| (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 155,981.2 | 177,009.4 | 166,629.9 | 165,221.5 | 262,168.6 | 339,702.7 | 312,275.9 | 392,202.5 | | I. TAX REVENUE (A+B) | 69,081.7 | 80,897.0 | 78,634.1 | 87,023.3 | 97,028.0 | 111,851.1 | 113,343.3 | 126,869.6 | | A. State's Own Tax Revenue (1 to 3) | 46,261.5 | 53,729.8 | 48,469.6 | 53,383.0 | 58,324.3 | 67,000.8 | 68,202.8 | 74,958.6 | | 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) | 1,962.0 | 2,052.2 | 1,845.4 | 2,242.4 | 3,356.0 | 3,605.4 | 3,627.4 | 3,657.9 | | i) Land Revenue | 236.0 | 40.0 | 92.1 | 151.2 | 954.5 | 406.0 | 408.0 | 418.5 | | ii) Stamps and Registration Fees | 1,726.1 | 2,012.2 | 1,753.3 | 2,091.1 | 2,401.4 | 3,199.4 | 3,219.4 | 3,239.4 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 44,299.5 | 51,677.6 | 46,624.2 | 51,140.6 | 54,968.3 | 63,395.4 | 64,575.4 | 71,300.7 | | i) Sales Tax (a to e) | 27,282.2 | 32,329.0 | 29,512.3 | 31,956.2 | 41,743.9 | 47,990.0 | 47,990.0 | 53,440.0 | | a) State Sales Tax/VAT | 23,646.7 | 28,004.5 | 25,014.9 | 27,085.3 | 32,100.0 | 47,990.0 | 47,990.0 | 53,440.0 | | b) Central Sales Tax | 2,483.7 | 2,964.2 | 2,686.1 | 2,909.2 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | 4.5 | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1,151.9 | 1,360.3 | 1,811.3 | 1,961.7 | 9,639.4 | – | – | – | | ii) State Excise | 8,098.7 | 9,494.6 | 8,606.8 | 9,407.4 | 4,212.8 | 4,230.0 | 4,420.0 | 4,620.0 | | iii) Taxes on Vehicles | 1,961.3 | 2,468.8 | 2,020.1 | 2,141.4 | 1,178.9 | 1,510.0 | 1,530.0 | 1,594.5 | | iv) Taxes on Goods and Passengers | 1,013.9 | 1,104.5 | 1,061.5 | 1,261.8 | 5,049.1 | 5,160.0 | 5,590.0 | 6,350.0 | | v) Taxes and Duties on Electricity | 2,626.3 | 2,487.7 | 2,010.0 | 2,620.1 | 2,778.6 | 4,500.0 | 5,040.0 | 5,290.2 | | vi) Entertainment Tax | 62.6 | 7.1 | 64.4 | 70.9 | 5.1 | 5.4 | 5.4 | 6.0 | | vii) Other Taxes and Duties | 3,254.6 | 3,785.9 | 3,348.9 | 3,682.9 | – | – | – | – | | B. Share in Central Taxes (i to ix) | 22,820.2 | 27,167.2 | 30,164.5 | 33,640.3 | 38,703.7 | 44,850.3 | 45,140.5 | 51,911.0 | | i) Corporation Tax | 8,197.7 | 9,404.3 | 10,442.9 | 11,645.9 | 16,279.8 | 20,000.0 | 20,129.4 | 23,148.6 | | ii) Income Tax | 4,907.8 | 5,821.1 | 6,463.7 | 7,208.3 | 9,746.5 | 10,000.0 | 10,064.7 | 11,574.3 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 13.8 | 23.5 | 23.8 | 26.8 | 27.6 | 80.3 | 80.9 | 93.0 | | vi) Customs | 3,792.4 | 4,390.3 | 4,875.1 | 5,436.7 | 7,531.4 | 9,000.0 | 9,058.2 | 10,416.8 | | vii) Union Excise Duties | 2,577.3 | 3,091.1 | 3,432.2 | 3,827.6 | 5,118.4 | 5,770.0 | 5,807.3 | 6,678.3 | | viii) Service Tax | 3,331.2 | 4,436.9 | 4,926.8 | 5,495.0 | – | – | – | – | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 86,899.5 | 96,112.4 | 87,995.8 | 78,198.2 | 165,140.6 | 227,851.6 | 198,932.6 | 265,333.