States : Chhattisgarh, Goa, Gujarat, Haryana - ଆରବିଆଇ - Reserve Bank of India
States : Chhattisgarh, Goa, Gujarat, Haryana
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
CHHATTISGARH |
GOA |
||||||
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) |
258,673.8 |
313,786.4 |
323,263.8 |
374,445.2 |
57,793.1 |
70,337.3 |
65,134.6 |
73,067.4 |
I. TAX REVENUE (A+B) |
170,326.9 |
196,704.2 |
206,336.4 |
238,936.2 |
32,316.1 |
40,771.6 |
40,658.2 |
46,216.1 |
A. State's Own Tax Revenue (1 to 3) |
107,122.5 |
121,755.9 |
131,611.8 |
153,002.9 |
25,510.2 |
32,350.0 |
32,611.7 |
38,169.6 |
1. Taxes on Income (i+ii) |
110.7 |
37.7 |
37.7 |
41.6 |
– |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions,Trades, Callings and Employment |
110.7 |
37.7 |
37.7 |
41.6 |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
11,163.8 |
12,750.0 |
12,960.0 |
15,260.0 |
1,921.7 |
2,515.0 |
4,184.0 |
5,808.1 |
i) Land Revenue |
2,705.6 |
2,750.0 |
3,460.0 |
3,760.0 |
83.8 |
112.9 |
94.2 |
207.7 |
ii) Stamps and Registration Fees |
8,458.2 |
10,000.0 |
9,500.0 |
11,500.0 |
1,837.9 |
2,402.0 |
4,089.8 |
5,600.4 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
95,848.0 |
108,968.3 |
118,614.1 |
137,701.3 |
23,588.5 |
29,835.0 |
28,427.7 |
32,361.5 |
i) Sales Tax (a to e) |
60,062.5 |
72,000.0 |
73,102.0 |
84,360.0 |
16,529.2 |
20,815.0 |
19,550.0 |
21,850.0 |
a) State Sales Tax/VAT |
41,043.5 |
62,814.3 |
61,102.0 |
70,360.0 |
15,594.4 |
19,675.0 |
19,500.0 |
20,192.5 |
b) Central Sales Tax |
11,200.0 |
9,183.7 |
11,998.0 |
13,998.0 |
896.9 |
1,090.0 |
– |
1,607.5 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
7,818.9 |
2.0 |
2.0 |
2.0 |
37.9 |
50.0 |
50.0 |
50.0 |
ii) State Excise |
15,969.8 |
16,500.0 |
22,000.0 |
25,750.0 |
1,820.3 |
2,200.0 |
2,112.3 |
2,530.0 |
iii) Taxes on Vehicles |
5,021.9 |
5,500.0 |
6,057.1 |
7,313.8 |
1,404.5 |
1,555.0 |
1,547.2 |
2,042.0 |
iv) Taxes on Goods and Passengers |
8,256.7 |
8,050.0 |
9,500.0 |
11,920.0 |
2,100.9 |
2,660.0 |
2,830.0 |
2,948.0 |
v) Taxes and Duties on Electricity |
6,379.7 |
6,840.1 |
7,800.0 |
8,200.0 |
– |
– |
– |
– |
vi) Entertainment Tax |
157.5 |
78.2 |
155.0 |
157.5 |
601.8 |
865.0 |
865.0 |
951.5 |
vii) Other Taxes and Duties |
– |
– |
– |
– |
1,131.8 |
1,740.0 |
1,523.2 |
2,040.0 |
B. Share in Central Taxes (i to ix) |
63,204.4 |
74,948.3 |
74,724.6 |
85,933.3 |
6,805.9 |
8,421.7 |
8,046.5 |
8,046.5 |
i) Corporation Tax |
24,877.9 |
30,280.9 |
27,302.3 |
31,397.6 |
2,679.1 |
3,402.8 |
2,940.2 |
2,940.2 |
ii) Income Tax |
12,636.9 |
14,893.8 |
14,771.4 |
16,987.1 |
1,360.9 |
1,673.6 |
1,590.8 |
1,590.8 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
-1.2 |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
96.0 |
57.0 |
97.7 |
112.4 |
10.3 |
6.4 |
10.5 |
10.5 |
vi) Customs |
10,958.5 |
12,689.2 |
13,586.7 |
15,624.7 |
1,180.2 |
1,425.9 |
1,463.2 |
1,463.2 |
vii) Union Excise Duties |
