| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 87,61,559.1 | 98,85,212.7 | 98,93,973.1 | 1,03,93,618.6 | 1,94,98,793.0 | 2,33,98,800.8 | 2,37,67,191.4 | 2,64,46,129.0 | | I. TAX REVENUE (A+B) | 59,40,681.4 | 70,29,305.7 | 71,35,816.0 | 80,94,148.0 | 1,44,57,716.9 | 1,75,72,157.4 | 1,77,15,722.9 | 2,05,11,193.2 | | A. Own Tax Revenue (1 to 3) | 42,24,316.4 | 51,83,548.7 | 51,52,922.0 | 58,90,000.0 | 87,34,637.9 | 1,14,16,910.4 | 1,10,60,051.9 | 1,25,52,482.2 | | 1. Taxes on Income (i+ii) | 15,822.6 | 30,000.0 | 42,922.0 | 32,000.0 | 1.8 | 1.7 | 1.2 | 1.4 | | i) Agricultural Income Tax | – | – | – | – | 0.1 | 0.2 | 0.2 | 0.2 | | ii) Taxes on Professions, Trades, | – | – | – | – | – | – | – | – | | Callings and Employment | 15,822.6 | 30,000.0 | 42,922.0 | 32,000.0 | 1.8 | 1.5 | 1.0 | 1.2 | | 2. Taxes on Property and Capital Transactions (i to iii) | 4,31,948.0 | 4,95,048.7 | 4,72,000.0 | 5,98,000.0 | 8,74,117.9 | 10,08,575.5 | 10,79,700.5 | 12,02,110.5 | | i) Land Revenue | 9,294.2 | 20,048.7 | 12,000.0 | 23,000.0 | 48,401.5 | 63,575.5 | 49,700.5 | 72,110.5 | | ii) Stamps and Registration Fees | 4,22,653.8 | 4,75,000.0 | 4,60,000.0 | 5,75,000.0 | 8,18,918.9 | 9,15,000.0 | 10,00,000.0 | 11,00,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | 6,797.5 | 30,000.0 | 30,000.0 | 30,000.0 | | 3. Taxes on Commodities and Services (i to viii) | 37,76,545.8 | 46,58,500.0 | 46,38,000.0 | 52,60,000.0 | 78,60,518.2 | 1,04,08,333.2 | 99,80,350.2 | 1,13,50,370.3 | | i) Sales Tax (a to e) | 5,63,686.8 | 7,60,000.0 | 7,50,000.0 | 8,55,000.0 | 22,72,713.5 | 27,30,000.0 | 26,00,000.0 | 29,00,000.0 | | a) Central Sales Tax | 21,653.8 | 26,200.0 | 28,831.0 | 40,000.0 | 70,979.0 | 87,815.3 | 74,920.2 | 91,412.2 | | b) State Sales Tax/VAT | 5,41,979.6 | 7,33,800.0 | 7,21,169.0 | 8,15,000.0 | 20,00,407.2 | 24,35,914.7 | 23,03,535.2 | 25,64,889.1 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 53.4 | – | – | – | 2,01,327.4 | 2,06,270.0 | 2,21,544.6 | 2,43,698.6 | | ii) State Excise | 8,43,717.9 | 9,78,500.0 | 9,90,000.0 | 10,35,000.0 | 13,32,584.5 | 17,00,000.0 | 15,50,000.0 | 17,10,000.0 | | iii) Taxes on Vehicles | 2,67,356.1 | 3,45,000.0 | 3,30,000.0 | 4,35,000.0 | 6,12,817.4 | 7,70,000.0 | 7,10,000.0 | 8,10,000.1 | | iv) Taxes on Goods and Passengers | 0.0 | – | – | – | 781.4 | 1,000.0 | 300.0 | 300.0 | | v) Taxes and Duties on Electricity | 2,88,764.2 | 2,75,000.0 | 3,10,000.0 | 3,50,000.0 | 2,62,517.2 | 3,12,588.0 | 3,20,000.0 | 3,50,000.0 | | vi) Entertainment Tax | 231.0 | – | 8,000.0 | 10,000.0 | 18.7 | 50.0 | 10.0 | 30.0 | | vii) State Goods and Services Tax | 18,12,783.9 | 23,00,000.0 | 22,50,000.0 | 25,75,000.0 | 33,79,047.7 | 48,94,645.0 | 48,00,000.0 | 55,80,000.0 | | viii) Other Taxes and Duties | 5.9 | – | – | – | 37.8 | 50.2 | 40.2 | 40.2 | | B. Share in Central Taxes (i to x) | 17,16,365.0 | 18,45,757.0 | 19,82,894.0 | 22,04,148.0 | 57,23,079.0 | 61,55,247.0 | 66,55,671.0 | 79,58,711.0 | | i) Central Goods and Services Tax (CGST) | 4,84,876.0 | 5,96,831.0 | 5,96,926.0 | 6,73,870.0 | 16,16,985.0 | 19,90,317.0 | 20,33,795.0 | 24,00,328.0 | | ii) Corporation Tax | 5,75,706.0 | 5,90,764.0 | 6,13,091.0 | 6,92,176.0 | 19,19,210.0 | 19,70,085.0 | 19,50,194.0 | 25,08,275.0 | | iii) Income Tax | 5,61,652.0 | 5,74,733.0 | 6,75,346.0 | 7,62,697.0 | 18,73,000.0 | 19,16,626.0 | 22,10,113.0 | 27,43,449.0 | | iv) Estate Duty | – | – | – | – | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | 46.0 | – | | vi) Taxes on Wealth | – | -15.0 | -16.0 | -22.0 | – | -51.0 | 1,690.0 | -74.0 | | vii) Customs | 67,454.0 | 58,551.0 | 68,212.0 | 44,977.0 | 2,24,947.0 | 1,95,256.0 | 3,51,486.0 | 1,79,989.0 | | viii) Union Excise Duties | 21,169.0 | 24,523.0 | 25,634.0 | 26,894.0 | 70,574.0 | 81,779.0 | 96,158.0 | 1,14,885.0 | | ix) Service Tax | 2,684.0 | 370.0 | 367.0 | 74.0 | 8,945.0 | 1,235.0 | 1,226.0 | 247.0 | | x) Other Taxes and Duties on Commodities and Services | 2,824.0 | – | 3,334.0 | 3,482.0 | 9,418.0 | – | 10,963.0 | 11,612.0 | | II. NON-TAX REVENUE (C+D) | 28,20,877.7 | 28,55,907.1 | 27,58,157.1 | 22,99,470.6 | 50,41,076.2 | 58,26,643.4 | 60,51,468.5 | 59,34,935.8 | | C. Own Non-Tax Revenue (1 to 6) | 6,23,193.8 | 7,82,398.8 | 10,05,130.0 | 11,24,633.0 | 20,56,442.7 | 24,28,469.5 | 20,64,770.6 | 22,66,539.9 | | 1. Interest Receipts | 24,276.1 | 21,065.6 | 26,000.0 | 27,500.0 | 2,03,042.8 | 2,42,518.0 | 2,23,250.1 | 2,54,362.5 | | 2. Dividends and Profits | 311.0 | 700.3 | 500.0 | 500.0 | 2,870.5 | 7,275.0 | 3,291.2 | 3,291.2 | | 3. General Services | 3,28,888.3 | 3,36,859.2 | 5,02,100.0 | 4,68,222.0 | 4,12,032.8 | 4,49,820.1 | 3,63,917.9 | 3,59,913.5 | | of which: State Lotteries | 38,874.8 | 25,011.0 | 15,000.0 | 23,500.0 | – | – | – | – |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 1,00,906.7 | 2,60,919.5 | 2,96,200.0 | 3,61,800.0 | 1,32,757.2 | 1,48,672.4 | 1,40,150.1 | 1,51,504.6 | | i) Education, Sports, Art and Culture | 32,693.7 | 18,004.9 | 33,000.0 | 35,000.0 | 13,026.9 | 20,906.0 | 21,275.2 | 22,978.7 | | ii) Medical and Public Health | 39,632.5 | 82,219.6 | 44,000.0 | 53,700.0 | 20,134.9 | 31,633.0 | 29,167.8 | 31,896.5 | | iii) Family Welfare | 19.8 | 2.2 | 100.0 | 200.0 | 14.0 | 21.1 | 16.4 | 17.4 | | iv) Water Supply and Sanitation | 587.4 | 160.0 | 3,900.0 | 4,500.0 | 15,647.9 | 0.8 | 6,800.0 | 4,600.0 | | v) Housing | 1,493.9 | 1,100.0 | 1,52,000.0 | 1,53,000.0 | 1,623.0 | 2,045.9 | 1,036.3 | 1,200.3 | | vi) Urban Development | 13,411.6 | 1,55,000.0 | 50,000.0 | 1,00,000.0 | 6,145.3 | 9,358.0 | 472.4 | 356.8 | | vii) Labour and Employment | 3,494.6 | 4,072.0 | 4,000.0 | 5,000.0 | 65,581.7 | 74,504.5 | 75,903.7 | 84,310.6 | | viii) Social Security and Welfare | 9,234.9 | 9.0 | 8,000.0 | 9,000.0 | 9,097.7 | 8,851.7 | 3,897.7 | 4,407.7 | | ix) Others | 338.4 | 351.9 | 1,200.0 | 1,400.0 | 1,485.9 | 1,351.4 | 1,580.7 | 1,736.7 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 1,68,811.8 | 1,62,854.2 | 1,80,330.0 | 2,66,611.0 | 13,05,739.4 | 15,80,184.0 | 13,34,161.3 | 14,97,468.0 | | i) Crop Husbandry | 17,780.6 | 913.2 | 1,700.0 | 55,400.0 | 835.6 | 1,386.5 | 1,362.8 | 1,450.7 | | ii) Animal Husbandry | 951.2 | 946.7 | 1,100.0 | 1,200.0 | 579.0 | 807.5 | 477.6 | 619.9 | | iii) Fisheries | 116.0 | 111.3 | 200.0 | 300.0 | 6,892.3 | 7,500.0 | 8,000.0 | 9,000.0 | | iv) Forestry and Wildlife | 18,665.6 | 6,059.4 | 6,500.0 | 7,000.0 | 17,288.4 | 20,140.0 | 13,150.0 | 17,675.0 | | v) Plantations | – | – | – | – | – | | – | – | | vi) Co-operation | 988.1 | 924.0 | 900.0 | 1,200.0 | 2,229.3 | 2,461.0 | 2,408.7 | 2,626.7 | | vii) Other Agricultural Programmes | 252.2 | 325.5 | 300.0 | 500.0 | 1,160.7 | 1,358.0 | 1,937.6 | 2,151.1 | | viii) Major and Medium Irrigation Projects | 13,408.2 | 12,436.9 | 16,000.0 | 20,000.0 | 18,690.4 | 21,880.0 | 17,266.0 | 19,759.0 | | ix) Minor Irrigation | 186.0 | 301.0 | 300.0 | 500.0 | 898.6 | 4,325.0 | 3,975.0 | 4,175.0 | | x) Power | – | – | – | – | 1,777.9 | 3,100.0 | 31,556.5 | 32,075.0 | | xi) Petroleum | – | – | – | – | 4,88,917.4 | 5,50,000.0 | 3,50,000.0 | 4,00,000.0 | | xii) Village and Small Industries | 2,529.2 | 396.8 | 2,000.0 | 3,500.0 | 76.8 | 101.0 | 150.3 | 160.2 | | xiii) Industries@ | 24,881.4 | 35,000.0 | 35,000.0 | 40,000.0 | 7,21,358.4 | 9,00,102.0 | 8,50,101.5 | 9,50,111.1 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 6,934.3 | 20,000.0 | 25,000.0 | 40,000.0 | – | – | – | – | | xvi) Tourism | 167.1 | 200.0 | 200.0 | 300.0 | 260.9 | 250.0 | 250.1 | 260.1 | | xvii) Others* | 81,952.1 | 85,239.5 | 91,130.0 | 96,711.0 | 44,773.7 | 66,773.1 | 53,525.3 | 57,404.3 | | D. Grants from the Centre (1 to 7)** | 21,97,683.8 | 20,73,508.3 | 17,53,027.1 | 11,74,837.6 | 29,84,633.4 | 33,98,173.8 | 39,86,697.9 | 36,68,395.9 | | 1. State Plan Schemes | – | 57,112.2 | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 