States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka - ആർബിഐ - Reserve Bank of India
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Revised Estimates) |
2010-10 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
TOTAL REVENUE (I+II) |
103,463.6 |
115,885.5 |
123,568.3 |
140,935.1 |
195,528.0 |
226,622.1 |
237,610.7 |
266,998.4 |
I. TAX REVENUE (A+B) |
34,361.5 |
45,903.4 |
51,220.3 |
61,004.9 |
49,545.9 |
64,160.3 |
65,537.9 |
75,108.4 |
A. State’s Own Tax Revenue (1 to 3) |
25,745.2 |
29,555.2 |
34,066.8 |
40,398.2 |
30,747.6 |
35,052.8 |
36,430.4 |
41,828.4 |
1. Taxes on Income (i+ii) |
– |
– |
– |
– |
– |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions,Trades, Callings and Employment |
– |
– |
– |
– |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
1,279.4 |
1,178.0 |
1,260.4 |
1,446.5 |
706.7 |
732.5 |
779.5 |
829.4 |
i) Land Revenue |
145.4 |
20.2 |
15.7 |
19.0 |
57.9 |
60.2 |
52.2 |
73.6 |
ii) Stamps and Registration Fees |
1,134.0 |
1,157.8 |
1,244.7 |
1,427.6 |
648.8 |
672.3 |
727.3 |
755.8 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
24,465.8 |
28,377.2 |
32,806.4 |
38,951.7 |
30,040.9 |
34,320.3 |
35,650.9 |
40,999.0 |
i) Sales Tax (a to f) |
14,874.0 |
17,411.8 |
20,044.1 |
24,442.7 |
21,300.0 |
25,110.0 |
25,726.9 |
30,250.0 |
a) State Sales Tax/VAT |
12,600.5 |
15,646.1 |
17,744.1 |
21,295.0 |
17,500.0 |
20,810.0 |
21,256.9 |
25,500.0 |
b) Central Sales Tax |
1,992.9 |
1,517.0 |
1,743.9 |
2,239.8 |
– |
– |
– |
– |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
3,800.0 |
4,300.0 |
4,470.0 |
4,750.0 |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
280.6 |
248.7 |
556.1 |
907.9 |
– |
– |
– |
– |
ii) State Excise |
5,002.6 |
5,494.6 |
5,774.3 |
7,097.4 |
2,700.0 |
2,800.0 |
3,070.0 |
3,330.0 |
iii) Taxes on Vehicles |
1,339.7 |
1,346.4 |
1,500.3 |
1,730.8 |
927.0 |
1,012.4 |
1,131.0 |
1,232.0 |
iv) Taxes on Goods and Passengers |
887.4 |
825.5 |
1,020.5 |
1,173.6 |
3,155.0 |
3,340.0 |
3,581.0 |
3,823.0 |
v) Taxes and Duties on Electricity |
390.8 |
1,142.6 |
2,200.0 |
1,900.0 |
1,958.9 |
2,057.9 |
2,140.0 |
2,360.0 |
vi) Entertainment Tax |
1.5 |
2.5 |
2.6 |
3.0 |
– |
– |
– |
– |
vii) Other Taxes and Duties |
1,969.9 |
2,153.9 |
2,264.5 |
2,604.2 |
– |
– |
2.0 |
4.0 |
B. Share in Central Taxes (i to ix) |
8,616.3 |
16,348.2 |
17,153.5 |
20,606.7 |
18,798.3 |
29,107.5 |
29,107.5 |
33,280.0 |
i) Corporation Tax |
3,545.9 |
6,817.2 |
6,705.0 |
8,325.8 |
– |
– |
– |
– |
ii) Income Tax |
1,975.2 |
3,031.3 |
3,543.2 |
4,095.1 |
– |
– |
– |
– |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
8.0 |
14.9 |
13.8 |
15.7 |
– |
– |
– |
– |
vi) Customs |
1,205.9 |
2,641.8 |
2,999.6 |
3,488.9 |
– |
– |
– |
– |
vii) Union Excise Duties |
971.3 |
2,151.7 |
2,182.1 |
2,661.0 |
18,798.3 |
29,107.5 |
29,107.5 |
33,280.0 |
viii) Service Tax |
910.0 |
1,691.3 |
1,709.8 |
2,020.2 |
– |
– |
– |
– |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