7,091.2 |
9,677.9 |
9,303.8 |
10,699.4 |
763.6 |
1,087.5 |
1,002.0 |
1,002.0 |
viii) Service Tax |
7,543.9 |
7,350.7 |
9,662.7 |
11,112.1 |
811.8 |
825.5 |
1,039.8 |
1,039.8 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
88,346.9 |
117,082.2 |
116,927.4 |
135,509.0 |
25,477.0 |
29,565.7 |
24,476.4 |
26,851.3 |
C. State's Own Non-Tax Revenue (1 to 6) |
40,584.8 |
53,455.6 |
48,479.4 |
60,720.0 |
23,121.2 |
24,957.3 |
20,092.2 |
20,115.5 |
1. Interest Receipts |
2,169.3 |
3,085.5 |
3,219.4 |
3,641.4 |
263.6 |
31.0 |
248.5 |
99.3 |
2. Dividends and Profits |
1.0 |
30.0 |
30.0 |
30.0 |
14.8 |
32.1 |
32.1 |
32.8 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
CHHATTISGARH |
GOA |
||||||
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
2011-12 |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
|
1 |
2 |
3 |
4 |
5 |
2 |
3 |
4 |
5 |
3. General Services |
675.7 |
563.7 |
590.9 |
629.5 |
763.3 |
1,295.2 |
1,182.8 |
1,388.6 |
of which: State Lotteries |
– |
– |
– |
– |
274.2 |
402.3 |
328.5 |
359.0 |
4. Social Services ( i to ix) |
818.8 |
385.5 |
358.1 |
390.3 |
1,563.5 |
1,484.3 |
1,630.9 |
2,307.9 |
i) Education, Sports, Art and Culture |
112.6 |
36.3 |
37.0 |
40.1 |
161.7 |
94.7 |
177.4 |
208.3 |
ii) Medical and Public Health |
211.1 |
138.9 |
122.5 |
141.8 |
110.0 |
70.4 |
103.4 |
256.1 |
iii) Family Welfare |
1.3 |
1.5 |
1.5 |
1.5 |
– |
– |
– |
– |
iv) Housing |
29.9 |
41.4 |
39.1 |
45.3 |
6.9 |
2.6 |
3.2 |
3.2 |
v) Urban Development |
22.0 |
10.0 |
10.0 |
15.0 |
377.0 |
403.5 |
403.5 |
750.0 |
vi) Labour and Employment |
200.8 |
70.4 |
64.8 |
65.4 |
45.1 |
35.2 |
35.2 |
55.4 |
vii) Social Security and Welfare |
25.2 |
0.6 |
0.6 |
0.7 |
1.4 |
2.2 |
2.2 |
13.9 |
viii) Water Supply and Sanitation |
65.9 |
65.0 |
65.0 |
65.0 |
861.1 |
875.5 |
905.7 |
1,020.8 |
ix) Others |
150.0 |
21.5 |
17.5 |
15.5 |
0.2 |
0.3 |
0.3 |
0.3 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
36,920.0 |
49,390.9 |
44,281.1 |
56,028.9 |
20,516.1 |
22,114.7 |
16,997.9 |
16,286.9 |
i) Crop Husbandry |
86.7 |
66.9 |
114.0 |
125.0 |
11.0 |
16.0 |
16.0 |
17.3 |
ii) Animal Husbandry |
45.3 |
47.3 |
49.1 |
54.0 |
20.8 |
17.2 |
17.2 |
20.8 |
iii) Fisheries |
29.5 |
18.0 |
22.8 |
23.0 |
19.5 |
23.0 |
23.0 |
26.0 |
iv) Forestry and Wildlife |
3,416.4 |
4,050.0 |
4,050.0 |
4,500.0 |
24.6 |
20.8 |
20.8 |
25.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
204.8 |
46.0 |
46.0 |
50.0 |
5.1 |
6.3 |
6.3 |
6.5 |
vii) Other Agricultural Programmes |
20.6 |
5.7 |
6.7 |
10.5 |
0.5 |
0.8 |
0.2 |
0.7 |
viii) Major and Medium Irrigation Projects |
3,364.9 |
3,231.6 |
3,914.6 |
3,469.6 |
147.0 |
32.5 |
32.8 |
202.6 |
ix) Minor Irrigation |
1,927.6 |
11,768.5 |
4,870.9 |
8,530.4 |
107.9 |
118.0 |
187.8 |
137.6 |
x) Power |
– |
– |
– |
– |
10,004.9 |
12,318.3 |
12,317.5 |
13,318.5 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
17.9 |
17.8 |
18.6 |
20.3 |
67.9 |
67.2 |
67.2 |
77.4 |
