fees | 2,29,754.4 | 2,65,000.0 | 2,40,000.0 | 2,62,500.0 | 3,88,603.1 | 5,35,000.0 | 5,35,000.0 | 5,60,000.0 | | iii) Urban Immovable Property Tax | 0.0 | 0.0 | 0.0 | 0.0 | 64.4 | 1,000.0 | 100.0 | 30,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 29,34,985.2 | 34,83,466.5 | 31,12,154.0 | 32,97,168.0 | 54,02,801.7 | 67,95,601.1 | 64,59,544.1 | 70,61,100.1 | | i) Sales Tax (a to e) | 6,57,191.6 | 6,35,300.0 | 5,40,200.0 | 5,57,500.0 | 14,79,096.3 | 20,00,000.0 | 20,00,000.0 | 21,00,000.0 | | a) State Sales Tax/VAT | 5,00,469.1 | 6,16,300.0 | 5,22,150.0 | 5,39,500.0 | 12,54,331.6 | 17,26,540.0 | 17,38,118.8 | 18,13,039.7 | | b) Central Sales Tax | 21,793.5 | 19,000.0 | 18,050.0 | 18,000.0 | 56,565.0 | 72,600.0 | 73,783.1 | 76,290.4 | | 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 | 1,34,929.0 | 0.0 | 0.0 | 0.0 | 1,68,199.7 | 2,00,860.0 | 1,88,098.2 | 2,10,670.0 | | ii) State Excise | 5,07,240.4 | 6,20,100.0 | 5,67,600.0 | 6,25,000.0 | 8,69,410.4 | 10,50,000.0 | 10,50,000.0 | 12,50,000.0 | | iii) Taxes on Vehicles | 1,86,139.3 | 2,46,000.0 | 2,11,500.0 | 2,37,000.0 | 4,57,644.7 | 5,65,000.0 | 5,65,000.0 | 6,00,000.0 | | iv) Taxes on Goods and Passengers | 0.1 | 0.0 | 0.0 | 0.0 | 5,078.5 | 100.0 | 3,500.0 | 1,000.0 | | v) Taxes and Duties on Electricity | 2,32,955.2 | 2,71,110.5 | 4,47,931.0 | 2,91,500.0 | 2,14,794.8 | 2,80,401.0 | 2,80,401.0 | 2,85,000.0 | | vi) Entertainment Tax | 0.1 | 0.0 | 0.0 | 0.0 | 425.4 | 60.0 | 20.0 | 60.0 | | vii) SGST | 13,50,975.0 | 17,10,956.0 | 13,44,323.0 | 15,85,868.0 | 23,76,262.9 | 29,00,000.0 | 25,60,523.0 | 28,25,000.0 | | viii) Other Taxes and Duties | 483.6 | 0.0 | 600.0 | 300.0 | 88.6 | 40.1 | 100.1 | 40.1 | | B. Share in Central Taxes (i to x) | 11,76,853.8 | 13,31,942.0 | 10,34,578.0 | 14,02,116.0 | 41,02,805.0 | 44,46,186.0 | 36,04,914.0 | 46,88,617.0 | | i) Corporation Tax | 4,17,653.0 | 4,31,351.0 | 3,52,747.0 | 4,31,287.0 | 14,55,299.0 | 15,14,899.0 | 12,29,137.0 | 14,42,206.0 | | ii) Income Tax | 3,07,585.0 | 3,62,417.0 | 2,76,401.0 | 4,01,020.0 | 10,71,766.0 | 11,58,053.0 | 9,63,113.0 | 13,40,993.0 | | 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 | 2,189.8 | 0.0 | 0.0 | 0.0 | 7,579.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 152.0 | -12.0 | 15.0 | -14.0 | 533.0 | -40.0 | 55.0 | -47.0 | | vi) Customs | 85,131.0 | 83,693.0 | 65,578.0 | 87,514.0 | 2,96,633.0 | 3,20,051.0 | 2,28,504.0 | 2,92,642.0 | | vii) Union Excise Duties | 56,574.0 | 51,381.0 | 30,104.0 | 57,178.0 | 1,97,130.0 | 2,42,457.0 | 1,04,895.0 | 1,91,202.0 | | viii) Service Tax | 10,929.0 | 0.0 | -9.0 | 748.0 | 38,839.0 | 0.0 | -2,360.0 | 2,500.0 | | ix) CGST | 2,96,416.0 | 4,03,112.0 | 3,09,742.0 | 4,24,383.0 | 10,32,865.0 | 12,10,766.0 | 10,79,287.0 | 14,19,121.0 | | x) Other Taxes and Duties on Commodities and Services | 224.0 | 0.0 | 0.0 | 0.0 | 2,161.0 | 0.0 | 2,283.