| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 89,19,205.5 | 1,03,93,618.6 | 1,03,72,015.6 | 1,11,74,032.0 | 2,03,27,628.0 | 2,64,46,129.0 | 2,62,61,827.5 | 2,94,53,648.6 | | I. TAX REVENUE (A+B) | 67,66,206.5 | 80,94,148.0 | 81,17,304.2 | 88,95,357.2 | 1,62,14,915.1 | 2,05,11,193.2 | 1,98,02,599.3 | 2,28,45,986.9 | | A. Own Tax Revenue (1 to 3) | 47,25,214.5 | 58,90,000.0 | 57,91,900.2 | 63,25,000.2 | 94,08,594.1 | 1,25,52,482.2 | 1,20,47,823.3 | 1,42,74,338.9 | | 1. Taxes on Income (i+ii) | 16,758.0 | 32,000.0 | 25,500.0 | 35,000.0 | 4.0 | 1.4 | 2.7 | 3.3 | | i) Agricultural Income Tax | - | - | - | - | 0.2 | 0.2 | 0.7 | 0.8 | | ii) Taxes on Professions, Trades, Callings and Employment | 16,758.0 | 32,000.0 | 25,500.0 | 35,000.0 | 3.8 | 1.2 | 2.0 | 2.5 | | 2. Taxes on Property and Capital Transactions (i to iii) | 4,45,594.6 | 5,98,000.0 | 6,31,332.2 | 7,23,004.2 | 9,75,043.5 | 12,02,110.5 | 12,77,600.5 | 15,28,110.5 | | i) Land Revenue | 9,691.8 | 23,000.0 | 11,332.2 | 23,004.2 | 46,937.8 | 72,110.5 | 77,600.5 | 88,110.5 | | ii) Stamps and Registration Fees | 4,35,902.9 | 5,75,000.0 | 6,20,000.0 | 7,00,000.0 | 9,18,148.8 | 11,00,000.0 | 11,90,000.0 | 14,35,000.0 | | iii) Urban Immovable Property Tax | - | - | - | - | 9,957.0 | 30,000.0 | 10,000.0 | 5,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 42,62,861.9 | 52,60,000.0 | 51,35,068.0 | 55,66,996.0 | 84,33,546.6 | 1,13,50,370.3 | 1,07,70,220.1 | 1,27,46,225.1 | | i) Sales Tax (a to e) | 6,50,053.6 | 8,55,000.0 | 7,85,068.0 | 8,20,000.0 | 23,47,319.2 | 29,00,000.0 | 27,00,000.0 | 30,78,000.0 | | a) Central Sales Tax | 71,317.5 | 40,000.0 | 40,000.0 | 40,000.0 | 63,075.9 | 91,412.2 | 75,465.4 | 79,841.8 | | b) State Sales Tax/VAT | 5,78,272.3 | 8,15,000.0 | 7,45,068.0 | 7,80,000.0 | 20,67,620.5 | 25,64,889.1 | 24,09,483.6 | 27,60,802.0 | | c) Surcharge on Sales Tax | - | - | - | - | - | - | - | - | | d) Receipts of Turnover Tax | - | - | - | - | - | - | - | - | | e) Other Receipts | 463.8 | - | - | - | 2,16,622.8 | 2,43,698.6 | 2,15,051.1 | 2,37,356.2 | | ii) State Excise | 9,23,280.9 | 10,35,000.0 | 10,35,000.0 | 11,20,000.0 | 13,22,480.8 | 17,10,000.0 | 17,00,000.0 | 19,72,000.0 | | iii) Taxes on Vehicles | 2,93,758.9 | 4,35,000.0 | 4,35,000.0 | 4,73,000.0 | 6,70,358.9 | 8,10,000.1 | 8,50,000.0 | 9,86,000.0 | | iv) Taxes on Goods and Passengers | 7.6 | - | - | - | -45.7 | 300.0 | 100.0 | 100.0 | | v) Taxes and Duties on Electricity | 3,03,261.0 | 3,50,000.0 | 3,50,000.0 | 3,74,500.0 | 2,91,816.4 | 3,50,000.0 | 3,10,000.0 | 3,50,000.0 | | vi) Entertainment Tax | 0.5 | 10,000.0 | 10,000.0 | 14,496.0 | 2.3 | 30.0 | 