| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 1,24,48,614.9 | 1,38,65,516.3 | 1,32,92,979.9 | 1,52,35,167.4 | 2,34,02,604.2 | 2,63,34,435.3 | 2,62,00,901.0 | 2,90,87,902.4 | | I. TAX REVENUE (A+B) | 96,07,192.9 | 1,08,76,590.6 | 1,07,17,728.7 | 1,20,13,124.8 | 1,79,38,921.9 | 1,97,84,946.7 | 1,97,13,626.8 | 2,20,81,889.9 | | A. Own Tax Revenue (1 to 3) | 74,32,900.9 | 84,88,350.6 | 81,62,728.7 | 91,51,474.8 | 90,72,387.9 | 1,02,09,650.7 | 96,11,581.8 | 1,09,15,702.9 | | 1. Taxes on Income (i+ii) | 20.6 | 40.6 | 31.8 | 32.8 | 36,314.7 | 38,000.0 | 36,800.0 | 37,200.0 | | i) Agricultural Income Tax | 20.6 | 40.6 | 31.8 | 32.8 | - | - | - | - | | ii) Taxes on Professions, Trades, Callings and Employment | - | - | - | - | 36,314.7 | 38,000.0 | 36,800.0 | 37,200.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 6,64,268.3 | 7,76,062.6 | 7,63,871.1 | 8,45,124.6 | 12,33,972.2 | 14,19,120.5 | 13,80,261.7 | 15,74,502.8 | | i) Land Revenue | 71,171.2 | 84,189.6 | 76,159.7 | 84,300.2 | 1,07,910.6 | 70,108.5 | 81,249.7 | 83,490.8 | | ii) Stamps and Registration Fees | 5,69,488.4 | 6,66,184.0 | 6,62,022.4 | 7,34,324.4 | 10,33,118.4 | 12,50,000.0 | 12,00,000.0 | 13,92,000.0 | | iii) Urban Immovable Property Tax | 23,608.7 | 25,689.0 | 25,689.0 | 26,500.0 | 92,943.3 | 99,012.0 | 99,012.0 | 99,012.0 | | 3. Taxes on Commodities and Services (i to viii) | 67,68,612.0 | 77,12,247.4 | 73,98,825.9 | 83,06,317.4 | 78,02,100.9 | 87,52,530.1 | 81,94,520.1 | 93,04,000.1 | | i) Sales Tax (a to e) | 27,69,042.7 | 30,26,730.6 | 30,45,100.0 | 33,59,143.6 | 17,86,266.6 | 21,00,000.0 | 19,30,000.0 | 22,69,800.0 | | a) Central Sales Tax | 3,881.8 | 7,982.3 | 3,441.8 | 3,776.0 | 39,839.3 | 42,496.0 | 42,496.0 | 7,124.0 | | b) State Sales Tax/VAT | 27,65,158.9 | 30,16,980.9 | 30,42,214.1 | 33,56,036.6 | 17,43,986.7 | 20,57,500.0 | 18,87,504.0 | 22,62,676.0 | | c) Surcharge on Sales Tax | - | 0.1 | 0.1 | 0.0 | - | - | - | - | | d) Receipts of Turnover Tax | - | - | - | - | 7.7 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 2.1 | 1,767.3 | -555.9 | -668.9 | 2,432.8 | 4.0 | 0.0 | 0.0 | | ii) State Excise | 2,94,401.5 | 3,10,746.0 | 2,94,889.5 | 3,15,000.3 | 13,52,373.0 | 16,00,000.0 | 15,50,000.0 | 17,50,000.0 | | iii) Taxes on Vehicles | 6,34,046.0 | 6,70,421.8 | 6,84,663.1 | 7,39,677.5 | 4,60,549.7 | 5,50,000.0 | 5,10,000.0 | 5,70,000.0 | | iv) Taxes on Goods and Passengers | - | 0.0 | 0.0 | - | 3,112.6 | 2,500.0 | 1,320.0 | 200.0 | | v) Taxes and Duties on Electricity | 8,548.6 | 1,10,000.0 | 10,032.0 | 1,10,000.0 | 4,20,677.6 | 5,00,000.0 | 4,53,400.0 | 5,00,000.0 | | vi) Entertainment