States : Meghalaya, Mizoram, Nagaland, Odisha - आरबीआय - Reserve Bank of India
States : Meghalaya, Mizoram, Nagaland, Odisha
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
|
MEGHALAYA |
MIZORAM |
||||||
Item |
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) |
46,544.7 |
69,754.2 |
69,396.9 |
85,834.0 |
40,118.2 |
47,964.8 |
52,596.8 |
50,394.3 |
I. TAX REVENUE (A+B) |
17,417.3 |
19,585.9 |
19,230.0 |
22,750.5 |
10,064.5 |
10,041.3 |
9,947.2 |
11,579.1 |
A. State's Own Tax Revenue (1 to 3) |
6,975.4 |
7,204.0 |
7,204.0 |
8,554.0 |
1,786.7 |
1,904.2 |
2,020.8 |
2,222.5 |
1. Taxes on Income (i+ii) |
36.1 |
35.3 |
35.3 |
39.9 |
118.6 |
114.5 |
114.5 |
130.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
36.1 |
35.3 |
35.3 |
39.9 |
118.6 |
114.5 |
114.5 |
130.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
114.8 |
160.3 |
160.3 |
180.8 |
32.1 |
52.8 |
19.2 |
47.2 |
i) Land Revenue |
24.0 |
35.9 |
35.9 |
40.2 |
25.2 |
40.2 |
13.6 |
40.2 |
ii) Stamps and Registration Fees |
90.8 |
124.4 |
124.4 |
140.6 |
6.9 |
12.6 |
5.6 |
7.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
6,824.5 |
7,008.4 |
7,008.4 |
8,333.3 |
1,636.0 |
1,736.9 |
1,887.0 |
2,045.3 |
i) Sales Tax (a to e) |
5,125.0 |
5,171.7 |
5,171.7 |
6,228.3 |
1,421.6 |
1,582.2 |
1,582.2 |
1,764.0 |
a) State Sales Tax/VAT |
4,223.5 |
4,118.3 |
4,118.3 |
4,518.7 |
1,421.6 |
1,577.0 |
1,577.0 |
1,760.0 |
b) Central Sales Tax |
871.9 |
1,050.0 |
1,050.0 |
1,700.0 |
– |
0.2 |
0.2 |
0.2 |
c) Surcharge on Sales Tax |
1.3 |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
28.3 |
3.4 |
3.4 |
9.6 |
– |
5.0 |
5.0 |
3.8 |
ii) State Excise |
1,315.0 |
1,430.8 |
1,430.8 |
1,616.9 |
23.1 |
26.3 |
26.3 |
30.2 |
iii) Taxes on Vehicles |
311.2 |
316.2 |
316.2 |
388.7 |
167.1 |
92.4 |
231.8 |
205.1 |
iv) Taxes on Goods and Passengers |
43.9 |
50.3 |
50.3 |
56.8 |
20.5 |
30.0 |
40.7 |
40.0 |
v) Taxes and Duties on Electricity |
8.7 |
13.7 |
13.7 |
13.8 |
– |
– |
– |
– |
vi) Entertainment Tax |
3.3 |
13.1 |
13.1 |
17.2 |
– |
5.9 |
5.9 |
5.9 |
vii) Other Taxes and Duties |
17.5 |
12.6 |
12.6 |
11.6 |
3.7 |
0.1 |
0.1 |
0.1 |
B. Share in Central Taxes (i to ix) |
10,441.9 |
12,381.9 |
12,026.0 |
14,196.5 |
8,277.8 |
8,137.1 |
7,926.4 |
9,356.6 |
i) Corporation Tax |
4,109.4 |
5,219.4 |
4,347.5 |
4,912.9 |
3,186.8 |
2,973.4 |
2,866.4 |
3,239.1 |
ii) Income Tax |
2,087.3 |
2,289.1 |
2,574.7 |
3,041.0 |
1,721.3 |
1,608.7 |
1,697.5 |
2,005.0 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
15.9 |
9.0 |
11.2 |
12.3 |
11.1 |
10.6 |
7.4 |
8.1 |
vi) Customs |
1,810.2 |
2,077.8 |
2,015.6 |
2,293.5 |
1,470.6 |
1,479.7 |
1,328.9 |
1,512.2 |
vii) Union Excise Duties |
1,171.3 |
