States: Kerala, Madhya Pradesh, Maharashtra, Manipur - ఆర్బిఐ - Reserve Bank of India
83771745
ప్రచురించబడిన తేదీ జనవరి 16, 2023
States: Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | KERALA | MADHYA PRADESH | ||||||
2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | 97,61,683.0 | 1,30,98,106.5 | 1,17,88,815.8 | 1,34,09,780.0 | 1,46,37,678.4 | 1,64,67,745.1 | 1,71,69,724.2 | 1,95,17,968.8 |
I. TAX REVENUE (A+B) | 59,22,123.7 | 84,64,536.0 | 76,20,000.9 | 91,81,830.5 | 1,01,37,266.9 | 1,17,16,067.0 | 1,22,67,509.5 | 1,36,96,668.0 |
A. State's Own Tax Revenue (1 to 3) | 47,66,083.7 | 71,83,328.0 | 58,86,788.9 | 74,09,780.5 | 54,45,891.9 | 64,91,399.0 | 64,29,707.5 | 72,85,969.0 |
1. Taxes on Income (i+ii) | 49.6 | 73.4 | 48.5 | 56.0 | 32,068.8 | 34,000.0 | 33,999.0 | 34,999.0 |
i) Agricultural Income Tax | 49.6 | 73.4 | 48.5 | 56.0 | – | – | – | – |
ii) Taxes on Professions, Trades, Callings and Employment | – | – | – | – | 32,068.8 | 34,000.0 | 33,999.0 | 34,999.0 |
2. Taxes on Property and Capital Transactions (i to iii) | 4,12,122.4 | 4,80,673.6 | 5,16,506.3 | 5,39,741.9 | 8,05,867.1 | 8,02,500.0 | 8,86,708.5 | 10,19,070.0 |
i) Land Revenue | 49,335.0 | 43,999.6 | 48,102.8 | 50,951.4 | 50,370.1 | 85,000.0 | 76,708.5 | 1,24,070.0 |
ii) Stamps and Registration Fees | 3,48,958.8 | 4,15,624.0 | 4,52,378.2 | 4,68,740.5 | 6,81,653.4 | 6,49,500.0 | 7,40,000.0 | 8,20,000.0 |
iii) Urban Immovable Property Tax | 13,828.6 | 21,050.0 | 16,025.3 | 20,050.0 | 73,843.6 | 68,000.0 | 70,000.0 | 75,000.0 |
3. Taxes on Commodities and Services (i to viii) | 43,53,911.7 | 67,02,581.1 | 53,70,234.1 | 68,69,982.6 | 46,07,956.0 | 56,54,899.0 | 55,09,000.0 | 62,31,900.0 |
i) Sales Tax (a to e) | 17,68,916.9 | 23,10,137.7 | 22,96,281.8 | 24,96,465.1 | 13,29,633.6 | 14,24,000.0 | 16,15,401.0 | 16,96,801.0 |
a) Central Sales Tax | 6,691.8 | 3,929.1 | 12,680.8 | 14,202.5 | 56,200.7 | 45,000.0 | 70,000.0 | 73,500.0 |
b) State Sales Tax/VAT | 17,62,209.7 | 23,00,652.6 | 22,33,495.8 | 24,80,805.8 | 12,69,423.1 | 13,79,000.0 | 15,45,398.0 | 16,23,298.0 |
c) Surcharge on Sales Tax | – | 8.0 | – | – | – | – | – | – |
d) Receipts of Turnover Tax | – | – | – | – | 3.5 | – | 1.0 | 1.0 |
e) Other Receipts | 15.4 | 5,547.9 | 50,105.2 | 1,456.8 | 4,006.3 | – | 2.0 | 2.0 |
ii) State Excise | 2,32,921.7 | 2,70,066.7 | 2,33,000.8 | 2,65,551.8 | 9,52,634.2 | 12,10,900.0 | 10,34,000.0 | 13,25,500.0 |
iii) Taxes on Vehicles | 3,38,627.8 | 4,17,932.0 | 3,94,150.7 | 4,13,859.0 | 2,74,915.0 | 3,60,000.0 | 3,20,000.0 | 3,70,000.0 |
iv) Taxes on Goods and Passengers | – | 0.1 | 0.1 | 0.1 | 7,502.7 | 5,000.0 | 4,000.0 | 3,000.0 |