1.0 | 1.0 | | vii) State Goods and Services Tax | 20,92,498.0 | 25,75,000.0 | 25,20,000.0 | 27,65,000.0 | 38,01,597.1 | 55,80,000.0 | 52,10,000.0 | 63,60,000.0 | | viii) Other Taxes and Duties | 1.4 | - | - | - | 17.7 | 40.2 | 119.1 | 124.1 | | B. Share in Central Taxes (i to x) | 20,40,992.0 | 22,04,148.0 | 23,25,404.0 | 25,70,357.0 | 68,06,321.0 | 79,58,711.0 | 77,54,776.0 | 85,71,648.0 | | i) Central Goods and Services Tax (CGST) | 6,19,417.0 | 6,73,870.0 | 6,72,424.0 | 7,48,297.0 | 20,65,636.0 | 24,00,328.0 | 22,38,239.0 | 24,95,427.0 | | ii) Corporation Tax | 6,12,611.0 | 6,92,176.0 | 6,53,302.0 | 7,17,732.0 | 20,42,954.0 | 25,08,275.0 | 21,51,361.0 | 23,93,498.0 | | iii) Income Tax | 7,07,491.0 | 7,62,697.0 | 8,33,155.0 | 9,57,663.0 | 23,59,345.0 | 27,43,449.0 | 27,53,480.0 | 31,93,624.0 | | iv) Estate Duty | - | - | - | - | - | - | - | - | | v) Other Taxes on Income and Expenditure | - | - | - | - | - | - | - | - | | vi) Taxes on Wealth | - | -22.0 | - | - | - | -74.0 | 1,042.0 | - | | vii) Customs | 71,525.0 | 44,977.0 | 1,17,134.0 | 1,18,308.0 | 2,38,519.0 | 1,79,989.0 | 5,41,146.0 | 3,94,535.0 | | viii) Union Excise Duties | 27,066.0 | 26,894.0 | 22,544.0 | 24,579.0 | 90,260.0 | 1,14,885.0 | 55,782.0 | 81,964.0 | | ix) Service Tax | 379.0 | 74.0 | 73.0 | 74.0 | 1,268.0 | 247.0 | 5.0 | 247.0 | | x) Other Taxes and Duties on Commodities and Services | 2,503.0 | 3,482.0 | 26,772.0 | 3,704.0 | 8,339.0 | 11,612.0 | 13,721.0 | 12,353.0 | | II. NON-TAX REVENUE (C+D) | 21,52,999.0 | 22,99,470.6 | 22,54,711.4 | 22,78,674.7 | 41,12,712.9 | 59,34,935.8 | 64,59,228.2 | 66,07,661.7 | | C. Own Non-Tax Revenue (1 to 6) | 7,23,363.2 | 11,24,633.0 | 10,82,581.5 | 12,21,056.8 | 18,67,958.4 | 22,66,539.9 | 26,91,728.2 | 26,88,331.5 | | 1. Interest Receipts | 27,752.6 | 27,500.0 | 30,013.3 | 32,469.5 | 2,00,613.4 | 2,54,362.5 | 2,45,730.1 | 2,84,631.0 | | 2. Dividends and Profits | 412.2 | 500.0 | 600.0 | 600.0 | 5,070.6 | 3,291.2 | 5,250.0 | 5,250.0 | | 3. General Services | 4,46,077.4 | 4,68,222.0 | 5,17,167.9 | 5,63,629.6 | 3,16,410.2 | 3,59,913.5 | 7,18,086.9 | 4,37,061.8 | | of which: State Lotteries | 11,347.6 | 23,500.0 | 23,500.0 | 25,000.0 | - | - | - | - |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | 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) | 1,17,264.8 | 3,61,800.0 | 2,89,510.9 | 3,55,803.3 | 1,49,540.3 | 1,51,504.6 | 1,88,132.8 | 1,89,765.0 | | i) Education, Sports, Art and Culture | 30,987.9 | 35,000.0 | 32,500.0 | 35,000.0 | 16,640.7 | 22,978.7 | 22,552.1 | 25,351.6 | | ii) Medical and Public Health | 45,003.7 | 53,700.0 | 45,000.7 | 48,000.7 | 27,393.6 | 