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Date : Oct 27, 2020
States : Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
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) 92,85,447.1 1,15,35,471.1 99,04,258.4 1,14,63,589.6 1,50,39,177.8 1,79,35,375.0 1,48,56,129.9 1,36,59,635.9
I. TAX REVENUE (A+B) 69,68,227.5 88,58,221.1 74,67,118.1 88,35,480.6 1,08,47,958.1 1,29,02,455.0 1,04,15,524.0 94,82,605.0
A. State's Own Tax Revenue (1 to 3) 51,01,910.5 67,09,996.1 55,77,118.1 67,52,000.6 52,12,476.8 65,27,374.0 54,63,763.0 48,80,105.0
1. Taxes on Income (i+ii) 69.9 100.0 72.0 76.0 32,119.6 35,300.0 29,522.0 32,500.0
i) Agricultural Income Tax 69.9 100.0 72.0 76.0 0.0 0.0 0.0 0.0
ii) Taxes on Professions, Trades, Callings and Employment 0.0 0.0 0.0 0.0 32,119.6 35,300.0 29,522.0 32,500.0
2. Taxes on Property and Capital Transactions (i to iii) 4,07,298.0 4,93,749.0 4,40,479.4 4,88,290.5 6,36,305.1 8,25,000.0 6,80,776.0 6,15,000.0
i) Land Revenue 20,277.8 22,129.0 30,463.4 37,622.5 38,391.2 1,00,000.0 53,326.0 50,000.0
ii) Stamps and Registration Fees 3,69,316.6 4,48,695.0 3,91,476.0 4,30,624.0 5,27,799.4 6,50,000.0 5,57,050.0 5,00,000.0
iii) Urban Immovable Property Tax 17,703.6 22,925.0 18,540.0 20,044.0 70,114.5 75,000.0 70,400.0 65,000.0
3. Taxes on Commodities and Services (i to viii) 46,94,542.6 62,16,147.1 51,36,566.7 62,63,634.1 45,44,052.1 56,67,074.0 47,53,465.0 42,32,605.0
i) Sales Tax (a to e) 19,22,575.5 23,94,817.0 21,14,833.1 23,26,316.1 9,90,319.9 12,00,000.0 10,85,072.0 11,20,800.0
a) State Sales Tax/VAT 19,19,545.4 23,94,817.0 20,70,984.8 22,78,082.8 0.0 11,95,000.0 10,53,572.0 11,00,800.0
b) Central Sales Tax 2,970.7 0.0 3,557.3 3,913.0 13,824.4 5,000.0 31,500.0 20,000.0
c) Surcharge on Sales Tax 0.6 0.0 15.3 16.8 0.0 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 58.7 0.0 40,275.8 44,303.4 9,76,495.4 0.0 0.0 0.0
ii) State Excise 2,52,139.8 2,98,374.0 2,60,977.5 2,80,066.8 9,54,214.9 13,00,000.0 10,78,600.0 9,00,000.0
iii) Taxes on Vehicles 3,70,861.1 4,71,158.1 3,70,862.0 3,96,822.0 3,00,825.8 4,00,000.0 3,03,700.0 2,50,000.0
iv) Taxes on Goods and Passengers 0.1 0.0 0.1 0.1 11,750.3 1,500.0 14,278.0 9,000.0
v) Taxes and Duties on Electricity 6,237.8 17,700.0 6,862.0 7,548.0 2,61,628.6 3,13,500.0 2,95,700.0 3,00,000.0
vi) Entertainment Tax 0.8 0.0 0.8 0.8 110.2 59.0 5.0 4.0
vii) SGST 21,38,971.2 30,32,598.0 23,78,962.0 32,48,811.0 19,75,085.3 24,10,000.0 19,32,324.0 16,11,100.0
viii) Other Taxes and Duties 3,756.5 1,500.0 4,069.3 4,069.2 50,117.2 42,015.0 43,786.0 41,701.0
B. Share in Central Taxes (i to x) 18,66,317.0 21,48,225.0 18,90,000.0 20,83,480.0 56,35,481.3 63,75,081.0 49,51,761.0 46,02,500.0
i) Corporation Tax 6,62,102.0 6,36,008.0 5,52,717.0 6,14,280.0 19,99,017.0 20,64,577.0 16,71,948.0 14,15,716.0
ii) Income Tax 4,87,610.0 5,62,831.0 5,26,867.0 5,80,560.0 14,72,191.0 17,34,639.0 10,76,248.0 13,16,362.0
iii) Estate Duty   0.0     0.0 0.0 0.0 0.0
