| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 1,16,64,024.0 | 1,34,09,780.0 | 1,29,26,815.1 | 1,35,41,867.3 | 1,85,87,585.1 | 1,95,17,968.8 | 2,03,96,687.0 | 2,25,70,989.5 | | I. TAX REVENUE (A+B) | 76,16,060.9 | 91,81,830.5 | 87,97,262.2 | 1,02,46,402.3 | 1,35,77,884.1 | 1,36,96,668.0 | 1,52,68,008.8 | 1,66,68,365.3 | | A. State's Own Tax Revenue (1 to 3) | 58,34,051.9 | 74,09,780.5 | 70,18,850.2 | 81,03,877.2 | 66,23,733.9 | 72,85,969.0 | 78,13,723.8 | 86,49,998.3 | | 1. Taxes on Income (i+ii) | 49.9 | 56.0 | 40.1 | 41.7 | 31,623.4 | 34,999.0 | 35,000.0 | 35,000.0 | | i) Agricultural Income Tax | 49.9 | 56.0 | 40.1 | 41.7 | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | – | – | – | – | 31,623.4 | 34,999.0 | 35,000.0 | 35,000.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 5,48,749.8 | 5,39,741.9 | 6,75,307.1 | 6,94,731.6 | 9,64,418.5 | 10,19,070.0 | 11,16,403.0 | 12,45,012.0 | | i) Land Revenue | 47,083.7 | 50,951.4 | 83,956.1 | 60,952.6 | 73,271.8 | 1,24,070.0 | 1,13,391.0 | 1,20,000.0 | | ii) Stamps and Registration Fees | 4,85,732.7 | 4,68,740.5 | 5,70,418.9 | 6,11,179.0 | 8,09,841.5 | 8,20,000.0 | 9,20,000.0 | 10,40,000.0 | | iii) Urban Immovable Property Tax | 15,933.3 | 20,050.0 | 20,932.0 | 22,600.0 | 81,305.1 | 75,000.0 | 83,012.0 | 85,012.0 | | 3. Taxes on Commodities and Services (i to viii) | 52,85,252.2 | 68,69,982.6 | 63,43,503.0 | 74,09,103.9 | 56,27,692.0 | 62,31,900.0 | 66,62,320.7 | 73,69,986.2 | | i) Sales Tax (a to e) | 22,48,742.6 | 24,96,465.1 | 24,96,467.4 | 28,64,557.5 | 16,18,477.1 | 16,96,801.0 | 18,06,400.1 | 19,51,400.1 | | a) Central Sales Tax | 12,074.2 | 14,202.5 | 11,932.3 | 13,472.2 | 85,939.5 | 73,500.0 | 73,500.0 | 14,000.0 | | b) State Sales Tax/VAT | 22,36,668.4 | 24,80,805.7 | 24,77,091.0 | 28,42,431.2 | 15,25,441.3 | 16,23,298.0 | 17,32,900.1 | 19,37,400.0 | | c) Surcharge on Sales Tax | – | – | 0.1 | 0.1 | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | 0.4 | 1.0 | – | – | | e) Other Receipts | -0.0 | 1,456.8 | 7,444.0 | 8,654.0 | 7,095.8 | 2.0 | – | – | | ii) State Excise | 2,03,223.1 | 2,65,551.8 | 2,80,048.9 | 2,97,536.5 | 10,33,448.0 | 13,25,500.0 | 12,91,761.3 | 13,84,500.0 | | iii) Taxes on Vehicles | 4,03,709.7 | 4,13,859.0 | 5,30,071.9 | 5,85,761.0 | 3,02,867.9 | 3,70,000.0 | 4,00,000.0 | 4,44,000.0 | | iv) Taxes on Goods and Passengers | – | 0.1 | – | – | 6,393.9 | 3,000.0 | 4,100.0 | 4,200.0 | | v) Taxes and Duties on Electricity | 6,991.8 | 7,059.7 | 7,500.0 | 57,279.9 | 4,58,158.3 | 3,36,400.0 | 3,59,859.0 | 3,85,786.0 | | vi) Entertainment Tax | – | 0.3 | – | – | 84.5 | -1.0 | – | – | | vii) State Goods and Services Tax | 24,16,980.9 | 36,81,828.0 | 30,23,800.0 | 35,98,262.8 | 22,02,852.2 | 25,00,001.0 | 28,00,000.1 | 32,00,000.1 | | viii) Other Taxes and Duties | 5,604.1 | 5,218.7 | 5,614.8 | 5,706.2 | 5,410.1 | 199.0 | 200.1 | 100.0 | | B. Share in Central Taxes (i to x) | 17,82,009.0 | 17,72,050.0 | 17,78,412.0 | 21,42,525.0 | 69,54,150.2 | 64,10,699.0 | 74,54,285.0 | 80,18,367.0 | | i) Central Goods and Services Tax (CGST) | 4,83,267.0 | 5,81,855.3 | 6,18,074.0 | 7,40,121.0 | 19,85,536.0 | 21,04,962.0 | 24,43,174.0 | 25,92,763.0 | | ii) Corporation Tax | 5,23,812.0 | 5,53,301.6 | 5,34,851.0 | 6,46,821.0 | 20,56,280.0 | 20,01,663.0 | 24,54,663.0 | 25,66,406.0 | | iii) Income Tax | 5,10,481.0 | 5,34,372.2 | 5,16,555.0 | 6,24,866.0 | 20,58,868.0 | 19,33,184.0 | 22,55,967.0 | 24,96,766.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | 4.0 | – | – | – | 15.2 | – | – | – | | vi) Taxes on Wealth | 148.0 | -20.3 | – | – | 415.0 | -71.0 | -71.0 | -67.0 | | vii) Customs | 1,43,133.0 | 76,830.4 | 81,615.0 | 97,938.0 | 4,94,953.0 | 2,77,946.0 | 1,98,189.0 | 2,54,358.0 | | viii) Union Excise Duties | 89,809.0 | 23,932.1 | 25,424.0 | 30,508.0 | 2,64,708.0 | 86,578.0 | 99,130.0 | 1,06,532.0 | | ix) Service Tax | 29,496.0 | 1,778.8 | 1,893.0 | 2,271.0 | 86,282.0 | 6,437.0 | 3,233.0 | 1,609.0 | | x) Other Taxes and Duties on Commodities and Services | 1,859.0 | – | – | – | 7,093.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 40,47,963.1 | 42,27,949.6 | 41,29,552.9 | 32,95,465.0 | 50,09,701.0 | 58,21,300.8 | 51,28,678.2 | 59,02,624.2 | | C. Own Non-Tax Revenue (1 to 6) | 10,46,250.7 | 11,76,954.6 | 15,35,498.7 | 17,08,862.0 | 15,30,487.8 | 13,61,819.9 | 13,79,871.3 | 14,91,309.7 | | 1. Interest Receipts | 17,705.0 | 12,842.0 | 15,368.0 | 15,416.7 | 1,64,372.4 | 22,683.2 | 22,583.2 | 22,583.2 | | 2. Dividends and Profits | 22,797.5 | 25,700.0 | 11,607.4 | 12,360.3 | 13,873.4 | 22,780.2 | 12,699.1 | 11,925.1 | | 3. General Services | 8,47,417.9 | 9,49,890.2 | 13,04,043.4 | 13,89,990.8 | 72,124.6 | 73,458.9 | 75,134.5 | 77,300.2 | | of which: State Lotteries | 7,13,492.9 | 8,40,200.0 | 11,53,680.0 | 12,47,910.9 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 58,362.5 | 76,953.7 | 79,538.2 | 86,050.6 | 3,51,303.1 | 2,76,954.1 | 2,69,502.8 | 2,66,648.7 | | i) Education, Sports, Art and Culture | 24,516.3 | 30,983.7 | 32,102.5 | 33,954.4 | 3,01,872.6 | 2,30,729.3 | 2,23,342.5 | 2,14,689.9 | | ii) Medical