| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 63,17,617.9 | 79,32,542.0 | 83,98,144.0 | 89,07,325.0 | 11,40,497.2 | 16,58,749.8 | 17,41,809.7 | 17,35,010.8 | | I. TAX REVENUE (A+B) | 43,22,673.7 | 48,42,542.0 | 52,83,144.0 | 56,82,325.0 | 6,53,795.7 | 8,04,158.0 | 9,01,317.5 | 9,41,564.8 | | A. State's Own Tax Revenue (1 to 3) | 22,88,919.7 | 25,75,000.0 | 27,50,000.0 | 29,00,000.0 | 4,24,142.7 | 5,47,251.0 | 5,72,075.5 | 6,24,116.8 | | 1. Taxes on Income (i+ii) | 38.8 | 133.2 | 140.9 | 150.7 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 38.8 | 133.2 | 140.9 | 150.7 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,52,265.3 | 2,50,000.0 | 2,70,000.0 | 2,95,000.0 | 38,463.4 | 67,595.6 | 67,520.1 | 65,031.3 | | i) Land Revenue | 93,771.4 | 85,000.0 | 90,000.0 | 95,000.0 | 3,422.9 | 3,989.6 | 3,914.1 | 4,097.5 | | ii) Stamps and Registration Fees | 1,58,493.9 | 1,65,000.0 | 1,80,000.0 | 2,00,000.0 | 35,040.4 | 63,606.0 | 63,606.0 | 60,933.8 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 20,36,615.6 | 23,24,866.8 | 24,79,859.1 | 26,04,849.3 | 3,85,679.3 | 4,79,655.4 | 5,04,555.4 | 5,59,085.5 | | i) Sales Tax (a to e) | 4,23,604.2 | 4,35,688.9 | 4,61,130.6 | 4,92,932.7 | 1,08,050.7 | 1,10,645.3 | 1,35,545.3 | 1,73,097.3 | | a) Central Sales Tax | 3,183.1 | 4,000.0 | 3,465.0 | 3,704.0 | 5,334.0 | 2,104.2 | 2,104.2 | 4,405.4 | | b) State Sales Tax/VAT | 4,18,671.3 | 4,28,999.0 | 4,55,760.7 | 4,87,192.5 | 1,02,447.0 | 1,08,541.1 | 1,33,441.1 | 1,68,691.9 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1,749.9 | 2,689.9 | 1,904.9 | 2,036.3 | 269.7 | – | – | – | | ii) State Excise | 4,63,579.5 | 5,49,999.5 | 5,49,999.5 | 5,49,999.5 | 51,486.1 | 59,834.1 | 59,834.1 | 62,872.8 | | iii) Taxes on Vehicles | 1,14,806.6 | 1,60,000.0 | 1,60,000.0 | 1,70,000.0 | 21,942.3 | 36,788.0 | 36,788.0 | 37,098.0 | | iv) Taxes on Goods and Passengers | 7,982.8 | 417.0 | 441.4 | 471.8 | 4,129.0 | 5,998.4 | 5,998.4 | 3,642.7 | | v) Taxes and Duties on Electricity | 2,34,141.1 | 2,45,000.0 | 2,70,000.0 | 2,85,000.0 | – | – | – | – | | vi) Entertainment Tax | 0.2 | 0.2 | 0.2 | 0.2 | 137.8 | 41.4 | 41.4 | 24.7 | | vii) State Goods and Services Tax | 7,92,501.1 | 9,33,760.9 | 10,38,287.1 | 11,06,444.8 | 1,98,491.7 | 2,48,264.4 | 2,48,264.4 | 2,78,252.2 | | viii) Other Taxes and Duties | 0.1 | 0.3 | 0.3 | 0.3 | 1,441.7 | 18,083.8 | 18,083.8 | 4,097.9 | | B. Share in Central Taxes (i to x) | 20,33,754.0 | 22,67,542.0 | 25,33,144.0 | 27,82,325.0 | 2,29,653.0 | 2,56,907.0 | 3,29,242.0 | 3,17,448.0 | | i) Central Goods and Services Tax (CGST) | 6,06,890.0 | 7,32,668.0 | 8,19,916.0 | 9,13,580.0 | 68,156.0 | 83,008.0 | 1,05,441.0 | 1,04,060.8 | | ii) Corporation Tax | 6,11,765.0 | 6,59,744.0 | 7,87,630.0 | 8,68,747.0 | 69,363.0 | 74,747.0 | 99,298.0 | 98,981.8 | | iii) Income Tax | 6,26,951.0 | 6,70,425.0 | 7,57,778.0 | 8,39,027.0 | 71,119.0 | 75,957.0 | 96,009.0 | 95,613.8 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | vi) Taxes on Wealth | – | (29.0) | (29.0) | (31.0 ) | – | (3.0) | (3.0) | (4.0) | | vii) Customs | 1,09,720.0 | 1,37,016.0 | 1,28,895.0 | 1,20,632.0 | 12,139.0 | 15,523.0 | 22,204.0 | 13,667.0 | | viii) Union Excise Duties | 68,604.0 | 66,321.0 | 37,518.0 | 37,576.0 | 7,710.0 | 7,517.0 | 6,135.0 | 4,812.8 | | ix) Service Tax | 8,452.0 | 1,397.0 | 1,436.0 | 2,794.0 | 997.0 | 158.0 | 158.0 | 316.0 | | x) Other Taxes and Duties on Commodities and Services | 1,372.0 | – | – | – | 169.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 19,94,944.2 | 30,90,000.0 | 31,15,000.0 | 32,25,000.0 | 4,86,701.5 | 8,54,591.8 | 8,40,492.2 | 7,93,446.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 7,13,695.5 | 9,25,000.0 | 14,50,000.0 | 15,50,000.0 | 2,90,027.6 | 5,00,915.6 | 5,00,761.3 | 5,12,605.7 | | 1. Interest Receipts | 8,977.5 | 31,483.5 | 31,483.5 | 26,266.4 | 8,065.9 | 7,239.9 | 7,238.2 | 7,628.2 | | 2. Dividends and Profits | 229.1 | 300.0 | 300.0 | 360.0 | 129.4 | 177.5 | 174.9 | 208.1 | | 3. General Services | 24,913.1 | 24,718.4 | 24,268.4 | 32,358.7 | 22,203.6 | 48,125.8 | 48,057.7 | 53,071.5 | | of which: State Lotteries | – | – | – | – | 1,647.2 | 4,282.4 | 4,282.4 | 4,161.4 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 18,624.8 | 21,220.4 | 21,220.4 | 23,554.1 | 21,917.5 | 31,606.5 | 31,547.6 | 40,265.9 | | i) Education, Sports, Art and Culture | 1,862.7 | 2,278.0 | 2,278.0 | 2,790.1 | 2,168.4 | 3,849.0 | 3,840.4 | 3,552.0 | | ii) Medical and Public Health | 9,574.6 | 9,111.9 | 9,111.9 | 9,989.0 | 2,381.5 | 3,621.1 | 3,596.1 | 11,395.7 | | iii) Family Welfare | 0.2 | 7.5 | 7.5 | 7.5 | – | 0.1 | – | – | | iv) Water Supply and Sanitation | 505.5 | 717.8 | 717.8 | 753.8 | 13,564.5 | 16,572.9 | 16,572.9 | 17,225.2 | | v) Housing | 476.7 | 615.5 | 615.5 | 733.9 | 114.2 | 145.3 | 145.3 | 120.5 | | vi) Urban Development | 1,019.8 | 4,099.0 | 4,099.0 | 4,099.0 | 3,127.2 | 6,501.6 | 6,501.6 | 7,050.0 | | vii) Labour and Employment | 2,245.7 | 2,521.6 | 2,521.6 | 2,632.2 | 541.8 | 