v) Taxes and Duties on Electricity | 5,733.6 | 7,699.6 | 6,706.4 | 7,059.7 | 2,60,837.6 | 3,10,000.0 | 3,75,000.0 | 3,36,400.0 |
vi) Entertainment Tax | – | 0.4 | 0.2 | 0.3 | 8,352.0 | (1.0) | (1.0) | (1.0) |
vii) State Goods and Services Tax | 20,02,831.2 | 36,92,245.0 | 24,35,125.0 | 36,81,828.0 | 17,25,750.0 | 23,00,000.0 | 21,60,001.0 | 25,00,001.0 |
viii) Other Taxes and Duties | 4,880.4 | 4,499.6 | 4,969.1 | 5,218.7 | 48,330.9 | 45,000.0 | 599.0 | 199.0 |
B. Share in Central Taxes (i to x) | 11,56,040.0 | 12,81,208.0 | 17,33,212.0 | 17,72,050.0 | 46,91,375.0 | 52,24,668.0 | 58,37,802.0 | 64,10,699.0 |
i) Central Goods and Services Tax (CGST) | 3,32,563.0 | 4,13,967.0 | 5,71,096.0 | 5,81,855.3 | 13,94,658.0 | 16,88,125.0 | 19,98,207.0 | 21,04,962.0 |
ii) Corporation Tax | 3,54,602.0 | 3,72,764.0 | 5,46,947.0 | 5,53,301.6 | 14,15,492.0 | 15,20,104.0 | 17,65,194.0 | 20,01,663.0 |
iii) Income Tax | 3,64,270.0 | 3,78,799.0 | 5,03,633.4 | 5,34,372.2 | 14,51,144.0 | 15,44,712.0 | 16,98,293.0 | 19,33,184.0 |
iv) Estate Duty | – | – | – | – | – | – | – | – |
v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – |
vi) Taxes on Wealth | – | (16.0) | (19.4) | (20.3) | – | (66.0) | (66.0) | (71.0) |
vii) Customs | 59,159.0 | 77,416.0 | 85,665.8 | 76,830.4 | 2,49,477.0 | 3,15,695.0 | 2,88,872.0 | 2,77,946.0 |
viii) Union Excise Duties | 38,078.0 | 37,489.0 | 24,935.0 | 23,932.1 | 1,57,740.0 | 1,52,879.0 | 84,083.0 | 86,578.0 |
ix) Service Tax | 6,254.0 | 789.0 | 954.2 | 1,778.8 | 20,341.0 | 3,219.0 | 3,219.0 | 6,437.0 |
x) Other Taxes and Duties on Commodities and Services | 1,114.0 | – | – | – | 2,523.0 | – | – | – |
II. NON-TAX REVENUE (C+D) | 38,39,559.3 | 46,33,570.5 | 41,68,814.9 | 42,27,949.6 | 45,00,411.5 | 47,51,678.1 | 49,02,214.7 | 58,21,300.8 |
C. State's Own Non-Tax Revenue (1 to 6) | 7,32,730.9 | 14,33,579.5 | 10,03,804.5 | 11,76,954.6 | 9,90,212.9 | 11,74,217.2 | 12,12,608.1 | 13,61,819.9 |
1. Interest Receipts | 24,663.5 | 21,452.3 | 11,990.6 | 12,842.0 | 24,301.1 | 21,628.9 | 22,783.2 | 22,683.2 |
2. Dividends and Profits | 11,019.1 | 10,948.8 | 25,350.0 | 25,700.0 | 28,844.1 | 16,890.1 | 16,980.2 | 22,780.2 |
3. General Services | 5,52,907.9 | 12,10,057.2 | 8,02,641.8 | 9,49,890.2 | 1,18,093.0 | 62,984.8 | 60,116.2 | 73,458.9 |
of which: State Lotteries | 4,87,301.2 | 11,17,700.0 | 6,97,400.0 | 8,40,200.0 | – | – | – | – |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | KERALA | MADHYA PRADESH | ||||||
2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
4. Social Services (i to ix) | 54,972.8 | 76,142.0 | 64,782.0 | 76,953.7 | 1,74,861.1 | 2,50,315.0 | 2,60,626.2 | 2,76,954.1 |