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 18,68,966.7 | 27,51,608.3 | 29,89,012.5 | 38,15,869.6 | 38,64,033.0 | 45,80,020.5 | 50,31,498.9 | 49,48,864.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 7,58,229.4 | 9,47,698.3 | 7,96,166.2 | 8,04,598.8 | 18,60,301.0 | 19,12,411.8 | 19,59,743.9 | 19,59,572.8 | | 1. Interest Receipts | 1,45,526.1 | 1,43,339.8 | 1,34,293.5 | 4,146.7 | 5,79,087.4 | 3,84,199.6 | 4,03,938.7 | 2,84,614.5 | | 2. Dividends and Profits | 424.4 | 415.0 | 500.0 | 842.4 | 5,579.9 | 8,345.0 | 5,658.8 | 5,663.8 | | 3. General Services | 5,15,166.3 | 6,66,104.3 | 5,31,094.7 | 6,58,143.8 | 1,66,850.1 | 2,12,008.7 | 2,19,562.9 | 2,34,984.2 | | of which: State Lotteries | 7,425.8 | 82,832.0 | 18,000.0 | 19,750.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 51,619.2 | 58,287.5 | 57,304.9 | 55,938.0 | 1,38,349.3 | 1,53,223.9 | 1,73,965.0 | 1,83,687.2 | | i) Education, Sports, Art and Culture | 5,675.2 | 6,109.5 | 8,422.8 | 6,500.0 | 15,952.2 | 18,896.6 | 19,396.3 | 20,846.6 | | ii) Medical and Public Health | 26,341.7 | 24,617.7 | 24,600.0 | 27,890.0 | 16,359.1 | 17,250.1 | 22,144.7 | 22,565.0 | | iii) Family Welfare | 5.8 | 1.8 | 3.4 | 1.8 | 44.4 | 60.1 | 37.1 | 47.1 | | iv) Housing | 634.7 | 836.0 | 1,400.0 | 1,621.8 | 901.3 | 1,042.0 | 952.1 | 963.3 | | v) Urban Development | 6,531.0 | 12,630.8 | 5,300.0 | 4,000.0 | 235.9 | 284.0 | 4,257.2 | 4,778.8 | | vi) Labour and Employment | 2,157.7 | 2,693.7 | 3,464.2 | 4,334.4 | 41,455.4 | 45,719.3 | 53,851.1 | 56,684.2 | | vii) Social Security and Welfare | 9,828.2 | 11,100.0 | 10,200.0 | 11,200.0 | 1,806.0 | 1,411.9 | 3,371.1 | 2,834.1 | | viii) Water Supply and Sanitation | 201.8 | 100.0 | 200.0 | 200.0 | 60,936.2 | 67,500.0 | 67,500.0 | 74,000.0 | | ix) Others | 243.2 | 198.0 | 3,714.5 | 190.0 | 658.9 | 1,059.9 | 2,455.5 | 968.1 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 45,493.5 | 79,551.8 | 72,973.0 | 85,527.9 | 9,70,434.3 | 11,54,634.8 | 11,56,618.5 | 12,50,623.1 | | i) Crop Husbandry | 672.6 | 966.0 | 1,070.8 | 804.5 | 1,217.8 | 719.7 | 1,063.7 | 1,159.7 | | ii) Animal Husbandry | 853.6 | 959.5 | 962.7 | 1,010.9 | 1,323.3 | 1,811.4 | 2,509.8 | 2,714.6 | | iii) Fisheries | 15.6 | 10.3 | 11.5 | 12.0 | 6,307.4 | 6,736.0 | 6,810.0 | 7,585.0 | | iv) Forestry and Wildlife | 1,565.8 | 5,818.2 | 1,770.9 | 2,292.1 | 14,744.7 | 16,556.0 | 14,518.0 | 18,434.