States : Punjab, Rajasthan, Sikkim, Tamil Nadu - ಆರ್ಬಿಐ - Reserve Bank of India
States : Punjab, Rajasthan, Sikkim, Tamil Nadu
(` Million) |
||||||||
Item |
PUNJAB |
RAJASTHAN |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
221,565.8 |
286,173.3 |
304,751.1 |
315,267.6 |
353,850.1 |
424,634.9 |
459,889.7 |
522,873.6 |
I. TAX REVENUE (A+B) |
141,835.8 |
192,156.3 |
206,034.1 |
240,727.3 |
256,724.0 |
312,730.7 |
322,713.2 |
367,930.6 |
A. State’s Own Tax Revenue (1 to 3) |
120,394.8 |
163,080.0 |
173,957.4 |
204,077.0 |
164,142.7 |
190,208.6 |
194,157.0 |
213,494.5 |
1. Taxes on Income (i+ii) |
– |
– |
– |
– |
0.4 |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
– |
– |
– |
– |
0.4 |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
15,662.5 |
24,120.0 |
25,170.0 |
29,190.0 |
16,427.4 |
22,850.6 |
21,650.6 |
23,960.6 |
i) Land Revenue |
153.1 |
170.0 |
170.0 |
190.0 |
1,476.6 |
1,850.6 |
1,850.6 |
1,960.6 |
ii) Stamps and Registration Fees |
15,509.4 |
23,950.0 |
25,000.0 |
29,000.0 |
13,629.4 |
16,500.0 |
17,500.0 |
19,000.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
1,321.4 |
4,500.0 |
2,300.0 |
3,000.0 |
3. Taxes on Commodities and Services (i to vii) |
104,732.3 |
138,960.0 |
148,787.4 |
174,887.0 |
147,714.9 |
167,358.0 |
172,506.4 |
189,533.9 |
i) Sales Tax (a to f) |
75,774.9 |
96,000.0 |
100,000.0 |
118,000.0 |
101,635.3 |
117,300.0 |
123,000.0 |
134,900.0 |
a) State Sales Tax/VAT |
72,643.1 |
– |
96,270.0 |
113,910.0 |
94,362.9 |
112,388.3 |
113,942.1 |
127,847.1 |
b) Central Sales Tax |
3,131.8 |
96,000.0 |
3,730.0 |
4090.0 |
4,821.5 |
2,151.8 |
6,300.0 |
4,019.2 |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
– |
– |
– |
– |
2,450.9 |
2,759.9 |
2,757.9 |
3,033.7 |
ii) State Excise |
21,009.2 |
25,200.0 |
26,400.0 |
32,500.0 |
23,004.8 |
24,500.0 |
24,600.0 |
26,230.0 |
iii) Taxes on Vehicles |
5,547.4 |
6,450.0 |
7,000.0 |
8,000.0 |
13,728.7 |
14,500.0 |
15,000.0 |
16,500.0 |
iv) Taxes on Goods and Passengers |
– |
– |
– |
– |
1,761.0 |
2,520.0 |
1,600.0 |
2,650.0 |
v) Taxes and Duties on Electricity |
2,301.3 |
9,800.0 |
15,197.8 |
14,000.0 |
6,999.9 |
7,788.0 |
7,706.4 |
8,466.4 |
vi) Entertainment Tax |
12.0 |
1,510.0 |
189.6 |
2,387.0 |
140.3 |
210.0 |
200.0 |
240.0 |
vii) Other Taxes and Duties |
87.6 |
– |
– |
– |
444.9 |
540.0 |
400.0 |
547.5 |
B. Share in Central Taxes (i to ix) |
21,441.0 |
29,076.3 |
32,076.7 |
36,650.3 |
92,581.3 |
