Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
KERALA |
MADHYA 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) |
380,103.7 |
481,415.9 |
482,692.1 |
580,578.8 |
626,040.7 |
699,135.1 |
717,285.1 |
796,034.7 |
I. TAX REVENUE (A+B) |
317,089.6 |
392,256.7 |
385,430.9 |
469,148.9 |
451,925.8 |
499,164.4 |
511,103.1 |
570,752.9 |
A. State's Own Tax Revenue (1 to 3) |
257,186.0 |
321,222.1 |
317,024.4 |
387,711.0 |
269,734.5 |
283,119.6 |
295,706.8 |
333,816.8 |
1. Taxes on Income (i+ii) |
428.6 |
159.8 |
218.1 |
239.9 |
2,672.3 |
2,610.0 |
2,610.0 |
2,650.0 |
i) Agricultural Income Tax |
428.6 |
159.8 |
218.1 |
239.9 |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
– |
– |
– |
– |
2,672.3 |
2,610.0 |
2,610.0 |
2,650.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
31,064.3 |
39,944.3 |
38,188.9 |
44,300.8 |
46,428.0 |
37,500.0 |
44,500.0 |
48,720.0 |
i) Land Revenue |
607.5 |
1,277.2 |
1,211.8 |
1,354.9 |
2,790.6 |
5,500.0 |
5,500.0 |
5,720.0 |
ii) Stamps and Registration Fees |
29,865.6 |
37,757.1 |
36,213.9 |
42,070.1 |
32,844.1 |
32,000.0 |
34,500.0 |
40,000.0 |
iii) Urban Immovable Property Tax |
591.1 |
910.0 |
763.2 |
875.9 |
10,793.3 |
– |
4,500.0 |
3,000.0 |
3. Taxes on Commodities and Services (i to vii) |
225,693.1 |
281,118.1 |
278,617.5 |
343,170.3 |
220,634.2 |
243,009.6 |
248,596.8 |
282,446.8 |
i) Sales Tax (a to e) |
189,388.3 |
234,505.2 |
230,939.7 |
284,566.2 |
125,167.3 |
140,000.0 |
145,000.0 |
165,000.0 |
a) State Sales Tax/VAT |
185,581.2 |
230,428.8 |
226,353.1 |
279,162.6 |
116,447.5 |
125,000.0 |
130,000.0 |
147,320.0 |
b) Central Sales Tax |
2,926.6 |
3,646.1 |
3,500.2 |
4,136.4 |
8,719.8 |
15,000.0 |
15,000.0 |
17,680.0 |
c) Surcharge on Sales Tax |
– |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
880.5 |
430.3 |
1,086.4 |
1,267.2 |
– |
– |
– |
– |
ii) State Excise |
18,831.8 |
25,506.5 |
23,764.0 |
28,017.5 |
43,164.9 |
48,000.0 |
50,000.0 |
57,500.0 |
iii) Taxes on Vehicles |
15,871.3 |
16,944.9 |
19,500.8 |
25,706.5 |
13,571.2 |
14,000.0 |
15,000.0 |
16,500.0 |
iv) Taxes on Goods and Passengers |
– |
– |
– |
– |
20,474.6 |
21,500.0 |
24,000.0 |
26,400.0 |
v) Taxes and Duties on Electricity |
212.8 |
2,500.0 |
2,717.2 |
2,841.5 |
17,733.2 |
13,700.0 |
13,700.0 |
16,000.0 |
vi) Entertainment Tax |
8.3 |
6.5 |
10.1 |
12.7 |
0.1 |
497.5 |
497.5 |
646.9 |
vii) Other Taxes and Duties |
1,380.6 |
1,655.0 |
1,685.7 |
2,025.9 |
522.9 |
5,312.1 |
399.3 |
400.0 |
B. Share in Central Taxes (i to ix) |
59,903.6 |
71,034.6 |
68,406.5 |
81,437.9 |
