(` Million) |
Item |
ANDHRA PRADESH |
ARUNACHAL PRADESH |
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) |
935,536.9 |
1,167,869.6 |
1,095,008.1 |
1,277,721.9 |
54,990.6 |
65,223.1 |
72,909.0 |
81,610.2 |
I. TAX REVENUE (A+B) |
710,345.6 |
879,864.0 |
828,428.2 |
965,753.0 |
11,566.2 |
12,806.4 |
14,574.3 |
15,423.8 |
A. State's Own Tax Revenue (1 to 3) |
532,834.2 |
660,224.9 |
625,730.5 |
724,439.4 |
3,176.5 |
2,857.1 |
4,655.9 |
4,020.2 |
1. Taxes on Income (i+ii) |
5,399.0 |
7,128.0 |
6,195.5 |
7,109.5 |
– |
– |
– |
– |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
5,399.0 |
7,128.0 |
6,195.5 |
7,109.5 |
– |
– |
– |
– |
2. Taxes on Property and Capital Transactions (i to iii) |
46,832.6 |
52,836.1 |
51,886.9 |
66,547.8 |
60.9 |
91.6 |
69.5 |
78.9 |
i) Land Revenue |
1,405.6 |
1,533.0 |
474.9 |
498.6 |
38.5 |
66.6 |
44.8 |
51.6 |
ii) Stamps and Registration Fees |
43,852.5 |
49,680.0 |
49,680.0 |
64,144.0 |
22.4 |
25.0 |
24.7 |
27.3 |
iii) Urban Immovable Property Tax |
1,574.5 |
1,623.1 |
1,732.0 |
1,905.2 |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
480,602.6 |
600,260.8 |
567,648.1 |
650,782.1 |
3,115.6 |
2,765.5 |
4,586.4 |
3,941.3 |
i) Sales Tax (a to e) |
349,100.1 |
450,000.0 |
420,413.2 |
525,000.0 |
2,163.6 |
2,265.5 |
3,937.7 |
3,218.0 |
a) State Sales Tax/VAT |
331,651.1 |
417,797.5 |
402,148.3 |
505,866.0 |
2,163.6 |
2,265.5 |
3,937.7 |
3,218.0 |
b) Central Sales Tax |
16,581.4 |
30,176.3 |
17,381.9 |
18,251.0 |
– |
– |
– |
– |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
620.0 |
1,150.1 |
700.0 |
700.0 |
– |
– |
– |
– |
e) Other Receipts |
247.5 |
876.1 |
183.0 |
183.0 |
– |
– |
– |
– |
ii) State Excise |
96,123.6 |
108,200.0 |
105,000.0 |
75,000.0 |
376.3 |
320.0 |
492.6 |
566.9 |
iii) Taxes on Vehicles |
29,864.1 |
36,400.0 |
36,051.1 |
43,519.9 |
124.1 |
180.0 |
156.1 |
156.4 |
iv) Taxes on Goods and Passengers |
120.6 |
125.6 |
125.6 |
131.9 |
451.6 |
– |
– |
– |
v) Taxes and Duties on Electricity |
3,049.5 |
3,049.2 |
3,049.2 |
3,354.1 |
– |
– |
– |
– |
vi) Entertainment Tax |
1,012.0 |
1,015.3 |
1,207.9 |
1,441.7 |
– |
– |
– |
– |
vii) Other Taxes and Duties |
1,332.7 |
1,470.7 |
1,801.1 |
2,334.5 |
– |
– |
– |
– |
B. Share in Central Taxes (i to ix) |
177,511.4 |
219,639.1 |
202,697.7 |
241,313.6 |
8,389.7 |
9,949.3 |
9,918.4 |
11,403.6 |
i) Corporation Tax |
69,869.7 |
88,741.6 |
73,918.0 |
83,530.7 |
3,303.6 |
3,960.3 |
3,625.6 |
4,169.4 |
ii) Income Tax |
35,490.7 |
43,647.7 |
42,049.2 |
51,704.1 |
1,678.1 |
1,956.6 |
1,961.5 |
2,255.7 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
269.8 |
167.2 |
190.4 |
208.8 |
12.8 |
8.1 |
13.0 |
14.9 |
vi) Customs |
30,777.1 |
37,187.1 |
34,270.2 |
38,995.6 |
1,455.2 |
1,769.5 |
1,804.2 |
2,074.8 |
vii) Union Excise Duties |
19,915.7 |
28,362.2 |
23,235.8 |
27,456.0 |
941.7 |
1,282.0 |
1,235.5 |