xiii) Industries@ |
27,664.7 |
30,035.0 |
31,085.0 |
39,135.0 |
9,539.8 |
9,020.4 |
4,010.4 |
2,021.3 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
400.6 |
317.3 |
199.5 |
250.0 |
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
xvi) Tourism |
– |
– |
– |
– |
15.1 |
10.0 |
12.5 |
20.0 |
xvii) Others* |
141.8 |
104.2 |
103.4 |
111.1 |
151.4 |
147.0 |
86.8 |
163.4 |
D. Grants from the Centre (1 to 5) |
47,762.1 |
63,626.6 |
68,448.0 |
74,789.0 |
2,355.8 |
4,608.4 |
4,384.2 |
6,735.8 |
1. State Plan Schemes |
21,463.8 |
33,599.8 |
35,060.8 |
36,074.7 |
1,483.8 |
2,500.9 |
2,442.0 |
2,627.7 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
2,236.8 |
3,961.6 |
4,349.2 |
4,288.5 |
96.2 |
254.2 |
181.4 |
218.6 |
3. Centrally Sponsored Schemes |
12,564.6 |
12,743.6 |
14,582.2 |
17,782.2 |
675.3 |
1,482.8 |
1,401.2 |
1,466.1 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
11,496.9 |
13,321.5 |
14,455.8 |
16,643.7 |
100.5 |
370.5 |
359.6 |
2,423.5 |
a) Statutory Grants |
– |
– |
– |
– |
– |
– |
– |
– |
b) Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
32.8 |
38.5 |
38.5 |
38.5 |
c) Others |
11,496.9 |
13,321.5 |
14,455.8 |
16,643.7 |
67.8 |
332.0 |
321.1 |
2,385.0 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
GUJARAT |
HARYANA |
||||||
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) |
629,589.7 |
759,033.8 |
757,907.4 |
857,520.3 |
305,575.9 |
373,279.7 |
378,240.7 |
437,803.3 |
I. TAX REVENUE (A+B) |
520,325.9 |
604,585.2 |
617,486.1 |
703,277.0 |
230,810.1 |
270,531.8 |
274,601.0 |
322,682.4 |
A. State's Own Tax Revenue (1 to 3) |
442,522.8 |
512,312.2 |
525,487.1 |
602,078.1 |
203,994.6 |
238,732.8 |
242,898.1 |
287,843.4 |
1. Taxes on Income (i+ii) |
2,234.2 |
2,624.6 |
2,624.6 |
2,900.0 |
– |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions,Trades,Callings and Employment |
2,234.2 |
2,624.6 |
2,624.6 |
2,900.0 |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
63,063.3 |
70,492.5 |
68,492.5 |
72,218.8 |
28,039.5 |
30,152.8 |
33,668.1 |
38,693.3 |
i) Land Revenue |
14,771.8 |
18,900.0 |
18,900.0 |
20,412.0 |
109.5 |
152.8 |
168.1 |
193.3 |
ii) Stamps and Registration Fees |
46,702.7 |
50,000.0 |
48,000.0 |
50,000.0 |
27,930.0 |
30,000.0 |
33,500.0 |
38,500.0 |
iii) Urban Immovable Property Tax |
1,588.8 |
1,592.5 |
1,592.5 |
1,806.8 |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
377,225.3 |
439,195.1 |
454,370.0 |
526,959.3 |
175,955.1 |
208,580.0 |
209,230.0 |
249,150.1 |
i) Sales Tax (a to e) |
312,023.1 |
375,000.0 |
385,000.0 |
453,000.0 |
133,836.9 |
164,500.0 |
164,500.0 |
192,886.1 |
a) State Sales Tax/VAT |
272,268.6 |
326,400.0 |
324,900.0 |
399,530.0 |
117,979.9 |
146,356.0 |
146,356.0 |
175,038.6 |
b) Central Sales Tax |
39,429.2 |
48,500.0 |
60,000.0 |
53,360.0 |
15,300.5 |
18,144.0 |
18,144.0 |
17,847.5 |
c) Surcharge on Sales Tax |
1.0 |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
1.5 |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
322.7 |
100.0 |
100.0 |
110.0 |
556.5 |
– |
– |
– |
ii) State Excise |
721.1 |
725.0 |
800.0 |
864.0 |
28,318.9 |
30,000.0 |
30,000.0 |
40,000.0 |
iii) Taxes on Vehicles |
22,510.3 |
20,900.0 |
22,000.0 |
22,000.0 |
7,401.5 |
7,500.0 |
7,700.0 |
8,500.0 |
iv) Taxes on Goods and Passengers |
2,083.4 |
1,001.5 |
1,001.5 |
1,081.6 |
4,293.2 |
4,500.0 |
4,700.0 |
5,200.0 |
v) Taxes and Duties on Electricity |
36,545.5 |
37,000.0 |
41,000.0 |
45,000.0 |
1,664.3 |
1,600.0 |
1,830.0 |
2,014.0 |
vi) Entertainment Tax |
764.2 |
898.5 |
1,250.0 |
1,050.2 |
399.6 |
400.0 |
420.0 |
468.0 |
vii) Other Taxes and Duties |
2,577.8 |
3,670.1 |
3,318.5 |
3,963.5 |
40.7 |
80.0 |
80.0 |
82.0 |
B. Share in Central Taxes (i to ix) |
77,803.1 |
92,273.0 |
91,999.0 |
101,198.9 |
26,815.5 |
31,799.0 |
31,702.9 |
34,839.0 |
i) Corporation Tax |
30,629.0 |
34,011.9 |
33,910.9 |
37,302.0 |
10,555.5 |
12,847.9 |
12,480.0 |
14,078.7 |
ii) Income Tax |
15,558.2 |
19,221.4 |
19,164.4 |
21,080.8 |
5,361.7 |
6,319.3 |
6,340.0 |
6,846.5 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
-12.4 |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
118.2 |
34.2 |
34.0 |
37.5 |
40.7 |
24.2 |
49.2 |
52.0 |
vi) Customs |
13,491.8 |
16,787.3 |
16,737.5 |
18,411.2 |
4,649.6 |
5,383.9 |
5,495.8 |
5,935.5 |
vii) Union Excise Duties |
8,730.4 |
10,986.9 |
10,954.3 |
12,049.7 |
3,008.8 |
4,106.3 |
3,556.4 |
3,842.3 |
viii) Service Tax |
9,287.9 |
11,231.3 |
11,197.9 |
12,317.7 |
3,199.2 |
3,117.4 |
3,781.5 |
4,084.0 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
109,263.8 |
154,448.6 |
140,421.3 |
154,243.3 |
74,765.8 |
102,747.9 |
103,639.7 |
115,120.9 |
C. State's Own Non-Tax Revenue (1 to 6) |
52,765.3 |
67,715.6 |
53,688.3 |
63,795.1 |
47,216.5 |
48,045.4 |
48,683.5 |
51,624.8 |
1. Interest Receipts |
6,318.9 |
6,928.4 |
7,389.0 |
7,482.7 |
8,649.6 |
10,800.4 |
10,178.5 |
10,901.3 |
2. Dividends and Profits |
1,289.3 |
1,250.0 |
1,300.0 |
1,404.0 |
16.4 |
93.1 |
73.1 |
77.2 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
GUJARAT |
HARYANA |
||||||
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 |
3,605.2 |
5,190.1 |
584.0 |
4,643.0 |
3,360.2 |
2,924.1 |
6,719.7 |
3,507.5 |
of which: State Lotteries |
– |
– |
– |
– |
44.1 |
0.3 |
0.3 |
0.3 |
4. Social Services ( i to ix) |
7,248.7 |
8,756.0 |
8,555.7 |
9,240.3 |
14,835.3 |
17,294.4 |
17,800.0 |
19,170.7 |
i) Education, Sports, Art and Culture |
2,518.9 |
2,286.9 |
2,780.4 |
3,002.8 |
2,957.2 |
3,864.1 |
3,974.8 |
4,381.4 |
ii) Medical and Public Health |
907.6 |
1,641.4 |
1,135.4 |
1,226.2 |
547.9 |
1,096.3 |
1,169.6 |
1,634.8 |
iii) Family Welfare |
37.3 |
159.4 |
40.0 |
43.2 |
0.6 |
1.2 |
1.2 |
1.2 |
iv) Housing |
321.3 |
432.2 |
400.0 |
432.2 |
25.4 |
33.0 |
33.0 |
35.0 |
v) Urban Development |
787.8 |
1,347.1 |
1,000.0 |
1,080.0 |
10,393.5 |
11,500.0 |
11,500.0 |