69,102.1 |
69,982.0 |
72,348.0 |
79,930.1 |
145,982.0 |
162,461.8 |
172,072.8 |
191,890.0 |
C. State’s Own Non-Tax Revenue (1 to 6) |
17,836.6 |
17,788.0 |
17,449.8 |
19,947.6 |
12,943.7 |
13,068.3 |
14,747.3 |
16,196.8 |
1. Interest Receipts |
769.3 |
451.2 |
462.5 |
484.1 |
213.8 |
213.7 |
213.2 |
204.2 |
2. Dividends and Profits |
734.9 |
940.6 |
925.1 |
811.1 |
300.0 |
300.0 |
300.0 |
300.0 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
|||||||
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
2009-10 (Revised Estimates) |
2010-10 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
||
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
|
3. |
General Services |
767.1 |
774.4 |
788.8 |
849.8 |
491.3 |
512.7 |
576.6 |
561.0 |
|
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. |
Social Services ( i to ix) |
1,245.6 |
1,178.8 |
1,353.9 |
1,454.8 |
431.3 |
499.3 |
461.5 |
538.2 |
|
i) Education, Sports, Art and Culture |
836.1 |
717.3 |
901.8 |
983.9 |
18.0 |
52.6 |
17.6 |
20.9 |
|
ii) Medical and Public Health |
58.1 |
85.7 |
85.7 |
69.0 |
133.4 |
147.4 |
146.1 |
174.4 |
|
iii) Family Welfare |
0.9 |
0.8 |
0.8 |
0.9 |
– |
– |
– |
– |
|
iv) Housing |
20.5 |
29.6 |
21.5 |
22.6 |
17.4 |
17.4 |
19.5 |
19.7 |
|
v) Urban Development |
27.2 |
22.6 |
28.6 |
30.0 |
– |
– |
– |
– |
|
vi) Labour and Employment |
59.1 |
56.6 |
60.1 |
63.2 |
13.9 |
14.4 |
15.8 |
17.8 |
|
vii) Social Security and Welfare |
37.3 |
41.3 |
30.5 |
42.0 |
0.5 |
0.4 |
0.4 |
0.4 |
|
viii) Water Supply and Sanitation |
196.1 |
211.1 |
211.1 |
232.2 |
248.0 |
267.0 |
262.0 |
305.0 |
|
ix) Others |
10.3 |
13.7 |
13.7 |
10.9 |
0.2 |
0.2 |
0.1 |
0.1 |
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. |
Economic Services ( i to xvii ) |
14,319.7 |
14,443.0 |
13,919.5 |
16,347.8 |
11,507.3 |
11,542.5 |
13,196.0 |
14,593.3 |
|
i) Crop Husbandry |
67.8 |
85.0 |
85.0 |
88.0 |
59.9 |
64.4 |
57.9 |
72.1 |
|
ii) Animal Husbandry |
5.9 |
4.7 |
4.8 |
4.9 |
46.7 |
50.3 |
54.9 |
60.0 |
|
iii) Fisheries |
16.1 |
12.1 |
12.1 |
12.7 |
30.1 |
30.1 |
30.8 |
31.8 |
|
iv) Forestry and Wildlife |
721.1 |
717.7 |
717.7 |
847.8 |
331.1 |
384.3 |
526.3 |
601.4 |
|
v) Plantations |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
|
vi) Co-operation |
33.5 |
43.1 |
281.6 |
32.3 |
1.7 |
1.7 |
1.7 |
1.7 |
|
viii) Major and Medium Irrigation Projects |
2.6 |
1.2 |
1.2 |
2.0 |
2.5 |
3.0 |
3.0 |
2.1 |
|
viii) Major and Medium Irrigation Projects |
1.4 |
4.2 |
4.2 |
4.6 |
26.1 |
27.2 |
25.8 |
30.7 |
|
ix) Minor Irrigation |
8.0 |
9.2 |
9.2 |
10.1 |
32.8 |
33.5 |
37.3 |
40.3 |
|
x) Power |
12,148.0 |
12,500.0 |
11,500.0 |
14,000.0 |
10,652.7 |
10,553.2 |
12,086.1 |
13,295.7 |
|
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
|
xii) Village and Small Industries |
3.2 |
3.8 |
3.9 |
3.5 |
18.7 |
19.3 |
19.9 |
21.8 |
|
xiii) Industries@ |
1,159.0 |
932.0 |
1,165.6 |
1,192.4 |
241.5 |
301.5 |