1,420.8 |
viii) Service Tax |
21,188.5 |
21,543.4 |
29,044.1 |
39,428.4 |
998.3 |
972.8 |
1,278.6 |
1,468.0 |
ix) Other Taxes and Duties on Commodities and Services |
-0.1 |
-10.0 |
-10.0 |
-10.0 |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
225,191.3 |
288,005.6 |
266,579.9 |
311,968.9 |
43,424.4 |
52,416.7 |
58,334.7 |
66,186.4 |
C. State's Own Non-Tax Revenue (1 to 6) |
116,943.4 |
138,518.9 |
128,642.5 |
153,935.9 |
3,607.1 |
4,211.7 |
4,288.9 |
3,167.8 |
1. Interest Receipts |
62,788.2 |
86,319.6 |
68,827.7 |
86,560.9 |
487.0 |
550.0 |
535.9 |
589.3 |
2. Dividends and Profits |
515.2 |
263.7 |
541.0 |
568.1 |
– |
– |
– |
– |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
ANDHRA PRADESH |
ARUNACHAL PRADESH |
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 |
6,719.7 |
3,562.4 |
4,721.2 |
4,967.1 |
198.4 |
309.0 |
228.7 |
250.1 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix) |
8,968.7 |
4,462.8 |
10,781.7 |
14,488.8 |
103.5 |
123.3 |
114.0 |
125.7 |
i) Education, Sports, Art and Culture |
6,750.2 |
2,737.9 |
8,786.1 |
12,192.0 |
16.2 |
33.0 |
17.8 |
19.6 |
ii) Medical and Public Health |
1,093.0 |
876.9 |
1,147.6 |
1,205.0 |
4.3 |
5.1 |
4.5 |
5.0 |
iii) Family Welfare |
117.5 |
57.9 |
57.9 |
60.8 |
– |
– |
– |
– |
iv) Housing |
24.0 |
28.2 |
28.2 |
29.6 |
0.3 |
0.8 |
0.3 |
0.4 |
v) Urban Development |
501.1 |
154.9 |
154.9 |
162.6 |
29.8 |
33.0 |
32.8 |
36.1 |
vi) Labour and Employment |
298.9 |
314.5 |
314.5 |
531.7 |
0.3 |
0.6 |
0.3 |
0.4 |
vii) Social Security and Welfare |
22.3 |
66.9 |
66.9 |
70.2 |
0.5 |
0.7 |
0.6 |
0.7 |
viii) Water Supply and Sanitation |
106.5 |
127.9 |
127.9 |
134.3 |
51.7 |
50.0 |
57.1 |
62.8 |
ix) Others |
55.1 |
97.7 |
97.7 |
102.6 |
0.5 |
0.1 |
0.6 |
0.7 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
37,951.6 |
43,910.4 |
43,770.9 |
47,351.0 |
2,818.1 |
3,229.4 |
3,410.3 |
2,202.7 |
i) Crop Husbandry |
162.4 |
242.0 |
242.0 |
254.1 |
19.5 |
20.0 |
21.5 |
23.6 |
ii) Animal Husbandry |
37.1 |
30.2 |
30.2 |
32.1 |
5.9 |
5.5 |
6.5 |
7.1 |
iii) Fisheries |
39.8 |
27.9 |
27.9 |
26.4 |
1.2 |
1.4 |
1.3 |
1.5 |
iv) Forestry and Wildlife |
1,492.2 |
1,682.7 |
1,566.8 |
1,645.1 |
367.6 |
154.0 |
447.1 |
289.8 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
182.9 |
515.2 |
270.8 |
284.3 |
7.7 |
14.5 |
8.5 |
9.3 |
vii) Other Agricultural Programmes |
0.3 |
0.7 |
0.7 |
0.7 |
1.3 |
1.7 |
1.4 |
1.6 |
viii) Major and Medium Irrigation Projects |
722.7 |
2,247.7 |
3,308.4 |
2,742.3 |
– |
– |
– |
– |
ix) Minor Irrigation |
49.6 |
142.3 |
142.3 |
149.4 |
0.5 |
– |
– |
– |
x) Power |
384.3 |
340.0 |
280.0 |
360.0 |
1,450.4 |
2,006.7 |
1,765.8 |
1,100.3 |
xi) Petroleum |
– |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
30.8 |
25.4 |
38.3 |
49.4 |
15.0 |
10.0 |
16.5 |
18.2 |
xiii) Industries@ |
23,369.0 |
27,361.2 |
27,361.2 |
30,854.0 |
749.1 |