and Public Health | 29,457.2 | 40,060.5 | 41,157.9 | 45,815.6 | 19,291.3 | 38,057.3 | 35,193.9 | 38,658.7 | | iii) Family Welfare | 3.8 | 11.0 | 6.0 | 6.0 | 30.4 | 407.2 | 40.7 | 42.8 | | iv) Water Supply and Sanitation | – | 0.4 | 0.3 | 0.4 | 1,978.3 | 2,028.2 | 1,784.7 | 1,984.1 | | v) Housing | 527.8 | 577.1 | 596.4 | 659.3 | 3,188.2 | 2,025.6 | 2,025.1 | 2,630.1 | | vi) Urban Development | 738.6 | 912.9 | 874.4 | 1,018.6 | 1,531.8 | 50.0 | 3,215.0 | 3,660.0 | | vii) Labour and Employment | 3,069.1 | 3,827.5 | 3,641.0 | 4,014.2 | 2,954.0 | 2,799.4 | 3,879.3 | 4,057.9 | | viii) Social Security and Welfare | 12.4 | 537.3 | 1,122.6 | 534.3 | 1,000.7 | 0.5 | 20.0 | 20.1 | | ix) Others | 37.3 | 43.3 | 37.2 | 47.9 | 19,456.0 | 856.8 | 1.6 | 905.1 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 99,967.7 | 1,11,568.7 | 1,24,941.6 | 2,05,043.6 | 9,28,814.3 | 9,65,943.5 | 9,99,951.6 | 11,12,852.5 | | i) Crop Husbandry | 994.1 | 1,431.7 | 1,185.6 | 1,321.7 | 2,496.7 | 4,089.0 | 5,391.3 | 6,040.1 | | ii) Animal Husbandry | 931.0 | 1,281.3 | 1,062.7 | 1,328.3 | 236.5 | 313.3 | 215.8 | 289.0 | | iii) Fisheries | 2,352.9 | 2,452.0 | 2,687.4 | 2,909.3 | 654.7 | 700.0 | 688.3 | 700.0 | | iv) Forestry and Wildlife | 20,057.2 | 29,214.8 | 27,196.6 | 38,493.5 | 1,40,602.5 | 1,40,312.5 | 1,50,000.1 | 1,65,000.1 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 24,954.3 | 25,433.0 | 30,267.9 | 41,727.9 | 698.0 | 1,073.0 | 1,617.5 | 1,673.0 | | vii) Other Agricultural Programmes | 79.3 | 72.3 | 85.2 | 92.2 | 696.6 | 700.1 | 727.7 | 729.3 | | viii) Major and Medium Irrigation Projects | 3,883.6 | 3,854.3 | 4,294.5 | 4,391.2 | 32,884.3 | 30,730.9 | 33,954.3 | 38,373.1 | | ix) Minor Irrigation | 585.9 | 725.7 | 735.5 | 775.6 | 23,887.4 | 39,001.0 | 38,546.0 | 41,606.0 | | x) Power | – | – | – | – | 99,695.2 | 37,115.0 | 35,015.0 | 35,724.0 | | xi) Petroleum | 9.0 | 12.4 | 12.4 | 12.4 | 0.5 | 0.2 | – | – | | xii) Village and Small Industries | 724.9 | 284.5 | 140.8 | 148.1 | 3,770.7 | 3,100.1 | 3,250.0 | 4,000.1 | | xiii) Industries@ | 22,118.3 | 23,735.0 | 29,856.9 | 84,200.4 | 6,18,085.3 | 7,05,067.2 | 7,27,114.5 | 8,15,025.5 | | xiv) Ports and Light Houses | 183.9 | 3,787.2 | 1,686.2 | 1,825.2 | – | – | – | – | | xv) Road Transport | | | | | – | – | – | – | | xvi) Tourism | 382.3 | 850.2 | 720.6 | 850.7 | – | 0.2 | 0.2 | – | | xvii) Others* | 22,711.0 | 18,434.6 | 25,009.5 | 26,966.9 | 5,106.1 | 3,741.1 | 3,430.8 | 3,692.3 | | D. Grants from the Centre (1 to 7)** | 30,01,712.4 | 30,50,995.0 | 25,94,054.3 | 