States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal - ربی - Reserve Bank of India
States : Tripura, Uttarkhand, Uttar Pradesh, West Bengal
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
TRIPURA |
UTTARAKHAND |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
64,769.0 |
71,641.4 |
75,237.9 |
81,346.8 |
136,914.2 |
161,589.5 |
172,114.8 |
189,557.2 |
I. TAX REVENUE (A+B) |
21,655.8 |
22,734.4 |
25,261.8 |
29,610.0 |
84,816.6 |
93,687.1 |
93,231.4 |
110,078.1 |
A. State's Own Tax Revenue (1 to 3) |
8,580.2 |
8,934.4 |
10,330.0 |
11,840.0 |
56,155.6 |
59,802.6 |
60,502.6 |
71,114.2 |
1. Taxes on Income (i+ii) |
303.1 |
320.2 |
325.6 |
341.1 |
140.1 |
150.0 |
150.0 |
220.0 |
i) Agricultural Income Tax |
0.4 |
0.2 |
1.0 |
1.1 |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
302.7 |
320.0 |
324.6 |
340.0 |
140.1 |
150.0 |
150.0 |
220.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
400.6 |
500.3 |
631.8 |
670.5 |
5,342.3 |
5,825.0 |
5,825.0 |
6,485.5 |
i) Land Revenue |
93.3 |
200.0 |
264.4 |
300.0 |
101.8 |
85.5 |
85.5 |
81.5 |
ii) Stamps and Registration Fees |
307.3 |
300.0 |
367.1 |
370.0 |
5,240.5 |
5,739.5 |
5,739.5 |
6,404.0 |
iii) Urban Immovable Property Tax |
– |
0.3 |
0.3 |
0.5 |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
7,876.5 |
8,114.0 |
9,372.6 |
10,828.4 |
50,673.2 |
53,827.6 |
54,527.6 |
64,408.7 |
i) Sales Tax (a to e) |
6,663.2 |
6,700.0 |
7,873.1 |
9,141.5 |
36,435.1 |
40,881.0 |
40,881.0 |
48,472.2 |
a) State Sales Tax/VAT |
6,663.2 |
6,700.0 |
7,873.1 |
9,141.5 |
32,959.3 |
40,100.0 |
37,100.0 |
44,201.4 |
b) Central Sales Tax |
– |
– |
– |
– |
3,400.7 |
700.0 |
3,700.0 |
4,196.7 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
– |
– |
– |
– |
75.1 |
81.0 |
81.0 |
74.1 |
ii) State Excise |
946.8 |
1,000.0 |
1,126.7 |
1,287.0 |
8,436.5 |
9,421.5 |
10,121.5 |
11,492.5 |
iii) Taxes on Vehicles |
251.8 |
400.0 |
358.7 |
361.1 |
3,346.9 |
2,750.0 |
2,750.0 |
3,200.0 |
iv) Taxes on Goods and Passengers |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes and Duties on Electricity |
0.5 |
0.3 |
0.5 |
0.6 |
2,290.2 |
600.0 |
600.0 |
1,000.0 |
vi) Entertainment Tax |
– |
– |
– |
– |
164.6 |
170.0 |
170.0 |
240.0 |
vii) Other Taxes and Duties |
14.2 |
13.7 |
13.6 |
38.2 |
– |
5.0 |
5.0 |
4.1 |
B. Share in Central Taxes (i to ix) |
13,075.6 |
13,800.0 |
14,931.8 |
17,770.0 |
28,661.0 |
33,884.5 |
32,728.8 |
38,963.9 |
i) Corporation Tax |
5,146.8 |
3,331.1 |
5,455.9 |
6,493.0 |
11,280.7 |
12,380.0 |
11,934.3 |
13,486.3 |
ii) Income Tax |
2,614.3 |
2,808.7 |
2,951.7 |
3,512.8 |
5,730.1 |
6,698.0 |
7,067.7 |
8,347.8 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
19.8 |
1,198.7 |
18.9 |
22.5 |
43.6 |
44.3 |
30.7 |
33.7 |
vi) Customs |
2,267.1 |
2,227.9 |
2,715.1 |
3,231.2 |
4,969.0 |
6,160.8 |
5,533.0 |
6,296.0 |
vii) Union Excise Duties |
1,467.1 |
2,495.2 |
1,859.2 |
2,212.6 |
3,215.4 |
4,218.7 |
3,751.5 |
4,432.9 |
viii) Service Tax |
1,560.5 |
1,738.5 |
1,930.9 |
2,297.9 |
3,422.2 |
4,382.7 |
4,411.6 |
6,367.2 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
43,113.2 |
48,906.9 |
49,976.1 |
51,736.8 |
52,097.6 |
67,902.4 |
78,883.5 |
79,479.1 |
C. State's Own Non-Tax Revenue (1 to 6) |
2,142.2 |
1,783.0 |
1,792.5 |
2,200.0 |
11,360.6 |
12,081.7 |
15,174.3 |
12,162.6 |
1. Interest Receipts |
506.6 |
300.0 |
456.3 |
350.0 |
506.2 |
350.0 |
350.0 |
448.3 |
2. Dividends and Profits |
259.5 |
1.5 |
6.7 |
12.0 |
0.5 |
5.0 |
5.0 |
4.9 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
TRIPURA |
UTTARAKHAND |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
643.5 |
731.7 |
391.3 |
736.9 |
5,901.8 |
5,640.6 |
8,640.6 |
4,851.9 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services (i to ix) |
108.3 |
154.1 |
215.4 |
178.9 |
754.5 |
635.4 |
635.4 |
651.5 |
i) Education, Sports, Art and Culture |
20.6 |
20.0 |
6.8 |
30.0 |
371.4 |
252.1 |
252.1 |
226.8 |
ii) Medical and Public Health |
51.4 |
80.0 |
69.4 |
90.0 |
232.0 |
231.7 |
231.6 |
221.0 |
iii) Family Welfare |
– |
– |
– |
– |
0.3 |
0.4 |
0.4 |
1.2 |
iv) Housing |
17.3 |
21.5 |
117.0 |
32.8 |
20.3 |
22.0 |
22.0 |
27.0 |
v) Urban Development |
0.2 |
– |
0.6 |
0.7 |
16.7 |
15.0 |
15.0 |
17.0 |
vi) Labour and Employment |
3.4 |
5.7 |
6.5 |
7.0 |
24.2 |
22.1 |
22.1 |
22.2 |
vii) Social Security and Welfare |
0.9 |
0.7 |
0.8 |
1.0 |
38.7 |
40.1 |
40.1 |
80.1 |
viii) Water Supply and Sanitation |
12.6 |
21.5 |
12.4 |
15.2 |
19.0 |
20.0 |
20.0 |
20.0 |
ix) Others |
1.7 |
4.8 |
1.7 |
2.1 |
31.9 |
32.0 |
32.0 |
36.2 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
0.1 |
6. Economic Services (i to xvii) |
624.4 |
595.7 |
722.9 |
922.2 |
4,197.6 |
5,450.7 |
5,543.3 |
6,206.0 |
i) Crop Husbandry |
19.3 |
27.0 |
21.8 |
26.6 |
46.5 |
27.1 |
137.1 |
32.5 |
ii) Animal Husbandry |
13.2 |
21.5 |
17.4 |
21.3 |
15.6 |
10.1 |
10.1 |
17.2 |
iii) Fisheries |
6.7 |
28.6 |
10.9 |
13.4 |
0.4 |
1.6 |
1.6 |
1.2 |
iv) Forestry and Wildlife |
69.8 |
12.0 |
59.4 |
100.5 |
2,342.6 |
2,967.1 |
2,967.1 |
3,093.3 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
36.9 |
2.1 |
10.7 |
50.0 |
29.4 |
22.1 |
22.1 |
22.3 |
vii) Other Agricultural Programmes |
– |
– |
– |
– |
0.1 |
0.2 |
0.2 |
0.3 |
viii) Major and Medium Irrigation Projects |
– |
0.1 |
– |
– |
79.3 |
23.7 |
23.7 |
24.2 |
ix) Minor Irrigation |
0.8 |
21.5 |
10.9 |
8.3 |
29.0 |
53.1 |
53.1 |
33.1 |
x) Power |
– |
0.1 |
– |
– |
412.4 |
840.0 |
840.0 |
1,225.5 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
0.1 |
1.0 |
0.8 |
1.0 |
6.8 |
6.2 |
6.2 |
3.9 |
xiii) Industries@ |
398.0 |
350.0 |
412.0 |
504.4 |
1,143.1 |
1,320.0 |
1,320.0 |
1,520.0 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
– |
0.2 |
– |
– |
1.3 |
3.0 |
5.6 |
5.8 |
xvi) Tourism |
– |
17.2 |
– |
– |
8.3 |
50.0 |
20.0 |
39.0 |
xvii) Others* |
79.6 |
114.6 |
178.9 |
196.6 |
82.9 |
126.6 |
136.6 |
187.6 |
D. Grants from the Centre (1 to 5) |
40,971.0 |
47,123.9 |
48,183.6 |
49,536.8 |
40,736.9 |
55,820.7 |
63,709.2 |
67,316.5 |
1. State Plan Schemes |
24,500.6 |
29,086.2 |
30,009.8 |
31,936.8 |
28,830.1 |
40,701.5 |
47,701.5 |
51,077.8 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
467.9 |
– |
– |
– |
98.6 |
424.0 |
424.0 |
210.9 |
3. Centrally Sponsored Schemes |
3,122.5 |
4,124.8 |
4,954.3 |
4,870.0 |
4,616.4 |
7,191.2 |
7,191.2 |
9,781.9 |
4. NEC/ Special Plan Scheme |
574.3 |
1,555.0 |
750.0 |
860.0 |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
12,305.7 |
12,357.9 |
12,469.5 |
11,870.0 |
7,191.8 |
7,504.0 |
8,392.4 |
6,245.8 |
a) Statutory Grants |
11,346.9 |
10,300.0 |
10,300.0 |
8,350.0 |
6,987.2 |
6,186.3 |
6,186.3 |
4,066.4 |
b) Grants for relief on account of Natural Calamities |
– |
201.6 |
– |
– |
– |
1,167.5 |
2,056.0 |
1,265.9 |
c) Others |
958.8 |
1,856.3 |
2,169.5 |
3,520.0 |
204.6 |
150.2 |
150.2 |
913.5 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
UTTAR PRADESH |
WEST BENGAL |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Acc ounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
1,308,697.0 |
1,588,479.6 |
1,566,876.3 |
1,777,482.1 |
587,550.4 |
767,433.8 |
720,542.2 |
884,032.9 |
I. TAX REVENUE (A+B) |
1,029,643.8 |
1,215,854.0 |
1,200,004.8 |
1,406,510.0 |
435,259.7 |
531,980.7 |
536,314.7 |
650,534.5 |
A. State's Own Tax Revenue (1 to 3) |
526,134.3 |
620,570.6 |
604,721.4 |
721,930.0 |
249,381.6 |
312,222.5 |
324,052.0 |
397,836.4 |
1. Taxes on Income (i+ii) |
304.6 |
353.8 |
350.0 |
400.0 |
4,375.6 |
4,823.6 |
4,803.5 |
5,282.9 |
i) Agricultural Income Tax |
– |
– |
– |
– |
108.8 |
164.9 |
110.0 |
120.0 |
ii) Taxes on Professions, Trades, Callings and Employment |
304.6 |
353.8 |
350.0 |
400.0 |
4,266.8 |
4,658.6 |
4,693.5 |
5,162.9 |
2. Taxes on Property and Capital Transactions (i to iii) |
81,850.9 |
96,079.5 |
96,971.4 |
113,530.0 |
46,039.4 |
47,460.3 |
62,309.4 |
84,428.6 |
i) Land Revenue |
4,906.8 |
2,999.6 |
6,761.4 |
7,980.0 |
18,722.3 |
18,052.7 |
28,163.0 |
39,428.2 |
ii) Stamps and Registration Fees |
76,944.0 |
93,079.9 |
90,210.0 |
105,550.0 |
27,316.8 |
29,407.4 |
34,146.0 |
45,000.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
0.3 |
0.2 |
0.4 |
0.4 |
3. Taxes on Commodities and Services (i to vii) |
443,978.8 |
524,137.3 |
507,400.0 |
608,000.0 |
198,966.6 |
259,938.6 |
256,939.1 |
308,124.8 |
i) Sales Tax (a to e) |
331,073.4 |
384,921.8 |
366,160.0 |
439,360.0 |
158,884.1 |
201,673.7 |
189,866.4 |
227,839.8 |
a) State Sales Tax/VAT |
306,958.5 |
356,026.5 |
338,623.4 |
406,348.1 |
145,266.8 |
186,069.1 |
173,593.8 |
208,312.5 |
b) Central Sales Tax |
17,695.9 |
27,726.8 |
26,376.5 |
31,651.8 |
13,611.0 |
15,571.7 |
16,265.2 |
19,518.2 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
0.7 |
28.5 |
0.8 |
1.0 |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
3.9 |
1.5 |
4.7 |
5.7 |
e) Other Receipts |
6,419.0 |
1,168.5 |
1,160.1 |
1,360.1 |
1.7 |
2.9 |
1.9 |
2.4 |
ii) State Excise |
81,392.0 |
100,682.8 |
100,700.0 |
120,840.0 |
21,170.4 |
27,864.7 |
25,616.2 |
32,020.2 |
iii) Taxes on Vehicles |
23,758.6 |
30,939.0 |
30,940.0 |
37,130.0 |
10,072.3 |
15,951.3 |
11,583.1 |
13,899.7 |
iv) Taxes on Goods and Passengers |
48.1 |
– |
– |
– |
-16.0 |
0.6 |
12,500.0 |
14,375.0 |
v) Taxes and Duties on Electricity |
4,582.0 |
4,110.0 |
6,000.0 |
6,240.0 |
4,081.9 |
8,844.6 |
12,000.0 |
13,800.0 |
vi) Entertainment Tax |
3,087.3 |
3,360.2 |
3,472.7 |
4,273.3 |
590.5 |
542.5 |
606.8 |
708.4 |
vii) Other Taxes and Duties |
37.3 |
123.5 |
127.3 |
156.7 |
4,183.4 |
5,061.3 |
4,766.7 |
5,481.7 |
B. Share in Central Taxes (i to ix) |
503,509.5 |
595,283.4 |
595,283.4 |
684,580.0 |
185,878.1 |
219,758.2 |
212,262.7 |
252,698.1 |
i) Corporation Tax |
198,187.2 |
217,500.9 |
217,500.9 |
250,127.5 |
73,163.1 |
80,293.1 |
75,594.9 |
87,468.2 |
ii) Income Tax |
100,670.3 |
117,675.1 |
117,675.1 |
135,327.2 |
37,163.7 |
43,441.2 |
45,839.0 |
54,141.4 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
765.1 |
778.5 |
778.5 |
895.3 |
282.4 |
287.4 |
199.4 |
218.6 |
vi) Customs |
87,300.0 |
108,237.1 |
108,237.1 |
124,473.4 |
32,227.8 |
39,957.0 |
35,885.7 |
40,833.8 |
vii) Union Excise Duties |
56,491.4 |
74,118.2 |
74,118.2 |
85,236.4 |
20,854.5 |
27,361.6 |
24,331.2 |
28,750.2 |
viii) Service Tax |
60,095.8 |
76,973.9 |
76,973.9 |
88,520.5 |
22,186.7 |
28,418.0 |
30,412.6 |
41,286.0 |
ix) Other Taxes and Duties on Commodities and Services |
-0.3 |
-0.3 |
-0.3 |
-0.3 |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
II. NON-TAX REVENUE (C+D) |
279,053.2 |
372,625.6 |
366,871.5 |
370,972.1 |
152,290.7 |
235,453.1 |
184,227.4 |
233,498.4 |
C. State's Own Non-Tax Revenue (1 to 6) |
101,453.0 |
141,738.2 |
137,980.8 |
131,824.8 |
13,402.5 |
32,628.6 |
15,983.8 |
17,562.0 |
1. Interest Receipts |
7,892.2 |
9,243.6 |
13,723.6 |
8,583.6 |
2,915.4 |
10,081.4 |
4,367.4 |
4,784.1 |
2. Dividends and Profits |
381.7 |
556.6 |
500.0 |
550.0 |
10.1 |
96.8 |
12.8 |
14.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
UTTAR PRADESH |
WEST BENGAL |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
49,069.7 |
39,733.7 |
49,141.0 |
37,271.2 |
5,131.0 |
3,229.5 |
5,644.1 |
6,208.6 |
of which: State Lotteries |
– |
– |
– |
– |
1,207.8 |
399.0 |
1,328.6 |
1,461.5 |
4. Social Services (i to ix) |
26,615.6 |
62,816.2 |
55,884.7 |
61,828.9 |
1,515.6 |
2,230.2 |
1,724.9 |
1,897.2 |
i) Education, Sports, Art and Culture |
20,085.5 |
54,100.0 |
47,823.1 |
58,527.5 |
205.4 |
803.4 |
225.9 |
248.5 |
ii) Medical and Public Health |
1,079.3 |
1,509.4 |
1,509.4 |
1,269.5 |
821.3 |
738.6 |
958.8 |
1,054.5 |
iii) Family Welfare |
3.3 |
33.5 |
33.5 |
33.5 |
0.9 |
1.8 |
1.0 |
1.1 |
iv) Housing |
138.2 |
429.9 |
339.9 |
320.0 |
119.4 |
141.9 |
131.3 |
144.4 |
v) Urban Development |
457.5 |
1.6 |
41.6 |
51.6 |
180.6 |
208.4 |
198.6 |
218.5 |