i) Education, Sports, Art and Culture | 22,562.2 | 32,394.6 | 24,296.2 | 30,983.7 | 1,38,250.9 | 2,00,595.5 | 2,16,743.8 | 2,30,729.3 |
ii) Medical and Public Health | 28,517.0 | 37,232.5 | 35,341.5 | 40,060.5 | 18,341.9 | 36,604.5 | 36,521.7 | 38,057.3 |
iii) Family Welfare | 2.5 | 33.1 | 9.0 | 11.0 | 19.7 | 24.2 | 387.8 | 407.2 |
iv) Water Supply and Sanitation | 0.1 | 0.6 | 0.3 | 0.4 | 4,348.7 | 682.2 | 2,000.1 | 2,028.2 |
v) Housing | 439.4 | 481.1 | 526.9 | 577.1 | 2,708.3 | 3,003.3 | 2,025.5 | 2,025.6 |
vi) Urban Development | 758.4 | 1,382.1 | 850.2 | 912.9 | 2,149.8 | 78.5 | 56.0 | 50.0 |
vii) Labour and Employment | 2,677.8 | 4,028.9 | 2,720.8 | 3,827.5 | 2,530.3 | 2,383.4 | 2,059.0 | 2,799.4 |
viii) Social Security and Welfare | 6.7 | 489.1 | 1,016.6 | 537.3 | 2,909.1 | 1,200.5 | 0.5 | 0.5 |
ix) Others | 8.9 | 100.2 | 20.5 | 43.3 | 3,602.3 | 5,743.0 | 831.8 | 856.8 |
5. Fiscal Services | – | – | – | – | 0.1 | – | – | – |
6. Economic Services (i to xvii) | 89,167.6 | 1,14,979.2 | 99,040.1 | 1,11,568.7 | 6,44,113.7 | 8,22,398.4 | 8,52,102.4 | 9,65,943.5 |
i) Crop Husbandry | 1,332.9 | 1,227.1 | 1,285.2 | 1,431.7 | 3,244.0 | 3,940.0 | 3,727.1 | 4,089.0 |
ii) Animal Husbandry | 930.4 | 1,203.4 | 1,184.0 | 1,281.3 | 228.5 | 349.9 | 251.0 | 313.3 |
iii) Fisheries | 1,546.9 | 2,816.7 | 2,166.1 | 2,452.0 | 683.1 | 776.6 | 776.6 | 700.0 |
iv) Forestry and Wildlife | 23,660.6 | 34,306.3 | 25,141.2 | 29,214.8 | 1,24,038.2 | 1,31,126.0 | 1,31,119.0 | 1,40,312.5 |
v) Plantations | – | – | – | – | – | – | – | – |
vi) Co-operation | 15,818.1 | 26,514.3 | 26,354.7 | 25,433.0 | 941.0 | 750.0 | 942.0 | 1,073.0 |
vii) Other Agricultural Programmes | 61.1 | 10.3 | 67.2 | 72.3 | 420.7 | 392.5 | 624.0 | 700.1 |
viii) Major and Medium Irrigation Projects | 3,056.8 | 3,835.8 | 3,892.8 | 3,854.3 | 18,221.6 | 26,415.6 | 23,544.5 | 30,730.9 |
ix) Minor Irrigation | 517.6 | 677.7 | 555.4 | 725.7 | 23,130.4 | 17,756.5 | 23,813.0 | 39,001.0 |
x) Power | – | – | – | – | 1,135.3 | 39,469.0 | 30,900.0 | 37,115.0 |
xi) Petroleum | 11.3 | 10.4 | 11.2 | 12.4 | 0.1 | 0.5 | 0.1 | 0.2 |
xii) Village and Small Industries | 1,654.5 | 533.5 | 479.3 | 284.5 | 12,423.2 | 2,800.1 | 2,800.1 | 3,100.1 |
xiii) Industries@ | 20,213.1 | 19,721.3 | 19,481.4 | 23,735.0 | 4,55,786.6 | 5,95,074.0 | 6,30,059.1 | 7,05,067.2 |
xiv) Ports and Light Houses | 117.0 | 6,940.3 | 3,649.1 | 3,787.2 | – | – | – | – |
xv) Road Transport | – | – | – | – | – | – | – | – |
xvi) Tourism | 305.6 | 1,282.8 | 412.4 | 850.2 | 0.1 | 0.2 | 0.1 | 0.2 |
xvii) Others* | 19,941.6 | 15,899.3 | 14,360.3 | 18,434.6 | 3,860.9 | 3,547.6 | 3,546.0 | 3,741.1 |
D. Grants from the Centre (1 to 7)** | 31,06,828.3 | 31,99,991.0 | 31,65,010.4 | 30,50,995.0 | 35,10,198.6 | 35,77,460.8 | 36,89,606.6 | 44,59,480.8 |