15,86,603.0 | 34,79,213.2 | 44,59,480.8 | 37,48,806.9 | 44,11,314.6 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 3,80,100.1 | 9,21,779.0 | 3,38,888.3 | 8,21,228.0 | 25,48,796.6 | 32,20,866.8 | 29,37,977.9 | 32,27,610.6 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 22,17,113.0 | 15,92,200.0 | 15,92,200.0 | 7,59,190.0 | 5,60,876.8 | 7,38,614.0 | 7,38,614.0 | 7,64,727.0 | | i) Post Devolution Revenue Deficit Grants | 19,89,100.0 | 13,17,400.0 | 13,17,400.0 | 4,74,900.0 | – | – | – | – | | ii) Grants for Rural Local Bodies | 1,20,300.0 | 1,24,600.0 | 1,24,600.0 | 1,26,000.0 | 1,97,521.9 | 3,97,314.0 | 3,97,314.0 | 4,05,227.0 | | iii) Grants for Urban Local Bodies | 33,600.0 | 61,300.0 | 61,300.0 | 64,900.0 | 1,81,354.9 | 1,50,200.0 | 1,50,200.0 | 1,58,800.0 | | iv) Grant in aid for State Disaster Response Fund | 25,120.0 | 33,000.0 | 26,400.0 | 27,760.0 | 1,45,600.0 | 1,91,100.0 | 1,91,100.0 | 2,00,700.0 | | v) Others (including Health Sector Grants) | 48,993.0 | 55,900.0 | 62,500.0 | 65,630.0 | 36,400.0 | – | – | – | | 6. Grants under proviso to Article 275(1) of the Constitution | | | | | – | – | – | – | | 7. Other Grants | 4,04,499.4 | 5,37,016.0 | 6,62,965.9 | 6,185.0 | 3,69,539.8 | 5,00,000.0 | 72,215.0 | 4,18,977.0 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 3,85,554.9 | 5,27,331.0 | 6,46,547.0 | – | 3,09,489.8 | 5,00,000.0 | 72,215.0 | 4,18,977.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 3,33,31,157.2 | 4,03,42,721.7 | 4,30,92,453.9 | 4,49,52,260.5 | 14,09,100.5 | 24,44,786.2 | 25,60,077.3 | 27,54,753.5 | | I. TAX REVENUE (A+B) | 2,75,24,519.7 | 3,08,11,345.7 | 3,35,78,728.7 | 3,62,70,588.0 | 7,65,879.8 | 8,24,720.1 | 9,29,508.0 | 10,51,357.0 | | A. State's Own Tax Revenue (1 to 3) | 2,20,92,713.3 | 2,56,52,570.7 | 2,75,78,630.7 | 2,98,18,100.0 | 1,65,539.4 | 2,40,000.1 | 2,40,000.0 | 3,20,000.0 | | 1. Taxes on Income (i+ii) | 2,65,213.2 | 3,05,000.0 | 3,05,000.0 | 3,30,000.0 | 2,660.1 | 7,049.1 | 7,049.0 | 8,035.9 | | i) Agricultural Income Tax | 1.2 | – | – | – | | | | | | ii) Taxes on Professions, Trades, Callings and Employment | 2,65,211.9 | 3,05,000.0 | 3,05,000.0 | 3,30,000.0 | 2,660.1 | 7,049.1 | 7,049.0 | 8,035.9 | | 2. Taxes on Property and Capital Transactions (i to iii) | 38,65,823.7 | 36,00,000.0 | 43,00,000.0 | 49,50,000.0 | 1,133.8 | 3,100.0 | 3,100.0 | 3,534.0 | | i) Land Revenue | 3,06,466.1 | 4,00,000.0 | 3,00,000.0 | 4,50,000.0 | 335.5 | 700.0 | 700.0 | 798.0 | | ii) Stamps and Registration Fees | 35,59,357.6 | 32,00,000.0 | 40,00,000.0 | 45,00,000.0 | 798.3 | 2,400.0 | 2,400.0 | 2,736.