| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 65,09,492.6 | 79,74,600.0 | 75,69,601.0 | 83,83,130.0 | 11,43,798.9 | 13,59,378.8 | 13,51,603.8 | 15,08,103.5 | | I. TAX REVENUE (A+B) | 44,88,594.4 | 50,84,700.0 | 45,39,601.0 | 52,95,830.0 | 7,74,972.5 | 9,09,319.4 | 8,32,944.1 | 8,87,205.7 | | A. State's Own Tax Revenue (1 to 3) | 21,88,925.4 | 23,69,294.5 | 25,19,000.0 | 26,15,500.0 | 4,87,136.5 | 5,84,562.6 | 5,27,092.1 | 5,84,511.7 | | 1. Taxes on Income (i+ii) | 116.1 | 0.0 | 119.5 | 122.0 | 0.0 | 0.0 | 0.0 | 0.0 | | i) Agricultural Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 116.1 | 0.0 | 119.5 | 122.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,59,602.7 | 2,25,000.0 | 2,45,000.0 | 2,30,500.0 | 49,895.4 | 70,147.3 | 69,147.3 | 79,589.3 | | i) Land Revenue | 48,757.1 | 70,000.0 | 75,000.0 | 60,000.0 | 6,661.8 | 6,017.1 | 6,017.1 | 6,754.4 | | ii) Stamps and Registration Fees | 1,10,845.5 | 1,55,000.0 | 1,70,000.0 | 1,70,500.0 | 43,233.6 | 64,130.2 | 63,130.2 | 72,834.9 | | iii) Urban Immovable Property Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Taxes on Commodities and Services (i to viii) | 20,29,206.6 | 21,44,294.5 | 22,73,880.5 | 23,84,878.0 | 4,37,241.1 | 5,14,415.3 | 4,57,944.8 | 5,04,922.4 | | i) Sales Tax (a to e) | 4,08,772.3 | 3,78,830.4 | 4,19,580.0 | 4,14,486.0 | 1,01,353.0 | 1,39,573.9 | 1,09,132.0 | 1,24,410.4 | | a) State Sales Tax/VAT | 4,13,309.8 | 3,53,717.3 | 4,19,044.5 | 4,13,983.2 | -9,974.0 | 1,36,035.9 | 1,05,675.2 | 1,20,469.7 | | b) Central Sales Tax | 3,336.8 | 16,038.4 | 525.4 | 492.7 | 2,826.0 | 3,538.0 | 3,456.8 | 3,940.7 | | c) Surcharge on Sales Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | -8,452.7 | 5,185.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 578.5 | 3,889.5 | 10.0 | 10.0 | 1,08,501.0 | 0.0 | 0.0 | 0.0 | | ii) State Excise | 4,48,902.4 | 5,00,000.0 | 5,19,971.7 | 5,19,971.7 | 47,797.8 | 47,527.4 | 47,527.4 | 54,794.7 | | iii) Taxes on Vehicles | 1,20,485.0 | 1,60,000.0 | 1,60,000.0 | 1,60,000.0 | 29,868.4 | 32,563.9 | 32,563.9 | 36,786.3 | | iv) Taxes on Goods and Passengers | 5,451.2 | 0.0 | 200.0 | 300.0 | 3,045.2 | 3,031.9 | 4,148.3 | 4,694.0 | | v) Taxes and Duties on Electricity | 1,79,027.4 | 2,09,000.0 | 2,20,000.0 | 2,20,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Entertainment Tax | 3.3 | 0.0 | 3.3 | 3.3 | 169.8 | 408.8 | 54.7 | 62.4 | | vii) SGST | 8,66,540.8 | 8,96,464.2 | 9,54,100.5 | 10,70,092.0 | 2,52,909.1 | 2,84,579.7 | 2,58,191.1 | 2,77,202.7 | | viii) Other Taxes and Duties | 24.3 | 0.0 | 25.0 | 25.0 | 2,097.7 | 6,729.7 | 6,327.4 | 6,971.8 | | B. Share in Central Taxes (i to x) | 22,99,669.0 | 27,15,405.5 | 20,20,601.0 | 26,80,330.0 | 2,87,836.0 | 3,24,756.8 | 3,05,852.0 | 3,02,694.0 | | i) Corporation Tax | 8,15,709.0 | 8,03,954.7 | 6,26,062.0 | 8,24,462.0 | 1,00,110.0 | 93,684.6 | 1,04,210.0 | 93,108.0 | | ii) Income Tax | 6,00,735.0 | 7,11,455.3 | 5,69,378.9 | 7,66,602.0 | 73,726.0 | 82,905.8 | 79,662.0 | 86,574.0 | | iii) Estate Duty | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 4,248.0 | 0.0 | 0.0 | 0.0 | 521.