States : Chhattisgarh, Goa, Gujarat, Haryana - ਆਰਬੀਆਈ - 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 |
||||||
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) |
181,536.6 |
205,263.5 |
224,537.4 |
258,099.1 |
41,002.8 |
50,033.2 |
53,702.5 |
58,691.5 |
I. TAX REVENUE (A+B) |
115,039.1 |
123,113.5 |
134,992.2 |
160,347.8 |
21,897.6 |
27,750.6 |
27,376.6 |
31,565.1 |
A. State’s Own Tax Revenue (1 to 3) |
71,232.7 |
75,054.8 |
83,289.8 |
98,304.5 |
17,623.4 |
22,184.9 |
21,810.9 |
25,442.6 |
1. Taxes on Income (i+ii) |
88.2 |
74.4 |
99.0 |
123.0 |
– |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions,Trades, Callings and Employment |
88.2 |
74.4 |
99.0 |
123.0 |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
7,428.1 |
6,818.3 |
8,203.5 |
9,500.3 |
1,218.7 |
1,378.1 |
1,401.0 |
1,602.5 |
i) Land Revenue |
1,596.9 |
1,207.0 |
1,700.0 |
2,000.3 |
106.1 |
106.3 |
97.2 |
121.5 |
ii) Stamps and Registration Fees |
5,831.3 |
5,611.3 |
6,503.5 |
7,500.0 |
1,112.5 |
1,271.8 |
1,303.9 |
1,481.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
63,716.3 |
68,162.1 |
74,987.3 |
88,681.1 |
16,404.7 |
20,806.8 |
20,409.9 |
23,840.1 |
i) Sales Tax (a to f) |
37,121.6 |
39,519.3 |
45,241.3 |
54,878.2 |
11,421.3 |
14,950.0 |
14,950.0 |
17,800.0 |
a) State Sales Tax/VAT |
30,311.5 |
33,688.0 |
39,040.0 |
47,876.8 |
10,606.0 |
13,999.0 |
13,999.0 |
16,500.0 |
b) Central Sales Tax |
6,810.0 |
5,830.0 |
6,200.0 |
7,000.0 |
780.5 |
900.0 |
900.0 |
1,250.0 |
c) Sales Tax on Motor Spirit and Lubricants |
– |
– |
– |
– |
– |
– |
– |
– |
d) Surcharge on Sales Tax |
– |
– |
– |
– |
0.2 |
1.0 |
1.0 |
– |
e) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
0.1 |
1.3 |
1.3 |
1.4 |
34.4 |
50.0 |
50.0 |
50.0 |
ii) State Excise |
11,877.2 |
13,200.0 |
13,900.0 |
16,260.0 |
1,044.6 |
1,196.7 |
1,300.0 |
1,470.0 |
iii) Taxes on Vehicles |
3,518.8 |
3,850.0 |
4,100.0 |
4,500.0 |
1,051.2 |
990.0 |
990.0 |
1,150.0 |
iv) Taxes on Goods and Passengers |
6,961.0 |
6,160.0 |
6,160.0 |
7,000.0 |
1,607.3 |
1,470.1 |
1,470.1 |
1,620.1 |
v) Taxes and Duties on Electricity |
4,169.1 |
5,388.1 |
5,543.1 |
6,000.0 |
– |
– |
– |
– |
vi) Entertainment Tax |
68.6 |
44.7 |
42.9 |
42.9 |
371.1 |
450.0 |
450.0 |
400.0 |
vii) Other Taxes and Duties |
– |
– |
– |
– |
909.3 |
1,750.0 |
1,249.8 |
1,400.0 |
B. Share in Central Taxes (i to ix) |
43,806.4 |
48,058.8 |
51,702.4 |
62,043.4 |
4,274.2 |
5,565.7 |
5,565.7 |
6,122.5 |
i) Corporation Tax |
18,028.1 |
19,398.7 |
