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 |
||||||
2011-12 |
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) |
145,428.6 |
163,429.7 |
167,358.2 |
177,009.4 |
247,829.6 |
299,477.4 |
294,995.0 |
339,702.6 |
I. TAX REVENUE (A+B) |
61,062.9 |
74,302.2 |
73,502.9 |
80,897.0 |
82,405.9 |
96,639.3 |
100,605.0 |
111,851.1 |
A. State's Own Tax Revenue (1 to 3) |
41,079.2 |
50,574.2 |
50,294.1 |
53,729.8 |
47,454.8 |
54,191.6 |
59,750.2 |
67,000.8 |
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) |
1,729.5 |
1,630.6 |
1,630.6 |
2,052.2 |
2,039.6 |
1,719.2 |
3,061.5 |
3,605.4 |
i) Land Revenue |
178.6 |
40.1 |
40.1 |
40.0 |
329.9 |
200.0 |
356.0 |
406.0 |
ii) Stamps and Registration Fees |
1,550.9 |
1,590.5 |
1,590.5 |
2,012.2 |
1,709.7 |
1,519.2 |
2,705.5 |
3,199.4 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
39,349.6 |
48,943.6 |
48,663.6 |
51,677.6 |
45,415.2 |
52,472.4 |
56,688.7 |
63,395.4 |
i) Sales Tax (a to e) |
24,767.8 |
31,615.7 |
31,615.7 |
32,329.0 |
34,140.1 |
39,400.0 |
42,185.7 |
47,990.0 |
a) State Sales Tax/VAT |
21,333.7 |
25,486.8 |
25,486.8 |
28,004.5 |
24,571.3 |
39,400.0 |
42,185.7 |
47,990.0 |
b) Central Sales Tax |
2,447.8 |
4,021.7 |
4,021.7 |
2,964.2 |
– |
– |
– |
– |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
0.1 |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
986.2 |
2,107.3 |
2,107.3 |
1,360.3 |
9,568.7 |
– |
– |
– |
ii) State Excise |
7,073.6 |
8,001.4 |
8,001.4 |
9,494.6 |
3,854.7 |
4,040.0 |
4,130.0 |
4,230.0 |
iii) Taxes on Vehicles |
1,760.3 |
2,153.9 |
2,153.9 |
2,468.8 |
1,045.2 |
1,357.0 |
1,390.0 |
1,510.0 |
iv) Taxes on Goods and Passengers |
943.6 |
1,181.9 |
1,181.9 |
1,104.5 |
4,579.3 |
4,610.0 |
4,744.0 |
5,160.0 |
v) Taxes and Duties on Electricity |
1,854.7 |
2,170.3 |
2,278.8 |
2,487.7 |
1,791.2 |
3,060.0 |
4,233.6 |
4,500.0 |
vi) Entertainment Tax |
39.9 |
4.4 |
4.4 |
7.1 |
4.7 |
5.4 |
5.4 |
5.4 |
vii) Other Taxes and Duties |
2,909.7 |
3,816.0 |
3,427.4 |
3,785.9 |
– |
– |
– |
– |
B. Share in Central Taxes (i to ix) |
19,983.7 |
23,728.0 |
23,208.8 |
27,167.2 |
34,951.1 |
42,447.7 |
40,854.8 |
44,850.3 |
i) Corporation Tax |
7,866.2 |
9,491.0 |
8,322.0 |
9,404.3 |
15,621.7 |
18,980.0 |
18,300.0 |
20,000.0 |
ii) Income Tax |
3,995.7 |
4,414.1 |
4,928.4 |
5,821.1 |
7,935.1 |
9,640.0 |
9,280.0 |
10,000.0 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
30.3 |
18.8 |
21.4 |
23.5 |
60.3 |
77.7 |
74.8 |
80.3 |
vi) Customs |
3,465.0 |
4,186.7 |
3,858.3 |
4,390.3 |
6,881.2 |
8,350.0 |
8,000.0 |
9,000.0 |
vii) Union Excise Duties |
2,242.2 |
3,193.2 |
2,616.0 |
3,091.1 |
4,452.8 |
5,400.0 |
5,200.0 |
5,770.0 |
viii) Service Tax |
2,384.3 |
2,424.2 |
3,268.4 |
4,436.9 |
– |
– |
– |
– |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
194.3 |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
84,365.8 |
89,127.5 |
93,855.3 |
96,112.4 |
165,423.7 |
202,838.1 |
194,390.0 |
227,851.5 |
C. State's Own Non-Tax Revenue (1 to 6) |
19,152.1 |
20,026.0 |
19,019.8 |
23,929.3 |
20,016.5 |
21,180.9 |
28,187.6 |
30,328.8 |
1. Interest Receipts |
1,150.9 |
1,255.6 |
1,378.0 |
1,764.4 |
330.6 |
200.7 |
219.4 |
208.5 |
2. Dividends and Profits |
856.5 |
891.2 |
1,212.4 |
1,309.4 |
681.6 |
700.0 |
890.0 |
950.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
HIMACHAL PRADESH |
JAMMU AND KASHMIR |
||||||
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 |
1,433.3 |
1,147.3 |
1,172.4 |
1,340.0 |
1,300.2 |
633.0 |
730.9 |
982.4 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix) |
1,620.3 |
1,704.8 |
1,755.0 |
1,969.5 |
580.2 |
647.4 |
655.7 |
698.5 |
i) Education, Sports, Art and Culture |
1,038.5 |
1,133.3 |
1,133.3 |
1,265.2 |
40.6 |
30.0 |
33.9 |
49.6 |
ii) Medical and Public Health |
86.6 |
71.3 |
71.3 |
85.9 |
145.5 |
199.3 |
202.5 |
217.7 |
iii) Family Welfare |
0.7 |
0.4 |
0.4 |
0.5 |
– |
– |
– |
– |
iv) Housing |
35.5 |
33.1 |
33.1 |
35.7 |
24.0 |
20.7 |
21.3 |
21.9 |
v) Urban Development |
23.5 |
35.0 |
35.0 |
56.0 |
30.4 |
2.0 |
2.4 |
2.8 |
vi) Labour and Employment |
71.1 |
65.9 |
73.6 |
79.5 |
87.8 |
24.9 |
25.0 |
26.0 |
vii) Social Security and Welfare |
35.0 |
50.5 |
50.5 |
52.6 |
43.8 |
0.5 |
0.5 |
0.5 |
viii) Water Supply and Sanitation |
313.5 |
301.5 |
343.9 |
378.3 |
205.6 |
370.0 |
370.0 |
380.0 |
ix) Others |
16.0 |
13.9 |
13.9 |
15.8 |
2.3 |
0.1 |
0.1 |
0.1 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
14,091.1 |
15,027.0 |
13,502.1 |
17,545.9 |
17,123.9 |
18,999.8 |
25,691.7 |
27,489.3 |
i) Crop Husbandry |
55.6 |
122.1 |
122.1 |
88.8 |
117.3 |
70.6 |
74.4 |
86.0 |
ii) Animal Husbandry |
8.2 |
5.8 |
5.8 |
6.5 |
64.1 |
63.7 |
65.0 |
70.9 |
iii) Fisheries |
13.6 |
14.4 |
14.4 |
15.5 |
43.8 |
40.5 |
46.7 |
48.7 |
iv) Forestry and Wildlife |
1,065.4 |
753.1 |
800.5 |
864.5 |
552.0 |
647.1 |
680.7 |
681.4 |
v) Plantations |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
– |
vi) Co-operation |
23.0 |
34.6 |
37.2 |
44.8 |
1.5 |
2.0 |
2.0 |
2.0 |
vii) Other Agricultural Programmes |
4.5 |
4.2 |
4.2 |
4.5 |
0.3 |
3.8 |
4.2 |
5.5 |
viii) Major and Medium Irrigation Projects |
3.6 |
8.1 |
5.4 |
8.1 |
5,658.3 |
224.5 |
224.5 |
320.5 |
ix) Minor Irrigation |
6.2 |
12.9 |
12.9 |
12.9 |
59.8 |
59.1 |
79.1 |
122.3 |
x) Power |
11,457.0 |
12,430.0 |
10,853.8 |
14,702.5 |
10,069.3 |
17,324.9 |
23,872.9 |
25,406.0 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
3.9 |
4.1 |
4.1 |
4.3 |
54.8 |
25.7 |
42.2 |
40.2 |
xiii) Industries@ |
1,270.1 |
1,438.4 |
1,438.4 |
1,572.8 |
411.8 |
450.0 |
503.5 |
601.0 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
6.7 |
4.0 |
8.0 |
8.6 |
– |
– |
– |
– |
xvi) Tourism |
10.5 |
13.6 |
13.6 |
14.3 |
13.6 |
20.0 |
24.1 |
24.6 |
xvii) Others* |
162.8 |
181.6 |
181.6 |
197.8 |
77.3 |
67.9 |
72.3 |
80.2 |
D. Grants from the Centre (1 to 5) |
65,213.7 |
69,101.5 |
74,835.4 |
72,183.1 |
145,407.2 |
181,657.3 |
166,202.4 |
197,522.8 |
1. State Plan Schemes |
33,423.8 |
42,448.8 |
38,994.7 |
46,003.7 |
92,553.9 |
129,880.0 |
111,990.0 |
149,640.0 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
267.8 |
240.0 |
316.6 |
335.2 |
853.5 |
2,119.4 |
2,119.4 |
2,169.4 |
3. Centrally Sponsored Schemes |
5,053.4 |
1,755.0 |
3,996.1 |
1,790.8 |
6,487.1 |
4,731.9 |
4,730.3 |
4,734.5 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
26,468.6 |
24,657.7 |
31,528.0 |
24,053.4 |
45,512.7 |
44,926.0 |
47,362.7 |
40,978.9 |
a) Statutory Grants |
24,356.2 |
22,943.7 |
23,648.7 |
17,670.9 |
40,246.0 |
36,766.9 |
36,766.9 |
32,459.9 |
b) Grants for relief on account of Natural Calamities |
1,278.0 |
1,337.5 |
1,337.5 |
1,402.4 |
– |
1,751.2 |
4,197.0 |
1,836.8 |
c) Others |
834.5 |
376.5 |
6,541.8 |
4,980.1 |
5,266.7 |
6,407.9 |
6,398.9 |
6,682.2 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
JHARKHAND |
KARNATAKA |
||||||
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) |
224,194.5 |
324,255.7 |
323,422.9 |
335,989.0 |
698,062.7 |
814,607.5 |
848,836.7 |
979,863.8 |
I. TAX REVENUE (A+B) |
141,238.2 |
172,367.8 |
171,792.9 |
195,049.2 |
575,510.0 |
649,144.0 |
659,925.0 |
775,199.9 |
A. State's Own Tax Revenue (1 to 3) |
69,538.8 |
87,344.9 |
86,770.0 |
101,524.0 |
464,759.6 |
518,207.0 |
534,925.0 |
624,640.0 |
1. Taxes on Income (i+ii) |
– |
500.0 |
650.0 |
800.0 |
6,152.4 |
7,400.0 |
7,500.0 |
8,500.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
150.4 |
150.0 |
250.0 |
250.0 |
ii) Taxes on Professions, Trades, Callings and Employment |
– |
500.0 |
650.0 |
800.0 |
6,002.0 |
7,250.0 |
7,250.0 |
8,250.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
4,540.9 |
5,784.9 |
5,720.0 |
6,630.0 |
48,381.3 |
53,987.0 |
55,200.0 |
67,450.0 |
i) Land Revenue |
529.2 |
834.9 |
820.0 |
950.0 |
2,149.3 |
1,987.0 |
2,200.0 |
2,450.0 |
ii) Stamps and Registration Fees |
4,011.7 |
4,950.0 |
4,900.0 |
5,680.0 |
46,232.0 |
52,000.0 |
53,000.0 |
65,000.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
64,997.9 |
81,060.0 |
80,400.0 |
94,094.0 |
410,225.9 |
456,820.0 |
472,225.0 |
548,690.0 |
i) Sales Tax (a to e) |
55,220.2 |
66,500.0 |
66,500.0 |
78,745.0 |
250,200.2 |
277,350.0 |
284,250.0 |
335,900.0 |
a) State Sales Tax/VAT |
46,907.1 |
55,346.3 |
56,026.2 |
66,792.0 |
240,939.4 |
269,250.0 |
272,250.0 |
322,150.0 |
b) Central Sales Tax |
8,349.5 |
11,153.7 |
10,433.0 |
11,906.5 |
9,260.7 |
8,100.0 |
12,000.0 |
13,750.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
-36.3 |
– |
40.8 |
46.5 |
– |
– |
– |
– |
ii) State Excise |
4,571.0 |
7,000.0 |
6,500.0 |
7,000.0 |
97,754.4 |
107,750.0 |
113,000.0 |
126,000.0 |
iii) Taxes on Vehicles |
3,919.2 |
5,560.0 |
5,500.0 |
6,394.0 |
29,567.2 |
33,500.0 |
35,000.0 |
41,200.0 |
iv) Taxes on Goods and Passengers |
409.5 |
300.0 |
200.0 |
– |
16,901.7 |
21,000.0 |
22,000.0 |
25,250.0 |
v) Taxes and Duties on Electricity |
727.6 |
1,400.0 |
1,420.0 |
1,610.0 |
6,542.4 |
7,850.0 |
7,600.0 |
8,250.0 |
vi) Entertainment Tax |
18.1 |
300.0 |
33.7 |
41.5 |
4,801.5 |
1,250.0 |
1,500.0 |
2,000.0 |
vii) Other Taxes and Duties |
132.3 |
– |
246.3 |
303.5 |
4,458.6 |
8,120.0 |
8,875.0 |
10,090.0 |
B. Share in Central Taxes (i to ix) |
71,699.3 |
85,022.9 |
85,022.9 |
93,525.2 |
110,750.4 |
130,937.0 |
125,000.0 |
150,559.9 |
i) Corporation Tax |
28,221.8 |
34,351.1 |
34,351.1 |
37,786.2 |
43,591.7 |
47,839.8 |
49,200.4 |
59,260.9 |
ii) Income Tax |
14,335.4 |
16,895.5 |
16,895.5 |
18,585.1 |
22,142.6 |
25,882.9 |
24,991.6 |
30,101.8 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
108.9 |
64.7 |
64.7 |
71.2 |
168.3 |
171.2 |
190.0 |
228.9 |
vi) Customs |
12,431.6 |
14,394.8 |
14,394.8 |
15,834.3 |
19,201.8 |
23,807.0 |
21,672.4 |
26,104.0 |
vii) Union Excise Duties |
8,044.4 |
10,978.8 |
10,978.8 |
12,076.7 |
12,425.4 |
16,302.5 |
14,024.1 |
16,891.7 |
viii) Service Tax |
8,557.2 |
8,338.0 |
8,338.0 |
9,171.8 |
13,220.6 |
16,933.7 |
14,921.6 |
17,972.7 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
-0.1 |
-0.1 |
-0.1 |
II. NON-TAX REVENUE (C+D) |
82,956.4 |
151,887.9 |
151,630.0 |
140,939.8 |
122,552.7 |
165,463.5 |
188,911.7 |
204,663.9 |
C. State's Own Non-Tax Revenue (1 to 6) |
30,382.2 |
39,608.9 |
38,410.9 |
41,671.3 |
40,868.6 |
31,928.2 |
37,963.3 |
40,382.8 |
1. Interest Receipts |
441.6 |
1,086.1 |
650.0 |
750.0 |
4,342.3 |
2,500.0 |
5,100.0 |
4,000.0 |
2. Dividends and Profits |
11.7 |
6.2 |
200.0 |
230.0 |
605.6 |
635.0 |
635.0 |
1,180.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
JHARKHAND |
KARNATAKA |
||||||
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 |
523.9 |
3,559.5 |
645.0 |
698.1 |
6,344.6 |
4,192.2 |
5,356.1 |
4,712.2 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix) |
1,250.5 |
1,643.9 |
1,456.1 |
1,512.4 |
3,819.2 |
4,150.5 |
4,767.0 |
5,367.2 |
i) Education, Sports, Art and Culture |
281.8 |
319.3 |
325.0 |
351.2 |
1,305.8 |
1,952.8 |
2,191.0 |
2,416.3 |
ii) Medical and Public Health |
351.1 |
220.4 |
350.0 |
360.0 |
878.2 |
1,415.5 |
1,598.7 |
1,832.3 |
iii) Family Welfare |
0.4 |
0.6 |
0.5 |
0.6 |
0.4 |
1.7 |
1.7 |
1.8 |
iv) Housing |
8.8 |
7.8 |
9.1 |
10.0 |
241.2 |
176.5 |
403.7 |
410.3 |
v) Urban Development |
0.1 |
2.8 |
2.9 |
0.3 |
286.8 |
20.0 |
20.0 |
117.5 |
vi) Labour and Employment |
279.6 |
221.5 |
279.7 |
280.0 |
388.6 |
349.9 |
317.8 |
376.6 |
vii) Social Security and Welfare |
154.2 |
274.3 |
190.0 |
200.0 |
620.9 |
91.4 |
91.4 |
102.2 |
viii) Water Supply and Sanitation |
115.9 |
123.3 |
145.0 |
160.0 |
4.1 |
9.9 |
9.9 |
9.5 |
ix) Others |
58.7 |
473.9 |
154.0 |
150.3 |
93.2 |
132.8 |
132.8 |
100.8 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services (i to xvii) |
28,154.6 |
33,313.2 |
35,459.8 |
38,480.8 |
25,757.0 |
20,450.5 |
22,105.1 |
25,123.4 |
i) Crop Husbandry |
116.3 |
1,090.8 |
120.0 |
130.0 |
225.6 |
53.4 |
100.0 |
107.0 |
ii) Animal Husbandry |
16.2 |
113.2 |
22.0 |
30.0 |
51.1 |
53.7 |
51.2 |
60.2 |
iii) Fisheries |
35.9 |
28.4 |
100.0 |
124.5 |
65.7 |
63.7 |
61.7 |
99.4 |
iv) Forestry and Wildlife |
37.1 |
54.7 |
48.0 |
52.5 |
1,683.2 |
1,750.0 |
1,783.8 |
1,810.4 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
142.8 |
17.4 |
150.0 |
170.0 |
1,004.2 |
613.5 |
925.1 |
1,002.9 |
vii) Other Agricultural Programmes |
2.8 |
1.2 |
2.9 |
3.0 |
0.9 |
0.7 |
0.7 |
0.6 |
viii) Major and Medium Irrigation Projects |
405.3 |
420.8 |
1,725.0 |
1,972.5 |
306.0 |
234.0 |
256.9 |
360.0 |
ix) Minor Irrigation |
21.0 |
30.2 |
26.0 |
27.5 |
113.0 |
235.8 |
815.3 |
831.5 |
x) Power |
1.5 |
– |
4.5 |
5.5 |
53.1 |
530.0 |
950.0 |
500.0 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
35.9 |
11.1 |
50.0 |
55.0 |
686.6 |
414.9 |
413.8 |
823.0 |
xiii) Industries@ |
26,665.2 |
29,895.2 |
32,479.2 |
35,042.8 |
13,310.4 |
15,075.7 |
15,075.2 |
17,599.5 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
56.9 |
77.0 |
55.0 |
70.0 |
xv) Road Transport |
31.1 |
– |
4.0 |
5.0 |
0.2 |
– |
– |
– |
xvi) Tourism |
1.8 |
914.3 |
50.0 |
66.0 |
3.6 |
3.5 |
3.5 |
5.0 |
xvii) Others* |
641.7 |
735.9 |
678.2 |
796.5 |
8,196.5 |
1,344.7 |
1,612.9 |
1,853.8 |
D. Grants from the Centre (1 to 5) |
52,574.1 |
112,279.0 |
113,219.2 |
99,268.5 |
81,684.1 |
133,535.3 |
150,948.4 |
164,281.1 |
1. State Plan Schemes |
24,046.2 |
65,883.8 |
65,847.9 |
51,572.9 |
36,260.0 |
37,025.9 |
40,154.7 |
38,702.1 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
668.7 |
6,157.1 |
6,697.6 |
5,563.0 |
883.9 |
45,045.4 |
52,412.4 |
72,122.6 |
3. Centrally Sponsored Schemes |
12,351.6 |
17,939.6 |
18,375.2 |
17,956.0 |
23,246.0 |
28,582.0 |
28,226.6 |
29,207.8 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
15,507.7 |
22,298.5 |
22,298.5 |
24,176.6 |
21,294.2 |
22,881.9 |
30,154.8 |
24,248.6 |
a) Statutory Grants |
10,782.8 |
8,801.3 |
8,801.3 |
21,015.0 |
– |
– |
– |
– |
b) Grants for relief on account of Natural Calamities |
1,021.6 |
2,860.4 |
2,860.4 |
– |
2,009.9 |
1,371.0 |
7,391.0 |
1,437.5 |
c) Others |
3,703.3 |
10,636.8 |
10,636.8 |
3,161.6 |
19,284.3 |
21,510.9 |
22,763.8 |
22,811.1 |
See 'Notes to Appendix I'. |