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 298.0 | -25.9 | -21.1 | -27.0 | 37.0 | -4.0 | -3.0 | -3.0 | | vi) Customs | 1,66,266.0 | 1,41,068.3 | 1,30,765.0 | 1,67,294.0 | 20,405.0 | 16,438.2 | 22,016.0 | 18,893.0 | | vii) Union Excise Duties | 1,10,493.0 | 1,37,467.1 | 84,212.9 | 1,09,304.0 | 13,561.0 | 16,019.4 | 16,679.0 | 12,344.0 | | viii) Service Tax | 21,776.0 | 0.0 | 1,423.3 | 1,429.0 | 2,606.0 | 0.0 | 0.0 | 161.0 | | ix) CGST | 5,78,933.0 | 9,21,486.0 | 6,08,780.0 | 8,11,266.0 | 76,721.0 | 1,15,712.8 | 83,288.0 | 91,617.0 | | x) Other Taxes and Duties on Commodities and Services | 1,211.0 | 0.0 | 0.0 | 0.0 | 149.0 | 0.0 | 0.0 | 0.0 | | II. NON-TAX REVENUE (C+D) | 20,20,898.2 | 28,89,900.0 | 30,30,000.0 | 30,87,300.0 | 3,68,826.4 | 4,50,059.4 | 5,18,659.7 | 6,20,897.9 | | C. State's Own Non-Tax Revenue (1 to 6) | 7,70,302.1 | 8,82,500.0 | 9,15,000.0 | 9,21,500.0 | 2,87,366.3 | 3,25,091.1 | 3,25,091.1 | 3,83,597.0 | | 1. Interest Receipts | 18,954.7 | 12,682.9 | 21,533.2 | 19,448.8 | 2,419.9 | 3,339.5 | 3,339.5 | 2,100.9 | | 2. Dividends and Profits | 149.4 | 55.0 | 140.0 | 170.0 | 146.4 | 118.2 | 118.2 | 184.2 | | 3. General Services | 24,482.3 | 12,629.9 | 28,014.8 | 29,313.5 | 49,360.8 | 37,052.4 | 37,052.4 | 34,440.2 | | of which: State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | 1,452.8 | 4,300.0 | 4,300.0 | 3,125.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 14,708.0 | 16,199.9 | 16,727.5 | 17,420.1 | 29,692.5 | 33,071.1 | 33,071.1 | 34,202.4 | | i) Education, Sports, Art and Culture | 1,404.2 | 2,119.8 | 1,483.6 | 1,608.6 | 2,495.2 | 4,170.0 | 4,170.0 | 5,317.5 | | ii) Medical and Public Health | 5,285.6 | 4,472.8 | 5,879.0 | 6,209.8 | 3,170.2 | 3,409.2 | 3,409.2 | 2,833.9 | | iii) Family Welfare | 7.2 | 7.5 | 7.5 | 7.5 | 0.2 | 0.1 | 0.1 | 0.1 | | iv) Housing | 433.9 | 400.0 | 450.0 | 460.5 | 131.3 | 138.3 | 138.3 | 138.3 | | v) Urban Development | 3,030.7 | 4,000.0 | 4,000.0 | 4,000.0 | 8,521.3 | 9,000.0 | 9,000.0 | 9,220.0 | | vi) Labour and Employment | 2,674.7 | 2,240.2 | 2,700.0 | 2,750.0 | 735.4 | 806.3 | 806.3 | 839.6 | | vii) Social Security and Welfare | 570.3 | 406.0 | 580.0 | 600.0 | 41.3 | 65.5 | 65.5 | 48.1 | | viii) Water Supply and Sanitation | 456.6 | 500.0 | 590.6 | 641.9 | 14,595.5 | 15,472.9 | 15,472.9 | 15,800.0 | | ix) Others | 844.9 | 2,053.6 | 1,036.8 | 1,141.8 | 2.2 | 8.8 | 8.8 | 5.0 | | 5. Fiscal Services | 0.2 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 7,12,007.5 | 8,40,932.3 | 8,48,584.3 | 8,55,147.4 | 2,05,746.7 | 2,51,509.9 | 2,51,509.9 | 3,12,669.3 | | i) Crop Husbandry | 2,582.5 | 596.2 | 2,625.5 | 2,730.5 | 182.8 | 164.5 | 164.5 | 164.5 | | ii) Animal Husbandry | 610.8 | 677.8 | 691.5 | 781.8 | 300.3 | 432.8 | 432.8 | 448.8 | | iii) Fisheries | 544.6 | 445.0 | 561.0 | 568.0 | 362.5 | 309.4 | 309.4 | 387.9 | | iv) Forestry and Wildlife | 23,672.7 | 60,000.0 | 65,000.0 | 70,000.0 | 500.3 | 633.6 | 633.6 | 740.