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 331.3 | 355.1 | 744.5 | 476.0 | 2,224.2 | 3,552.5 | 3,551.5 | 3,601.5 | | vii) Other Agricultural Programmes | 557.5 | 1,020.5 | 529.3 | 1,031.0 | 1,011.0 | 1,139.0 | 1,192.4 | 1,284.4 | | viii) Major and Medium Irrigation Projects | 2,422.4 | 2,293.8 | 3,301.0 | 3,300.0 | 17,931.6 | 12,726.0 | 12,726.0 | 13,955.0 | | ix) Minor Irrigation | 0.4 | 0.5 | 37.0 | 30.2 | 529.7 | 3,815.3 | 3,815.0 | 4,195.0 | | x) Power | 0.0 | 0.0 | 0.0 | 0.0 | 1,825.9 | 7,968.4 | 2,026.3 | 2,053.7 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 3,88,322.3 | 4,30,000.0 | 4,30,000.0 | 4,75,000.0 | | xii) Village and Small Industries | 48.0 | 50.8 | 46.8 | 47.0 | 491.6 | 750.2 | 750.1 | 750.1 | | xiii) Industries@ | 3,622.2 | 30,000.0 | 20,000.0 | 30,600.0 | 5,30,545.9 | 6,60,056.2 | 6,60,174.1 | 7,00,054.7 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 20,899.3 | 20,000.0 | 22,500.0 | 25,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 0.0 | 0.0 | 40.1 | 0.3 | 90.8 | 110.0 | 110.0 | 120.0 | | xvii) Others* | 14,504.7 | 18,077.1 | 21,958.5 | 20,924.0 | 3,868.2 | 8,694.1 | 17,371.7 | 19,715.5 | | D. Grants from the Centre (1 to 5) | 11,10,737.2 | 18,03,910.0 | 21,92,846.3 | 30,11,270.9 | 20,03,732.0 | 26,67,608.7 | 30,71,755.0 | 29,89,291.2 | | 1. State Plan Schemes | 0.0 | 0.0 | 92,476.2 | 1,18,271.3 | 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 | 2,020.6 | 3,461.9 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 3,01,749.1 | 5,81,571.1 | 3,49,161.1 | 5,33,916.1 | 13,31,688.2 | 16,66,712.8 | 14,66,627.5 | 17,15,245.1 | | 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) | 8,08,988.1 | 12,22,338.9 | 17,49,188.5 | 23,55,621.5 | 6,72,043.9 | 10,00,895.9 | 16,05,127.5 | 12,74,046.2 | | a) Statutory Grants | 71,953.9 | 3,19,205.0 | 4,03,704.6 | 10,21,000.0 | 3,25,915.2 | 8,03,674.5 | 8,03,891.5 | 7,34,050.2 | | b) Grants for relief on account of Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 52,614.0 | 1,16,499.0 | 3,76,499.0 | 15,000.0 | | c) Others | 7,37,034.2 | 9,03,133.9 | 13,45,483.9 | 13,34,621.5 | 2,93,514.6 | 80,722.4 | 4,24,737.1 | 5,24,996.0 | | of which: | | | | | | | | | | (i) GST compensation | 7,12,900.0 | 8,61,903.0 | 13,08,690.0 | 12,97,529.0 | 2,17,600.0 | 40,500.0 | 3,78,000.0 | 4,80,000.0 | | (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 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 5,92,036.2 | 7,39,743.6 | 7,04,107.8 | 7,97,324.5 | 1,73,74,115.7 | 1,97,72,117.4 | 1,91,86,088.4 | 2,19,37,514.3 | | I. TAX REVENUE (A+B) | 3,68,759.5 | 3,95,473.7 | 3,39,290.7 | 4,28,452.7 | 1,36,17,293.1 | 1,58,79,152.9 | 1,47,20,203.3 | 1,66,37,964.2 | | A. State's Own Tax Revenue (1 to 3) | 94,802.4 | 98,521.7 | 98,521.7 | 1,24,190.7 | 1,06,13,765.7 | 