21,560.2 |
25,872.2 |
1,759.3 |
2,255.7 |
2,255.7 |
2,481.3 |
ii) Income Tax |
10,042.4 |
9,452.1 |
9,586.9 |
11,504.3 |
980.0 |
1,209.2 |
1,209.2 |
1,330.1 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
-0.1 |
-1.1 |
-1.1 |
-1.2 |
– |
– |
– |
– |
v) Taxes on Wealth |
40.8 |
18.5 |
47.1 |
56.5 |
4.0 |
1.5 |
1.5 |
1.7 |
vi) Customs |
6,131.0 |
8,029.2 |
8,355.0 |
10,026.0 |
598.3 |
936.2 |
936.2 |
1,029.8 |
vii) Union Excise Duties |
4,938.6 |
5,416.4 |
6,804.9 |
8,165.9 |
481.9 |
592.0 |
592.0 |
651.2 |
viii) Service Tax |
4,625.6 |
5,746.7 |
5,351.2 |
6,421.4 |
450.7 |
571.3 |
571.3 |
628.4 |
ix) Other Taxes and Duties on Commodities and Services |
– |
-1.8 |
-1.8 |
-1.8 |
– |
-0.2 |
-0.2 |
– |
II. NON-TAX REVENUE (C+D) |
66,497.4 |
82,149.9 |
89,545.2 |
97,751.1 |
19,105.1 |
22,282.6 |
26,325.9 |
27,126.4 |
C. State’s Own Non-Tax Revenue (1 to 6) |
30,430.0 |
43,214.5 |
40,006.5 |
43,108.7 |
17,312.0 |
15,681.6 |
20,597.3 |
22,627.3 |
1. Interest Receipts |
2,207.0 |
1,989.7 |
2,326.3 |
2,327.5 |
136.4 |
26.3 |
22.8 |
22.4 |
2. Dividends and Profits |
4.4 |
1.0 |
30.0 |
30.0 |
11.5 |
4.8 |
4.1 |
4.2 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
CHHATTISGARH |
GOA |
|||||||
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 |
1,362.9 |
1,578.9 |
587.0 |
591.2 |
3,072.5 |
511.4 |
694.5 |
733.5 |
|
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. |
Social Services ( i to ix) |
440.6 |
456.8 |
383.1 |
314.3 |
1,128.1 |
1,029.9 |
1,306.4 |
1,493.6 |
|
i) Education, Sports, Art and Culture |
52.3 |
40.7 |
32.2 |
38.5 |
109.6 |
73.2 |
80.2 |
102.3 |
|
ii) Medical and Public Health |
74.8 |
174.0 |
174.2 |
76.4 |
59.8 |
58.6 |
73.3 |
70.5 |
|
iii) Family Welfare |
2.0 |
1.5 |
1.5 |
2.0 |
– |
– |
– |
– |
|
iv) Housing |
22.2 |
42.5 |
22.2 |
42.5 |
4.9 |
2.1 |
2.3 |
2.5 |
|
v) Urban Development |
25.1 |
7.5 |
7.5 |
7.5 |
216.1 |
150.5 |
400.5 |
300.5 |
|
vi) Labour and Employment |
78.7 |
103.0 |
60.3 |
62.3 |
32.0 |
28.8 |
29.9 |
30.7 |
|
vii) Social Security and Welfare |
13.7 |
0.6 |
0.6 |
0.6 |
1.6 |
2.9 |
2.1 |
2.2 |
|
viii) Water Supply and Sanitation |
78.5 |
66.0 |
66.0 |
66.0 |
703.8 |
713.5 |
717.9 |
984.6 |
|
ix) Others |
93.2 |
21.0 |
18.5 |
18.5 |
0.2 |
0.2 |
0.2 |
0.2 |
5. |
Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. |
Economic Services ( i to xvii ) |
26,415.1 |
39,188.1 |
36,680.2 |
39,845.7 |
12,963.6 |
14,109.2 |
18,569.5 |
20,373.7 |
|
i) Crop Husbandry |
73.1 |
64.3 |
65.3 |
74.3 |