871.2 | 871.0 | 899.4 | | viii) Social Security and Welfare | 1,333.4 | 500.0 | 500.0 | 1,099.6 | 16.2 | 40.3 | 15.3 | 19.1 | | ix) Others | 1,606.2 | 1,369.1 | 1,369.1 | 1,449.2 | 3.6 | 5.0 | 5.0 | 4.0 | | 5. Fiscal Services | – | 0.2 | 0.2 | 0.2 | – | – | – | – | | 6. Economic Services (i to xvii) | 6,60,951.0 | 8,47,277.5 | 13,72,727.5 | 14,67,460.6 | 2,37,711.2 | 4,13,766.1 | 4,13,742.9 | 4,11,431.9 | | i) Crop Husbandry | 2,322.9 | 1,399.5 | 1,399.5 | 1,949.5 | 177.9 | 204.8 | 204.8 | 204.2 | | ii) Animal Husbandry | 972.2 | 1,450.7 | 1,450.7 | 998.3 | 263.1 | 500.6 | 500.5 | 517.6 | | iii) Fisheries | 577.2 | 535.0 | 535.0 | 646.0 | 490.0 | 515.1 | 515.1 | 1,370.1 | | iv) Forestry and Wildlife | 27,708.5 | 70,000.0 | 60,000.0 | 50,000.0 | 392.9 | 606.6 | 606.6 | 638.6 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 287.7 | 285.0 | 285.0 | 306.0 | 110.4 | 86.1 | 86.1 | 160.1 | | vii) Other Agricultural Programmes | 186.5 | 162.3 | 162.3 | 204.7 | 1.7 | 13.1 | 5.9 | 9.0 | | viii) Major and Medium Irrigation Projects | 45,107.5 | 78,273.6 | 74,715.7 | 78,273.6 | 6,101.9 | 68,131.0 | 68,131.0 | 3,225.7 | | ix) Minor Irrigation | 23,272.0 | 31,726.4 | 30,284.3 | 31,726.4 | 3,916.1 | 12,203.1 | 12,193.1 | 7,920.0 | | x) Power | – | – | – | – | 2,05,105.5 | 2,67,334.3 | 2,67,333.6 | 3,20,869.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 284.3 | 774.2 | 774.2 | 461.3 | 0.4 | 900.1 | 900.1 | 907.1 | | xiii) Industries@ | 5,55,057.4 | 6,60,350.3 | 12,00,800.3 | 13,00,500.3 | 16,825.2 | 55,447.5 | 55,447.5 | 67,350.1 | | xiv) Ports and Light Houses | – | – | – | – | 808.6 | 1,163.5 | 1,163.4 | 1,210.9 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | – | 182.7 | 578.9 | 578.9 | 832.1 | | xvii) Others* | 5,174.9 | 2,320.5 | 2,320.5 | 2,394.6 | 3,334.7 | 6,081.5 | 6,076.4 | 6,217.5 | | D. Grants from the Centre (1 to 7)** | 12,81,248.8 | 21,65,000.0 | 16,65,000.0 | 16,75,000.0 | 1,96,673.9 | 3,53,676.2 | 3,39,730.9 | 2,80,840.3 | | 1. State Plan Schemes | – | – | – | – | – | 40,307.5 | 40,307.5 | 25,500.0 | | 2. Central Plan Schemes | – | – | – | – | 3,978.2 | 29,300.5 | 29,200.0 | 15,439.1 | | 3. Centrally Sponsored Schemes | 6,97,555.2 | 12,43,500.0 | 12,30,200.0 | 12,16,955.0 | 16,482.6 | 69,399.1 | 65,624.3 | 1,36,114.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 2,28,950.0 | 1,90,500.0 | 2,03,700.0 | 2,11,700.0 | – | – | – | 1,510.