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 13,768.8 | 23,929.3 | 14,080.7 | 13,887.9 | 21,601.9 | 30,328.8 | 33,998.6 | 35,605.7 | | 1. Interest Receipts | 699.0 | 1,764.4 | 644.4 | 699.6 | 163.8 | 208.5 | 215.0 | 229.1 | | 2. Dividends and Profits | 1,000.9 | 1,309.4 | 1,009.0 | 1,009.0 | 873.5 | 950.0 | 1,288.8 | 1,300.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,360.2 | 1,340.0 | 1,334.6 | 1,445.3 | 843.6 | 982.4 | 1,252.6 | 1,193.0 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 1,810.0 | 1,969.5 | 1,972.3 | 2,084.9 | 666.2 | 698.5 | 762.9 | 834.0 | | i) Education, Sports, Art and Culture | 1,121.1 | 1,265.2 | 1,265.2 | 1,286.8 | 42.2 | 49.6 | 49.5 | 49.4 | | ii) Medical and Public Health | 112.1 | 85.9 | 85.9 | 118.6 | 180.8 | 217.7 | 226.3 | 236.1 | | iii) Family Welfare | 0.2 | 0.5 | 0.5 | 0.2 | 0.2 | – | – | – | | iv) Housing | 36.7 | 35.7 | 35.7 | 37.5 | 26.9 | 21.9 | 21.9 | 22.7 | | v) Urban Development | 60.5 | 56.0 | 58.8 | 61.7 | 7.8 | 2.8 | 2.8 | 2.8 | | vi) Labour and Employment | 67.4 | 79.5 | 79.5 | 84.5 | 40.4 | 26.0 | 26.3 | 27.5 | | vii) Social Security and Welfare | 57.6 | 52.6 | 52.6 | 55.9 | 48.7 | 0.5 | 0.5 | 0.5 | | viii) Water Supply and Sanitation | 341.5 | 378.3 | 378.3 | 416.1 | 319.2 | 380.0 | 435.7 | 495.0 | | ix) Others | 12.8 | 15.8 | 15.8 | 23.4 | 0.2 | 0.1 | 0.1 | 0.1 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 8,898.8 | 17,545.9 | 9,120.4 | 8,649.1 | 19,054.9 | 27,489.4 | 30,479.3 | 32,049.6 | | i) Crop Husbandry | 66.8 | 88.8 | 80.8 | 83.2 | 76.3 | 86.0 | 89.7 | 93.3 | | ii) Animal Husbandry | 8.3 | 6.5 | 6.5 | 6.7 | 65.2 | 70.9 | 67.2 | 70.3 | | iii) Fisheries | 19.4 | 15.5 | 15.5 | 17.6 | 51.8 | 48.7 | 51.2 | 53.2 | | iv) Forestry and Wildlife | 639.0 | 864.5 | 683.7 | 731.6 | 593.1 | 681.4 | 675.3 | 695.2 | | v) Plantations | 0.2 | 0.1 | 0.1 | 0.1 | – | – | – | – | | vi) Co-operation | 32.4 | 44.8 | 70.9 | 36.6 | 11.9 | 2.0 | 2.0 | 2.0 | | vii) Other Agricultural Programmes | 8.3 | 4.5 | 4.5 | 4.9 | 1.1 | 5.5 | 5.7 | 5.7 | | viii) Major and Medium Irrigation Projects | 3.3 | 8.1 | 8.1 | 8.1 | 1,604.9 | 320.5 | 321.5 | 462.5 | | ix) Minor Irrigation | 7.0 | 12.9 | 12.9 | 14.2 | 84.9 | 122.3 | 122.3 | 127.3 | | x) Power | 6,371.5 | 14,702.5 | 6,700.0 | 6,050.0 | 15,886.2 | 25,406.0 | 28,406.0 | 29,796.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 5.2 | 4.3 | 4.3 | 4.8 | 46.7 | 40.2 | 27.8 | 31.6 | | xiii) Industries@ | 1,540.8 | 1,572.8 | 1,311.8 | 1,467.5 | 540.4 | 601.0 | 601.8 | 601.