| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 93,87,713.9 | 1,06,00,073.1 | 1,11,35,000.0 | 1,25,90,000.0 | 17,28,247.4 | 20,22,784.7 | 20,85,262.8 | 21,73,149.1 | | I. TAX REVENUE (A+B) | 65,48,056.9 | 72,80,073.0 | 80,35,000.0 | 93,70,000.0 | 11,48,999.0 | 12,53,156.8 | 13,16,877.1 | 14,10,086.5 | | A. Own Tax Revenue (1 to 3) | 33,12,230.8 | 38,00,000.0 | 40,60,000.0 | 49,70,000.0 | 7,82,480.0 | 8,58,878.8 | 8,93,302.1 | 9,39,249.5 | | 1. Taxes on Income (i+ii) | 104.1 | 115.0 | 128.3 | 160.6 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, | – | – | – | – | – | – | – | – | | Callings and Employment | 104.1 | 115.0 | 128.3 | 160.6 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 3,09,720.0 | 3,70,000.0 | 3,70,000.0 | 4,00,000.0 | 1,06,790.3 | 1,19,288.4 | 1,28,555.7 | 1,31,151.3 | | i) Land Revenue | 86,856.4 | 1,20,000.0 | 1,20,000.0 | 1,20,000.0 | 8,414.2 | 9,524.1 | 9,524.1 | 10,596.2 | | ii) Stamps and Registration Fees | 2,22,863.7 | 2,50,000.0 | 2,50,000.0 | 2,80,000.0 | 98,376.1 | 1,09,764.3 | 1,19,031.7 | 1,20,555.1 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 30,02,406.7 | 34,29,885.0 | 36,89,871.7 | 45,69,839.4 | 6,75,689.7 | 7,39,590.5 | 7,64,746.4 | 8,08,098.2 | | i) Sales Tax (a to e) | 6,45,002.8 | 7,90,036.4 | 7,96,800.2 | 9,96,000.2 | 1,89,876.1 | 2,14,173.3 | 2,14,059.9 | 2,11,664.8 | | a) Central Sales Tax | 1,436.3 | 2,529.3 | 1,774.3 | 2,217.9 | 2,346.4 | 3,089.1 | 3,008.0 | 3,248.6 | | b) State Sales Tax/VAT | 6,28,798.8 | 7,87,127.1 | 7,76,782.7 | 9,70,978.3 | 1,87,330.9 | 2,11,084.2 | 2,11,051.9 | 2,08,416.1 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 14,767.7 | 380.0 | 18,243.2 | 22,804.1 | 198.8 | – | – | 0.1 | | ii) State Excise | 6,78,270.3 | 6,69,999.5 | 8,49,999.5 | 10,99,999.5 | 86,577.2 | 84,100.0 | 96,100.0 | 97,495.8 | | iii) Taxes on Vehicles | 1,75,662.3 | 1,90,000.0 | 1,90,000.0 | 2,20,000.0 | 41,172.8 | 49,878.5 | 53,830.8 | 54,836.5 | | iv) Taxes on Goods and Passengers | 5,960.0 | 7,085.6 | 7,362.6 | 9,203.2 | 2,507.8 | 3,797.7 | 2,626.0 | 3,365.8 | | v) Taxes and Duties on Electricity | 3,67,697.3 | 3,70,000.0 | 4,50,000.0 | 5,00,000.0 | – | – | – | – | | vi) Entertainment Tax | 0.2 | 0.2 | 0.3 | 0.3 | 9.2 | 10.6 | 17.1 | 18.5 | | vii) State Goods and Services Tax | 11,29,813.8 | 14,02,763.0 | 13,95,708.9 | 17,44,636.0 | 3,53,635.9 | 3,83,550.2 | 3,96,841.8 | 4,36,689.1 | | viii) Other Taxes and Duties | 0.1 | 0.3 | 0.2 | 0.2 | 1,910.7 | 4,080.2 | 1,270.8 | 4,027.7 | | B. Share in Central Taxes (i to x) | 32,35,826.0 | 34,80,073.0 | 39,75,000.0 | 44,00,000.0 | 3,66,519.0 | 3,94,278.0 | 4,23,575.0 | 4,70,837.0 | | i) Central Goods and Services Tax (CGST) | 9,14,217.0 | 11,25,292.0 | 12,85,328.1 | 14,22,753.1 | 1,03,574.0 | 1,27,491.0 | 1,27,512.0 | 1,43,948.0 | | ii) Corporation Tax | 10,85,170.0 | 11,13,853.0 | 12,72,262.3 | 14,08,290.4 | 1,22,862.0 | 1,26,195.0 | 1,30,965.0 | 1,47,858.0 | | iii) Income Tax | 10,58,964.0 | 10,83,628.0 | 12,37,738.8 | 13,70,075.6 | 1,19,977.0 | 1,22,771.0 | 1,44,263.0 | 1,62,923.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | vi) Taxes on Wealth | – | -29.0 | -33.1 | -36.7 | – | -3.0 | -3.0 | -5.0 | | vii) Customs | 1,27,187.0 | 1,10,395.0 | 1,26,095.0 | 1,39,577.0 | 14,406.0 | 12,507.0 | 14,571.0 | 9,608.0 | | viii) Union Excise Duties | 39,902.0 | 46,236.0 | 52,811.6 | 58,458.1 | 4,520.0 | 5,238.0 | 5,476.0 | 5,745.0 | | ix) Service Tax | 5,061.0 | 698.0 | 797.3 | 882.5 | 577.0 | 79.0 | 79.0 | 16.0 | | x) Other Taxes and Duties on Commodities and Services | 5,325.0 | – | – | – | 603.0 | – | 712.0 | 744.0 | | II. NON-TAX REVENUE (C+D) | 28,39,657.0 | 33,20,000.1 | 31,00,000.0 | 32,20,000.0 | 5,79,248.4 | 7,69,627.9 | 7,68,385.7 | 7,63,062.7 | | C. Own Non-Tax Revenue (1 to 6) | 15,24,824.0 | 18,20,000.1 | 18,40,000.0 | 18,70,000.0 | 3,86,931.6 | 6,02,587.6 | 6,06,634.0 | 6,12,405.7 | | 1. Interest Receipts | 20,074.8 | 20,523.1 | 23,683.2 | 26,314.6 | 4,877.8 | 702.7 | 1,473.1 | 1,146.4 | | 2. Dividends and Profits | 620.2 | 360.0 | 731.7 | 813.0 | 146.8 | 153.1 | 139.3 | 152.9 | | 3. General Services | 21,964.7 | 32,559.7 | 25,839.0 | 28,682.1 | 46,136.0 | 68,255.4 | 81,389.5 | 63,784.8 | | of which: State Lotteries | – | – | – | – | 568.7 | 5,165.0 | 5,165.0 | 3,575.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 21,221.9 | 26,514.4 | 29,682.8 | 33,064.7 | 37,790.5 | 38,528.9 | 38,526.6 | 42,483.3 | | i) Education, Sports, Art and Culture | 2,883.4 | 3,947.5 | 3,401.6 | 3,779.6 | 3,587.5 | 3,570.0 | 3,569.7 | 3,799.8 | | ii) Medical and Public Health | 7,535.5 | 10,588.0 | 12,036.3 | 13,624.1 | 4,521.6 | 4,572.3 | 4,572.3 | 5,439.4 | | iii) Family Welfare | 1.6 | 7.0 | 2.0 | 2.1 | 0.1 | – | – | – | | iv) Water Supply and Sanitation | 136.4 | 753.8 | 160.9 | 178.8 | 23,144.8 | 22,247.6 | 22,247.6 | 23,760.0 | | v) Housing | 536.1 | 750.0 | 632.4 | 702.7 | 138.2 | 160.5 | 160.5 | 168.6 | | vi) Urban Development | 3,165.2 | 4,150.1 | 3,171.9 | 3,537.7 | 4,846.9 | 7,050.0 | 