Tax | - | - | - | - | -5.1 | 0.0 | - | - | | vii) State Goods and Services Tax | 30,56,359.8 | 35,87,463.0 | 33,58,161.0 | 37,76,317.7 | 37,79,103.6 | 40,00,000.0 | 37,49,800.0 | 42,14,000.0 | | viii) Other Taxes and Duties | 6,213.3 | 6,886.0 | 5,980.1 | 6,178.4 | 22.9 | 30.0 | 0.0 | 0.0 | | B. Share in Central Taxes (i to x) | 21,74,292.0 | 23,88,240.0 | 25,55,000.0 | 28,61,650.0 | 88,66,534.0 | 95,75,296.0 | 1,01,02,045.0 | 1,11,66,187.0 | | i) Central Goods and Services Tax (CGST) | 6,59,865.0 | 6,43,308.0 | 7,81,000.0 | 8,80,050.0 | 26,90,880.0 | 29,27,438.0 | 30,21,347.0 | 32,50,764.0 | | ii) Corporation Tax | 6,52,625.0 | 8,29,741.0 | 7,82,000.0 | 8,89,500.0 | 26,61,343.0 | 30,06,963.0 | 28,38,085.0 | 31,17,981.0 | | iii) Income Tax | 7,53,702.0 | 8,12,640.0 | 8,75,000.0 | 9,59,400.0 | 30,73,493.0 | 33,13,321.0 | 36,19,405.0 | 41,60,297.0 | | iv) Estate Duty | - | - | - | - | - | - | - | - | | v) Other Taxes on Income and Expenditure | - | - | - | - | - | - | - | - | | vi) Taxes on Wealth | - | - | - | - | - | -96.0 | - | - | | vii) Customs | 76,195.0 | 69,901.0 | 83,000.0 | 94,000.0 | 3,10,716.0 | 1,95,389.0 | 5,08,857.0 | 5,13,956.0 | | viii) Union Excise Duties | 28,831.0 | 29,284.0 | 29,500.0 | 34,100.0 | 1,17,581.0 | 1,16,832.0 | 97,936.0 | 1,06,774.0 | | ix) Service Tax | 407.0 | 1,122.0 | 500.0 | 500.0 | 1,652.0 | 322.0 | 323.0 | 322.0 | | x) Other Taxes and Duties on Commodities and Services | 2,667.0 | 2,244.0 | 4,000.0 | 4,100.0 | 10,869.0 | 15,127.0 | 16,092.0 | 16,093.0 | | II. NON-TAX REVENUE (C+D) | 28,41,422.0 | 29,88,925.7 | 25,75,251.2 | 32,22,042.6 | 54,63,682.4 | 65,49,488.7 | 64,87,274.1 | 70,06,012.5 | | C. Own Non-Tax Revenue (1 to 6) | 16,34,595.9 | 18,35,645.7 | 17,90,564.7 | 19,14,552.6 | 19,92,579.7 | 20,60,332.8 | 21,89,526.2 | 21,39,912.1 | | 1. Interest Receipts | 17,534.7 | 17,746.2 | 26,962.6 | 28,060.5 | 1,93,434.5 | 1,67,515.0 | 2,19,802.5 | 2,17,602.5 | | 2. Dividends and Profits | 24,268.2 | 16,500.0 | 24,879.7 | 26,535.5 | 29,140.6 | 26,369.6 | 28,188.0 | 28,791.1 | | 3. General Services | 13,90,173.5 | 15,19,363.4 | 14,86,468.4 | 15,85,406.0 | 84,473.0 | 86,395.8 | 2,51,329.6 | 94,570.6 | | of which: State Lotteries | 12,53,090.7 | 13,58,200.0 | 13,24,448.0 | 14,12,114.0 | | - | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 59,311.2 | 86,417.7 | 76,903.2 | 82,877.1 | 3,05,412.3 | 2,81,513.4 | 2,90,108.0 | 2,64,321.6 | | i) Education, Sports, Art and Culture | 23,034.3 | 32,891.6 | 30,903.0 | 32,849.1 | 2,54,458.1 | 2,17,953.5 | 2,40,507.5 | 2,11,655.3 | | ii) Medical and Public Health | 31,350.2 | 47,258.8 | 40,089.1 | 43,962.6 | 20,023.5 | 33,239.9 | 21,550.1 | 22,308.4 | | iii) Family Welfare | 6.7 | 8.3 | 3.1 | 8.3 | 12.7 | 50.0 | 15.0 | 15.0 | | iv) Water Supply and Sanitation | - | 0.2 | 0.5 | 0.4 | 2,012.1 | 2,000.1 | 1,106.0 | 1,209.0 | | v) Housing | 515.7 | 652.3 | 669.3 | 658.8 | 2,885.3 | 3,008.9 | 2,963.1 | 3,587.5 | | vi) Urban Development | 984.0 | 1,019.1 | 794.3 | 1,212.7 | 7,490.1 | 3,779.9 | 3,999.0 | 4,863.3 | | vii) Labour and Employment | 3,360.0 | 4,005.6 | 3,185.8 | 3,757.0 | 3,862.5 | 4,113.9 | 4,269.8 | 4,323.8 | | viii) Social Security and Welfare | 19.3 | 536.2 | 1,210.4 | 379.0 | 1,612.5 | 1,414.1 | 3,165.0 | 3,217.0 | | ix) Others | 41.1 | 45.6 | 47.6 | 49.2 | 13,055.6 | 15,953.0 | 12,532.5 | 13,142.5 | | 5. Fiscal Services | - | - | - | - | 1.5 | 0.0 | 0.0 | 0.0 | | 6. Economic Services ( i to xvii ) | 1,43,308.4 | 1,95,618.5 | 1,75,350.8 | 1,91,673.6 | 13,80,117.9 | 14,98,539.0 | 14,00,098.1 | 15,34,626.2 | | i) Crop Husbandry | 1,022.9 | 1,421.0 | 1,170.8 | 1,402.3 | 1,95,116.2 | 38,262.0 | 56,316.1 | 21,637.1 | | ii) Animal Husbandry | 1,589.6 | 1,649.6 | 1,824.1 | 2,078.2 | 277.6 | 295.5 | 314.5 | 332.5 | | iii) Fisheries | 2,855.8 | 2,895.7 | 3,067.8 | 3,365.2 | 554.0 | 620.2 | 537.2 | 640.2 | | iv) Forestry and Wildlife | 26,243.1 | 38,400.0 | 30,389.1 | 38,443.4 | 1,42,101.0 | 1,65,006.0 | 1,48,503.9 | 1,55,213.0 | | v) Plantations | - | 0.0 | 0.0 | 0.0 | - | - | - | - | | vi) Co-operation | 26,794.9 | 31,747.9 | 28,501.1 | 33,003.6 | 721.0 | 1,308.2 | 662.0 | 662.0 | | vii) Other Agricultural Programmes | 92.6 | 104.5 | 111.5 | 131.5 | 4,120.2 | 5,566.3 | 2,089.7 | 2,075.2 | | viii) Major and Medium Irrigation Projects | 5,418.4 | 5,589.2 | 5,530.2 | 6,061.3 | 34,602.3 | 41,881.1 | 43,495.2 | 72,914.1 | | ix) Minor Irrigation | 868.9 | 949.6 | 966.6 | 975.1 | 32,578.4 | 43,920.9 | 41,520.5 | 16,527.0 | | x) Power | - | - | - | - | 35,265.8 | 36,328.5 | 39,670.0 | 38,700.0 | | xi) Petroleum | 4.0 | 11.8 | 4.1 | 11.8 | 0.4 | 0.4 | 0.6 | 0.5 | | xii) Village and Small Industries | 457.2 | 204.7 | 1,678.9 | 191.8 | 8,803.7 | 8,023.5 | 9,061.4 | 9,628.9 | | xiii) Industries@ | 55,549.6 | 73,515.8 | 74,375.2 | 75,405.8 | 9,17,148.2 | 11,51,014.1 | 10,49,616.1 | 12,07,916.2 | | xiv) Ports and Light Houses | 1,370.2 | 1,835.2 | 1,828.2 | 1,878.2 | - | - | - | - | | xv) Road Transport | | | | | - | - | - | - | | xvi) Tourism | 1,779.4 | 2,501.2 | 1,211.1 | 2,151.2 | 1,702.6 | 0.0 | 0.3 | 0.3 | | xvii) Others* | 19,261.7 | 34,792.3 | 24,692.1 | 26,574.3 | 7,126.5 | 6,312.1 | 8,310.7 | 8,379.1 | | D. Grants from the Centre (1 to 7)** | 12,06,826.1 | 11,53,280.0 | 7,84,686.6 | 13,07,490.0 | 34,71,102.6 | 44,89,155.9 | 42,97,747.9 | 48,66,100.4 | | 1. State Plan Schemes | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | 3,91,886.9 | 8,47,000.0 | 4,36,821.2 | 9,10,680.0 | 25,85,529.1 | 34,05,730.9 | 32,77,592.2 | 40,68,339.4 | | 4. NEC/ Special Plan Scheme | - | - | - | - | - | - | - | - | | 5. Finance Commission Grants | 7,24,568.5 | 3,00,095.0 | 3,34,991.0 | 3,90,610.0 | 5,30,603.6 | 9,61,425.0 | 10,20,155.7 | 7,97,761.0 | | i) Post Devolution Revenue Deficit Grants | 4,74,900.0 | - | - | - | | - | | | | ii) Grants for Rural Local Bodies | 1,26,000.0 | 1,33,400.0 | 1,33,400.0 | 1,30,100.0 | 2,45,119.6 | 5,82,425.0 | 6,41,155.7 | 4,04,861.0 | | iii) Grants for Urban Local Bodies | 40,035.6 | 68,700.0 | 77,385.0 | 1,11,320.0 | 85,744.0 | 1,68,200.0 | 1,68,200.0 | 1,71,600.0 | | iv) Grant in aid for State Disaster Response Fund | 27,760.0 | 29,120.0 | 29,120.0 | 30,640.0 | 1,60,560.0 | 2,10,800.0 | 2,10,800.0 | 2,21,300.0 | | v) Others (including Health Sector Grants) | 55,872.9 | 68,875.0 | 95,086.0 | 1,18,550.0 | 39,180.0 | - | - | - | | 6. Grants under proviso to Article 275(1) of the Constitution | | | | | - | 0.0 | 0.0 | 0.0 | | 7. Other Grants | 90,370.7 | 6,185.0 | 12,874.4 | 6,200.0 | 3,54,969.9 | 1,22,000.0 | - | - | | of which: GST Compensation (1)# | - | - | - | - | - | - | - | - | | GST Compensation (2)# | 73,788.0 | - | 6,689.4 | - | 3,54,969.9 | 1,22,000.0 | - | - |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 4,30,59,646.2 | 4,99,46,283.7 | 5,36,46,325.1 | 5,60,96,381.7 | 14,70,617.0 | 27,71,644.8 | 24,37,421.6 | 21,43,854.4 | | I. TAX REVENUE (A+B) | 3,73,69,312.2 | 4,19,97,228.1 | 4,48,63,057.0 | 4,77,40,002.0 | 9,31,064.3 | 11,40,060.1 | 11,06,813.0 | 12,08,547.0 | | A. Own Tax Revenue (1 to 3) | 3,02,34,337.2 | 3,42,91,859.1 | 3,67,33,773.0 | 3,87,54,422.0 | 1,23,339.3 | 2,48,525.1 | 1,86,868.0 | 1,91,545.0 | | 1. Taxes on Income (i+ii) | 2,95,261.2 | 3,50,000.0 | 3,77,300.0 | 4,02,500.0 | 2,531.4 | 3,420.0 | 2,800.0 | 3,316.0 | | i) Agricultural Income Tax | 0.0 | - | - | - | - | - | - | - | | ii) Taxes on Professions, Trades, Callings and Employment | 2,95,261.2 | 3,50,000.0 | 3,77,300.0 | 4,02,500.0 | 2,531.4 | 3,420.0 | 2,800.0 | 3,316.