| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,32,72,465.0 | 1,35,41,867.3 | 1,26,83,706.1 | 1,38,65,516.3 | 2,03,98,618.9 | 2,25,70,989.5 | 2,31,73,328.5 | 2,63,34,435.3 | | I. TAX REVENUE (A+B) | 90,22,883.6 | 1,02,46,402.3 | 98,32,381.3 | 1,08,76,590.6 | 1,47,15,340.0 | 1,66,68,365.3 | 1,74,24,796.2 | 1,97,84,946.7 | | A. Own Tax Revenue (1 to 3) | 71,96,815.5 | 81,03,877.2 | 77,03,825.3 | 84,88,350.6 | 72,61,055.0 | 86,49,998.3 | 87,54,512.2 | 1,02,09,650.7 | | 1. Taxes on Income (i+ii) | 39.5 | 41.7 | 40.6 | 40.6 | 34,407.0 | 35,000.0 | 35,000.0 | 38,000.0 | | i) Agricultural Income Tax | 39.5 | 41.7 | 40.6 | 40.6 | – | – | – | – | | ii) Taxes on Professions, Trades, | – | – | – | – | – | – | – | – | | Callings and Employment | – | – | – | – | 34,407.0 | 35,000.0 | 35,000.0 | 38,000.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 7,17,569.7 | 6,94,731.6 | 7,16,727.6 | 7,76,062.6 | 10,61,121.7 | 12,45,012.0 | 12,75,012.0 | 14,19,120.5 | | i) Land Revenue | 71,890.4 | 60,952.6 | 81,541.6 | 84,189.6 | 95,639.0 | 1,20,000.0 | 1,20,000.0 | 70,108.5 | | ii) Stamps and Registration Fees | 6,21,671.3 | 6,11,179.0 | 6,11,178.0 | 6,66,184.0 | 8,81,191.3 | 10,40,000.0 | 10,70,000.0 | 12,50,000.0 | | iii) Urban Immovable Property Tax | 24,008.0 | 22,600.0 | 24,008.0 | 25,689.0 | 84,291.5 | 85,012.0 | 85,012.0 | 99,012.0 | | 3. Taxes on Commodities and Services (i to viii) | 64,79,206.4 | 74,09,103.9 | 69,87,057.1 | 77,12,247.4 | 61,65,526.3 | 73,69,986.2 | 74,44,500.2 | 87,52,530.1 | | i) Sales Tax (a to e) | 26,87,577.8 | 28,64,557.5 | 27,88,890.1 | 30,26,730.6 | 17,71,899.3 | 19,51,400.1 | 19,55,700.1 | 21,00,000.0 | | a) Central Sales Tax | 7,099.5 | 13,472.2 | 7,355.0 | 7,982.3 | 43,903.2 | 14,000.0 | 14,000.0 | 42,496.0 | | b) State Sales Tax/VAT | 26,80,431.7 | 28,42,431.2 | 27,79,772.8 | 30,16,980.9 | 17,23,710.8 | 19,37,400.0 | 19,41,700.0 | 20,57,500.0 | | c) Surcharge on Sales Tax | 0.0 | 0.1 | 0.1 | 0.1 | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | 5.1 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 46.5 | 8,654.0 | 1,762.2 | 1,767.3 | 4,280.2 | 0.0 | 0.0 | 4.0 | | ii) State Excise | 2,87,595.4 | 2,97,536.5 | 2,90,417.0 | 3,10,746.0 | 12,95,455.5 | 13,84,500.0 | 13,84,500.0 | 16,00,000.0 | | iii) Taxes on Vehicles | 5,38,680.6 | 5,85,761.0 | 6,03,983.9 | 6,70,421.8 | 4,02,757.5 | 4,44,000.0 | 4,80,000.0 | 5,50,000.0 | | iv) Taxes on Goods and Passengers | – | 0.0 | 0.0 | 0.0 | 5,892.4 | 4,200.0 | 4,200.0 | 2,500.0 | | v) Taxes and Duties on Electricity | 7,235.3 | 