iv) Other Taxes on Income and Expenditure 3,448.0 0.0 0.0 0.0 10,411.0 0.0 0.0 0.0
v) Taxes on Wealth 244.0 0.0 0.0 0.0 734.0 -56.0 -56.0 -46.0
vi) Customs 1,34,957.0 1,11,599.0 1,49,259.0 1,61,367.0 4,07,458.0 4,00,582.0 3,49,212.0 2,87,267.0
vii) Union Excise Duties 89,686.0 1,08,751.0 1,10,308.0 1,21,339.0 2,70,780.0 2,45,923.0 2,24,894.0 1,87,690.0
viii) Service Tax 17,373.0 0.0 0.0 0.0 53,147.4 0.0 3,787.0 2,455.0
ix) CGST 4,69,914.0 7,29,036.0 5,50,849.0 6,05,934.0 14,18,762.0 19,29,416.0 16,25,728.0 13,93,056.0
x) Other Taxes and Duties on Commodities and Services 983.0 0.0 0.0 0.0 2,981.0 0.0 0.0 0.0
II. NON-TAX REVENUE (C+D) 23,17,219.6 26,77,250.0 24,37,140.2 26,28,109.0 41,91,219.7 50,32,919.9 44,40,605.9 41,77,030.9
C. State's Own Non-Tax Revenue (1 to 6) 11,78,323.8 15,07,007.0 13,24,382.3 14,58,700.0 13,28,751.2 13,96,826.7 10,59,187.0 8,86,026.2
1. Interest Receipts 13,237.7 19,801.0 15,401.0 16,529.0 88,033.5 35,000.0 14,193.8 23,393.8
2. Dividends and Profits 13,212.5 16,535.2 14,405.2 15,825.2 34,726.2 36,950.1 47,596.3 26,950.1
3. General Services 9,84,675.1 12,79,879.3 11,37,528.5 12,46,530.3 1,67,144.7 2,10,437.6 1,14,110.7 96,486.4
of which: State Lotteries 9,26,466.0 11,87,300.0 10,53,892.0 11,56,970.0 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item KERALA MADHYA PRADESH
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) 63,667.1 77,969.7 58,377.9 70,200.9 2,78,134.0 2,08,171.4 2,51,467.5 1,40,188.2
i) Education, Sports, Art and Culture 25,673.3 43,764.8 26,756.0 29,451.0 2,36,638.7 1,70,718.5 2,05,640.1 1,09,502.6
ii) Medical and Public Health 33,506.6 27,252.4 26,177.7 34,765.3 21,445.8 15,147.4 35,608.8 19,663.5
iii) Family Welfare 20.8 31.0 31.0 33.1 23.4 8.0 8.0 8.8
iv) Housing 350.9 362.0 396.8 437.5 2,801.8 7,013.4 5,042.0 5,042.0
v) Urban Development 750.6 829.8 1,158.0 1,273.1 1,500.1 531.1 473.0 1,371.5
vi) Labour and Employment 3,303.4 4,656.7 3,662.2 4,028.9 2,718.1 2,850.7 2,828.1 2,475.1
vii) Social Security and Welfare 18.0 946.0 107.8 115.8 1,165.7 891.5 908.1 1,114.6
viii) Water Supply and Sanitation 0.1 0.7 0.7 0.7 2,533.8 990.7 959.4 1,010.0
ix) Others 43.5 126.2 87.7 95.7 9,306.6 10,020.0 0.1 0.1
5. Fiscal Services 0.0 0.0 0.0 0.0 0.3 0.6 0.6 0.6
6. Economic Services (i to xvii) 1,03,531.3 1,12,821.8 98,669.7 1,09,614.6 7,60,712.6 9,06,267.1 6,31,818.2 5,99,007.1
i) Crop Husbandry 1,851.3 1,489.6 985.2 1,175.9 6,214.3 5,550.0 5,460.0 6,000.0
ii) Animal Husbandry 812.4 882.2 945.1 1,036.3 272.7 400.0 334.7 334.7
iii) Fisheries 1,763.4 2,043.5 2,332.9 2,615.5 993.8 600.0 599.9 699.9
iv) Forestry and Wildlife 28,720.8 36,222.3 28,772.2 31,187.3 2,00,975.9 1,50,000.0 1,04,360.0 1,40,039.0
v) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Co-operation 18,657.2 23,117.0 23,192.0 25,613.2 840.3 2,235.0 2,242.0 2,442.1
vii) Other Agricultural Programmes 5.8 20.6 20.6 20.6 191.5 110.0 0.0 0.0
viii) Major and Medium Irrigation Projects 1,965.6 1,933.6 3,429.1 3,810.8 26,350.3 88,991.6 28,167.9 24,330.1