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | – | – | – | 310.0 | | ii) Grants for Rural Local Bodies | 1,45,400.0 | 1,07,500.0 | 1,07,500.0 | 1,11,400.0 | – | – | – | – | | iii) Grants for Urban Local Bodies | 40,350.0 | 53,000.0 | 53,000.0 | 54,900.0 | – | – | – | – | | iv) Grant in aid for State Disaster Response Fund | 34,560.0 | 30,000.0 | – | – | – | – | – | 1,200.0 | | v) Others (including Health Sector Grants) | 8,640.0 | – | 43,200.0 | 45,400.0 | – | – | – | – | | 6. Grants under proviso to Article 275(1) of the Constitution | 9,976.2 | 30,000.0 | 17,000.0 | 20,200.0 | – | – | – | – | | 7. Other Grants | 3,44,767.4 | 7,01,000.0 | 2,14,100.0 | 2,26,145.0 | 1,76,213.1 | 2,14,669.2 | 2,04,599.2 | 1,02,276.9 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 3,21,215.4 | 6,50,000.0 | 1,53,500.0 | 1,75,000.0 | 1,68,346.8 | 1,88,672.30 | 1,78,612.30 | 80,000.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,28,15,565.6 | 1,67,96,940.3 | 1,63,02,019.0 | 1,82,04,545.8 | 67,56,101.1 | 87,73,321.7 | 92,59,577.7 | 1,06,42,470.7 | | I. TAX REVENUE (A+B) | 90,48,471.0 | 1,34,85,427.0 | 1,33,04,918.0 | 1,48,30,112.0 | 48,35,139.4 | 60,16,210.0 | 73,67,452.5 | 82,65,348.5 | | A. State's Own Tax Revenue (1 to 3) | 70,26,618.0 | 1,11,69,260.0 | 1,05,29,974.0 | 1,19,88,306.0 | 41,91,380.4 | 52,88,740.0 | 64,99,160.5 | 73,72,750.5 | | 1. Taxes on Income (i+ii) | 25,687.0 | 30,000.0 | 25,425.0 | 32,200.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 25,687.0 | 30,000.0 | 25,425.0 | 32,200.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 9,86,150.0 | 11,95,460.0 | 13,39,727.0 | 15,75,450.0 | 5,17,361.5 | 5,02,500.0 | 8,12,500.0 | 9,76,800.0 | | i) Land Revenue | 2,13,355.0 | 2,84,060.0 | 2,82,000.0 | 2,47,000.0 | 1,659.9 | 2,500.0 | 2,500.0 | 4,800.0 | | ii) Stamps and Registration Fees | 7,39,018.0 | 8,70,000.0 | 10,21,419.0 | 12,89,500.0 | 5,15,701.6 | 5,00,000.0 | 8,10,000.0 | 9,72,000.0 | | iii) Urban Immovable Property Tax | 33,777.0 | 41,400.0 | 36,308.0 | 38,950.0 | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 60,14,781.0 | 99,43,800.0 | 91,64,822.0 | 1,03,80,656.0 | 36,74,018.9 | 47,86,240.0 | 56,86,660.5 | 63,95,950.5 | | i) Sales Tax (a to e) | 18,80,033.9 | 23,23,000.0 | 29,12,783.0 | 31,41,200.0 | 8,66,016.5 | 11,00,000.0 | 12,14,000.0 | 14,09,950.0 | | a) Central Sales Tax | 1,74,866.6 | 2,81,700.0 | 6,55,000.0 | 3,16,345.0 | 3,208.1 | 65,253.0 | 1,20,353.5 | 71,778.8 | | b) State Sales Tax/VAT | 2,40,268.7 | 2,45,900.0 | 2,60,400.0 | 5,84,102.0 | 8,45,051.7 | 10,34,695.0 | 10,93,594.5 | 13,38,114.0 | | c) Surcharge