1,24,81,305.9 | 1,20,80,963.3 | 1,33,53,030.2 | | 1. Taxes on Income (i+ii) | 1,056.8 | 1,500.0 | 1,500.0 | 1,500.0 | 10.2 | 14.5 | 14.5 | 15.2 | | i) Agricultural Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 10.2 | 14.5 | 14.5 | 15.2 | | ii) Taxes on Professions Trades Callings and Employment | 1,056.8 | 1,500.0 | 1,500.0 | 1,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,403.4 | 2,474.0 | 2,474.0 | 2,504.1 | 11,25,450.7 | 13,49,374.4 | 13,41,465.3 | 14,77,712.2 | | i) Land Revenue | 908.6 | 860.0 | 860.0 | 860.0 | 17,798.6 | 35,728.8 | 27,884.8 | 32,838.5 | | ii) Stamps and Registration Fees | 1,494.8 | 1,614.0 | 1,614.0 | 1,644.1 | 11,06,618.1 | 13,12,280.6 | 13,12,280.6 | 14,43,508.7 | | iii) Urban Immovable Property Tax | 0.0 | 0.0 | 0.0 | 0.0 | 1,034.0 | 1,365.0 | 1,300.0 | 1,365.0 | | 3. Taxes on Commodities and Services (i to viii) | 91,342.2 | 94,547.7 | 94,547.7 | 1,20,186.6 | 94,88,304.8 | 1,11,31,917.1 | 1,07,39,483.6 | 1,18,75,302.8 | | i) Sales Tax (a to e) | 18,819.8 | 20,000.0 | 20,000.0 | 22,000.0 | 42,70,107.3 | 48,03,364.7 | 48,45,238.9 | 56,04,629.0 | | a) State Sales Tax/VAT | 18,328.5 | 20,000.0 | 20,000.0 | 22,000.0 | 42,13,569.7 | 47,40,283.8 | 47,92,851.8 | 55,49,622.5 | | b) Central Sales Tax | 491.3 | 0.0 | 0.0 | 0.0 | 56,537.6 | 63,080.9 | 52,387.1 | 55,006.5 | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) State Excise | 18,308.7 | 23,700.0 | 23,700.0 | 24,813.0 | 6,86,312.0 | 7,26,232.6 | 7,26,232.8 | 8,13,380.5 | | iii) Taxes on Vehicles | 3,310.6 | 4,915.5 | 4,915.5 | 3,915.5 | 5,57,280.3 | 6,51,070.0 | 6,01,862.8 | 6,89,772.9 | | iv) Taxes on Goods and Passengers | 0.0 | 0.0 | 0.0 | 0.0 | 284.8 | 0.0 | 1,378.3 | 1,447.2 | | v) Taxes and Duties on Electricity | 0.0 | 0.0 | 0.0 | 0.0 | 62,096.8 | 1,36,444.8 | 1,44,329.3 | 1,48,034.8 | | vi) Entertainment Tax | 63.5 | 0.0 | 0.0 | 0.0 | -2,054.6 | -1,700.0 | -1,987.0 | -2,088.8 | | vii) SGST | 46,081.6 | 41,500.1 | 41,500.1 | 65,000.0 | 39,13,659.4 | 48,15,739.7 | 44,21,837.6 | 46,19,555.3 | | viii) Other Taxes and Duties | 4,758.1 | 4,432.1 | 4,432.1 | 4,458.0 | 618.6 | 765.4 | 591.0 | 572.0 | | B. Share in Central Taxes (i to x) | 2,73,957.1 | 2,96,952.0 | 2,40,769.0 | 3,04,262.0 | 30,03,527.4 | 33,97,847.0 | 26,39,240.0 | 32,84,934.0 | | i) Corporation Tax | 97,197.0 | 1,01,177.0 | 59,698.0 | 93,590.0 | 10,65,453.1 | 11,00,397.0 | 8,99,876.0 | 10,10,436.0 | | ii) Income Tax | 71,580.1 | 77,344.0 | 73,933.0 | 87,022.0 | 7,84,661.6 | 9,24,543.0 | 7,05,113.0 | 9,39,525.0 | | 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 | 506.0 | 0.0 | 0.0 | 0.0 | 5,549.