1. State Plan Schemes | – | – | – | – | – | – | – | – |
2. Central Plan Schemes | – | – | – | – | – | – | – | – |
3. Centrally Sponsored Schemes | 5,14,192.1 | 9,35,591.0 | 5,83,010.0 | 9,21,779.0 | 21,30,357.3 | 23,82,124.2 | 25,64,909.5 | 32,20,866.8 |
4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – |
5. Finance Commission Grants | 18,04,880.2 | 22,55,900.0 | 22,55,900.0 | 15,92,200.0 | 6,57,650.0 | 6,21,400.0 | 7,13,714.0 | 7,38,614.0 |
i) Post Devolution Revenue Deficit Grants | 15,32,280.2 | 19,89,100.0 | 19,89,100.0 | 13,17,400.0 | – | – | – | – |
ii) Grants for Rural Local Bodies | 1,62,800.0 | 1,20,300.0 | 1,20,300.0 | 1,24,600.0 | 2,98,800.0 | 2,94,400.0 | 3,86,714.0 | 3,97,314.0 |
iii) Grants for Urban Local Bodies | 78,400.0 | 59,200.0 | 59,200.0 | 61,300.0 | 1,76,850.0 | 1,45,000.0 | 1,45,000.0 | 1,50,200.0 |
iv) Grant in aid for State Disaster Response Fund | 31,400.0 | 31,400.0 | 31,400.0 | 33,000.0 | 1,82,000.0 | 1,82,000.0 | 1,82,000.0 | 1,91,100.0 |
v) Others (including Health Sector Grants) | – | 55,900.0 | 55,900.0 | 55,900.0 | – | – | – | – |
6. Grants under proviso to Article 275(1) of the Constitution | – | – | – | – | 3,689.5 | 41,700.0 | – | – |
7. Other Grants | 7,87,756.0 | 8,500.0 | 3,26,100.4 | 5,37,016.0 | 7,18,501.8 | 5,32,236.6 | 4,10,983.0 | 5,00,000.0 |
of which: GST Compensation (1)# | – | – | – | – | – | – | – | – |
GST Compensation (2)# | 6,72,137.7 | – | 3,09,110.4 | 5,27,331.0 | 5,29,322.8 | 5,32,236.6 | 4,10,983.0 | 5,00,000.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | MAHARASHTRA | MANIPUR | ||||||
2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
TOTAL REVENUE (I+II) | 2,69,46,791.4 | 3,68,98,686.4 | 3,62,13,249.7 | 4,03,42,721.7 | 12,98,265.2 | 21,52,003.6 | 21,19,681.2 | 24,44,786.2 |
I. TAX REVENUE (A+B) | 2,00,75,899.4 | 2,85,53,397.1 | 2,75,49,825.0 | 3,08,11,345.7 | 5,56,646.0 | 6,82,003.4 | 7,22,947.6 | 8,24,720.1 |
A. State's Own Tax Revenue (1 to 3) | 1,64,25,498.1 | 2,43,49,037.1 | 2,27,23,711.0 | 2,56,52,570.7 | 1,29,724.0 | 2,05,460.4 | 1,90,338.6 | 2,40,000.1 |
1. Taxes on Income (i+ii) | 2,47,359.8 | 2,50,000.0 | 2,50,000.0 | 3,05,000.0 | 2,786.5 | 7,049.4 | 2,786.5 | 7,049.1 |
i) Agricultural Income Tax | 1.8 | – | – | – | – | – | – | – |
ii) Taxes on Professions, Trades, Callings and Employment | 2,47,358.0 | 2,50,000.0 | 2,50,000.0 | 3,05,000.0 | 2,786.5 | 7,049.4 | 2,786.5 | 7,049.1 |
2. Taxes on Property and Capital Transactions (i to iii) | 27,49,034.3 | 36,00,000.1 | 31,70,000.0 | 36,00,000.0 | 1,247.0 | 3,100.0 | 1,239.1 | 3,100.0 |
i) Land Revenue | 2,06,263.7 | 4,00,000.1 | 2,20,000.0 | 4,00,000.0 | 381.1 | 700.0 | 381.1 | 700.0 |