31,896.5 | 32,347.0 | 37,315.6 | | iii) Family Welfare | 11.3 | 200.0 | 200.0 | 200.0 | 397.1 | 17.4 | 6,608.1 | 6,609.1 | | iv) Water Supply and Sanitation | 4,850.0 | 4,500.0 | 5,007.0 | 7,500.0 | 16,749.4 | 4,600.0 | 26,500.0 | 10,000.0 | | v) Housing | 10,560.4 | 1,53,000.0 | 1,07,500.0 | 1,12,000.0 | 893.1 | 1,200.3 | 1,100.9 | 1,201.1 | | vi) Urban Development | 12,188.4 | 1,00,000.0 | 67,500.0 | 1,17,100.0 | 244.2 | 356.8 | 1,146.2 | 1,310.5 | | vii) Labour and Employment | 3,242.9 | 5,000.0 | 4,500.7 | 5,000.1 | 79,332.8 | 84,310.6 | 89,525.8 | 98,596.2 | | viii) Social Security and Welfare | 9,487.1 | 9,000.0 | 20,002.5 | 22,502.5 | 6,445.7 | 4,407.7 | 6,810.8 | 7,486.4 | | ix) Others | 933.2 | 1,400.0 | 7,300.0 | 8,500.0 | 1,443.8 | 1,736.7 | 1,541.9 | 1,894.6 | | 5. Fiscal Services | - | - | - | - | - | - | - | - | | 6. Economic Services ( i to xvii ) | 1,31,856.2 | 2,66,611.0 | 2,45,289.4 | 2,68,554.4 | 11,96,323.9 | 14,97,468.0 | 15,34,528.5 | 17,71,623.7 | | i) Crop Husbandry | 2,299.3 | 55,400.0 | 30,023.3 | 10,008.8 | 1,179.2 | 1,450.7 | 2,904.2 | 1,493.4 | | ii) Animal Husbandry | 1,129.0 | 1,200.0 | 1,500.8 | 2,000.0 | 144.1 | 619.9 | 3,487.7 | 3,914.4 | | iii) Fisheries | 36.7 | 300.0 | 300.0 | 500.0 | 6,911.2 | 9,000.0 | 9,000.0 | 10,000.0 | | iv) Forestry and Wildlife | 26,831.6 | 7,000.0 | 7,600.7 | 10,000.0 | 13,976.6 | 17,675.0 | 17,725.0 | 16,275.0 | | v) Plantations | - | - | - | - | - | - | - | - | | vi) Co-operation | 801.8 | 1,200.0 | 1,000.0 | 1,500.0 | 2,129.8 | 2,626.7 | 5,152.5 | 5,727.5 | | vii) Other Agricultural Programmes | 547.5 | 500.0 | 600.5 | 801.0 | 1,810.1 | 2,151.1 | 1,868.1 | 2,076.6 | | viii) Major and Medium Irrigation Projects | 26,153.6 | 20,000.0 | 33,019.6 | 40,002.9 | 16,473.9 | 19,759.0 | 20,825.0 | 23,150.0 | | ix) Minor Irrigation | 357.2 | 500.0 | 300.0 | 500.3 | 777.2 | 4,175.0 | 4,174.7 | 3,085.0 | | x) Power | 0.2 | - | - | - | 30,225.7 | 32,075.0 | 18,292.0 | 18,292.0 | | xi) Petroleum | - | - | - | - | 3,42,508.2 | 4,00,000.0 | 2,90,000.0 | 3,20,000.0 | | xii) Village and Small Industries | 1,114.5 | 3,500.0 | 1,500.0 | 2,500.5 | 358.9 | 160.2 | 250.1 | 310.1 | | xiii) Industries@ | 28,912.8 | 40,000.0 | 35,101.1 | 45,100.0 | 7,46,173.7 | 9,50,111.1 | 11,00,100.6 | 12,98,100.6 | | xiv) Ports and Light Houses | - | - | - | - | - | - | - | - | | xv) Road Transport | 9,776.4 | 40,000.0 | 35,000.0 | 40,000.0 | - | - | - | - | | xvi) Tourism | 1,490.2 | 300.0 | 40.0 | 30.0 | 171.3 | 260.1 | 250.1 | 265.2 | | xvii) Others* | 32,405.5 | 96,711.0 | 99,303.4 | 1,15,610.9 | 33,484.1 | 57,404.3 | 60,498.3 | 68,933.8 | | D. Grants