15.4 |
16.0 |
15.0 |
15.7 |
|
ii) Animal Husbandry |
38.5 |
35.5 |
38.5 |
40.7 |
11.1 |
9.0 |
12.5 |
16.2 |
|
iii) Fisheries |
20.9 |
15.8 |
17.8 |
19.3 |
21.4 |
23.1 |
26.5 |
22.0 |
|
iv) Forestry and Wildlife |
3,458.5 |
4,350.0 |
4,000.0 |
4,500.0 |
27.3 |
28.0 |
28.0 |
29.1 |
|
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) Co-operation |
54.2 |
40.0 |
45.0 |
45.0 |
11.5 |
5.0 |
5.4 |
6.0 |
|
viii) Major and Medium Irrigation Projects |
59.6 |
11.5 |
4.1 |
4.1 |
0.5 |
0.6 |
0.4 |
0.5 |
|
viii) Major and Medium Irrigation Projects |
1,053.7 |
1,512.3 |
2,854.1 |
2,827.1 |
105.7 |
151.1 |
94.5 |
131.1 |
|
ix) Minor Irrigation |
3,796.1 |
7,910.0 |
6,566.2 |
7,172.8 |
66.9 |
87.1 |
293.9 |
78.2 |
|
x) Power |
1,000.0 |
4,000.0 |
1,000.0 |
1,000.0 |
9,413.0 |
10,722.7 |
10,722.3 |
12,640.6 |
|
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
|
xii) Village and Small Industries |
11.3 |
14.4 |
14.4 |
15.3 |
41.9 |
27.6 |
52.5 |
71.2 |
|
xiii) Industries@ |
16,622.9 |
21,082.2 |
21,619.5 |
24,030.0 |
2,941.8 |
2,768.6 |
7,019.1 |
7,020.5 |
|
xiv) Ports and Light Houses |
– |
– |
– |
– |
201.3 |
172.5 |
203.8 |
222.2 |
|
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
|
xvi) Tourism |
– |
– |
– |
– |
6.4 |
5.5 |
6.0 |
8.0 |
|
xvii) Others* |
226.4 |
152.1 |
455.4 |
117.2 |
99.2 |
92.4 |
89.6 |
112.4 |
D. |
Grants from the Centre (1 to 5) |
36,067.4 |
38,935.4 |
49,538.7 |
54,642.5 |
1,793.1 |
6,601.0 |
5,728.6 |
4,499.1 |
|
1. State Plan Schemes |
15,307.1 |
18,176.0 |
23,796.4 |
29,739.1 |
1,793.1 |
6,601.0 |
5,728.6 |
4,499.1 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
1,511.4 |
2,245.3 |
3,159.3 |
3,012.4 |
– |
– |
– |
– |
|
3. Centrally Sponsored Schemes |
5,670.6 |
10,967.7 |
9,947.5 |
10,637.0 |
– |
– |
– |
– |
|
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Non-Plan Grants (a to c) |
13,578.3 |
7,546.5 |
12,635.5 |
11,254.0 |
– |
– |
– |
– |
|
a) Statutory Grants |
– |
– |
– |
– |
– |
– |
– |
– |
|
b) Grants for relief on account of Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
c) Others |
13,578.3 |
7,546.5 |
12,635.5 |
11,254.0 |
– |
– |
– |
– |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
||||||||
(` Million) |
||||||||
Item |
GUJARAT |
HARYANA |
||||||
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) |
416,723.6 |
494,765.3 |
524,536.4 |
598,857.5 |
209,926.7 |
245,408.4 |
275,967.4 |
320,181.8 |
I. TAX REVENUE (A+B) |
326,311.6 |
368,609.0 |
414,684.5 |
463,189.0 |
149,939.7 |
