| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 234,404.8 | 262,703.7 | 266,767.0 | 277,138.9 | 357,806.1 | 504,603.4 | 501,739.4 | 580,681.6 | | I. TAX REVENUE (A+B) | 103,069.8 | 118,030.0 | 115,507.0 | 127,649.9 | 151,396.7 | 187,198.9 | 179,417.1 | 196,417.0 | | A. State's Own Tax Revenue (1 to 3) | 66,958.1 | 74,693.7 | 72,170.7 | 79,457.8 | 73,261.9 | 92,198.9 | 84,417.1 | 99,307.0 | | 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) | 2,129.5 | 2,657.8 | 2,657.8 | 2,897.3 | 2,764.1 | 3,341.9 | 3,411.9 | 3,421.9 | | i) Land Revenue | 74.3 | 180.1 | 180.1 | 196.3 | 121.8 | 91.9 | 91.9 | 91.9 | | ii) Stamps and Registration Fees | 2,055.2 | 2,477.7 | 2,477.7 | 2,701.0 | 2,642.3 | 3,250.0 | 3,320.0 | 3,330.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 64,828.6 | 72,036.0 | 69,513.0 | 76,560.4 | 70,497.9 | 88,857.0 | 81,005.2 | 95,885.1 | | i) Sales Tax (a to e) | 39,930.0 | 47,156.7 | 45,047.9 | 51,354.8 | 52,765.4 | 69,850.0 | 62,376.5 | 74,850.0 | | a) State Sales Tax/VAT | 24,916.6 | – | – | – | 26,589.4 | 60,235.4 | 51,375.6 | 63,849.1 | | b) Central Sales Tax | 4,967.3 | 5,284.1 | 5,046.5 | 5,753.0 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | 889.6 | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 10,046.1 | 41,872.6 | 40,001.4 | 45,601.8 | 25,286.4 | 9,614.6 | 11,000.9 | 11,000.9 | | ii) State Excise | 11,312.2 | 12,742.6 | 13,514.9 | 13,514.9 | 5,328.2 | 5,360.0 | 5,360.0 | 6,200.0 | | iii) Taxes on Vehicles | 3,170.5 | 3,057.3 | 2,509.5 | 2,646.6 | 1,451.5 | 1,995.0 | 1,605.2 | 1,685.1 | | iv) Taxes on Goods and Passengers | 1,152.8 | 1,508.6 | 1,332.8 | 1,452.7 | 6,662.2 | 8,150.0 | 8,123.5 | 9,250.0 | | v) Taxes and Duties on Electricity | 5,510.6 | 3,393.0 | 3,354.3 | 3,500.0 | 4,288.7 | 3,500.0 | 3,500.0 | 3,850.0 | | vi) Entertainment Tax | 13.8 | 13.1 | 28.5 | 31.0 | 1.9 | 2.0 | 40.0 | 50.0 | | vii) Other Taxes and Duties | 3,738.8 | 4,164.7 | 3,725.2 | 4,060.4 | – | – | – | – | | B. Share in Central Taxes (i to ix) | 36,111.7 | 43,336.3 | 43,336.3 | 48,192.1 | 78,134.8 | 95,000.0 | 95,000.0 | 97,110.0 | | i) Corporation Tax | 11,356.1 | 13,758.7 | 13,758.7 | 14,216.5 | 29,765.2 | 44,267.1 | 44,267.1 | 45,250.3 | | ii) Income Tax | 7,866.8 | 9,698.0 | 9,698.0 | 12,428.9 | 20,757.3 | 20,412.3 | 20,412.3 | 20,865.7 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.3 | – | – | – | 0.6 | – | – | – | | v) Taxes on Wealth | 3.2 | -0.3 | -0.3 | -0.4 | 6.0 | 170.4 | 170.4 | 174.2 | | vi) Customs | 5,791.3 | 6,973.7 | 6,973.7 | 6,785.5 | 15,071.3 | 18,374.2 | 18,374.2 | 18,782.3 | | vii) Union Excise Duties | 4,845.7 | 5,443.6 | 5,443.6 | 7,092.7 | 12,476.6 | 11,776.0 | 11,776.0 | 12,037.6 | | viii) Service Tax | 6,219.0 | 7,462.6 | 7,462.6 | 7,668.9 | – | – | – | – | | ix) Other Taxes and Duties on Commodities and Services | 29.3 | – | – | – | 57.8 | – | – | – | | II. NON-TAX REVENUE (C+D) | 131,335.0 | 144,673.7 | 151,260.0 | 149,489.0 | 206,409.3 | 317,404.5 | 322,322.3 | 384,264.6 | | C. State's Own Non-Tax Revenue (1 to 6) | 18,371.5 | 16,685.0 | 15,108.2 | 16,020.6 | 39,127.9 | 40,185.1 | 52,242.9 | 53,075.9 | | 1. Interest Receipts | 938.4 | 782.5 | 825.7 | 801.6 | 963.5 | 209.4 | 24.3 | 24.3 | | 2. Dividends and Profits | 1,119.4 | 1,111.7 | 1,115.2 | 1,110.6 | 541.3 | 600.0 | 50.0 | 50.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,650.8 | 1,692.5 | 1,704.9 | 1,965.4 | 1,032.1 | 958.1 | 1,266.7 | 1,204.1 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 2,793.3 | 3,004.1 | 3,012.7 | 3,290.1 | 949.4 | 963.9 | 973.6 | 1,042.6 | | i) Education, Sports, Art and Culture | 2,063.7 | 2,117.1 | 2,117.1 | 2,328.8 | 53.5 | 25.9 | 44.2 | 46.0 | | ii) Medical and Public Health | 57.2 | 95.4 | 95.4 | 91.1 | 225.3 | 269.8 | 260.2 | 312.4 | | iii) Family Welfare | 0.2 | 0.5 | 0.5 | 0.3 | – | – | – | – | | iv) Housing | 35.7 | 43.4 | 43.4 | 47.7 | 31.5 | 28.8 | 29.9 | 30.7 | | v) Urban Development | 68.0 | 71.6 | 70.0 | 80.0 | 6.4 | 3.0 | 3.0 | 3.0 | | vi) Labour and Employment | 73.2 | 81.4 | 81.4 | 82.8 | 158.4 | 30.3 | 30.3 | 30.3 | | vii) Social Security and Welfare | 64.0 | 71.5 | 81.7 | 82.2 | 16.4 | 0.5 | 0.3 | 0.3 | | viii) Water Supply and Sanitation | 418.0 | 503.5 | 503.5 | 553.9 | 457.7 | 605.7 | 605.7 | 620.0 | | ix) Others | 13.4 | 19.7 | 19.7 | 23.2 | 0.1 | – | – | – | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 11,869.5 | 10,094.2 | 8,449.7 | 8,852.8 | 35,641.7 | 37,453.6 | 49,928.4 | 50,755.0 | | i) Crop Husbandry | 142.1 | 96.1 | 106.8 | 105.8 | 87.0 | 95.0 | 101.9 | 103.3 | | ii) Animal Husbandry | 9.3 | 9.7 | 10.2 | 10.7 | 79.0 | 78.6 | 80.3 | 82.1 | | iii) Fisheries | 39.8 | 23.2 | 37.7 | 25.5 | 58.5 | 58.7 | 55.5 | 63.5 | | iv) Forestry and Wildlife | 344.7 | 877.9 | 425.9 | 443.9 | 678.4 | 857.6 | 859.0 | 859.9 | | v) Plantations | – | 0.1 | 0.1 | 0.2 | – | – | – | – | | vi) Co-operation | 147.7 | 29.0 | 131.7 | 33.5 | 0.9 | 2.0 | 2.0 | 2.0 | | vii) Other Agricultural Programmes | 11.2 | 5.5 | 5.5 | 6.1 | 8.8 | 6.0 | 6.0 | 6.0 | | viii) Major and Medium Irrigation Projects | 2.1 | 9.8 | 9.8 | 10.8 | 19,154.2 | 8.0 | 50.4 | 8.0 | | ix) Minor Irrigation | 9.4 | 16.0 | 16.0 | 17.6 | 73.8 | 119.2 | 164.2 | 119.2 | | x) Power | 9,236.8 | 7,000.0 | 6,013.3 | 6,500.0 | 14,772.2 | 35,409.6 | 47,409.6 | 48,413.4 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 110.3 | 5.3 | 5.3 | 3.5 | 38.2 | 29.3 | 30.3 | 29.3 | | xiii) Industries@ | 1,597.3 | 1,754.2 | 1,410.7 | 1,400.3 | 572.3 | 651.0 | 651.0 | 651.