| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 63,86,869.5 | 83,83,130.0 | 68,34,361.3 | 79,32,542.0 | 11,35,688.2 | 15,08,103.5 | 14,30,286.5 | 16,58,749.8 | | I. TAX REVENUE (A+B) | 42,32,368.8 | 52,95,830.0 | 41,34,861.3 | 48,42,542.0 | 7,28,969.0 | 8,87,205.7 | 7,91,465.4 | 8,04,158.0 | | A. State's Own Tax Revenue (1 to 3) | 22,11,784.8 | 26,15,500.0 | 22,55,000.3 | 25,75,000.0 | 4,70,056.0 | 5,84,511.7 | 5,16,439.4 | 5,47,251.0 | | 1. Taxes on Income (i+ii) | 81.3 | 122.0 | 115.0 | 133.2 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 81.3 | 122.0 | 115.0 | 133.2 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 2,18,612.7 | 2,30,500.0 | 2,30,000.0 | 2,50,000.0 | 43,048.4 | 79,589.3 | 79,589.3 | 67,595.6 | | i) Land Revenue | 55,150.2 | 60,000.0 | 80,000.0 | 85,000.0 | 3,711.3 | 6,754.4 | 6,754.4 | 3,989.6 | | ii) Stamps and Registration Fees | 1,63,462.5 | 1,70,500.0 | 1,50,000.0 | 1,65,000.0 | 39,337.0 | 72,834.9 | 72,834.9 | 63,606.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 19,93,090.7 | 23,84,878.0 | 20,24,885.3 | 23,24,866.8 | 4,27,007.7 | 5,04,922.4 | 4,36,850.1 | 4,79,655.4 | | i) Sales Tax (a to e) | 3,93,137.0 | 4,14,486.0 | 3,74,110.0 | 4,35,688.9 | 1,03,283.7 | 1,24,410.4 | 1,05,104.7 | 1,10,645.3 | | a) State Sales Tax/VAT | 4,02,986.4 | 4,13,983.3 | 3,71,006.8 | 4,30,599.0 | -9,092.9 | 1,20,469.7 | 1,01,164.0 | 1,08,541.1 | | b) Central Sales Tax | 3,085.5 | 492.7 | 3,093.2 | 4,000.0 | 3,245.5 | 3,940.7 | 3,940.7 | 2,104.2 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | -12,934.9 | 10.0 | 10.0 | 1,089.9 | 1,09,131.1 | – | – | – | | ii) State Excise | 4,95,235.5 | 5,19,971.7 | 5,00,000.0 | 5,49,999.5 | 49,179.1 | 54,794.7 | 45,922.8 | 59,834.1 | | iii) Taxes on Vehicles | 1,27,485.2 | 1,60,000.0 | 1,40,000.0 | 1,60,000.0 | 26,877.4 | 36,786.3 | 36,786.3 | 36,788.0 | | iv) Taxes on Goods and Passengers | 4,050.5 | 300.0 | 350.0 | 417.0 | 3,214.3 | 4,694.0 | 4,694.0 | 5,998.4 | | v) Taxes and Duties on Electricity | 1,83,700.4 | 2,20,000.0 | 2,35,000.0 | 2,45,000.0 | – | – | – | – | | vi) Entertainment Tax | – | 3.3 | 0.1 | 0.2 | 30.6 | 62.4 | 62.4 | 41.4 | | vii) SGST | 7,89,482.1 | 10,70,092.0 | 7,75,425.0 | 9,33,760.9 | 2,43,849.5 | 2,77,202.7 | 2,37,308.0 | 2,48,264.4 | | viii) Other Taxes and Duties | 0.2 | 25.0 | 0.2 | 0.3 | 573.1 | 6,971.8 | 6,971.9 | 18,083.8 | | B. Share in Central Taxes (i to x) | 20,20,584.0 | 26,80,330.0 | 18,79,861.0 | 22,67,542.0 | 2,58,913.0 | 3,02,694.0 | 2,75,026.0 | 2,56,907.0 | | i) Corporation Tax | 6,88,942.0 | 8,24,462.0 | 5,39,514.0 | 6,59,744.0 | 84,552.0 | 93,108.0 | 85,107.0 | 74,747.0 | | ii) Income Tax | 5,39,834.0 | 7,66,602.0 | 5,49,642.0 | 6,70,425.0 | 66,252.0 | 86,574.0 | 68,621.0 | 75,957.