ii) Stamps and Registration Fees | 25,42,770.6 | 32,00,000.0 | 29,50,000.0 | 32,00,000.0 | 865.9 | 2,400.0 | 858.0 | 2,400.0 |
iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – |
3. Taxes on Commodities and Services (i to viii) | 1,34,29,103.9 | 2,04,99,037.0 | 1,93,03,711.0 | 2,17,47,570.7 | 1,25,690.5 | 1,95,311.0 | 1,86,313.0 | 2,29,851.0 |
i) Sales Tax (a to e) | 33,15,975.7 | 44,00,000.0 | 45,00,000.0 | 50,20,000.0 | 33,645.2 | 35,000.0 | 35,000.0 | 45,000.0 |
a) Central Sales Tax | 64,741.2 | 1,75,600.0 | 1,90,000.0 | 1,41,200.0 | – | – | – | – |
b) State Sales Tax/VAT | 32,52,428.0 | 45,34,400.0 | 46,20,000.0 | 51,38,800.0 | 33,645.2 | 35,000.0 | 35,000.0 | 45,000.0 |
c) Surcharge on Sales Tax | 1.5 | – | – | – | – | – | – | – |
d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – |
e) Other Receipts | (1,195.0) | (3,10,000.0) | (3,10,000.0) | (2,60,000.0) | – | – | – | – |
ii) State Excise | 15,08,937.9 | 19,50,000.0 | 18,00,000.0 | 22,00,000.0 | 1,185.4 | 1,800.0 | 1,700.0 | 1,800.0 |
iii) Taxes on Vehicles | 6,65,512.1 | 10,00,000.0 | 9,15,000.0 | 10,50,000.0 | 3,796.1 | 7,000.0 | 4,700.0 | 8,000.0 |
iv) Taxes on Goods and Passengers | 1,329.9 | 1,76,000.0 | 1,60,000.0 | 1,76,000.0 | 41.8 | 500.0 | 41.8 | 500.0 |
v) Taxes and Duties on Electricity | 8,35,441.1 | 10,40,400.0 | 10,40,400.0 | 11,44,440.0 | 0.3 | – | – | – |
vi) Entertainment Tax | 3,913.7 | – | – | – | – | – | – | – |
vii) State Goods and Services Tax | 69,94,856.4 | 1,17,80,700.0 | 1,07,80,700.0 | 1,19,90,000.0 | 86,650.6 | 1,50,000.0 | 1,44,500.0 | 1,73,540.0 |
viii) Other Taxes and Duties | 1,03,137.2 | 1,51,937.0 | 1,07,611.0 | 1,67,130.7 | 371.2 | 1,011.0 | 371.3 | 1,011.0 |
B. Share in Central Taxes (i to x) | 36,50,401.4 | 42,04,360.0 | 48,26,114.0 | 51,58,775.0 | 4,26,922.0 | 4,76,543.0 | 5,32,609.0 | 5,84,720.0 |
i) Central Goods and Services Tax (CGST) | 10,89,403.0 | 13,58,457.0 | 15,32,150.0 | 16,93,891.0 | 1,27,863.0 | 1,53,974.0 | 1,70,620.0 | 1,91,994.0 |
ii) Corporation Tax | 10,97,994.0 | 12,23,248.0 | 14,60,475.0 | 16,10,765.0 | 1,28,237.0 | 1,38,649.0 | 1,65,908.0 | 1,82,572.0 |
iii) Income Tax | 11,25,246.0 | 12,43,050.0 | 14,06,639.0 | 15,55,659.0 | 1,31,384.0 | 1,40,893.0 | 1,63,074.0 | 1,76,326.0 |
iv) Estate Duty | – | – | – | – | – | – | – | – |
v) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – |
vi) Taxes on Wealth | – | (53.0) | 1,24,138.0 | (57.0) | – | (6.0) | – | (7.0) |
vii) Customs | 1,96,998.4 | 2,54,044.0 | 2,32,459.0 | 2,23,667.0 | 23,298.0 | 28,795.0 | 23,373.0 | 25,351.0 |
viii) Union Excise Duties | 1,23,149.0 | 1,23,024.0 | 67,663.0 | 69,670.0 | 14,448.0 | 13,944.0 | 8,060.0 | 7,897.0 |