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 35.0 | -3.0 | -3.0 | -3.0 | 392.1 | -30.0 | 39.0 | -33.0 | | vi) Customs | 19,812.0 | 21,376.0 | 16,979.0 | 18,991.0 | 2,17,171.0 | 2,13,506.0 | 1,67,292.0 | 2,05,031.0 | | vii) Union Excise Duties | 13,166.0 | 16,193.0 | 10,935.0 | 12,408.0 | 1,44,322.0 | 1,31,074.0 | 76,795.0 | 1,33,960.0 | | viii) Service Tax | 2,539.0 | 0.0 | 181.0 | 162.0 | 28,227.0 | 0.0 | -1,715.0 | 1,752.0 | | ix) CGST | 68,978.0 | 80,865.0 | 79,046.0 | 92,092.0 | 7,56,177.3 | 10,28,357.0 | 7,90,168.0 | 9,94,263.0 | | x) Other Taxes and Duties on Commodities and Services | 144.0 | 0.0 | 0.0 | 0.0 | 1,574.4 | 0.0 | 1,672.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 2,23,276.7 | 3,44,269.9 | 3,64,817.1 | 3,68,871.8 | 37,56,822.5 | 38,92,964.5 | 44,65,885.1 | 52,99,550.1 | | C. State's Own Non-Tax Revenue (1 to 6) | 65,778.1 | 70,453.9 | 73,455.2 | 71,066.3 | 14,20,001.8 | 13,32,690.5 | 14,19,527.8 | 15,89,881.1 | | 1. Interest Receipts | 12,533.2 | 8,624.8 | 9,698.8 | 5,188.0 | 6,87,521.0 | 4,46,311.3 | 5,14,022.7 | 5,39,593.9 | | 2. Dividends and Profits | 437.5 | 100.0 | 100.0 | 100.0 | 15,597.8 | 16,789.9 | 18,378.1 | 20,055.4 | | 3. General Services | 15,711.4 | 18,230.1 | 19,440.4 | 16,962.5 | 1,26,042.8 | 2,14,564.8 | 1,92,759.2 | 2,20,051.1 | | of which: State Lotteries | 5,782.3 | 3,500.0 | 4,000.0 | 3,000.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 1,677.6 | 1,928.3 | 2,078.3 | 1,832.8 | 4,12,165.0 | 3,94,685.5 | 5,09,389.0 | 5,27,262.6 | | i) Education, Sports, Art and Culture | 232.0 | 131.8 | 131.8 | 161.0 | 1,59,236.0 | 1,26,459.0 | 1,74,979.8 | 1,91,995.5 | | ii) Medical and Public Health | 237.0 | 575.0 | 575.0 | 603.5 | 73,721.5 | 78,926.3 | 1,43,743.8 | 1,29,524.7 | | iii) Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 15,585.3 | 17,848.9 | 18,624.3 | 19,945.0 | | iv) Housing | 60.3 | 66.0 | 66.0 | 69.3 | 20,858.1 | 19,875.7 | 20,983.0 | 22,219.7 | | v) Urban Development | 568.7 | 199.8 | 349.8 | 274.7 | 1,01,581.1 | 1,07,136.3 | 1,08,510.0 | 1,17,603.7 | | vi) Labour and Employment | 72.1 | 75.0 | 75.0 | 78.8 | 15,486.9 | 15,677.4 | 15,966.5 | 17,325.4 | | vii) Social Security and Welfare | 52.8 | 50.0 | 50.0 | 52.5 | 10,370.0 | 8,672.1 | 9,288.9 | 9,755.1 | | viii) Water Supply and Sanitation | 428.9 | 800.1 | 800.1 | 561.0 | 39.6 | 43.1 | 43.1 | 44.5 | | ix) Others | 25.9 | 30.6 | 30.6 | 32.1 | 15,286.5 | 20,046.7 | 17,249.7 | 18,849.0 | | 5. Fiscal Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.7 | 0.7 | | 6. Economic Services (i to xvii) | 35,418.2 | 41,570.8 | 42,137.8 | 46,982.9 | 1,78,675.2 | 2,60,338.9 | 1,84,978.2 | 2,82,917.5 | | i) Crop Husbandry | 37.1 | 69.1 | 69.1 | 72.6 | 18,506.4 | 6,215.7 | 7,001.1 | 7,627.4 | | ii) Animal Husbandry | 174.4 | 106.0 | 106.0 | 111.7 | 1,115.3 | 1,803.1 | 1,160.0 | 1,221.2 | | iii) Fisheries | 7.3 | 4.3 | 4.3 | 4.5 | 1,060.5 | 602.5 | 740.7 | 742.4 | | iv) Forestry and Wildlife | 1,752.6 | 1,750.0 | 1,850.0 | 1,870.0 | 14,545.7 | 4,862.9 | 8,038.1 | 8,368.9 | | v) Plantations | 241.0 | 250.0 | 250.0 | 250.0 | 60.5 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 9.7 | 3.0 | 3.0 | 9.0 | 2,781.7 | 2,225.3 | 2,819.2 | 2,895.9 | | vii) Other Agricultural Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 4,295.0 | 7,095.2 | 6,466.9 | 7,078.4 | | viii) Major and Medium Irrigation Projects | 0.0 | 0.0 | 0.0 | 0.0 | 4,469.9 | 9,882.5 | 7,206.4 | 9,892.0 | | ix) Minor Irrigation | 30.5 | 6.9 | 6.9 | 7.3 | 280.6 | 167.7 | 216.2 | 224.2 | | x) Power | 26,944.4 | 32,010.0 | 32,010.0 | 37,237.9 | 289.9 | 0.0 | 0.0 | 0.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.8 | 1.2 | 1.3 | | xii) Village and Small Industries | 22.1 | 27.5 | 27.5 | 25.0 | 3,000.7 | 2,508.9 | 3,990.4 | 4,189.0 | | xiii) Industries@ | 64.5 | 94.0 | 94.0 | 139.5 | 1,05,836.1 | 1,98,767.6 | 1,28,312.7 | 2,22,327.6 | | xiv) Ports and Light Houses | | 0.0 | | | 295.8 | 365.0 | 365.0 | 400.0 | | xv) Road Transport | 5,395.9 | 6,500.0 | 6,500.0 | 6,200.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 615.6 | 533.4 | 1,000.4 | 850.0 | 59.6 | 32.0 | 50.0 | 52.0 | | xvii) Others* | 123.1 | 216.6 | 216.6 | 205.4 | 22,075.3 | 25,809.9 | 18,610.3 | 17,897.3 | | D. Grants from the Centre (1 to 5) | 1,57,498.7 | 2,73,816.0 | 2,91,361.9 | 2,97,805.6 | 23,36,820.7 | 25,60,274.0 | 30,46,357.3 | 37,09,669.0 | | 1. State Plan Schemes | 0.0 | 1,838.8 | 1,838.8 | 500.0 | 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 | -124.6 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 1,15,199.9 | 1,82,464.8 | 1,84,622.0 | 2,04,584.9 | 14,82,026.5 | 13,36,524.9 | 15,58,275.2 | 15,81,981.4 | | 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) | 42,298.8 | 89,512.3 | 1,04,901.1 | 92,720.7 | 8,54,918.8 | 12,23,749.1 | 14,88,082.1 | 21,27,687.6 | | a) Statutory Grants | 12,941.6 | 11,026.0 | 11,026.0 | 57,600.0 | 3,71,319.6 | 5,92,952.0 | 5,39,793.3 | 10,39,700.0 | | b) Grants for relief on account of Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 90,031.0 | 0.0 | 0.0 | 0.0 | | c) Others | 29,357.2 | 78,486.3 | 93,875.1 | 35,120.7 | 3,93,568.3 | 6,30,797.1 | 9,48,288.8 | 10,87,987.6 | | of which: | | | | | | | | | | (i) GST compensation | 0.0 | 0.0 | 0.0 | 0.0 | 3,15,100.0 | 5,58,200.0 | 9,00,000.0 | 10,30,000.0 | | (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 | 23,500.0 | 24,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |