| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | 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) | 78,16,831.4 | 95,37,828.0 | 93,56,322.2 | 98,85,212.7 | 1,83,92,005.3 | 2,14,97,723.5 | 2,15,78,666.9 | 2,33,98,800.8 | | I. TAX REVENUE (A+B) | 52,61,565.3 | 60,34,503.3 | 61,30,351.6 | 70,29,305.7 | 1,28,83,859.4 | 1,47,50,495.8 | 1,49,94,940.9 | 1,75,72,157.4 | | A. State's Own Tax Revenue (1 to 3) | 37,32,686.3 | 45,58,817.3 | 44,13,986.3 | 51,83,548.7 | 74,80,798.4 | 98,29,366.8 | 92,71,862.9 | 1,14,16,910.4 | | 1. Taxes on Income (i+ii) | 15,589.8 | 26,500.0 | 25,000.0 | 30,000.0 | 0.8 | 1.3 | 2.2 | 1.7 | | i) Agricultural Income Tax | – | – | – | – | 0.2 | 0.3 | 0.2 | 0.2 | | ii) Taxes on Professions, Trades, Callings and Employment | 15,589.8 | 26,500.0 | 25,000.0 | 30,000.0 | 0.6 | 1.0 | 2.0 | 1.5 | | 2. Taxes on Property and Capital Transactions (i to iii) | 3,39,188.3 | 3,75,030.0 | 4,04,291.3 | 4,95,048.7 | 7,34,584.1 | 9,03,265.5 | 9,12,369.5 | 10,08,575.5 | | i) Land Revenue | 8,353.8 | 15,030.0 | 9,291.3 | 20,048.7 | 63,147.8 | 63,265.5 | 52,369.5 | 63,575.5 | | ii) Stamps and Registration Fees | 3,30,834.5 | 3,60,000.0 | 3,95,000.0 | 4,75,000.0 | 6,49,190.9 | 8,10,000.0 | 8,30,000.0 | 9,15,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | 22,245.5 | 30,000.0 | 30,000.0 | 30,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 33,77,908.3 | 41,57,287.3 | 39,84,695.0 | 46,58,500.0 | 67,46,213.6 | 89,26,100.0 | 83,59,491.2 | 1,04,08,333.2 | | i) Sales Tax (a to e) | 6,86,930.7 | 6,25,000.0 | 6,40,000.0 | 7,60,000.0 | 20,60,540.3 | 25,00,000.0 | 23,50,000.0 | 27,30,000.0 | | a) Central Sales Tax | 24,889.9 | 25,000.0 | 40,000.0 | 26,200.0 | 62,161.5 | 66,067.1 | 79,788.0 | 87,815.3 | | b) State Sales Tax/VAT | 6,58,131.2 | 6,00,000.0 | 6,00,000.0 | 7,33,800.0 | 18,23,567.4 | 22,53,724.2 | 20,71,944.0 | 24,35,914.7 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 3,909.6 | – | – | – | 1,74,811.4 | 1,80,208.7 | 1,98,268.0 | 2,06,270.0 | | ii) State Excise | 6,15,728.4 | 9,64,787.0 | 8,89,695.0 | 9,78,500.0 | 11,80,733.7 | 15,00,000.0 | 14,50,000.0 | 17,00,000.0 | | iii) Taxes on Vehicles | 2,35,895.8 | 2,57,500.0 | 2,65,000.0 | 3,45,000.0 | 4,75,891.5 | 7,00,000.0 | 6,70,000.0 | 7,70,000.0 | | iv) Taxes on Goods and Passengers | 0.3 | 0.3 | – | – | 17,117.0 | 1,000.0 | 1,000.0 | 1,000.0 | | v) Taxes and Duties on Electricity | 2,85,163.4 | 2,55,000.0 | 2,90,000.0 | 2,75,000.0 | 2,60,618.8 | 2,75,000.0 | 2,88,391.0 | 3,12,588.0 | | vi) Entertainment Tax | 22.8 | – | – | – | 1,060.8 | 80.0 | 35.0 | 50.0 | | vii) State Goods and Services Tax | 15,54,159.0 | 20,55,000.0 | 19,00,000.0 | 23,00,000.0 | 27,50,190.3 | 39,50,000.0 | 36,00,000.0 | 48,94,645.0 | | viii) Other Taxes and Duties | 7.9 | – | – | – | 61.2 | 20.0 | 65.2 | 50.2 | | B. Share in Central Taxes (i to x) | 15,28,879.0 | 14,75,686.0 | 17,16,365.3 | 18,45,757.0 | 54,03,061.0 | 49,21,129.0 | 57,23,078.0 | 61,55,247.0 | | i) Central Goods and Services Tax (CGST) | 4,58,049.0 | 4,84,543.0 | 5,51,649.0 | 5,96,831.0 | 15,26,133.0 | 16,15,860.0 | 16,25,305.0 | 19,90,317.0 | | ii) Corporation Tax | 4,16,171.0 | 4,60,765.0 | 5,54,378.0 | 5,90,764.0 | 16,17,211.0 | 15,36,563.0 | 18,94,458.0 | 19,70,085.0 | | iii) Income Tax | 4,71,462.0 | 4,45,002.0 | 5,38,610.0 | 5,74,733.0 | 15,87,716.0 | 14,83,996.0 | 18,81,870.0 | 19,16,626.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | 3.0 | – | – | – | 11.0 | – | 6.0 | – | | vi) Taxes on Wealth | 81.0 | -16.0 | -16.0 | -15.0 | 337.0 | -55.0 | -19.0 | -51.0 | | vii) Customs | 1,09,109.0 | 63,981.0 | 47,317.0 | 58,551.0 | 3,86,352.0 | 2,13,363.0 | 2,29,923.0 | 1,95,256.0 | | viii) Union Excise Duties | 55,739.0 | 19,929.0 | 23,667.0 | 24,523.0 | 2,09,763.0 | 66,461.0 | 87,258.0 | 81,779.0 | | ix) Service Tax | 16,680.0 | 1,482.0 | 760.3 | 370.0 | 70,137.0 | 4,941.0 | 2,438.0 | 1,235.0 | | x) Other Taxes and Duties on Commodities and Services | 1,585.0 | – | – | – | 5,401.0 | – | 1,839.0 | – | | II. NON-TAX REVENUE (C+D) | 25,55,266.0 | 35,03,324.7 | 32,25,970.6 | 28,55,907.1 | 55,08,145.8 | 67,47,227.8 | 65,83,725.9 | 58,26,643.4 | | C. Own Non-Tax Revenue (1 to 6) | 4,78,376.8 | 6,30,221.1 | 6,05,292.2 | 7,82,398.8 | 18,75,497.2 | 22,15,466.4 | 21,89,723.6 | 24,28,469.5 | | 1. Interest Receipts | 18,108.2 | 29,215.7 | 23,500.1 | 21,065.6 | 1,62,818.2 | 1,91,411.5 | 2,17,949.0 | 2,42,518.0 | | 2. Dividends and Profits | 666.0 | 800.0 | 702.3 | 700.3 | 8,748.0 | 6,740.1 | 7,075.0 | 7,275.0 | | 3. General Services | 2,78,323.5 | 3,46,149.8 | 3,19,872.9 | 3,36,859.2 | 3,94,297.8 | 3,87,878.9 | 4,44,923.9 | 4,49,820.1 | | of which: State Lotteries | 13,158.3 | 20,000.0 | 16,000.0 | 25,011.0 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | 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) | 98,834.1 | 1,00,779.4 | 87,236.9 | 2,60,919.5 | 1,47,837.9 | 2,03,476.1 | 1,49,711.1 | 1,48,672.4 | | i) Education, Sports, Art and Culture | 15,518.6 | 13,439.0 | 21,400.9 | 18,004.9 | 16,862.1 | 21,249.2 | 15,958.0 | 20,906.0 | | ii) Medical and Public Health | 40,681.4 | 43,000.0 | 41,066.7 | 82,219.6 | 27,031.4 | 32,138.0 | 28,998.0 | 31,633.0 | | iii) Family Welfare | 3.2 | 2.2 | 14.3 | 2.2 | 21.9 | 17.0 | 20.1 | 21.1 | | iv) Water Supply and Sanitation | 108.8 | 1,025.0 | 150.0 | 160.0 | 45,739.8 | 75,000.0 | 14,184.6 | 0.8 | | v) Housing | 1,003.1 | 800.0 | 1,000.0 | 1,100.0 | 748.8 | 1,160.2 | 1,936.5 | 2,045.9 | | vi) Urban Development | 9,251.7 | 26,960.0 | 20,000.0 | 1,55,000.0 | 396.4 | 541.9 | 8,308.0 | 9,358.0 | | vii) Labour and Employment | 3,986.8 | 3,730.7 | 3,245.9 | 4,072.0 | 53,094.6 | 67,969.3 | 67,206.5 | 74,504.5 | | viii) Social Security and Welfare | 28,042.1 | 10,500.0 | 8.0 | 9.0 | 1,750.4 | 2,967.2 | 11,822.8 | 8,851.7 | | ix) Others | 238.4 | 1,322.5 | 351.1 | 351.9 | 2,192.6 | 2,433.3 | 1,276.6 | 1,351.4 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 82,445.1 | 1,53,276.2 | 1,73,979.9 | 1,62,854.2 | 11,61,795.3 | 14,25,959.7 | 13,70,064.7 | 15,80,184.0 | | i) Crop Husbandry | 714.2 | 845.0 | 17,183.1 | 913.2 | 1,142.4 | 1,244.1 | 1,227.2 | 1,386.5 | | ii) Animal Husbandry | 853.7 | 898.4 | 898.4 | 946.7 | 954.2 | 2,355.5 | 647.1 | 807.5 | | iii) Fisheries | 54.0 | 28.4 | 110.2 | 111.3 | 4,135.0 | 7,200.0 | 6,500.0 | 7,500.0 | | iv) Forestry and Wildlife | 1,913.2 | 26,303.1 | 5,469.0 | 6,059.4 | 11,960.0 | 20,150.0 | 17,600.0 | 20,140.0 | | v) Plantations | – | – | – | – | – | – | | | | vi) Co-operation | 656.6 | 900.0 | 920.5 | 924.0 | 939.7 | 851.7 | 2,271.0 | 2,461.0 | | vii) Other Agricultural Programmes | 484.8 | 550.5 | 239.8 | 325.5 | 1,156.2 | 1,563.5 | 1,158.0 | 1,358.0 | | viii) Major and Medium Irrigation Projects | 10,814.4 | 12,500.0 | 12,575.0 | 12,436.9 | 19,394.0 | 21,410.0 | 19,875.0 | 21,880.0 | | ix) Minor Irrigation | 2,659.3 | 5,001.8 | 301.3 | 301.0 | 1,181.4 | 3,300.0 | 3,300.0 | 4,325.0 | | x) Power | – | – | – | – | 3,221.9 | 4,334.0 | 2,867.0 | 3,100.0 | | xi) Petroleum | – | – | – | – | 3,99,540.0 | 5,00,000.0 | 5,00,000.0 | 5,50,000.0 | | xii) Village and Small Industries | 73.4 | 40.0 | 408.4 | 396.8 | 86.3 | 101.2 | 101.0 | 101.0 | | xiii) Industries@ | 13,655.3 | 35,003.0 | 25,000.0 | 35,000.0 | 6,39,741.4 | 8,00,210.8 | 7,50,062.0 | 9,00,102.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 9,976.5 | 33,560.0 | 9,000.0 | 20,000.0 | – | – | – | – | | xvi) Tourism | 10.0 | 0.2 | 200.0 | 200.0 | 107.3 | 120.0 | 250.0 | 250.0 | | xvii) Others* | 40,579.7 | 37,645.9 | 1,01,674.3 | 85,239.5 | 78,235.7 | 63,119.0 | 64,206.3 | 66,773.1 | | D. Grants from the Centre (1 to 7)** | 20,76,889.2 | 28,73,103.6 | 26,20,678.5 | 20,73,508.3 | 36,32,648.7 | 45,31,761.4 | 