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 9.2 | 8.6 | 9.3 | 9.9 | – | – | – | – | | xvi) Tourism | 2.7 | 14.3 | 14.3 | 13.6 | 15.8 | 24.6 | 25.5 | 27.0 | | xvii) Others* | 184.8 | 197.8 | 197.8 | 200.5 | 76.5 | 80.2 | 83.3 | 84.4 | | D. Grants from the Centre (1 to 5) | 73,130.7 | 72,183.1 | 73,915.1 | 64,310.2 | 143,538.6 | 197,522.8 | 164,934.1 | 229,727.2 | | 1. State Plan Schemes | 41,790.8 | 46,003.7 | 49,927.0 | 51,025.1 | 95,468.8 | 149,640.0 | 109,960.0 | 149,720.0 | | of which: Advance release of Plan | | | | | | | | | | Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 283.7 | 335.2 | 335.2 | 306.7 | 1,118.7 | 2,169.4 | 2,169.4 | 2,209.4 | | 3. Centrally Sponsored Schemes | 5,793.1 | 1,790.8 | 3,985.9 | 3,000.1 | 6,149.4 | 4,734.5 | 4,732.5 | 40,038.3 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 25,263.1 | 24,053.4 | 19,667.0 | 9,978.3 | 40,801.7 | 40,978.9 | 48,072.2 | 37,759.5 | | a) Statutory Grants | 23,268.8 | 17,670.9 | 17,670.9 | 8,417.1 | 36,236.4 | 32,459.9 | 32,459.0 | 25,223.0 | | b) Grants for relief on account of Natural Calamities | 1,337.5 | 1,402.4 | 1,402.4 | 1,470.6 | 816.1 | 1,836.8 | 5,257.7 | 1,926.6 | | c) Others | 656.8 | 4,980.1 | 593.7 | 90.6 | 3,749.2 | 6,682.2 | 10,355.5 | 10,609.9 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 247,695.6 | 335,989.0 | 325,517.0 | 434,437.5 | 781,762.2 | 979,863.8 | 942,703.7 | 1,110,386.2 | | I. TAX REVENUE (A+B) | 164,117.2 | 195,049.2 | 195,049.2 | 226,912.9 | 664,007.0 | 775,199.9 | 755,054.0 | 864,297.6 | | A. State's Own Tax Revenue (1 to 3) | 82,236.7 | 101,524.0 | 101,524.0 | 118,126.8 | 537,535.6 | 624,640.0 | 615,304.1 | 698,697.5 | | 1. Taxes on Income (i+ii) | 434.9 | 800.0 | 800.0 | 800.0 | 7,151.5 | 8,500.0 | 8,500.0 | 9,730.0 | | i) Agricultural Income Tax | – | – | – | – | 222.6 | 250.0 | 250.0 | 280.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 434.9 | 800.0 | 800.0 | 800.0 | 6,928.9 | 8,250.0 | 8,250.0 | 9,450.0 | | 2. Taxes on Property and Capital | | | | | | | | | | Transactions (i to iii) | 5,887.7 | 6,630.0 | 6,630.0 | 8,452.8 | 54,299.4 | 67,450.0 | 66,916.0 | 76,827.5 | | i) Land Revenue | 963.8 | 950.0 | 950.0 | 2,101.2 | 2,049.2 | 2,450.0 | 1,916.0 | 2,327.5 | | ii) Stamps and Registration Fees | 4,924.0 | 5,680.0 | 5,680.0 | 6,351.5 | 52,250.2 | 65,000.0 | 65,000.0 | 74,500.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 75,914.1 | 94,094.0 | 94,094.0 | 108,874.0 | 476,084.6 | 548,690.0 | 539,888.1 | 612,140.0 | | i) Sales Tax (a to e) | 64,216.1 | 78,745.0 | 78,745.0 | 89,552.0 | 284,144.4 | 335,900.0 | 328,498.1 | 372,500.0 | | a) State Sales Tax/VAT | 55,113.2 | 66,792.0 | 66,792.0 | 76,857.6 | 273,934.3 | 322,150.0 | 315,257.6 | 357,500.0 | | b) Central Sales Tax | 9,101.1 | 11,906.5 | 11,906.5 | 12,691.8 | 10,210.1 | 13,750.0 | 13,240.5 | 15,000.0 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1.8 | 46.5 | 46.5 | 2.6 | – | – | – | – | | ii) State Excise | 5,779.2 | 7,000.0 | 7,000.0 | 8,500.0 | 110,697.3 | 126,000.0 | 126,000.0 | 144,300.0 | | iii) Taxes on Vehicles | 4,653.6 | 6,394.0 | 6,394.0 | 7,104.4 | 38,295.2 | 41,200.0 | 38,000.0 | 43,500.0 | | iv) Taxes on Goods and Passengers | 5.1 | – | – | 1,500.0 | 21,807.1 | 25,250.0 | 25,250.0 | 28,900.0 | | v) Taxes and Duties on Electricity | 1,107.2 | 1,610.0 | 1,610.0 | 1,867.6 | 9,288.0 | 8,250.0 | 8,250.0 | 9,350.0 | | vi) Entertainment Tax | 93.7 | 41.5 | 41.5 | 21.5 | 1,360.3 | 2,000.0 | 2,000.0 | 2,290.0 | | vii) Other Taxes and Duties | 59.1 | 303.5 | 303.5 | 328.5 | 10,492.4 | 10,090.0 | 11,890.0 | 11,300.0 | | B. Share in Central Taxes (i to ix) | 81,880.5 | 93,525.2 | 93,525.2 | 108,786.2 | 126,471.4 | 150,559.9 | 139,749.9 | 165,600.1 | | i) Corporation Tax | 29,410.8 | 37,786.2 | 37,786.2 | 41,984.7 | 45,428.4 | 59,260.9 | 55,006.0 | 57,318.8 | | ii) Income Tax | 17,607.8 | 18,585.1 | 18,585.1 | 20,650.1 | 27,197.3 | 30,101.8 | 27,940.5 | 35,479.9 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 49.7 | 71.2 | 71.2 | 79.0 | 76.6 | 228.9 | 212.5 | 143.2 | | vi) Customs | 13,606.0 | 15,834.3 | 15,834.3 | 17,503.8 | 21,015.9 | 26,104.0 | 24,229.8 | 26,758.5 | | vii) Union Excise Duties | 9,246.6 | 12,076.7 | 12,076.7 | 13,418.5 | 14,282.5 | 16,891.7 | 15,678.9 | 18,840.9 | | viii) Service Tax | 11,959.6 | 9,171.8 | 9,171.8 | 15,150.0 | 18,470.7 | 17,972.7 | 16,682.3 | 27,058.8 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | -0.1 | -0.1 | – | | II. NON-TAX REVENUE (C+D) | 83,578.3 | 140,939.8 | 130,467.8 | 207,524.6 | 117,755.3 | 204,663.9 | 187,649.7 | 246,088.6 | | C. State's Own Non-Tax Revenue (1 to 6) | 35,356.3 | 41,671.3 | 43,436.5 | 49,669.9 | 39,661.1 | 40,382.8 | 38,590.3 | 44,734.3 | | 1. Interest Receipts | 722.3 | 750.0 | 1,150.0 | 1,450.0 | 7,785.6 | 4,000.0 | 4,000.0 | 4,500.0 | | 2. Dividends and Profits | 150.0 | 230.0 | 230.0 | 300.0 | 562.9 | 1,180.0 | 600.0 | 700.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | 2012-13 (Accounts) | 2013-14 (Budget Estimates) | 2013-14 (Revised Estimates) | 2014-15 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 393.0 | 698.1 | 2,063.3 | 3,421.3 | 5,039.7 | 4,712.2 | 6,268.2 | 7,341.4 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 1,052.9 | 1,512.4 | 1,512.4 | 1,303.3 | 3,831.9 | 5,367.2 | 6,556.5 | 6,991.9 | | i) Education, Sports, Art and Culture | 80.3 | 351.2 | 351.2 | 340.0 | 1,487.3 | 2,416.3 | 2,386.7 | 2,881.8 | | ii) Medical and Public Health | 111.8 | 360.0 | 360.0 | 200.0 | 1,007.0 | 1,832.3 | 2,384.2 | 2,348.6 | | iii) Family Welfare | 0.4 | 0.6 | 0.6 | 1.0 | 1.6 | 1.8 | 1.3 | 1.6 | | iv) Housing | 8.7 | 10.0 | 10.0 | 12.0 | 429.1 | 410.3 | 600.8 | 601.1 | | v) Urban Development | – | 0.3 | 0.3 | 2.0 | 16.9 | 117.5 | 118.5 | 23.5 | | vi) Labour and Employment | 339.6 | 280.0 | 280.0 | 100.0 | 415.6 | 376.6 | 418.3 | 428.1 | | vii) Social Security