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 3.8 | 8.9 | 5.2 | 4.3 | – | – | – | – | | xvi) Tourism | 9.0 | 16.7 | 9.4 | 19.3 | 16.5 | 48.0 | 46.0 | 74.0 | | xvii) Others* | 205.9 | 241.7 | 262.2 | 271.4 | 102.0 | 90.7 | 472.1 | 343.3 | | D. Grants from the Centre (1 to 5) | 112,963.5 | 127,988.8 | 136,151.8 | 133,468.5 | 167,281.4 | 277,219.5 | 270,079.5 | 331,188.7 | | 1. State Plan Schemes | 7,555.2 | 9,864.5 | 9,888.7 | 10,314.3 | 43,649.5 | 60,000.0 | 60,000.0 | 85,000.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 379.6 | 280.0 | 365.9 | 280.0 | 12,276.0 | – | – | – | | 3. Centrally Sponsored Schemes | 19,785.5 | 29,491.8 | 36,182.9 | 32,770.9 | – | 88,841.7 | 76,778.6 | 100,028.3 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 85,243.2 | 88,352.5 | 89,714.3 | 90,103.3 | 111,355.9 | 128,377.8 | 133,300.9 | 146,160.3 | | a) Statutory Grants | 82,237.5 | 86,027.7 | 86,456.9 | 87,686.9 | 102,597.2 | 8,104.4 | 8,104.4 | 9,335.5 | | b) Grants for relief on account of Natural Calamities | 2,127.2 | 2,230.0 | 2,230.0 | 2,340.0 | 2,295.0 | 2,410.0 | 2,410.0 | 2,530.0 | | c) Others | 878.5 | 94.8 | 1,027.4 | 76.4 | 6,463.7 | 117,863.4 | 122,786.5 | 134,294.8 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 406,383.5 | 557,564.2 | 576,509.6 | 656,074.2 | 1,188,173.1 | 1,307,580.8 | 1,328,672.6 | 1,448,915.4 | | I. TAX REVENUE (A+B) | 274,477.0 | 355,286.6 | 349,856.6 | 409,346.9 | 995,335.3 | 1,108,432.9 | 1,109,707.5 | 1,218,646.1 | | A. State's Own Tax Revenue (1 to 3) | 114,789.5 | 170,497.9 | 167,441.3 | 198,932.0 | 755,501.9 | 838,644.5 | 822,108.1 | 899,565.6 | | 1. Taxes on Income (i+ii) | 828.8 | 1,497.9 | 1,498.2 | 1,498.2 | 8,525.6 | 9,430.0 | 8,567.9 | 8,980.0 | | i) Agricultural Income Tax | – | – | – | – | 122.0 | 123.0 | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 828.8 | 1,497.9 | 1,498.2 | 1,498.2 | 8,403.6 | 9,307.0 | 8,567.9 | 8,980.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 6,959.9 | 13,000.0 | 10,000.0 | 13,000.0 | 83,955.2 | 93,362.1 | 79,862.1 | 92,533.5 | | i) Land Revenue | 1,643.5 | 4,000.0 | 3,000.0 | 4,000.0 | 1,808.0 | 2,362.1 | 2,362.1 | 2,533.5 | | ii) Stamps and Registration Fees | 5,316.4 | 9,000.0 | 7,000.0 | 9,000.0 | 82,147.1 | 91,000.0 | 77,500.0 | 90,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 107,000.7 | 156,000.0 | 155,943.1 | 184,433.8 | 663,021.1 | 735,852.4 | 733,678.1 | 798,052.1 | | i) Sales Tax (a to e) | 89,989.5 | 127,030.0 | 127,030.0 | 150,000.0 | 404,486.3 | 465,041.0 | 456,021.0 | 526,000.0 | | a) State Sales Tax/VAT | 79,100.3 | 109,616.7 | 111,312.6 | 131,440.5 | 80,246.5 | 79,652.0 | 101,525.3 | 117,950.0 | | b) Central Sales Tax | 10,889.2 | 17,480.7 | 15,749.7 | 18,597.6 | 22,120.6 | 23,698.0 | 22,218.0 | 7,250.