| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,03,50,819.6 | 1,25,90,000.0 | 1,21,20,000.0 | 1,41,00,000.0 | 18,28,572.7 | 21,73,149.1 | 21,28,145.1 | 22,70,326.0 | | I. TAX REVENUE (A+B) | 77,26,810.4 | 93,70,000.0 | 90,20,000.0 | 1,04,00,000.0 | 13,08,588.5 | 14,10,086.5 | 14,24,470.9 | 15,23,379.4 | | A. Own Tax Revenue (1 to 3) | 38,78,622.4 | 49,70,000.0 | 46,20,000.0 | 54,00,000.0 | 8,72,603.5 | 9,39,249.5 | 9,27,737.9 | 9,74,317.4 | | 1. Taxes on Income (i+ii) | 81.5 | 160.6 | 99.9 | 109.9 | - | - | - | - | | i) Agricultural Income Tax | | | | | | | | | | ii) Taxes on Professions, Trades, | | | | | - | - | - | - | | Callings and Employment | 81.5 | 160.6 | 99.9 | 109.9 | - | - | - | - | | 2. Taxes on Property and Capital Transactions (i to iii) | 3,34,198.6 | 4,00,000.0 | 4,20,000.0 | 5,00,000.0 | 1,37,394.8 | 1,31,151.3 | 1,34,175.9 | 1,42,821.8 | | i) Land Revenue | 84,780.4 | 1,20,000.0 | 1,00,000.0 | 1,00,000.0 | 12,711.9 | 10,596.2 | 11,341.2 | 11,952.1 | | ii) Stamps and Registration Fees | 2,49,418.2 | 2,80,000.0 | 3,20,000.0 | 4,00,000.0 | 1,24,682.9 | 1,20,555.1 | 1,22,834.7 | 1,30,869.7 | | iii) Urban Immovable Property Tax | - | - | - | - | - | - | - | - | | 3. Taxes on Commodities and Services (i to viii) | 35,44,342.2 | 45,69,839.4 | 41,99,900.1 | 48,99,890.1 | 7,35,208.7 | 8,08,098.2 | 7,93,562.0 | 8,31,495.6 | | i) Sales Tax (a to e) | 6,51,347.7 | 9,96,000.2 | 6,48,970.0 | 8,78,866.8 | 1,85,786.0 | 2,11,664.8 | 1,99,874.2 | 2,04,363.3 | | a) Central Sales Tax | 2,417.2 | 2,217.9 | 2,965.2 | 3,261.9 | 2,434.9 | 3,248.6 | 2,133.2 | 2,303.9 | | b) State Sales Tax/VAT | 6,48,918.1 | 9,70,978.3 | 6,45,989.6 | 8,75,588.2 | 1,83,226.4 | 2,08,416.1 | 1,97,741.0 | 2,02,059.4 | | c) Surcharge on Sales Tax | - | - | - | - | - | - | - | - | | d) Receipts of Turnover Tax | - | - | - | - | - | - | - | - | | e) Other Receipts | 12.4 | 22,804.1 | 15.2 | 16.7 | 124.7 | 0.1 | - | 0.1 | | ii) State Excise | 8,43,041.0 | 10,99,999.5 | 10,49,999.5 | 12,49,999.5 | 90,006.8 | 97,495.8 | 97,712.0 | 1,03,992.9 | | iii) Taxes on Vehicles | 2,04,819.8 | 2,20,000.0 | 2,50,000.0 | 3,00,000.0 | 48,261.3 | 54,836.5 | 54,636.5 | 49,081.2 | | iv) Taxes on Goods and Passengers | 7,327.9 | 9,203.2 | 8,988.6 | 9,887.5 | 2,534.2 | 3,365.8 | 3,499.1 | 3,510.9 | | v) Taxes and Duties on Electricity | 4,58,476.9 | 5,00,000.0 | 5,50,000.0 | 6,00,000.0 | - | - | - | - | | vi) Entertainment Tax | 0.1 | 0.3 | 0.3 | 0.3 | 12.5 | 18.5 | 15.8 | 17.1 | | vii) State Goods and Services Tax | 13,79,328.9 | 17,44,636.0 | 16,91,941.5 | 18,61,135.8 | 4,05,718.1 | 4,36,689.1 | 4,33,547.3 | 4,68,231.0 | | viii) Other Taxes and Duties | 0.1 | 0.2 | 0.2 | 0.2 | 2,889.7 | 4,027.7 | 4,277.1 | 2,299.3 | | B. Share in Central Taxes (i to x) | 38,48,188.0 | 44,00,000.0 | 44,00,000.0 | 50,00,000.0 | 4,35,985.0 | 4,70,837.0 | 4,96,733.0 | 5,49,062.0 | | i) Central Goods and Services Tax (CGST) | 11,67,876.0 | 14,22,753.1 | 14,22,753.1 | 15,19,301.1 | 1,32,316.0 | 1,43,948.0 | 1,43,639.0 | 1,59,846.0 | | ii) Corporation Tax | 11,55,056.0 | 14,08,290.4 | 14,08,290.4 | 15,02,620.0 | 1,30,861.0 | 1,47,858.0 | 1,39,554.0 | 1,53,317.0 | | iii) Income Tax | 13,33,934.0 | 13,70,075.6 | 13,70,075.6 | 17,35,324.0 | 1,51,130.0 | 1,62,923.0 | 1,77,973.0 | 2,04,570.0 | | iv) Estate Duty | - | - | - | - | - | - | - | - | | v) Other Taxes on Income and Expenditure | - | - | - | - | - | - | - | - | | vi) Taxes on Wealth | - | -36.7 | -36.7 | - | - | -5.0 | -5.0 | - | | vii) Customs | 1,34,855.0 | 1,39,577.0 | 1,39,577.0 | 1,75,433.0 | 15,279.0 | 9,608.0 | 25,021.0 | 25,272.0 | | viii) Union Excise Duties | 51,032.0 | 58,458.1 | 58,458.1 | 66,387.9 | 5,782.0 | 5,745.0 | 4,816.0 | 5,250.0 | | ix) Service Tax | 718.0 | 882.5 | 882.5 | 934.0 | 83.0 | 16.0 | 16.0 | 16.0 | | x) Other Taxes and Duties on Commodities and Services | 4,717.0 | - | - | - | 534.0 | 744.0 | 5,719.0 | 791.0 | | II. NON-TAX REVENUE (C+D) | 26,24,009.3 | 32,20,000.0 | 31,00,000.0 | 37,00,000.0 | 5,19,984.1 | 7,63,062.7 | 7,03,674.2 | 7,46,946.7 | | C. Own Non-Tax Revenue (1 to 6) | 15,14,796.4 | 18,70,000.0 | 17,50,000.0 | 22,00,000.0 | 4,23,360.5 | 6,12,405.7 | 5,93,627.0 | 6,10,550.5 | | 1. Interest Receipts | 17,515.7 | 26,314.6 | 35,205.6 | 23,471.0 | 3,260.4 | 1,146.4 | 1,568.1 | 1,199.1 | | 2. Dividends and Profits | 383.7 | 813.0 | 771.2 | 514.1 | 122.8 | 152.9 | 152.9 | 153.6 | | 3. General Services | 15,573.6 | 28,682.1 | 31,301.9 | 20,867.9 | 95,470.7 | 63,784.8 | 65,747.9 | 61,704.4 | | of which: State Lotteries | - | - | - | - | - | 3,575.0 | - | - |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 31,548.0 | 33,064.7 | 63,410.6 | 42,273.2 | 44,525.9 | 42,483.3 | 47,928.6 | 45,818.9 | | i) Education, Sports, Art and Culture | 3,258.6 | 3,779.6 | 6,549.7 | 4,366.4 | 4,626.4 | 3,799.8 | 2,741.0 | 2,321.6 | | ii) Medical and Public Health | 3,530.1 | 13,624.1 | 7,095.3 | 4,730.2 | 4,391.1 | 5,439.4 | 4,994.9 | 5,444.1 | | iii) Family Welfare | - | 2.1 | 2.1 | 2.1 | - | 0.0 | - | 0.0 | | iv) Water Supply and Sanitation | 151.8 | 178.8 | 305.0 | 203.3 | 19,690.6 | 23,760.0 | 27,988.2 | 24,847.1 | | v) Housing | 680.2 | 702.7 | 1,367.0 | 911.5 | 107.4 | 168.6 | 51.1 | 42.6 | | vi) Urban Development | 16,795.6 | 3,537.7 | 33,757.7 | 22,503.6 | 13,450.7 | 8,200.0 | 10,514.2 | 11,550.0 | | vii) Labour and Employment | 3,443.8 | 5,578.0 | 6,921.8 | 4,614.5 | 830.4 | 1,052.7 | 1,023.5 | 913.1 | | viii) Social Security and Welfare | 766.6 | 1,219.1 | 1,540.8 | 1,027.2 | 1,429.1 | 61.2 | 613.3 | 698.7 | | ix) Others | 2,921.3 | 4,442.7 | 5,871.2 | 3,914.4 | 0.1 | 1.7 | 2.4 | 1.7 | | 5. Fiscal Services | - | 0.1 | 0.2 | 0.1 | - | - | - | - | | 6. Economic Services (i to xvii) | 14,49,775.6 | 17,81,125.6 | 16,19,310.5 | 21,12,873.7 | 2,79,980.7 | 5,04,838.3 | 4,78,229.6 | 5,01,674.5 | | i) Crop Husbandry | 3,288.0 | 2,956.9 | 6,608.6 | 4,405.7 | 251.0 | 263.7 | 286.1 | 200.0 | | ii) Animal Husbandry | 691.5 | 834.0 | 1,389.8 | 926.6 | 324.6 | 565.1 | 456.1 | 472.1 | | iii) Fisheries | 696.7 | 834.0 | 1,400.4 | 933.6 | 656.6 | 725.0 | 748.3 | 800.0 | | iv) Forestry and Wildlife | 81,128.2 | 90,000.0 | 1,00,000.0 | 1,50,000.0 | 724.3 | 755.0 | 570.1 | 577.0 | | v) Plantations | - | - | - | - | - | - | - | - | | vi) Co-operation | 267.7 | 292.0 | 538.0 | 358.7 | 276.9 | 168.4 | 168.9 | 177.3 | | vii) Other Agricultural Programmes | 137.5 | 222.9 | 276.2 | 184.2 | 20.8 | 6.0 | 6.0 | 0.0 | | viii) Major and Medium Irrigation Projects | 45,295.0 | 92,933.2 | 72,933.2 | 85,655.2 | 1,167.5 | 7,531.6 | 6,185.2 | 12,727.1 | | ix) Minor Irrigation | 34,210.3 | 27,066.8 | 27,066.8 | 64,344.8 | 1,027.3 | 3,616.0 | 2,577.6 | 3,807.0 | | x) Power | - | - | - | - | 2,43,558.3 | 4,26,232.7 | 4,34,982.3 | 4,48,764.3 | | xi) Petroleum | - | - | - | - | - | - | - | - | | xii) Village and Small Industries | 492.3 | 353.7 | 989.5 | 659.7 | 4,973.2 | 4,236.0 | 6.7 | 4,001.5 | | xiii) Industries@ | 12,80,593.6 | 15,62,221.2 | 14,02,128.7 | 18,01,419.0 | 17,998.6 | 51,971.2 | 20,442.5 | 18,787.9 | | xiv) Ports and Light Houses | - | - | - | - | 1,974.5 | 1,412.7 | 1,862.8 | 1,925.9 | | xv) Road Transport | - | - | - | - | - | - | - | - | | xvi) Tourism | - | - | - | - | 2,070.2 | 2,950.0 | 3,325.0 | 2,950.0 | | xvii) Others* | 2,974.9 | 3,411.0 | 5,979.3 | 3,986.2 | 4,956.9 | 4,405.0 | 6,611.8 | 6,484.4 | | D. Grants from the Centre (1 to 7)** | 11,09,212.8 | 13,50,000.0 | 13,50,000.0 | 15,00,000.0 | 96,623.6 | 1,50,656.9 | 1,10,047.2 | 1,36,396.1 | | 1. State Plan Schemes | - | - | - | - | 15,042.1 | 15,500.0 | 15,500.0 | | | 2. Central Plan Schemes | - | - | - | - | 10,273.5 | 16,836.0 | 8,177.6 | 8,492.1 | | 3. Centrally Sponsored Schemes | 8,21,762.6 | 10,14,500.0 | 10,24,838.0 | 11,38,500.0 | 35,966.9 | 1,09,043.4 | 55,894.2 | 1,13,382.6 | | 4. NEC/ Special Plan Scheme | - | - | - | - | | | | | | 5. Finance Commission