vi) Labour and Employment |
2,038.6 |
4,163.9 |
4,169.5 |
213.7 |
55.9 |
160.8 |
63.9 |
70.2 |
vii) Social Security and Welfare |
1,540.3 |
530.0 |
530.0 |
260.0 |
54.8 |
92.3 |
60.3 |
66.3 |
viii) Water Supply and Sanitation |
5.0 |
660.3 |
50.0 |
50.0 |
38.3 |
34.0 |
42.1 |
46.3 |
ix) Others |
1,267.9 |
1,387.6 |
1,387.6 |
1,103.1 |
39.1 |
49.1 |
43.1 |
47.4 |
5. Fiscal Services |
0.6 |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services (i to xvii) |
17,493.2 |
29,388.1 |
18,731.5 |
23,591.1 |
3,830.2 |
16,990.7 |
4,234.5 |
4,658.1 |
i) Crop Husbandry |
586.6 |
467.6 |
467.6 |
460.6 |
53.6 |
67.8 |
58.9 |
64.8 |
ii) Animal Husbandry |
267.0 |
318.0 |
318.0 |
471.4 |
33.9 |
85.9 |
37.2 |
41.0 |
iii) Fisheries |
45.3 |
53.0 |
53.0 |
65.0 |
7.4 |
57.5 |
8.1 |
8.9 |
iv) Forestry and Wildlife |
2,858.8 |
3,539.3 |
3,539.3 |
2,764.1 |
924.7 |
930.0 |
1,017.2 |
1,118.9 |
v) Plantations |
– |
– |
– |
– |
0.1 |
0.1 |
0.1 |
0.1 |
vi) Co-operation |
97.8 |
112.5 |
109.5 |
136.3 |
130.7 |
53.1 |
165.0 |
181.5 |
vii) Other Agricultural Programmes |
184.1 |
127.2 |
127.2 |
126.9 |
2.5 |
2.4 |
2.8 |
3.1 |
viii) Major and Medium Irrigation Projects |
1,499.7 |
6,161.3 |
2,250.0 |
3,500.0 |
90.3 |
84.0 |
99.4 |
109.3 |
ix) Minor Irrigation |
479.4 |
371.0 |
271.0 |
250.0 |
194.8 |
225.7 |
214.2 |
235.7 |
x) Power |
768.3 |
900.0 |
900.0 |
2,700.0 |
0.1 |
0.1 |
0.1 |
0.1 |
xi) Petroleum |
– |
– |
– |
– |
0.1 |
0.2 |
0.1 |
0.1 |
xii) Village and Small Industries |
12.0 |
1.6 |
1.6 |
0.3 |
29.5 |
22.4 |
32.5 |
35.8 |
xiii) Industries@ |
6,103.7 |
9,604.7 |
6,064.7 |
10,045.4 |
541.3 |
172.2 |
595.4 |
655.0 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
1.4 |
2.0 |
1.5 |
1.7 |
xv) Road Transport |
30.1 |
84.8 |
84.8 |
93.2 |
– |
– |
– |
– |
xvi) Tourism |
416.9 |
265.0 |
265.0 |
389.2 |
7.7 |
8.4 |
8.5 |
9.4 |
xvii) Others* |
4,143.6 |
7,382.1 |
4,279.7 |
2,588.7 |
1,812.2 |
15,278.8 |
1,993.4 |
2,192.9 |
D. Grants from the Centre (1 to 5) |
177,600.2 |
230,887.4 |
228,890.7 |
239,147.3 |
138,888.2 |
202,824.5 |
168,243.7 |
215,936.4 |
1. State Plan Schemes |
68,134.0 |
83,177.8 |
78,239.5 |
72,976.7 |
65,294.4 |
117,537.1 |
72,983.3 |
92,702.2 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
2,124.5 |
480.5 |
480.5 |
1,533.0 |
2,027.1 |
3,295.5 |
3,413.4 |
3,725.1 |
3. Centrally Sponsored Schemes |
63,374.4 |
86,168.6 |
93,700.2 |
95,406.5 |
36,198.8 |
41,507.7 |
45,913.4 |
55,285.5 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
43,967.2 |
61,060.5 |
56,470.5 |
69,231.2 |
35,367.9 |
40,484.2 |
45,933.6 |
64,223.6 |
a) Statutory Grants |
40,346.9 |
54,592.3 |
49,952.3 |
62,150.3 |
14,814.2 |
24,980.7 |
24,830.7 |
27,994.7 |
b) Grants for relief on account of Natural Calamities |
3,035.0 |
3,186.7 |
3,236.7 |
3,396.0 |
2,400.5 |
2,520.5 |
2,520.5 |
2,646.5 |
c) Others |
585.3 |
3,281.5 |
3,281.5 |
3,684.9 |
18,153.2 |
12,983.0 |
18,582.4 |
33,582.4 |
See 'Notes to Appendix I'. |