43,94,002.3 | 33,98,173.8 | | 1. State Plan Schemes | – | 43,081.1 | 30,595.9 | 57,112.2 | – | – | – | – | | 2. Central Plan Schemes | – | 2,403.5 | 711.4 | 1,456.0 | – | – | – | – | | 3. Centrally Sponsored Schemes | 3,67,412.7 | 8,17,010.0 | 6,73,914.1 | 6,34,540.1 | 14,96,525.7 | 24,72,939.6 | 25,37,090.9 | 24,98,844.2 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 12,43,560.5 | 10,77,841.0 | 11,18,521.0 | 8,21,200.0 | 17,21,067.1 | 11,75,878.2 | 12,73,745.5 | 6,30,393.0 | | i) Post Devolution Revenue Deficit Grants | 10,08,100.0 | 8,27,400.0 | 8,27,400.0 | 5,61,800.0 | – | – | – | – | | ii) Grants for Rural Local Bodies | 1,06,520.0 | 1,21,270.0 | 1,36,846.0 | 1,07,400.0 | 3,81,950.0 | 3,75,047.1 | 3,81,835.1 | 2,98,900.1 | | iii) Grants for Urban Local Bodies | 49,375.0 | 77,196.0 | 52,300.0 | 55,300.0 | 1,37,600.0 | 1,59,030.2 | 2,48,774.1 | 1,68,102.2 | | iv) Grant in aid for State Disaster Response Fund | 39,600.0 | 51,975.0 | 61,875.0 | 54,600.0 | 1,18,480.0 | 1,24,480.0 | 1,25,826.0 | 1,30,720.0 | | v) Others (including Health Sector Grants) | 39,965.6 | – | 40,100.0 | 42,100.0 | 10,83,037.1 | 5,17,320.8 | 5,17,310.3 | 32,670.8 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | – | – | – | 10,435.2 | 11,317.5 | 12,159.9 | 13,506.6 | | 7. Other Grants | 4,65,916.0 | 9,32,768.0 | 7,96,936.0 | 5,59,200.0 | 4,04,620.6 | 8,71,626.0 | 5,71,006.0 | 2,55,430.0 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 4,44,234.1 | 9,07,768.0 | 7,86,936.0 | 5,40,200.0 | 3,74,634.0 | 6,76,800.0 | 5,10,000.0 | 2,35,000.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | 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) | 7,08,072.2 | 8,42,059.5 | 9,09,017.7 | 9,36,240.4 | 2,07,49,240.3 | 2,31,40,728.0 | 2,45,65,967.3 | 2,70,51,523.4 | | I. TAX REVENUE (A+B) | 4,54,196.5 | 4,50,501.0 | 4,98,972.0 | 5,69,018.0 | 1,60,32,491.1 | 1,76,11,106.6 | 1,90,60,185.0 | 2,22,84,708.0 | | A. State's Own Tax Revenue (1 to 3) | 1,25,441.5 | 1,33,642.0 | 1,43,642.0 | 1,72,695.0 | 1,22,86,628.9 | 1,42,79,992.6 | 1,51,87,061.0 | 1,81,18,222.0 | | 1. Taxes on Income (i+ii) | 1,539.4 | 1,600.0 | 1,600.0 | 2,000.0 | 7.9 | 15.8 | 7.0 | 7.0 | | i) Agricultural Income Tax | – | – | – | – | 7.9 | 15.8 | 7.0 | 7.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 1,539.4 | 1,600.0 | 1,600.0 | 2,000.