186,630.0 |
196,534.6 |
227,720.0 |
A. State’s Own Tax Revenue (1 to 3) |
267,402.4 |
302,609.0 |
346,684.5 |
390,459.0 |
132,195.1 |
164,692.9 |
173,520.7 |
200,068.9 |
1. Taxes on Income (i+ii) |
1,968.7 |
1,950.0 |
2,272.4 |
2,499.6 |
– |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions,Trades, Callings and Employment |
1,968.7 |
1,950.0 |
2,272.4 |
2,499.6 |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
38,416.7 |
39,785.0 |
51,273.2 |
69,400.7 |
13,029.9 |
19,137.9 |
19,155.7 |
23,660.9 |
i) Land Revenue |
11,612.0 |
11,075.0 |
15,000.0 |
18,000.0 |
94.3 |
137.9 |
155.7 |
160.9 |
ii) Stamps and Registration Fees |
25,567.2 |
27,500.0 |
34,999.8 |
50,000.0 |
12,935.7 |
19,000.0 |
19,000.0 |
23,500.0 |
iii) Urban Immovable Property Tax |
1,237.5 |
1,210.0 |
1,273.4 |
1,400.7 |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
227,017.0 |
260,874.0 |
293,138.9 |
318,558.7 |
119,165.1 |
145,555.0 |
154,365.0 |
176,408.0 |
i) Sales Tax (a to f) |
181,997.9 |
210,000.0 |
239,957.7 |
260,000.0 |
90,323.7 |
115,000.0 |
123,000.0 |
141,000.0 |
a) State Sales Tax/VAT |
151,160.0 |
168,900.0 |
177,823.1 |
218,130.0 |
79,072.2 |
100,500.0 |
108,226.8 |
123,220.0 |
b) Central Sales Tax |
25,485.9 |
35,000.0 |
56,608.9 |
33,750.0 |
10,901.7 |
14,500.0 |
14,773.2 |
17,780.0 |
c) Sales Tax on Motor Spirit and Lubricants |
4,964.5 |
6,000.0 |
5,464.9 |
8,000.0 |
0.4 |
– |
– |
– |
d) Surcharge on Sales Tax |
1.9 |
– |
– |
– |
– |
– |
– |
– |
e) Receipts of Turnover Tax |
0.3 |
– |
– |
– |
– |
– |
– |
– |
f) Other Receipts |
385.3 |
100.0 |
60.8 |
120.0 |
349.3 |
– |
– |
– |
ii) State Excise |
659.4 |
580.0 |
622.2 |
665.8 |
20,590.2 |
21,000.0 |
22,000.0 |
24,000.0 |
iii) Taxes on Vehicles |
15,426.4 |
16,750.0 |
17,250.0 |
19,000.0 |
2,770.7 |
3,500.0 |
3,500.0 |
5,150.0 |
iv) Taxes on Goods and Passengers |
69.1 |
2,750.0 |
2,750.0 |
2,800.0 |
3,914.5 |
4,250.0 |
4,000.0 |
4,250.0 |
v) Taxes and Duties on Electricity |
26,436.5 |
27,535.0 |
29,000.0 |
32,000.0 |
1,195.8 |
1,400.0 |
1,430.0 |
1,550.0 |
vi) Entertainment Tax |
472.8 |
500.0 |
546.1 |
805.0 |
355.5 |
345.0 |
365.0 |
379.5 |
vii) Other Taxes and Duties |
1,954.9 |
2,759.0 |
3,013.0 |
3,287.9 |
14.7 |
60.0 |
70.0 |
78.5 |
B. Share in Central Taxes (i to ix) |
58,909.2 |
66,000.0 |
68,000.0 |
72,730.0 |
17,744.7 |
21,937.1 |
23,013.9 |
27,651.1 |
i) Corporation Tax |
24,243.6 |
24,301.0 |
25,301.0 |
26,808.5 |
7,302.3 |
9,147.8 |
9,647.8 |
11,172.1 |
ii) Income Tax |