182,191.3 |
216,044.8 |
215,396.3 |
236,936.1 |
i) Corporation Tax |
23,578.6 |
28,699.4 |
24,715.5 |
28,188.8 |
71,712.8 |
87,287.5 |
78,701.3 |
86,571.4 |
ii) Income Tax |
11,976.9 |
14,116.0 |
14,656.3 |
17,448.4 |
36,426.9 |
42,932.5 |
42,580.0 |
46,838.0 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
-2.7 |
-2.7 |
-2.7 |
v) Taxes on Wealth |
91.0 |
54.0 |
63.4 |
70.5 |
276.8 |
164.5 |
281.7 |
309.9 |
vi) Customs |
10,386.2 |
12,026.5 |
11,464.0 |
13,159.7 |
31,589.0 |
36,577.8 |
39,164.9 |
43,081.4 |
vii) Union Excise Duties |
6,720.8 |
9,172.6 |
7,775.9 |
9,265.4 |
20,441.1 |
27,897.5 |
26,819.2 |
29,501.1 |
viii) Service Tax |
7,150.1 |
6,966.1 |
9,731.4 |
13,305.1 |
21,744.8 |
21,187.7 |
27,851.9 |
30,637.1 |
ix) Other Taxes and Duties on Commodities and Services |
– |
– |
– |
– |
-0.1 |
– |
– |
-0.1 |
II. NON-TAX REVENUE (C+D) |
63,014.1 |
89,159.2 |
97,261.2 |
111,429.9 |
174,115.0 |
199,970.7 |
206,182.0 |
225,281.8 |
C. State's Own Non-Tax Revenue (1 to 6) |
25,921.8 |
34,954.1 |
44,583.7 |
49,215.7 |
74,827.3 |
73,268.9 |
75,165.5 |
75,833.9 |
1. Interest Receipts |
1,364.9 |
1,896.0 |
1,713.1 |
1,892.9 |
15,714.1 |
2,020.0 |
2,017.8 |
2,041.5 |
2. Dividends and Profits |
674.4 |
835.8 |
909.8 |
915.0 |
379.8 |
338.2 |
404.7 |
412.8 |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
KERALA |
MADHYA 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 |
16,245.3 |
21,907.1 |
31,135.5 |
34,143.7 |
4,244.4 |
3,227.9 |
3,930.8 |
4,209.9 |
of which: State Lotteries |
12,827.4 |
18,600.0 |
27,500.0 |
30,000.0 |
– |
– |
– |
– |
4. Social Services ( i to ix) |
2,715.6 |
3,253.9 |
3,388.4 |
3,883.5 |
16,727.4 |
26,463.4 |
25,510.2 |
26,368.2 |
i) Education, Sports, Art and Culture |
1,649.6 |
2,220.7 |
2,266.0 |
2,591.8 |
15,511.5 |
25,673.2 |
23,932.0 |
24,696.1 |
ii) Medical and Public Health |
651.9 |
769.0 |
861.7 |
1,002.7 |
301.6 |
210.0 |
487.4 |
466.5 |
iii) Family Welfare |
0.2 |
0.5 |
0.5 |
0.6 |
0.9 |
2.0 |
2.0 |
2.0 |
iv) Housing |
14.0 |
30.1 |
21.1 |
27.1 |
154.2 |
180.1 |
180.0 |
185.0 |
v) Urban Development |
14.6 |
20.0 |
20.0 |
18.0 |
154.3 |
60.0 |
308.2 |
350.0 |
vi) Labour and Employment |
357.6 |
131.4 |
141.8 |
155.7 |
143.2 |
100.2 |
105.4 |
117.2 |
vii) Social Security and Welfare |
1.8 |
28.6 |
32.8 |
33.9 |
42.2 |
38.6 |
99.6 |
103.0 |
viii) Water Supply and Sanitation |
– |
– |
– |
0.1 |
119.8 |
96.6 |
92.8 |
95.5 |
ix) Others |
25.7 |
53.7 |
44.6 |
53.8 |
299.7 |
102.8 |
302.8 |
352.8 |
5. Fiscal Services |
– |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