7,050.0 | 8,200.0 | | vii) Labour and Employment | 3,492.4 | 3,654.1 | 5,120.2 | 5,578.0 | 921.3 | 904.7 | 902.6 | 1,052.7 | | viii) Social Security and Welfare | 930.0 | 1,099.6 | 1,097.1 | 1,219.1 | 630.0 | 22.2 | 22.2 | 61.2 | | ix) Others | 2,541.4 | 1,564.5 | 4,060.4 | 4,442.7 | 0.2 | 1.7 | 1.7 | 1.7 | | 5. Fiscal Services | 0.0 | 0.2 | 0.1 | 0.1 | – | – | – | – | | 6. Economic Services (i to xvii) | 14,60,942.4 | 17,40,042.7 | 17,60,063.3 | 17,81,125.6 | 2,97,980.5 | 4,94,947.5 | 4,85,105.5 | 5,04,838.3 | | i) Crop Husbandry | 2,255.7 | 2,549.5 | 2,661.2 | 2,956.9 | 174.0 | 247.5 | 247.5 | 263.7 | | ii) Animal Husbandry | 636.2 | 895.0 | 750.6 | 834.0 | 392.7 | 517.6 | 517.6 | 565.1 | | iii) Fisheries | 636.2 | 750.0 | 750.6 | 834.0 | 602.3 | 637.1 | 637.0 | 725.0 | | iv) Forestry and Wildlife | 85,603.8 | 60,000.0 | 80,000.0 | 90,000.0 | 682.5 | 575.0 | 575.0 | 755.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 222.7 | 238.2 | 262.8 | 292.0 | 121.9 | 80.1 | 80.2 | 168.4 | | vii) Other Agricultural Programmes | 170.0 | 216.7 | 200.6 | 222.9 | 20.3 | 7.0 | 7.0 | 6.0 | | viii) Major and Medium Irrigation Projects | 41,913.4 | 92,933.2 | 92,933.2 | 92,933.2 | 1,364.8 | 6,339.6 | 61,139.6 | 7,531.6 | | ix) Minor Irrigation | 31,186.3 | 27,066.8 | 27,066.8 | 27,066.8 | 1,878.0 | 2,522.1 | 4,522.1 | 3,616.0 | | x) Power | – | – | – | – | 2,75,705.5 | 3,58,068.5 | 3,98,068.5 | 4,26,232.7 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 269.8 | 461.3 | 318.4 | 353.7 | 46.0 | 4,231.0 | 4,231.0 | 4,236.0 | | xiii) Industries@ | 12,95,446.0 | 15,52,100.5 | 15,52,049.1 | 15,62,221.2 | 10,139.7 | 1,15,687.3 | 8,626.0 | 51,971.2 | | xiv) Ports and Light Houses | – | – | – | – | 1,040.5 | 1,247.8 | 1,247.8 | 1,412.7 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | – | 2,156.7 | 1,185.0 | 1,535.1 | 2,950.0 | | xvii) Others* | 2,602.3 | 2,831.6 | 3,070.1 | 3,411.0 | 3,655.4 | 3,601.9 | 3,671.3 | 4,405.0 | | D. Grants from the Centre (1 to 7)** | 13,14,833.0 | 15,00,000.0 | 12,60,000.0 | 13,50,000.0 | 1,92,316.9 | 1,67,040.3 | 1,61,751.7 | 1,50,656.9 | | 1. State Plan Schemes | – | – | – | – | 23.3 | 26,500.0 | 26,500.0 | 15,500.0 | | 2. Central Plan Schemes | – | – | – | – | 6,474.2 | 17,945.2 | 18,150.1 | 16,836.0 | | 3. Centrally Sponsored Schemes | 8,71,252.4 | 11,88,700.0 | 8,89,998.0 | 10,14,500.0 | 27,174.8 | 96,727.5 | 96,234.1 | 1,09,043.