13,504.7 |
13,725.7 |
13,725.7 |
15,150.5 |
4,067.8 |
4,067.7 |
4,567.7 |
5,495.0 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
54.9 |
24.0 |
24.0 |
26.5 |
16.5 |
20.0 |
20.0 |
21.0 |
vi) Customs |
8,244.7 |
12,029.0 |
12,529.0 |
13,231.9 |
2,483.4 |
3,545.0 |
3,545.0 |
4,681.7 |
vii) Union Excise Duties |
6,641.2 |
7,872.7 |
8,372.7 |
8,660.0 |
2,000.4 |
2,887.3 |
2,964.1 |
3,570.7 |
viii) Service Tax |
6,219.9 |
8,047.6 |
8,047.6 |
8,852.6 |
1,873.3 |
2,269.3 |
2,269.3 |
2,710.6 |
ix) Other Taxes and Duties on Commodities and Services |
0.2 |
– |
– |
– |
1.0 |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
90,412.0 |
126,156.3 |
109,851.9 |
135,668.5 |
59,986.9 |
58,778.4 |
79,432.8 |
92,461.8 |
C. State’s Own Non-Tax Revenue (1 to 6) |
54,517.0 |
61,837.4 |
51,068.7 |
60,154.4 |
27,414.0 |
35,485.3 |
37,924.0 |
42,870.8 |
1. Interest Receipts |
4,194.4 |
5,940.0 |
5,940.0 |
6,415.2 |
6,678.8 |
8,647.0 |
8,033.0 |
8,164.9 |
2. Dividends and Profits |
767.2 |
540.0 |
540.0 |
770.4 |
96.0 |
37.7 |
90.5 |
107.0 |
Appendix I: Revenue Receipts of States and Union Territories with Legislature (Contd.) |
|||||||||
(` Million) |
|||||||||
Item |
GUJARAT |
HARYANA |
|||||||
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 |
11,725.9 |
9,493.3 |
4,783.3 |
9,157.1 |
2,718.0 |
2,682.4 |
2,848.6 |
3,031.6 |
|
of which: State Lotteries |
– |
– |
– |
– |
– |
0.3 |
0.3 |
0.3 |
4. |
Social Services ( i to ix) |
4,879.8 |
7,280.4 |
7,280.4 |
7,862.8 |
5,023.1 |
10,171.3 |
14,987.5 |
17,758.3 |
|
i) Education, Sports, Art and Culture |
1,013.1 |
1,734.4 |
1,734.4 |
1,873.2 |
2,851.0 |
1,544.0 |
2,844.2 |
2,994.7 |
|
ii) Medical and Public Health |
624.0 |
1,407.2 |
1,407.2 |
1,519.8 |
302.3 |
849.9 |
958.9 |
1,029.9 |
|
iii) Family Welfare |
56.9 |
136.7 |
136.7 |
147.6 |
0.3 |
1.2 |
1.0 |
1.2 |
|
iv) Housing |
107.7 |
370.5 |
370.5 |
400.1 |
20.7 |
25.0 |
25.0 |
30.0 |
|
v) Urban Development |
842.1 |
1,154.9 |
1,154.9 |
1,247.3 |
1,337.0 |
7,000.0 |
10,500.0 |
13,000.0 |
|
vi) Labour and Employment |
1,622.0 |
1,599.6 |
1,599.6 |
1,727.5 |
150.0 |
144.0 |
160.0 |
170.0 |
|
vii) Social Security and Welfare |
56.5 |
30.2 |
30.2 |
32.7 |
44.7 |
96.7 |
94.3 |
111.7 |
|
viii) Water Supply and Sanitation |
11.3 |
31.8 |
31.8 |
34.3 |
300.2 |
477.0 |
370.0 |
385.0 |
|
ix) Others |
546.2 |
815.1 |
815.1 |
880.3 |
17.1 |
33.5 |
34.1 |
35.8 |
5. |
Fiscal Services |
1.1 |
0.9 |
0.9 |
1.0 |
– |
– |
– |
– |
6. |
Economic Services ( i to xvii ) |
32,948.6 |
38,582.8 |
32,524.1 |
35,947.9 |
12,898.0 |
13,946.8 |
11,964.4 |
13,809.0 |
|
i) Crop Husbandry |
88.8 |
119.4 |
119.4 |
129.0 |
47.0 |
49.5 |
49.5 |
52.5 |
|
ii) Animal Husbandry |
63.2 |
83.7 |
83.7 |
90.4 |
44.5 |
31.5 |
41.5 |
41.6 |
|
iii) Fisheries |
78.3 |
75.1 |
75.1 |
81.1 |
24.4 |
22.5 |
30.0 |
32.5 |
|
iv) Forestry and Wildlife |
397.6 |
450.4 |
450.4 |
486.4 |
561.3 |
400.0 |
600.0 |
610.0 |
|
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
|
vi) Co-operation |
182.7 |
233.2 |
233.2 |
251.9 |
68.7 |
119.0 |
85.0 |
111.5 |
|
viii) Major and Medium Irrigation Projects |
0.2 |
0.7 |
0.7 |
0.8 |
23.7 |
15.1 |
15.1 |
16.5 |
|
viii) Major and Medium Irrigation Projects |
5,046.2 |
5,400.0 |
5,400.0 |
6,291.9 |
2,185.6 |
1,884.4 |
1,884.4 |
1,424.4 |
|
ix) Minor Irrigation |
90.1 |
162.0 |
162.0 |
417.3 |
1.8 |
1.5 |
1.5 |
1.6 |
|
x) Power |
0.2 |
– |
– |
– |
25.7 |
63.0 |
63.0 |
65.0 |
|
xi) Petroleum |
0.1 |
0.3 |
0.3 |
0.3 |
– |
– |
– |
– |
|
xii) Village and Small Industries |
70.9 |
128.8 |
128.8 |
139.1 |
21.1 |
25.0 |
27.0 |
28.5 |
|
xiii) Industries@ |
21,487.8 |
24,378.9 |
19,320.2 |
20,337.3 |
2,475.4 |
2,000.4 |
7.2 |
8.0 |
|
xiv) Ports and Light Houses |
3,444.1 |
5,400.0 |
4,400.0 |
5,400.0 |
– |
– |
– |
– |
|
xv) Road Transport |
– |
– |
– |
– |
6,995.7 |
9,000.0 |
8,750.0 |
11,000.0 |
|
xvi) Tourism |
3.9 |
4.3 |
4.3 |
4.7 |
34.2 |
29.1 |
38.0 |
30.0 |
|
xvii) Others* |
1,994.5 |
2,146.0 |
2,146.0 |
2,317.7 |
388.7 |
305.8 |
372.2 |
386.9 |
D. |
Grants from the Centre (1 to 5) |
35,895.0 |
64,318.9 |
58,783.2 |
75,514.1 |
32,573.0 |
23,293.1 |
41,508.8 |
49,591.1 |
|
1. State Plan Schemes |
18,012.2 |
37,953.7 |
30,038.2 |
38,011.5 |
9,203.7 |
7,138.9 |
11,324.5 |
14,421.7 |
|
of which: |
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Central Plan Schemes |
559.8 |
15.5 |
15.5 |
15.5 |
508.7 |
3,320.3 |
3,245.1 |
4,064.5 |
|
3. Centrally Sponsored Schemes |
8,949.1 |
20,697.2 |
21,375.6 |
21,989.9 |
6,687.2 |
9,510.5 |
10,569.3 |
12,554.5 |
|
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Non-Plan Grants (a to c) |
8,373.9 |
5,652.5 |
7,353.9 |
15,497.2 |
16,173.3 |
3,323.4 |
16,369.9 |
18,550.4 |
|
a) Statutory Grants |
5,754.9 |
– |
– |
– |
– |
– |
– |
– |
|
b) Grants for relief on account of Natural Calamities |
2,243.6 |
2,242.5 |
3,825.9 |
4,014.2 |
1,673.9 |
1,133.9 |
1,496.8 |
1,569.1 |
|
c) Others |
375.5 |
3,410.0 |
3,528.0 |
11,483.0 |
14,499.5 |
2,189.5 |
14,873.1 |
16,981.3 |