12,000.0 |
vi) Labour and Employment |
2,119.7 |
1,865.8 |
2,600.0 |
2,808.0 |
230.6 |
178.5 |
178.5 |
197.0 |
vii) Social Security and Welfare |
72.2 |
35.3 |
92.4 |
99.8 |
223.8 |
173.7 |
493.6 |
449.5 |
viii) Water Supply and Sanitation |
14.8 |
37.1 |
17.5 |
18.9 |
429.6 |
420.0 |
420.0 |
441.1 |
ix) Others |
469.1 |
950.8 |
490.0 |
529.2 |
26.8 |
27.6 |
29.3 |
30.7 |
5. Fiscal Services |
3.3 |
1.1 |
1.5 |
1.6 |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
34,299.9 |
45,590.0 |
35,858.1 |
41,023.5 |
20,355.0 |
16,933.5 |
13,912.3 |
17,968.1 |
i) Crop Husbandry |
252.5 |
650.0 |
450.0 |
486.0 |
87.5 |
63.0 |
63.0 |
70.0 |
ii) Animal Husbandry |
114.8 |
130.0 |
130.0 |
140.4 |
4,074.2 |
41.2 |
20.0 |
21.0 |
iii) Fisheries |
61.0 |
87.6 |
87.6 |
94.6 |
19.4 |
31.5 |
30.0 |
31.5 |
iv) Forestry and Wildlife |
399.3 |
525.4 |
550.0 |
594.0 |
391.2 |
450.0 |
400.0 |
450.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
324.8 |
350.0 |
360.0 |
388.8 |
46.6 |
64.5 |
41.4 |
42.5 |
vii) Other Agricultural Programmes |
15.0 |
0.8 |
12.5 |
13.5 |
58.9 |
18.3 |
18.0 |
18.1 |
viii) Major and Medium Irrigation Projects |
6,841.6 |
7,267.2 |
8,133.1 |
8,823.4 |
5,831.6 |
1,945.6 |
1,945.6 |
2,136.8 |
ix) Minor Irrigation |
112.3 |
482.0 |
150.0 |
162.0 |
1.1 |
1.6 |
1.2 |
1.3 |
x) Power |
1,050.0 |
2,440.0 |
836.0 |
1,000.0 |
32.2 |
32.0 |
42.0 |
46.0 |
xi) Petroleum |
0.1 |
0.4 |
0.1 |
0.1 |
– |
– |
– |
– |
xii) Village and Small Industries |
125.3 |
150.2 |
150.2 |
162.2 |
57.9 |
55.5 |
55.5 |
16.1 |
xiii) Industries@ |
18,334.0 |
23,718.3 |
17,450.0 |
21,006.0 |
756.0 |
2,251.1 |
750.7 |
1,500.8 |
xiv) Ports and Light Houses |
4,535.1 |
7,280.0 |
5,100.0 |
5,508.0 |
– |
– |
– |
– |
xv) Road Transport |
1.3 |
– |
1.3 |
1.4 |
8,529.6 |
11,500.0 |
10,100.0 |
13,150.0 |
xvi) Tourism |
0.4 |
5.0 |
5.0 |
5.4 |
33.6 |
42.2 |
52.9 |
30.0 |
xvii)Others* |
2,132.4 |
2,503.1 |
2,442.3 |
2,637.7 |
435.1 |
437.0 |
392.0 |
454.1 |
D. Grants from the Centre (1 to 5) |
56,498.5 |
86,733.0 |
86,733.0 |
90,448.2 |
27,549.3 |
54,702.5 |
54,956.2 |
63,496.1 |
1. State Plan Schemes |
22,277.9 |
48,612.8 |
48,612.8 |
48,167.4 |
6,745.4 |
15,125.7 |
15,236.6 |
16,006.3 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
707.1 |
1,050.0 |
1,000.0 |
1,000.0 |
507.9 |
5,342.8 |
4,903.1 |
7,194.8 |
3. Centrally Sponsored Schemes |
18,842.3 |
19,554.3 |
19,604.3 |
22,918.3 |
7,830.9 |
14,013.2 |
11,578.7 |
12,915.2 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
14,671.3 |
17,515.9 |
17,515.9 |
18,362.5 |
12,465.1 |
20,220.7 |
23,237.8 |
27,379.8 |
a) Statutory Grants |
5,789.5 |
12,304.0 |
12,304.0 |
13,943.0 |
1,595.0 |
– |
50.0 |
50.0 |
b) Grants for relief on account of Natural Calamities |
2.3 |
4,211.9 |
4,211.9 |
4,419.5 |
723.4 |
1,645.1 |
3,114.2 |
1,674.8 |
c) Others |
8,879.5 |
1,000.0 |
1,000.0 |
– |
10,146.7 |
18,575.6 |
20,073.6 |
25,655.0 |
See 'Notes to Appendix I'. |