1,456.0 | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 3,72,945.0 | 6,34,540.1 | 4,49,903.1 | 6,77,806.1 | 14,55,431.1 | 24,98,844.2 | 23,84,023.6 | 27,40,709.6 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Finance Commission Grants | 10,25,845.0 | 8,21,200.0 | 8,17,060.0 | 4,81,031.6 | 10,50,774.3 | 6,30,393.0 | 7,93,285.2 | 8,43,157.9 | | i) Post Devolution Revenue Deficit Grants | 8,27,400.0 | 5,61,800.0 | 5,61,800.0 | 1,99,500.0 | – | – | – | – | | ii) Grants for Rural Local Bodies | 1,05,120.0 | 1,07,400.0 | 90,560.0 | 1,17,800.0 | 2,95,533.9 | 2,98,900.1 | 3,50,000.0 | 4,10,000.0 | | iii) Grants for Urban Local Bodies | 41,825.0 | 55,300.0 | 57,600.0 | 62,100.0 | 1,11,344.0 | 1,68,102.2 | 2,48,765.0 | 2,46,457.9 | | iv) Grant in aid for State Disaster Response Fund | 41,600.0 | 54,600.0 | 43,680.0 | 45,871.6 | 1,24,480.0 | 1,30,720.0 | 1,30,720.0 | 1,37,200.0 | | v) Others (including Health Sector Grants) | 9,900.0 | 42,100.0 | 63,420.0 | 55,760.0 | 5,19,416.4 | 32,670.8 | 63,800.2 | 49,500.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | – | – | – | – | 11,002.5 | 13,506.6 | 8,543.1 | 8,360.7 | | 7. Other Grants | 7,98,893.8 | 5,59,200.0 | 4,86,064.0 | 16,000.0 | 4,67,425.5 | 2,55,430.0 | 8,00,846.0 | 76,167.7 | | of which: GST Compensation (1)# | – | – | – | – | – | – | – | – | | GST Compensation (2)# | 7,86,893.3 | 5,40,200.0 | 4,76,064.0 | 16,000.0 | 4,25,989.7 | 2,35,000.0 | 4,49,846.0 | 0.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | Tamil Nadu | | 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) | 8,10,379.9 | 9,36,240.4 | 9,55,283.5 | 10,74,913.0 | 2,43,74,934.0 | 2,70,51,523.4 | 2,72,57,679.8 | 2,99,00,998.4 | | I. TAX REVENUE (A+B) | 5,36,201.0 | 5,69,018.0 | 6,02,871.0 | 7,00,271.1 | 1,88,95,399.1 | 2,22,84,708.0 | 2,15,19,975.9 | 2,44,92,794.5 | | A. Own Tax Revenue (1 to 3) | 1,49,726.0 | 1,72,695.0 | 1,74,326.0 | 2,16,354.1 | 1,50,22,275.1 | 1,81,18,222.0 | 1,70,14,723.9 | 1,95,17,299.5 | | 1. Taxes on Income (i+ii) | 1,671.3 | 2,000.0 | 2,000.0 | 2,000.0 | 6.7 | 7.0 | 16.0 | 16.0 | | i) Agricultural Income Tax | – | – | – | – | 6.7 | 7.0 | 16.0 | 16.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 1,671.3 | 2,000.0 | 2,000.0 | 2,000.