1,613.2 |
1,366.6 |
1,614.8 |
938.3 |
1,013.3 |
901.0 |
1,064.7 |
viii) Service Tax |
1,247.8 |
1,173.5 |
1,710.4 |
2,322.0 |
949.7 |
1,051.4 |
1,125.2 |
1,527.5 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
29,127.5 |
50,168.3 |
50,166.9 |
63,083.5 |
30,053.7 |
37,923.5 |
42,649.6 |
38,815.2 |
C. State's Own Non-Tax Revenue (1 to 6) |
3,682.5 |
4,700.4 |
4,699.0 |
5,165.9 |
1,680.4 |
2,294.3 |
2,067.5 |
2,660.1 |
1. Interest Receipts |
271.3 |
260.2 |
260.2 |
274.5 |
156.0 |
217.6 |
217.6 |
239.4 |
2. Dividends and Profits |
0.8 |
0.6 |
0.6 |
0.8 |
– |
– |
– |
– |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
MEGHALAYA |
MIZORAM |
||||||
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 |
355.7 |
358.6 |
356.0 |
380.1 |
91.5 |
172.3 |
118.5 |
153.3 |
of which: State Lotteries |
97.9 |
124.4 |
124.4 |
149.3 |
– |
105.0 |
51.2 |
79.9 |
4. Social Services ( i to ix) |
73.6 |
213.6 |
213.6 |
229.3 |
124.3 |
317.0 |
176.5 |
221.3 |
i) Education, Sports, Art and Culture |
7.9 |
15.8 |
15.8 |
17.4 |
16.2 |
32.4 |
12.2 |
24.5 |
ii) Medical and Public Health |
13.5 |
15.0 |
15.0 |
16.2 |
3.1 |
2.5 |
1.6 |
1.1 |
iii) Family Welfare |
– |
– |
– |
– |
– |
0.2 |
0.1 |
0.1 |
iv) Housing |
3.2 |
3.0 |
3.0 |
3.2 |
7.1 |
8.3 |
8.3 |
10.8 |
v) Urban Development |
0.3 |
5.0 |
5.0 |
5.4 |
2.2 |
0.5 |
0.5 |
0.5 |
vi) Labour and Employment |
10.9 |
15.2 |
15.2 |
16.3 |
2.2 |
50.0 |
0.1 |
0.3 |
vii) Social Security and Welfare |
0.1 |
6.0 |
6.0 |
6.4 |
3.6 |
19.7 |
18.7 |
22.2 |
viii) Water Supply and Sanitation |
37.4 |
151.8 |
151.8 |
162.4 |
88.2 |
201.5 |
133.3 |
160.0 |
ix) Others |
0.5 |
1.8 |
1.8 |
2.0 |
1.6 |
2.0 |
1.7 |
1.8 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
2,981.0 |
3,867.4 |
3,868.6 |
4,281.3 |
1,308.7 |
1,587.4 |
1,554.8 |
2,046.1 |
i) Crop Husbandry |
45.8 |
45.6 |
43.2 |
48.9 |
7.3 |
7.1 |
8.1 |
8.4 |
ii) Animal Husbandry |
17.6 |
18.8 |
18.8 |
21.2 |
6.5 |
8.5 |
4.5 |
5.0 |
iii) Fisheries |
0.6 |
1.2 |
1.2 |
1.4 |
3.3 |
3.2 |
3.2 |
3.7 |
iv) Forestry and Wildlife |
260.3 |
275.6 |
275.6 |
355.1 |
31.9 |
25.0 |
13.1 |
40.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
2.0 |
10.1 |
10.1 |
10.8 |
0.3 |
0.6 |
0.6 |
0.7 |
vii) Other Agricultural Programmes |
10.5 |
18.2 |
21.8 |
20.1 |
10.0 |
14.6 |
14.0 |
14.8 |
viii) Major and Medium Irrigation Projects |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Minor Irrigation |
2.4 |
1.7 |
1.7 |
1.9 |
1.0 |
3.1 |
0.2 |
0.6 |
x) Power |
– |
20.0 |
20.0 |
20.0 |
1,095.2 |
1,191.1 |
1,193.9 |
1,623.6 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
6.4 |
5.6 |
5.6 |
6.3 |
2.7 |
3.6 |
3.3 |
4.1 |
xiii) Industries@ |
2,625.8 |
3,436.2 |
3,436.2 |
3,758.0 |
69.5 |
70.0 |
67.1 |
70.1 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
– |
– |
– |
– |
22.1 |
14.9 |
22.1 |
20.0 |
xvi) Tourism |
1.2 |
0.4 |
0.4 |
0.4 |
15.4 |
16.0 |
16.4 |
17.0 |
xvii) Others* |
8.4 |
34.0 |
34.0 |
37.2 |
43.7 |
229.7 |
208.3 |
238.2 |
D. Grants from the Centre (1 to 5) |
25,445.0 |
45,467.9 |
45,467.9 |
57,917.5 |
28,373.3 |
35,629.2 |
40,582.2 |
36,155.1 |
1. State Plan Schemes |
17,026.4 |
24,608.4 |
24,608.4 |
27,399.3 |
15,721.1 |
22,466.8 |
23,088.5 |
24,508.5 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
162.9 |
367.3 |
367.3 |
797.0 |
134.7 |
– |
– |
– |
3. Centrally Sponsored Schemes |
2,422.7 |
7,750.7 |
7,750.7 |
17,522.4 |
3,269.2 |
1,109.3 |
3,693.4 |
2.3 |
4. NEC/ Special Plan Scheme |
562.4 |
1,858.5 |
1,858.5 |
1,890.0 |
683.4 |
409.5 |
2,156.7 |
– |
5. Non-Plan Grants (a to c) |
5,270.7 |
10,882.9 |
10,882.9 |
10,308.9 |
8,565.0 |
11,643.6 |
11,643.6 |
11,644.3 |
a) Statutory Grants |
3,425.2 |
8,335.4 |
8,335.4 |
7,252.6 |
7,789.0 |
10,428.5 |
10,428.5 |
10,199.7 |
b) Grants for relief on account of Natural Calamities |
– |
10.0 |
10.0 |
– |
88.9 |
94.9 |
94.9 |
99.1 |
c) Others |
1,845.6 |
2,537.5 |
2,537.5 |
3,056.3 |
687.1 |
1,120.2 |
1,120.2 |
1,345.5 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
NAGALAND |
ODISHA |
||||||
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) |
55,863.8 |
65,217.0 |
64,481.5 |
72,951.8 |
402,670.2 |
438,427.4 |
456,092.8 |
512,989.8 |
I. TAX REVENUE (A+B) |
11,070.8 |
11,576.5 |
12,101.2 |
14,239.3 |
256,718.6 |
290,912.8 |
287,912.8 |
335,088.8 |
A. State's Own Tax Revenue (1 to 3) |
3,038.8 |
2,921.1 |
2,929.8 |
3,321.4 |
134,427.4 |
156,102.8 |
153,102.8 |
176,050.0 |
1. Taxes on Income (i+ii) |
270.2 |
319.0 |
319.0 |
319.0 |
1,269.0 |
1,710.0 |
1,400.0 |
1,600.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
270.2 |
319.0 |
319.0 |
319.0 |
1,269.0 |
1,710.0 |
1,400.0 |
1,600.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
25.4 |
23.5 |
20.9 |
22.6 |
10,196.1 |
11,176.0 |
10,300.0 |
15,200.0 |
i) Land Revenue |
6.8 |
9.6 |
7.0 |
7.4 |
5,214.7 |
5,311.0 |
4,800.0 |
9,000.0 |
ii) Stamps and Registration Fees |
18.5 |
13.9 |
13.9 |
15.2 |
4,981.5 |
5,865.0 |
5,500.0 |
6,200.0 |
iii) Urban Immovable Property Tax |
0.1 |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
2,743.2 |
2,578.6 |
2,589.9 |
2,979.8 |
122,962.3 |
143,216.8 |
141,402.8 |
159,250.0 |
i) Sales Tax (a to e) |
2,311.2 |
2,205.5 |
2,225.5 |
2,526.1 |
81,968.5 |
98,000.0 |
98,000.0 |
110,950.0 |
a) State Sales Tax/VAT |
2,311.2 |
2,205.5 |
2,225.5 |
2,526.1 |
74,545.3 |
90,162.0 |
90,162.0 |
101,910.0 |
b) Central Sales Tax |
– |
– |
– |
– |