ix) Minor Irrigation 548.3 975.2 568.9 652.7 96,701.5 61,008.4 22,170.4 17,756.5
x) Power 0.0 0.0 0.0 0.0 19,032.5 32,420.8 35,399.2 40,381.8
xi) Petroleum 2.1 1.3 1.3 2.7 0.5 0.1 0.0 0.0
xii) Village and Small Industries 760.5 998.8 1,010.8 1,075.6 8,812.7 2,998.1 2,332.1 2,532.1
xiii) Industries@ 17,913.2 19,296.8 19,187.8 19,898.3 3,93,454.9 5,10,600.5 4,27,884.0 3,60,060.0
xiv) Ports and Light Houses 5,382.4 7,102.5 3,793.2 6,890.3 0.0 0.0 0.0 0.0
xv) Road Transport 3,126.3 7,355.0 4,068.0 4,380.5 0.0 0.0 0.0 0.0
xvi) Tourism 878.7 1,136.5 1,083.9 1,202.8 1,118.4 0.0 0.0 1,500.0
xvii) Others* 21,143.2 10,247.0 9,278.7 10,052.2 5,753.2 51,352.6 2,868.0 2,930.9
D. Grants from the Centre (1 to 5) 11,38,895.8 11,70,243.0 11,12,757.9 11,69,409.0 28,62,468.5 36,36,093.3 33,81,418.9 32,91,004.8
1. State Plan Schemes 0.0 0.0 0.0 0.0 20,57,496.2 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 1,712.7 0.0 0.0 0.0
3. Centrally Sponsored Schemes 3,77,010.2 9,09,467.0 3,62,317.3 9,09,933.0 0.0 26,06,793.3 20,08,091.3 19,40,875.3
4. NEC/ Special Plan Scheme 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Non-Plan Grants (a to c) 7,61,885.7 2,60,776.0 7,50,440.7 2,59,476.0 8,03,259.7 10,29,300.0 13,73,327.6 13,50,129.4
a) Statutory Grants 1,64,622.0 2,50,656.0 2,50,656.0 2,50,656.0 24,626.3 6,99,300.0 7,11,944.9 8,77,292.5
b) Grants for relief on account of Natural Calamities 0.0 0.0 0.0 0.0 1,24,840.0 0.0 1,71,214.0 0.0
c) Others 5,97,263.7 10,120.0 4,99,784.7 8,820.0 6,53,793.4 3,30,000.0 4,90,168.7 4,72,836.9
of which:                
(i) GST compensation 0.0 0.0 0.0 0.0 2,86,600.0 3,30,000.0 4,90,168.7 4,72,836.9
(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 MAHARASHTRA MANIPUR
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) 2,78,99,627.3 3,14,64,012.3 3,09,88,056.3 3,47,45,688.6 10,56,170.5 13,15,739.6 13,89,735.7 18,08,315.7
I. TAX REVENUE (A+B) 2,29,49,057.8 2,57,45,495.4 2,35,75,393.4 2,73,18,069.0 5,74,464.4 6,39,576.0 5,29,164.3 6,95,507.4
A. State's Own Tax Revenue (1 to 3) 1,88,34,066.0 2,10,82,429.4 1,99,53,429.4 2,25,07,120.0 1,14,959.4 1,18,454.0 1,24,643.3 1,32,465.4
1. Taxes on Income (i+ii) 2,58,297.1 2,20,000.0 2,45,000.0 2,42,000.0 3,378.0 4,223.7 3,710.0 4,080.0
i) Agricultural Income Tax 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ii) Taxes on Professions, Trades, Callings and Employment 2,58,297.0 2,20,000.0 2,45,000.0 2,42,000.0 3,378.0 4,223.7 3,710.0 4,080.0
2. Taxes on Property and Capital Transactions (i to iii) 30,63,304.6 30,52,000.0 33,02,000.0 34,00,000.0 2,116.4 1,870.7 1,870.7 1,870.7
i) Land Revenue 2,08,803.7 3,52,000.0 3,52,000.0 4,00,000.0 354.2 270.2 270.2 270.2
ii) Stamps and Registration Fees 28,54,500.8 27,00,000.0 29,50,000.0 30,00,000.0 1,762.1 1,600.6 1,600.6 1,600.6
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) 1,55,12,464.3 1,78,10,429.4 1,64,06,429.4 1,88,65,120.0 1,09,465.1 1,12,359.5 1,19,062.6 1,26,514.7
i) Sales Tax (a to e) 35,72,457.2 37,06,643.0 38,06,643.0 40,00,043.0 25,301.7 28,845.4 25,919.0 27,474.1