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 30.0 | -27.0 | -26.0 | -29.0 | 4.0 | -3.0 | -3.0 | -3.0 | | vi) Customs | 1,28,078.0 | 1,67,294.0 | 1,25,071.0 | 1,37,016.0 | 15,718.0 | 18,893.0 | 17,787.0 | 15,523.0 | | vii) Union Excise Duties | 89,049.0 | 1,09,304.0 | 66,916.0 | 66,321.0 | 21,856.0 | 12,344.0 | 11,847.0 | 7,517.0 | | viii) Service Tax | – | 1,429.0 | 1,962.0 | 1,397.0 | – | 161.0 | 50.0 | 158.0 | | ix) CGST | 5,73,371.0 | 8,11,266.0 | 5,96,782.0 | 7,32,668.0 | 70,374.0 | 91,617.0 | 91,617.0 | 83,008.0 | | x) Other Taxes and Duties on Commodities and Services | 1,280.0 | – | – | – | 157.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 21,54,500.8 | 30,87,300.0 | 26,99,500.0 | 30,90,000.0 | 4,06,719.2 | 6,20,897.9 | 6,38,821.1 | 8,54,591.8 | | C. State's Own Non-Tax Revenue (1 to 6) | 7,93,376.7 | 9,21,500.0 | 8,49,500.0 | 9,25,000.0 | 2,73,753.8 | 3,83,597.0 | 3,82,026.2 | 5,00,915.6 | | 1. Interest Receipts | 23,241.1 | 19,448.8 | 30,017.4 | 31,483.5 | 6,282.0 | 2,100.9 | 2,099.9 | 7,239.9 | | 2. Dividends and Profits | 238.8 | 170.0 | 250.0 | 300.0 | 141.9 | 184.2 | 184.2 | 177.5 | | 3. General Services | 24,834.4 | 29,313.5 | 22,050.5 | 24,718.4 | 30,495.9 | 34,440.2 | 50,454.3 | 48,125.8 | | of which: State Lotteries | – | – | – | – | 2,664.2 | 3,125.0 | 3,125.0 | 4,282.4 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 21,042.8 | 17,420.1 | 20,265.5 | 21,220.4 | 25,795.2 | 34,202.4 | 36,817.4 | 31,606.5 | | i) Education, Sports, Art and Culture | 1,483.1 | 1,608.6 | 2,081.9 | 2,278.0 | 2,527.4 | 5,317.5 | 5,317.5 | 3,849.0 | | ii) Medical and Public Health | 8,888.2 | 6,209.8 | 8,935.1 | 9,111.9 | 2,731.3 | 2,833.9 | 2,833.9 | 3,621.1 | | iii) Family Welfare | 3.1 | 7.5 | 7.5 | 7.5 | – | 0.1 | 0.1 | 0.1 | | iv) Housing | 452.5 | 460.5 | 560.5 | 615.5 | 107.3 | 138.3 | 138.3 | 145.3 | | v) Urban Development | 5,364.8 | 4,000.0 | 3,999.0 | 4,099.0 | 4,863.2 | 9,220.0 | 9,220.0 | 6,501.6 | | vi) Labour and Employment | 2,443.4 | 2,750.0 | 2,404.6 | 2,521.6 | 787.0 | 839.6 | 839.6 | 871.2 | | vii) Social Security and Welfare | 260.5 | 600.0 | 400.0 | 500.0 | 11.0 | 48.1 | 48.1 | 40.3 | | viii) Water Supply and Sanitation | 419.1 | 641.9 | 662.8 | 717.8 | 14,766.2 | 15,800.0 | 18,415.0 | 16,572.9 | | ix) Others | 1,728.2 | 1,141.8 | 1,214.1 | 1,369.1 | 1.8 | 5.0 | 5.0 | 5.0 | | 5. Fiscal Services | – | 0.2 | 0.2 | 0.2 | – | – | – | – | | 6. Economic Services (i to xvii) | 7,24,019.7 | 8,55,147.4 | 7,76,916.4 | 8,47,277.5 | 2,11,038.9 | 3,12,669.3 | 2,92,470.4 | 4,13,766.1 | | i) Crop Husbandry | 2,083.9 | 2,730.5 | 1,378.5 | 1,399.5 | 164.8 | 164.5 | 164.5 | 204.8 | | ii) Animal Husbandry | 865.8 | 781.8 | 1,349.2 | 1,450.7 | 280.4 | 448.8 | 448.8 | 500.6 | | iii) Fisheries | 427.4 | 568.0 | 