| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 90,22,467.3 | 1,14,63,589.6 | 93,11,510.7 | 1,30,98,106.5 | 1,47,64,335.1 | 1,36,59,635.9 | 1,37,16,931.7 | 1,64,67,745.1 | | I. TAX REVENUE (A+B) | 66,72,418.9 | 88,35,480.6 | 55,11,625.2 | 84,64,536.0 | 1,05,34,130.2 | 94,82,605.0 | 96,52,058.0 | 1,17,16,067.0 | | A. State's Own Tax Revenue (1 to 3) | 50,32,313.8 | 67,52,000.6 | 45,27,215.2 | 71,83,328.0 | 55,82,369.2 | 48,80,105.0 | 53,14,712.0 | 64,91,399.0 | | 1. Taxes on Income (i+ii) | 83.8 | 76.0 | 48.0 | 73.4 | 30,960.9 | 32,500.0 | 32,500.0 | 34,000.0 | | i) Agricultural Income Tax | 83.8 | 76.0 | 48.0 | 73.4 | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | – | – | – | – | 30,960.9 | 32,500.0 | 32,500.0 | 34,000.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 4,14,205.3 | 4,88,290.5 | 3,61,222.9 | 4,80,673.6 | 6,85,040.3 | 6,15,000.0 | 6,85,000.0 | 8,02,500.0 | | i) Land Revenue | 33,241.6 | 37,622.5 | 43,999.9 | 43,999.6 | 56,237.0 | 50,000.0 | 40,000.0 | 85,000.0 | | ii) Stamps and Registration Fees | 3,61,501.1 | 4,30,624.0 | 3,06,198.0 | 4,15,624.0 | 5,56,859.3 | 5,00,000.0 | 5,80,000.0 | 6,49,500.0 | | iii) Urban Immovable Property Tax | 19,462.6 | 20,044.0 | 11,025.0 | 21,050.0 | 71,944.0 | 65,000.0 | 65,000.0 | 68,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 46,18,024.6 | 62,63,634.1 | 41,65,944.3 | 67,02,581.1 | 48,66,368.0 | 42,32,605.0 | 45,97,212.0 | 56,54,899.0 | | i) Sales Tax (a to e) | 19,64,963.6 | 23,26,316.1 | 16,99,840.5 | 23,10,137.7 | 11,25,770.7 | 11,20,800.0 | 12,75,000.0 | 14,24,000.0 | | a) State Sales Tax/VAT | 19,61,767.5 | 22,78,082.9 | 16,22,769.5 | 23,00,652.6 | – | 11,00,800.0 | 12,35,900.0 | 13,79,000.0 | | b) Central Sales Tax | 3,116.1 | 3,913.0 | 2,893.3 | 3,929.1 | 38,194.9 | 20,000.0 | 39,100.0 | 45,000.0 | | c) Surcharge on Sales Tax | 8.1 | 16.8 | – | 8.0 | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 71.8 | 44,303.4 | 74,177.7 | 5,547.9 | 10,87,575.8 | – | – | – | | ii) State Excise | 2,25,527.9 | 2,80,066.8 | 2,20,002.7 | 2,70,066.7 | 10,82,934.9 | 9,00,000.0 | 9,30,000.0 | 12,10,900.0 | | iii) Taxes on Vehicles | 3,72,114.4 | 3,96,822.0 | 3,36,711.0 | 4,17,932.0 | 3,25,123.3 | 2,50,000.0 | 2,64,000.0 | 3,60,000.0 | | iv) Taxes on Goods and Passengers | 0.1 | 0.1 | 0.1 | 0.1 | 14,501.8 | 9,000.0 | 9,000.0 | 5,000.0 | | v) Taxes and Duties on Electricity | 6,792.0 | 7,548.0 | 6,000.0 | 7,699.6 | 2,26,799.7 | 3,00,000.0 | 3,15,000.0 | 3,10,000.0 | | vi) Entertainment Tax | 0.3 | 0.8 | 0.3 | 0.4 | 286.7 | 4.0 | -1.0 | -1.0 | | vii) SGST | 20,44,695.3 | 32,48,811.0 | 18,99,957.0 | 36,92,245.0 | 20,44,777.7 | 16,11,100.0 | 17,53,713.0 | 23,00,000.0 | | viii) Other Taxes and Duties | 3,931.1 | 4,069.2 | 3,432.7 | 4,499.6 | 46,173.4 | 41,701.0 | 50,500.0 | 45,000.0 | | B. Share in Central Taxes (i to x) | 16,40,105.1 | 20,83,480.0 | 9,84,410.0 | 12,81,208.0 | 49,51,761.0 | 46,02,500.0 | 43,37,346.0 | 52,24,668.0 | | i) Corporation Tax | 5,59,206.0 | 6,14,280.0 | 2,79,706.4 | 3,72,764.0 | 16,88,357.0 | 14,15,716.0 | 12,44,765.0 | 15,20,104.0 | | ii) Income Tax | 4,38,176.0 | 5,80,560.0 | 2,77,802.0 | 3,78,799.0 | 13,22,942.0 | 13,16,362.0 | 12,68,133.0 | 15,44,712.0 | | iii) Estate Duty | | | | | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 25.0 | – | – | -16.0 | 73.0 | -46.0 | -61.0 | -66.0 | | vi) Customs | 1,03,960.1 | 1,61,367.0 | 66,621.3 | 77,416.0 | 3,13,875.0 | 2,87,267.0 | 2,88,563.0 | 3,15,695.0 | | vii) Union Excise Duties | 72,280.0 | 1,21,339.0 | 40,241.8 | 37,489.0 | 2,18,227.0 | 1,87,690.0 | 1,54,388.0 | 1,52,879.0 | | viii) Service Tax | – | – | 692.2 | 789.0 | – | 2,455.0 | 4,527.0 | 3,219.0 | | ix) CGST | 4,65,419.0 | 6,05,934.0 | 3,19,346.4 | 4,13,967.0 | 14,05,151.0 | 13,93,056.0 | 13,77,031.0 | 16,88,125.0 | | x) Other Taxes and Duties on Commodities and Services | 1,039.0 | – | – | – | 3,136.0 | – | – | – | | II. NON-TAX REVENUE (C+D) | 23,50,048.4 | 26,28,109.0 | 37,99,885.5 | 46,33,570.5 | 42,30,204.9 | 41,77,030.9 | 40,64,873.7 | 47,51,678.1 | | C. State's Own Non-Tax Revenue (1 to 6) | 12,26,522.1 | 14,58,700.0 | 9,12,126.5 | 14,33,579.5 | 10,34,956.4 | 8,86,026.2 | 9,71,508.4 | 11,74,217.2 | | 1. Interest Receipts | 8,494.6 | 16,529.0 | 20,769.7 | 21,452.3 | 44,254.2 | 23,393.8 | 21,628.9 | 21,628.9 | | 2. Dividends and Profits | 10,032.6 | 15,825.2 | 8,679.0 | 10,948.8 | 47,596.4 | 26,950.1 | 30,884.1 | 16,890.1 | | 3. General Services | 10,66,276.3 | 12,46,530.3 | 7,41,164.5 | 12,10,057.2 | 1,07,440.7 | 96,486.4 | 1,01,332.4 | 62,984.8 | | of which: State Lotteries | 9,97,366.6 | 11,56,970.0 | 6,64,775.6 | 11,17,700.0 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 53,079.3 | 70,200.9 | 57,782.3 | 76,142.0 | 2,58,866.6 | 1,40,188.2 | 1,78,683.8 | 2,50,315.0 | | i) Education, Sports, Art and Culture | 23,768.1 | 29,451.0 | 20,226.0 | 32,394.6 | 2,05,965.4 | 1,09,502.6 | 1,29,774.9 | 2,00,595.5 | | ii) Medical and Public Health | 24,405.2 | 34,765.3 | 32,014.8 | 37,232.5 | 17,634.4 | 19,663.5 | 33,280.8 | 36,604.5 | | iii) Family Welfare | 19.7 | 33.1 | 33.1 | 33.1 | 23.0 | 8.8 | 23.2 | 24.2 | | iv) Housing | 414.7 | 437.5 | 436.0 | 481.1 | 2,726.9 | 5,042.0 | 2,503.3 | 3,003.3 | | v) Urban Development | 964.6 | 1,273.1 | 905.6 | 1,382.1 | 3,036.3 | 1,371.5 | 46.1 | 78.5 | | vi) Labour and Employment | 3,425.1 | 4,028.9 | 4,028.9 | 4,028.9 | 3,540.4 | 2,475.1 | 2,240.8 | 2,383.4 | | vii) Social Security and Welfare | 16.7 | 115.8 | 85.8 | 489.1 | 3,277.9 | 1,114.6 | 1,114.6 | 1,200.5 | | viii) Water Supply and Sanitation | 0.1 | 0.7 | 0.4 | 0.6 | 1,251.1 | 1,010.0 | 3,957.1 | 682.2 | | ix) Others | 65.0 | 95.7 | 51.7 | 100.2 | 21,411.3 | 0.1 | 5,743.0 | 5,743.0 | | 5. Fiscal Services | – | – | – | – | – | 0.6 | – | – | | 6. Economic Services (i to xvii) | 88,639.4 | 1,09,614.6 | 83,731.0 | 1,14,979.2 | 5,76,798.6 | 5,99,007.1 | 6,38,979.3 | 8,22,398.4 | | i) Crop Husbandry | 1,162.6 | 1,175.9 | 1,016.3 | 1,227.1 | 4,692.0 | 6,000.0 | 3,250.6 | 3,940.0 | | ii) Animal Husbandry | 930.1 | 1,036.3 | 916.4 | 1,203.4 | 253.7 | 334.7 | 334.7 | 349.9 | | iii) Fisheries | 2,326.4 | 2,615.5 | 1,368.6 | 2,816.7 | 778.1 | 699.9 | 725.4 | 776.6 | | iv) Forestry and Wildlife | 25,584.5 | 31,187.3 | 21,772.0 | 34,306.3 | 83,426.4 | 1,40,039.0 | 1,11,400.0 | 1,31,126.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 20,240.8 | 25,613.2 | 16,784.7 | 26,514.3 | 1,048.9 | 2,442.1 | 650.0 | 750.0 | | vii) Other Agricultural Programmes | 4.0 | 20.6 | 5.2 | 10.3 | 997.0 | – | 372.5 | 392.5 | | viii) Major and Medium Irrigation Projects | 3,707.8 | 3,810.8 | 3,691.6 | 3,835.8 | 17,162.0 | 24,330.1 | 20,632.0 | 26,415.6 | | ix) Minor Irrigation | 699.0 | 652.7 | 506.3 | 677.7 | 23,497.4 | 17,756.5 | 16,218.4 | 17,756.5 | | x) Power | – | – | – | – | 5,456.2 | 40,381.8 | 44,642.0 | 39,469.0 | | xi) Petroleum | 9.2 | 2.7 | 8.2 | 10.4 | 0.5 | – | 0.5 | 0.5 | | xii) Village and Small Industries | 706.1 | 1,075.6 | 1,605.8 | 533.5 | 2,843.3 | 2,532.1 | 2,500.8 | 2,800.1 | | xiii) Industries@ | 17,168.2 | 19,898.3 | 18,366.3 | 19,721.3 | 4,32,095.1 | 3,60,060.0 | 4,35,073.0 | 5,95,074.0 | | xiv) Ports and Light Houses | 3,069.4 | 6,890.3 | 4,750.4 | 6,940.3 | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 853.8 | 1,202.8 | 1,002.4 | 1,282.8 | 63.1 | 1,500.0 | 0.1 | 0.2 | | xvii) Others* | 12,177.3 | 14,432.7 | 11,936.9 | 15,899.3 | 4,485.0 | 2,930.9 | 3,179.2 | 3,547.6 | | D. Grants from the Centre (1 to 5) | 11,23,526.3 | 11,69,409.0 | 28,87,759.0 | 31,99,991.0 | 31,95,248.5 | 32,91,004.8 | 30,93,365.3 | 35,77,460.8 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 3,26,265.3 | 9,09,933.0 | 3,36,639.3 | 9,35,591.0 | 19,09,880.0 | 19,40,875.3 | 17,24,482.3 | 23,82,124.2 | | 4. NEC/ Special Plan Scheme | | – | | | – | – | – | – | | 5. Non-Plan Grants (a to c) | 7,97,261.0 | 2,59,476.0 | 25,51,119.7 | 22,64,400.0 | 12,85,368.5 | 13,50,129.4 | 13,68,883.0 | 11,95,336.6 | | a) Statutory Grants | 2,34,301.0 | 2,50,656.0 | 18,04,900.0 | 22,00,000.0 | 6,52,694.4 | 8,77,292.5 | 8,83,800.0 | 6,63,100.0 | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | – | – | | c) Others | 5,62,960.0 | 8,820.0 | 7,46,219.7 | 64,400.0 | 6,32,674.1 | 4,72,836.9 | 4,85,083.0 | 5,32,236.6 | | of which: | | | | | | | | | | GST compensation | 