57,279.9 | 37,393.0 | 1,10,000.0 | 3,49,785.5 | 3,85,786.0 | 4,20,000.0 | 5,00,000.0 | | vi) Entertainment Tax | 0.1 | – | – | – | 23.1 | 0.0 | 0.0 | 0.0 | | vii) State Goods and Services Tax | 29,51,328.3 | 35,98,262.8 | 32,59,578.0 | 35,87,463.0 | 23,39,679.2 | 32,00,000.1 | 32,00,000.0 | 40,00,000.0 | | viii) Other Taxes and Duties | 6,789.0 | 5,706.2 | 6,795.0 | 6,886.0 | 33.8 | 100.0 | 100.0 | 30.0 | | B. Share in Central Taxes (i to x) | 18,26,068.0 | 21,42,525.0 | 21,28,556.0 | 23,88,240.0 | 74,54,285.0 | 80,18,367.0 | 86,70,284.0 | 95,75,296.0 | | i) Central Goods and Services Tax (CGST) | 5,16,539.0 | 7,40,121.0 | 5,73,358.0 | 6,43,308.0 | 21,06,417.0 | 25,92,763.0 | 26,49,316.0 | 29,27,438.0 | | ii) Corporation Tax | 6,10,921.0 | 6,46,821.0 | 7,39,520.0 | 8,29,741.0 | 24,99,036.0 | 25,66,406.0 | 26,63,401.0 | 30,06,963.0 | | iii) Income Tax | 5,98,330.0 | 6,24,866.0 | 7,24,278.0 | 8,12,640.0 | 24,39,934.0 | 24,96,766.0 | 29,33,850.0 | 33,13,321.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | 0.0 | 0.0 | – | – | – | – | – | | vi) Taxes on Wealth | – | 0.0 | 0.0 | – | – | -67.0 | -71.0 | -96.0 | | vii) Customs | 71,862.0 | 97,938.0 | 62,300.0 | 69,901.0 | 2,93,037.0 | 2,54,358.0 | 2,96,328.0 | 1,95,389.0 | | viii) Union Excise Duties | 22,548.0 | 30,508.0 | 26,100.0 | 29,284.0 | 91,938.0 | 1,06,532.0 | 1,11,360.0 | 1,16,832.0 | | ix) Service Tax | 2,859.0 | 2,271.0 | 1,000.0 | 1,122.0 | 11,654.0 | 1,609.0 | 1,617.0 | 322.0 | | x) Other Taxes and Duties on Commodities and Services | 3,009.0 | 0.0 | 2,000.0 | 2,244.0 | 12,269.0 | – | 14,483.0 | 15,127.0 | | II. NON-TAX REVENUE (C+D) | 42,49,581.5 | 32,95,465.0 | 28,51,324.8 | 29,88,925.7 | 56,83,278.9 | 59,02,624.2 | 57,48,532.3 | 65,49,488.7 | | C. Own Non-Tax Revenue (1 to 6) | 15,11,795.5 | 17,08,862.0 | 16,85,305.2 | 18,35,645.7 | 19,87,833.9 | 14,91,309.7 | 17,30,110.9 | 20,60,332.8 | | 1. Interest Receipts | 17,195.4 | 15,416.7 | 17,291.4 | 17,746.2 | 4,56,945.1 | 22,583.2 | 1,47,583.2 | 1,67,515.0 | | 2. Dividends and Profits | 4,893.4 | 12,360.3 | 15,000.0 | 16,500.0 | 15,957.7 | 11,925.1 | 26,253.1 | 26,369.6 | | 3. General Services | 12,87,608.2 | 13,89,990.8 | 14,25,458.0 | 15,19,363.4 | 78,096.4 | 77,300.2 | 77,946.5 | 86,395.8 | | of which: State Lotteries | 11,89,287.7 | 12,47,910.9 | 12,68,699.0 | 13,58,200.0 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 67,685.2 | 86,050.6 | 73,708.8 | 86,417.7 | 2,24,961.6 | 2,66,648.7 | 2,67,311.4 | 2,81,513.4 | | i) Education, Sports, Art and Culture | 28,162.9 | 33,954.4 | 