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 3,530.2 | 4,700.0 | 5,921.0 | 5,451.0 | 17,81,808.7 | 25,87,758.6 | 20,20,799.0 | 23,75,362.9 | | i) Land Revenue | 878.6 | 2,000.0 | 3,221.0 | 2,654.0 | 24,773.0 | 29,558.6 | 35,434.0 | 37,010.9 | | ii) Stamps and Registration Fees | 2,651.6 | 2,700.0 | 2,700.0 | 2,797.0 | 17,55,989.4 | 25,56,730.0 | 19,84,065.0 | 23,36,987.0 | | iii) Urban Immovable Property Tax | – | – | – | – | 1,046.4 | 1,470.0 | 1,300.0 | 1,365.0 | | 3. Taxes on Commodities and Services (i to viii) | 1,44,524.6 | 1,65,995.0 | 1,66,405.0 | 2,08,903.1 | 1,32,40,459.6 | 1,55,30,456.4 | 1,49,93,908.9 | 1,71,41,920.6 | | i) Sales Tax (a to e) | 24,877.3 | 28,000.0 | 28,000.0 | 25,000.0 | 59,14,355.2 | 65,85,973.3 | 61,87,601.0 | 69,58,783.8 | | a) Central Sales Tax | 0.0 | – | – | – | 1,00,388.3 | 85,454.3 | 1,06,624.7 | 1,17,898.5 | | b) State Sales Tax/VAT | 24,858.3 | 28,000.0 | 28,000.0 | 25,000.0 | 58,13,967.0 | 65,00,518.9 | 60,80,976.3 | 68,40,885.4 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 19.0 | – | – | 0.0 | | – | | | | ii) State Excise | 29,846.3 | 31,500.0 | 31,500.0 | 45,000.0 | 10,42,271.0 | 11,81,948.0 | 10,89,767.0 | 12,24,743.0 | | iii) Taxes on Vehicles | 4,969.3 | 5,600.0 | 5,600.0 | 7,300.0 | 7,51,343.0 | 8,78,279.0 | 9,22,935.0 | 11,55,981.0 | | iv) Taxes on Goods and Passengers | | – | | | 472.2 | 709.9 | 420.0 | 453.6 | | v) Taxes and Duties on Electricity | | – | | | 1,50,608.8 | 1,88,968.4 | 4,59,386.9 | 4,23,101.0 | | vi) Entertainment Tax | 0.1 | 0.0 | 0.0 | 0.1 | -911.8 | -2,167.0 | 27.0 | 28.2 | | vii) State Goods and Services Tax | 80,423.4 | 96,000.1 | 96,410.1 | 1,26,500.1 | 53,82,269.5 | 66,96,707.8 | 63,33,750.0 | 73,78,819.0 | | viii) Other Taxes and Duties | 4,408.2 | 4,894.9 | 4,894.9 | 5,103.0 | 51.7 | 37.0 | 22.0 | 11.0 | | B. Share in Central Taxes (i to x) | 3,86,475.0 | 3,96,323.0 | 4,28,545.0 | 4,83,917.0 | 38,73,124.0 | 41,66,486.0 | 45,05,252.0 | 49,75,495.0 | | i) Central Goods and Services Tax (CGST) | 1,10,079.0 | 1,28,152.0 | 1,31,808.0 | 1,44,571.0 | 10,94,536.0 | 13,47,246.0 | 13,56,226.0 | 15,21,149.0 | | ii) Corporation Tax | 1,28,466.0 | 1,26,849.0 | 1,30,361.0 | 1,45,311.0 | 12,98,289.0 | 13,33,550.0 | 13,93,037.0 | 15,62,472.0 | | iii) Income Tax | 1,26,052.0 | 1,23,407.0 | 1,44,782.0 | 1,67,356.0 | 12,67,831.0 | 12,97,364.0 | 15,33,597.0 | 17,21,661.0 | | iv) Estate Duty | | – | | | – | – | – | – | | v) Other Taxes on Income and Expenditure | – | 0.0 | 0.0 | 0.0 | | – | | | | vi) Taxes on Wealth | | -3.0 | | | | -35.0 | -28.0 | -50.0 | | vii) Customs | 15,596.0 | 12,572.0 | 15,220.0 | 21,365.0 | 1,52,268.0 | 1,32,169.0 | 1,55,714.0 | 1,01,528.0 | | viii) Union Excise Duties | 5,087.0 | 5,266.0 | 5,760.0 | 4,503.0 | 47,769.0 | 55,356.0 | 58,270.0 | 60,708.0 | | ix) Service Tax | 589.0 | 80.0 | 77.0 | 16.0 | 6,056.0 | 836.0 | 864.0 | 167.0 | | x) Other Taxes and Duties on Commodities and Services | 606.0 | – | 537.0 | 795.0 | 