7,334.5 |
7,838.0 |
7,838.0 |
9,000.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
– |
– |
– |
– |
88.7 |
– |
– |
40.0 |
ii) State Excise |
33.6 |
43.0 |
37.0 |
40.6 |
13,790.0 |
15,000.0 |
15,000.0 |
17,250.0 |
iii) Taxes on Vehicles |
345.8 |
299.5 |
299.5 |
362.3 |
7,879.9 |
9,694.5 |
8,500.0 |
9,000.0 |
iv) Taxes on Goods and Passengers |
48.5 |
30.1 |
27.4 |
50.1 |
13,123.6 |
14,172.8 |
13,500.0 |
15,000.0 |
v) Taxes and Duties on Electricity |
0.4 |
0.4 |
0.4 |
0.5 |
5,516.5 |
5,750.0 |
5,800.0 |
6,400.0 |
vi) Entertainment Tax |
– |
– |
– |
– |
158.8 |
312.1 |
140.0 |
159.5 |
vii) Other Taxes and Duties |
3.7 |
0.1 |
0.1 |
0.2 |
525.1 |
287.4 |
462.8 |
490.5 |
B. Share in Central Taxes (i to ix) |
8,032.0 |
8,655.5 |
9,171.4 |
10,917.9 |
122,291.3 |
134,810.0 |
134,810.0 |
159,038.8 |
i) Corporation Tax |
3,162.6 |
3,498.0 |
3,317.6 |
3,781.0 |
48,134.1 |
55,480.0 |
55,480.0 |
63,802.0 |
ii) Income Tax |
1,606.5 |
1,720.5 |
1,964.7 |
2,340.4 |
24,450.0 |
30,904.5 |
30,904.5 |
35,540.0 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
0.4 |
– |
– |
– |
v) Taxes on Wealth |
12.2 |
6.6 |
8.5 |
9.4 |
185.9 |
125.5 |
125.5 |
200.0 |
vi) Customs |
1,393.1 |
1,465.9 |
1,538.1 |
1,765.1 |
21,202.9 |
18,867.5 |
18,867.5 |
25,446.8 |
vii) Union Excise Duties |
901.4 |
1,117.9 |
1,042.9 |
1,242.8 |
13,720.3 |
15,197.9 |
15,197.9 |
17,050.0 |
viii) Service Tax |
956.2 |
846.6 |
1,299.5 |
1,779.2 |
14,597.7 |
14,234.6 |
14,234.6 |
17,000.0 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
44,793.1 |
53,640.5 |
52,380.3 |
58,712.5 |
145,951.6 |
147,514.6 |
168,180.0 |
177,901.0 |
C. State's Own Non-Tax Revenue (1 to 6) |
2,329.5 |
2,016.9 |
1,441.0 |
1,860.2 |
64,429.6 |
52,000.0 |
65,000.0 |
68,250.0 |
1. Interest Receipts |
96.2 |
65.0 |
30.0 |
15.0 |
5,763.8 |
1,500.0 |
2,000.0 |
3,000.0 |
2. Dividends and Profits |
– |
– |
– |
– |
2,862.3 |
1,000.0 |
5,770.0 |
2,300.0 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
NAGALAND |
ODISHA |
||||||
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 |
631.0 |
226.4 |
163.6 |
218.3 |
2,059.7 |
1,234.7 |
1,110.8 |
1,287.0 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix) |
192.0 |
98.4 |
97.2 |
106.9 |
1,493.3 |
1,272.0 |
1,097.4 |
1,418.0 |
i) Education, Sports, Art and Culture |
121.6 |
3.8 |
3.8 |
4.2 |
211.8 |
156.7 |
101.7 |
166.3 |
ii) Medical and Public Health |
2.1 |
2.4 |
2.4 |
2.6 |
371.2 |
220.0 |
99.0 |
288.4 |
iii) Family Welfare |
– |
– |
– |
– |
0.8 |
3.3 |
1.0 |
1.1 |
iv) Housing |
43.8 |
73.9 |
73.9 |
81.3 |
126.6 |
122.3 |
122.4 |
135.0 |
v) Urban Development |
0.7 |
0.2 |
0.2 |
0.2 |
34.7 |
8.5 |
13.0 |
40.0 |
vi) Labour and Employment |
0.3 |