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 1,77,280.0 | 2,18,100.0 | 2,18,100.0 | 2,30,600.0 | 840.0 | 318.0 | 318.0 | 4,038.0 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | – | 318.0 | 318.0 | 318.0 | | ii) Grants for Rural Local Bodies | 1,11,400.0 | 1,12,500.0 | 1,12,500.0 | 1,19,200.0 | – | – | – | 3,720.0 | | iii) Grants for Urban Local Bodies | 47,720.0 | 58,000.0 | 58,000.0 | 61,400.0 | – | – | – | – | | iv) Grant in aid for State Disaster Response Fund | 18,160.0 | 38,080.0 | 38,080.0 | 40,000.0 | 840.0 | – | – | – | | v) Others (including Health Sector Grants) | – | 9,520.0 | 9,520.0 | 10,000.0 | – | – | – | – | | 6. Grants under proviso to Article 275(1) of the Constitution | 13,578.4 | 22,100.0 | 22,100.0 | 22,100.0 | – | – | – | – | | 7. Other Grants | 2,52,722.2 | 71,100.0 | 1,29,802.0 | 82,800.0 | 1,57,804.6 | 25,549.5 | 20,549.5 | 5,239.5 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 2,43,871.4 | – | 58,702.0 | – | 1,53,070.4 | 5,000.0 | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 1,99,40,832.4 | 2,07,70,987.8 | 2,15,79,323.7 | 2,29,65,317.0 | 89,19,468.7 | 1,09,12,241.9 | 1,05,78,693.0 | 1,16,63,890.3 | | I. TAX REVENUE (A+B) | 1,57,84,360.2 | 1,74,40,693.0 | 1,75,72,478.0 | 1,91,19,500.0 | 73,33,880.1 | 86,88,093.0 | 85,65,809.0 | 97,88,333.0 | | A. Own Tax Revenue (1 to 3) | 1,24,80,960.2 | 1,38,84,797.0 | 1,34,07,616.6 | 1,48,94,976.0 | 62,96,080.1 | 75,71,650.0 | 73,58,600.0 | 84,55,110.0 | | 1. Taxes on Income (i+ii) | 25,549.0 | 25,500.0 | 26,000.0 | 26,500.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, | – | – | – | – | – | – | – | – | | Callings and Employment | 25,549.0 | 25,500.0 | 26,000.0 | 26,500.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 19,16,514.0 | 17,21,997.0 | 22,18,800.0 | 21,93,900.0 | 8,62,955.5 | 12,57,500.0 | 12,50,500.0 | 15,12,900.0 | | i) Land Revenue | 4,48,053.0 | 2,86,000.0 | 6,59,600.0 | 5,51,000.0 | 2,242.7 | 2,500.0 | 2,500.0 | 2,800.0 | | ii) Stamps and Registration Fees | 14,20,678.0 | 13,95,000.0 | 15,00,000.0 | 16,00,000.0 | 8,60,712.8 | 12,55,000.0 | 12,48,000.0 | 15,10,100.0 | | iii) Urban Immovable Property Tax | 47,783.0 | 40,997.0 | 59,200.0 | 42,900.0 | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 1,05,38,897.2 | 1,21,37,300.0 | 1,11,62,816.6 | 1,26,74,576.0 | 54,33,124.5 | 63,14,150.0 | 61,08,100.0 | 69,42,210.0 | | i) Sales Tax (a to e) | 36,98,382.2 | 39,24,600.0 | 31,80,000.0 | 33,90,000.0 | 11,26,205.5 | 12,95,000.0 | 11,46,000.0 | 13,20,000.0 | | a) Central Sales Tax | 5,26,426.2 | 4,55,621.0 | 4,36,031.1 | 5,57,811.0 | 19,532.6 | 81,134.7 | 30,210.2 | 40,219.7 | | b) State Sales Tax/VAT | 4,15,582.2 | 8,27,013.0 | 6,77,725.9 | 4,84,603.0 | 11,06,640.7 | 12,13,802.4 | 11,15,779.6 | 12,79,766.6 | | c) Surcharge on Sales Tax | – | 5.0 | 4.7 | – | – | – | – | – | | d) Receipts of Turnover Tax | 0.1 | – | – | – | – | – | – | – | | e) Other Receipts | 27,56,373.7 | 26,41,961.0 | 20,66,238.3 | 23,47,586.0 | 32.2 | 62.9 | 10.2 | 13.7 | | ii) State Excise | 18,765.0 | 15,500.0 | 18,000.0 | 15,500.0 | 9,67,337.0 | 11,50,000.0 | 11,40,000.0 | 12,65,000.0 | | iii) Taxes on Vehicles | 5,00,168.0 | 5,18,300.0 | 5,18,300.0 | 5,60,000.0 | 4,23,119.6 | 4,70,000.0 | 4,74,000.0 | 5,40,360.0 | | iv) Taxes on Goods and Passengers | 5,485.0 | 13,200.0 | 13,200.0 | 14,000.0 | 275.9 | 500.0 | 500.0 | 600.0 | | v) Taxes and Duties on Electricity | 10,59,352.0 | 10,23,000.0 | 11,79,778.0 | 11,75,424.0 | 57,800.4 | 50,000.0 | 57,500.0 | 65,550.0 | | vi) Entertainment Tax | 273.7 | 350.0 | 328.3 | 404.0 | 13.6 | 6.5 | 3.1 | 7.1 | | vii) State Goods and Services Tax | 52,15,423.0 | 66,03,000.0 | 61,81,500.0 | 74,59,676.0 | 28,57,655.9 | 33,48,000.0 | 32,89,300.0 | 37,49,800.0 | | viii) Other Taxes and Duties | 41,048.2 | 39,350.0 | 71,710.3 | 59,572.0 | 716.8 | 643.5 | 796.9 | 892.9 | | B. Share in Central Taxes (i to x) | 33,03,400.0 | 35,55,896.0 | 41,64,861.4 | 42,24,524.0 | 10,37,800.0 | 11,16,443.0 | 12,07,209.0 | 13,33,223.0 | | i) Central Goods and Services Tax (CGST) | 9,33,269.0 | 11,48,743.0 | 12,48,800.0 | 14,23,700.0 | 2,93,291.0 | 3,61,005.0 | 3,61,063.0 | 4,07,604.0 | | ii) Corporation Tax | 11,07,934.0 | 11,37,065.0 | 13,83,000.0 | 13,44,800.0 | 3,47,857.0 | 3,57,335.0 | 3,70,840.0 | 4,18,677.0 | | iii) Income Tax | 10,81,028.0 | 11,06,210.0 | 13,30,600.0 | 13,06,600.0 | 3,39,723.0 | 3,47,639.0 | 4,16,313.0 | 4,61,332.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | vi) Taxes on Wealth | – | -30.0 | – | – | 1,708.0 | -9.0 | 2,007.0 | 2,093.0 | | vii) Customs | 1,29,832.0 | 1,12,695.0 | 1,24,000.0 | 1,01,200.0 | 40,799.0 | 35,416.0 | 41,259.0 | 27,205.0 | | viii) Union Excise Duties | 40,736.0 | 47,200.0 | 65,800.0 | 42,400.0 | 12,800.0 | 14,833.0 | 15,505.0 | 16,267.0 | | ix) Service Tax | 5,165.0 | 713.0 | 9,700.0 | 800.0 | 1,622.0 | 224.0 | 222.0 | 45.0 | | x) Other Taxes and Duties on Commodities and Services | 5,436.0 | 3,300.0 | 2,961.4 | 5,024.0 | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 41,56,472.3 | 33,30,294.8 | 40,06,845.7 | 38,45,817.0 | 15,85,588.6 | 