back[Rupees in Crores]
Government Receipts
Sr.No Major Head Description Revenue (Rs in Cr.) Target (Rs in Cr.)
1 0005 Central Goods and Services Tax (CGST) 0.00 0.00
2 0006 State Goods and Services Tax (SGST) 4420.83 0.00
3 0008 Integrated Goods and Services Tax (IGST) 5161.30 0.00
4 0009 Goods and Services Tax Compensation Cess 1089.21 0.00
5 0020 Corporation tax 14360.69 9148.15
6 0021 Taxes on Income Other Than Corporation Tax 5360.30 7997.86
7 0028 Other Taxes on Income and Expenditure 244.28 441.94
8 0029 Land Revenue 107.31 319.73
9 0030 Stamps and Registration Fees 4252.69 4263.01
10 0032 Taxes on Wealth -0.27 -0.29
11 0035 Taxes on Immovable property other than Agricultural Land 132.67 341.04
12 0037 Customs 2926.40 4366.36
13 0038 Union Excise Duties 3058.90 4564.09
14 0039 State Excise 5328.98 6273.02
15 0040 Taxes on Sales, Trade etc. 24299.35 41906.49
16 0041 Taxes on Vehicles 2932.26 3143.97
17 0042 Taxes on Goods and Passengers 4.99 23.16
18 0043 Taxes and Duties on Electricity 15.95 373.01
19 0044 Service Tax 3301.50 4978.62
20 0045 Other Taxes and Duties on Commodities and Services 54.89 163.69
21 0049 Interest Receipts 50.74 139.71
22 0050 Dividends and Profits 1.00 8.53
23 0051 Public Service Commission 3.74 5.33
24 0055 Police 259.32 297.11
25 0056 Jails 0.72 1.20
26 0058 Stationery and Printing 0.18 0.28
27 0059 Public Works 3.97 8.20
28 0070 Other Administrative Services 421.45 53.90
29 0071 Contributions and Recoveries Towards Pension and other Retirement Benefits 5.85 6.87
30 0075 Miscellaneous General Services 211.31 92.53
31 0202 Education, Sports, Art and Culture 103.41 112.28
32 0210 Medical and Public Health 171.50 102.56
33 0211 Family Welfare 0.03 6.39
34 0215 Water Supply and Sanitation 11.94 8.66
35 0216 Housing 0.90 1.00
36 0217 Urban Development 8.56 13.00
37 0220 Information and Publicity 0.15 0.36
38 0230 Labour and Employment 20.80 36.04
39 0235 Social Security and Welfare 1.66 4.73
40 0250 Other Social Services 10.77 4.31
41 0401 Crop Husbandry 22.28 3.51
42 0403 Animal Husbandry 0.35 1.02
43 0404 Dairy Development 0.00 0.00
44 0405 Fisheries 1.34 2.49
45 0406 Forestry and Wild Life 341.57 980.49
46 0415 Agricultural Research and Education 9.60 0.00
47 0425 Co-operation 18.01 11.56
48 0435 Other Agricultural Programmes 0.00 0.01
49 0506 Land Reforms 0.52 1.39
50 0515 Other Rural Development Programmes 277.78 647.98
51 0700 Major Irrigation 137.34 216.34
52 0701 Medium Irrigation 6.29 4.26
53 0702 Minor Irrigation 1.99 2.83
54 0801 Power 6.61 21.17
55 0851 Village and Small Industries 6.98 6.04
56 0852 Industries 0.00 0.55
57 0853 Non-Ferrous Mining and Metallurgical Industries 1819.34 2344.66
58 0875 Other Industries 0.01 0.01
59 1051 Ports and Light Houses 169.10 213.15
60 1053 Civil Aviation 0.00 0.00
61 1054 Roads and Bridges 22.85 21.32
62 1055 Road Transport 0.00 0.00
63 1056 Inland Water Transport 0.00 0.00
64 1452 Tourism 0.06 0.20
65 1456 Civil Supplies 4.51 7.35
66 1475 Other General Economic Services 34.08 37.47
67 1601 Grants-in-Aid from Central Government 24068.11 40016.91
68 6003 Internal Debt of the State Government 0.00 1598.63
69 6003 Internal Debt of the State Government 24428.45 30394.86
70 6004 Loans and Advances from the Central Government 1147.58 0.00
71 6075 Loans for Miscellaneous General Services 0.00 0.24
72 6202 Loans for Education, Sports, Art and Culture 0.00 0.00
73 6210 Loans for Medical and Public Health 0.00 0.00
74 6211 Loans for Family Welfare 0.00 0.00
75 6215 Loans for Water Supply and Sanitation 0.00 0.00
76 6216 Loans for Housing 4.31 53.29
77 6217 Loans for Urban Development 0.00 0.00
78 6220 Loans for Information and Publicity 0.00 0.00
79 6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 0.20 53.29
80 6235 Loans for Social Security and Welfare 0.00 0.00
81 6245 Loans for Relief on Account of Natural Calamities 0.00 0.00
82 6250 Loans for Other Social Services 0.00 0.00
83 6401 Loans for Crop Husbandry 0.00 0.00
84 6402 Loans for Soil and Water Conservation 0.00 0.00
85 6403 Loans for Animal Husbandry 1.40 0.48
86 6404 Loans for Dairy Development 0.00 0.00
87 6405 Loans for Fisheries 0.00 0.00
88 6406 Loans for Forestry and Wild Life 0.00 14.61
89 6407 Loans for Plantations 0.00 0.00
90 6408 Loans for Food Storage and Warehousing 0.00 0.00
91 6425 Loans for Co-operation 7.51 19.24
92 6435 Loans For Other Agricultural Programmes 0.03 0.06
93 6515 Loans for Other Rural Development Programmes 0.00 0.00
94 6702 Loans for Minor Irrigation 0.00 0.00
95 6801 Loans for Power Projects 1.72 121.86
96 6851 Loans for Village and Small Industries 0.00 0.00
97 6853 Loans For Non-Ferrous Mining and Metallurgical Industries 0.00 17.58
98 6855 Loans For Fertilizer Indusries 0.00 0.00
99 6859 Loans For Telecommunication and Electronic Industries 0.00 0.00
100 6860 Loans for Consumer Industries 0.00 60.24
101 6875 Loans for Other Industries 0.00 0.00
102 6885 Loans for Other Industries and Minerals 0.00 0.00
103 7052 Loans for Shipping 0.00 0.00
104 7055 Loans for Road Transport 0.00 0.00
105 7075 Loans for Other Trasnsport Services 0.00 0.00
106 7465 Loans For Other General Economic Services 0.00 0.00
107 7475 Loans for Other General Economic Services 0.00 0.00
108 7610 Loans to Government Servants 40.73 128.05
109 7810 Inter-State Settlement 0.00 0.00
Total 130920.88 166209.98