122,522.1 |
128,556.2 |
154,436.1 |
i) Corporation Tax |
8,823.9 |
12,124.4 |
13,375.3 |
14,807.3 |
38,100.9 |
51,089.9 |
50,248.6 |
62,395.4 |
ii) Income Tax |
4,915.3 |
5,391.2 |
5,947.4 |
7,283.0 |
21,223.8 |
22,717.6 |
26,553.5 |
30,689.3 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
-0.3 |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
20.0 |
26.5 |
29.2 |
27.9 |
86.2 |
111.6 |
103.0 |
117.5 |
vi) Customs |
3,000.8 |
4,698.4 |
5,183.2 |
6,205.0 |
12,957.3 |
19,798.4 |
22,479.8 |
26,146.8 |
vii) Union Excise Duties |
2,417.2 |
3,826.7 |
4,221.5 |
4,732.5 |
10,437.3 |
16,125.2 |
16,353.3 |
19,941.9 |
viii) Service Tax |
2,263.8 |
3,009.4 |
3,319.9 |
3,594.6 |
9,775.9 |
12,679.5 |
12,818.1 |
15,145.3 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
II. NON-TAX REVENUE (C+D) |
79,730.0 |
94,016.9 |
98,717.0 |
74,540.3 |
97,126.0 |
111,904.2 |
137,176.5 |
154,943.0 |
C. State’s Own Non-Tax Revenue (1 to 6) |
56,527.0 |
66,487.2 |
65,677.2 |
31,262.5 |
45,582.2 |
49,759.2 |
57,978.3 |
64,381.3 |
1. Interest Receipts |
1,646.9 |
1,430.0 |
4,124.0 |
1,766.2 |
11,854.5 |
11,292.5 |
12,306.8 |
12,292.2 |
2. Dividends and Profits |
9.1 |
9.0 |
70.5 |
9.7 |
372.6 |
381.1 |
383.3 |
383.8 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
PUNJAB |
RAJASTHAN |
|||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
||
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
|
3. |
General Services |
48,894.9 |
55,694.2 |
51,231.9 |
18,676.3 |
10,157.1 |
5,736.8 |
5,393.1 |
5,066.4 |
|
of which: State Lotteries |
40,373.9 |
40,798.7 |
38,511.3 |
810.0 |
– |
– |
– |
– |
4. |
Social Services ( i to ix) |
2,233.9 |
2,581.7 |
2,768.0 |
2,876.7 |
3,556.9 |
3,799.3 |
4,575.2 |
4,471.5 |
|
i) Education, Sports, Art and Culture |
355.0 |
420.0 |
422.2 |
452.6 |
391.2 |
395.3 |
367.7 |
433.2 |
|
ii) Medical and Public Health |
451.3 |
430.0 |
680.0 |
724.6 |
565.5 |
427.8 |
474.3 |
481.7 |
|
iii) Family Welfare |
1.0 |
1.5 |
1.5 |
1.5 |
2.9 |
3.1 |
3.0 |
3.0 |
|
iv) Housing |
24.5 |
20.0 |
30.0 |
35.0 |
58.6 |
70.0 |
59.6 |
61.2 |
|
v) Urban Development |
804.8 |
1,120.0 |
835.0 |
938.5 |
28.1 |
20.0 |
21.5 |
15.5 |
|
vi) Labour and Employment |
86.1 |
110.0 |
110.0 |
110.0 |
64.1 |
47.8 |
438.4 |
489.5 |
|
vii) Social Security and Welfare |
92.6 |
20.2 |
206.3 |
81.2 |
26.3 |
42.0 |
55.9 |
47.6 |
|
viii) Water Supply and Sanitation |
412.6 |
450.0 |
450.0 |
500.0 |
2,371.5 |
2,750.0 |
3,110.0 |
2,889.5 |
|
ix) Others |
6.1 |
10.0 |
33.0 |
33.2 |
48.8 |
43.3 |
44.8 |
50.3 |
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. |
Economic Services ( i to xvii ) |
3,742.2 |
6,772.2 |
7,482.8 |
7,933.7 |
19,641.0 |
28,549.4 |
35,319.9 |
42,167.4 |
|
i) Crop Husbandry |
94.4 |
108.3 |
350.0 |
350.0 |
32.6 |
37.0 |
41.5 |
41.3 |
|
ii) Animal Husbandry |
90.0 |
70.0 |
77.0 |
85.0 |
22.6 |
22.5 |
14.1 |
14.9 |
|
iii) Fisheries |
12.9 |
13.1 |
20.0 |
20.0 |
203.3 |
200.0 |
173.5 |
204.0 |
|
iv) Forestry and Wildlife |
264.7 |
170.0 |
290.0 |
320.0 |
563.5 |
615.0 |
735.8 |
616.0 |
|
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) Co-operation |
37.3 |
55.0 |
55.0 |
60.0 |
210.3 |
238.1 |
291.1 |
211.2 |
|
viii) Major and Medium Irrigation Projects |
301.9 |
360.0 |
400.0 |
420.0 |
53.2 |
60.0 |
56.4 |
68.0 |
|
viii) Major and Medium Irrigation Projects |
346.2 |
2,992.4 |
2,998.1 |
2,994.2 |
488.3 |
612.7 |
675.5 |
692.1 |
|
ix) Minor Irrigation |
5.8 |
1.5 |
1.9 |
5.8 |
226.2 |
335.0 |
254.7 |
315.5 |
|
x) Power |
– |
– |
– |
– |
2.3 |
82.7 |
90.7 |
94.2 |
|
xi) Petroleum |
– |
– |
– |
– |
1,105.0 |
8,310.0 |
14,500.0 |
18,900.0 |
|
xii) Village and Small Industries |
11.2 |
16.6 |
18.3 |
20.1 |
12.0 |
9.2 |
25.3 |
9.2 |
|
xiii) Industries @ |
389.7 |
400.3 |
600.3 |
650.4 |
16,186.7 |
17,636.0 |
18,051.7 |
20,601.6 |
|
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
|
xv) Road Transport |
1,145.5 |
1,100.0 |
1,210.0 |
1,330.0 |
– |
– |
– |
– |
|
xvi) Tourism |
-36.8 |
– |
– |
– |
20.9 |
152.0 |
156.0 |
154.0 |
|
xvii) Others* |
1,079.4 |
1,485.0 |
1,462.2 |
1,678.2 |
514.3 |
239.3 |
253.5 |
245.4 |
D. |
Grants from the Centre (1 to 5) |
23,203.0 |
27,529.7 |
33,039.8 |
43,277.8 |
51,543.9 |
62,145.0 |
79,198.2 |
90,561.7 |
|
1. State Plan Schemes |
12,792.5 |
8,728.7 |
16,129.4 |
19,485.5 |
16,058.9 |
25,123.4 |
32,628.2 |
30,633.5 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
382.0 |
3,922.8 |
3,334.1 |
2,539.2 |
1,278.8 |
– |
– |
– |
|
3. Centrally Sponsored Schemes |
6,125.4 |
9,982.8 |
7,232.2 |
14,689.4 |
17,056.5 |
23,258.8 |
23,091.9 |
26,011.1 |
|
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Non-Plan Grants (a to c) |
3,903.1 |
4,895.4 |
6,344.2 |
6,563.7 |
17,149.7 |
13,762.8 |
23,478.1 |
33,917.1 |
|
a) Statutory Grants |
– |
– |
– |
– |
9,971.3 |
5,297.5 |
14,153.2 |
24,364.2 |
|
b) Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
3,789.0 |
3,789.0 |
4,505.0 |
4,730.2 |
|
c) Others |
3,903.1 |
4,895.4 |
6,344.2 |
6,563.7 |
3,389.4 |
4,676.3 |
4,819.9 |
4,822.7 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
SIKKIM |
TAMIL NADU |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
32,543.9 |
35,851.6 |
35,799.9 |
41,860.0 |
558,441.4 |
630,917.4 |
724,138.1 |
856,851.3 |
I. TAX REVENUE (A+B) |
5,983.3 |
7,116.2 |
7,582.8 |
8,998.0 |
453,028.6 |
518,400.1 |
608,821.5 |
728,981.0 |
A. State’s Own Tax Revenue (1 to 3) |
2,229.4 |
2,112.4 |
2,328.4 |
2,691.0 |
365,466.7 |
414,383.2 |
491,251.1 |
597,870.2 |
1. Taxes on Income (i+ii) |
21.3 |
19.0 |
20.0 |
20.0 |
– |
– |
– |
-5.7 |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
-5.7 |
ii) Taxes on Professions, Trades, Callings and Employment |
21.3 |
19.0 |
20.0 |
20.0 |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
72.0 |
69.5 |
69.5 |
70.8 |
37,908.3 |
41,538.1 |
47,065.2 |
65,759.7 |
i) Land Revenue |
27.1 |
38.2 |
38.2 |
38.2 |
1,166.6 |
387.9 |
950.3 |
708.2 |
ii) Stamps and Registration Fees |
44.8 |
31.3 |
31.3 |
32.6 |
36,621.6 |
40,961.8 |
45,994.7 |
64,925.4 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
120.1 |
188.4 |
120.1 |
126.1 |
3. Taxes on Commodities and Services (i to vii) |
2,136.1 |
2,023.9 |
2,238.9 |
2,600.2 |
327,558.4 |
372,845.1 |
444,185.9 |
532,116.2 |
i) Sales Tax (a to f) |
1,210.7 |
1,185.0 |
1,392.3 |
1,601.1 |
226,615.2 |
255,046.5 |
303,708.1 |
371,961.2 |
a) State Sales Tax/VAT |
1,134.2 |
1,165.0 |
1,304.3 |
1,499.9 |
209,857.4 |
236,389.5 |
282,008.6 |
347,879.0 |
b) Central Sales Tax |
76.5 |
20.0 |
88.0 |
101.2 |
16,757.8 |
18,657.0 |
21,699.6 |
24,082.2 |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
ii) State Excise |
572.7 |
555.0 |
555.0 |
674.4 |
67,406.8 |
75,081.8 |
79,299.5 |
101,912.0 |
iii) Taxes on Vehicles |
78.8 |
90.0 |
90.0 |
100.0 |
20,246.4 |
23,964.2 |
25,767.6 |
32,352.5 |
iv) Taxes on Goods and Passengers |
– |
– |
– |
– |
10,919.2 |
11,447.8 |
15,275.3 |
17,883.7 |
v) Taxes and Duties on Electricity |
– |
– |
– |
– |
370.6 |
5,287.3 |
17,664.3 |
5,320.3 |
vi) Entertainment Tax |
6.1 |
7.6 |
7.6 |
7.9 |
108.0 |
71.0 |
152.0 |
158.2 |
vii) Other Taxes and Duties |
267.7 |
186.3 |
194.0 |
216.8 |
1,892.3 |
1,946.4 |
2,319.1 |
2,528.2 |
B. Share in Central Taxes (i to ix) |
3,753.9 |
5,003.8 |
5,254.4 |
6,307.0 |
87,561.9 |
104,016.9 |
117,570.4 |
131,110.8 |
i) Corporation Tax |
1,542.0 |
2,086.2 |
2,051.8 |
2,547.8 |
36,035.9 |
43,373.6 |
48,578.4 |
52,971.6 |
ii) Income Tax |
866.0 |
927.8 |
1,088.8 |
1,253.3 |
20,073.5 |
19,286.5 |
22,179.5 |
26,054.2 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
3.5 |
4.6 |
4.2 |
4.8 |
81.5 |
94.7 |
94.7 |
99.8 |
vi) Customs |
524.4 |
808.4 |
917.9 |
1,067.7 |
12,255.1 |
16,808.2 |
19,329.4 |
22,197.7 |
vii) Union Excise Duties |
422.4 |
658.5 |
667.8 |
814.3 |
9,871.6 |
13,689.8 |
15,332.6 |
16,930.0 |
viii) Service Tax |
395.6 |
518.3 |
523.9 |
619.1 |
9,244.4 |
10,764.2 |
12,055.9 |
12,857.6 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
II. NON-TAX REVENUE (C+D) |
26,560.6 |
28,735.4 |
28,217.1 |
32,862.0 |
105,412.7 |
112,517.3 |
115,316.6 |
127,870.2 |
C. State’s Own Non-Tax Revenue (1 to 6) |
13,564.4 |
12,745.7 |
11,623.4 |
12,815.4 |
50,270.5 |
41,012.8 |
47,208.3 |
50,149.7 |
1. Interest Receipts |
441.8 |
255.8 |
175.8 |
139.2 |
17,972.9 |
13,646.7 |
14,611.9 |
14,974.3 |
2. Dividends and Profits |
4.6 |
12.6 |
20.3 |
12.6 |
483.2 |
79.7 |
409.6 |
417.0 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
SIKKIM |
TAMIL NADU |
|||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
||
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
|
3. |
General Services |
9,802.1 |
10,097.8 |
9,941.8 |
10,627.6 |
7,092.1 |
6,371.0 |
6,950.6 |
6,911.8 |
|
of which: State Lotteries |
9,499.2 |
9,738.5 |
9,538.5 |
10,107.8 |
0.6 |
– |
0.1 |
0.1 |
4. |
Social Services (i to ix) |
90.2 |
53.2 |
61.0 |
68.3 |
13,244.3 |
11,161.2 |
15,125.3 |
16,632.7 |
|
i) Education, Sports, Art and Culture |
15.7 |
12.1 |
13.5 |
14.0 |
3,836.4 |
5,313.2 |
7,365.8 |
7,870.0 |
|
ii) Medical and Public Health |
10.2 |
5.6 |
5.6 |
5.6 |
912.6 |
1,156.4 |
1,356.2 |
1,347.5 |
|
iii) Family Welfare |
– |
– |
– |
– |
290.7 |
291.4 |
461.3 |
483.9 |
|
iv) Housing |
2.7 |
3.6 |
3.6 |
3.6 |
467.0 |
417.5 |
561.4 |
575.4 |
|
v) Urban Development |
30.4 |
1.3 |
7.6 |
7.8 |
6,588.6 |
3,091.7 |
4,427.6 |
5,405.6 |
|
vi) Labour and Employment |
2.5 |
1.0 |
1.0 |
1.0 |
380.2 |
417.8 |
430.4 |
424.2 |
|
vii) Social Security and Welfare |
0.1 |
0.2 |
0.2 |
0.2 |
447.4 |
374.6 |
422.4 |
422.6 |
|
viii) Water Supply and Sanitation |
26.2 |
28.2 |
28.3 |
34.9 |
2.7 |
2.8 |
2.0 |
2.1 |
|
ix) Others |
2.4 |
1.2 |
1.2 |
1.3 |
318.7 |
95.6 |
98.1 |
101.6 |
5. |
Fiscal Services |
– |
– |
– |
– |
0.4 |
– |
0.5 |
0.5 |
6. |