Grants | 1,77,090.0 | 2,30,600.0 | 2,30,600.0 | 2,31,500.0 | 1,080.0 | 4,038.0 | 5,538.3 | 6,750.0 | | i) Post Devolution Revenue Deficit Grants | - | - | - | - | - | 318.0 | - | 300.0 | | ii) Grants for Rural Local Bodies | 1,12,500.0 | 1,19,200.0 | 1,19,200.0 | 1,16,300.0 | | 3,720.0 | 4,258.3 | 4,550.0 | | iii) Grants for Urban Local Bodies | 37,350.0 | 61,400.0 | 61,400.0 | 62,700.0 | - | - | - | - | | iv) Grant in aid for State Disaster Response Fund | 18,160.0 | 40,000.0 | 40,000.0 | 40,000.0 | 1,080.0 | - | 1,280.0 | 1,900.0 | | v) Others (including Health Sector Grants) | 9,080.0 | 10,000.0 | 10,000.0 | 12,500.0 | - | - | - | - | | 6. Grants under proviso to Article 275(1) of the Constitution | 15,676.8 | 22,100.0 | 22,100.0 | 22,100.0 | - | - | - | - | | 7. Other Grants | 94,683.5 | 82,800.0 | 72,462.0 | 1,07,900.0 | 34,261.1 | 5,239.5 | 24,937.0 | 7,771.5 | | of which: GST Compensation (1)# | - | - | - | - | - | - | - | - | | GST Compensation (2)# | 58,702.0 | - | 12,762.0 | - | 34,306.0 | - | 16,447.5 | - |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 2,22,76,272.9 | 2,29,65,317.0 | 2,31,53,146.0 | 2,51,55,307.0 | 1,01,31,484.1 | 1,16,63,890.3 | 1,12,62,439.9 | 1,27,81,683.6 | | I. TAX REVENUE (A+B) | 1,73,49,797.6 | 1,91,19,500.0 | 1,92,38,373.0 | 2,07,88,330.0 | 84,85,646.8 | 97,88,333.0 | 96,00,973.0 | 1,07,69,103.7 | | A. Own Tax Revenue (1 to 3) | 1,34,21,434.6 | 1,48,94,976.0 | 1,47,62,576.0 | 1,58,41,068.0 | 72,51,111.8 | 84,55,110.0 | 81,94,408.0 | 92,14,371.7 | | 1. Taxes on Income (i+ii) | 25,951.7 | 26,500.0 | 26,100.0 | 26,600.0 | - | - | - | - | | i) Agricultural Income Tax | - | - | - | - | - | - | - | - | | ii) Taxes on Professions, Trades, Callings and Employment | 25,951.7 | 26,500.0 | 26,100.0 | 26,600.0 | - | - | - | - | | 2. Taxes on Property and Capital Transactions (i to iii) | 24,56,806.0 | 21,93,900.0 | 20,97,994.0 | 25,58,122.0 | 10,55,169.6 | 15,12,900.0 | 14,07,696.0 | 16,59,030.7 | | i) Land Revenue | 8,55,817.0 | 5,51,000.0 | 4,00,376.0 | 5,18,122.0 | 2,240.8 | 2,800.0 | 2,800.0 | 3,500.0 | | ii) Stamps and Registration Fees | 15,33,402.0 | 16,00,000.0 | 16,49,987.0 | 19,80,000.0 | 10,52,928.8 | 15,10,100.0 | 14,04,896.0 | 16,55,530.7 | | iii) Urban Immovable Property Tax | 67,587.0 | 42,900.0 | 47,631.0 | 60,000.0 | - | - | - | - | | 3. Taxes on Commodities and Services (i to viii) | 1,09,38,676.8 | 1,26,74,576.0 | 1,26,38,482.0 | 1,32,56,346.0 | 61,95,942.2 | 69,42,210.0 | 67,86,712.0 | 75,55,341.0 | | i) Sales Tax (a to e) | 33,12,668.8 | 33,90,000.0 | 33,21,300.0 | 32,62,600.0 | 11,33,056.4 | 13,20,000.0 | 11,80,000.0 | 