from the Centre (1 to 7)** | 14,29,635.8 | 11,74,837.6 | 11,72,129.9 | 10,57,617.9 | 22,44,754.5 | 36,68,395.9 | 37,67,500.0 | 39,19,330.2 | | 1. State Plan Schemes | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | 3,16,459.3 | 6,77,806.1 | 5,61,130.4 | 6,17,987.8 | 14,26,291.9 | 27,40,709.6 | 27,99,440.1 | 30,40,148.4 | | 4. NEC/ Special Plan Scheme | - | - | - | - | - | - | - | - | | 5. Finance Commission Grants | 7,38,881.7 | 4,81,031.6 | 5,55,838.5 | 4,20,630.1 | 5,59,054.7 | 8,43,157.9 | 8,68,245.1 | 6,70,547.8 | | i) Post Devolution Revenue Deficit Grants | 5,61,800.0 | 1,99,500.0 | 1,99,500.0 | - | - | - | - | - | | ii) Grants for Rural Local Bodies | 79,976.2 | 1,17,800.0 | 1,64,300.0 | 1,67,900.0 | 2,79,594.0 | 4,10,000.0 | 3,77,505.0 | 3,08,700.0 | | iii) Grants for Urban Local Bodies | 37,565.6 | 62,100.0 | 85,392.4 | 59,700.0 | 1,00,500.7 | 2,46,457.9 | 2,87,700.5 | 1,81,847.2 | | iv) Grant in aid for State Disaster Response Fund | 43,680.0 | 45,871.6 | 48,800.2 | 48,160.1 | 1,30,720.0 | 1,37,200.0 | 1,37,200.0 | 1,44,000.0 | | v) Others (including Health Sector Grants) | 15,860.0 | 55,760.0 | 57,846.0 | 1,44,870.0 | 48,240.0 | 49,500.0 | 65,839.6 | 36,000.5 | | 6. Grants under proviso to Article 275(1) of the Constitution | - | - | - | - | 8,940.1 | 8,360.7 | 11,310.3 | 15,120.2 | | 7. Other Grants | 3,74,294.7 | 16,000.0 | 55,161.0 | 19,000.0 | 2,50,467.9 | 76,167.7 | 88,504.6 | 1,93,513.9 | | of which: GST Compensation (1)# | - | - | - | - | - | - | - | - | | GST Compensation (2)# | 3,67,064.0 | - | 40,461.0 | 0.0 | 1,39,780.0 | 0.0 | - | - |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 8,35,138.0 | 10,74,913.0 | 11,03,793.2 | 12,23,137.2 | 2,64,59,665.9 | 2,99,00,998.4 | 2,93,90,640.6 | 3,31,56,875.6 | | I. TAX REVENUE (A+B) | 6,03,361.6 | 7,00,271.1 | 7,03,784.1 | 7,59,532.4 | 2,13,35,066.6 | 2,44,92,794.5 | 2,45,24,430.9 | 2,78,91,607.1 | | A. Own Tax Revenue (1 to 3) | 1,74,816.6 | 2,16,354.1 | 1,98,654.1 | 2,07,623.4 | 1,67,27,839.1 | 1,95,17,299.5 | 1,92,75,242.9 | 2,20,89,457.1 | | 1. Taxes on Income (i+ii) | 1,731.6 | 2,000.0 | 2,000.0 | 2,000.0 | 12.3 | 16.0 | 9.8 | 10.0 | | i) Agricultural Income Tax | - | - | - | - | 12.3 | 16.0 | 9.8 | 10.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 1,731.6 | 2,000.0 | 2,000.0 | 2,000.0 | - | - | - | - | | 2. Taxes on Property and Capital Transactions (i to iii) | 5,714.1 | 5,451.0 | 5,451.0 | 5,142.0 | 19,27,965.8 | 23,75,362.9 | 23,14,589.8 | 26,35,700.5 | | i) Land Revenue | 1,839.4 | 2,654.0 | 2,654.0 | 2,454.0 | 25,628.5 | 37,010.9 | 31,910.8 | 23,513.0 | | ii) Stamps and Registration Fees | 3,874.7 | 2,797.0 | 2,797.0 | 2,688.0 | 19,01,335.1 | 23,36,987.0 | 22,81,479.0 | 26,10,987.5 | | iii) Urban Immovable Property Tax | - | - | - | - | 1,002.2 | 1,365.0 | 1,200.0 | 1,200.0 | | 3. Taxes on Commodities and Services (i to viii) | 1,67,370.9 | 2,08,903.1 | 1,91,203.1 | 2,00,481.4 | 1,47,99,861.1 | 1,71,41,920.6 | 1,69,60,643.4 | 1,94,53,746.6 | | i) Sales Tax (a to e) | 23,819.5 | 25,000.0 | 25,000.0 | 17,500.0 | 60,19,979.6 | 69,58,783.8 | 65,48,578.8 | 70,30,984.8 | | a) Central Sales Tax | 0.7 | - | - | - | 74,032.4 | 1,17,898.5 | 87,804.5 | 47,005.5 | | b) State Sales Tax/VAT | 23,814.6 | 25,000.0 | 25,000.0 | 17,500.0 | 59,45,947.2 | 68,40,885.4 | 64,60,774.3 | 69,83,979.3 | | c) Surcharge on Sales Tax | - | - | - | - | - | - | - | - | | d) Receipts of Turnover Tax | - | - | - | - | - | - | - | - | | e) Other Receipts | 4.2 | 0.0 | 0.0 | 0.0 | - | - | - | - | | ii) State Excise | 37,224.5 | 45,000.0 | 50,000.0 | 56,700.0 | 10,77,428.7 | 12,24,743.0 | 11,85,700.0 | 12,94,400.0 | | iii) Taxes on Vehicles | 5,161.6 | 7,300.0 | 7,300.0 | 8,600.0 | 9,37,462.6 | 11,55,981.0 | 11,99,804.0 | 13,44,073.6 | | iv) Taxes on Goods and Passengers | - | - | - | - | 689.8 | 453.6 | 61.0 | 67.1 | | v) Taxes and Duties on Electricity | - | - | - | - | 5,67,984.4 | 4,23,101.0 | 3,98,779.5 | 4,22,238.3 | | vi) Entertainment Tax | 0.1 | 0.1 | 0.1 | 0.5 | 18.2 | 28.2 | 8.0 | 8.7 | | vii) State Goods and Services Tax | 96,569.6 | 1,26,500.1 | 1,03,800.1 | 1,11,742.5 | 61,96,029.2 | 73,78,819.0 | 76,27,712.0 | 93,61,974.0 | | viii) Other Taxes and Duties | 4,595.7 | 5,103.0 | 5,103.0 | 5,938.4 | 268.5 | 11.0 | 0.0 | 0.0 | | B. Share in Central Taxes (i to x) | 4,28,545.0 | 4,83,917.0 | 5,05,130.0 | 5,51,909.0 | 46,07,227.5 | 49,75,495.0 | 52,49,188.0 | 58,02,150.0 | | i) Central Goods and Services Tax (CGST) | 1,31,808.0 | 1,44,571.0 | 1,44,383.0 | 1,60,675.0 | 13,98,228.5 | 15,21,149.0 | 15,33,279.5 | 16,89,155.0 | | ii) Corporation Tax | 1,30,361.0 | 1,45,311.0 | 1,45,230.0 | 1,54,112.0 | 13,82,896.0 | 15,62,472.0 | 14,90,040.0 | 16,20,159.0 | | iii) Income Tax | 1,44,782.0 | 1,67,356.0 | 1,84,714.0 | 2,05,630.0 | 15,97,041.0 | 17,21,661.0 | 18,98,449.5 | 21,61,764.0 | | iv) Estate Duty | - | - | - | - | - | - | - | - | | v) Other Taxes on Income and Expenditure | - | 0.0 | - | - | - | - | - | - | | vi) Taxes on Wealth | - | - | - | - | - | -50.0 | 7.9 | - | | vii) Customs | 15,220.0 | 21,365.0 | 25,151.0 | 25,403.0 | 1,61,453.0 | 1,01,528.0 | 2,67,367.9 | 2,67,061.0 | | viii) Union Excise Duties | 5,760.0 | 4,503.0 | 4,841.0 | 5,278.0 | 61,097.0 | 60,708.0 | 51,428.6 | 55,482.0 | | ix) Service