22,24,148.9 | 20,12,884.0 | 18,75,557.3 | | C. Own Non-Tax Revenue (1 to 6) | 18,43,359.0 | 17,01,260.0 | 19,26,173.0 | 19,67,528.0 | 8,74,262.7 | 12,65,100.8 | 8,58,267.7 | 9,24,346.3 | | 1. Interest Receipts | 1,26,763.0 | 1,20,000.0 | 2,50,001.0 | 2,00,001.0 | 1,46,409.3 | 2,15,014.6 | 1,72,000.0 | 1,79,500.0 | | 2. Dividends and Profits | 9,743.0 | 14,000.0 | 18,000.0 | 60,000.0 | 19,199.6 | 50,000.0 | 25,000.0 | 26,000.0 | | 3. General Services | 2,34,105.0 | 1,13,502.0 | 2,05,604.0 | 1,24,806.0 | 44,801.8 | 76,350.0 | 62,770.0 | 67,300.0 | | of which: State Lotteries | – | – | – | – | – | 0.2 | 3.0 | 3.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 4. Social Services (i to ix) | 4,77,816.0 | 3,87,669.0 | 4,41,505.0 | 4,26,502.0 | 2,61,970.5 | 4,71,715.2 | 2,96,214.7 | 3,42,309.3 | | i) Education, Sports, Art and Culture | 1,37,409.0 | 1,48,650.0 | 1,25,001.0 | 1,63,500.0 | 67,773.3 | 89,821.7 | 68,000.0 | 69,500.0 | | ii) Medical and Public Health | 58,442.0 | 47,000.0 | 22,001.0 | 51,700.0 | 47,252.7 | 64,653.5 | 54,649.0 | 61,083.6 | | iii) Family Welfare | 10,237.0 | 700.0 | 30,000.0 | 800.0 | 7.8 | 10.0 | 2.0 | 5.0 | | iv) Water Supply and Sanitation | 30,677.0 | 1,800.0 | 70,001.0 | 2,000.0 | 6,692.2 | 10,000.0 | 7,000.0 | 8,500.0 | | v) Housing | 20,360.0 | 5,600.0 | 2,000.0 | 6,200.0 | 1,151.2 | 1,500.0 | 1,200.0 | 1,500.0 | | vi) Urban Development | 96,908.0 | 56,000.0 | 70,001.0 | 61,601.0 | 1,28,423.6 | 2,90,000.0 | 1,45,000.0 | 1,80,000.0 | | vii) Labour and Employment | 99,234.0 | 93,000.0 | 1,00,000.0 | 1,02,300.0 | 4,298.9 | 6,500.0 | 4,718.2 | 5,163.2 | | viii) Social Security and Welfare | 1,225.0 | 2,406.0 | 2,400.0 | 2,600.0 | 6,305.6 | 8,500.0 | 15,600.0 | 16,500.0 | | ix) Others | 23,324.0 | 32,513.0 | 20,101.0 | 35,801.0 | 65.3 | 730.0 | 45.5 | 57.5 | | 5. Fiscal Services | 8.0 | 6.0 | 8.0 | 8.0 | – | – | – | – | | 6. Economic Services (i to xvii) | 9,94,924.0 | 10,66,083.0 | 10,11,055.0 | 11,56,211.0 | 4,01,881.5 | 4,52,021.0 | 3,02,283.0 | 3,09,237.0 | | i) Crop Husbandry | 10,753.0 | 22,500.0 | 19,001.0 | 24,801.0 | 91.7 | 1,700.0 | 3,400.0 | 3,500.0 | | ii) Animal Husbandry | 11,072.0 | 13,156.0 | 6,501.0 | 14,501.0 | 345.7 | 500.0 | 300.0 | 300.0 | | iii) Fisheries | 1,922.0 | 1,950.0 | 1,801.0 | 2,101.0 | 455.9 | 400.0 | 528.0 | 550.0 | | iv) Forestry and Wildlife | 3,088.0 | 5,200.0 | 4,801.0 | 5,701.0 | 2,126.6 | 2,500.0 | 1,800.0 | 2,500.