Economic Services ( i to xvii ) |
3,225.6 |
2,326.4 |
1,424.6 |
1,967.8 |
11,477.6 |
9,754.2 |
10,110.6 |
11,213.4 |
|
i) Crop Husbandry |
4.0 |
4.2 |
4.2 |
4.2 |
925.4 |
877.7 |
967.1 |
990.3 |
|
ii) Animal Husbandry |
3.2 |
4.5 |
3.8 |
3.8 |
87.7 |
87.6 |
92.7 |
93.3 |
|
iii) Fisheries |
0.2 |
0.2 |
0.2 |
0.3 |
44.9 |
51.9 |
54.7 |
56.3 |
|
iv) Forestry and Wildlife |
87.9 |
110.0 |
110.0 |
110.0 |
869.0 |
901.5 |
892.5 |
1,213.3 |
|
v) Plantations |
18.0 |
27.0 |
27.0 |
28.0 |
– |
– |
– |
– |
|
vi) Co-operation |
0.1 |
– |
– |
– |
210.2 |
195.8 |
222.4 |
234.8 |
|
viii) Major and Medium Irrigation Projects |
– |
– |
– |
– |
300.2 |
319.2 |
296.3 |
286.9 |
|
viii) Major and Medium Irrigation Projects |
– |
– |
– |
– |
331.7 |
199.0 |
355.9 |
1,050.8 |
|
ix) Minor Irrigation |
3.6 |
2.1 |
1.2 |
3.1 |
16.3 |
11.8 |
23.6 |
26.5 |
|
x) Power |
2,858.3 |
1,900.0 |
1,000.0 |
1,500.0 |
– |
– |
– |
– |
|
xi) Petroleum |
– |
– |
– |
– |
0.1 |
– |
0.1 |
0.1 |
|
xii) Village and Small Industries |
0.9 |
2.5 |
2.5 |
2.5 |
89.6 |
95.2 |
238.4 |
106.1 |
|
xiii) Industries@ |
3.1 |
3.4 |
3.6 |
3.6 |
7,623.6 |
6,347.8 |
6,181.1 |
6,475.0 |
|
xiv) Ports and Light Houses |
– |
– |
– |
– |
27.5 |
44.6 |
47.5 |
47.5 |
|
xv) Road Transport |
202.9 |
212.0 |
227.0 |
237.5 |
– |
– |
– |
– |
|
xvi) Tourism |
16.2 |
31.1 |
31.1 |
50.0 |
31.6 |
280.0 |
30.0 |
30.0 |
|
xvii) Others* |
27.3 |
29.4 |
14.0 |
24.8 |
919.8 |
342.2 |
708.3 |
602.5 |
D. |
Grants from the Centre (1 to 5) |
12,996.2 |
15,989.6 |
16,593.7 |
20,046.6 |
55,142.2 |
71,504.5 |
68,108.3 |
77,720.5 |
|
1. State Plan Schemes |
10,261.9 |
10,853.6 |
11,284.8 |
14,955.4 |
22,532.4 |
28,892.4 |
26,497.9 |
31,246.9 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
46.3 |
42.4 |
48.5 |
62.1 |
1,296.9 |
1,130.4 |
1,535.0 |
1,905.7 |
|
3. Centrally Sponsored Schemes |
1,871.4 |
2,843.7 |
2,993.0 |
2,856.1 |
13,310.8 |
16,083.0 |
17,381.2 |
17,311.9 |
|
4. NEC/ Special Plan Scheme |
528.7 |
909.0 |
926.5 |
808.7 |
– |
– |
– |
– |
|
5. Non-Plan Grants (a to c) |
287.9 |
1,340.9 |
1,340.9 |
1,364.2 |
18,002.0 |
25,398.7 |
22,694.2 |
27,256.1 |
|
a) Statutory Grants |
– |
– |
– |
– |
7,853.5 |
7,251.3 |
10,608.6 |
21,631.8 |
|
b) Grants for relief on account |
|
|
|
|
|
|
|
|
|
of Natural Calamities |
147.8 |
204.8 |
204.8 |
215.0 |
1,429.5 |
2,201.4 |
– |
– |
|
c) Others |
140.1 |
1,136.1 |
1,136.1 |
1,149.2 |
8,719.0 |
15,946.0 |
12,085.6 |
5,624.2 |