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 3,287.7 | 2,292.7 | 2,292.7 | 4,700.0 | 14,55,047.4 | 16,66,236.5 | 17,82,313.0 | 25,87,758.6 | | i) Land Revenue | 952.9 | 860.0 | 860.0 | 2,000.0 | 20,518.3 | 32,598.5 | 26,101.0 | 29,558.6 | | ii) Stamps and Registration Fees | 2,334.8 | 1,432.7 | 1,432.7 | 2,700.0 | 14,33,098.1 | 16,32,273.0 | 17,54,812.0 | 25,56,730.0 | | iii) Urban Immovable Property Tax | – | – | – | – | 1,431.0 | 1,365.0 | 1,400.0 | 1,470.0 | | 3. Taxes on Commodities and Services (i to viii) | 1,20,614.5 | 1,29,749.3 | 1,39,749.3 | 1,65,995.0 | 1,08,31,573.6 | 1,26,13,740.4 | 1,34,04,741.1 | 1,55,30,456.4 | | i) Sales Tax (a to e) | 22,718.1 | 23,300.0 | 23,300.0 | 28,000.0 | 48,66,820.9 | 57,20,336.8 | 58,85,731.3 | 65,85,973.3 | | a) Central Sales Tax | – | – | – | – | 58,125.2 | 57,047.9 | 82,169.6 | 85,454.3 | | b) State Sales Tax/VAT | 22,730.3 | 23,300.0 | 23,300.0 | 28,000.0 | 48,08,695.7 | 56,63,288.9 | 58,03,561.7 | 65,00,518.9 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | -12.2 | – | | | – | – | – | – | | ii) State Excise | 24,920.9 | 29,700.0 | 29,700.0 | 31,500.0 | 8,23,662.6 | 10,58,911.5 | 10,55,311.0 | 11,81,948.0 | | iii) Taxes on Vehicles | 3,909.3 | 4,600.0 | 4,600.0 | 5,600.0 | 5,62,740.3 | 7,14,925.0 | 7,63,721.0 | 8,78,279.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | 1,225.0 | 1,645.9 | 657.3 | 709.9 | | v) Taxes and Duties on Electricity | – | – | – | – | 49,410.4 | 1,63,311.6 | 1,62,496.0 | 1,88,968.4 | | vi) Entertainment Tax | 0.1 | – | – | – | 5.2 | -1,990.7 | -2,167.0 | -2,167.0 | | vii) State Goods and Services Tax | 65,554.7 | 68,682.3 | 78,682.3 | 96,000.1 | 45,27,649.1 | 49,56,513.2 | 55,38,954.4 | 66,96,707.8 | | viii) Other Taxes and Duties | 3,511.4 | 3,467.0 | 3,467.0 | 4,894.9 | 60.0 | 87.1 | 37.0 | 37.0 | | B. Share in Central Taxes (i to x) | 3,28,755.0 | 3,16,859.0 | 3,55,330.0 | 3,96,323.0 | 37,45,862.2 | 33,31,114.0 | 38,73,124.0 | 41,66,486.0 | | i) Central Goods and Services Tax (CGST) | 96,404.0 | 1,04,041.0 | 1,14,204.0 | 1,28,152.0 | 10,30,810.0 | 10,93,776.0 | 12,44,568.0 | 13,47,246.0 | | ii) Corporation Tax | 98,833.0 | 98,936.0 | 1,14,769.0 | 1,26,849.0 | 10,91,273.0 | 10,40,100.0 | 12,49,596.0 | 13,33,550.0 | | iii) Income Tax | 98,289.0 | 95,551.0 | 1,11,505.0 | 1,23,407.0 | 10,91,133.2 | 10,04,517.0 | 12,15,632.0 | 12,97,364.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | 1.0 | – | – | – | 8.0 | – | – | – | | vi) Taxes on Wealth | 14.0 | -4.0 | -3.0 | -3.0 | 297.0 | -37.0 | -38.0 | -35.0 | | vii) Customs | 21,661.0 | 13,738.0 | 9,796.0 | 12,572.0 | 2,92,027.0 | 1,44,426.0 | 1,10,725.0 | 1,32,169.0 | | viii) Union Excise Duties | 10,314.0 | 4,279.0 | 4,900.0 | 5,266.0 | 1,75,377.0 | 44,987.0 | 54,214.0 | 55,356.0 | | ix) Service Tax | 2,903.0 | 318.0 | 159.0 | 80.0 | 60,998.0 | 3,345.0 | 1,800.0 | 836.0 | | x) Other Taxes and Duties on Commodities and Services | 336.0 | – | – | – | 3,939.0 | – | -3,373.0 | – | | II. NON-TAX REVENUE (C+D) | 2,53,875.7 | 3,91,558.5 | 4,10,045.7 | 3,67,222.4 | 47,16,749.1 | 55,29,621.4 | 55,05,782.3 | 47,66,815.4 | | C. Own Non-Tax Revenue (1 to 6) | 68,062.7 | 99,008.6 | 1,00,010.5 | 1,07,889.8 | 12,11,651.9 | 15,53,724.2 | 15,30,940.3 | 20,22,351.0 | | 1. Interest Receipts | 4,991.5 | 5,830.0 | 5,833.0 | 6,685.0 | 3,91,793.9 | 6,44,964.3 | 6,82,826.4 | 7,93,638.0 | | 2. Dividends and Profits | 144.7 | 140.0 | 140.0 | 200.0 | 27,184.4 | 27,917.1 | 28,795.6 | 29,446.3 | | 3. General Services | 18,945.6 | 17,263.7 | 17,263.7 | 17,883.3 | 2,21,611.1 | 1,71,859.3 | 2,74,183.4 | 5,17,523.8 | | of which: State Lotteries | 647.6 | 3,042.0 | 3,042.0 | 3,000.0 | 0.1 | 0.1 | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | 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) | 2,632.1 | 3,124.5 | 3,144.4 | 3,478.5 | 4,06,472.1 | 4,25,916.5 | 3,83,462.8 | 4,57,418.0 | | i) Education, Sports, Art and Culture | 1,059.4 | 1,263.9 | 1,283.8 | 1,451.3 | 1,06,465.7 | 1,14,493.2 | 1,03,209.3 | 1,19,366.1 | | ii) Medical and Public Health | 449.1 | 708.4 | 708.4 | 611.2 | 1,55,350.7 | 1,39,662.9 | 1,14,043.9 | 1,40,379.9 | | iii) Family Welfare | – | – | – | – | 18,780.7 | 2,593.5 | 12,610.6 | 17,627.0 | | iv) Water Supply and Sanitation | 515.2 | 640.0 | 640.0 | 600.0 | 49.0 | 42.1 | 67.4 | 70.8 | | v) Housing | 56.1 | 60.0 | 60.0 | 70.0 | 15,676.1 | 24,257.3 | 13,843.9 | 20,704.8 | | vi) Urban Development | 308.5 | 286.1 | 286.1 | 400.0 | 74,257.7 | 1,01,610.5 | 81,352.8 | 96,656.6 | | vii) Labour and Employment | 175.3 | 82.5 | 82.5 | 275.0 | 16,599.1 | 18,630.0 | 17,756.2 | 19,995.4 | | viii) Social Security and Welfare | 60.6 | 52.5 | 52.5 | 50.0 | 9,966.6 | 11,341.4 | 13,449.1 | 13,901.0 | | ix) Others | 7.9 | 31.0 | 31.0 | 21.0 | 9,326.7 | 13,285.7 | 27,129.7 | 28,716.4 | | 5. Fiscal Services | – | – | – | – | – | 0.5 | 0.5 | 0.5 | | 6. Economic Services (i to xvii) | 41,348.9 | 72,650.5 | 73,629.5 | 79,643.1 | 1,64,590.3 | 2,83,066.5 | 1,61,671.7 | 2,24,324.3 | | i) Crop Husbandry | 42.6 | 74.8 | 74.8 | 100.0 | 9,280.6 | 12,144.2 | 8,403.6 | 9,637.9 | | ii) Animal Husbandry | 200.4 | 137.7 | 137.7 | 220.0 | 1,321.9 | 1,614.3 | 948.2 | 1,377.6 | | iii) Fisheries | 8.6 | 7.8 | 7.8 | 10.6 | 1,838.0 | 1,333.3 | 1,416.5 | 1,503.6 | | iv) Forestry and Wildlife | 2,431.4 | 23,194.0 | 23,194.0 | 20,000.0 | 8,336.9 | 5,835.3 | 8,597.4 | 