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 1,79,61,676.5 | 2,17,47,570.7 | 2,29,73,630.7 | 2,45,38,100.0 | 1,61,745.5 | 2,29,851.0 | 2,29,851.0 | 3,08,430.1 | | i) Sales Tax (a to e) | 45,92,412.7 | 50,20,000.0 | 55,00,000.0 | 56,20,000.0 | 41,165.8 | 45,000.0 | 45,000.0 | 54,000.0 | | a) Central Sales Tax | 1,07,729.8 | 1,41,200.0 | 1,54,100.0 | 1,57,200.0 | | | | | | b) State Sales Tax/VAT | 45,25,209.6 | 51,38,800.0 | 56,05,900.0 | 55,47,800.0 | 41,165.8 | 45,000.0 | 45,000.0 | 54,000.0 | | c) Surcharge on Sales Tax | 4.3 | – | – | – | | | | | | d) Receipts of Turnover Tax | – | – | – | – | | | | | | e) Other Receipts | -40,531.1 | -2,60,000.0 | -2,60,000.0 | -85,000.0 | | | | | | ii) State Excise | 17,22,071.5 | 22,00,000.0 | 23,00,000.0 | 25,20,000.0 | 1,599.5 | 1,800.0 | 1,800.0 | 2,052.0 | | iii) Taxes on Vehicles | 9,08,016.2 | 10,50,000.0 | 11,45,000.0 | 12,50,000.0 | 5,666.6 | 8,000.0 | 11,000.0 | 13,200.0 | | iv) Taxes on Goods and Passengers | 39,353.3 | 1,76,000.0 | 1,76,000.0 | 1,76,000.0 | 47.3 | 500.0 | 500.0 | 570.0 | | v) Taxes and Duties on Electricity | 8,38,391.9 | 11,44,440.0 | 11,44,400.0 | 12,00,000.0 | 0.3 | – | – | – | | vi) Entertainment Tax | 1,992.7 | – | – | – | | | | | | vii) State Goods and Services Tax | 97,30,488.9 | 1,19,90,000.0 | 1,25,41,100.0 | 1,36,04,100.0 | 1,12,555.8 | 1,73,540.0 | 1,70,540.0 | 2,37,455.6 | | viii) Other Taxes and Duties | 1,28,949.5 | 1,67,130.7 | 1,67,130.7 | 1,68,000.0 | 710.3 | 1,011.0 | 1,011.0 | 1,152.5 | | B. Share in Central Taxes (i to x) | 54,31,806.3 | 51,58,775.0 | 60,00,098.0 | 64,52,488.0 | 6,00,340.4 | 5,84,720.0 | 6,89,508.0 | 7,31,357.0 | | i) Central Goods and Services Tax (CGST) | 16,01,673.0 | 16,93,891.0 | 18,59,350.0 | 20,86,431.0 | 1,82,106.0 | 1,91,994.0 | 2,40,748.0 | 2,36,486.0 | | ii) Corporation Tax | 15,12,769.0 | 16,10,765.0 | 18,68,553.0 | 20,65,221.0 | 1,80,982.0 | 1,82,572.0 | 2,15,586.0 | 2,34,082.0 | | iii) Income Tax | 16,51,971.0 | 15,55,659.0 | 18,15,407.0 | 20,09,181.0 | 1,75,239.0 | 1,76,326.0 | 2,05,767.0 | 2,27,731.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | 12.0 | – | – | – | – | – | – | – | | vi) Taxes on Wealth | 302.0 | -57.0 | 2,15,016.0 | -54.0 | 27.0 | -7.0 | -6.0 | -6.0 | | vii) Customs | 3,91,076.3 | 2,23,667.0 | 1,59,486.0 | 2,04,686.0 | 38,482.0 | 25,351.0 | 18,077.0 | 23,200.0 | | viii) Union Excise Duties | 2,05,721.0 | 69,670.0 | 79,771.0 | 85,728.0 | 18,224.0 | 7,897.0 | 9,042.0 | 9,717.0 | | ix) Service Tax | 62,783.0 | 5,180.0 | 2,515.0 | 1,295.0 | 5,280.4 | 587.0 | 294.0 | 147.0 | | x) Other Taxes and Duties on Commodities and Services | 5,499.0 | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 58,06,637.6 | 95,31,376.0 | 95,13,725.2 | 86,81,672.5 | 6,43,220.6 | 16,20,066.1 | 16,30,569.3 | 17,03,396.5 | | C. Own Non-Tax Revenue (1 to 6) | 19,30,669.6 | 27,12,812.5 | 22,05,440.7 | 24,16,970.0 | 10,748.3 | 40,000.0 | 25,000.0 | 40,000.0 | | 1. Interest Receipts | 2,61,704.6 | 2,84,310.6 | 1,40,000.0 | 3,00,000.0 | 136.1 | 1,500.0 | 150.0 | 200.0 | | 2. Dividends and Profits | 8,835.7 | 40,102.0 | 40,102.0 | 10,000.0 | – | – | – | – | | 3. General Services | 2,36,699.1 | 3,61,666.2 | 4,13,557.9 | 4,63,500.0 | 9,034.6 | 32,400.0 | 6,534.6 | 22,128.6 | | of which: State Lotteries | 4,222.2 | 13,092.9 | 13,092.9 | 13,491.8 | | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 7,77,007.3 | 9,90,779.1 | 6,60,431.0 | 4,32,900.0 | 683.8 | 1,224.5 | 683.8 | 843.0 | | i) Education, Sports, Art and Culture | 61,775.1 | 1,00,117.0 | 45,000.0 | 60,000.0 | 55.3 | 285.6 | 55.3 | 70.0 | | ii) Medical and Public Health | 70,792.6 | 52,837.3 | 52,837.3 | 55,000.0 | 99.1 | 144.4 | 99.1 | 110.0 | | iii) Family Welfare | 846.8 | 5,387.9 | 5,387.9 | 5,000.0 | – | – | – | – | | iv) Water Supply and Sanitation | 10,377.6 | 55,084.0 | 55,084.0 | 10,000.0 | 336.4 | 460.0 | 336.4 | 400.0 | | v) Housing | 11,710.9 | 50,000.0 | 50,000.0 | 25,000.0 | 182.6 | 315.5 | 182.6 | 250.0 | | vi) Urban Development | 5,55,728.8 | 5,90,000.0 | 3,14,768.9 | 2,00,000.0 | – | – | – | – | | vii) Labour and Employment | 10,741.9 | 15,031.5 | 15,031.5 | 12,500.0 | 3.1 | 4.9 | 3.1 | 4.0 | | viii) Social Security and Welfare | 22,088.3 | 40,042.0 | 40,042.0 | 45,000.0 | – | – | – | – | | ix) Others | 32,945.5 | 82,279.4 | 82,279.4 | 20,400.0 | 7.4 | 14.2 | 7.4 | 9.0 | | 5. Fiscal Services | 2.3 | – | – | – | | | | | | 6. Economic Services (i to xvii) | 6,46,420.6 | 10,35,954.7 | 9,51,349.8 | 12,10,570.0 | 893.9 | 4,875.5 | 17,631.6 | 16,828.4 | | i) Crop Husbandry | 7,927.5 | 14,613.7 | 23,600.0 | 25,000.0 | 4.5 | 24.3 | 4.5 | 10.0 | | ii) Animal Husbandry | 2,199.8 | 8,819.0 | 8,819.0 | 8,819.0 | 6.3 | 17.1 | 6.3 | 20.0 | | iii) Fisheries | 1,362.8 | 2,728.0 | 2,728.0 | 2,500.0 | 22.6 | 10.2 | 22.6 | 30.0 | | iv) Forestry and Wildlife | 20,503.6 | 33,075.0 | 33,075.0 | 33,000.0 | 775.9 | 4,000.0 | 11,700.0 | 15,000.