| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 43,11,260.5 | 50,01,700.0 | 51,56,186.0 | 55,30,900.0 | 6,40,040.6 | 7,30,500.0 | 7,40,500.0 | 7,27,000.0 | | I. TAX REVENUE (A+B) | 36,62,467.0 | 42,50,000.0 | 39,55,000.0 | 44,10,000.0 | 2,59,674.8 | 3,09,800.0 | 3,12,300.0 | 2,63,300.0 | | A. State's Own Tax Revenue (1 to 3) | 36,62,467.0 | 42,50,000.0 | 39,55,000.0 | 44,10,000.0 | 2,59,674.8 | 3,09,800.0 | 3,12,300.0 | 2,63,300.0 | | 1. Taxes on Income (i+ii) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 4,45,872.4 | 5,00,000.0 | 4,90,000.0 | 5,30,000.0 | 9,272.8 | 10,262.5 | 10,262.5 | 11,299.0 | | i) Land Revenue | 10.8 | 1.0 | 300.0 | 300.0 | 83.3 | 262.5 | 262.5 | 299.0 | | ii) Stamps and Registration Fees | 4,45,861.6 | 4,99,999.0 | 4,89,700.0 | 5,29,700.0 | 9,189.5 | 10,000.0 | 10,000.0 | 11,000.0 | | 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) | 32,16,594.6 | 37,50,000.0 | 34,65,000.0 | 38,80,000.0 | 2,50,402.1 | 2,99,537.5 | 3,02,037.5 | 2,52,001.0 | | i) Sales Tax (a to e) | 5,88,575.1 | 6,38,000.0 | 5,90,000.0 | 6,20,000.0 | 63,200.7 | 72,700.0 | 72,700.0 | 70,000.0 | | a) State Sales Tax/VAT | 5,70,382.3 | 6,19,900.0 | 5,70,000.0 | 6,00,000.0 | 63,200.7 | 72,700.0 | 72,700.0 | 70,000.0 | | b) Central Sales Tax | 18,211.2 | 17,000.0 | 18,000.0 | 18,900.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 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 | -18.4 | 1,100.0 | 2,000.0 | 1,100.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) State Excise | 5,02,818.7 | 6,00,000.0 | 5,50,000.0 | 6,30,000.0 | 85,081.0 | 1,10,000.0 | 1,10,000.0 | 85,000.0 | | iii) Taxes on Vehicles | 2,05,475.2 | 2,50,000.0 | 2,15,000.0 | 2,50,000.0 | 11,416.8 | 12,500.0 | 15,000.0 | 16,000.0 | | iv) Taxes on Goods and Passengers | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Taxes and Duties on Electricity | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Entertainment Tax | -41.5 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vii) SGST | 19,18,657.6 | 22,62,000.0 | 21,09,880.0 | 23,80,000.0 | 90,703.4 | 1,04,300.0 | 1,04,300.0 | 81,000.0 | | viii) Other Taxes and Duties | 1,109.5 | 0.0 | 120.3 | 0.0 | 0.2 | 37.5 | 37.5 | 1.0 | | B. Share in Central Taxes (i to x) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | i) Corporation Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Customs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vii) Union Excise Duties | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Service Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) CGST | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | x) Other Taxes and Duties on Commodities and Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 6,48,793.5 | 7,51,700.0 | 12,01,186.0 | 11,20,900.0 | 3,80,365.8 | 4,20,700.0 | 4,28,200.0 | 4,63,700.