on Sales Tax | 4.5 | – | – | 5.0 | – | – | – | – | | d) Receipts of Turnover Tax | 0.5 | – | – | 1.0 | – | – | – | – | | e) Other Receipts | 14,64,893.6 | 17,95,400.0 | 19,97,383.0 | 22,40,747.0 | 17,756.7 | 52.0 | 52.0 | 57.2 | | ii) State Excise | 13,365.0 | 14,400.0 | 14,067.0 | 14,900.0 | 6,86,442.2 | 9,20,000.0 | 8,71,000.0 | 12,03,000.0 | | iii) Taxes on Vehicles | 2,98,153.0 | 4,55,800.0 | 3,80,723.0 | 4,71,200.0 | 2,49,508.4 | 3,00,250.0 | 3,30,250.0 | 4,45,000.0 | | iv) Taxes on Goods and Passengers | 10,382.0 | 12,500.0 | 2,926.0 | 13,200.0 | 374.1 | 500.0 | 500.0 | 500.0 | | v) Taxes and Duties on Electricity | 8,31,887.0 | 8,70,000.0 | 8,59,665.0 | 9,15,300.0 | 47,606.5 | 34,500.0 | 34,500.0 | 54,500.0 | | vi) Entertainment Tax | 416.8 | 165.0 | 435.0 | 450.0 | 0.1 | 16.0 | 15.0 | 15.0 | | vii) State Goods and Services Tax | 29,45,854.0 | 62,27,840.0 | 49,56,502.0 | 57,69,200.0 | 18,23,578.8 | 24,30,000.0 | 32,35,910.0 | 32,82,500.0 | | viii) Other Taxes and Duties | 34,689.4 | 40,095.0 | 37,721.0 | 55,206.0 | 492.3 | 974.0 | 485.5 | 485.5 | | B. Share in Central Taxes (i to x) | 20,21,853.0 | 23,16,167.0 | 27,74,944.0 | 28,41,806.0 | 6,43,759.0 | 7,27,470.0 | 8,68,292.0 | 8,92,598.0 | | i) Central Goods and Services Tax (CGST) | 6,03,060.0 | 7,47,936.0 | 7,74,672.0 | 9,32,619.0 | 1,90,746.0 | 2,35,047.0 | 2,42,757.0 | 2,93,086.0 | | ii) Corporation Tax | 6,08,386.0 | 6,73,493.0 | 8,28,045.0 | 8,86,851.0 | 1,94,654.0 | 2,11,653.0 | 2,54,381.0 | 2,78,703.0 | | iii) Income Tax | 6,23,513.0 | 6,84,396.0 | 8,18,079.0 | 8,56,511.0 | 1,99,613.0 | 2,15,079.0 | 2,56,753.0 | 2,69,168.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | 7.0 | – | 484.0 | – | 979.0 | – | | vi) Taxes on Wealth | – | (29.0) | 190.0 | (32.0) | – | (9.0) | 62.0 | (10.0) | | vii) Customs | 1,08,895.0 | 1,39,871.0 | 2,04,327.0 | 1,23,146.0 | 33,827.0 | 43,956.0 | 64,668.0 | 38,700.0 | | viii) Union Excise Duties | 68,176.0 | 67,734.0 | 1,08,408.0 | 38,359.0 | 21,583.0 | 21,286.0 | 36,003.0 | 12,055.0 | | ix) Service Tax | 8,449.0 | 1,426.0 | 38,141.0 | 2,852.0 | 2,852.0 | 448.0 | 12,689.0 | 896.0 | | x) Other Taxes and Duties on Commodities and Services | 1,374.0 | 1,340.0 | 3,075.0 | 1,500.0 | – | 10.0 | – | – | | II. NON-TAX REVENUE (C+D) | 37,67,094.6 | 33,11,513.3 | 29,97,101.0 | 33,74,433.8 | 19,20,961.7 | 27,57,111.7 | 18,92,125.2 | 23,77,122.2 | | C. State's Own Non-Tax Revenue (1 to 6) | 10,49,266.0 | 16,80,151.0 | 13,05,924.0 | 17,76,167.0 | 6,96,149.1 | 10,85,086.0 | 9,22,658.8 | 12,20,536.5 | | 1. Interest Receipts | 84,764.0 | 1,72,825.0 | 1,74,141.0 | 2,38,758.0 | 1,56,173.7 | 1,91,590.8 | 1,93,388.2 | 2,12,297.2 | | 2. Dividends and Profits | 13,104.0 | 21,011.0 | 9,403.0 | 14,651.0 | 16,314.3 | 8,007.0 | 25,926.0 | 26,056.2 | | 3. General Services | 79,785.0 | 1,02,473.0 | 73,614.0 | 1,29,841.0 | 33,711.2 | 66,000.0 | 75,700.0 | 50,850.0 | | of which: State Lotteries | – | – | – | – | 0.1 | 0.2 | 0.2 | 0.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | 2020-21
(Accounts) | 2021-22
(Budget Estimates) | 2021-22
(Revised Estimates) | 2022-23
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 2,15,967.0 | 3,41,160.0 | 2,30,797.0 | 5,04,489.0 | 2,94,822.1 | 3,31,966.9 | 2,90,149.8 | 3,85,309.1 | | i) Education, Sports, Art and Culture | 80,994.0 | 1,14,043.0 | 92,503.0 | 1,59,986.0 | 59,546.8 | 55,125.0 | 75,125.0 | 85,099.9 | | ii) Medical and Public Health | 34,246.0 | 39,806.0 | 45,583.0 | 1,11,594.0 | 19,719.1 | 27,390.1 | 38,651.3 | 66,108.8 | | iii) Family Welfare | 139.0 | 1,344.0 | 185.0 | 1,705.0 | 4.9 | 25.0 | 10.0 | 10.0 | | iv) Water Supply and Sanitation | 281.0 | 314.0 | 5,521.0 | 21,441.0 | 6,968.2 | 22,500.0 | 22,500.0 | 22,950.0 | | v) Housing | 1,591.0 | 23,112.0 | 1,296.0 | 13,494.0 | 627.6 | 500.0 | 1,103.5 | 1,210.4 | | vi) Urban Development | 9,479.0 | 25,445.0 | 2,609.0 | 72,717.0 | 1,95,391.7 | 2,10,000.0 | 1,35,000.0 | 1,95,000.0 | | vii) Labour and Employment | 82,304.0 | 93,786.0 | 64,749.0 | 91,909.0 | 4,183.7 | 4,366.8 | 5,700.0 | 5,900.0 | | viii) Social Security and Welfare | 264.0 | 793.0 | 1,029.0 | 678.0 | 7,865.5 | 9,800.0 | 9,800.0 | 8,500.0 | | ix) Others | 6,669.0 | 42,517.0 | 17,322.0 | 30,965.0 | 514.4 | 2,260.0 | 2,260.0 | 530.0 | | 5. Fiscal Services | 6.0 | 5.0 | 8.0 | 8.0 | – | – | – | – | | 6. Economic Services (i to xvii) | 6,55,640.0 | 10,42,677.0 | 8,17,961.0 | 8,88,420.0 | 1,95,127.8 | 4,87,521.3 | 3,37,494.8 | 5,46,024.0 | | i) Crop Husbandry | 5,862.0 | 49,542.0 | 20,260.0 | 24,825.0 | 2,578.3 | 800.0 | 1,852.8 | 1,540.0 | | ii) Animal Husbandry | 4,872.0 | 13,205.0 | 8,527.0 | 10,194.0 | 403.2 | 400.0 | 800.0 | 500.0 | | iii) Fisheries | 1,310.0 | 1,909.0 | 1,628.0 | 1,858.0 | 285.8 | 500.0 | 500.0 | 350.0 | | iv) Forestry and Wildlife | 3,588.0 | 6,040.0 | 2,689.0 | 7,149.0 | 1,996.9 | 3,000.0 | 3,000.0 | 2,500.