31,834.6 | 32,891.6 | 1,84,030.9 | 2,14,689.9 | 2,17,632.5 | 2,17,953.5 | | ii) Medical and Public Health | 33,468.3 | 45,815.6 | 37,147.8 | 47,258.8 | 17,978.1 | 38,658.7 | 24,999.5 | 33,239.9 | | iii) Family Welfare | 2.6 | 6.0 | 8.3 | 8.3 | 21.7 | 42.8 | 22.0 | 50.0 | | iv) Water Supply and Sanitation | 0.3 | 0.4 | 0.2 | 0.2 | 1,701.0 | 1,984.1 | 1,984.1 | 2,000.1 | | v) Housing | 554.3 | 659.3 | 649.3 | 652.3 | 2,733.3 | 2,630.1 | 2,630.1 | 3,008.9 | | vi) Urban Development | 687.2 | 1,018.6 | 812.7 | 1,019.1 | 3,690.7 | 3,660.0 | 3,760.0 | 3,779.9 | | vii) Labour and Employment | 3,290.1 | 4,014.2 | 2,682.2 | 4,005.6 | 4,567.0 | 4,057.9 | 4,080.1 | 4,113.9 | | viii) Social Security and Welfare | 1,497.8 | 534.3 | 537.6 | 536.2 | 1,257.6 | 20.1 | 1,312.1 | 1,414.1 | | ix) Others | 21.7 | 47.9 | 36.1 | 45.6 | 8,981.3 | 905.1 | 10,891.0 | 15,953.0 | | 5. Fiscal Services | – | – | – | – | 0.4 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 1,34,413.4 | 2,05,043.6 | 1,53,847.1 | 1,95,618.5 | 12,11,872.8 | 11,12,852.5 | 12,11,016.8 | 14,98,539.0 | | i) Crop Husbandry | 1,228.8 | 1,321.7 | 1,297.8 | 1,421.0 | 2,22,162.2 | 6,040.1 | 37,661.6 | 38,262.0 | | ii) Animal Husbandry | 1,192.5 | 1,328.3 | 1,372.8 | 1,649.6 | 220.6 | 289.0 | 240.1 | 295.5 | | iii) Fisheries | 2,176.4 | 2,909.3 | 2,514.9 | 2,895.7 | 1,012.5 | 700.0 | 410.1 | 620.2 | | iv) Forestry and Wildlife | 29,060.6 | 38,493.5 | 32,000.0 | 38,400.0 | 1,39,501.4 | 1,65,000.1 | 1,70,000.1 | 1,65,006.0 | | v) Plantations | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | vi) Co-operation | 28,592.3 | 41,727.9 | 24,982.3 | 31,747.9 | 1,297.5 | 1,673.0 | 1,300.7 | 1,308.2 | | vii) Other Agricultural Programmes | 85.0 | 92.2 | 92.4 | 104.5 | 251.1 | 729.3 | 5,066.3 | 5,566.3 | | viii) Major and Medium Irrigation Projects | 7,526.2 | 4,391.2 | 4,827.8 | 5,589.2 | 33,111.9 | 38,373.1 | 39,973.1 | 41,881.1 | | ix) Minor Irrigation | 884.8 | 775.6 | 904.2 | 949.6 | 33,196.7 | 41,606.0 | 41,606.0 | 43,920.9 | | x) Power | – | – | – | – | 32,907.2 | 35,724.0 | 35,724.0 | 36,328.5 | | xi) Petroleum | 9.0 | 12.4 | 9.1 | 11.8 | 0.0 | 0.0 | 0.4 | 0.4 | | xii) Village and Small Industries | 174.0 | 148.1 | 1,734.3 | 204.7 | 5,660.0 | 4,000.1 | 8,018.6 | 8,023.5 | | xiii) Industries@ | 34,128.1 | 84,200.4 | 55,345.9 | 73,515.8 | 7,36,020.1 | 8,15,025.5 | 8,65,013.1 | 11,51,014.1 | | xiv) Ports and Light Houses | 1,556.4 | 1,825.2 | 1,785.2 | 1,835.2 | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 705.5 | 850.7 | 2,251.1 | 2,501.2 | – | 0.0 | 0.0 | 0.0 | | xvii) Others* | 27,093.8 | 26,966.9 | 24,729.3 | 34,792.3 | 6,531.6 | 3,692.3 | 6,002.6 | 6,312.1 | | D. Grants from the Centre (1 to 7)** | 27,37,785.9 | 15,86,603.0 | 11,66,019.6 | 11,53,280.0 | 36,95,445.0 | 44,11,314.6 | 40,18,421.3 | 44,89,155.9 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 4,58,778.7 | 8,21,228.0 | 4,74,212.6 | 8,47,000.0 | 26,22,952.9 | 32,27,610.6 | 28,34,717.3 | 34,05,730.9 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 15,38,230.0 | 7,59,190.0 | 6,77,343.0 | 3,00,095.0 | 5,49,476.9 | 7,64,727.0 | 7,64,727.0 | 9,61,425.0 | | i) Post Devolution Revenue Deficit Grants | 13,17,400.0 | 4,74,900.0 | 4,74,900.0 | – | – | – | – | – | | ii) Grants for Rural Local Bodies | 1,24,600.0 | 1,26,000.0 | 63,000.0 | 1,33,400.0 | 1,32,721.9 | 4,05,227.0 | 4,05,227.0 | 5,82,425.0 | | iii) Grants for Urban Local Bodies | 60,400.0 | 64,900.0 | 58,950.0 | 68,700.0 | 2,44,765.0 | 1,58,800.0 | 1,58,800.0 | 1,68,200.0 | | iv) Grant in aid for State Disaster Response Fund | 26,400.0 | 27,760.0 | 27,760.0 | 29,120.0 | 1,52,880.0 | 2,00,700.0 | 2,00,700.0 | 2,10,800.0 | | v) Others (including Health Sector Grants) | 9,430.0 | 65,630.0 | 52,733.0 | 68,875.0 | 19,110.0 | – | – | – | | 6. Grants under proviso to Article 275(1) of the Constitution | – | – | – | – | 8,439.1 | – | – | 0.0 | | 7. Other Grants | 7,40,777.2 | 6,185.0 | 14,464.0 | 6,185.0 | 5,14,576.1 | 4,18,977.0 | 4,18,977.0 | 1,22,000.0 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 7,24,596.6 | – | – | – | 4,57,180.1 | 4,18,977.0 | 4,18,977.0 | 1,22,000.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 4,05,67,793.3 | 4,49,52,260.5 | 4,86,11,552.9 | 4,99,46,284.1 | 15,89,314.4 | 27,54,753.5 | 23,62,791.3 | 27,71,644.8 | | I. TAX REVENUE (A+B) | 3,37,48,728.6 | 3,62,70,588.0 | 3,96,05,150.0 | 4,19,97,228.1 | 8,66,297.5 | 10,51,357.0 | 9,23,617.0 | 11,40,060.1 | | A. Own Tax Revenue (1 to 3) | 2,77,48,631.6 | 2,98,18,100.0 | 3,26,28,100.0 | 3,42,91,859.1 | 1,87,907.5 | 3,20,000.0 | 1,34,121.0 | 2,48,525.1 | | 1. Taxes on Income (i+ii) | 2,93,085.7 | 3,30,000.0 | 4,00,000.0 | 3,50,000.0 | 2,766.1 | 8,035.9 | 3,000.0 | 3,420.0 | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, | – | – | – | – | – | – | – | – | | Callings and Employment | 2,93,085.7 | 3,30,000.0 | 4,00,000.0 | 3,50,000.0 | 2,766.1 | 8,035.9 | 3,000.0 | 3,420.