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 793.9 | 900.1 | 830.0 | 830.0 | 68.6 | 95.1 | 95.1 | 102.1 | | vii) Other Agricultural Programmes | 127.7 | 100.5 | 135.6 | 156.2 | 13.8 | 5.8 | 5.8 | 5.8 | | viii) Major and Medium Irrigation Projects | 53,313.0 | 80,061.5 | 54,652.2 | 76,458.1 | 651.2 | 10,663.7 | 10,663.7 | 1,819.9 | | ix) Minor Irrigation | 16,406.4 | 32,438.5 | 53,347.8 | 33,041.9 | 1,200.0 | 2,186.6 | 2,186.6 | 3,781.4 | | x) Power | 0.0 | 0.0 | 0.0 | 0.0 | 1,91,979.9 | 2,24,415.8 | 2,24,415.8 | 2,46,418.8 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 562.1 | 207.2 | 674.3 | 725.8 | 0.0 | 600.2 | 600.2 | 800.1 | | xiii) Industries@ | 6,11,555.0 | 6,50,845.0 | 6,67,600.0 | 6,67,650.0 | 3,554.2 | 6,125.1 | 6,125.1 | 51,207.3 | | xiv) Ports and Light Houses | 0.0 | 0.0 | 0.0 | 0.0 | 726.2 | 969.1 | 969.1 | 1,067.7 | | xv) Road Transport | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xvi) Tourism | 0.0 | 0.0 | 0.0 | 0.0 | 229.2 | 440.2 | 440.2 | 455.2 | | xvii) Others* | 1,839.0 | 14,660.5 | 2,466.5 | 2,205.3 | 5,977.9 | 4,468.2 | 4,468.2 | 5,269.8 | | D. Grants from the Centre (1 to 5) | 12,50,596.1 | 20,07,400.0 | 21,15,000.0 | 21,65,800.0 | 81,460.1 | 1,24,968.3 | 1,93,568.6 | 2,37,300.9 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 564.2 | 9,638.2 | 9,638.2 | 10,307.5 | | of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 2,641.0 | 12,445.5 | 12,445.5 | 14,613.3 | | 3. Centrally Sponsored Schemes | 8,21,477.3 | 12,73,123.9 | 13,35,699.0 | 15,22,523.0 | 24,609.8 | 41,604.3 | 41,604.3 | 60,071.4 | | 4. NEC/ Special Plan Scheme | | | | | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Non-Plan Grants (a to c) | 4,29,118.9 | 7,34,276.1 | 7,79,301.0 | 6,43,277.0 | 53,645.1 | 61,280.3 | 1,29,880.6 | 1,52,308.8 | | a) Statutory Grants | 1,79,300.4 | 2,50,783.0 | 2,67,283.0 | 2,98,600.0 | 6,809.5 | 10,780.6 | 10,780.6 | 16,534.8 | | b) Grants for relief on account of Natural Calamities | 0.0 | 2,900.0 | 5,000.0 | 5,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Others | 2,49,818.5 | 4,80,593.1 | 5,07,018.0 | 3,39,677.0 | 46,835.6 | 50,499.7 | 1,19,100.0 | 1,35,774.0 | | of which: | | | | | | | | | | (i) GST compensation | 2,26,100.0 | 4,50,641.0 | 4,50,641.0 | 2,93,800.0 | 0.0 | 50,499.7 | 1,19,100.0 | 1,35,774.0 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iv) Compensation cess (code:0009) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,36,00,155.0 | 1,54,73,196.0 | 1,49,82,745.0 | 1,62,44,746.0 | 65,88,511.8 | 82,21,941.4 | 77,58,072.9 | 89,96,413.7 | | I. TAX REVENUE (A+B) | 1,03,59,207.0 | 1,25,11,063.0 | 1,17,50,309.0 | 1,31,75,346.0 | 50,83,593.6 | 62,32,164.0 | 54,95,357.0 | 60,58,047.0 | | A. State's Own Tax Revenue (1 to 3) | 80,56,535.0 | 99,06,299.0 | 97,25,800.0 | 1,05,09,360.0 | 42,74,393.6 | 51,26,609.0 | 47,84,201.0 | 52,09,559.0 | | 1. Taxes on Income (i+ii) | 26,051.0 | 33,000.0 | 27,500.0 | 30,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | i) Agricultural Income Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 26,051.0 | 33,000.0 | 27,500.0 | 30,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 10,44,759.0 | 12,07,432.0 | 11,60,200.0 | 12,06,000.0 | 5,65,535.5 | 6,52,500.0 | 6,62,500.0 | 7,52,800.0 | | i) Land Revenue | 2,40,751.0 | 2,75,000.0 | 2,75,000.0 | 3,00,000.0 | 1,918.9 | 2,500.0 | 2,500.0 | 2,800.0 | | ii) Stamps and Registration Fees | 7,78,077.0 | 8,97,232.0 | 8,50,000.0 | 8,70,000.0 | 5,63,616.6 | 6,50,000.0 | 6,60,000.0 | 7,50,000.0 | | iii) Urban Immovable Property Tax | 25,931.0 | 35,200.0 | 35,200.0 | 36,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Taxes on Commodities and Services (i to viii) | 69,85,725.0 | 86,65,867.0 | 85,38,100.0 | 92,73,360.0 | 37,08,858.1 | 44,74,109.0 | 41,21,701.0 | 44,56,759.0 | | i) Sales Tax (a to e) | 22,41,425.0 | 24,84,000.0 | 22,72,500.0 | 23,23,000.0 | 8,99,799.9 | 10,90,000.0 | 10,90,018.0 | 10,70,215.0 | | a) State Sales Tax/VAT | 3,568.0 | 4,546.0 | 9,300.0 | 9,900.0 | 8,43,918.3 | 10,48,200.0 | 10,46,757.7 | 10,23,124.0 | | b) Central Sales Tax | 2,78,580.0 | 3,87,489.0 | 2,71,900.0 | 2,82,200.0 | 55,850.6 | 41,800.0 | 42,943.1 | 47,091.0 | | c) Surcharge on Sales Tax | 12.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | | d) Receipts of Turnover Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | e) Other Receipts | 19,59,265.0 | 20,91,965.0 | 19,91,300.0 | 20,30,900.0 | 31.0 | 0.0 | 317.3 | 0.0 | | ii) State Excise | 13,059.0 | 13,367.0 | 13,400.0 | 14,400.0 | 6,04,187.3 | 7,00,000.0 | 6,70,000.0 | 7,50,000.0 | | iii) Taxes on Vehicles | 4,11,860.0 | 4,50,000.0 | 4,55,000.0 | 4,55,800.0 | 2,90,829.1 | 3,50,000.0 | 3,50,000.0 | 3,61,550.0 | | iv) Taxes on Goods and Passengers | 11,674.0 | 12,500.0 | 12,500.0 | 12,500.0 | 2,069.6 | 0.0 | 1,800.0 | 1,500.0 | | v) Taxes and Duties on Electricity | 7,34,779.0 | 7,90,000.0 | 8,70,000.0 | 8,70,000.0 | 33,692.1 | 33,000.0 | 36,000.0 | 36,000.0 | | vi) Entertainment Tax | 130.0 | 4,952.0 | 154.0 | 165.0 | 3.1 | 6,952.0 | 15.0 | 1,394.0 | | vii) SGST | 35,35,131.0 | 48,73,500.0 | 48,73,500.0 | 55,56,000.0 | 18,77,532.2 | 22,91,112.0 | 19,72,386.0 | 22,35,000.0 | | viii) Other Taxes and Duties | 37,667.0 | 37,548.0 | 41,046.0 | 41,495.0 | 745.0 | 3,045.0 | 1,482.0 | 1,100.0 | | B. Share in Central Taxes (i to x) | 23,02,672.0 | 26,04,764.0 | 20,24,509.0 | 26,65,986.0 | 8,09,200.0 | 11,05,555.0 | 7,11,156.0 | 8,48,488.0 | | i) Corporation Tax | 8,16,769.0 | 8,43,555.0 | 6,21,980.0 | 8,19,638.0 | 2,87,086.0 | 3,46,503.0 | 2,30,116.0 | 2,60,991.0 | | ii) Income Tax | 6,01,516.0 | 7,08,748.0 | 5,65,981.0 | 7,62,116.0 | 2,11,427.0 | 2,99,119.0 | 2,08,366.0 | 2,42,666.0 | | iii) Estate Duty | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Other