0.6 |
0.6 |
0.7 |
99.8 |
78.3 |
78.3 |
80.0 |
vii) Social Security and Welfare |
7.0 |
3.4 |
3.4 |
3.7 |
7.9 |
5.0 |
5.0 |
5.0 |
viii) Water Supply and Sanitation |
16.2 |
13.7 |
12.4 |
13.7 |
566.7 |
607.5 |
607.5 |
630.0 |
ix) Others |
0.3 |
0.4 |
0.4 |
0.4 |
73.8 |
70.4 |
69.5 |
72.2 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
1,410.3 |
1,627.0 |
1,150.2 |
1,520.0 |
52,250.5 |
46,993.3 |
55,021.8 |
60,245.0 |
i) Crop Husbandry |
2.0 |
1.8 |
1.8 |
2.0 |
46.0 |
88.9 |
50.0 |
54.0 |
ii) Animal Husbandry |
4.0 |
7.7 |
7.7 |
8.5 |
8.1 |
10.4 |
9.0 |
10.0 |
iii) Fisheries |
0.2 |
0.4 |
0.4 |
0.4 |
13.9 |
13.4 |
13.4 |
13.4 |
iv) Forestry and Wildlife |
88.7 |
118.8 |
118.8 |
130.7 |
1,923.9 |
1,174.6 |
1,174.6 |
302.2 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
35.4 |
0.8 |
0.8 |
0.9 |
19.2 |
22.0 |
22.0 |
23.0 |
vii) Other Agricultural Programmes |
0.4 |
0.6 |
0.6 |
0.7 |
20.7 |
9.3 |
9.3 |
10.0 |
viii) Major and Medium Irrigation Projects |
– |
– |
– |
– |
3,229.9 |
2,750.0 |
2,850.0 |
3,690.0 |
ix) Minor Irrigation |
35.4 |
0.3 |
0.3 |
0.3 |
98.6 |
100.0 |
100.0 |
110.0 |
x) Power |
942.8 |
1,200.0 |
750.0 |
1,100.0 |
33.7 |
21.7 |
21.7 |
23.0 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
2.9 |
9.0 |
8.9 |
9.8 |
6.9 |
4.4 |
4.4 |
5.0 |
xiii) Industries@ |
9.2 |
7.2 |
7.2 |
7.9 |
45,887.3 |
42,000.7 |
50,000.7 |
55,150.7 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
6.9 |
4.4 |
4.4 |
5.0 |
xv) Road Transport |
129.0 |
156.4 |
129.6 |
142.6 |
– |
– |
– |
– |
xvi) Tourism |
0.7 |
3.8 |
3.8 |
4.2 |
1.7 |
2.0 |
2.0 |
2.0 |
xvii) Others* |
159.7 |
120.3 |
120.3 |
112.1 |
953.8 |
791.5 |
760.3 |
846.7 |
D. Grants from the Centre (1 to 5) |
42,463.5 |
51,623.6 |
50,939.2 |
56,852.3 |
81,521.9 |
95,514.6 |
103,180.0 |
109,651.0 |
1. State Plan Schemes |
18,428.6 |
25,256.4 |
24,626.3 |
31,105.1 |
38,532.2 |
47,572.0 |
48,410.4 |
54,500.7 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
3,507.9 |
3,843.7 |
4,292.5 |
5,569.8 |
1,086.0 |
8,297.8 |
10,955.9 |
10,958.0 |
3. Centrally Sponsored Schemes |
– |
– |
– |
– |
16,288.9 |
16,400.7 |
20,569.6 |
18,766.3 |
4. NEC/ Special Plan Scheme |
845.5 |
635.2 |
483.5 |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
19,681.5 |
21,888.3 |
21,536.9 |
20,177.4 |
25,614.8 |
23,244.1 |
23,244.1 |
25,426.0 |
a) Statutory Grants |
15,680.0 |
17,190.0 |
17,190.0 |
16,660.0 |
13,626.9 |
17,683.7 |
17,683.7 |
19,453.7 |
b) Grants for relief on account of Natural Calamities |
10.0 |
59.3 |
59.3 |
61.8 |
3,083.7 |
3,237.9 |
3,237.9 |
3,399.8 |
c) Others |
3,991.5 |
4,639.0 |
4,287.6 |
3,455.6 |
8,904.3 |
2,322.5 |
2,322.5 |
2,572.5 |
See 'Notes to Appendix I'. |