281.5 |
351.5 |
|
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
|
xv) Road Transport |
0.4 |
1.2 |
1.2 |
1.2 |
– |
– |
– |
– |
|
xvi) Tourism |
18.4 |
2.9 |
11.4 |
12.6 |
8.6 |
10.0 |
8.1 |
14.5 |
|
xvii) Others* |
134.3 |
126.0 |
121.8 |
135.6 |
55.0 |
64.0 |
62.7 |
69.7 |
D. |
Grants from the Centre (1 to 5) |
51,265.5 |
52,194.0 |
54,898.2 |
59,982.6 |
133,038.4 |
149,393.5 |
157,325.5 |
175,693.2 |
|
1. State Plan Schemes |
27,309.6 |
26,208.2 |
27,088.4 |
30,229.2 |
91,672.6 |
91,401.3 |
92,037.2 |
121,411.0 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
45.4 |
207.6 |
207.6 |
179.4 |
– |
– |
– |
– |
|
3. Centrally Sponsored Schemes |
3,389.8 |
1,239.9 |
2,829.0 |
1,267.9 |
8,000.0 |
8,500.0 |
3,860.0 |
4,250.0 |
|
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Non-Plan Grants (a to c) |
20,520.8 |
24,538.3 |
24,773.2 |
28,306.1 |
33,365.8 |
49,492.2 |
61,428.3 |
50,032.2 |
|
a) Statutory Grants |
19,620.7 |
23,243.8 |
23,420.2 |
23,947.2 |
25,194.9 |
41,701.3 |
51,701.0 |
41,077.1 |
|
b) Grants for relief on account of Natural Calamities |
636.8 |
1,216.8 |
1,216.8 |
1,275.7 |
1,082.8 |
1,592.1 |
1,592.1 |
1,669.7 |
|
c) Others |
263.2 |
77.7 |
136.2 |
3,083.2 |
7,088.1 |
6,198.8 |
8,135.2 |
7,285.4 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
JHARKHAND |
KARNATAKA |
||||||
2009-10 (Revised Estimates) |
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) |
198,407.7 |
201,017.4 |
201,017.4 |
277,461.6 |
491,557.0 |
536,387.8 |
577,845.8 |
663,132.7 |
I. TAX REVENUE (A+B) |
113,237.4 |
123,070.0 |
123,070.0 |
152,333.2 |
379,385.8 |
452,884.1 |
473,587.6 |
542,360.9 |
A. State’s Own Tax Revenue (1 to 3) |
55,603.6 |
59,672.8 |
59,672.8 |
78,400.2 |
305,786.0 |
362,283.2 |
380,486.7 |
438,171.0 |
1. Taxes on Income (i+ii) |
-1.3 |
-1.4 |
-1.4 |
– |
5,359.1 |
5,400.0 |
5,600.0 |
6,200.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
87.0 |
100.0 |
100.0 |
100.0 |
ii) Taxes on Professions,Trades, Callings and Employment |
-1.3 |
-1.4 |
-1.4 |
– |
5,272.1 |
5,300.0 |
5,500.0 |
6,100.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
3,349.4 |
3,685.0 |
3,685.0 |
5,459.4 |
27,554.5 |
36,433.2 |
36,436.7 |
42,200.3 |
i) Land Revenue |
600.0 |
660.0 |
660.0 |
959.4 |
1,278.8 |
1,433.2 |
1,433.2 |
1,900.3 |
ii) Stamps and Registration Fees |
2,749.4 |
3,025.0 |
3,025.0 |
4,500.0 |
26,275.7 |
35,000.0 |
35,003.5 |
40,300.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
52,255.5 |
55,989.3 |
55,989.3 |
72,940.8 |
272,872.5 |
320,450.0 |
338,450.0 |
389,770.7 |
i) Sales Tax (a to f) |
42,000.0 |
45,030.0 |
45,030.0 |
58,970.8 |
158,326.7 |
201,600.0 |
205,400.0 |
241,700.0 |
a) State Sales Tax/VAT |
35,000.0 |
37,780.0 |
37,780.0 |
49,080.0 |
148,957.1 |
193,759.9 |
196,200.0 |
232,300.0 |
b) Central Sales Tax |
7,000.0 |
7,250.0 |
7,250.0 |
9,890.8 |
9,369.6 |
7,840.1 |
9,200.0 |
9,400.0 |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
– |
– |
– |
– |
– |
– |
– |
– |
ii) State Excise |
5,000.0 |
5,250.0 |
5,250.0 |
7,000.0 |
69,463.2 |
74,250.0 |
81,250.0 |
91,150.0 |
iii) Taxes on Vehicles* |
4,000.0 |
4,400.0 |
4,400.0 |
5,560.0 |
19,616.0 |
20,500.0 |
22,500.0 |
26,300.0 |
iv) Taxes on Goods and Passengers |
640.6 |
653.7 |
653.7 |
300.0 |
12,911.3 |
13,600.0 |
14,400.0 |
15,100.0 |
v) Taxes and Duties on Electricity |
524.9 |
535.6 |
535.6 |
1,000.0 |
6,786.9 |
5,080.0 |
6,080.0 |
6,894.7 |
vi) Entertainment Tax |
92.4 |
122.6 |
122.6 |
122.6 |
1,161.4 |
1,100.0 |
1,100.0 |
1,300.0 |
vii) Other Taxes and Duties |
-2.4 |
-2.6 |
-2.6 |
-12.6 |
4,606.9 |
4,320.0 |
7,720.0 |
7,326.0 |
B. Share in Central Taxes (i to ix) |
57,633.8 |
63,397.1 |
63,397.1 |
73,933.0 |
73,599.8 |
90,600.9 |
93,100.9 |
104,189.9 |
i) Corporation Tax |
21,272.6 |
23,399.9 |
23,399.9 |
29,870.5 |
30,289.2 |
37,778.4 |
37,778.4 |
43,445.2 |
ii) Income Tax |
11,965.6 |
13,162.1 |
13,162.1 |
14,691.8 |
16,872.3 |
16,798.5 |
18,298.5 |
19,318.3 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
21.4 |
23.5 |
23.5 |
56.3 |
68.5 |
82.5 |
82.5 |
94.8 |
vi) Customs |
10,489.0 |
11,537.9 |
11,537.9 |
12,517.2 |
10,300.7 |
14,639.9 |
15,639.9 |
16,835.9 |
vii) Union Excise Duties |
6,864.8 |
7,551.3 |
7,551.3 |
9,546.8 |
8,297.3 |
11,923.8 |
11,923.8 |
13,712.4 |
viii) Service Tax |
7,020.4 |
7,722.4 |
7,722.4 |
7,250.4 |
7,771.9 |
9,377.9 |
9,377.9 |
10,783.4 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
II. NON-TAX REVENUE (C+D) |
85,170.3 |
77,947.5 |
77,947.5 |
125,128.3 |
112,171.2 |
83,503.7 |
104,258.2 |
120,771.8 |
C. State’s Own Non-Tax Revenue (1 to 6) |
30,148.7 |
31,296.4 |
31,296.4 |
32,227.8 |
33,338.0 |
28,199.0 |
35,194.9 |
36,748.0 |
1. Interest Receipts |
2,704.8 |
2,794.1 |
2,794.1 |
1,786.4 |
3,838.6 |
1,378.7 |
5,359.3 |
1,983.9 |
2. Dividends and Profits |
– |
– |
– |
5.6 |
294.8 |
441.5 |
441.5 |
470.2 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
JHARKHAND |
KARNATAKA |
|||||||
2006-07 (Revised Estimates) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (Budget Estimates) |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (Budget Estimates) |
||
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
|
3. |
General Services |
2,596.6 |
2,701.1 |
2,701.1 |
1,305.4 |
8,458.7 |
3,899.7 |
4,805.5 |
4,223.5 |
|
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. |
Social Services ( i to ix) |
1,093.3 |
1,644.0 |
1,644.0 |
1,094.4 |
2,386.0 |
2,282.5 |
2,924.3 |
3,752.7 |
|
i) Education, Sports, Art and Culture |
334.1 |
825.4 |
825.4 |
285.1 |
958.5 |
928.4 |
1,235.2 |
1,421.2 |
|
ii) Medical and Public Health |
126.5 |
135.6 |
135.6 |
151.9 |
546.7 |
475.8 |
735.1 |
1,247.9 |
|
iii) Family Welfare |
2.9 |
3.1 |
3.1 |
3.1 |
3.1 |
3.7 |
1.5 |
3.8 |
|
iv) Housing |
11.4 |
12.0 |
12.0 |
13.8 |
205.5 |
227.7 |
227.7 |
252.6 |
|
v) Urban Development |
2.2 |
2.4 |
2.4 |
2.5 |
53.1 |
4.3 |
4.3 |
27.5 |
|
vi) Labour and Employment |
85.0 |
100.0 |
100.0 |
100.0 |
229.4 |
348.4 |
301.8 |
335.0 |
|
vii) Social Security and Welfare |
100.2 |
111.5 |
111.5 |
111.5 |
329.3 |
262.7 |
320.0 |
350.0 |
|
viii) Water Supply and Sanitation |
92.4 |
97.7 |
97.7 |
70.1 |
3.4 |
2.3 |
8.8 |
9.4 |
|
ix) Others |
338.6 |
356.4 |
356.4 |
356.4 |
57.0 |
29.3 |
89.9 |
105.3 |
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. |
Economic Services ( i to xvii ) |
23,754.0 |
24,157.2 |
24,157.2 |
28,036.0 |
18,359.8 |
20,196.6 |
21,664.3 |
26,317.7 |
|
i) Crop Husbandry |
1,092.6 |
1,052.0 |
1,052.0 |
973.9 |
99.6 |
189.1 |
115.3 |
128.7 |
|
ii) Animal Husbandry |
8.8 |
9.2 |
9.2 |
9.2 |
38.2 |
44.8 |
44.4 |
50.0 |
|
iii) Fisheries |
26.1 |
27.4 |
27.4 |
27.4 |
61.9 |
62.6 |
91.4 |
101.8 |
|
iv) Forestry and Wildlife |
113.5 |
117.9 |
117.9 |
41.7 |
2,124.8 |
1,370.5 |
1,651.3 |
1,912.7 |
|
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) Co-operation |
269.5 |
278.0 |
278.0 |
168.2 |
466.2 |
272.9 |
438.8 |
501.4 |
|
viii) Major and Medium Irrigation Projects |
3.7 |
3.8 |
3.8 |
3.8 |
55.8 |
5.0 |
5.0 |
5.5 |
|
viii) Major and Medium Irrigation Projects |
1,117.3 |
1,175.8 |
1,175.8 |
540.0 |
165.7 |
696.9 |
181.7 |
225.0 |
|
ix) Minor Irrigation |
4.2 |
4.4 |
4.4 |
4.9 |
115.2 |
177.3 |
209.8 |
226.7 |
|
x) Power |
– |
– |
– |
– |
601.2 |
789.0 |
1,176.1 |
840.3 |
|
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
|
xii) Village and Small Industries |
60.7 |
65.5 |
65.5 |
65.5 |
504.1 |
420.0 |
642.5 |
470.6 |
|
xiii) Industries@ |
20,524.8 |
20,871.5 |
20,871.5 |
25,826.5 |
8,642.6 |
10,074.6 |
11,323.0 |
15,094.4 |
|
xiv) Ports and Light Houses |
– |
– |
– |
– |
145.1 |
117.0 |
125.0 |
137.5 |
|
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
xvi) Tourism |
1.4 |
1.4 |
1.4 |
1.4 |
9.2 |
308.4 |
13.0 |
55.5 |
|
xvii) Others* |
531.7 |
550.1 |
550.1 |
373.4 |
5,330.2 |
5,668.6 |
5,647.2 |
6,567.8 |
D. |
Grants from the Centre (1 to 5) |
55,021.5 |
46,651.0 |
46,651.0 |
92,900.5 |
78,833.2 |
55,304.7 |
69,063.4 |
84,023.8 |
|
1. State Plan Schemes |
15,714.3 |
14,488.6 |
14,488.6 |
57,085.2 |
29,727.8 |
24,088.2 |
29,201.0 |
35,198.2 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
3,045.5 |
4,591.1 |
4,591.1 |
4,307.3 |
611.0 |
5,518.5 |
2,992.5 |
3,975.3 |
|
3. Centrally Sponsored Schemes |
8,422.6 |
12,453.0 |
12,453.0 |
12,942.1 |
14,197.7 |
13,061.8 |
15,163.3 |
24,027.9 |
|
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Non-Plan Grants (a to c) |
27,839.1 |
15,118.3 |
15,118.3 |
18,565.9 |
34,296.8 |
12,636.2 |
21,706.6 |
20,822.4 |
|
a) Statutory Grants |
16,777.1 |
10,455.7 |
10,455.7 |
7,220.0 |
– |
– |
– |
– |
|
b) Grants for relief on account of Natural Calamities |
4,887.1 |
1,169.4 |
1,169.4 |
2,043.2 |
1,045.2 |
1,207.2 |
1,247.2 |
1,307.6 |
|
c) Others |
6,174.9 |
3,493.2 |
3,493.2 |
9,302.7 |
33,251.6 |
11,429.0 |
20,459.4 |
19,514.8 |