Taxes on Income and Expenditure | 4,254.0 | 0.0 | 0.0 | 0.0 | 1,495.0 | 0.0 | 0.0 | 0.0 | | v) Taxes on Wealth | 299.0 | -23.0 | -21.0 | -27.0 | 105.0 | -8.0 | 0.0 | 0.0 | | vi) Customs | 1,66,482.0 | 1,63,672.0 | 1,29,983.0 | 1,66,315.0 | 58,517.0 | 77,529.0 | 50,152.0 | 52,958.0 | | vii) Union Excise Duties | 1,10,637.0 | 1,00,481.0 | 1,00,481.0 | 1,08,665.0 | 38,887.0 | 55,318.0 | 22,298.0 | 34,601.0 | | viii) Service Tax | 21,818.0 | 0.0 | 0.0 | 1,421.0 | 7,503.0 | 0.0 | 535.0 | 452.0 | | ix) CGST | 5,79,685.0 | 7,88,331.0 | 6,04,805.0 | 8,06,518.0 | 2,03,754.0 | 3,27,091.0 | 1,99,686.0 | 2,56,814.0 | | x) Other Taxes and Duties on Commodities and Services | 1,212.0 | 0.0 | 1,300.0 | 1,340.0 | 426.0 | 3.0 | 3.0 | 6.0 | | II. NON-TAX REVENUE (C+D) | 32,40,948.0 | 29,62,133.0 | 32,32,436.0 | 30,69,400.0 | 15,04,918.3 | 19,89,777.4 | 22,62,715.9 | 29,38,366.7 | | C. State's Own Non-Tax Revenue (1 to 6) | 13,41,700.0 | 13,97,973.0 | 16,58,236.0 | 14,60,000.0 | 7,97,563.8 | 10,02,494.9 | 10,13,508.8 | 15,42,822.0 | | 1. Interest Receipts | 1,61,171.0 | 1,29,600.0 | 1,65,500.0 | 1,59,600.0 | 1,95,383.6 | 1,62,258.0 | 1,96,764.2 | 1,78,620.7 | | 2. Dividends and Profits | 12,003.0 | 13,223.0 | 13,223.0 | 14,149.0 | 5,659.8 | 2,564.1 | 5,133.0 | 5,633.0 | | 3. General Services | 66,045.0 | 80,171.0 | 1,03,581.0 | 93,079.0 | 61,458.1 | 52,350.4 | 62,340.0 | 59,978.0 | | of which: State Lotteries | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 2.5 | 1.5 | 1.5 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 2,34,500.0 | 1,88,827.0 | 4,42,930.0 | 2,91,649.0 | 3,07,664.2 | 4,65,655.4 | 4,20,646.5 | 8,93,103.2 | | i) Education, Sports, Art and Culture | 68,848.0 | 57,357.0 | 1,32,000.0 | 80,563.0 | 27,216.6 | 70,285.4 | 60,000.5 | 80,046.2 | | ii) Medical and Public Health | 27,159.0 | 24,889.0 | 1,52,300.0 | 39,100.0 | 19,569.9 | 24,943.0 | 24,773.0 | 25,000.0 | | iii) Family Welfare | 349.0 | 1,318.0 | 3,556.0 | 1,321.0 | 12.2 | 25.0 | 20.0 | 25.0 | | iv) Housing | 11,246.0 | 3,121.0 | 20,000.0 | 21,400.0 | 422.0 | 500.0 | 500.0 | 500.0 | | v) Urban Development | 28,062.0 | 20,011.0 | 31,221.0 | 22,706.0 | 2,31,560.0 | 3,50,000.0 | 3,00,000.0 | 7,50,000.0 | | vi) Labour and Employment | 64,326.0 | 63,176.0 | 66,800.0 | 86,838.0 | 3,701.7 | 4,000.0 | 5,800.0 | 6,272.0 | | vii) Social Security and Welfare | 685.0 | 681.0 | 713.0 | 763.0 | 5,979.1 | 6,500.0 | 6,500.0 | 7,000.0 | | viii) Water Supply and Sanitation | 194.0 | 309.0 | 220.0 | 310.0 | 19,098.4 | 9,232.0 | 21,003.0 | 22,000.0 | | ix) Others | 33,631.0 | 17,965.0 | 36,120.0 | 38,648.0 | 104.4 | 170.0 | 2,050.0 | 2,260.0 | | 5. Fiscal Services | 6.0 | 4.