750.0 |
911.2 |
586.9 |
xiv) Ports and Light Houses |
1,469.7 |
1,097.9 |
1,356.7 |
1,342.0 |
– |
– |
– |
– |
xv) Road Transport |
– |
– |
– |
– |
154.3 |
174.3 |
182.2 |
111.2 |
xvi) Tourism |
82.9 |
243.1 |
86.9 |
91.2 |
6.0 |
6.1 |
6.6 |
7.3 |
xvii) Others* |
9,928.0 |
9,954.1 |
9,058.7 |
9,520.0 |
39.5 |
85.2 |
41.7 |
45.9 |
D. Grants from the Centre (1 to 5) |
108,247.9 |
149,486.8 |
137,937.5 |
158,033.0 |
39,817.3 |
48,205.0 |
54,045.8 |
63,018.6 |
1. State Plan Schemes |
39,568.1 |
58,634.4 |
58,933.8 |
50,967.7 |
25,652.2 |
29,285.0 |
33,503.6 |
43,300.7 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
1,005.0 |
7,289.8 |
7,030.4 |
15,548.6 |
307.4 |
2,785.5 |
2,785.5 |
3,064.0 |
3. Centrally Sponsored Schemes |
32,687.5 |
43,406.7 |
42,817.6 |
48,892.7 |
3,529.6 |
6,748.8 |
6,748.8 |
7,423.6 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
1,826.3 |
1,377.9 |
1,377.9 |
1,515.7 |
5. Non-Plan Grants (a to c) |
34,987.4 |
40,155.9 |
29,155.7 |
42,624.0 |
8,501.8 |
8,007.8 |
9,630.0 |
7,714.6 |
a) Statutory Grants |
12,762.0 |
19,996.7 |
19,996.7 |
22,964.6 |
8,021.4 |
6,230.0 |
6,230.0 |
5,170.0 |
b) Grants for relief on account of Natural Calamities |
3,007.1 |
4,267.4 |
4,267.4 |
4,477.8 |
– |
374.6 |
1,379.2 |
392.9 |
c) Others |
19,218.3 |
15,891.8 |
4,891.6 |
15,181.6 |
480.4 |
1,403.2 |
2,020.8 |
2,151.7 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
ASSAM |
BIHAR |
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) |
274,554.0 |
376,628.4 |
382,863.5 |
412,843.2 |
513,201.7 |
680,478.6 |
666,818.4 |
800,664.7 |
I. TAX REVENUE (A+B) |
169,217.6 |
190,179.2 |
189,418.6 |
216,045.2 |
405,473.3 |
488,216.3 |
494,820.3 |
589,436.8 |
A. State's Own Tax Revenue (1 to 3) |
76,382.3 |
80,092.3 |
82,503.2 |
89,837.7 |
126,121.0 |
156,953.0 |
164,551.0 |
209,627.0 |
1. Taxes on Income (i+ii) |
2,475.4 |
2,987.7 |
2,424.7 |
2,545.8 |
295.6 |
310.0 |
310.0 |
325.9 |
i) Agricultural Income Tax |
832.7 |
1,116.1 |
700.0 |
735.0 |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
1,642.7 |
1,871.6 |
1,724.7 |
1,810.8 |
295.6 |
310.0 |
310.0 |
325.9 |
2. Taxes on Property and Capital Transactions (i to iii) |
3,148.6 |
3,119.9 |
3,248.2 |
3,522.8 |
16,475.6 |
20,101.6 |
20,910.0 |
28,330.0 |
i) Land Revenue |
1,397.1 |
1,608.1 |
1,321.5 |
1,403.4 |
1,674.9 |
1,541.6 |
1,850.0 |
2,050.0 |
ii) Stamps and Registration Fees |
1,751.5 |
1,511.8 |
1,926.7 |
2,119.4 |
14,800.7 |
18,560.0 |
19,060.0 |
26,280.0 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
70,758.3 |
73,984.8 |
76,830.3 |
83,769.1 |
109,349.9 |
136,541.5 |
143,331.0 |
180,971.1 |
i) Sales Tax (a to e) |
56,939.6 |
59,807.6 |
62,381.4 |
68,350.5 |
74,763.6 |
73,420.0 |
80,710.0 |
123,240.4 |
a) State Sales Tax/VAT |
51,728.2 |
54,740.7 |
57,000.0 |
62,700.0 |
74,388.5 |
72,770.0 |
80,060.0 |
122,340.4 |
b) Central Sales Tax |
5,125.1 |
4,950.0 |
5,381.4 |
5,650.5 |
374.0 |
650.0 |
650.0 |
900.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
0.7 |
– |
– |
– |
e) Other Receipts |
86.2 |
116.9 |
– |
– |
0.3 |
– |
– |
– |
ii) State Excise |
5,033.5 |
5,300.0 |
5,536.8 |
6,090.5 |
19,809.8 |
27,649.5 |
27,150.0 |
36,800.0 |
iii) Taxes on Vehicles |
2,937.0 |
3,350.0 |
3,230.7 |
3,653.8 |
5,691.3 |
6,444.0 |
6,444.0 |
8,000.0 |
iv) Taxes on Goods and Passengers |
5,363.9 |
4,927.5 |
4,587.3 |
4,821.1 |
8,283.0 |
28,000.0 |
28,000.0 |
11,927.5 |
v) Taxes and Duties on Electricity |
366.7 |
466.4 |
477.9 |
492.4 |
546.9 |
608.0 |
607.0 |
661.7 |
vi) Entertainment Tax |
27.6 |
53.0 |
541.8 |
282.1 |
231.9 |
300.0 |
300.0 |
266.5 |
vii) Other Taxes and Duties |
90.0 |
80.3 |
74.4 |
78.9 |
23.3 |
120.0 |
120.0 |
75.0 |
B. Share in Central Taxes (i to ix) |
92,835.3 |
110,086.9 |
106,915.4 |
126,207.5 |
279,352.3 |
331,263.3 |
330,269.3 |
379,809.8 |
i) Corporation Tax |
36,541.2 |
44,477.4 |
38,658.6 |
43,686.0 |
109,956.2 |
133,836.8 |
120,671.7 |
138,772.5 |
ii) Income Tax |
18,561.3 |
21,876.2 |
22,894.3 |
27,040.9 |
55,853.0 |
65,827.8 |
65,287.3 |
75,080.4 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
141.0 |
83.8 |
99.6 |
109.2 |
424.5 |
252.1 |
431.9 |
496.7 |
vi) Customs |
16,096.2 |
18,638.3 |
17,923.1 |
20,394.4 |
48,434.9 |
56,084.2 |
60,051.0 |
69,058.7 |
vii) Union Excise Duties |
10,415.7 |
14,215.3 |
12,152.2 |
14,359.3 |
31,342.0 |
42,774.9 |
41,121.5 |
47,289.7 |
viii) Service Tax |
11,079.9 |
10,796.0 |
15,187.7 |
20,617.8 |
33,341.8 |
32,487.5 |
42,706.0 |
49,111.9 |
ix) Other Taxes and Duties on Commodities and Services |
– |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
– |
II. NON-TAX REVENUE (C+D) |
105,336.3 |
186,449.2 |
193,444.9 |
196,797.9 |
107,728.4 |
192,262.3 |
171,998.1 |
211,227.9 |
C. State's Own Non-Tax Revenue (1 to 6) |
28,667.6 |
34,874.7 |
30,455.8 |
34,003.3 |
8,898.6 |
31,424.5 |
12,397.1 |
34,160.8 |
1. Interest Receipts |
4,759.4 |
5,032.1 |
5,092.5 |
5,449.0 |
5,737.0 |
2,637.4 |
2,637.4 |
3,384.7 |
2. Dividends and Profits |
136.4 |
181.2 |
145.9 |
156.2 |
14.0 |
29.5 |
29.5 |
15.4 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
ASSAM |
BIHAR |
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 |
889.6 |
1,103.0 |
960.8 |
1,336.4 |
-3,459.4 |
21,542.9 |
2,502.0 |
21,687.0 |
of which: State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
4. Social Services ( i to ix) |
269.5 |
331.3 |
301.8 |
336.1 |
503.9 |
795.3 |
787.2 |
551.2 |
i) Education, Sports, Art and Culture |
68.0 |
70.1 |
76.1 |
80.9 |
70.6 |
420.2 |
420.2 |
76.9 |
ii) Medical and Public Health |
104.2 |
101.9 |
116.7 |
133.1 |
239.1 |
134.1 |
134.1 |
254.0 |
iii) Family Welfare |
0.1 |
0.3 |
0.2 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
iv) Housing |
43.3 |
65.0 |
48.5 |
54.3 |
23.3 |
60.6 |
60.6 |
24.7 |
v) Urban Development |
8.5 |
0.2 |
9.5 |
10.6 |
– |
0.6 |
– |
– |
vi) Labour and Employment |
33.8 |
39.8 |
37.8 |
42.4 |
45.4 |
54.2 |
46.7 |
48.1 |
vii) Social Security and Welfare |
1.5 |
42.3 |
1.6 |
1.8 |
7.5 |
19.9 |
19.9 |
8.2 |
viii) Water Supply and Sanitation |
10.0 |
11.6 |
11.2 |
12.6 |
30.6 |
45.0 |
45.0 |
46.6 |
ix) Others |
0.1 |
0.2 |
0.1 |
0.1 |
87.3 |
60.6 |
60.6 |
92.6 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
22,612.7 |
28,226.9 |
23,954.8 |
26,725.7 |
6,103.1 |
6,419.4 |
6,441.0 |
8,522.4 |
i) Crop Husbandry |
6.8 |
3.7 |
7.6 |
8.5 |
50.7 |
146.6 |
146.6 |
53.8 |
ii) Animal Husbandry |
4.0 |
4.1 |
4.6 |
5.1 |
8.9 |
8.8 |
8.8 |
9.4 |
iii) Fisheries |
20.8 |
19.3 |
23.5 |
26.5 |
101.6 |
91.4 |
91.4 |
107.8 |
iv) Forestry and Wildlife |
1,528.5 |
1,587.1 |
1,727.2 |
1,951.7 |
110.4 |
65.1 |
70.5 |
121.7 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
4.4 |
8.9 |
5.0 |
5.6 |
89.9 |
107.8 |
107.8 |
265.8 |
vii) Other Agricultural Programmes |
3.3 |
6.1 |
3.8 |
4.3 |
– |
– |
– |
– |
viii) Major and Medium Irrigation Projects |
2.1 |
4.6 |
2.4 |
2.7 |
207.5 |
300.0 |
300.0 |
300.0 |
ix) Minor Irrigation |
4.0 |
5.0 |
4.5 |
5.1 |
72.5 |
34.0 |
34.0 |
79.9 |
x) Power |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Petroleum |
19,706.3 |
25,829.6 |
20,691.6 |
22,850.9 |
– |
– |
– |
– |
xii) Village and Small Industries |
18.5 |
9.0 |
20.9 |
23.7 |
0.4 |
2.1 |
0.8 |
0.8 |
xiii) Industries@ |
21.3 |
19.6 |
24.0 |
27.1 |
4,475.6 |
4,880.2 |
4,950.0 |
6,540.5 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
1.6 |
– |
1.8 |
2.0 |
0.5 |
3.0 |
0.8 |
0.5 |
xvi) Tourism |
6.4 |
2.4 |
7.3 |
8.2 |
0.1 |
0.1 |
0.1 |
0.1 |
xvii) Others* |
1,284.7 |
727.5 |
1,430.7 |
1,804.1 |
985.0 |
780.3 |
730.2 |
1,042.2 |
D. Grants from the Centre (1 to 5) |
76,668.7 |
151,574.5 |
162,989.0 |
162,794.7 |
98,829.8 |
160,837.7 |
159,601.0 |
177,067.1 |
1. State Plan Schemes |
49,310.0 |
85,496.1 |
93,067.6 |
94,627.5 |
50,653.9 |
89,347.4 |
87,762.8 |
107,294.4 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
192.7 |
581.1 |
581.1 |
581.1 |
957.8 |
1,083.3 |
1,083.3 |
2,421.5 |
3. Centrally Sponsored Schemes |
18,743.8 |
27,707.8 |
35,512.6 |
44,223.5 |
21,591.9 |
52,033.3 |
52,381.1 |
46,491.1 |
4. NEC/ Special Plan Scheme |
519.0 |
6,835.4 |
6,835.4 |
7,566.7 |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
7,903.2 |
30,954.1 |
26,992.4 |
15,795.9 |
25,626.2 |
18,373.7 |
18,373.7 |
20,860.1 |
a) Statutory Grants |
4,328.3 |
6,740.2 |
6,779.0 |
8,126.2 |
24,682.9 |
14,797.9 |
14,797.9 |
17,096.0 |
b) Grants for relief on account of Natural Calamities |
1,246.3 |
2,617.3 |
2,617.3 |
2,748.2 |
– |
2,765.8 |
2,765.8 |
2,954.1 |
c) Others |
2,328.6 |
21,596.6 |
17,596.1 |
4,921.5 |
943.3 |
810.0 |
810.0 |
810.0 |
See 'Notes to Appendix I'. |
|