9,506.3 | | v) Plantations | 135.0 | 300.0 | 300.0 | 500.0 | 0.1 | – | – | – | | vi) Co-operation | 6.4 | 9.0 | 9.0 | 9.0 | 3,067.8 | 3,137.2 | 3,412.3 | 4,006.3 | | vii) Other Agricultural Programmes | – | – | – | – | 6,461.7 | 8,654.2 | 5,459.7 | 6,586.1 | | viii) Major and Medium Irrigation Projects | – | – | – | – | 6,628.8 | 8,098.2 | 7,353.0 | 13,363.1 | | ix) Minor Irrigation | 396.4 | 10.0 | 10.0 | 50.0 | 257.7 | 335.4 | 268.4 | 761.6 | | x) Power | 30,677.3 | 39,444.0 | 40,423.0 | 49,527.0 | 0.1 | 0.2 | – | 0.2 | | xi) Petroleum | – | – | – | – | 16.9 | 22.5 | 22.5 | 1.0 | | xii) Village and Small Industries | 18.6 | 25.0 | 25.0 | 30.0 | 2,396.7 | 1,968.9 | 2,442.0 | 3,113.1 | | xiii) Industries@ | 575.5 | 295.2 | 295.2 | 366.5 | 1,01,151.8 | 2,11,911.8 | 98,677.1 | 1,45,096.9 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 6,177.7 | 8,488.0 | 8,488.0 | 7,520.0 | 41.0 | – | – | – | | xvi) Tourism | 411.5 | 440.0 | 440.0 | 1,050.0 | 492.7 | 50.0 | 50.0 | 50.0 | | xvii) Others* | 267.6 | 225.0 | 225.0 | 260.0 | 23,297.7 | 27,960.9 | 24,621.1 | 29,320.7 | | D. Grants from the Centre (1 to 7)** | 1,85,813.0 | 2,92,549.9 | 3,10,035.2 | 2,59,332.6 | 35,05,097.3 | 39,75,897.2 | 39,74,842.0 | 27,44,464.4 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 74,893.6 | 1,75,618.0 | 1,90,517.8 | 1,99,246.8 | 17,25,056.9 | 21,32,530.7 | 17,04,647.1 | 16,28,950.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 78,747.8 | 56,298.0 | 56,298.0 | 29,280.0 | 9,55,040.8 | 5,99,800.0 | 6,01,270.0 | 6,17,000.0 | | i) Post Devolution Revenue Deficit Grants | 67,800.0 | 44,000.0 | 44,000.0 | 14,900.0 | 3,00,992.8 | 80,600.0 | 80,600.0 | 84,600.0 | | ii) Grants for Rural Local Bodies | 5,197.8 | 4,564.0 | 4,564.0 | 4,625.0 | 4,11,623.0 | 2,76,100.0 | 2,76,100.0 | 2,76,100.0 | | iii) Grants for Urban Local Bodies | 1,750.0 | 2,434.0 | 2,434.0 | 2,575.0 | 1,60,825.0 | 1,36,000.0 | 1,37,470.0 | 1,43,800.0 | | iv) Grant in aid for State Disaster Response Fund | 4,000.0 | 4,240.0 | 4,240.0 | 5,000.0 | 81,600.0 | 85,680.0 | 85,680.0 | 90,000.0 | | v) Others (including Health Sector Grants) | – | 1,060.0 | 1,060.0 | 2,180.0 | – | 21,420.0 | 21,420.0 | 22,500.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | 1,531.9 | 1,531.9 | 4,000.0 | – | – | – | – | | 7. Other Grants | 32,171.6 | 59,102.0 | 61,687.5 | 26,805.8 | 8,24,999.5 | 12,43,566.5 | 16,68,924.9 | 4,98,514.0 | | of which: GST Compensation (1)# | – | – | – | – | | – | | | | GST Compensation (2)# | – | – | – | – | 7,23,579.8 | 11,97,200.0 | 16,21,483.0 | 4,57,282.0 | |