5,57,503.9 | – | 7,42,859.0 | – | 4,53,078.1 | 4,72,836.9 | 4,15,822.0 | 5,32,236.6 | | VAT compensation | – | – | – | – | – | – | – | – | | Central sales tax compensation | – | – | – | – | – | – | – | – | | 0009 | – | – | – | – | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 2,83,18,957.7 | 3,47,45,688.6 | 2,89,49,776.7 | 3,68,98,686.4 | 10,68,416.4 | 18,08,315.7 | 17,51,715.9 | 21,52,003.6 | | I. TAX REVENUE (A+B) | 2,25,16,720.3 | 2,73,18,069.0 | 2,18,26,264.0 | 2,85,53,397.1 | 5,24,889.1 | 6,95,507.4 | 5,32,548.7 | 6,82,003.4 | | A. State's Own Tax Revenue (1 to 3) | 1,88,94,487.3 | 2,25,07,120.0 | 1,84,51,937.0 | 2,43,49,037.1 | 1,20,368.1 | 1,32,465.4 | 1,37,656.7 | 2,05,460.4 | | 1. Taxes on Income (i+ii) | 2,50,208.7 | 2,42,000.0 | 2,00,000.0 | 2,50,000.0 | 2,861.6 | 4,080.0 | 4,324.8 | 7,049.4 | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 2,50,208.7 | 2,42,000.0 | 2,00,000.0 | 2,50,000.0 | 2,861.6 | 4,080.0 | 4,324.8 | 7,049.4 | | 2. Taxes on Property and Capital Transactions (i to iii) | 30,86,110.5 | 34,00,000.0 | 25,00,000.0 | 36,00,000.1 | 2,069.9 | 1,870.7 | 2,100.0 | 3,100.0 | | i) Land Revenue | 2,15,454.9 | 4,00,000.0 | 3,00,000.0 | 4,00,000.1 | 409.5 | 270.2 | 500.0 | 700.0 | | ii) Stamps and Registration Fees | 28,70,655.5 | 30,00,000.0 | 22,00,000.0 | 32,00,000.0 | 1,660.4 | 1,600.6 | 1,600.0 | 2,400.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 1,55,58,168.1 | 1,88,65,120.0 | 1,57,51,937.0 | 2,04,99,037.0 | 1,15,436.5 | 1,26,514.7 | 1,31,231.9 | 1,95,311.0 | | i) Sales Tax (a to e) | 37,78,553.8 | 40,00,043.0 | 34,00,000.0 | 44,00,000.0 | 23,553.0 | 27,474.1 | 25,000.0 | 35,000.0 | | a) State Sales Tax/VAT | 35,88,274.5 | 43,90,043.0 | 38,21,600.0 | 45,34,400.0 | 23,553.0 | 27,474.1 | 25,000.0 | 35,000.0 | | b) Central Sales Tax | 1,57,137.0 | 1,70,000.0 | 1,38,400.0 | 1,75,600.0 | – | – | – | – | | c) Surcharge on Sales Tax | 58.1 | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 33,084.2 | -5,60,000.0 | -5,60,000.0 | -3,10,000.0 | – | – | – | – | | ii) State Excise | 15,42,833.7 | 19,22,513.0 | 15,00,000.0 | 19,50,000.0 | 1,159.7 | 1,450.0 | 1,400.0 | 1,800.0 | | iii) Taxes on Vehicles | 8,46,719.5 | 9,50,000.0 | 6,20,000.0 | 10,00,000.0 | 4,770.4 | 5,162.0 | 4,000.0 | 7,000.0 | | iv) Taxes on Goods and Passengers | 77,339.0 | 1,76,000.0 | 1,60,000.0 | 1,76,000.0 | 160.4 | 480.0 | 200.0 | 500.0 | | v) Taxes and Duties on Electricity | 9,61,905.7 | 9,50,000.0 | 11,20,000.0 | 10,40,400.0 | 0.4 | – | – | – | | vi) Entertainment Tax | 7,205.2 | – | – | – | – | – | – | – | | vii) SGST | 82,60,158.7 | 1,07,14,627.0 | 88,00,000.0 | 1,17,80,700.0 | 85,257.5 | 91,358.0 | 1,00,000.0 | 1,50,000.0 | | viii) Other Taxes and Duties | 83,452.5 | 1,51,937.0 | 1,51,937.0 | 