533.0 | 535.0 | 399.5 | 387.9 | 387.9 | 515.1 | | iv) Forestry and Wildlife | 24,936.9 | 70,000.0 | 60,000.0 | 70,000.0 | 482.3 | 740.0 | 740.0 | 606.6 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 113.9 | 830.0 | 230.0 | 285.0 | 73.6 | 102.1 | 102.1 | 86.1 | | vii) Other Agricultural Programmes | 127.2 | 156.2 | 152.0 | 162.3 | 5.1 | 5.8 | 5.8 | 13.1 | | viii) Major and Medium Irrigation Projects | 44,275.3 | 76,458.1 | 78,967.2 | 78,273.6 | 2,765.9 | 1,819.9 | 2,819.9 | 68,131.0 | | ix) Minor Irrigation | 28,753.6 | 33,041.9 | 30,532.8 | 31,726.4 | 4,824.0 | 3,781.4 | 3,781.4 | 12,203.1 | | x) Power | – | – | – | – | 1,96,052.1 | 2,46,418.8 | 2,36,619.9 | 2,67,334.3 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 618.3 | 725.8 | 743.2 | 774.2 | 578.6 | 800.1 | 800.1 | 900.1 | | xiii) Industries@ | 6,20,213.6 | 6,67,650.0 | 6,00,800.3 | 6,60,350.3 | 1,041.5 | 51,207.3 | 39,807.3 | 55,447.5 | | xiv) Ports and Light Houses | – | – | – | – | 679.2 | 1,067.7 | 1,067.7 | 1,163.5 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | – | 452.3 | 455.2 | 455.2 | 578.9 | | xvii) Others* | 1,603.8 | 2,205.3 | 2,230.3 | 2,320.5 | 3,239.5 | 5,269.8 | 5,269.8 | 6,081.5 | | D. Grants from the Centre (1 to 5) | 13,61,124.1 | 21,65,800.0 | 18,50,000.0 | 21,65,000.0 | 1,32,965.4 | 2,37,300.9 | 2,56,794.9 | 3,53,676.2 | | 1. State Plan Schemes | – | – | – | – | – | 10,307.5 | 10,307.5 | 40,307.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | 2,240.2 | 12,790.3 | 12,790.3 | 16,600.2 | | 3. Centrally Sponsored Schemes | 7,80,824.2 | 15,22,523.0 | 14,04,600.0 | 12,43,500.0 | 36,955.6 | 61,894.4 | 61,844.4 | 82,049.3 | | 4. NEC/ Special Plan Scheme | | | | | – | – | – | – | | 5. Non-Plan Grants (a to c) | 5,80,299.9 | 6,43,277.0 | 4,45,400.0 | 9,21,500.0 | 93,769.7 | 1,52,308.8 | 1,71,852.8 | 2,14,719.2 | | a) Statutory Grants | 2,26,975.8 | 2,98,600.0 | 2,45,400.0 | 2,20,500.0 | 10,993.0 | 14,807.8 | 14,807.8 | 23,507.8 | | b) Grants for relief on account of Natural Calamities | – | 5,000.0 | 5,000.0 | 5,000.0 | – | – | – | – | | c) Others | 3,53,324.1 | 3,39,677.0 | 1,95,000.0 | 6,96,000.0 | 82,776.7 | 1,37,501.0 | 1,57,045.0 | 1,91,211.4 | | of which: | | | | | | | | | | GST compensation | 3,08,143.5 | 2,93,800.0 | 1,50,000.0 | 6,50,000.0 | 81,869.9 | 1,35,774.0 | 1,55,318.0 | 1,88,672.3 | | VAT compensation | – | – | – | – | – | – | – | – | | Central sales tax compensation | – | – | – | – | – | – | – | – | | 0009 | – | – | – | – | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,42,84,375.8 | 1,62,44,746.0 | 1,32,29,442.5 | 1,67,96,940.3 | 67,85,813.0 | 89,96,413.7 | 76,13,524.1 | 87,73,321.7 | | I. TAX REVENUE (A+B) | 99,23,959.3 | 1,31,75,346.0 | 1,02,11,331.6 | 1,34,85,427.0 | 49,93,647.5 | 60,58,047.0 | 52,47,987.0 | 60,16,210.0 | | A. State's Own Tax Revenue (1 to 3) | 79,00,750.3 | 1,05,09,360.0 | 83,41,048.9 | 1,11,69,260.0 | 42,82,494.5 | 52,09,559.0 | 46,52,895.0 | 52,88,740.0 | | 1. Taxes on Income (i+ii) | 25,891.0 | 30,000.0 | 26,819.0 | 30,000.