| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 79,65,202.7 | 89,07,325.0 | 97,90,826.0 | 1,06,00,073.1 | 14,28,640.0 | 17,35,010.8 | 18,25,153.8 | 20,22,784.7 | | I. TAX REVENUE (A+B) | 55,65,452.0 | 56,82,325.0 | 65,15,826.0 | 72,80,073.0 | 9,16,234.5 | 9,41,564.8 | 9,83,967.8 | 12,53,156.8 | | A. State's Own Tax Revenue (1 to 3) | 27,08,373.0 | 29,00,000.0 | 32,80,000.0 | 38,00,000.0 | 5,80,536.5 | 6,24,116.8 | 6,33,116.8 | 8,58,878.8 | | 1. Taxes on Income (i+ii) | 77.7 | 150.7 | 96.7 | 115.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | | | | | | ii) Taxes on Professions, Trades, Callings and Employment | 77.7 | 150.7 | 96.7 | 115.0 | | | | | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,89,529.6 | 2,95,000.0 | 3,10,000.0 | 3,70,000.0 | 71,039.9 | 65,031.3 | 65,031.3 | 1,19,288.4 | | i) Land Revenue | 94,993.9 | 95,000.0 | 1,00,000.0 | 1,20,000.0 | 6,587.1 | 4,097.5 | 4,097.5 | 9,524.1 | | ii) Stamps and Registration Fees | 1,94,535.8 | 2,00,000.0 | 2,10,000.0 | 2,50,000.0 | 64,452.8 | 60,933.8 | 60,933.8 | 1,09,764.3 | | iii) Urban Immovable Property Tax | – | – | – | – | | – | | | | 3. Taxes on Commodities and Services (i to viii) | 24,18,765.7 | 26,04,849.3 | 29,69,903.3 | 34,29,885.0 | 5,09,496.7 | 5,59,085.5 | 5,68,085.5 | 7,39,590.5 | | i) Sales Tax (a to e) | 5,34,109.8 | 4,92,932.7 | 6,64,348.9 | 7,90,036.4 | 1,38,325.9 | 1,73,097.3 | 1,73,097.3 | 2,14,173.3 | | a) Central Sales Tax | 1,709.9 | 3,704.0 | 2,126.9 | 2,529.3 | 3,886.5 | 4,405.4 | 4,405.4 | 3,089.1 | | b) State Sales Tax/VAT | 5,32,143.0 | 4,88,437.5 | 6,61,902.4 | 7,87,127.1 | 1,34,219.0 | 1,68,691.9 | 1,68,691.9 | 2,11,084.2 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 256.9 | 791.3 | 319.6 | 380.0 | 220.5 | – | | | | ii) State Excise | 5,10,661.3 | 5,49,999.5 | 6,44,999.5 | 6,69,999.5 | 65,003.9 | 62,872.8 | 71,872.8 | 84,100.0 | | iii) Taxes on Vehicles | 1,37,251.0 | 1,70,000.0 | 1,75,000.0 | 1,90,000.0 | 26,109.7 | 37,098.0 | 37,098.0 | 49,878.5 | | iv) Taxes on Goods and Passengers | 4,790.3 | 471.8 | 5,958.4 | 7,085.6 | 2,230.9 | 3,642.7 | 3,642.7 | 3,797.7 | | v) Taxes and Duties on Electricity | 2,83,605.0 | 2,85,000.0 | 3,00,000.0 | 3,70,000.0 | – | – | – | – | | vi) Entertainment Tax | 0.1 | 0.2 | 0.2 | 0.2 | 30.1 | 24.7 | 24.7 | 10.6 | | vii) State Goods and Services Tax | 9,48,348.0 | 11,06,444.8 | 11,79,596.0 | 14,02,763.0 | 2,75,775.9 | 2,78,252.2 | 2,78,252.2 | 3,83,550.2 | | viii) Other Taxes and Duties | 0.2 | 0.3 | 0.3 | 0.3 | 2,020.3 | 4,097.9 | 4,097.9 | 4,080.2 | | B. Share in Central Taxes (i to x) | 28,57,079.0 | 27,82,325.0 | 32,35,826.0 | 34,80,073.0 | 3,35,698.0 | 3,17,448.0 | 3,50,851.0 | 3,94,278.0 | | i) Central Goods and Services Tax (CGST) | 8,62,850.0 | 9,13,580.0 | 10,40,003.0 | 11,25,292.0 | 97,603.0 | 1,04,060.8 | 1,10,960.8 | 1,27,491.0 | | ii) Corporation Tax | 7,69,982.0 | 8,68,747.0 | 10,45,151.0 | 11,13,853.0 | 1,00,921.0 | 98,981.8 | 1,14,181.8 | 1,26,195.0 | | iii) Income Tax | 8,88,795.0 | 8,39,027.0 | 10,15,425.0 | 10,83,628.0 | 1,00,080.0 | 95,613.8 | 1,10,930.8 | 1,22,771.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | 1.0 | – | – | – | | vi) Taxes on Wealth | 152.0 | -31.0 | -32.0 | -29.0 | 16.0 | -4.0 | -0.0 | -3.0 | | vii) Customs | 2,01,768.0 | 1,20,632.0 | 89,207.0 | 1,10,395.0 | 22,491.0 | 13,667.0 | 9,745.0 | 12,507.0 | | viii) Union Excise Duties | 1,00,906.0 | 37,576.0 | 44,619.0 | 46,236.0 | 11,027.0 | 4,812.8 | 4,874.8 | 5,238.0 | | ix) Service Tax | 29,668.0 | 2,794.0 | 1,453.0 | 698.0 | 3,226.0 | 316.0 | 158.0 | 79.0 | | x) Other Taxes and Duties on Commodities and Services | 2,958.0 | – | – | – | 333.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 23,99,750.7 | 32,25,000.0 | 32,75,000.0 | 33,20,000.1 | 5,12,405.4 | 7,93,446.0 | 8,41,186.0 | 7,69,627.9 | | C. Own Non-Tax Revenue (1 to 6) | 13,85,120.8 | 15,50,000.0 | 16,00,000.0 | 18,20,000.1 | 3,78,724.2 | 5,12,605.7 | 5,06,045.7 | 6,02,587.6 | | 1. Interest Receipts | 13,796.3 | 26,266.4 | 22,153.5 | 20,523.1 | 2,151.7 | 7,628.2 | 7,628.2 | 702.7 | | 2. Dividends and Profits | 364.3 | 360.0 | 360.0 | 360.0 | 161.0 | 208.1 | 208.1 | 153.1 | | 3. General Services | 20,930.1 | 32,358.7 | 32,187.7 | 32,559.7 | 34,212.1 | 53,071.5 | 53,071.5 | 68,255.4 | | of which: State Lotteries | – | – | – | – | 1,093.2 | 4,161.4 | 4,161.4 | 5,165.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 20,029.2 | 23,554.1 | 25,994.5 | 26,514.4 | 29,904.4 | 40,265.9 | 40,265.9 | 38,528.9 | | i) Education, Sports, Art and Culture | 4,203.0 | 2,790.1 | 3,811.0 | 3,947.5 | 2,534.4 | 3,552.0 | 3,552.0 | 3,570.0 | | ii) Medical and Public Health | 10,152.8 | 9,989.0 | 10,436.4 | 10,588.0 | 3,183.1 | 11,395.7 | 11,395.7 | 4,572.3 | | iii) Family Welfare | – | 7.5 | 7.0 | 7.0 | – | – | – | – | | iv) Water Supply and Sanitation | 207.1 | 753.8 | 753.8 | 753.8 | 17,655.6 | 17,225.2 | 17,225.2 | 22,247.6 | | v) Housing | 499.4 | 733.9 | 735.0 | 750.0 | 123.6 | 120.5 | 120.5 | 160.5 | | vi) Urban Development | 874.9 | 4,099.0 | 4,100.1 | 4,150.1 | 5,572.8 | 7,050.0 | 7,050.0 | 7,050.0 | | vii) Labour and Employment | 2,771.1 | 2,632.2 | 3,542.5 | 3,654.1 | 698.4 | 899.4 | 899.4 | 904.7 | | viii) Social Security and Welfare | 572.4 | 1,099.6 | 1,099.6 | 1,099.6 | 130.3 | 19.1 | 19.1 | 22.2 | | ix) Others | 748.6 | 1,449.2 | 1,509.2 | 1,564.5 | 6.4 | 4.0 | 4.0 | 1.7 | | 5. Fiscal Services | – | 0.2 | 0.2 | 0.2 | | – | | | | 6. Economic Services (i to xvii) | 13,30,000.9 | 14,67,460.6 | 15,19,304.2 | 17,40,042.7 | 3,12,295.0 | 4,11,431.9 | 4,04,871.9 | 4,94,947.5 | | i) Crop Husbandry | 2,311.8 | 1,949.5 | 2,449.5 | 2,549.5 | 154.6 | 204.2 | 204.2 | 247.5 | | ii) Animal Husbandry | 650.6 | 998.3 | 885.0 | 895.0 | 392.8 | 517.6 | 517.6 | 517.6 | | iii) Fisheries | 591.5 | 646.0 | 646.0 | 750.0 | 630.7 | 1,370.1 | 1,370.1 | 637.1 | | iv) Forestry and Wildlife | 34,690.4 | 50,000.0 | 50,000.0 | 60,000.0 | 482.8 | 638.6 | 638.6 | 575.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 180.6 | 306.0 | 195.7 | 238.2 | 81.0 | 160.1 | 160.1 | 80.1 | | vii) Other Agricultural Programmes | 169.1 | 204.7 | 206.6 | 216.7 | 17.8 | 9.0 | 9.0 | 7.0 | | viii) Major and Medium Irrigation Projects | 42,347.2 | 78,273.6 | 84,453.2 | 92,933.2 | 61,416.0 | 3,225.7 | 2,225.7 | 6,339.6 | | ix) Minor Irrigation | 14,060.0 | 31,726.4 | 25,546.8 | 27,066.8 | 7,705.4 | 7,920.0 | 1,860.0 | 2,522.1 | | x) Power | – | – | – | – | 2,19,111.8 | 3,20,869.0 | 3,21,369.0 | 3,58,068.5 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 324.6 | 461.3 | 461.3 | 461.3 | 5.5 | 907.1 | 907.1 | 4,231.0 | | xiii) Industries@ | 12,32,329.2 | 13,00,500.3 | 13,52,000.4 | 15,52,100.5 | 13,241.4 | 67,350.1 | 67,350.1 | 1,15,687.3 | | xiv) Ports and Light Houses | – | – | – | – | 738.3 | 1,210.9 | 1,210.9 | 1,247.8 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | – | 641.5 | 832.1 | 832.1 | 1,185.0 | | xvii) Others* | 2,346.0 | 2,394.6 | 2,459.7 | 2,831.6 | 7,675.7 | 6,217.5 | 6,217.5 | 3,601.9 | | D. Grants from the Centre (1 to 7)** | 10,14,630.0 | 16,75,000.0 | 16,75,000.0 | 15,00,000.0 | 1,33,681.2 | 2,80,840.3 | 3,35,140.3 | 1,67,040.2 | | 1. State Plan Schemes | – | – | – | – | 14,970.0 | 25,500.0 | 10,500.0 | 26,500.0 | | 2. Central Plan Schemes | – | – | – | – | 3,598.1 | 15,439.1 | 15,439.1 | 17,945.2 | | 3. Centrally Sponsored Schemes | 6,17,060.2 | 12,16,955.0 | 12,16,955.0 | 11,88,700.0 | 11,407.5 | 1,36,114.4 | 1,35,414.4 | 96,727.5 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 2,37,979.4 | 2,11,700.0 | 2,11,700.0 | 2,18,100.0 | 302.0 | 1,510.0 | 1,510.0 | 318.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | 302.0 | 310.0 | 310.0 | 318.0 | | ii) Grants for Rural Local Bodies | 1,26,968.7 | 1,11,400.0 | 1,11,400.0 | 1,12,500.0 | – | – | – | – | | iii) Grants for Urban Local Bodies | 67,810.7 | 54,900.0 | 54,900.0 | 58,000.0 | – | – | – | – | | iv) Grant in aid for State Disaster Response Fund | 34,560.0 | – | 36,320.0 | 38,080.0 | – | 1,200.0 | 1,200.0 | – | | v) Others (including Health Sector Grants) | 8,640.0 | 45,400.0 | 9,080.0 | 9,520.0 | – | – | – | – | | 6. Grants under proviso to Article 275(1) of the Constitution | 11,604.0 | 20,200.0 | 20,200.0 | 22,100.0 | – | – | – | – | | 7. Other Grants | 1,47,986.3 | 2,26,145.0 | 2,26,145.0 | 71,100.0 | 1,03,403.7 | 1,02,276.9 | 1,72,276.8 | 25,549.5 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 1,21,685.8 | 1,75,000.0 | 1,75,000.0 | – | 91,115.9 | 80,000.0 | 1,50,000.0 | 5,000.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,66,82,970.0 | 1,82,04,545.8 | 1,96,18,730.7 | 2,07,70,987.8 | 78,09,169.6 | 1,06,42,470.7 | 97,00,248.0 | 1,09,12,241.9 | | I. TAX REVENUE (A+B) | 1,28,78,385.0 | 1,48,30,112.0 | 1,66,46,905.0 | 1,74,40,693.0 | 63,09,931.9 | 82,65,348.5 | 75,71,430.0 | 86,88,093.0 | | A. State's Own Tax Revenue (1 to 3) | 97,67,807.0 | 1,19,88,306.0 | 1,33,41,005.0 | 1,38,84,797.0 | 53,37,715.9 | 73,72,750.5 | 65,33,630.0 | 75,71,650.0 | | 1. Taxes on Income (i+ii) | 25,783.0 | 32,200.0 | 25,100.0 | 25,500.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 25,783.0 | 32,200.0 | 25,100.0 | 25,500.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 13,51,585.0 | 15,75,450.0 | 16,88,705.0 | 17,21,997.0 | 7,61,966.3 | 9,76,800.0 | 10,67,500.0 | 12,57,500.0 | | i) Land Revenue | 2,78,252.0 | 2,47,000.0 | 3,60,000.0 | 2,86,000.0 | 2,128.7 | 4,800.0 | 2,500.0 | 2,500.0 | | ii) Stamps and Registration Fees | 10,43,257.0 | 12,89,500.0 | 12,89,500.0 | 13,95,000.0 | 7,59,837.6 | 9,72,000.0 | 10,65,000.0 | 12,55,000.0 | | iii) Urban Immovable Property Tax | 30,076.0 | 38,950.0 | 39,205.0 | 40,997.0 | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 83,90,439.0 | 1,03,80,656.0 | 1,16,27,200.0 | 1,21,37,300.0 | 45,75,749.7 | 63,95,950.5 | 54,66,130.0 | 63,14,150.0 | | i) Sales Tax (a to e) | 29,04,445.0 | 31,41,200.0 | 38,00,000.0 | 39,24,600.0 | 11,22,070.6 | 14,09,950.0 | 11,50,000.0 | 12,95,000.0 | | a) Central Sales Tax | 3,03,856.0 | 3,16,345.0 | 3,95,621.0 | 4,55,621.0 | 23,559.0 | 71,778.8 | 50,278.9 | 81,134.7 | | b) State Sales Tax/VAT | 3,37,338.8 | 5,84,102.0 | 7,06,573.0 | 8,27,013.0 | 10,98,511.6 | 13,38,114.0 | 10,99,664.0 | 12,13,802.4 | | c) Surcharge on Sales Tax | 0.2 | 5.0 | 5.0 | 5.0 | – | – | – | – | | d) Receipts of Turnover Tax | – | 1.0 | – | – | – | – | – | – | | e) Other Receipts | 22,63,250.0 | 22,40,747.0 | 26,97,801.0 | 26,41,961.0 | – | 57.2 | 57.2 | 62.9 | | ii) State Excise | 15,482.0 | 14,900.0 | 17,000.0 | 15,500.0 | 7,93,342.3 | 12,03,000.0 | 10,00,000.0 | 11,50,000.0 | | iii) Taxes on Vehicles | 3,88,862.0 | 4,71,200.0 | 4,71,200.0 | 5,18,300.0 | 3,26,461.4 | 4,45,000.0 | 4,20,000.0 | 4,70,000.0 | | iv) Taxes on Goods and Passengers | 1,144.0 | 13,200.0 | 13,200.0 | 13,200.0 | 594.2 | 500.0 | 500.0 | 500.0 | | v) Taxes and Duties on Electricity | 7,01,272.0 | 9,15,300.0 | 9,50,000.0 | 10,23,000.0 | 40,436.2 | 54,500.0 | 45,000.0 | 50,000.0 | | vi) Entertainment Tax | 247.8 | 450.0 | 300.0 | 350.0 | 2.3 | 15.0 | 6.5 | 6.5 | | vii) State Goods and Services Tax | 43,48,698.0 | 57,69,200.0 | 63,41,300.0 | 66,03,000.0 | 22,92,214.8 | 32,82,500.0 | 28,50,000.0 | 33,48,000.0 | | viii) Other Taxes and Duties | 30,288.2 | 55,206.0 | 34,200.0 | 39,350.0 | 627.9 | 485.5 | 623.5 | 643.5 | | B. Share in Central Taxes (i to x) | 31,10,578.0 | 28,41,806.0 | 33,05,900.0 | 35,55,896.0 | 9,72,216.0 | 8,92,598.0 | 10,37,800.0 | 11,16,443.0 | | i) Central Goods and Services Tax (CGST) | 8,81,520.0 | 9,32,619.0 | 10,61,735.0 | 11,48,743.0 | 2,76,335.0 | 2,93,086.0 | 3,31,714.0 | 3,61,005.0 | | ii) Corporation Tax | 9,24,259.0 | 8,86,851.0 | 10,66,990.0 | 11,37,065.0 | 2,84,617.0 | 2,78,703.0 | 3,33,307.0 | 3,57,335.0 | | iii) Income Tax | 9,15,849.0 | 8,56,511.0 | 10,36,641.0 | 11,06,210.0 | 2,87,479.0 | 2,69,168.0 | 3,24,111.0 | 3,47,639.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | 7.0 | – | – | – | 2.0 | – | – | – | | vi) Taxes on Wealth | 190.0 | -32.0 | -32.0 | -30.0 | 1,039.0 | -10.0 | -10.0 | -9.0 | | vii) Customs | 2,24,309.0 | 1,23,146.0 | 91,070.0 | 1,12,695.0 | 70,948.0 | 38,700.0 | 33,652.0 | 35,416.0 | | viii) Union Excise Duties | 1,22,922.0 | 38,359.0 | 45,551.0 | 47,200.0 | 39,043.0 | 12,055.0 | 14,582.0 | 14,833.0 | | ix) Service Tax | 38,447.0 | 2,852.0 | 1,445.0 | 713.0 | 12,753.0 | 896.0 | 444.0 | 224.0 | | x) Other Taxes and Duties on Commodities and Services | 3,075.0 | 1,500.0 | 2,500.0 | 3,300.0 | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 38,04,585.0 | 33,74,433.8 | 29,71,825.7 | 33,30,294.8 | 14,99,237.6 | 23,77,122.2 | 21,28,818.0 | 22,24,148.9 | | C. Own Non-Tax Revenue (1 to 6) | 14,01,825.0 | 17,76,167.0 | 15,16,671.0 | 17,01,260.0 | 7,39,413.3 | 12,20,536.5 | 10,95,429.6 | 12,65,100.8 | | 1. Interest Receipts | 99,190.0 | 2,38,758.0 | 1,01,822.0 | 1,20,000.0 | 1,37,823.2 | 2,12,297.2 | 2,12,297.2 | 2,15,014.6 | | 2. Dividends and Profits | 13,425.0 | 14,651.0 | 4,000.0 | 14,000.0 | 1,00,758.7 | 26,056.2 | 46,056.0 | 50,000.0 | | 3. General Services | 77,448.0 | 1,29,841.0 | 1,84,810.0 | 1,13,502.0 | 62,154.3 | 50,850.0 | 54,650.0 | 76,350.0 | | of which: State Lotteries | – | – | – | – | – | 0.2 | 0.2 | 0.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 4,01,844.0 | 5,04,489.0 | 3,10,679.0 | 3,87,669.0 | 1,86,585.6 | 3,85,309.1 | 3,08,865.4 | 4,71,715.2 | | i) Education, Sports, Art and Culture | 1,10,004.0 | 1,59,986.0 | 1,37,000.0 | 1,48,650.0 | 22,010.7 | 85,099.9 | 70,081.7 | 89,821.7 | | ii) Medical and Public Health | 1,60,117.0 | 1,11,594.0 | 34,000.0 | 47,000.0 | 22,187.1 | 66,108.8 | 48,633.7 | 64,653.5 | | iii) Family Welfare | 149.0 | 1,705.0 | 250.0 | 700.0 | 0.3 | 10.0 | 10.0 | 10.0 | | iv) Water Supply and Sanitation | 32,932.0 | 21,441.0 | 400.0 | 1,800.0 | 5,879.8 | 22,950.0 | 9,000.0 | 10,000.0 | | v) Housing | 3,184.0 | 13,494.0 | 4,354.0 | 5,600.0 | 1,265.5 | 1,210.4 | 1,210.0 | 1,500.0 | | vi) Urban Development | 3,042.0 | 72,717.0 | 32,000.0 | 56,000.0 | 1,24,074.2 | 1,95,000.0 | 1,65,000.0 | 2,90,000.0 | | vii) Labour and Employment | 71,816.0 | 91,909.0 | 88,400.0 | 93,000.0 | 4,293.3 | 5,900.0 | 5,900.0 | 6,500.0 | | viii) Social Security and Welfare | 920.0 | 678.0 | 730.0 | 2,406.0 | 6,774.4 | 8,500.0 | 8,500.0 | 8,500.0 | | ix) Others | 19,680.0 | 30,965.0 | 13,545.0 | 32,513.0 | 100.3 | 530.0 | 530.0 | 730.0 | | 5. Fiscal Services | 6.0 | 8.0 | 6.0 | 6.0 | – | – | – | – | | 6. Economic Services (i to xvii) | 8,09,912.0 | 8,88,420.0 | 9,15,354.0 | 10,66,083.0 | 2,52,091.5 | 5,46,024.0 | 4,73,561.0 | 4,52,021.0 | | i) Crop Husbandry | 10,166.0 | 24,825.0 | 10,300.0 | 22,500.0 | 2,060.7 | 1,540.0 | 1,540.0 | 1,700.0 | | ii) Animal Husbandry | 7,613.0 | 10,194.0 | 12,900.0 | 13,156.0 | 540.9 | 500.0 | 500.0 | 500.0 | | iii) Fisheries | 1,731.0 | 1,858.0 | 2,033.0 | 1,950.0 | 277.5 | 350.0 | 350.0 | 400.0 | | iv) Forestry and Wildlife | 3,372.0 | 7,149.0 | 3,100.0 | 5,200.0 | 1,673.4 | 2,500.0 | 2,500.0 | 2,500.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 2,526.0 | 19,488.0 | 2,322.0 | 15,000.0 | 1,043.3 | 1,100.0 | 1,100.0 | 1,200.0 | | vii) Other Agricultural Programmes | 131.0 | 683.0 | 980.0 | 925.0 | 124.2 | 230.0 | 500.0 | 550.0 | | viii) Major and Medium Irrigation Projects | 1,70,713.0 | 1,86,816.0 | 1,85,290.0 | 2,14,000.0 | 23,209.8 | 22,500.0 | 25,000.0 | 33,500.0 | | ix) Minor Irrigation | 7,620.0 | 9,309.0 | 8,025.0 | 9,500.0 | 0.1 | – | – | – | | x) Power | 1,229.0 | 1,401.0 | 300.0 | 1,700.0 | – | – | – | – | | xi) Petroleum | – | 72.0 | – | – | – | – | – | – | | xii) Village and Small Industries | 2,134.0 | 5,647.0 | 2,294.0 | 5,778.0 | 152.2 | 180.0 | 500.0 | 550.0 | | xiii) Industries@ | 4,42,134.0 | 3,22,784.0 | 5,08,324.0 | 5,50,000.0 | 83,784.8 | 2,10,073.0 | 1,11,500.0 | 1,47,000.0 | | xiv) Ports and Light Houses | 1,30,861.0 | 2,13,828.0 | 1,43,337.0 | 1,46,500.0 | – | – | – | – | | xv) Road Transport | 27.0 | 15.0 | 20.0 | 20.0 | 1,07,743.9 | 3,00,000.0 | 1,60,000.0 | 2,45,000.0 | | xvi) Tourism | 31.0 | 16,169.0 | 200.0 | 16,169.0 | 117.5 | 250.0 | 200.0 | 300.0 | | xvii) Others* | 29,624.0 | 68,182.0 | 35,929.0 | 63,685.0 | 31,363.3 | 6,801.0 | 1,69,871.0 | 18,821.0 | | D. Grants from the Centre (1 to 7)** | 24,02,760.0 | 15,98,266.8 | 14,55,154.7 | 16,29,034.8 | 7,59,824.4 | 11,56,585.7 | 10,33,388.4 | 9,59,048.1 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 9,45,077.8 | 9,49,855.7 | 10,56,191.7 | 10,88,551.4 | 3,33,230.9 | 5,63,809.8 | 4,95,840.4 | 6,06,659.6 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 4,00,242.0 | 6,12,790.2 | 3,23,092.1 | 4,95,022.0 | 1,19,205.0 | 3,37,756.8 | 3,37,807.0 | 3,37,268.5 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | 13,200.0 | 65,826.0 | – | – | | ii) Grants for Rural Local Bodies | 1,18,100.0 | 2,44,600.0 | 1,62,700.0 | 2,17,300.0 | 46,750.0 | 96,800.0 | 96,800.0 | 97,900.0 | | iii) Grants for Urban Local Bodies | 1,13,300.0 | 1,06,268.2 | 87,465.1 | 97,400.0 | 19,975.0 | 47,700.0 | 47,700.0 | 53,000.0 | | iv) Grant in aid for State Disaster Response Fund | 1,05,920.0 | 1,39,000.0 | – | 1,06,000.0 | 39,280.0 | 51,623.8 | 51,661.0 | 54,241.5 | | v) Others (including Health Sector Grants) | 62,922.0 | 1,22,922.0 | 72,927.0 | 74,322.0 | – | 75,807.0 | 1,41,646.0 | 1,32,127.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | – | – | – | – | – | – | – | | 7. Other Grants | 10,57,440.2 | 35,620.9 | 75,870.9 | 45,461.4 | 3,07,388.5 | 2,55,019.0 | 1,99,741.0 | 15,120.0 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 8,32,855.2 | – | – | – | 2,90,867.5 | 2,40,000.0 | 1,94,722.0 | – | |