Tax | 77.0 | 16.0 | 16.0 | 16.0 | 859.0 | 167.0 | 178.8 | 167.0 | | x) Other Taxes and Duties on Commodities and Services | 537.0 | 795.0 | 795.0 | 795.0 | 5,653.0 | 7,860.0 | 8,435.8 | 8,362.0 | | II. NON-TAX REVENUE (C+D) | 2,31,776.4 | 3,74,641.8 | 4,00,009.1 | 4,63,604.8 | 51,24,599.3 | 54,08,203.9 | 48,66,209.7 | 52,65,268.5 | | C. Own Non-Tax Revenue (1 to 6) | 87,441.5 | 92,697.1 | 98,778.1 | 1,00,723.7 | 25,90,383.6 | 30,72,781.9 | 28,12,369.4 | 28,81,858.0 | | 1. Interest Receipts | 9,579.2 | 7,000.0 | 11,000.0 | 7,319.7 | 9,96,875.8 | 9,69,407.3 | 13,32,183.0 | 10,74,719.5 | | 2. Dividends and Profits | 333.7 | 400.0 | 400.0 | 400.0 | 70,030.2 | 60,744.5 | 39,660.2 | 45,370.1 | | 3. General Services | 18,734.0 | 19,464.8 | 19,464.8 | 20,902.6 | 4,95,363.5 | 8,28,952.6 | 5,64,721.3 | 3,52,049.7 | | of which: State Lotteries | 3,519.2 | 4,800.0 | 4,800.0 | 5,000.0 | - | - | - | - |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 3,417.4 | 4,274.6 | 4,274.6 | 4,133.3 | 7,17,979.8 | 7,37,733.8 | 5,63,142.4 | 7,56,548.1 | | i) Education, Sports, Art and Culture | 921.0 | 1,732.8 | 1,732.8 | 1,375.0 | 1,47,000.2 | 2,26,344.1 | 56,525.3 | 2,31,595.2 | | ii) Medical and Public Health | 1,103.7 | 602.4 | 602.4 | 800.0 | 2,63,505.1 | 2,01,901.3 | 2,03,993.4 | 2,06,576.8 | | iii) Family Welfare | - | - | - | - | 26,658.4 | 25,325.6 | 26,786.7 | 29,377.4 | | iv) Water Supply and Sanitation | 578.5 | 1,086.0 | 1,086.0 | 1,200.0 | 9,144.9 | 105.2 | 2,003.1 | 1,628.3 | | v) Housing | 54.5 | 60.0 | 60.0 | 60.0 | 36,830.2 | 21,584.8 | 26,882.2 | 28,569.2 | | vi) Urban Development | 437.6 | 453.3 | 453.3 | 242.3 | 1,46,938.2 | 1,95,498.8 | 1,77,662.7 | 1,85,297.6 | | vii) Labour and Employment | 236.6 | 250.0 | 250.0 | 350.0 | 27,627.3 | 17,514.5 | 18,404.9 | 18,721.7 | | viii) Social Security and Welfare | 60.8 | 59.0 | 59.0 | 61.0 | 29,765.7 | 11,355.8 | 13,431.7 | 11,764.9 | | ix) Others | 24.6 | 31.0 | 31.0 | 45.0 | 30,509.7 | 38,103.7 | 37,452.4 | 43,017.1 | | 5. Fiscal Services | - | - | - | - | - | 0.5 | 95.3 | - | | 6. Economic Services ( i to xvii ) | 55,377.2 | 61,557.7 | 63,638.7 | 67,968.1 | 3,10,134.2 | 4,75,943.3 | 3,12,567.3 | 6,53,170.4 | | i) Crop Husbandry | 92.4 | 100.0 | 100.0 | 85.0 | 18,057.2 | 18,011.7 | 20,528.2 | 21,619.0 | | ii) Animal Husbandry | 107.0 | 244.7 | 244.7 | 218.3 | 1,535.6 | 1,567.3 | 3,152.8 | 2,073.6 | | iii) Fisheries | 13.5 | 15.0 | 15.0 | 41.6 | 2,416.7 | 1,909.7 | 1,976.0 | 1,952.3 | | iv) Forestry and Wildlife | 3,140.8 | 3,990.0 | 3,990.0 | 3,200.0 | 10,106.6 | 10,077.5 | 8,210.1 | 8,570.7 | | v) Plantations | 225.0 | 0.0 | 0.0 | 300.0 | 0.3 | - | 3.0 | 3.2 | | vi) Co-operation | 10.3 | 10.0 | 10.0 | 10.0 | 3,225.4 | 24,993.2 | 37,550.5 | 38,386.5 | | vii) Other Agricultural Programmes | - | - | - | - | 9,326.3 | 8,963.2 | 9,467.7 | 9,562.8 | | viii) Major and Medium Irrigation Projects | - | - | - | - | 12,624.0 | 14,139.4 | 16,203.0 | 15,696.2 | | ix) Minor Irrigation | 29.2 | 50.0 | 50.0 | 40.0 | 371.1 | 349.7 | 402.7 | 304.7 | | x) Power | 42,719.6 | 46,000.0 | 46,581.0 | 51,880.0 | 167.8 | 0.2 | 0.2 | 0.2 | | xi) Petroleum | - | - | - | - | 1.4 | 1.0 | - | - | | xii) Village and Small Industries | 29.3 | 30.0 | 30.0 | 0.2 | 6,887.9 | 4,668.9 | 9,777.3 | 5,420.7 | | xiii) Industries@ | 203.6 | 418.0 | 1,918.0 | 401.0 | 1,64,443.7 | 3,35,442.6 | 1,54,559.6 | 4,98,025.0 | | xiv) Ports and Light Houses | - | - | - | - | 439.0 | - | - | - | | xv) Road Transport | 7,288.6 | 9,200.0 | 9,200.0 | 10,000.0 | - | - | - | - | | xvi) Tourism | 906.7 | 1,200.0 | 1,200.0 | 1,500.0 | 93.3 | 63.0 | 111.6 | 63.0 | | xvii) Others* | 611.3 | 300.0 | 300.0 | 292.0 | 80,437.9 | 55,755.9 | 50,624.8 | 51,492.7 | | D. Grants from the Centre (1 to 7)** | 1,44,334.9 | 2,81,944.8 | 3,01,231.0 | 3,62,881.1 | 25,34,215.7 | 23,35,422.0 | 20,53,840.3 | 23,83,410.6 | | 1. State Plan Schemes | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | 94,047.9 | 2,23,012.8 | 2,30,849.4 | 2,20,415.9 | 13,97,163.4 | 16,54,287.0 | 12,92,737.0 | 16,66,083.6 | | 4. NEC/ Special Plan Scheme | - | - | - | - | - | - | - | - | | 5. Finance Commission Grants | 32,199.0 | 13,512.0 | 15,868.1 | 19,045.0 | 6,25,076.3 | 6,55,000.0 | 6,65,355.0 | 6,61,025.0 | | i) Post Devolution Revenue Deficit Grants | 14,900.0 | - | - | - | 83,894.4 | 88,900.0 | 88,900.0 | 93,325.0 | | ii) Grants for Rural Local Bodies | 1,650.0 | 4,893.0 | 6,414.1 | 4,761.0 | 2,79,099.9 | 2,95,700.0 | 2,95,700.0 | 2,88,400.0 | | iii) Grants for Urban Local Bodies | 800.0 | 2,719.0 | 2,719.0 | 2,765.0 | 1,61,372.0 | 1,52,300.0 | 1,52,300.0 | 1,55,300.0 | | iv) Grant in aid for State Disaster Response Fund | 12,669.0 | 4,720.0 | 4,720.0 | 7,134.0 | 90,000.0 | 94,480.0 | 94,480.0 | 99,200.0 | | v) Others (including Health Sector Grants) | 2,180.0 | 1,180.0 | 2,015.0 | 4,385.0 | 10,710.0 | 23,620.0 | 33,975.0 | 24,800.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 1,754.4 | 3,000.0 | 3,000.0 | 3,000.0 | 650.5 | 0.0 | 2,019.7 | 2,019.7 | | 7. Other Grants | 16,333.6 | 42,420.0 | 51,513.5 | 1,20,420.2 | 5,11,325.5 | 26,135.0 | 93,728.6 | 54,282.3 | | of which: GST Compensation (1)# | - | - | - | - | - | - | - | - | | GST Compensation (2)# | - | - | - | - | 4,57,419.6 | 0.0 | 0.0 | 0.0 | |