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 53,51,424.0 | 58,00,000.0 | 65,00,000.0 | 69,00,000.0 | 1,214.5 | 2,394.0 | 1,900.0 | 1,836.0 | | i) Land Revenue | 2,68,976.5 | 3,00,000.0 | 5,00,000.0 | 5,50,000.0 | 527.7 | 798.0 | 700.0 | 660.0 | | ii) Stamps and Registration Fees | 50,82,447.5 | 55,00,000.0 | 60,00,000.0 | 63,50,000.0 | 686.8 | 1,596.0 | 1,200.0 | 1,176.0 | | iii) Urban Immovable Property Tax | - | - | - | - | - | - | - | - | | 3. Taxes on Commodities and Services (i to viii) | 2,45,87,652.1 | 2,81,41,859.1 | 2,98,56,473.0 | 3,14,51,922.0 | 1,19,593.4 | 2,42,711.1 | 1,82,168.0 | 1,86,393.0 | | i) Sales Tax (a to e) | 53,38,047.2 | 62,50,000.0 | 67,37,500.0 | 70,37,500.0 | 2,492.2 | 60,000.0 | 38,000.0 | 43,962.0 | | a) Central Sales Tax | 79,493.9 | 1,74,000.0 | 1,95,100.0 | 2,05,000.0 | - | - | - | - | | b) State Sales Tax/VAT | 51,99,734.1 | 61,61,000.0 | 66,27,400.0 | 68,90,000.0 | - | - | - | - | | c) Surcharge on Sales Tax | - | - | - | - | - | - | - | - | | d) Receipts of Turnover Tax | - | - | - | - | - | - | - | - | | e) Other Receipts | 58,819.2 | -85,000.0 | -85,000.0 | -57,500.0 | 2,492.2 | 60,000.0 | 38,000.0 | 43,962.0 | | ii) State Excise | 23,32,234.9 | 30,50,000.0 | 30,50,000.0 | 32,57,500.0 | 2,036.3 | 30,000.0 | 2,500.0 | 2,807.0 | | iii) Taxes on Vehicles | 12,96,931.5 | 14,87,500.0 | 14,87,500.0 | 15,60,600.0 | 4,053.6 | 8,400.0 | 5,000.0 | 6,247.0 | | iv) Taxes on Goods and Passengers | 49,814.1 | 1,76,000.0 | 1,76,000.0 | 1,76,000.0 | 89.4 | 228.0 | 200.0 | 120.0 | | v) Taxes and Duties on Electricity | 12,67,223.2 | 14,18,000.0 | 14,18,000.0 | 16,01,600.0 | 0.6 | - | - | - | | vi) Entertainment Tax | 3,551.2 | - | 7,517.4 | 7,870.1 | 1,044.3 | 1,468.0 | 1,468.0 | 1,468.0 | | vii) State Goods and Services Tax | 1,41,97,858.8 | 1,55,75,559.1 | 1,67,90,500.0 | 1,76,11,900.0 | 1,09,876.9 | 1,42,615.1 | 1,35,000.0 | 1,31,789.0 | | viii) Other Taxes and Duties | 1,01,991.2 | 1,84,800.0 | 1,89,455.6 | 1,98,951.9 | - | - | - | - | | B. Share in Central Taxes (i to x) | 71,34,975.0 | 77,05,369.0 | 81,29,284.0 | 89,85,580.0 | 8,07,725.0 | 8,91,535.0 | 9,19,945.0 | 10,17,002.0 | | i) Central Goods and Services Tax (CGST) | 21,65,388.0 | 23,55,748.0 | 23,50,691.0 | 26,15,933.0 | 2,45,435.0 | 2,66,786.0 | 2,75,581.0 | 2,96,503.0 | | ii) Corporation Tax | 21,41,589.0 | 24,19,744.0 | 22,83,845.0 | 25,09,081.0 | 2,42,740.0 | 2,68,151.0 | 2,58,862.0 | 2,84,392.0 | | iii) Income Tax | 24,73,280.0 | 26,66,274.0 | 29,12,583.0 | 33,47,847.0 | 2,80,332.0 | 3,08,832.0 | 3,30,127.0 | 3,79,461.0 | | iv) Estate Duty | - | - | - | - | - | - | - | - | | v) Other Taxes on Income and Expenditure | - | - | - | - | | | | | | vi) Taxes on Wealth | - | -77.0 | - | - | - | - | - | - | | vii) Customs | 2,50,038.0 | 1,57,232.0 | 4,90,152.0 | 4,13,587.0 | 28,341.0 | 39,426.0 | 46,413.0 | 46,878.0 | | viii) Union Excise Duties | 94,620.0 | 94,016.0 | 78,811.0 | 85,923.0 | 10,725.0 | 8,311.0 | 8,933.0 | 9,739.0 | | ix) Service Tax | 1,330.0 | 259.0 | 252.0 | 259.0 | 152.0 | 29.0 | 29.0 | 29.0 | | x) Other Taxes and Duties on Commodities and Services | 8,730.0 | 12,173.0 | 12,950.0 | 12,950.0 | | | | | | II. NON-TAX REVENUE (C+D) | 56,90,333.9 | 79,49,055.6 | 87,83,268.1 | 83,56,379.7 | 5,39,552.7 | 16,31,584.7 | 13,30,608.6 | 9,35,307.4 | | C. Own Non-Tax Revenue (1 to 6) | 20,85,793.8 | 26,77,518.0 | 30,14,033.0 | 33,05,244.0 | 20,956.6 | 30,000.0 | 30,000.0 | 30,186.4 | | 1. Interest Receipts | 2,32,872.9 | 3,15,000.0 | 3,15,000.0 | 3,30,750.0 | 520.3 | 210.0 | 210.0 | 821.4 | | 2. Dividends and Profits | 7,209.7 | 10,500.0 | 10,500.0 | 11,025.0 | - | - | - | - | | 3. General Services | 4,36,583.2 | 4,96,675.0 | 5,51,667.0 | 5,79,566.0 | 9,648.8 | 21,964.4 | 17,604.4 | 7,743.7 | | of which: State Lotteries | 4,721.5 | 13,896.5 | 13,896.5 | 9,691.3 | | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 4,95,006.8 | 4,48,295.0 | 6,02,069.0 | 6,74,823.0 | 7,450.9 | 885.2 | 7,985.2 | 16,384.0 | | i) Education, Sports, Art and Culture | 54,817.5 | 63,000.0 | 63,000.0 | 66,150.0 | 6,723.8 | 73.5 | 7,173.5 | 9,373.8 | | ii) Medical and Public Health | 99,716.1 | 57,750.0 | 99,716.0 | 1,04,702.0 | 230.6 | 115.5 | 115.5 | 5,877.3 | | iii) Family Welfare | 1,673.8 | 5,250.0 | 5,250.0 | 5,513.0 | - | - | - | - | | iv) Water Supply and Sanitation | 17,179.0 | 10,500.0 | 17,179.0 | 18,038.0 | 317.9 | 420.0 | 420.0 | 662.4 | | v) Housing | 16,638.9 | 10,000.0 | 17,000.0 | 20,000.0 | 165.0 | 262.5 | 262.5 | 148.7 | | vi) Urban Development | 1,75,679.0 | 2,20,000.0 | 2,70,000.0 | 3,24,000.0 | - | - | - | - | | vii) Labour and Employment | 12,873.6 | 13,125.0 | 13,125.0 | 13,781.0 | 3.5 | 4.2 | 4.2 | 2.5 | | viii) Social Security and Welfare | 75,254.0 | 47,250.0 | 75,254.0 | 79,017.0 | - | - | - | - | | ix) Others | 41,174.9 | 21,420.0 | 41,545.0 | 43,622.0 | 10.0 | 9.5 | 9.5 | 319.3 | | 5. Fiscal Services | 1.4 | - | - | - | | - | | | | 6. Economic Services ( i to xvii ) | 9,14,119.8 | 14,07,048.0 | 15,34,797.0 | 17,09,080.0 | 3,336.7 | 6,940.5 | 4,200.5 | 5,237.3 | | i) Crop Husbandry | 22,646.0 | 26,250.0 | 26,250.0 | 27,563.0 | 16.6 | 10.5 | 10.5 | 10.0 | | ii) Animal Husbandry | 15,538.9 | 9,260.0 | 15,539.0 | 16,316.0 | 7.4 | 21.0 | 21.0 | 112.7 | | iii) Fisheries | 974.5 | 2,625.0 | 2,625.0 | 2,756.0 | 10.1 | 31.5 | 31.5 | 6.0 | | iv) Forestry and Wildlife | 44,599.3 | 34,650.0 | 44,599.0 | 46,829.0 | 3,175.7 | 5,940.0 | 3,200.0 | 4,569.2 | | v) Plantations | - | - | - | - | - | - | - | - | | vi) Co-operation | 11,985.0 | 15,750.0 | 15,750.0 | 