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 64,416.5 | 80,000.0 | 80,000.0 | 80,000.0 | 1,58,388.9 | 1,63,700.0 | 1,71,200.0 | 1,57,400.0 | | 1. Interest Receipts | 11,346.3 | 42,894.0 | 32,400.0 | 33,000.0 | 9,505.3 | 7,535.5 | 10,035.5 | 11,025.0 | | 2. Dividends and Profits | 1,430.6 | 1,750.0 | 2,100.0 | 2,500.0 | 9.2 | 372.1 | 372.1 | 300.0 | | 3. General Services | 15,549.0 | 14,722.3 | 24,971.2 | 24,236.7 | 4,879.6 | 1,692.5 | 4,192.5 | 4,605.0 | | 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 | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 28,477.3 | 15,371.7 | 15,130.8 | 14,915.3 | 7,006.3 | 6,583.3 | 6,583.3 | 5,326.0 | | i) Education, Sports, Art and Culture | 2,850.1 | 2,350.2 | 2,084.8 | 2,084.8 | 672.3 | 700.0 | 700.0 | 300.0 | | ii) Medical and Public Health | 10,278.7 | 9,622.0 | 9,701.0 | 10,051.0 | 2,648.0 | 2,700.0 | 2,700.0 | 1,200.0 | | iii) Family Welfare | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.6 | 0.6 | 3.0 | | iv) Housing | 1,069.2 | 1,300.0 | 1,251.0 | 1,251.0 | 718.4 | 76.8 | 76.8 | 760.0 | | v) Urban Development | 13,208.1 | 1.5 | 1.5 | 1.5 | 2.8 | 5.2 | 5.2 | 12.0 | | vi) Labour and Employment | 1,051.5 | 2,066.0 | 2,065.5 | 1,500.0 | 234.5 | 250.0 | 250.0 | 300.0 | | vii) Social Security and Welfare | 19.3 | 30.0 | 25.0 | 25.0 | 34.2 | 50.6 | 50.6 | 50.0 | | viii) Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 2,409.5 | 2,500.0 | 2,500.0 | 2,500.0 | | ix) Others | 0.4 | 1.0 | 1.0 | 1.0 | 286.8 | 300.1 | 300.1 | 201.0 | | 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) | 7,613.2 | 5,262.0 | 5,398.0 | 5,348.0 | 1,36,988.6 | 1,47,516.6 | 1,50,016.6 | 1,36,144.0 | | i) Crop Husbandry | 55.5 | 65.0 | 52.0 | 52.0 | 92.7 | 100.0 | 100.0 | 120.0 | | ii) Animal Husbandry | 38.7 | 52.0 | 53.0 | 53.0 | 15.8 | 20.0 | 20.0 | 20.0 | | iii) Fisheries | 1.9 | 22.0 | 21.0 | 21.0 | 28.3 | 40.0 | 40.0 | 50.0 | | iv) Forestry and Wildlife | 47.1 | 100.0 | 100.0 | 50.0 | 9.2 | 15.0 | 15.0 | 5.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 9.2 | 46.0 | 46.0 | 46.0 | 33.0 | 40.0 | 40.0 | 40.0 | | vii) Other Agricultural Programmes | 3.8 | 5.0 | 4.5 | 4.5 | 0.5 | 0.8 | 0.8 | 1.0 | | viii) Major and Medium Irrigation Projects | 875.4 | 700.0 | 700.0 | 700.0 | 0.1 | 0.2 | 0.2 | 1.0 | | ix) Minor Irrigation | 0.0 | 1.0 | 0.5 | 0.5 | 15.8 | 16.6 | 16.6 | 28.0 | | x) Power | 5,314.7 | 3,001.0 | 3,001.0 | 3,001.0 | 1,35,296.4 | 1,45,500.0 | 1,48,000.0 | 1,34,000.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 8.9 | 10.0 | 10.0 | 10.0 | 5.4 | 10.0 | 10.0 | 5.0 | | xiii) Industries@ | 1.1 | 3.0 | 3.5 | 3.5 | 42.9 | 64.0 | 64.0 | 51.0 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 1,052.2 | 1,328.2 | 1,328.2 | 1,400.0 | | xv) Road Transport | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 35.2 | 35.0 | 30.0 | 30.0 | 111.7 | 130.0 | 130.0 | 120.0 | | xvii) Others* | 1,221.9 | 1,222.0 | 1,376.5 | 1,376.5 | 284.9 | 251.8 | 251.8 | 303.0 | | D. Grants from the Centre (1 to 5) | 5,84,377.0 | 6,71,700.0 | 11,21,186.0 | 10,40,900.0 | 2,21,976.8 | 2,57,000.0 | 2,57,000.0 | 3,06,300.0 | | 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 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | Plan Assistance for Natural Calamities | 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 | 80,702.7 | 2,85,800.0 | 1,50,000.0 | 1,60,000.0 | 15,177.8 | 26,899.0 | 26,899.0 | 30,000.0 | | 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) | 5,03,674.3 | 3,85,900.0 | 9,71,186.0 | 8,80,900.0 | 2,06,799.0 | 2,30,101.0 | 2,30,101.0 | 2,76,300.0 | | a) Statutory Grants | 32,500.0 | 32,500.0 | 32,500.0 | 32,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | | b) Grants for relief on account of Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 | 5,601.0 | 5,601.0 | 500.0 | | c) Others | 4,71,174.3 | 3,53,400.0 | 9,38,686.0 | 8,48,400.0 | 2,06,299.0 | 2,24,500.0 | 2,24,500.0 | 2,75,800.0 | | of which: | | | | | | | | | | (i) GST compensation | 4,18,200.0 | 3,00,000.0 | 8,80,000.0 | 7,80,000.0 | 59,200.0 | 68,000.0 | 68,000.0 | 1,04,000.0 | | (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 | | (₹ Lakh) | | Item | All STATES AND UTs | 2018-19
(Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 26,20,35,314.6 | 31,54,25,430.0 | 29,39,69,308.8 | 33,27,26,229.6 | | I. TAX REVENUE (A+B) | 19,61,73,909.9 | 22,68,14,774.8 | 20,43,37,074.8 | 23,15,74,833.8 | | A. State's Own Tax Revenue (1 to 3) | 12,14,84,484.9 | 14,16,62,676.0 | 13,39,93,988.7 | 14,98,26,291.0 | | 1. Taxes on Income (i+ii) | 6,32,923.2 | 6,42,965.2 | 6,36,284.9 | 7,06,408.4 | | i) Agricultural Income Tax | 991.1 | 2,075.7 | 1,642.7 | 1,621.8 | | ii) Taxes on Professions, Trades, Callings and Employment | 6,31,932.1 | 6,40,889.5 | 6,34,642.2 | 7,04,786.6 | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,37,93,552.2 | 1,59,50,269.6 | 1,56,94,227.4 | 1,74,22,800.1 | | i) Land Revenue | 11,54,277.3 | 16,79,204.3 | 15,39,656.6 | 16,18,077.3 | | ii) Stamps and Registration Fees | 1,24,94,920.3 | 1,40,89,985.2 | 1,40,02,294.5 | 1,56,19,029.8 | | iii) Urban Immovable Property Tax | 1,44,354.7 | 1,81,080.1 | 1,52,276.3 | 1,85,693.1 | | 3. Taxes on Commodities and Services (i to viii) | 10,70,58,009.4 | 12,50,69,441.3 | 11,76,63,476.3 | 13,16,97,082.5 | | i) Sales Tax (a to e) | 2,88,68,333.8 | 3,26,28,970.4 | 3,10,83,910.7 | 3,42,23,615.8 | | a) State Sales Tax/VAT | 2,45,06,050.6 | 2,91,10,878.8 | 2,80,59,703.8 | 3,10,16,629.0 | | b) Central Sales Tax | 9,91,281.9 | 11,41,371.9 | 11,25,190.4 | 11,77,270.2 | | c) Surcharge on Sales Tax | 707.3 | 23.0 | 16.3 | 46.4 | | d) Receipts of Turnover Tax | -8,154.6 | 14,191.5 | 8,702.1 | 10,962.3 | | e) Other Receipts | 33,78,448.5 | 23,62,505.2 | 18,90,298.2 | 20,18,707.9 | | ii) State Excise | 1,49,26,417.3 | 1,75,50,142.2 | 1,70,67,593.2 | 1,92,25,736.3 | | iii) Taxes on Vehicles | 68,65,881.5 | 78,16,993.1 | 74,43,285.4 | 80,71,412.4 | | iv) Taxes on Goods and Passengers | 3,54,026.7 | 3,09,399.6 | 3,98,276.3 | 3,02,624.7 | | v) Taxes and Duties on Electricity | 40,34,521.5 | 43,58,339.5 | 46,48,726.3 | 46,18,359.9 | | vi) Entertainment Tax | 9,780.7 | 13,054.9 | 1,332.9 | 1,797.5 | | vii) SGST | 5,16,62,626.4 | 6,20,05,187.5 | 5,66,34,968.8 | 6,48,52,750.3 | | viii) Other Taxes and Duties | 3,36,421.5 | 3,87,354.0 | 3,85,382.7 | 4,00,785.5 | | B. Share in Central Taxes (i to x) | 7,46,89,425.0 | 8,51,52,098.7 | 7,03,43,086.1 | 8,17,48,542.8 | | i) Corporation Tax | 2,65,31,156.1 | 2,64,48,370.2 | 2,34,01,620.0 | 2,51,77,064.3 | | ii) Income Tax | 1,95,05,075.0 | 2,23,94,366.4 | 1,86,66,477.4 | 2,23,69,421.9 | | iii) Estate Duty | 305.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 1,28,792.3 | 1,229.7 | 3,000.0 | 2,405.4 | | v) Taxes on Wealth | 9,406.1 | 3,96,604.1 | -3,25,376.1 | -631.0 | | vi) Customs | 53,98,232.4 | 54,07,751.5 | 49,66,212.0 | 52,67,063.1 | | vii) Union Excise Duties | 35,87,445.0 | 43,37,936.3 | 34,86,897.4 | 41,43,695.4 | | viii) Service Tax | 6,87,820.0 | 5,60,917.8 | 62,554.7 | 76,770.0 | | ix) CGST | 1,88,02,325.3 | 2,56,04,522.9 | 2,01,52,223.7 | 2,47,04,330.0 | | x) Other Taxes and Duties on Commodities and Services | 38,867.8 | 400.0 | -70,523.0 | 8,423.8 | | II. NON-TAX REVENUE (C+D) | 6,58,61,404.7 | 8,86,10,655.2 | 8,96,32,234.0 | 10,11,51,395.8 | | C. State's Own Non-Tax Revenue (1 to 6) | 2,18,74,536.9 | 2,45,18,366.6 | 2,39,11,438.1 | 2,68,06,869.7 | | 1. Interest Receipts | 31,49,130.2 | 25,40,224.6 | 26,85,598.9 | 25,18,188.5 | | 2. Dividends and Profits | 2,43,993.8 | 2,64,201.1 | 2,82,146.5 | 3,01,705.1 | | 3. General Services | 52,46,503.4 | 64,49,378.4 | 59,54,804.5 | 68,47,064.7 | | of which: State Lotteries | 10,60,158.4 | 13,44,173.8 | 12,12,425.3 | 13,30,067.1 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature | | (₹ Lakh) | | Item | All STATES AND UTs | 2018-19
(Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 24,38,298.1 | 27,83,929.7 | 33,09,179.3 | 44,14,627.3 | | i) Education, Sports, Art and Culture | 7,63,766.6 | 7,55,830.4 | 9,58,546.7 | 8,43,753.5 | | ii) Medical and Public Health | 4,61,074.4 | 4,50,688.4 | 6,86,500.9 | 5,75,909.7 | | iii) Family Welfare | 22,016.0 | 24,209.7 | 27,189.4 | 26,476.5 | | iv) Housing | 75,935.4 | 67,056.9 | 88,653.0 | 5,29,521.5 | | v) Urban Development | 5,88,469.4 | 9,08,604.6 | 8,91,249.7 | 17,74,109.9 | | vi) Labour and Employment | 1,89,168.9 | 2,04,863.5 | 2,27,537.1 | 2,41,531.7 | | vii) Social Security and Welfare | 71,705.0 | 1,06,899.1 | 1,36,442.1 | 1,15,673.6 | | viii) Water Supply and Sanitation | 1,60,843.8 | 1,49,987.1 | 1,73,153.0 | 1,84,326.3 | | ix) Others | 1,05,318.6 | 1,15,790.1 | 1,19,907.6 | 1,23,324.6 | | 5. Fiscal Services | 22.1 | 10.9 | 14.2 | 16.4 | | 6. Economic Services (i to xvii) | 1,07,96,589.2 | 1,24,80,621.8 | 1,16,79,694.7 | 1,27,25,267.8 | | i) Crop Husbandry | 1,37,178.5 | 76,877.6 | 1,87,435.4 | 1,75,827.4 | | ii) Animal Husbandry | 26,538.0 | 32,919.4 | 38,779.8 | 41,540.8 | | iii) Fisheries | 21,346.6 | 25,121.5 | 25,337.9 | 25,817.9 | | iv) Forestry and Wildlife | 5,57,544.3 | 6,75,147.2 | 5,69,675.8 | 6,50,526.9 | | v) Plantations | 305.7 | 254.3 | 255.1 | 255.6 | | vi) Co-operation | 1,49,408.9 | 90,717.4 | 92,146.1 | 71,877.5 | | vii) Other Agricultural Programmes | 26,918.4 | 14,872.1 | 14,721.1 | 14,983.4 | | viii) Major and Medium Irrigation Projects | 5,61,150.5 | 7,29,902.4 | 5,78,393.6 | 8,12,577.7 | | ix) Minor Irrigation | 1,48,587.0 | 1,27,214.1 | 1,17,602.4 | 86,772.6 | | x) Power | 14,96,582.0 | 17,28,398.3 | 15,10,046.9 | 14,52,317.1 | | xi) Petroleum | 9,52,601.1 | 9,59,376.8 | 10,24,759.3 | 7,94,897.3 | | xii) Village and Small Industries | 31,345.6 | 28,447.3 | 43,759.4 | 34,653.5 | | xiii) Industries@ | 58,71,618.6 | 68,11,765.1 | 63,05,648.9 | 73,57,144.8 | | xiv) Ports and Light Houses | 1,47,307.4 | 1,86,819.5 | 1,66,375.4 | 1,92,820.6 | | xv) Road Transport | 1,52,837.4 | 2,39,550.0 | 2,38,012.0 | 2,89,904.5 | | xvi) Tourism | 18,457.0 | 10,679.6 | 45,209.5 | 22,747.5 | | xvii) Others* | 4,96,862.1 | 7,42,559.2 | 7,21,536.2 | 7,00,602.8 | | D. Grants from the Centre (1 to 5) | 4,39,86,867.8 | 6,40,92,288.7 | 6,57,20,795.9 | 7,43,44,526.1 | | 1. State Plan Schemes | 25,62,187.2 | 17,55,485.7 | 15,35,706.0 | 24,30,293.8 | | of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 1,36,845.8 | 12,445.5 | 14,466.1 | 18,075.2 | | 3. Centrally Sponsored Schemes | 2,18,61,811.7 | 3,81,49,933.3 | 3,36,44,681.4 | 3,78,77,243.0 | | 4. NEC/ Special Plan Scheme | 8,997.5 | 20,000.0 | 15,000.0 | 7,500.0 | | 5. Non-Plan Grants (a to c) | 1,94,17,025.6 | 2,41,54,424.0 | 3,05,10,942.5 | 3,40,11,414.1 | | a) Statutory Grants | 83,51,509.2 | 1,22,25,246.1 | 1,28,71,966.3 | 1,71,84,110.4 | | b) Grants for relief on account of Natural Calamities | 4,01,811.4 | 6,75,635.0 | 15,27,320.1 | 3,48,400.0 | | c) Others | 1,06,63,705.1 | 1,12,53,542.9 | 1,61,11,656.1 | 1,64,78,903.6 | | of which: | | | | | | (i) GST compensation | 66,24,870.5 | 67,52,546.7 | 1,08,19,045.7 | 1,03,46,074.4 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 1,84,075.6 | 4,00,000.0 | | (iv) Compensation cess (code:0009) | 0.0 | 23,500.1 | 24,500.0 | 0.0 | @ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.
Also see notes to Appendices.
Note: 1. Data pertaining to Jammu and Kashmir for 2018-19 is taken from CAG and are provisional.
2. Compensation cess is added in ‘Grants from the Centre’ if the numbers are given in different components.
Source: Budget documents of state government. | |