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 25,891.0 | 30,000.0 | 26,819.0 | 30,000.0 | | | | | | 2. Taxes on Property and Capital Transactions (i to iii) | 10,38,927.0 | 12,06,000.0 | 9,33,530.0 | 11,95,460.0 | 6,03,397.9 | 7,52,800.0 | 5,52,200.0 | 5,02,500.0 | | i) Land Revenue | 2,35,874.0 | 3,00,000.0 | 2,04,400.0 | 2,84,060.0 | 2,068.0 | 2,800.0 | 2,200.0 | 2,500.0 | | ii) Stamps and Registration Fees | 7,70,117.0 | 8,70,000.0 | 6,94,463.0 | 8,70,000.0 | 6,01,329.9 | 7,50,000.0 | 5,50,000.0 | 5,00,000.0 | | iii) Urban Immovable Property Tax | 32,936.0 | 36,000.0 | 34,667.0 | 41,400.0 | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 68,35,932.3 | 92,73,360.0 | 73,80,699.9 | 99,43,800.0 | 36,79,096.6 | 44,56,759.0 | 41,00,695.0 | 47,86,240.0 | | i) Sales Tax (a to e) | 21,07,172.3 | 23,23,000.0 | 19,97,240.0 | 23,23,000.0 | 8,39,780.6 | 10,70,215.0 | 10,35,000.0 | 11,00,000.0 | | a) State Sales Tax/VAT | 2,51,063.8 | 2,45,800.0 | 2,31,914.0 | 2,45,900.0 | 8,23,768.1 | 10,23,124.0 | 9,79,783.0 | 10,34,695.0 | | b) Central Sales Tax | 2,34,326.0 | 2,82,200.0 | 2,26,194.0 | 2,81,700.0 | 15,942.9 | 47,091.0 | 55,210.0 | 65,253.0 | | c) Surcharge on Sales Tax | -0.5 | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 16,21,782.9 | 17,95,000.0 | 15,39,132.0 | 17,95,400.0 | 69.6 | – | 7.0 | 52.0 | | ii) State Excise | 13,826.0 | 14,400.0 | 12,870.0 | 14,400.0 | 6,32,270.2 | 7,50,000.0 | 7,50,000.0 | 9,20,000.0 | | iii) Taxes on Vehicles | 3,84,694.0 | 4,55,800.0 | 2,91,555.0 | 4,55,800.0 | 2,91,576.3 | 3,61,550.0 | 2,50,000.0 | 3,00,250.0 | | iv) Taxes on Goods and Passengers | 4,835.0 | 12,500.0 | 3,665.0 | 12,500.0 | 1,584.8 | 1,500.0 | 300.0 | 500.0 | | v) Taxes and Duties on Electricity | 8,77,435.0 | 8,70,000.0 | 8,59,000.0 | 8,70,000.0 | 26,200.9 | 36,000.0 | 30,000.0 | 34,500.0 | | vi) Entertainment Tax | 206.8 | 165.0 | 165.0 | 165.0 | – | 1,394.0 | 4.0 | 16.0 | | vii) SGST | 34,10,667.0 | 55,56,000.0 | 41,82,710.0 | 62,27,840.0 | 18,87,295.2 | 22,35,000.0 | 20,35,000.0 | 24,30,000.0 | | viii) Other Taxes and Duties | 37,096.2 | 41,495.0 | 33,494.9 | 40,095.0 | 388.8 | 1,100.0 | 391.0 | 974.0 | | B. Share in Central Taxes (i to x) | 20,23,209.0 | 26,65,986.0 | 18,70,282.6 | 23,16,167.0 | 7,11,153.0 | 8,48,488.0 | 5,95,092.0 | 7,27,470.0 | | i) Corporation Tax | 6,89,837.0 | 8,19,638.0 | 5,36,380.8 | 6,73,493.0 | 2,42,473.0 | 2,60,991.0 | 1,70,788.0 | 2,11,653.0 | | ii) Income Tax | 5,40,535.0 | 7,62,116.0 | 5,46,450.3 | 6,84,396.0 | 1,89,993.0 | 2,42,666.0 | 1,73,994.0 | 2,15,079.