16,538.0 | 14.8 | 94.5 | 94.5 | 42.0 | | vii) Other Agricultural Programmes | 868.7 | 2,625.0 | 2,625.0 | 2,756.0 | - | - | - | - | | viii) Major and Medium Irrigation Projects | 32,417.3 | 4,00,000.0 | 4,00,000.0 | 4,00,000.0 | 20.3 | 364.6 | 364.6 | 12.8 | | ix) Minor Irrigation | 10,255.6 | 13,000.0 | 13,000.0 | 13,000.0 | 0.5 | 3.9 | 3.9 | 25.4 | | x) Power | 1,829.2 | 16,000.0 | 16,000.0 | 16,000.0 | - | - | - | - | | xi) Petroleum | 34.7 | 9.0 | 34.0 | 36.0 | 0.1 | - | - | 0.1 | | xii) Village and Small Industries | 454.7 | 525.0 | 525.0 | 551.0 | 3.9 | 210.0 | 210.0 | 27.5 | | xiii) Industries@ | 6,93,580.3 | 8,00,525.0 | 8,94,725.0 | 10,58,451.0 | - | 105.0 | 105.0 | - | | xiv) Ports and Light Houses | - | - | - | - | - | - | - | - | | xv) Road Transport | - | - | - | - | - | - | - | - | | xvi) Tourism | 1,163.0 | 1,619.0 | 1,619.0 | 1,700.0 | 42.0 | 52.5 | 52.5 | 72.5 | | xvii) Others* | 77,772.7 | 84,210.0 | 1,01,506.0 | 1,06,584.0 | 45.3 | 107.1 | 107.1 | 359.1 | | D. Grants from the Centre (1 to 7)** | 36,04,540.2 | 52,71,537.6 | 57,69,235.1 | 50,51,135.7 | 5,18,596.1 | 16,01,584.7 | 13,00,608.6 | 9,05,121.0 | | 1. State Plan Schemes | - | - | - | - | | | | | | 2. Central Plan Schemes | - | - | - | - | | | | | | 3. Centrally Sponsored Schemes | 17,72,483.9 | 31,69,924.2 | 36,66,937.7 | 34,95,040.3 | 2,64,161.7 | 12,61,039.4 | 10,45,960.3 | 5,31,100.0 | | 4. NEC/ Special Plan Scheme | - | - | - | - | | | | | | 5. Finance Commission Grants | 8,81,597.3 | 12,43,420.5 | 13,70,146.9 | 12,62,345.9 | 2,12,280.0 | 1,97,606.0 | 1,86,740.0 | 1,33,820.0 | | i) Post Devolution Revenue Deficit Grants | - | - | - | - | 2,10,400.0 | 1,70,100.0 | 1,70,100.0 | 1,15,700.0 | | ii) Grants for Rural Local Bodies | 3,70,772.3 | 5,35,894.9 | 6,40,321.3 | 5,39,365.0 | - | 9,406.0 | - | - | | iii) Grants for Urban Local Bodies | 1,83,285.0 | 3,34,530.2 | 3,56,830.2 | 3,31,405.5 | - | 6,700.0 | 6,400.0 | 6,700.0 | | iv) Grant in aid for State Disaster Response Fund | 2,84,160.0 | 2,98,400.4 | 2,98,400.4 | 3,13,260.4 | 1,880.0 | 6,000.0 | 5,000.0 | 5,000.0 | | v) Others (including Health Sector Grants) | 43,380.0 | 74,595.0 | 74,595.0 | 78,315.0 | - | 5,400.0 | 5,240.0 | 6,420.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | | 2,39,068.3 | 2,36,012.9 | 1,17,382.1 | 2,456.4 | 5,868.3 | 5,837.3 | 3,000.0 | | 7. Other Grants | 9,50,459.0 | 6,19,124.6 | 4,96,137.6 | 1,76,367.4 | 39,698.0 | 1,37,071.0 | 62,071.0 | 2,37,201.0 | | of which: GST Compensation (1)# | - | - | - | - | - | - | - | - | | GST Compensation (2)# | 8,61,796.0 | 3,87,800.0 | 2,50,300.0 | - | - | - | - | - | |