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 47,71,707.3 | 49,50,000.0 | 54,00,000.0 | 58,00,000.0 | 2,053.2 | 3,534.0 | 2,100.0 | 2,394.0 | | i) Land Revenue | 2,43,140.7 | 4,50,000.0 | 2,50,000.0 | 3,00,000.0 | 658.5 | 798.0 | 700.0 | 798.0 | | ii) Stamps and Registration Fees | 45,28,566.5 | 45,00,000.0 | 51,50,000.0 | 55,00,000.0 | 1,394.7 | 2,736.0 | 1,400.0 | 1,596.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 2,26,83,838.7 | 2,45,38,100.0 | 2,68,28,100.0 | 2,81,41,859.1 | 1,83,088.2 | 3,08,430.1 | 1,29,021.0 | 2,42,711.1 | | i) Sales Tax (a to e) | 54,56,817.8 | 56,20,000.0 | 62,05,000.0 | 62,50,000.0 | 28,888.9 | 54,000.0 | 24,400.0 | 60,000.0 | | a) Central Sales Tax | 1,44,408.4 | 1,57,200.0 | 1,67,100.0 | 1,74,000.0 | – | – | – | – | | b) State Sales Tax/VAT | 53,08,997.0 | 55,47,800.0 | 61,22,900.0 | 61,61,000.0 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 3,412.4 | -85,000.0 | -85,000.0 | -85,000.0 | 28,888.9 | 54,000.0 | 24,400.0 | 60,000.0 | | ii) State Excise | 21,50,701.5 | 25,20,000.0 | 29,00,000.0 | 30,50,000.0 | 1,923.6 | 2,052.0 | 2,000.0 | 30,000.0 | | iii) Taxes on Vehicles | 11,74,042.2 | 12,50,000.0 | 15,00,000.0 | 14,87,500.0 | 8,321.2 | 13,200.0 | 4,000.0 | 8,400.0 | | iv) Taxes on Goods and Passengers | 1,58,211.2 | 1,76,000.0 | 1,76,000.0 | 1,76,000.0 | 137.5 | 570.0 | 200.0 | 228.0 | | v) Taxes and Duties on Electricity | 14,72,086.3 | 12,00,000.0 | 14,00,000.0 | 14,18,000.0 | 0.9 | – | – | – | | vi) Entertainment Tax | 6,133.8 | – | – | – | 1,201.0 | 1,152.5 | 1,321.0 | 1,468.0 | | vii) State Goods and Services Tax | 1,21,25,555.6 | 1,36,04,100.0 | 1,44,79,100.0 | 1,55,75,559.1 | 1,42,615.1 | 2,37,455.6 | 97,100.0 | 1,42,615.1 | | viii) Other Taxes and Duties | 1,40,290.4 | 1,68,000.0 | 1,68,000.0 | 1,84,800.0 | – | – | – | – | | B. Share in Central Taxes (i to x) | 60,00,097.0 | 64,52,488.0 | 69,77,050.0 | 77,05,369.0 | 6,78,390.1 | 7,31,357.0 | 7,89,496.0 | 8,91,535.0 | | i) Central Goods and Services Tax (CGST) | 16,95,064.0 | 20,86,431.0 | 20,86,765.0 | 23,55,748.0 | 1,92,128.0 | 2,36,486.0 | 2,41,644.0 | 2,66,786.0 | | ii) Corporation Tax | 20,12,545.0 | 20,65,221.0 | 21,43,274.0 | 24,19,744.0 | 2,27,534.0 | 2,34,082.0 | 2,42,929.0 | 2,68,151.0 | | iii) Income Tax | 19,63,449.0 | 20,09,181.0 | 23,60,908.0 | 26,66,274.0 | 2,22,547.0 | 2,27,731.0 | 2,67,597.0 | 3,08,832.