4,921.6 |
7,061.3 |
7,436.9 |
8,380.6 |
37,761.5 |
41,219.4 |
43,302.0 |
42,801.4 |
i) Crop Husbandry |
115.5 |
110.4 |
137.7 |
141.0 |
205.2 |
66.4 |
236.7 |
277.2 |
ii) Animal Husbandry |
40.6 |
43.3 |
47.8 |
53.7 |
36.8 |
25.8 |
37.4 |
33.4 |
iii) Fisheries |
63.2 |
65.6 |
79.6 |
94.1 |
50.5 |
25.5 |
35.5 |
40.5 |
iv) Forestry and Wildlife |
2,205.2 |
3,212.6 |
3,242.9 |
3,288.3 |
8,788.1 |
9,690.4 |
9,603.2 |
11,000.0 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
683.3 |
682.8 |
722.6 |
853.6 |
116.5 |
95.9 |
95.9 |
100.6 |
vii) Other Agricultural Programmes |
1.0 |
1.0 |
1.0 |
1.1 |
32.5 |
50.0 |
50.0 |
55.0 |
viii) Major and Medium Irrigation Projects |
137.4 |
734.6 |
621.7 |
796.6 |
2,631.5 |
961.9 |
1,054.2 |
1,168.6 |
ix) Minor Irrigation |
49.7 |
452.9 |
415.7 |
526.3 |
413.1 |
2,041.1 |
2,948.4 |
2,335.3 |
x) Power |
– |
– |
– |
– |
4,559.5 |
4,956.8 |
5,206.0 |
5,248.5 |
xi) Petroleum |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
– |
– |
– |
xii) Village and Small Industries |
8.2 |
52.6 |
92.3 |
98.9 |
45.4 |
9.2 |
22.0 |
26.9 |
xiii) Industries@ |
488.0 |
756.6 |
673.0 |
773.4 |
20,575.1 |
23,090.0 |
23,600.0 |
22,310.0 |
xiv) Ports and Light Houses |
440.6 |
141.0 |
524.7 |
715.7 |
– |
– |
– |
– |
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
xvi) Tourism |
55.3 |
58.5 |
59.8 |
66.0 |
– |
– |
– |
– |
xvii) Others* |
633.4 |
749.1 |
818.0 |
971.8 |
307.2 |
206.6 |
412.8 |
205.4 |
D. Grants from the Centre (1 to 5) |
37,092.3 |
54,205.1 |
52,677.5 |
62,214.2 |
99,287.7 |
126,701.8 |
131,016.5 |
149,447.9 |
1. State Plan Schemes |
13,801.8 |
22,175.9 |
23,479.6 |
24,575.5 |
42,152.8 |
51,259.7 |
54,635.6 |
62,095.7 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
738.9 |
464.8 |
583.0 |
873.6 |
3,642.0 |
11,848.5 |
11,909.8 |
15,179.3 |
3. Centrally Sponsored Schemes |
12,976.1 |
21,086.0 |
18,397.7 |
25,333.6 |
32,358.2 |
34,297.7 |
35,510.8 |
39,800.1 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
– |
– |
– |
– |
5. Non-Plan Grants (a to c) |
9,575.5 |
10,478.4 |
10,217.2 |
11,431.5 |
21,134.7 |
29,295.9 |
28,960.3 |
32,372.7 |
a) Statutory Grants |
6,985.0 |
9,073.9 |
8,887.8 |
10,047.8 |
20,837.4 |
25,191.5 |
25,191.5 |
28,491.5 |
b) Grants for relief on account of Natural Calamities |
1,032.2 |
1,083.8 |
1,083.8 |
1,138.1 |
– |
3,297.6 |
3,297.6 |
3,410.0 |
c) Others |
1,558.2 |
320.7 |
245.6 |
245.6 |
297.3 |
806.8 |
471.2 |
471.2 |
See 'Notes to Appendix I'. |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
MAHARASHTRA |
MANIPUR |
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) |
1,212,861.4 |
1,367,117.0 |
1,446,227.0 |
1,559,869.5 |
56,535.5 |
77,464.3 |
77,818.9 |
86,194.7 |
I. TAX REVENUE (A+B) |
1,009,518.0 |
1,090,232.8 |
1,157,748.9 |
1,253,713.5 |
15,221.0 |
16,898.6 |
17,605.3 |
20,607.2 |
A. State's Own Tax Revenue (1 to 3) |
876,084.6 |
932,948.2 |
1,005,611.9 |
1,072,596.1 |
3,680.7 |
3,255.1 |
4,314.8 |
4,918.7 |
1. Taxes on Income (i+ii) |
18,299.4 |
18,700.0 |
18,700.0 |
19,440.0 |
216.0 |
343.9 |
343.9 |
392.0 |
i) Agricultural Income Tax |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Taxes on Professions, Trades, Callings and Employment |
18,299.4 |
18,700.0 |
18,700.0 |
19,440.0 |
216.0 |
343.9 |
343.9 |
392.0 |
2. Taxes on Property and Capital Transactions (i to iii) |
153,713.0 |
173,308.6 |
175,611.4 |
191,634.7 |
56.6 |
83.2 |
64.5 |
73.5 |
i) Land Revenue |
9,638.1 |
16,008.6 |
10,708.0 |
17,603.9 |
8.4 |
16.8 |
9.6 |
10.9 |
ii) Stamps and Registration Fees |
144,074.9 |
157,300.0 |
164,903.4 |
174,030.8 |
48.2 |
66.4 |
54.9 |
62.6 |
iii) Urban Immovable Property Tax |
– |
– |
– |
– |
– |
– |
– |
– |
3. Taxes on Commodities and Services (i to vii) |
704,072.2 |
740,939.6 |
811,300.5 |
861,521.4 |
3,408.1 |
2,828.0 |
3,906.4 |
4,453.2 |
i) Sales Tax (a to e) |
505,963.6 |
533,616.8 |
594,086.3 |
624,225.0 |
2,969.2 |
2,508.0 |
3,384.9 |
3,858.8 |
a) State Sales Tax/VAT |
466,339.9 |
487,218.5 |
551,474.5 |
577,675.0 |
2,969.2 |
2,508.0 |
3,384.9 |
3,858.8 |
b) Central Sales Tax |
37,994.5 |
45,879.8 |
41,184.9 |
44,490.0 |
– |
– |
– |
– |
c) Surcharge on Sales Tax |
26.8 |
– |
– |
– |
– |
– |
– |
– |
d) Receipts of Turnover Tax |
– |
– |
– |
– |
– |
– |
– |
– |
e) Other Receipts |
1,602.4 |
518.5 |
1,426.9 |
2,060.0 |
– |
– |
– |
– |
ii) State Excise |
86,054.7 |
94,500.0 |
95,500.0 |
105,350.0 |
98.0 |
85.9 |
111.7 |
127.4 |
iii) Taxes on Vehicles |
41,374.2 |
42,000.0 |
45,100.0 |
47,500.0 |
132.1 |
171.7 |
171.7 |
195.7 |
iv) Taxes on Goods and Passengers |
5,742.5 |
8,936.7 |
9,307.2 |
9,980.0 |
14.0 |
11.7 |
16.0 |
18.2 |
v) Taxes and Duties on Electricity |
48,310.9 |
48,099.3 |
53,590.1 |
58,300.0 |
3.4 |
– |
3.9 |
4.4 |
vi) Entertainment Tax |
5,949.8 |
5,500.0 |
5,098.1 |
5,575.1 |
– |
– |
– |
– |
vii) Other Taxes and Duties |
10,676.4 |
8,286.7 |
8,618.8 |
10,591.2 |
191.4 |
50.7 |
218.2 |
248.7 |
B. Share in Central Taxes (i to ix) |
133,433.4 |
157,284.6 |
152,137.0 |
181,117.4 |
11,540.3 |
13,643.5 |
13,290.5 |
15,688.5 |
i) Corporation Tax |
52,364.4 |