a) State Sales Tax/VAT 34,56,931.1 36,63,096.9 40,67,243.0 43,90,043.0 25,301.7 28,845.4 25,919.0 27,474.1
b) Central Sales Tax 1,21,607.2 54,745.3 1,50,000.0 1,70,000.0 0.0 0.0 0.0 0.0
c) Surcharge on Sales Tax 635.8 0.0 0.0 0.0 0.0 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 -6,716.8 -11,199.2 -4,10,600.0 -5,60,000.0 0.0 0.0 0.0 0.0
ii) State Excise 15,32,089.9 17,47,738.8 17,97,738.8 19,22,513.0 817.9 878.9 1,140.0 1,450.0
iii) Taxes on Vehicles 8,61,319.0 8,24,933.6 8,59,933.6 9,50,000.0 3,982.6 4,528.1 4,528.1 5,162.0
iv) Taxes on Goods and Passengers 83,706.4 1,60,000.0 1,75,000.0 1,76,000.0 119.5 2,038.3 442.0 480.0
v) Taxes and Duties on Electricity 10,08,512.3 9,57,000.0 9,82,000.0 9,50,000.0 0.3 0.0 0.0 0.0
vi) Entertainment Tax 6,697.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vii) SGST 83,18,053.3 1,02,75,989.0 86,46,989.0 1,07,14,627.0 78,730.2 75,478.3 86,187.0 91,358.0
viii) Other Taxes and Duties 1,29,629.3 1,38,125.0 1,38,125.0 1,51,937.0 513.0 590.5 846.5 590.5
B. Share in Central Taxes (i to x) 41,14,991.8 46,63,066.0 36,21,964.0 48,10,949.0 4,59,505.0 5,21,122.0 4,04,521.0 5,63,042.0
i) Corporation Tax 14,62,190.0 15,10,139.0 12,22,950.0 14,79,835.0 1,63,406.0 1,68,766.0 1,38,012.0 1,73,190.0
ii) Income Tax 10,76,840.0 12,68,805.0 11,12,217.0 13,75,981.0 1,20,342.0 1,41,795.0 1,08,142.0 1,61,036.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Taxes on Wealth 536.0 -41.0 -3,25,056.0 -49.0 60.0 -4.0 7.0 -6.0
vi) Customs 2,98,037.0 2,93,007.0 2,55,431.0 3,00,277.0 33,308.0 32,745.0 25,657.0 35,143.0
vii) Union Excise Duties 1,98,063.0 1,79,881.0 1,64,499.0 1,96,191.0 22,134.0 20,103.0 11,778.0 22,961.0
viii) Service Tax 39,029.4 0.0 2,781.0 2,566.0 4,285.0 0.0 -261.0 300.0
ix) CGST 10,37,750.0 14,11,275.0 11,89,142.0 14,56,148.0 1,15,970.0 1,57,717.0 1,21,186.0 1,70,418.0
x) Other Taxes and Duties on Commodities and Services 2,546.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0
II. NON-TAX REVENUE (C+D) 49,50,569.5 57,18,516.9 74,12,662.9 74,27,619.6 4,81,706.2 6,76,163.6 8,60,571.4 11,12,808.3
C. State's Own Non-Tax Revenue (1 to 6) 15,84,356.9 16,80,672.4 16,85,055.0 20,50,616.2 16,623.6 28,277.6 16,283.5 25,661.6
1 Interest Receipts 4,19,128.1 2,60,000.0 2,60,000.0 2,70,772.5 1,868.1 2,023.5 2,023.5 2,023.5
2. Dividends and Profits 27,548.0 26,250.0 26,250.0 27,563.0 0.0 0.0 0.0 0.0
3. General Services 2,27,145.2 2,53,391.2 2,53,391.2 2,66,060.4 11,885.4 22,596.6 10,887.5 21,280.3
of which: State Lotteries 7,141.2 9,726.3 9,726.3 10,212.6 0.0 0.0 0.0 0.0

Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
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) 2,84,751.3 5,39,731.2 5,39,732.0 5,66,718.8 833.6 895.0 920.1 1,040.4
i) Education, Sports, Art and Culture 21,086.3 43,983.0 43,983.0 46,182.2 201.4 238.7 238.7 253.0
ii) Medical and Public Health 40,215.1 45,642.6 45,643.0 47,925.2 69.3 122.3 122.3 131.3