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 10,364.7 | 13,821.0 | 13,821.0 | 15,000.0 | 13.8 | 90.0 | 13.8 | 90.0 | | vii) Other Agricultural Programmes | 321.9 | 2,320.0 | 2,320.0 | 2,500.0 | – | 1.1 | – | – | | viii) Major and Medium Irrigation Projects | 41,446.4 | 3,56,000.0 | 1,90,000.0 | 3,85,000.0 | 9.7 | 310.0 | 310.0 | 347.2 | | ix) Minor Irrigation | 4,661.0 | 9,000.0 | 9,000.0 | 10,000.0 | 3.3 | 6.0 | 3.3 | 3.7 | | x) Power | 853.8 | 14,000.0 | 14,000.0 | 16,000.0 | – | – | – | – | | xi) Petroleum | 16.3 | 2.2 | 8.0 | 9.0 | – | – | – | – | | xii) Village and Small Industries | 360.8 | 653.8 | 653.8 | 500.0 | 23.0 | 60.0 | 5,536.4 | 1,000.0 | | xiii) Industries@ | 4,88,563.1 | 4,98,131.7 | 5,30,631.7 | 6,30,500.0 | 0.7 | 100.0 | 0.7 | 100.0 | | xiv) Ports and Light Houses | 80.0 | – | – | – | | | | | | xv) Road Transport | – | – | – | – | | | | | | xvi) Tourism | 1,242.7 | 1,542.0 | 1,542.0 | 1,542.0 | 14.4 | 125.0 | 14.4 | 125.0 | | xvii) Others* | 66,516.5 | 81,248.3 | 1,21,151.3 | 80,200.0 | 19.8 | 131.8 | 19.8 | 102.5 | | D. Grants from the Centre (1 to 7)** | 38,75,967.9 | 68,18,563.5 | 73,08,284.6 | 62,64,702.5 | 6,32,472.3 | 15,80,066.1 | 16,05,569.3 | 16,63,396.5 | | 1. State Plan Schemes | – | – | – | – | | | | | | 2. Central Plan Schemes | 56.8 | – | – | – | | | | | | 3. Centrally Sponsored Schemes | 11,78,234.2 | 43,57,646.9 | 30,47,536.7 | 35,65,621.8 | 3,45,936.7 | 13,15,127.6 | 13,23,431.5 | 14,18,878.1 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | | | | | 5. Finance Commission Grants | 7,69,312.3 | 11,51,924.4 | 14,16,686.4 | 11,78,262.4 | 2,67,437.7 | 2,60,000.0 | 2,60,000.0 | 2,40,500.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | 2,52,400.0 | 2,31,000.0 | 2,31,000.0 | 2,10,400.0 | | ii) Grants for Rural Local Bodies | 3,52,715.9 | 5,13,676.0 | 6,94,404.0 | 5,06,513.0 | 6,550.0 | 13,500.0 | 13,500.0 | 13,700.0 | | iii) Grants for Urban Local Bodies | 1,58,836.4 | 2,99,948.1 | 3,83,982.1 | 3,16,549.0 | – | 6,700.0 | 6,700.0 | 7,100.0 | | iv) Grant in aid for State Disaster Response Fund | 2,57,760.0 | 3,38,300.4 | 3,38,300.4 | 2,84,160.4 | 3,360.0 | 3,520.0 | 3,520.0 | 3,760.0 | | v) Others (including Health Sector Grants) | – | – | – | 71,040.0 | 5,127.7 | 5,280.0 | 5,280.0 | 5,540.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | 50,119.2 | 55,928.1 | 62,335.9 | – | 2,033.5 | 10,000.0 | 2,000.0 | | 7. Other Grants | 19,28,364.6 | 12,58,873.0 | 27,88,133.4 | 14,58,482.4 | 19,098.0 | 2,905.0 | 12,137.9 | 2,018.4 | | of which: GST Compensation (1)# | – | – | – | – | | | | | | GST Compensation (2)# | 17,83,422.5 | 9,72,500.0 | 24,12,000.0 | 11,11,300.0 | | | | | |