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 1,973.0 | 15,000.0 | 2,000.0 | 16,500.0 | 1,011.7 | 1,200.0 | 900.0 | 1,200.0 | | vii) Other Agricultural Programmes | 839.0 | 925.0 | 500.0 | 1,000.0 | 241.3 | 550.0 | 200.0 | 250.0 | | viii) Major and Medium Irrigation Projects | 1,79,675.0 | 2,14,000.0 | 1,95,000.0 | 2,35,402.0 | 36,010.5 | 33,500.0 | 45,400.0 | 36,010.0 | | ix) Minor Irrigation | 1,037.0 | 9,500.0 | 1,101.0 | 10,501.0 | 1.6 | – | – | – | | x) Power | 5.0 | 1,700.0 | 1,701.0 | 1,901.0 | – | – | – | – | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 2,369.0 | 5,778.0 | 5,801.0 | 6,401.0 | 233.1 | 550.0 | 500.0 | 500.0 | | xiii) Industries@ | 5,90,081.0 | 5,50,000.0 | 3,84,742.0 | 4,62,901.0 | 84,350.1 | 1,47,000.0 | 92,333.0 | 95,625.0 | | xiv) Ports and Light Houses | 1,44,106.0 | 1,46,500.0 | 1,40,001.0 | 1,50,000.0 | – | – | – | – | | xv) Road Transport | – | 20.0 | 100.0 | – | 1,33,343.1 | 2,45,000.0 | 1,36,400.0 | 1,50,000.0 | | xvi) Tourism | 501.0 | 16,169.0 | 500.0 | 500.0 | 98.1 | 300.0 | 200.0 | 200.0 | | xvii) Others* | 47,503.0 | 63,685.0 | 2,47,505.0 | 2,24,001.0 | 1,43,572.1 | 18,821.0 | 20,322.0 | 18,602.0 | | D. Grants from the Centre (1 to 7)** | 23,13,113.3 | 16,29,034.8 | 20,80,672.7 | 18,78,289.0 | 7,11,325.9 | 9,59,048.1 | 11,54,616.2 | 9,51,211.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 9,54,986.2 | 10,88,551.4 | 18,70,320.5 | 12,80,179.0 | 2,91,980.5 | 6,06,659.6 | 4,49,419.4 | 5,65,673.9 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 5,30,463.0 | 4,95,022.0 | 37,357.2 | 5,24,273.0 | 1,61,756.0 | 3,37,268.5 | 3,39,481.5 | 3,70,025.5 | | i) Post Devolution Revenue Deficit Grants | – | – | – | – | – | 42,400.0 | 42,400.0 | 42,400.0 | | ii) Grants for Rural Local Bodies | 3,62,700.0 | 2,17,300.0 | 16,818.0 | 79,815.0 | 66,096.0 | 97,900.0 | 1,26,900.0 | 1,03,600.0 | | iii) Grants for Urban Local Bodies | 35,051.0 | 97,400.0 | – | 74,200.0 | 39,400.0 | 53,000.0 | 53,000.0 | 53,400.0 | | iv) Grant in aid for State Disaster Response Fund | 55,600.0 | 1,06,000.0 | 8,454.9 | 1,58,667.0 | 41,280.0 | 54,241.5 | 85,254.5 | 68,299.5 | | v) Others (including Health Sector Grants) | 77,112.0 | 74,322.0 | 12,084.4 | 2,11,591.0 | 14,980.0 | 89,727.0 | 31,927.0 | 1,02,326.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | – | – | – | – | – | – | – | | 7. Other Grants | 8,27,664.1 | 45,461.4 | 1,72,995.0 | 73,837.0 | 2,57,589.4 | 15,120.0 | 3,65,715.4 | 15,511.6 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 7,95,540.4 | – | – | – | 2,57,589.4 | – | 3,50,488.5 | – | |