6,375.0 | – | 7,572.0 | 7,860.0 | | II. NON-TAX REVENUE (C+D) | 2,74,178.9 | 3,67,222.4 | 3,52,412.5 | 3,74,641.8 | 54,79,534.9 | 47,66,815.4 | 57,37,703.9 | 54,08,203.9 | | C. Own Non-Tax Revenue (1 to 6) | 97,611.0 | 1,07,889.8 | 99,049.8 | 92,697.1 | 17,06,095.1 | 20,22,351.0 | 30,38,063.1 | 30,72,781.9 | | 1. Interest Receipts | 6,613.4 | 6,685.0 | 6,694.0 | 7,000.0 | 4,74,709.8 | 7,93,638.0 | 11,77,392.3 | 9,69,407.3 | | 2. Dividends and Profits | 411.9 | 200.0 | 200.0 | 400.0 | 30,087.0 | 29,446.3 | 63,860.5 | 60,744.5 | | 3. General Services | 19,998.1 | 17,883.3 | 17,883.3 | 19,464.8 | 3,72,591.1 | 5,17,523.8 | 8,96,084.4 | 8,28,952.6 | | of which: State Lotteries | 1,060.1 | 3,000.0 | 3,000.0 | 4,800.0 | 0.2 | | | |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | Tamil Nadu | | 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) | 2,775.2 | 3,478.5 | 3,478.5 | 4,274.6 | 6,08,288.8 | 4,57,418.0 | 6,12,134.1 | 7,37,733.8 | | i) Education, Sports, Art and Culture | 951.1 | 1,451.3 | 1,451.3 | 1,732.8 | 2,20,606.1 | 1,19,366.1 | 1,66,080.7 | 2,26,344.1 | | ii) Medical and Public Health | 343.0 | 611.2 | 611.2 | 602.4 | 1,60,757.5 | 1,40,379.9 | 1,99,558.1 | 2,01,901.3 | | iii) Family Welfare | – | – | – | – | 27,076.9 | 17,627.0 | 14,083.8 | 25,325.6 | | iv) Water Supply and Sanitation | 631.2 | 600.0 | 600.0 | 1,086.0 | 88.6 | 70.8 | 100.2 | 105.2 | | v) Housing | 55.5 | 70.0 | 70.0 | 60.0 | 17,815.9 | 20,704.8 | 20,773.5 | 21,584.8 | | vi) Urban Development | 441.9 | 400.0 | 400.0 | 453.3 | 1,09,190.5 | 96,656.6 | 1,42,173.9 | 1,95,498.8 | | vii) Labour and Employment | 279.4 | 275.0 | 275.0 | 250.0 | 18,244.5 | 19,995.4 | 19,018.6 | 17,514.5 | | viii) Social Security and Welfare | 50.9 | 50.0 | 50.0 | 59.0 | 14,568.8 | 13,901.0 | 11,370.7 | 11,355.8 | | ix) Others | 22.3 | 21.0 | 21.0 | 31.0 | 39,940.0 | 28,716.4 | 38,974.5 | 38,103.7 | | 5. Fiscal Services | – | – | – | – | – | 0.5 | 0.5 | 0.5 | | 6. Economic Services (i to xvii) | 67,812.5 | 79,643.1 | 70,794.1 | 61,557.7 | 2,20,418.3 | 2,24,324.3 | 2,88,591.4 | 4,75,943.3 | | i) Crop Husbandry | 253.7 | 100.0 | 100.0 | 100.0 | 10,499.1 | 9,637.9 | 17,131.4 | 18,011.7 | | ii) Animal Husbandry | 202.4 | 220.0 | 220.0 | 244.7 | 1,267.9 | 1,377.6 | 1,783.8 | 1,567.3 | | iii) Fisheries | 4.6 | 10.6 | 10.6 | 15.0 | 17,375.3 | 1,503.6 | 1,867.8 | 1,909.7 | | iv) Forestry and Wildlife | 18,025.8 | 20,000.0 | 1,160.0 | 3,990.0 | 11,270.7 | 9,506.3 | 10,432.3 | 10,077.5 | | v) Plantations | 200.0 | 500.0 | 500.0 | 0.0 | 1.4 | | 0.3 | | | vi) Co-operation | 7.0 | 9.0 | 9.0 | 10.0 | 4,174.5 | 4,006.3 | 