57,467.5 |
54,104.8 |
62,602.9 |
4,542.5 |
4,985.2 |
4,805.7 |
5,430.6 |
ii) Income Tax |
26,598.7 |
31,091.8 |
32,808.0 |
38,750.2 |
2,307.4 |
2,697.1 |
2,846.0 |
3,361.5 |
iii) Estate Duty |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Other Taxes on Income and Expenditure |
– |
– |
– |
– |
– |
– |
– |
– |
v) Taxes on Wealth |
202.2 |
205.7 |
142.7 |
156.5 |
17.6 |
17.8 |
12.4 |
13.6 |
vi) Customs |
23,066.2 |
28,598.1 |
25,684.1 |
29,225.7 |
2,000.9 |
2,480.8 |
2,228.0 |
2,535.3 |
vii) Union Excise Duties |
14,930.9 |
19,583.3 |
17,414.3 |
20,577.1 |
1,294.8 |
1,698.8 |
1,510.7 |
1,785.0 |
viii) Service Tax |
15,879.4 |
20,338.2 |
21,765.7 |
29,547.6 |
1,377.1 |
1,763.8 |
1,887.7 |
2,562.5 |
ix) Other Taxes and Duties on Commodities and Services |
391.6 |
– |
217.4 |
257.4 |
– |
– |
– |
– |
II. NON-TAX REVENUE (C+D) |
203,343.4 |
276,884.2 |
288,478.0 |
306,156.0 |
41,314.5 |
60,565.7 |
60,213.6 |
65,587.5 |
C. State's Own Non-Tax Revenue (1 to 6) |
81,677.0 |
108,861.7 |
110,690.7 |
119,936.6 |
3,115.3 |
3,858.3 |
3,698.0 |
4,297.7 |
1. Interest Receipts |
13,589.4 |
13,257.9 |
19,295.3 |
13,388.0 |
251.8 |
540.3 |
277.0 |
304.7 |
2. Dividends and Profits |
302.0 |
866.1 |
866.5 |
918.5 |
– |
0.1 |
– |
– |
Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) |
(` Million) |
Item |
MAHARASHTRA |
MANIPUR |
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 |
12,650.7 |
16,930.9 |
16,218.4 |
18,735.2 |
1,577.3 |
1,165.9 |
1,735.0 |
1,908.5 |
of which: State Lotteries |
768.3 |
1,523.5 |
818.3 |
1,500.6 |
– |
– |
– |
– |
4. Social Services ( i to ix) |
12,108.4 |
23,704.8 |
22,594.2 |
26,288.6 |
78.9 |
201.6 |
178.5 |
196.4 |
i) Education, Sports, Art and Culture |
2,620.0 |
1,873.7 |
3,347.5 |
3,548.4 |
11.1 |
13.7 |
12.2 |
13.4 |
ii) Medical and Public Health |
2,749.8 |
2,514.1 |
3,152.2 |
2,665.0 |
1.0 |
1.5 |
1.1 |
1.2 |
iii) Family Welfare |
154.9 |
290.3 |
334.3 |
307.8 |
– |
– |
– |
– |
iv) Housing |
340.7 |
389.8 |
578.2 |
612.9 |
7.0 |
13.0 |
7.7 |
8.5 |
v) Urban Development |
3,728.2 |
14,811.0 |
6,820.4 |
14,954.1 |
– |
– |
– |
– |
vi) Labour and Employment |
966.6 |
652.6 |
1,548.4 |
764.9 |
0.4 |
0.5 |
0.5 |
0.5 |
vii) Social Security and Welfare |
554.7 |
1,218.7 |
4,691.3 |
1,291.9 |
0.1 |
– |
0.1 |
0.1 |
viii) Water Supply and Sanitation |
183.4 |
160.9 |
301.7 |
226.6 |
58.7 |
172.0 |
156.3 |
171.9 |
ix) Others |
810.1 |
1,793.6 |
1,820.2 |
1,917.2 |
0.6 |
0.9 |
0.7 |
0.8 |
5. Fiscal Services |
0.3 |
– |
– |
– |
– |
– |
– |
– |
6. Economic Services ( i to xvii ) |