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 30.0 | -27.0 | -26.0 | -29.0 | 11.0 | – | -8.0 | -9.0 | | vi) Customs | 1,28,245.0 | 1,66,315.0 | 1,24,344.5 | 1,39,871.0 | 45,077.0 | 52,958.0 | 39,592.0 | 43,956.0 | | vii) Union Excise Duties | 89,164.0 | 1,08,665.0 | 66,527.0 | 67,734.0 | 31,342.0 | 34,601.0 | 21,183.0 | 21,286.0 | | viii) Service Tax | – | 1,421.0 | 1,950.1 | 1,426.0 | – | 452.0 | 621.0 | 448.0 | | ix) CGST | 5,74,116.0 | 8,06,518.0 | 5,93,316.0 | 7,47,936.0 | 2,01,807.0 | 2,56,814.0 | 1,88,917.0 | 2,35,047.0 | | x) Other Taxes and Duties on Commodities and Services | 1,282.0 | 1,340.0 | 1,340.0 | 1,340.0 | 450.0 | 6.0 | 5.0 | 10.0 | | II. NON-TAX REVENUE (C+D) | 43,60,416.5 | 30,69,400.0 | 30,18,111.0 | 33,11,513.3 | 17,92,165.5 | 29,38,366.7 | 23,65,537.1 | 27,57,111.7 | | C. State's Own Non-Tax Revenue (1 to 6) | 18,10,415.0 | 14,60,000.0 | 12,81,060.0 | 16,80,151.0 | 7,39,974.5 | 15,42,822.0 | 7,76,268.5 | 10,85,086.0 | | 1. Interest Receipts | 2,33,115.0 | 1,59,600.0 | 1,40,350.0 | 1,72,825.0 | 1,97,486.4 | 1,78,620.7 | 1,88,017.6 | 1,91,590.8 | | 2. Dividends and Profits | 8,900.0 | 14,149.0 | 14,356.0 | 21,011.0 | 8,700.6 | 5,633.0 | 8,007.0 | 8,007.0 | | 3. General Services | 1,07,150.0 | 93,079.0 | 84,077.0 | 1,02,473.0 | 45,927.0 | 59,978.0 | 49,378.0 | 66,000.0 | | of which: State Lotteries | – | – | – | – | – | 1.5 | 0.2 | 0.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 5,68,067.0 | 2,91,649.0 | 2,47,689.0 | 3,41,160.0 | 2,71,941.4 | 8,93,103.2 | 3,05,682.9 | 3,31,966.9 | | i) Education, Sports, Art and Culture | 1,65,798.0 | 80,563.0 | 65,297.0 | 1,14,043.0 | 45,794.2 | 80,046.2 | 70,170.0 | 55,125.0 | | ii) Medical and Public Health | 1,47,306.0 | 39,100.0 | 33,627.0 | 39,806.0 | 17,189.0 | 25,000.0 | 27,265.1 | 27,390.1 | | iii) Family Welfare | 3,468.0 | 1,321.0 | 1,138.0 | 1,344.0 | 10.1 | 25.0 | 25.0 | 25.0 | | iv) Housing | 18,484.0 | 21,400.0 | 18,618.0 | 23,112.0 | 539.3 | 500.0 | 500.0 | 500.0 | | v) Urban Development | 1,08,091.0 | 22,706.0 | 20,134.0 | 25,445.0 | 1,85,550.6 | 7,50,000.0 | 1,80,000.0 | 2,10,000.0 | | vi) Labour and Employment | 66,703.0 | 86,838.0 | 74,679.0 | 93,786.0 | 5,979.4 | 6,272.0 | 4,167.8 | 4,366.8 | | vii) Social Security and Welfare | 623.0 | 763.0 | 657.0 | 793.0 | 8,819.8 | 7,000.0 | 9,500.0 | 9,800.0 | | viii) Water Supply and Sanitation | 26,081.0 | 310.0 | 285.0 | 314.0 | 5,976.9 | 22,000.0 | 12,000.0 | 22,500.0 | | ix) Others | 31,513.0 | 38,648.0 | 33,254.0 | 42,517.0 | 2,082.2 | 2,260.0 | 2,055.0 | 2,260.0 | | 5. Fiscal Services | 5.0 | 5.0 | 5.0 | 5.0 | – | – | – | – | | 6. Economic Services (i to xvii) | 8,93,178.0 | 9,01,518.0 | 7,94,583.0 | 10,42,677.0 | 2,15,919.0 | 4,05,487.1 | 2,25,183.0 | 4,87,521.3 | | i) Crop Husbandry | 52,697.0 | 48,797.0 | 42,942.0 | 49,542.0 | 1,218.5 | 1,500.0 | 1,500.0 | 800.0 | | ii) Animal Husbandry | 9,082.0 | 13,076.0 | 11,508.0 | 13,205.0 | 4,056.9 | 5,500.0 | 1,000.0 | 400.0 | | iii) Fisheries | 1,235.0 | 1,891.0 | 1,663.0 | 1,909.0 | 269.3 | 500.0 | 500.0 | 500.0 | | iv) Forestry and Wildlife | 8,402.0 | 5,832.0 | 5,142.0 | 6,040.0 | 2,306.7 | 4,000.0 | 2,500.0 | 3,000.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 3,229.0 | 3,745.0 | 3,296.0 | 3,781.0 | 992.2 | 1,500.0 | 1,000.0 | 1,150.0 | | vii) Other Agricultural Programmes | 371.0 | 656.0 | 577.0 | 662.0 | 270.9 | 300.0 | 300.0 | 320.0 | | viii) Major and Medium Irrigation Projects | 1,36,501.0 | 1,59,483.0 | 1,40,973.0 | 2,61,284.0 | 17,173.8 | 21,000.0 | 22,000.0 | 21,000.0 | | ix) Minor Irrigation | 10,374.0 | 4,730.0 | 4,208.0 | 4,929.0 | – | – | – | – | | x) Power | 3,213.0 | 4,815.0 | 4,333.0 | 4,864.0 | – | – | – | – | | xi) Petroleum | 1.0 | – | – | – | – | – | – | – | | xii) Village and Small Industries | 9,342.0 | 5,170.0 | 4,550.0 | 5,222.0 | 746.2 | 1,500.0 | 800.0 | 1,500.0 | | xiii) Industries@ | 4,32,594.0 | 4,43,177.0 | 3,90,001.0 | 4,73,966.0 | 70,233.6 | 1,00,011.1 | 1,20,011.0 | 2,00,011.0 | | xiv) Ports and Light Houses | 1,36,126.0 | 1,60,000.0 | 1,40,802.0 | 1,65,288.0 | – | – | – | – | | xv) Road Transport | 3.0 | 17.0 | 15.0 | 19.0 | 1,11,451.1 | 2,50,000.0 | 70,100.0 | 2,50,960.3 | | xvi) Tourism | 27,715.0 | 8,875.0 | 7,810.0 | 8,964.0 | 484.0 | 400.0 | 400.0 | 500.0 | | xvii) Others* | 62,293.0 | 41,254.0 | 36,763.0 | 43,002.0 | 6,716.1 | 19,276.0 | 5,072.0 | 7,380.0 | | D. Grants from the Centre (1 to 5) | 25,50,001.5 | 16,09,400.0 | 17,37,051.0 | 16,31,362.3 | 10,52,191.0 | 13,95,544.7 | 15,89,268.7 | 16,72,025.7 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 8,72,463.9 | 10,11,257.0 | 10,35,269.9 | 11,03,188.1 | 2,85,199.2 | 4,44,003.7 | 4,12,679.1 | 4,78,806.9 | | 4. NEC/ Special Plan Scheme | | | | | – | – | – | – | | 5. Non-Plan Grants (a to c) | 16,77,537.6 | 5,98,143.0 | 7,01,781.1 | 5,28,174.1 | 7,66,991.8 | 9,51,540.9 | 11,76,589.5 | 11,93,218.8 | | a) Statutory Grants | 5,04,024.0 | 5,47,726.0 | 6,05,700.0 | 4,84,899.9 | 2,00,573.7 | 2,36,440.9 | 2,36,489.5 | 2,58,168.8 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – | | c) Others | 11,73,513.6 | 50,417.0 | 96,081.1 | 43,274.2 | 5,66,418.1 | 7,15,100.0 | 9,40,100.0 | 9,35,050.0 | | of which: | | | | | | | | | | GST compensation | 10,64,652.0 | – | – | – | 5,45,342.8 | 7,00,000.0 | 9,20,000.0 | 9,20,000.0 | | VAT compensation | – | – | – | – | – | – | – | – | | Central sales tax compensation | – | – | – | – | – | – | – | – | | 0009 | – | – | – | – | – | – | – | – | |