24,947.8 | 24,993.2 | | vii) Other Agricultural Programmes | – | – | – | – | 6,122.5 | 6,586.1 | 9,194.9 | 8,963.2 | | viii) Major and Medium Irrigation Projects | – | – | – | – | 7,074.1 | 13,363.1 | 24,839.7 | 14,139.4 | | ix) Minor Irrigation | 103.9 | 50.0 | 50.0 | 50.0 | 290.6 | 761.6 | 379.5 | 349.7 | | x) Power | 40,272.1 | 49,527.0 | 59,518.0 | 46,000.0 | 0.0 | 0.2 | 0.2 | 0.2 | | xi) Petroleum | – | – | – | – | -13.1 | 1.0 | 1.6 | 1.0 | | xii) Village and Small Industries | 25.0 | 30.0 | 30.0 | 30.0 | 2,445.9 | 3,113.1 | 4,991.0 | 4,668.9 | | xiii) Industries@ | 547.0 | 366.5 | 366.5 | 418.0 | 1,22,633.3 | 1,45,096.9 | 1,38,596.4 | 3,35,442.6 | | xiv) Ports and Light Houses | – | – | – | – | 336.6 | – | | | | xv) Road Transport | 6,833.9 | 7,520.0 | 7,520.0 | 9,200.0 | – | – | – | – | | xvi) Tourism | 987.0 | 1,050.0 | 1,050.0 | 1,200.0 | 26.3 | 50.0 | 62.7 | 63.0 | | xvii) Others* | 350.2 | 260.0 | 260.0 | 300.0 | 36,913.2 | 29,320.7 | 54,361.9 | 55,755.9 | | D. Grants from the Centre (1 to 7)** | 1,76,567.9 | 2,59,332.6 | 2,53,362.7 | 2,81,944.8 | 37,73,439.8 | 27,44,464.4 | 26,99,640.9 | 23,35,422.0 | | 1. State Plan Schemes | – | – | – | – | | – | | | | 2. Central Plan Schemes | – | – | – | – | | – | | | | 3. Centrally Sponsored Schemes | 1,11,821.7 | 1,99,246.8 | 1,85,889.7 | 2,23,012.8 | 15,26,960.7 | 16,28,950.4 | 15,42,998.9 | 16,54,287.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | | – | | | | 5. Finance Commission Grants | 53,290.0 | 29,280.0 | 39,282.2 | 13,512.0 | 5,79,167.8 | 6,17,000.0 | 6,57,019.0 | 6,55,000.0 | | i) Post Devolution Revenue Deficit Grants | 44,000.0 | 14,900.0 | 14,900.0 | – | 80,107.8 | 84,600.0 | 84,600.0 | 88,900.0 | | ii) Grants for Rural Local Bodies | 3,300.0 | 4,625.0 | 2,824.3 | 4,893.0 | 2,76,100.0 | 2,76,100.0 | 2,79,100.0 | 2,95,700.0 | | iii) Grants for Urban Local Bodies | 750.0 | 2,575.0 | 2,575.0 | 2,719.0 | 1,06,170.0 | 1,43,800.0 | 1,70,109.0 | 1,52,300.0 | | iv) Grant in aid for State Disaster Response Fund | 4,240.0 | 5,000.0 | 16,689.0 | 4,720.0 | 85,680.0 | 90,000.0 | 90,000.0 | 94,480.0 | | v) Others (including Health Sector Grants) | 1,000.0 | 2,180.0 | 2,293.9 | 1,180.0 | 31,110.0 | 22,500.0 | 33,210.0 | 23,620.0 | | 6. Grants under proviso to Article 275(1) of the Constitution | 2,765.4 | 4,000.0 | 4,000.0 | 3,000.0 | | – | | | | 7. Other Grants | 8,690.8 | 26,805.8 | 24,190.8 | 42,420.0 | 16,67,311.4 | 4,98,514.0 | 4,99,623.0 | 26,135.1 | | of which: GST Compensation (1)# | – | – | – | – | | | | | | GST Compensation (2)# | – | – | – | – | 16,21,483.3 | 4,57,282.0 | 4,57,460.6 | 0.0 | |