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 2,266.0 | 3,781.0 | 3,024.0 | 19,488.0 | 966.9 | 1,150.0 | 1,150.0 | 1,100.0 | | vii) Other Agricultural Programmes | 631.0 | 662.0 | 44.0 | 683.0 | 140.9 | 320.0 | 320.0 | 230.0 | | viii) Major and Medium Irrigation Projects | 1,64,426.0 | 2,61,284.0 | 2,24,404.0 | 1,86,816.0 | 20,966.6 | 21,000.0 | 21,800.0 | 22,500.0 | | ix) Minor Irrigation | 6,004.0 | 4,929.0 | 2,644.0 | 9,309.0 | 0.1 | – | – | – | | x) Power | 33.0 | 4,864.0 | 1,633.0 | 1,401.0 | – | – | – | – | | xi) Petroleum | 166.0 | – | – | 72.0 | – | – | – | – | | xii) Village and Small Industries | 1,296.0 | 5,222.0 | 2,119.0 | 5,647.0 | 134.0 | 1,500.0 | 1,500.0 | 180.0 | | xiii) Industries@ | 3,01,030.0 | 4,73,966.0 | 4,08,445.0 | 3,22,784.0 | 1,02,102.9 | 2,00,011.0 | 1,28,064.0 | 2,10,073.0 | | xiv) Ports and Light Houses | 1,26,375.0 | 1,65,288.0 | 1,27,607.0 | 2,13,828.0 | – | – | – | – | | xv) Road Transport | 15.0 | 19.0 | 35.0 | 15.0 | 58,538.0 | 2,50,960.3 | 1,50,000.0 | 3,00,000.0 | | xvi) Tourism | 478.0 | 8,964.0 | 40.0 | 16,169.0 | 174.9 | 500.0 | 500.0 | 250.0 | | xvii) Others* | 37,288.0 | 43,002.0 | 14,862.0 | 68,182.0 | 6,839.4 | 7,380.0 | 28,008.0 | 6,801.0 | | D. Grants from the Centre (1 to 7)** | 27,17,828.6 | 16,31,362.3 | 16,91,177.0 | 15,98,266.8 | 12,24,812.6 | 16,72,025.7 | 9,69,466.4 | 11,56,585.7 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 8,16,657.7 | 11,03,188.1 | 10,81,637.4 | 9,49,855.7 | 3,13,518.2 | 4,78,806.9 | 4,82,369.6 | 5,63,809.8 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 5,67,250.0 | 4,84,899.9 | 5,47,967.9 | 6,12,790.2 | 2,36,400.0 | 2,58,168.8 | 2,44,656.8 | 3,37,756.8 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | – | 13,200.0 | 16,467.0 | 65,826.0 | | ii) Grants for Rural Local Bodies | 3,19,500.0 | 2,36,200.0 | 2,36,200.0 | 2,44,600.0 | 1,26,400.0 | 1,04,000.0 | 93,500.0 | 96,800.0 | | iii) Grants for Urban Local Bodies | 1,15,350.0 | 1,16,299.9 | 1,16,300.0 | 1,06,268.2 | 60,900.0 | 66,100.0 | 60,600.0 | 47,700.0 | | iv) Grant in aid for State Disaster Response Fund | 1,32,400.0 | 1,32,400.0 | 1,32,400.0 | 1,39,000.0 | 49,100.0 | 49,168.8 | 49,188.8 | 51,623.8 | | v) Others (including Health Sector Grants) | – | – | 63,067.9 | 1,22,922.0 | – | 25,700.0 | 24,901.0 | 75,807.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | – | – | – | – | – | – | – | | 7. Other Grants | 13,33,920.8 | 43,274.2 | 61,571.7 | 35,620.9 | 6,74,894.4 | 9,35,050.0 | 2,42,440.0 | 2,55,019.0 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 11,33,451.1 | – | – | – | 5,06,581.5 | 9,20,000.0 | 2,32,090.0 | 2,40,000.0 | |