12,75,000.0 | | a) Central Sales Tax | 3,89,605.9 | 5,57,811.0 | 4,05,800.0 | 3,97,300.0 | 23,534.2 | 40,219.7 | 20,219.7 | 20,219.7 | | b) State Sales Tax/VAT | 4,21,645.5 | 4,84,603.0 | 4,01,500.0 | 4,06,100.0 | 11,09,498.9 | 12,79,766.6 | 11,59,752.6 | 12,54,753.1 | | c) Surcharge on Sales Tax | - | - | - | - | 0.0 | - | - | - | | d) Receipts of Turnover Tax | - | - | - | - | - | - | - | - | | e) Other Receipts | 25,01,417.5 | 23,47,586.0 | 25,14,000.0 | 24,59,200.0 | 23.3 | 13.7 | 27.7 | 27.2 | | ii) State Excise | 20,030.0 | 15,500.0 | 20,000.0 | 25,000.0 | 11,32,648.4 | 12,65,000.0 | 12,65,000.0 | 14,06,391.0 | | iii) Taxes on Vehicles | 5,56,762.0 | 5,60,000.0 | 5,67,693.0 | 6,20,000.0 | 4,90,363.6 | 5,40,360.0 | 5,25,000.0 | 6,00,000.0 | | iv) Taxes on Goods and Passengers | 24,229.0 | 14,000.0 | 15,000.0 | 15,000.0 | 670.9 | 600.0 | 800.0 | 850.0 | | v) Taxes and Duties on Electricity | 11,51,394.0 | 11,75,424.0 | 11,74,912.0 | 12,11,699.0 | 42,446.9 | 65,550.0 | 65,000.0 | 70,000.0 | | vi) Entertainment Tax | 250.5 | 404.0 | - | - | 1.4 | 7.1 | 7.1 | 7.1 | | vii) State Goods and Services Tax | 58,00,986.0 | 74,59,676.0 | 74,75,005.0 | 80,52,000.0 | 33,96,002.6 | 37,49,800.0 | 37,50,000.0 | 42,02,100.0 | | viii) Other Taxes and Duties | 72,356.5 | 59,572.0 | 64,572.0 | 70,047.0 | 752.1 | 892.9 | 904.9 | 992.9 | | B. Share in Central Taxes (i to x) | 39,28,363.0 | 42,24,524.0 | 44,75,797.0 | 49,47,262.0 | 12,34,535.0 | 13,33,223.0 | 14,06,565.0 | 15,54,732.0 | | i) Central Goods and Services Tax (CGST) | 11,92,214.0 | 14,23,700.0 | 13,07,209.0 | 14,40,275.0 | 3,74,667.0 | 4,07,604.0 | 4,06,729.0 | 4,52,622.0 | | ii) Corporation Tax | 11,79,115.0 | 13,44,800.0 | 12,70,035.0 | 13,81,445.0 | 3,70,550.0 | 4,18,677.0 | 3,95,163.0 | 4,34,134.0 | | iii) Income Tax | 13,61,732.0 | 13,06,600.0 | 16,19,674.0 | 18,43,250.0 | 4,27,941.0 | 4,61,332.0 | 5,03,950.0 | 5,79,262.0 | | iv) Estate Duty | - | - | - | - | - | - | - | - | | v) Other Taxes on Income and Expenditure | - | - | - | - | - | - | - | - | | vi) Taxes on Wealth | - | - | - | - | 1,512.0 | 2,093.0 | 16,192.0 | 2,241.0 | | vii) Customs | 1,37,665.0 | 1,01,200.0 | 2,27,712.0 | 2,27,712.0 | 43,262.0 | 27,205.0 | 70,851.0 | 71,561.0 | | viii) Union Excise Duties | 52,095.0 | 42,400.0 | 43,826.0 | 47,307.0 | 16,372.0 | 16,267.0 | 13,636.0 | 14,867.0 | | ix) Service Tax | 733.0 | 800.0 | 140.0 | 143.0 | 231.0 | 45.0 | 44.0 | 45.0 | | x) Other Taxes and Duties on Commodities and Services | 4,809.0 | 5,024.0 | 7,201.0 | 7,130.0 | - | - | - | - | | II. NON-TAX REVENUE (C+D) | 49,26,475.3 | 38,45,817.0 | 39,14,773.0 | 43,66,977.0 | 16,45,837.3 | 18,75,557.3 | 16,61,466.9 | 20,12,579.9 | | C. Own Non-Tax Revenue (1 to 6) | 23,70,775.0 | 19,67,526.0 | 20,30,819.0 | 23,65,899.0 | 8,10,300.2 | 9,24,346.3 | 8,77,161.5 | 10,33,426.2 | | 1. Interest Receipts | 2,70,267.0 | 2,00,001.0 | 1,66,248.0 | 1,81,901.0 | 1,64,519.5 | 1,79,500.0 | 1,79,500.0 | 1,85,000.0 | | 2. Dividends and Profits | 75,717.0 | 60,000.0 | 2,55,000.0 | 2,55,000.0 | 28,979.1 | 26,000.0 | 26,000.0 | 30,000.0 | | 3. General Services | 2,51,319.0 | 1,24,805.0 | 1,71,338.0 | 1,97,719.0 | 66,579.2 | 67,300.0 | 80,986.2 | 87,332.7 | | of which: State Lotteries | - | - | - | - | 6.1 | 3.2 | 3.2 | 3.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 5,05,034.0 | 4,26,502.0 | 3,29,458.0 | 3,84,041.0 | 2,49,292.7 | 3,42,309.3 | 3,04,750.2 | 3,66,815.0 | | i) Education, Sports, Art and Culture | 1,94,652.0 | 1,63,500.0 | 1,10,058.0 | 97,531.0 | 36,651.7 | 69,500.0 | 69,500.0 | 75,000.0 | | ii) Medical and Public Health | 26,595.0 | 51,700.0 | 54,000.0 | 45,017.0 | 30,120.6 | 61,083.6 | 41,000.0 | 45,000.0 | | iii) Family Welfare | 26,872.0 | 800.0 | 1,000.0 | 1,000.0 | 2.5 | 5.0 | 2,000.0 | 2,500.0 | | iv) Water Supply and Sanitation | 49,479.0 | 2,000.0 | 2,000.0 | 15,000.0 | 4,869.4 | 8,500.0 | 8,500.0 | 9,000.0 | | v) Housing | 1,848.0 | 6,200.0 | 7,562.0 | 8,513.0 | 1,002.4 | 1,500.0 | 2,000.0 | 2,200.0 | | vi) Urban Development | 73,067.0 | 61,601.0 | 19,101.0 | 65,202.0 | 1,55,963.4 | 1,80,000.0 | 1,60,000.0 | 2,10,000.0 | | vii) Labour and Employment | 1,15,881.0 | 1,02,300.0 | 1,15,005.0 | 1,27,598.0 | 4,387.5 | 5,163.2 | 5,163.2 | 5,500.0 | | viii) Social Security and Welfare | 2,432.0 | 2,600.0 | 1,633.0 | 2,600.0 | 16,236.2 | 16,500.0 | 16,500.0 | 17,500.0 | | ix) Others | 14,208.0 | 35,801.0 | 19,099.0 | 21,580.0 | 59.1 | 57.5 | 87.0 | 115.0 | | 5. Fiscal Services | 6.0 | 8.0 | 7.0 | 8.0 | - | - | - | - | | 6. Economic Services (i to xvii) | 12,68,432.0 | 11,56,210.0 | 11,08,768.0 | 13,47,230.0 | 3,00,929.7 | 3,09,237.0 | 2,85,925.2 | 3,64,278.5 | | i) Crop Husbandry | 28,323.0 | 24,801.0 | 50,021.0 | 56,561.0 | 4,305.5 | 3,500.0 | 3,500.0 | 4,200.0 | | ii) Animal Husbandry | 4,671.0 | 14,501.0 | 20,013.0 | 23,087.0 | 233.3 | 300.0 | 579.0 | 610.0 | | iii) Fisheries | 1,559.0 | 2,101.0 | 4,564.0 | 5,024.0 | 344.9 | 550.0 | 550.0 | 600.0 | | iv) Forestry and Wildlife | 4,489.0 | 5,701.0 | 2,976.0 | 3,528.0 | 2,303.2 | 2,500.0 | 2,500.0 | 2,800.0 | | v) Plantations | - | - | - | - | - | - | - | - | | vi) Co-operation | 1,594.0 | 16,500.0 | 2,034.0 | 3,524.0 | 864.8 | 1,200.0 | 1,200.0 | 1,300.0 | | vii) Other Agricultural Programmes | 364.0 | 1,000.0 | 3,521.0 | 4,021.0 | 173.1 | 250.0 | 250.0 | 300.0 | | viii) Major and Medium Irrigation Projects | 2,09,328.0 | 2,35,402.0 | 2,02,661.0 | 2,90,101.0 | 61,833.2 | 36,010.0 | 36,010.0 | 36,700.0 | | ix) Minor Irrigation | 1,044.0 | 10,501.0 | 4,347.0 | 5,065.0 | 0.1 | - | - | - | | x) Power | 26,309.0 | 1,901.0 | 4,565.0 | 4,725.0 | - | - | - | - | | xi) Petroleum | 1.0 | - | - | - | 0.0 | - | - | - | | xii) Village and Small Industries | 4,326.0 | 6,401.0 | 2,561.0 | 3,005.0 | 421.8 | 500.0 | 500.0 | 600.0 | | xiii) Industries@ | 6,10,713.0 | 4,62,901.0 | 5,80,809.0 | 6,60,035.0 | 81,094.9 | 95,625.0 | 75,600.0 | 1,40,150.0 | | xiv) Ports and Light Houses | 1,47,745.0 | 1,50,000.0 | 1,70,000.0 | 2,10,400.0 | - | - | - | - | | xv) Road Transport | 109.0 | - | - | - | 1,36,850.4 | 1,50,000.0 | 1,50,000.0 | 1,60,000.0 | | xvi) Tourism | 21,306.0 | 500.0 | 7.0 | 9.0 | 96.0 | 200.0 | 200.0 | 300.0 | | xvii) Others* | 2,06,551.0 | 2,24,000.0 | 60,689.0 | 78,145.0 | 12,408.4 | 18,602.0 | 15,036.2 | 16,718.5 | | D. Grants from the Centre (1 to 7)** | 25,55,700.3 | 18,78,291.0 | 18,83,954.0 | 20,01,078.0 | 8,35,537.0 | 9,51,211.0 | 7,84,305.3 | 9,79,153.7 | | 1. State Plan Schemes | | - | | | - | - | - | - | | 2. Central Plan Schemes | | - | | | - | - | - | - | | 3. Centrally Sponsored Schemes | 9,46,824.8 | 12,80,182.0 | 12,92,491.0 | 13,09,936.0 | 2,76,855.9 | 5,65,673.9 | 4,56,371.9 | 6,39,318.6 | | 4. NEC/ Special Plan Scheme | | - | | | - | - | - | - | | 5. Finance Commission Grants | 5,25,789.0 | 5,24,272.0 | 5,01,905.0 | 6,33,197.0 | 1,97,332.6 | 3,70,025.5 | 3,12,533.4 | 3,24,235.1 | | i) Post Devolution Revenue Deficit Grants | | - | | | - | 42,400.0 | 1.0 | 20,000.0 | | ii) Grants for Rural Local Bodies | 2,47,300.0 | 79,815.0 | 2,85,195.0 | 2,79,500.0 | 1,34,024.6 | 1,03,600.0 | 1,59,000.0 | 1,01,100.0 | | iii) Grants for Urban Local Bodies | 1,24,399.0 | 74,200.0 | 1,03,234.0 | 1,37,600.0 | 19,948.0 | 53,400.0 | 53,400.0 | 54,400.0 | | iv) Grant in aid for State Disaster Response Fund | 1,14,000.0 | 1,58,667.0 | 60,000.0 | 1,28,700.0 | 43,360.0 | 68,299.5 | 83,307.0 | 80,435.0 | | v) Others (including Health Sector Grants) | 40,090.0 | 2,11,590.0 | 53,476.0 | 87,397.0 | - | 1,02,326.0 | 16,825.4 | 68,300.1 | | 6. Grants under proviso to Article 275(1) of the Constitution | | - | | | - | - | - | - | | 7. Other Grants | 10,83,086.5 | 73,837.0 | 89,558.0 | 57,945.0 | 3,61,348.6 | 15,511.6 | 15,400.0 | 15,600.0 | | of which: GST Compensation (1)# | - | - | - | - | - | - | - | - | | GST Compensation (2)# | 10,69,347.0 | - | - | - | 3,50,488.6 | - | - | - | |