iii) Family Welfare 646.4 4,653.6 4,654.0 4,886.7 0.0 0.0 0.0 0.0
iv) Housing 10,393.3 8,195.2 8,195.0 8,604.8 221.2 236.0 261.0 286.8
v) Urban Development 1,35,837.3 3,53,522.8 3,53,523.0 3,71,199.0 0.0 0.0 0.0 0.0
vi) Labour and Employment 9,915.5 12,985.0 12,985.0 13,634.0 3.3 4.0 4.0 4.4
vii) Social Security and Welfare 22,050.4 30,944.0 30,944.0 32,491.0 0.0 0.0 0.0 0.0
viii) Water Supply and Sanitation 27,676.7 8,617.0 8,617.0 9,048.0 332.9 281.8 281.8 352.0
ix) Others 16,930.3 31,188.0 31,188.0 32,748.0 5.5 12.2 12.3 12.9
5. Fiscal Services 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Economic Services (i to xvii) 6,25,780.3 6,01,300.0 6,05,681.9 9,19,501.5 2,036.5 2,762.5 2,452.5 1,317.4
i) Crop Husbandry 7,475.8 12,624.0 12,624.0 13,255.2 12.6 20.1 20.1 22.1
ii) Animal Husbandry 3,873.7 5,646.9 5,646.9 5,929.3 14.0 14.1 14.1 15.5
iii) Fisheries 1,057.1 1,935.1 1,935.1 2,031.8 4.4 9.3 9.3 9.3
iv) Forestry and Wildlife 29,678.3 21,035.0 21,035.0 22,087.0 1,525.6 2,479.7 2,179.7 1,000.0
v) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
vi) Co-operation 66,444.5 11,247.0 11,247.0 11,809.4 41.3 35.8 35.8 45.5
vii) Other Agricultural Programmes 18,655.3 806.0 806.0 846.3 0.0 1.0 1.0 1.0
viii) Major and Medium Irrigation Projects 28,447.5 48,384.0 48,384.0 1,48,427.4 268.0 27.8 27.8 29.3
ix) Minor Irrigation 6,494.1 7,986.3 7,986.0 8,385.3 46.6 0.7 0.7 0.7
x) Power 3,856.7 73,100.0 73,100.0 76,755.0 11.2 0.0 0.0 0.0
xi) Petroleum 6.8 2.0 2.0 2.1 0.1 0.0 0.0 0.0
xii) Village and Small Industries 511.7 565.0 565.0 593.0 15.0 15.2 15.2 15.2
xiii) Industries@ 4,05,902.0 3,57,545.4 3,61,208.4 5,65,178.3 10.4 30.4 30.4 40.6
xiv) Ports and Light Houses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xv) Road Transport 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
xvi) Tourism 1,079.5 0.0 720.0 756.0 49.2 58.6 48.6 64.4
xvii) Others* 52,297.1 60,423.3 60,422.5 63,445.5 38.1 69.7 69.7 73.8
D. Grants from the Centre (1 to 5) 33,66,212.6 40,37,844.5 57,27,607.8 53,77,003.4 4,65,082.6 6,47,886.0 8,44,287.9 10,87,146.7
1. State Plan Schemes 1,88,654.4 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 1,32,616.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 13,80,937.3 27,60,432.5 22,27,782.8 24,17,188.6 2,14,318.7 3,96,758.0 5,84,859.4 7,32,383.6
4. NEC/ Special Plan Scheme 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Non-Plan Grants (a to c) 16,64,004.2 12,77,412.0 34,99,825.0 29,59,814.9 2,50,763.9 2,51,128.0 2,59,428.5 3,54,763.1
a) Statutory Grants 0.0 11,91,369.9 12,22,574.0 16,84,165.7 2,10,306.6 2,06,828.0 2,06,828.0 3,12,800.0
b) Grants for relief on account of Natural Calamities 0.0 0.0 3,43,122.0 0.0 0.0 0.0 0.0 0.0
c) Others 16,64,004.2 86,042.0 19,34,128.9 12,75,649.2 40,457.2 44,300.0 52,600.5 41,963.1
of which:                
(i) GST compensation 8,33,000.0 0.0 17,79,000.0 10,00,000.0 0.0 0.0 0.0 0.0
(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

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