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | vi) Taxes on Wealth | | -54.0 | 45,118.0 | -77.0 | – | -6.0 | -6.0 | – | | vii) Customs | 2,35,810.0 | 2,04,686.0 | 2,38,459.0 | 1,57,232.0 | 26,730.0 | 23,200.0 | 27,028.0 | 39,426.0 | | viii) Union Excise Duties | 73,980.0 | 85,728.0 | 89,613.0 | 94,016.0 | 8,386.0 | 9,717.0 | 10,157.0 | 8,311.0 | | ix) Service Tax | 9,376.0 | 1,295.0 | 1,258.0 | 259.0 | 1,065.1 | 147.0 | 147.0 | 29.0 | | x) Other Taxes and Duties on Commodities and Services | 9,873.0 | – | 11,655.0 | 12,173.0 | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 68,19,064.6 | 86,81,672.5 | 90,06,402.9 | 79,49,056.0 | 7,23,016.9 | 17,03,396.5 | 14,39,174.3 | 16,31,584.7 | | C. Own Non-Tax Revenue (1 to 6) | 16,77,641.0 | 24,16,970.0 | 24,61,970.0 | 26,77,518.0 | 45,759.1 | 40,000.0 | 14,463.2 | 30,000.0 | | 1. Interest Receipts | 2,43,020.2 | 3,00,000.0 | 3,00,000.0 | 3,15,000.0 | 315.5 | 200.0 | 200.0 | 210.0 | | 2. Dividends and Profits | 3,601.1 | 10,000.0 | 10,000.0 | 10,500.0 | 2,162.1 | – | – | – | | 3. General Services | 2,83,144.0 | 4,63,500.0 | 4,68,500.0 | 4,96,675.0 | 10,279.2 | 22,128.6 | 9,667.4 | 21,964.4 | | of which: State Lotteries | 5,498.0 | 13,491.8 | 13,491.8 | 13,896.5 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 4,05,118.3 | 4,32,900.0 | 3,97,900.0 | 4,48,295.0 | 30,003.0 | 843.0 | 843.0 | 885.2 | | i) Education, Sports, Art and Culture | 48,394.7 | 60,000.0 | 60,000.0 | 63,000.0 | 9,807.6 | 70.0 | 70.0 | 73.5 | | ii) Medical and Public Health | 89,947.0 | 55,000.0 | 55,000.0 | 57,750.0 | 125.1 | 110.0 | 110.0 | 115.5 | | iii) Family Welfare | 1,690.9 | 5,000.0 | 5,000.0 | 5,250.0 | – | – | – | – | | iv) Water Supply and Sanitation | 10,638.7 | 10,000.0 | 10,000.0 | 10,500.0 | 3,127.0 | 400.0 | 400.0 | 420.0 | | v) Housing | 12,115.3 | 25,000.0 | 10,000.0 | 10,000.0 | 237.4 | 250.0 | 250.0 | 262.5 | | vi) Urban Development | 1,70,845.7 | 2,00,000.0 | 1,80,000.0 | 2,20,000.0 | – | – | – | – | | vii) Labour and Employment | 10,121.7 | 12,500.0 | 12,500.0 | 13,125.0 | 4.6 | 4.0 | 4.0 | 4.2 | | viii) Social Security and Welfare | 42,887.3 | 45,000.0 | 45,000.0 | 47,250.0 | 16,691.0 | – | – | – | | ix) Others | 18,477.0 | 20,400.0 | 20,400.0 | 21,420.0 | 10.4 | 9.0 | 9.0 | 9.5 | | 5. Fiscal Services | 1.1 | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 7,42,756.4 | 12,10,570.0 | 12,85,570.0 | 14,07,048.0 | 2,999.4 | 16,828.4 | 3,752.8 | 6,940.5 | | i) Crop Husbandry | 20,510.1 | 25,000.0 | 25,000.0 | 26,250.0 | 16.9 | 10.0 | 10.0 | 10.5 | | ii) Animal Husbandry | 7,718.2 | 8,819.0 | 8,819.0 | 9,260.0 | 8.1 | 20.0 | 20.0 | 21.0 | | iii) Fisheries | 569.1 | 2,500.0 | 2,500.0 | 2,625.0 | 11.3 | 30.0 | 30.0 | 31.5 | | iv) Forestry and Wildlife | 30,985.8 | 33,000.0 | 33,000.0 | 34,650.0 | 2,751.7 | 15,000.0 | 2,800.0 | 5,940.