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | – | -67.4 | -32.3 | -38.1 | 302,119.2 | 361,691.0 | 332,277.7 | 400,800.0 | | ii) State Excise | 9,124.7 | 15,000.0 | 15,000.0 | 16,000.0 | 153,328.8 | 165,100.0 | 165,100.0 | 180,500.0 | | iii) Taxes on Vehicles | 6,325.9 | 11,000.0 | 11,000.0 | 15,000.0 | 50,016.9 | 51,600.0 | 54,500.0 | 60,060.0 | | iv) Taxes on Goods and Passengers | 1.7 | 70.0 | 70.0 | 5.0 | 31,253.0 | 29,645.0 | 33,328.4 | 11,870.0 | | v) Taxes and Duties on Electricity | 1,256.8 | 2,500.0 | 2,500.0 | 3,000.0 | 11,696.4 | 11,962.4 | 12,358.8 | 13,232.1 | | vi) Entertainment Tax | 110.6 | 159.0 | 131.2 | 164.0 | 2,370.1 | 2,804.0 | 2,945.0 | 1,110.0 | | vii) Other Taxes and Duties | 191.6 | 241.0 | 211.9 | 264.9 | 9,869.5 | 9,700.0 | 9,424.9 | 5,280.0 | | B. Share in Central Taxes (i to ix) | 159,687.5 | 184,788.7 | 182,415.3 | 210,414.9 | 239,833.4 | 269,788.4 | 287,599.4 | 319,080.5 | | i) Corporation Tax | 50,308.8 | 64,530.0 | 63,580.0 | 67,900.0 | 75,475.7 | 84,618.8 | 88,174.5 | 93,972.5 | | ii) Income Tax | 35,033.7 | 46,079.9 | 46,079.9 | 48,070.0 | 52,524.7 | 65,577.1 | 66,682.7 | 82,156.4 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.9 | 2.1 | 1.8 | 1.8 | 1.5 | – | – | – | | v) Taxes on Wealth | 10.7 | 174.3 | 174.3 | 188.6 | 16.5 | -2.6 | -2.9 | -2.9 | | vi) Customs | 25,512.6 | 29,885.7 | 29,235.7 | 33,700.0 | 38,302.2 | 42,162.9 | 40,629.7 | 44,852.6 | | vii) Union Excise Duties | 21,169.8 | 16,875.5 | 16,875.5 | 27,000.0 | 31,816.0 | 33,687.1 | 44,893.4 | 46,883.7 | | viii) Service Tax | 27,546.8 | 27,241.1 | 26,411.1 | 33,483.3 | 41,535.6 | 43,745.2 | 47,222.1 | 51,218.3 | | ix) Other Taxes and Duties on Commodities and Services | 104.2 | – | 56.9 | 71.2 | 161.2 | -0.1 | -0.1 | -0.1 | | II. NON-TAX REVENUE (C+D) | 131,906.5 | 202,277.6 | 226,653.0 | 246,727.3 | 192,837.9 | 199,147.9 | 218,965.1 | 230,269.3 | | C. State's Own Non-Tax Revenue (1 to 6) | 58,530.2 | 84,257.6 | 98,023.2 | 112,581.6 | 53,550.4 | 62,204.5 | 70,988.2 | 69,446.2 | | 1. Interest Receipts | 1,224.4 | 2,750.0 | 2,750.0 | 3,000.0 | 12,926.3 | 12,109.3 | 12,109.3 | 13,107.0 | | 2. Dividends and Profits | 4.7 | 500.0 | 500.0 | 600.0 | 694.0 | 818.1 | 818.1 | 875.6 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 6,229.9 | 1,600.0 | 8,862.0 | 10,029.9 | 8,442.7 | 8,987.9 | 9,169.5 | 9,803.4 | | of which: State Lotteries | – | – | – | – | – | – | 35.3 | 37.8 | | 4. Social Services ( i to ix) | 4,060.5 | 2,596.5 | 4,905.5 | 5,964.0 | 5,488.4 | 7,957.3 | 8,141.5 | 8,811.4 | | i) Education, Sports, Art and Culture | 199.9 | 650.0 | 400.0 | 500.0 | 1,597.2 | 2,501.2 | 2,671.4 | 2,876.4 | | ii) Medical and Public Health | 133.0 | 350.0 | 300.0 | 350.0 | 2,607.5 | 3,557.0 | 3,581.9 | 3,845.8 | | iii) Family Welfare | 0.3 | 4.0 | 4.0 | 5.0 | 1.1 | 3.5 | 3.5 | 4.1 | | iv) Housing | 16.9 | 30.0 | 29.0 | 35.0 | 526.8 | 599.7 | 580.1 | 600.6 | | v) Urban Development | 2,678.2 | 500.0 | 3,000.0 | 3,500.0 | 30.6 | 47.8 | 48.0 | 128.8 | | vi) Labour and Employment | 829.2 | 700.0 | 900.0 | 1,200.0 | 537.2 | 561.0 | 563.1 | 610.7 | | vii) Social Security and Welfare | 37.3 | 60.0 | 50.0 | 60.0 | 62.6 | 233.5 | 234.3 | 252.4 | | viii) Water Supply and Sanitation | 146.6 | 220.0 | 180.0 | 260.0 | 14.0 | 12.4 | 12.4 | 13.4 | | ix) Others | 19.1 | 82.5 | 42.5 | 54.0 | 111.4 | 441.1 | 446.8 | 479.2 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 47,010.8 | 76,811.1 | 81,005.6 | 92,987.6 | 25,999.0 | 32,332.0 | 40,749.9 | 36,848.8 | | i) Crop Husbandry | 335.5 | 220.9 | 400.0 | 500.0 | 185.0 | 232.4 | 241.6 | 261.7 | | ii) Animal Husbandry | 43.3 | 40.0 | 50.0 | 70.0 | 71.7 | 120.0 | 120.2 | 133.1 | | iii) Fisheries | 64.8 | 72.0 | 85.0 | 115.0 | 146.8 | 194.7 | 269.2 | 288.6 | | iv) Forestry and Wildlife | 41.3 | 60.0 | 70.0 | 80.0 | 1,681.5 | 2,047.1 | 2,435.8 | 2,627.8 | | v) Plantations | – | – | – | – | – | 0.1 | 0.1 | 0.2 | | vi) Co-operation | 203.1 | 150.0 | 280.0 | 380.0 | 221.9 | 486.1 | 505.3 | 589.5 | | vii) Other Agricultural Programmes | 43.9 | 3.5 | 60.0 | 70.0 | 3.8 | 4.1 | 4.1 | 4.4 | | viii) Major and Medium Irrigation Projects | 612.8 | 2,850.0 | 2,500.0 | 3,400.0 | 147.1 | 580.9 | 582.0 | 627.8 | | ix) Minor Irrigation | 19.7 | 220.0 | 30.0 | 40.0 | 88.1 | 578.5 | 578.5 | 619.6 | | x) Power | 35.6 | 180.0 | 80.0 | 90.0 | 322.2 | 475.6 | 484.0 | 517.9 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 137.8 | 30.0 | 180.0 | 200.0 | 388.8 | 514.3 | 522.7 | 582.8 | | xiii) Industries@ | 43,860.3 | 70,530.0 | 75,030.0 | 85,131.6 | 20,120.0 | 24,171.3 | 24,250.8 | 26,828.6 | | xiv) Ports and Light Houses | – | – | – | – | 113.4 | 101.0 | 101.0 | 108.2 | | xv) Road Transport | – | 0.2 | 0.2 | 0.3 | – | 0.2 | 0.2 | 0.3 | | xvi) Tourism | 67.6 | 34.0 | 70.0 | 90.0 | 31.8 | 29.6 | 42.8 | 46.0 | | xvii) Others* | 1,545.0 | 2,420.5 | 2,170.4 | 2,820.7 | 2,477.0 | 2,796.0 | 10,611.6 | 3,612.3 | | D. Grants from the Centre (1 to 5) | 73,376.4 | 118,020.0 | 128,629.8 | 134,145.7 | 139,287.5 | 136,943.4 | 147,976.9 | 160,823.1 | | 1. State Plan Schemes | 49,501.8 | 7,974.7 | 86,143.2 | 17,047.4 | 81,053.1 | 101,314.8 | 90,649.7 | 118,264.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 509.0 | 3,914.4 | 1,174.2 | 2,283.3 | 1,388.9 | 1,901.1 | 2,283.0 | 285.0 | | 3. Centrally Sponsored Schemes | 6,507.4 | 84,535.5 | 11,045.6 | 114,815.0 | 1,372.0 | 5,764.9 | 6,984.4 | 8,074.7 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 16,858.2 | 21,595.3 | 30,266.8 | – | 55,473.5 | 27,962.6 | 48,059.8 | 34,199.4 | | a) Statutory Grants | 8,224.4 | 11,583.8 | 19,295.6 | – | – | – | – | – | | b) Grants for relief on account of Natural Calamities | 2,730.0 | 3,440.0 | 4,449.3 | – | 2,070.0 | 2,175.0 | 2,175.0 | 2,287.5 | | c) Others | 5,903.8 | 6,571.5 | 6,521.9 | – | 53,403.5 | 25,787.6 | 45,884.8 | 31,911.9 | | See 'Notes to Appendix I'. | |