43,026.3 |
54,102.2 |
51,716.3 |
60,606.3 |
1,207.3 |
1,950.4 |
1,507.5 |
1,888.2 |
i) Crop Husbandry |
409.3 |
596.8 |
1,064.2 |
1,075.0 |
2.7 |
2.2 |
3.0 |
3.3 |
ii) Animal Husbandry |
229.3 |
373.4 |
461.8 |
398.0 |
1.2 |
3.0 |
1.3 |
1.4 |
iii) Fisheries |
69.7 |
174.1 |
174.5 |
184.9 |
1.1 |
1.2 |
1.2 |
1.4 |
iv) Forestry and Wildlife |
2,697.8 |
3,161.6 |
3,161.7 |
3,383.0 |
34.6 |
25.4 |
38.0 |
41.8 |
v) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
vi) Co-operation |
666.5 |
1,232.2 |
1,232.2 |
1,306.2 |
2.6 |
2.2 |
2.8 |
3.1 |
vii) Other Agricultural Programmes |
61.5 |
51.7 |
51.7 |
54.8 |
– |
– |
– |
– |
viii) Major and Medium Irrigation Projects |
5,830.5 |
9,092.1 |
9,092.1 |
11,179.7 |
86.1 |
126.9 |
94.7 |
104.2 |
ix) Minor Irrigation |
544.8 |
668.1 |
668.1 |
821.4 |
1.9 |
2.3 |
2.1 |
2.3 |
x) Power |
7,250.1 |
7,801.0 |
6,888.0 |
7,800.0 |
1,065.9 |
1,777.0 |
1,351.8 |
1,716.9 |
xi) Petroleum |
0.4 |
– |
– |
– |
– |
– |
– |
– |
xii) Village and Small Industries |
46.2 |
39.8 |
39.8 |
42.2 |
2.2 |
1.9 |
2.4 |
2.7 |
xiii) Industries@ |
20,495.5 |
24,070.4 |
21,472.5 |
26,669.1 |
1.2 |
3.2 |
1.4 |
1.5 |
xiv) Ports and Light Houses |
– |
– |
– |
– |
– |
– |
– |
– |
xv) Road Transport |
– |
– |
– |
– |
– |
– |
– |
– |
xvi) Tourism |
34.9 |
– |
– |
– |
0.6 |
0.3 |
0.7 |
0.8 |
xvii) Others* |
4,689.9 |
6,841.1 |
7,409.7 |
7,692.1 |
7.3 |
4.7 |
8.0 |
8.8 |
D. Grants from the Centre (1 to 5) |
121,666.4 |
168,022.5 |
177,787.3 |
186,219.4 |
38,199.2 |
56,707.4 |
56,515.6 |
61,289.8 |
1. State Plan Schemes |
52,239.8 |
82,386.8 |
77,968.5 |
77,107.3 |
20,419.2 |
34,335.7 |
29,392.5 |
37,453.6 |
of which: Advance release of Plan Assistance for Natural Calamities |
2.3 |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
647.6 |
180.0 |
277.8 |
414.5 |
124.7 |
1,925.3 |
2,236.8 |
4,106.0 |
3. Centrally Sponsored Schemes |
39,987.2 |
39,351.5 |
54,202.0 |
63,194.7 |
3,498.1 |
3,258.4 |
4,178.4 |
4,096.5 |
4. NEC/ Special Plan Scheme |
– |
– |
– |
– |
1,226.3 |
1,667.6 |
525.7 |
– |
5. Non-Plan Grants (a to c) |
28,791.8 |
46,104.1 |
45,339.0 |
45,502.9 |
12,931.0 |
15,520.4 |
20,182.1 |
15,633.7 |
a) Statutory Grants |
11,553.3 |
3,000.0 |
2,770.0 |
750.0 |
12,292.0 |
14,793.2 |
19,508.4 |
14,990.5 |
b) Grants for relief on account of Natural Calamities |
1,403.2 |
– |
– |
13,843.5 |
76.6 |
71.6 |
105.7 |
75.2 |
c) Others |
15,835.3 |
43,104.1 |
42,569.0 |
30,909.4 |
562.4 |
655.6 |
568.0 |
568.0 |
See 'Notes to Appendix I'. |
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