and Welfare | 204.8 | 200.0 | 200.0 | 240.9 | 413.3 | 102.2 | 517.3 | 574.0 | | viii) Water Supply and Sanitation | 187.1 | 160.0 | 160.0 | 237.8 | 2.3 | 9.5 | 9.5 | 5.0 | | ix) Others | 120.3 | 150.3 | 150.3 | 169.6 | 58.8 | 100.8 | 120.0 | 128.3 | | 5. Fiscal Services | 0.1 | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 33,038.0 | 38,480.8 | 38,480.8 | 43,195.3 | 22,441.0 | 25,123.4 | 21,165.7 | 25,200.9 | | i) Crop Husbandry | 27.3 | 130.0 | 130.0 | 80.0 | 171.2 | 107.0 | 443.6 | 381.7 | | ii) Animal Husbandry | 18.6 | 30.0 | 30.0 | 50.0 | 42.2 | 60.2 | 48.6 | 55.9 | | iii) Fisheries | 42.1 | 124.5 | 124.5 | 100.0 | 64.0 | 99.4 | 77.9 | 97.1 | | iv) Forestry and Wildlife | 42.2 | 52.5 | 52.5 | 64.3 | 1,715.4 | 1,810.4 | 1,810.2 | 1,926.3 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 47.7 | 170.0 | 170.0 | 50.0 | 763.3 | 1,002.9 | 698.9 | 545.7 | | vii) Other Agricultural Programmes | 0.3 | 3.0 | 3.0 | 3.3 | 2.4 | 0.6 | 0.6 | 1.0 | | viii) Major and Medium Irrigation Projects | 432.9 | 1,972.5 | 1,972.5 | 1,500.0 | 237.9 | 360.0 | 258.1 | 381.3 | | ix) Minor Irrigation | 20.3 | 27.5 | 27.5 | 30.5 | 539.5 | 831.5 | 175.5 | 175.0 | | x) Power | 79.2 | 5.5 | 5.5 | 93.2 | 906.5 | 500.0 | 500.0 | 600.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 51.2 | 55.0 | 55.0 | 65.2 | 804.6 | 823.0 | 877.5 | 971.0 | | xiii) Industries@ | 31,558.5 | 35,042.8 | 35,042.8 | 40,272.1 | 15,046.3 | 17,599.5 | 14,186.3 | 17,606.3 | | xiv) Ports and Light Houses | – | – | – | – | 31.3 | 70.0 | 29.4 | 33.0 | | xv) Road Transport | 3.4 | 5.0 | 5.0 | 5.5 | – | – | 0.1 | – | | xvi) Tourism | 51.8 | 66.0 | 66.0 | – | 8.9 | 5.0 | 5.0 | 5.5 | | xvii) Others* | 662.5 | 796.5 | 796.5 | 881.2 | 2,107.5 | 1,853.8 | 2,054.0 | 2,421.0 | | D. Grants from the Centre (1 to 5) | 48,222.0 | 99,268.5 | 87,031.3 | 157,854.7 | 78,094.2 | 164,281.1 | 149,059.4 | 201,354.3 | | 1. State Plan Schemes | 23,939.4 | 51,572.9 | 34,242.9 | 52,031.5 | 29,087.4 | 38,702.1 | 39,581.2 | 157,451.1 | | of which: Advance release of Plan | | | | | | | | | | Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 312.6 | 5,563.0 | 5,585.4 | 5,109.6 | 1,245.9 | 72,122.6 | 27,346.7 | 5,662.2 | | 3. Centrally Sponsored Schemes | 9,136.0 | 17,956.0 | 18,661.2 | 79,740.1 | 23,206.6 | 29,207.8 | 45,030.1 | 9,102.1 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 14,834.1 | 24,176.6 | 28,541.7 | 20,973.6 | 24,554.3 | 24,248.6 | 37,101.4 | 29,138.9 | | a) Statutory Grants | 13,723.2 | 21,015.0 | 27,086.7 | 10,660.8 | – | – | – | – | | b) Grants for relief on account | | | | | | | | | | of Natural Calamities | – | – | – | – | 1,371.0 | 1,437.5 | 1,437.5 | 1,507.4 | | c) Others | 1,110.8 | 3,161.6 | 1,455.1 | 10,312.8 | 23,183.3 | 22,811.1 | 35,663.9 | 27,631.5 | | See 'Notes to Appendix I'. | |