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 13,070.8 | 15,000.0 | 15,000.0 | 15,750.0 | 44.7 | 90.0 | 90.0 | 94.5 | | vii) Other Agricultural Programmes | 1,494.3 | 2,500.0 | 2,500.0 | 2,625.0 | – | – | – | – | | viii) Major and Medium Irrigation Projects | 23,463.8 | 3,85,000.0 | 3,90,000.0 | 4,00,000.0 | 30.1 | 347.2 | 347.2 | 364.6 | | ix) Minor Irrigation | 14,220.9 | 10,000.0 | 10,000.0 | 13,000.0 | 2.5 | 3.7 | 3.7 | 3.9 | | x) Power | 4,076.4 | 16,000.0 | 16,000.0 | 16,000.0 | – | – | – | – | | xi) Petroleum | 22.8 | 9.0 | 9.0 | 9.0 | 0.0 | – | – | – | | xii) Village and Small Industries | 400.2 | 500.0 | 500.0 | 525.0 | 34.3 | 1,000.0 | 200.0 | 210.0 | | xiii) Industries@ | 5,58,020.7 | 6,30,500.0 | 7,00,500.0 | 8,00,525.0 | – | 100.0 | 100.0 | 105.0 | | xiv) Ports and Light Houses | 72.6 | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 177.7 | 1,542.0 | 1,542.0 | 1,619.0 | 52.8 | 125.0 | 50.0 | 52.5 | | xvii) Others* | 67,953.1 | 80,200.0 | 80,200.0 | 84,210.0 | 47.2 | 102.6 | 102.0 | 107.1 | | D. Grants from the Centre (1 to 7)** | 51,41,423.7 | 62,64,702.5 | 65,44,432.9 | 52,71,538.0 | 6,77,257.8 | 16,63,396.5 | 14,24,711.0 | 16,01,584.7 | | 1. State Plan Schemes | 1,287.4 | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 19.0 | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 15,87,904.0 | 35,65,621.8 | 38,31,670.4 | 30,99,452.6 | 4,35,399.9 | 14,18,878.1 | 9,53,668.1 | 12,61,039.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 9,96,834.8 | 11,78,262.4 | 15,09,947.4 | 12,43,420.5 | 2,38,770.0 | 2,40,500.0 | 2,40,500.0 | 1,97,606.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | 2,31,000.0 | 2,10,400.0 | 2,10,400.0 | 1,70,100.0 | | ii) Grants for Rural Local Bodies | 5,21,340.8 | 5,06,513.0 | 6,98,348.0 | 5,35,894.9 | – | 13,700.0 | 13,700.0 | 9,406.0 | | iii) Grants for Urban Local Bodies | 1,16,134.0 | 3,16,549.0 | 4,56,399.0 | 3,34,530.2 | 4,250.0 | 7,100.0 | 7,100.0 | 6,700.0 | | iv) Grant in aid for State Disaster Response Fund | 3,59,360.0 | 2,84,160.4 | 2,84,160.4 | 2,98,400.4 | 3,520.0 | 3,760.0 | 3,760.0 | 6,000.0 | | v) Others (including Health Sector Grants) | – | 71,040.0 | 71,040.0 | 74,595.0 | – | 5,540.0 | 5,540.0 | 5,400.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 20,000.0 | 62,335.9 | 73,649.6 | 2,39,068.3 | 1,067.4 | 2,000.0 | 2,451.8 | 5,868.3 | | 7. Other Grants | 25,35,378.5 | 14,58,482.4 | 11,29,165.6 | 6,89,596.7 | 2,020.5 | 2,018.4 | 2,28,091.1 | 1,37,071.0 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 24,12,084.0 | 11,11,300.0 | 8,61,700.0 | 3,87,800.0 | – | – | – | – | |