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Economic Services (i to xvii) | 8,67,975.0 | 9,86,148.0 | 9,32,997.0 | 9,01,518.0 | 2,27,398.2 | 3,19,667.0 | 3,28,625.1 | 4,05,487.1 | | i) Crop Husbandry | 22,273.0 | 12,133.0 | 58,723.0 | 48,797.0 | 1,115.7 | 1,200.0 | 1,200.0 | 1,500.0 | | ii) Animal Husbandry | 7,385.0 | 8,787.0 | 12,221.0 | 13,076.0 | 2,478.0 | 1,000.0 | 5,000.0 | 5,500.0 | | iii) Fisheries | 1,767.0 | 1,604.0 | 1,767.0 | 1,891.0 | 206.2 | 420.0 | 300.0 | 500.0 | | iv) Forestry and Wildlife | 4,649.0 | 6,480.0 | 5,450.0 | 5,832.0 | 2,852.6 | 3,500.0 | 3,615.0 | 4,000.0 | | v) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | vi) Co-operation | 39,738.0 | 3,500.0 | 3,500.0 | 3,745.0 | 971.1 | 1,302.0 | 1,200.0 | 1,500.0 | | vii) Other Agricultural Programmes | 584.0 | 791.0 | 613.0 | 656.0 | 171.9 | 120.0 | 250.0 | 300.0 | | viii) Major and Medium Irrigation Projects | 1,32,695.0 | 1,43,374.0 | 1,33,530.0 | 1,59,483.0 | 16,419.2 | 14,660.0 | 20,000.0 | 21,000.0 | | ix) Minor Irrigation | 5,228.0 | 1,104.0 | 10,758.0 | 4,730.0 | 0.3 | 4.0 | 0.0 | 0.0 | | x) Power | 6.0 | 2.0 | 4,500.0 | 4,815.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xi) Petroleum | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xii) Village and Small Industries | 2,469.0 | 2,669.0 | 9,519.0 | 5,170.0 | 86.5 | 180.7 | 1,000.0 | 1,500.0 | | xiii) Industries@ | 4,91,494.0 | 5,93,799.0 | 4,67,364.0 | 4,43,177.0 | 58,331.0 | 80,005.3 | 80,011.1 | 1,00,011.1 | | xiv) Ports and Light Houses | 1,15,335.0 | 1,49,828.0 | 1,38,500.0 | 1,60,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | xv) Road Transport | 16.0 | 22.0 | 16.0 | 17.0 | 1,19,664.5 | 2,00,000.0 | 2,00,000.0 | 2,50,000.0 | | xvi) Tourism | 9,337.0 | 3,156.0 | 32,980.0 | 8,875.0 | 618.4 | 130.0 | 300.0 | 400.0 | | xvii) Others* | 34,999.0 | 58,899.0 | 53,556.0 | 41,254.0 | 24,482.8 | 17,145.0 | 15,749.0 | 19,276.0 | | D. Grants from the Centre (1 to 5) | 18,99,248.0 | 15,64,160.0 | 15,74,200.0 | 16,09,400.0 | 7,07,354.5 | 9,87,282.4 | 12,49,207.1 | 13,95,544.7 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Advance release of Plan Assistance for Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 8,78,458.0 | 10,88,142.0 | 9,90,999.5 | 10,11,257.0 | 2,84,309.4 | 4,72,263.7 | 3,86,518.4 | 4,44,003.7 | | 4. NEC/ Special Plan Scheme | | | | | | | | | | 5. Non-Plan Grants (a to c) | 10,20,790.0 | 4,76,018.0 | 5,83,200.5 | 5,98,143.0 | 4,23,045.1 | 5,15,018.7 | 8,62,688.7 | 9,51,540.9 | | a) Statutory Grants | 3,31,336.0 | 4,41,490.0 | 5,04,097.0 | 5,47,726.0 | 1,27,426.4 | 2,15,018.7 | 2,47,388.7 | 2,36,440.9 | | b) Grants for relief on account of Natural Calamities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | c) Others | 6,89,454.0 | 34,528.0 | 79,103.5 | 50,417.0 | 2,95,618.7 | 3,00,000.0 | 6,15,300.0 | 7,15,100.0 | | of which: | | | | | | | | | | (i) GST compensation | 6,41,900.0 | 0.0 | 0.0 | 0.0 | 2,82,000.0 | 3,00,000.0 | 6,00,000.0 | 7,00,000.0 | | (ii) VAT compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iii) Central sales tax compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | (iv) Compensation cess (code:0009) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |