States : Kerala, Madhya Pradesh, Maharashtra, Manipur - आरबीआय - Reserve Bank of India
States : Kerala, Madhya Pradesh, Maharashtra, Manipur
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
KERALA |
MADHYA PRADESH |
||||||
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) |
261,094.0 |
311,808.2 |
321,270.1 |
394,275.0 |
413,947.0 |
434,438.2 |
525,145.6 |
577,899.8 |
I. TAX REVENUE (A+B) |
220,238.0 |
257,099.9 |
268,230.0 |
328,185.0 |
283,497.9 |
297,175.9 |
352,840.5 |
401,470.0 |
A. State’s Own Tax Revenue (1 to 3) |
176,250.2 |
208,842.3 |
219,225.0 |
266,415.3 |
172,728.1 |
186,701.8 |
203,798.3 |
231,183.1 |
1. Taxes on Income (i+ii) |
277.3 |
120.0 |
120.8 |
144.9 |
2,161.3 |
2,022.7 |
2,220.0 |
2,400.0 |
i) Agricultural Income Tax |
277.3 |
120.0 |
120.8 |
144.9 |
– |
– |
– |
– |
ii) Taxes on Professions,Trades, Callings and Employment |
– |
– |
– |
– |
2,161.3 |
2,022.7 |
2,220.0 |
2,400.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
20,154.2 |
24,245.8 |
28,592.7 |
35,058.5 |
19,633.0 |
20,824.6 |
26,002.4 |
25,003.1 |
i) Land Revenue |
539.3 |
1,551.3 |
1,596.4 |
1,628.4 |
1,800.3 |
1,824.6 |
4,002.4 |
5,003.1 |
ii) Stamps and Registration Fees |
18,964.1 |
21,875.1 |
26,170.5 |
32,521.7 |
17,831.5 |
19,000.0 |
22,000.0 |
20,000.0 |
iii) Urban Immovable Property Tax |
650.8 |
819.4 |
825.8 |
908.4 |
1.2 |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
155,818.7 |
184,476.5 |
190,511.5 |
231,211.9 |
150,933.8 |
163,854.5 |
175,575.9 |
203,780.0 |
i) Sales Tax (a to f) |
127,708.9 |
151,256.9 |
158,359.0 |
194,279.0 |
77,238.2 |
93,200.0 |
102,000.0 |
118,300.0 |
a) State Sales Tax/VAT |
124,481.8 |
149,167.0 |
156,367.0 |
192,241.0 |
71,538.3 |
88,000.0 |
94,600.0 |
109,470.0 |
b) Central Sales Tax |
2,929.4 |
1,640.0 |
1,640.0 |
1,640.0 |
5,699.9 |
5,200.0 |
7,400.0 |
8,830.0 |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
297.7 |
450.0 |
352.0 |
398.0 |
– |
– |
– |
– |
ii) State Excise |
15,148.1 |
18,362.1 |
17,997.9 |
20,590.5 |
29,519.4 |
34,000.0 |
35,250.0 |
40,500.0 |
iii) Taxes on Vehicles |
11,311.0 |
13,018.8 |
12,333.9 |
14,107.3 |
9,190.1 |
10,500.0 |
11,300.0 |
12,850.0 |
iv) Taxes on Goods and Passengers |
– |
– |
– |
– |
13,328.8 |
15,000.0 |
15,750.0 |
18,150.0 |
v) Taxes and Duties on Electricity |
247.8 |
644.0 |
278.8 |
293.1 |
21,464.9 |
10,900.0 |
11,025.9 |
13,700.0 |
vi) Entertainment Tax |
4.8 |
27.0 |
6.9 |
8.5 |
34.4 |
253.2 |
240.0 |
269.0 |
vii) Other Taxes and Duties |
1,398.0 |
1,167.6 |
1,535.0 |
1,933.6 |
157.8 |
1.3 |
10.0 |
11.0 |
B. Share in Central Taxes (i to ix) |
43,987.8 |
48,257.6 |
49,005.0 |
61,769.7 |
110,769.8 |
110,474.1 |
149,042.2 |
170,286.9 |
i) Corporation Tax |
18,102.9 |
14,795.3 |
20,434.2 |
24,956.0 |
45,586.6 |
44,593.0 |
62,149.3 |
71,008.0 |
ii) Income Tax |
10,084.0 |
9,246.1 |
9,086.2 |
12,274.7 |
25,393.6 |
21,728.0 |
27,635.3 |
31,574.4 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
-2.3 |
– |
– |
– |
-2.7 |
-2.7 |
-2.7 |
v) Taxes on Wealth |
41.0 |
19.9 |
44.6 |
47.0 |
103.1 |
42.7 |
135.8 |
155.2 |
vi) Customs |
6,156.4 |
9,639.2 |
7,918.7 |
10,457.8 |
15,503.1 |
18,457.3 |
24,084.2 |
27,517.1 |
vii) Union Excise Duties |
4,959.0 |
9,470.4 |
6,449.5 |
7,976.1 |
12,487.9 |
12,450.9 |
19,615.9 |
22,411.9 |
viii) Service Tax |
4,644.5 |
5,095.2 |
5,071.8 |
6,058.1 |
11,695.6 |
13,209.4 |
15,424.4 |
17,623.0 |
ix) Other Taxes and Duties on Commodities and Services |
– |
-6.2 |
– |
– |
-0.1 |
-4.5 |
– |
– |
II. NON-TAX REVENUE (C+D) |
40,856.0 |
54,708.3 |
53,040.0 |
66,090.1 |
130,449.1 |
137,262.3 |
172,305.1 |
176,429.8 |
C. State’s Own Non-Tax Revenue (1 to 6) |
18,522.2 |
23,143.1 |
22,355.7 |
25,309.4 |
63,820.4 |
43,224.6 |
59,974.5 |
59,994.3 |
1. Interest Receipts |
1,525.0 |
1,194.3 |
1,906.5 |
1,924.3 |
12,840.3 |
1,670.9 |
3,954.7 |
1,669.0 |
2. Dividends and Profits |
272.9 |
413.1 |
519.5 |
523.8 |
497.5 |
708.0 |
757.9 |
266.7 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
KERALA |
MADHYA PRADESH |
|||||||
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 |
10,038.9 |
9,701.4 |
10,917.1 |
10,203.6 |
5,977.3 |
2,786.9 |
4,134.4 |
3,234.6 |
|
of which: State Lotteries |
6,240.7 |
6,946.0 |
6,574.2 |
7,109.6 |
– |
– |
– |
– |
4. |
Social Services ( i to ix) |
1,874.8 |
2,312.5 |
2,488.7 |
2,676.5 |
8,492.3 |
7,262.3 |
12,017.5 |
13,616.3 |
|
i) Education, Sports, Art and Culture |
1,306.2 |
1,642.5 |
1,724.5 |
1,836.1 |
7,450.0 |
6,088.1 |
10,718.5 |
12,397.7 |
|
ii) Medical and Public Health |
344.3 |
507.9 |
598.4 |
630.0 |
218.4 |
495.4 |
495.4 |
401.1 |
|
iii) Family Welfare |
0.6 |
0.7 |
0.5 |
0.6 |
1.9 |
5.0 |
5.0 |
5.0 |
|
iv) Housing |
9.9 |
9.2 |
9.2 |
12.2 |
145.6 |
156.3 |
160.1 |
190.1 |
|
v) Urban Development |
56.0 |
17.2 |
17.9 |
19.4 |
50.1 |
17.6 |
101.6 |
24.4 |
|
vi) Labour and Employment |
110.6 |
74.5 |
74.5 |
113.5 |
94.9 |
157.7 |
166.1 |
164.6 |
|
vii) Social Security and Welfare |
12.7 |
13.7 |
16.2 |
15.8 |
69.3 |
27.2 |
49.3 |
38.8 |
|
viii) Water Supply and Sanitation |
– |
0.1 |
0.1 |
0.1 |
118.4 |
65.0 |
68.7 |
91.8 |
|
ix) Others |
34.5 |
46.8 |
47.5 |
48.9 |
343.8 |
250.0 |
252.9 |
302.9 |
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. |
Economic Services ( i to xvii ) |
4,810.7 |
9,521.9 |
6,523.9 |
9,981.2 |
36,013.0 |
30,796.5 |
39,110.0 |
41,207.7 |
|
i) Crop Husbandry |
78.8 |
184.4 |
186.9 |
191.2 |
161.4 |
153.9 |
158.1 |
151.1 |
|
ii) Animal Husbandry |
31.1 |
31.6 |
31.6 |
38.0 |
29.2 |
22.3 |
23.5 |
37.4 |
|
iii) Fisheries |
43.7 |
45.1 |
45.5 |
51.3 |
21.0 |
23.5 |
23.5 |
24.5 |
|
iv) Forestry and Wildlife |
2,728.0 |
3,601.1 |
3,006.3 |
3,301.2 |
8,020.0 |
10,000.0 |
10,022.5 |
10,273.2 |
|
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) Co-operation |
493.9 |
526.9 |
526.9 |
553.2 |
90.8 |
86.0 |
99.6 |
90.1 |
|
vii) Other Agricultural Programmes |
1.4 |
1.2 |
1.2 |
1.3 |
35.9 |
145.1 |
147.0 |
52.5 |
|
viii) Major and Medium Irrigation Projects |
89.7 |
102.9 |
91.0 |
482.5 |
567.5 |
823.1 |
1,347.2 |
904.3 |
|
ix) Minor Irrigation |
38.9 |
31.2 |
39.1 |
320.8 |
77.6 |
289.1 |
289.1 |
1,102.7 |
|
x) Power |
– |
– |
– |
– |
10,820.8 |
2,548.6 |
4,207.9 |
2,899.3 |
|
xi) Petroleum |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
|
xii) Village and Small Industries |
28.5 |
63.2 |
63.2 |
52.3 |
9.2 |
1.8 |
13.4 |
3.1 |
|
xiii) Industries@ |
409.2 |
4,180.0 |
1,630.0 |
4,177.2 |
16,002.4 |
16,563.5 |
22,595.0 |
25,500.0 |
|
xiv) Ports and Light Houses |
60.7 |
31.4 |
55.2 |
61.7 |
– |
– |
– |
– |
|
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
xvi) Tourism |
43.7 |
58.1 |
58.2 |
58.3 |
– |
– |
– |
– |
|
xvii) Others* |
763.2 |
664.6 |
788.8 |
692.0 |
177.1 |
139.7 |
183.4 |
169.4 |
D. |
Grants from the Centre (1 to 5) |
22,333.8 |
31,565.2 |
30,684.4 |
40,780.7 |
66,628.7 |
94,037.7 |
112,330.6 |
116,435.5 |
|
1. State Plan Schemes |
9,753.2 |
14,518.1 |
15,017.5 |
20,480.0 |
31,024.4 |
52,444.1 |
53,944.3 |
58,671.4 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
484.1 |
– |
486.4 |
488.7 |
3,925.7 |
12,908.5 |
13,435.7 |
9,885.3 |
|
3. Centrally Sponsored Schemes |
5,642.0 |
11,811.1 |
11,012.4 |
11,593.3 |
16,349.9 |
26,140.9 |
30,857.4 |
24,957.5 |
|
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Non-Plan Grants (a to c) |
6,454.5 |
5,236.0 |
4,168.1 |
8,218.7 |
15,328.7 |
2,544.1 |
14,093.1 |
22,921.3 |
|
a) Statutory Grants |
5,242.0 |
4,132.6 |
2,839.5 |
6,840.5 |
13,637.0 |
– |
– |
– |
|
b) Grants for relief on account of Natural Calamities |
779.3 |
779.5 |
983.1 |
1,032.2 |
– |
2,144.1 |
3,718.8 |
2,368.7 |
|
c) Others |
433.2 |
323.9 |
345.5 |
346.0 |
1,691.7 |
400.0 |
10,374.3 |
20,552.6 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
MAHARASHTRA |
MANIPUR |
||||||
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) |
869,102.7 |
970,439.0 |
1,071,592.2 |
1,215,039.2 |
38,731.2 |
53,682.7 |
55,443.4 |
58,823.2 |
I. TAX REVENUE (A+B) |
673,544.3 |
747,215.5 |
849,148.9 |
974,041.2 |
7,935.9 |
12,328.1 |
12,415.2 |
15,078.2 |
A. State’s Own Tax Revenue (1 to 3) |
591,063.2 |
638,383.2 |
734,955.1 |
836,860.6 |
1,960.3 |
2,887.4 |
2,509.5 |
3,178.4 |
1. Taxes on Income (i+ii) |
16,123.5 |
16,081.4 |
16,081.4 |
17,000.0 |
176.3 |
300.0 |
251.0 |
300.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions,Trades, Callings and Employment |
16,123.5 |
16,081.4 |
16,081.4 |
17,000.0 |
176.3 |
300.0 |
251.0 |
300.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
114,876.9 |
121,266.0 |
153,358.7 |
171,742.7 |
50.7 |
150.0 |
57.7 |
165.7 |
i) Land Revenue |
7,140.4 |
16,477.4 |
11,956.1 |
14,971.3 |
8.1 |
50.0 |
9.2 |
10.5 |
ii) Stamps and Registration Fees |
107,736.5 |
104,788.6 |
141,402.7 |
156,771.4 |
42.6 |
100.0 |
48.5 |
155.2 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
460,062.8 |
501,035.7 |
565,515.0 |
648,117.9 |
1,733.3 |
2,437.4 |
2,200.8 |
2,712.7 |
i) Sales Tax (a to f) |
326,760.2 |
359,861.8 |
408,150.0 |
460,000.0 |
1,632.8 |
2,200.0 |
2,011.4 |
2,422.0 |
a) State Sales Tax/VAT |
300,475.8 |
245,974.7 |
280,246.8 |
314,424.1 |
1,632.8 |
2,200.0 |
2,011.4 |
2,422.0 |
b) Central Sales Tax |
25,053.2 |
30,711.3 |
34,490.9 |
39,257.6 |
– |
– |
– |
– |
c) Sales Tax on Motor Spirit and Lubricants |
– |
82,825.8 |
93,019.2 |
105,874.4 |
– |
– |
– |
– |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
1,231.1 |
350.0 |
393.1 |
443.9 |
– |
– |
– |
– |
ii) State Excise |
50,566.3 |
58,000.0 |
58,000.0 |
85,000.0 |
47.0 |
60.0 |
103.6 |
121.1 |
iii) Taxes on Vehicles |
26,823.0 |
28,600.0 |
34,710.0 |
40,000.0 |
43.5 |
150.0 |
64.3 |
156.5 |
iv) Taxes on Goods and Passengers |
9,766.0 |
7,385.7 |
7,385.7 |
8,124.3 |
8.1 |
20.0 |
19.2 |
10.5 |
v) Taxes and Duties on Electricity |
32,893.2 |
38,000.0 |
46,856.8 |
44,000.0 |
0.1 |
4.4 |
0.1 |
0.1 |
vi) Entertainment Tax |
4,916.0 |
3,400.0 |
4,000.0 |
4,400.0 |
– |
– |
– |
– |
vii) Other Taxes and Duties |
8,338.1 |
5,788.2 |
6,412.5 |
6,593.6 |
1.9 |
3.0 |
2.2 |
2.5 |
B. Share in Central Taxes (i to ix) |
82,481.1 |
108,832.3 |
114,193.7 |
137,180.6 |
5,975.6 |
9,440.7 |
9,905.7 |
11,899.8 |
i) Corporation Tax |
33,943.7 |
45,381.2 |
44,633.9 |
55,423.5 |
2,459.0 |
3,936.7 |
3,871.9 |
4,807.9 |
ii) Income Tax |
18,908.2 |
20,179.2 |
23,586.5 |
27,260.1 |
1,369.8 |
1,750.5 |
2,046.1 |
2,364.7 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
0.1 |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
76.8 |
99.1 |
91.5 |
104.4 |
5.6 |
8.6 |
7.9 |
9.1 |
vi) Customs |
11,543.6 |
17,586.2 |
19,968.0 |
23,225.2 |
836.3 |
1,525.6 |
1,732.2 |
2,014.7 |
vii) Union Excise Duties |
9,298.4 |
14,323.4 |
14,526.0 |
17,713.7 |
673.6 |
1,242.5 |
1,260.1 |
1,536.6 |
viii) Service Tax |
8,709.5 |
11,263.3 |
11,386.5 |
13,453.7 |
631.3 |
976.8 |
987.5 |
1,166.8 |
ix) Other Taxes and Duties on Commodities and Services |
0.8 |
-0.1 |
1.3 |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
195,558.4 |
223,223.6 |
222,443.4 |
240,998.0 |
30,795.3 |
41,354.6 |
43,028.2 |
43,745.0 |
C. State’s Own Non-Tax Revenue (1 to 6) |
83,526.2 |
102,157.9 |
89,934.5 |
97,308.3 |
2,397.3 |
4,566.3 |
3,535.0 |
4,597.2 |
1. Interest Receipts |
13,420.0 |
9,719.5 |
16,209.2 |
11,563.1 |
327.3 |
450.0 |
366.5 |
410.4 |
2. Dividends and Profits |
808.8 |
691.1 |
759.7 |
793.8 |
– |
0.1 |
0.1 |
0.1 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
MAHARASHTRA |
MANIPUR |
|||||||
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 |
16,307.7 |
22,835.9 |
9,607.4 |
11,151.8 |
807.4 |
2,143.9 |
888.8 |
1,227.8 |
|
of which: State Lotteries |
957.5 |
7,501.3 |
707.6 |
1,507.6 |
– |
– |
– |
– |
4. |
Social Services ( i to ix) |
10,762.4 |
18,491.0 |
10,879.9 |
20,619.7 |
116.2 |
149.1 |
127.9 |
240.7 |
|
i) Education, Sports, Art and Culture |
3,089.7 |
1,287.9 |
1,754.1 |
1,753.1 |
12.1 |
16.6 |
13.3 |
14.6 |
|
ii) Medical and Public Health |
2,343.0 |
2,261.1 |
2,259.5 |
2,374.1 |
1.2 |
5.7 |
1.3 |
1.4 |
|
iii) Family Welfare |
472.4 |
225.7 |
289.3 |
270.9 |
– |
– |
– |
– |
|
iv) Housing |
239.7 |
243.4 |
295.0 |
367.7 |
7.1 |
25.0 |
7.8 |
8.5 |
|
v) Urban Development |
1,365.9 |
12,057.6 |
2,557.5 |
12,496.8 |
– |
– |
– |
– |
|
vi) Labour and Employment |
626.7 |
424.3 |
692.2 |
518.2 |
0.3 |
0.6 |
0.4 |
0.4 |
|
vii) Social Security and Welfare |
829.1 |
852.6 |
1,363.3 |
1,145.6 |
0.1 |
– |
0.1 |
0.1 |
|
viii) Water Supply and Sanitation |
476.9 |
153.9 |
153.9 |
146.2 |
94.8 |
100.0 |
104.3 |
214.7 |
|
ix) Others |
1,319.0 |
984.4 |
1,515.0 |
1,547.1 |
0.7 |
1.2 |
0.8 |
0.9 |
5. |
Fiscal Services |
0.8 |
– |
– |
– |
– |
– |
– |
– |
6. |
Economic Services ( i to xvii ) |
42,226.5 |
50,420.4 |
52,478.4 |
53,179.9 |
1,146.5 |
1,823.2 |
2,151.7 |
2,718.2 |
|
i) Crop Husbandry |
1,270.4 |
424.1 |
804.5 |
486.4 |
2.5 |
1.9 |
2.8 |
3.1 |
|
ii) Animal Husbandry |
273.4 |
190.8 |
259.1 |
290.4 |
0.8 |
1.2 |
0.8 |
0.9 |
|
iii) Fisheries |
143.6 |
79.8 |
155.4 |
163.7 |
0.8 |
5.0 |
0.9 |
1.0 |
|
iv) Forestry and Wildlife |
2,264.8 |
2,669.5 |
2,734.3 |
2,982.5 |
22.5 |
50.0 |
24.8 |
77.3 |
|
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) Co-operation |
972.8 |
998.8 |
1,055.4 |
1,101.8 |
1.6 |
1.7 |
1.8 |
2.0 |
|
vii) Other Agricultural Programmes |
39.2 |
40.7 |
48.5 |
48.8 |
– |
0.1 |
– |
– |
|
viii) Major and Medium Irrigation Projects |
8,125.8 |
9,528.7 |
10,083.8 |
10,411.5 |
70.0 |
150.0 |
77.0 |
124.7 |
|
ix) Minor Irrigation |
637.0 |
712.4 |
746.3 |
756.4 |
1.9 |
2.5 |
2.1 |
2.3 |
|
x) Power |
4,566.1 |
7,630.5 |
7,630.5 |
7,632.6 |
1,040.7 |
1,600.0 |
2,035.1 |
2,500.0 |
|
xi) Petroleum |
0.3 |
– |
– |
– |
– |
– |
– |
– |
|
xii) Village and Small Industries |
34.4 |
12.0 |
22.6 |
14.0 |
0.7 |
1.0 |
0.8 |
0.9 |
|
xiii) Industries@ |
14,705.5 |
21,518.2 |
22,138.9 |
22,837.9 |
0.1 |
1.2 |
0.2 |
0.1 |
|
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
|
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
xvi) Tourism |
2.9 |
– |
– |
– |
0.3 |
0.7 |
0.3 |
0.4 |
|
xvii) Others* |
9,190.4 |
6,614.8 |
6,798.9 |
6,454.0 |
4.6 |
7.9 |
5.1 |
5.7 |
D. |
Grants from the Centre (1 to 5) |
112,032.3 |
121,065.7 |
132,508.9 |
143,689.7 |
28,398.0 |
36,788.3 |
39,493.2 |
39,147.8 |
|
1. State Plan Schemes |
53,960.9 |
83,435.9 |
73,941.3 |
73,149.6 |
13,266.4 |
19,910.7 |
19,742.5 |
21,875.7 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
875.5 |
115.0 |
115.0 |
150.0 |
62.2 |
1,074.8 |
100.0 |
120.0 |
|
3. Centrally Sponsored Schemes |
20,126.2 |
25,063.3 |
31,679.7 |
39,027.8 |
3,283.0 |
1,949.5 |
4,603.7 |
2,721.8 |
|
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
1,353.5 |
483.9 |
1,656.6 |
1,370.2 |
|
5. Non-Plan Grants (a to c) |
37,069.7 |
12,451.6 |
26,772.9 |
31,362.3 |
10,432.8 |
13,369.4 |
13,390.4 |
13,060.1 |
|
a) Statutory Grants |
731.2 |
1,000.0 |
1,000.0 |
1,000.0 |
9,834.2 |
12,266.2 |
12,299.2 |
11,861.0 |
|
b) Grants for relief on account of Natural Calamities |
4,888.9 |
– |
– |
– |
– |
– |
– |
– |
|
c) Others |
31,449.5 |
11,451.6 |
25,772.9 |
30,362.3 |
598.6 |
1,103.2 |
1,091.2 |
1,199.1 |