ix) Service Tax | 15,151.0 | 2,590.0 | 2,590.0 | 5,180.0 | 1,692.0 | 294.0 | 1,574.0 | 587.0 |
x) Other Taxes and Duties on Commodities and Services | 2,460.0 | – | – | – | – | – | – | – |
II. NON-TAX REVENUE (C+D) | 68,70,892.0 | 83,45,289.4 | 86,63,424.7 | 95,31,376.0 | 7,41,619.2 | 14,70,000.3 | 13,96,733.6 | 16,20,066.1 |
C. State's Own Non-Tax Revenue (1 to 6) | 15,97,546.2 | 26,65,027.4 | 17,30,696.9 | 27,12,812.5 | 14,806.8 | 38,753.9 | 14,508.6 | 40,000.0 |
1. Interest Receipts | 2,28,626.6 | 2,70,772.0 | 1,45,707.0 | 2,84,310.6 | 224.8 | 1,500.0 | 224.8 | 1,500.0 |
2. Dividends and Profits | 40,101.8 | 27,563.0 | 27,563.0 | 40,102.0 | 0.4 | – | – | – |
3. General Services | 3,32,086.2 | 2,75,733.5 | 2,63,637.8 | 3,61,666.2 | 12,963.8 | 31,300.0 | 12,963.8 | 32,400.0 |
of which: State Lotteries | 3,281.5 | 9,723.2 | 4,886.9 | 13,092.9 | – | – | – | – |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | MAHARASHTRA | MANIPUR | ||||||
2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | |
1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
4. Social Services (i to ix) | 4,43,482.7 | 9,95,055.0 | 6,08,461.2 | 9,90,779.1 | 750.1 | 1,144.4 | 498.5 | 1,224.5 |
i) Education, Sports, Art and Culture | 1,00,117.3 | 48,491.1 | 48,491.1 | 1,00,117.0 | 46.3 | 278.3 | 46.3 | 285.6 |
ii) Medical and Public Health | 48,994.4 | 50,321.3 | 50,321.3 | 52,837.3 | 44.6 | 144.4 | 44.5 | 144.4 |
iii) Family Welfare | 959.6 | 5,131.4 | 5,131.4 | 5,387.9 | – | – | – | – |
iv) Water Supply and Sanitation | 55,083.9 | 9,500.4 | 9,500.4 | 55,084.0 | 451.9 | 387.2 | 200.0 | 460.0 |
v) Housing | 8,304.3 | 2,09,035.3 | 50,000.0 | 50,000.0 | 193.3 | 315.5 | 193.7 | 315.5 |
vi) Urban Development | 98,615.3 | 5,89,759.0 | 3,62,200.0 | 5,90,000.0 | – | – | – | – |
vii) Labour and Employment | 9,410.4 | 14,315.7 | 14,315.7 | 15,031.5 | 3.6 | 4.9 | 3.6 | 4.9 |
viii) Social Security and Welfare | 40,041.6 | 34,115.6 | 34,116.0 | 40,042.0 | 0.1 | – | – | – |
ix) Others | 81,955.9 | 34,385.4 | 34,385.4 | 82,279.4 | 10.5 | 14.2 | 10.5 | 14.2 |
5. Fiscal Services | 1.3 | – | – | – | – | – | – | – |
6. Economic Services (i to xvii) | 5,53,247.7 | 10,95,903.9 | 6,85,328.0 | 10,35,954.7 | 867.8 | 4,809.5 | 821.5 | 4,875.5 |
i) Crop Husbandry | 9,221.2 | 13,917.8 | 13,917.8 | 14,613.7 | 6.0 | 24.3 | 6.0 | 24.3 |
ii) Animal Husbandry | 8,819.0 | 6,225.5 | 6,225.5 | 8,819.0 | 14.4 | 17.1 | 14.4 | 17.1 |
iii) Fisheries | 2,728.1 | 2,133.6 | 2,133.6 | 2,728.0 | 5.0 | 10.2 | 5.0 | 10.2 |
iv) Forestry and Wildlife | 33,075.0 | 23,191.4 | 23,191.4 | 33,075.0 | 665.1 | 4,000.0 | 665.1 | 4,000.0 |
v) Plantations | – | – | – | – | – | – | – | – |