1,51,937.0 | 535.0 | 590.5 | 631.9 | 1,011.0 | | B. Share in Central Taxes (i to x) | 36,22,233.0 | 48,10,949.0 | 33,74,327.0 | 42,04,360.0 | 4,04,521.0 | 5,63,042.0 | 3,94,892.0 | 4,76,543.0 | | i) Corporation Tax | 12,34,952.0 | 14,79,835.0 | 9,68,378.0 | 12,23,248.0 | 1,38,012.0 | 1,73,190.0 | 1,13,333.0 | 1,38,649.0 | | ii) Income Tax | 9,67,668.0 | 13,75,981.0 | 9,86,558.0 | 12,43,050.0 | 1,08,142.0 | 1,61,036.0 | 1,15,460.0 | 1,40,893.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 54.0 | -49.0 | 101.0 | -53.0 | 7.0 | -6.0 | -6.0 | -6.0 | | vi) Customs | 2,29,584.0 | 3,00,277.0 | 2,24,490.0 | 2,54,044.0 | 25,657.0 | 35,143.0 | 26,273.0 | 28,795.0 | | vii) Union Excise Duties | 1,59,626.0 | 1,96,191.0 | 1,20,108.0 | 1,23,024.0 | 17,841.0 | 22,961.0 | 14,057.0 | 13,944.0 | | viii) Service Tax | – | 2,566.0 | 3,522.0 | 2,590.0 | – | 300.0 | 412.0 | 294.0 | | ix) CGST | 10,27,786.0 | 14,56,148.0 | 10,71,170.0 | 13,58,457.0 | 1,14,862.0 | 1,70,418.0 | 1,25,363.0 | 1,53,974.0 | | x) Other Taxes and Duties on Commodities and Services | 2,563.0 | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 58,02,237.4 | 74,27,619.6 | 71,23,512.7 | 83,45,289.4 | 5,43,527.3 | 11,12,808.3 | 12,19,167.2 | 14,70,000.3 | | C. State's Own Non-Tax Revenue (1 to 6) | 14,29,700.2 | 20,50,616.2 | 15,14,705.0 | 26,65,027.4 | 13,452.9 | 25,661.6 | 19,400.7 | 38,753.9 | | 1. Interest Receipts | 3,27,069.3 | 2,70,772.5 | 3,46,441.0 | 2,70,772.0 | 638.9 | 2,023.5 | 700.0 | 1,500.0 | | 2. Dividends and Profits | 5,652.6 | 27,563.0 | 27,760.0 | 27,563.0 | – | – | – | – | | 3. General Services | 2,11,989.5 | 2,66,060.4 | 3,12,995.0 | 2,75,733.5 | 10,743.4 | 21,280.3 | 15,771.3 | 31,300.0 | | of which: State Lotteries | 2,213.6 | 10,212.6 | 2,919.7 | 9,723.2 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 3,27,977.5 | 5,66,718.8 | 2,96,165.0 | 9,95,055.0 | 820.1 | 1,040.4 | 1,040.4 | 1,144.4 | | i) Education, Sports, Art and Culture | 41,172.8 | 46,182.2 | 96,593.0 | 48,491.1 | 205.7 | 253.0 | 253.0 | 278.3 | | ii) Medical and Public Health | 36,429.5 | 47,925.2 | 33,795.0 | 50,321.3 | 68.8 | 131.3 | 131.3 | 144.4 | | iii) Family Welfare | 914.5 | 4,886.7 | 3,522.0 | 5,131.4 | – | – | – | – | | iv) Housing | 9,578.7 | 8,604.8 | 9,680.0 | 2,09,035.3 | 187.7 | 286.8 | 286.8 | 315.5 | | v) Urban Development | 1,32,013.3 | 3,71,199.0 | 54,706.0 | 5,89,759.0 | – | – | – | – | | vi) Labour and Employment | 16,741.2 | 13,634.0 | 14,520.0 | 14,315.7 | 3.0 | 4.4 | 4.4 | 4.9 | | vii) Social Security and Welfare | 23,821.8 | 32,491.0 | 36,237.0 | 34,115.6 | – | – | – | – | | viii) Water Supply and Sanitation | 28,546.6 | 9,048.0 | 33,115.0 | 9,500.4 | 348.2 | 352.0 | 352.0 | 387.2 | | ix) Others | 38,759.2 | 32,748.0 | 13,997.0 | 34,385.4 | 