vi) Co-operation | 13,821.3 | 12,399.4 | 12,399.4 | 13,821.0 | 34.0 | 90.0 | 34.0 | 90.0 |
vii) Other Agricultural Programmes | 2,319.6 | 888.3 | 888.3 | 2,320.0 | – | 1.1 | – | 1.1 |
viii) Major and Medium Irrigation Projects | 10,372.0 | 3,55,849.4 | 1,64,522.0 | 3,56,000.0 | 22.0 | 250.0 | 22.0 | 310.0 |
ix) Minor Irrigation | 6,597.0 | 8,804.3 | 8,804.0 | 9,000.0 | 13.1 | 6.0 | 5.0 | 6.0 |
x) Power | 3,445.1 | 11,025.0 | 11,025.0 | 14,000.0 | – | – | – | – |
xi) Petroleum | 6.1 | 2.1 | 2.1 | 2.2 | 0.1 | – | 0.1 | – |
xii) Village and Small Industries | 489.8 | 622.7 | 286.0 | 653.8 | 27.8 | 60.0 | 10.0 | 60.0 |
xiii) Industries@ | 3,91,917.6 | 5,93,431.7 | 3,86,046.0 | 4,98,131.7 | 0.4 | 100.0 | 0.4 | 100.0 |
xiv) Ports and Light Houses | – | – | – | – | – | – | – | – |
xv) Road Transport | – | – | – | – | – | – | – | – |
xvi) Tourism | 1,541.8 | 794.0 | 794.0 | 1,542.0 | 40.4 | 120.0 | 20.0 | 125.0 |
xvii) Others* | 68,894.2 | 66,619.0 | 55,093.0 | 81,248.3 | 39.5 | 130.8 | 39.5 | 131.8 |
D. Grants from the Centre (1 to 7)** | 52,73,345.9 | 56,80,262.0 | 69,32,727.7 | 68,18,563.5 | 7,26,812.4 | 14,31,246.4 | 13,82,225.0 | 15,80,066.1 |
1. State Plan Schemes | – | – | – | – | – | – | – | – |
2. Central Plan Schemes | 19.9 | – | – | – | – | – | – | – |
3. Centrally Sponsored Schemes | 13,72,128.3 | 27,66,808.9 | 30,39,931.1 | 43,57,646.9 | 3,91,726.8 | 11,43,781.1 | 10,90,350.7 | 13,15,127.6 |
4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – |
5. Finance Commission Grants | 8,32,800.0 | 7,62,700.8 | 13,54,963.4 | 11,51,924.4 | 3,08,546.6 | 2,80,500.0 | 2,80,500.0 | 2,60,000.0 |
i) Post Devolution Revenue Deficit Grants | – | – | – | – | 2,82,396.6 | 2,52,400.0 | 2,52,400.0 | 2,31,000.0 |
ii) Grants for Rural Local Bodies | 5,82,700.0 | 15,377.4 | 6,42,615.0 | 5,13,676.0 | 17,700.0 | 15,300.0 | 15,300.0 | 15,700.0 |
iii) Grants for Urban Local Bodies | 2,50,100.0 | 4,25,123.1 | 3,90,148.1 | 2,99,948.1 | 4,250.0 | 8,600.0 | 8,600.0 | 8,900.0 |
iv) Grant in aid for State Disaster Response Fund | – | 3,22,200.4 | 3,22,200.4 | 3,38,300.4 | 4,200.0 | 4,200.0 | 4,200.0 | 4,400.0 |
v) Others (including Health Sector Grants) | – | – | – | – | – | – | – | – |
6. Grants under proviso to Article 275(1) of the Constitution | 4,573.2 | 49,435.4 | 43,957.4 | 50,119.2 | – | 2,589.3 | 3,018.0 | 2,033.5 |
7. Other Grants | 30,63,824.5 | 21,01,316.9 | 24,93,875.8 | 12,58,873.0 | 26,539.0 | 4,376.0 | 8,356.4 | 2,905.0 |
of which: GST Compensation (1)# | – | – | – | – | – | – | – | – |
GST Compensation (2)# | 17,42,336.6 | 18,00,000.0 | 21,21,800.0 | 9,72,500.0 | – | – | – | – |
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