6.7 | 12.9 | 12.9 | 14.2 | | 5. Fiscal Services | 24.2 | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 5,56,987.0 | 9,19,501.5 | 5,31,344.0 | 10,95,903.9 | 1,250.6 | 1,317.4 | 1,889.0 | 4,809.5 | | i) Crop Husbandry | 7,071.2 | 13,255.2 | 8,795.0 | 13,917.8 | 4.1 | 22.1 | 22.1 | 24.3 | | ii) Animal Husbandry | 3,036.3 | 5,929.3 | 3,143.0 | 6,225.5 | 10.6 | 15.5 | 15.5 | 17.1 | | iii) Fisheries | 737.1 | 2,031.8 | 902.0 | 2,133.6 | 4.5 | 9.3 | 9.3 | 10.2 | | iv) Forestry and Wildlife | 28,403.3 | 22,087.0 | 25,881.0 | 23,191.4 | 970.1 | 1,000.0 | 1,500.0 | 4,000.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 20,369.8 | 11,809.4 | 12,279.0 | 12,399.4 | 45.4 | 45.5 | 45.5 | 90.0 | | vii) Other Agricultural Programmes | 542.9 | 846.3 | 266.0 | 888.3 | – | 1.0 | 1.0 | 1.1 | | viii) Major and Medium Irrigation Projects | 13,394.9 | 1,48,427.4 | 1,53,917.0 | 3,55,849.4 | 76.0 | 29.3 | 100.0 | 250.0 | | ix) Minor Irrigation | 4,397.3 | 8,385.3 | 5,951.0 | 8,804.3 | 1.7 | 0.7 | 2.0 | 6.0 | | x) Power | 3,902.5 | 76,755.0 | 44,141.0 | 11,025.0 | 10.9 | – | – | – | | xi) Petroleum | 4.7 | 2.1 | 3.0 | 2.1 | 0.1 | – | – | – | | xii) Village and Small Industries | 492.9 | 593.0 | 331.0 | 622.7 | 26.8 | 15.2 | 30.0 | 60.0 | | xiii) Industries@ | 3,98,349.4 | 5,65,178.3 | 2,06,377.0 | 5,93,431.7 | 8.6 | 40.6 | 40.6 | 100.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 818.0 | 756.0 | 502.0 | 794.0 | 58.6 | 64.4 | 50.0 | 120.0 | | xvii) Others* | 75,466.6 | 63,445.5 | 68,856.0 | 66,619.0 | 33.4 | 73.8 | 73.0 | 130.8 | | D. Grants from the Centre (1 to 5) | 43,72,537.2 | 53,77,003.4 | 56,08,807.7 | 56,80,262.0 | 5,30,074.4 | 10,87,146.7 | 11,99,766.5 | 14,31,246.4 | | 1. State Plan Schemes | 1,66,115.0 | – | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 1,21,881.3 | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 10,72,498.3 | 24,17,188.6 | 29,20,183.7 | 27,66,808.9 | 2,76,920.3 | 7,32,383.6 | 8,25,282.2 | 11,43,781.1 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 30,12,042.7 | 29,59,814.9 | 26,88,624.0 | 29,13,453.1 | 2,53,154.1 | 3,54,763.1 | 3,74,484.3 | 2,87,465.3 | | a) Statutory Grants | 78,227.7 | 16,84,165.7 | 9,86,115.8 | 8,12,136.2 | 2,17,864.5 | 3,23,722.0 | 3,23,947.7 | 2,83,089.3 | | b) Grants for relief on account of Natural Calamities | 6,54,165.0 | – | 26,859.0 | – | – | – | – | – | | c) Others | 22,79,650.0 | 12,75,649.2 | 16,75,649.2 | 21,01,316.9 | 35,289.6 | 31,041.1 | 50,536.6 | 4,376.0 | | of which: | | | | | | | | | | GST compensation | 15,01,813.0 | 10,00,000.0 | 15,00,000.0 | 18,00,000.0 | – | – | – | – | | VAT compensation | – | – | – | – | – | – | – | – | | Central sales tax compensation | – | – | – | – | – | – | – | – | | 0009 | – | – | – | – | – | – | – | – | |