| (₹ Million) | | Item | CHHATTISGARH | GOA | | 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) | 460,677.1 | 614,266.7 | 627,856.7 | 660,938.0 | 85,522.5 | 106,419.6 | 100,374.0 | 108,726.4 | | I. TAX REVENUE (A+B) | 327,913.2 | 406,142.6 | 415,432.6 | 442,886.0 | 58,991.3 | 70,731.3 | 66,932.0 | 73,513.3 | | A. State's Own Tax Revenue (1 to 3) | 170,749.4 | 219,641.0 | 227,341.6 | 234,206.4 | 39,753.7 | 49,163.6 | 44,457.3 | 48,004.1 | | 1. Taxes on Income (i+ii) | 80.1 | 78.6 | 82.4 | 88.8 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 80.1 | 78.6 | 82.4 | 88.8 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 15,490.6 | 20,350.0 | 20,500.0 | 21,500.0 | 5,494.1 | 8,345.0 | 8,080.7 | 6,622.3 | | i) Land Revenue | 3,638.4 | 5,500.0 | 5,500.0 | 6,000.0 | 245.1 | 1,560.1 | 1,829.1 | 616.4 | | ii) Stamps and Registration Fees | 11,852.2 | 14,850.0 | 15,000.0 | 15,500.0 | 5,249.0 | 6,784.9 | 6,251.6 | 6,005.9 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 155,178.7 | 199,212.3 | 206,759.2 | 212,617.6 | 34,259.6 | 40,818.6 | 36,376.6 | 41,381.8 | | i) Sales Tax (a to e) | 89,083.6 | 119,283.7 | 125,028.6 | 134,447.0 | 21,156.9 | 26,243.5 | 22,455.0 | 25,823.2 | | a) State Sales Tax/VAT | 78,948.9 | 100,427.5 | 105,262.9 | 113,142.5 | 19,085.7 | 24,178.5 | 20,458.1 | 23,526.8 | | b) Central Sales Tax | 9,113.2 | 18,853.5 | 19,762.9 | 21,304.5 | 1,360.8 | 2,000.0 | 1,494.3 | 1,718.4 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1,021.5 | 2.7 | 2.8 | – | 710.4 | 65.0 | 502.6 | 578.0 | | ii) State Excise | 33,384.0 | 38,700.0 | 38,700.0 | 31,685.0 | 3,195.2 | 3,578.6 | 3,578.6 | 3,864.5 | | iii) Taxes on Vehicles | 8,292.2 | 9,541.1 | 10,340.0 | 12,000.0 | 1,956.3 | 2,274.5 | 2,151.4 | 2,340.6 | | iv) Taxes on Goods and Passengers | 10,402.6 | 15,637.7 | 16,390.6 | 17,670.6 | 4,644.0 | 5,002.0 | 4,371.3 | 5,030.1 | | v) Taxes and Duties on Electricity | 13,728.4 | 15,750.0 | 16,000.0 | 16,500.0 | – | – | – | – | | vi) Entertainment Tax | 287.2 | 299.9 | 300.0 | 315.0 | 1,600.4 | 1,622.5 | 1,894.5 | 2,178.7 | | vii) Other Taxes and Duties | 0.6 | – | – | – | 1,706.8 | 2,097.5 | 1,925.8 | 2,144.7 | | B. Share in Central Taxes (i to ix) | 157,163.8 | 186,501.7 | 188,091.0 | 208,679.6 | 19,237.6 | 21,567.7 | 22,474.7 | 25,509.2 | | i) Corporation Tax | 49,500.8 | 61,700.5 | 60,195.3 | 61,412.1 | 6,093.4 | 6,786.7 | 6,909.5 | 7,537.0 | | ii) Income Tax | 34,550.9 | 45,552.8 | 41,835.9 | 53,690.1 | 4,263.8 | 5,259.5 | 5,222.4 | 6,589.2 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 9.2 | -1.6 | 137.8 | -1.9 | 1.0 | -0.2 | -0.2 | -0.2 | | vi) Customs | 25,040.3 | 28,650.0 | 25,893.7 | 29,311.7 | 3,073.9 | 3,381.6 | 3,177.7 | 3,597.3 | | vii) Union Excise Duties | 20,699.9 | 18,650.0 | 29,568.4 | 30,639.0 | 2,531.0 | 2,701.8 | 3,536.0 | 3,760.2 | | viii) Service Tax | 27,271.1 | 31,950.0 | 30,459.9 | 33,628.6 | 3,264.7 | 3,438.3 | 3,629.3 | 4,025.7 | | ix) Other Taxes and Duties on Commodities and Services | 91.6 | – | – | – | 9.8 | – | – | – | | II. NON-TAX REVENUE (C+D) | 132,763.9 | 208,124.1 | 212,424.1 | 218,052.0 | 26,531.2 | 35,688.3 | 33,442.0 | 35,213.2 | | C. State's Own Non-Tax Revenue (1 to 6) | 52,148.0 | 74,201.5 | 75,201.5 | 77,042.0 | 24,319.4 | 28,114.9 | 25,725.3 | 28,476.3 | | 1. Interest Receipts | 1,082.3 | 2,493.8 | 2,490.6 | 1,372.5 | 177.6 | 234.8 | 170.1 | 173.8 | | 2. Dividends and Profits | 57.3 | 33.1 | 33.1 | 60.0 | 14.3 | 12.0 | 12.0 | 11.5 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 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 | 1,496.0 | 1,155.8 | 1,155.8 | 1,852.5 | 1,631.0 | 2,451.1 | 2,438.0 | 2,417.0 | | of which: State Lotteries | – | – | – | – | 403.5 | 494.0 | 436.9 | 457.3 | | 4. Social Services (i to ix) | 1,213.7 | 467.0 | 467.0 | 1,035.2 | 2,229.9 | 2,860.4 | 2,516.8 | 2,684.7 | | i) Education, Sports, Art and Culture | 130.7 | 76.0 | 76.0 | 69.7 | 299.6 | 194.3 | 255.3 | 291.7 | | ii) Medical and Public Health | 431.5 | 159.3 | 159.3 | 293.3 | 143.2 | 269.8 | 270.9 | 364.3 | | iii) Family Welfare | 0.5 | 2.0 | 2.0 | 1.7 | – | – | – | – | | iv) Housing | 35.0 | 2.7 | 2.7 | 34.0 | 8.5 | 7.8 | 6.3 | 6.9 | | v) Urban Development | 31.1 | 45.0 | 45.0 | 150.0 | 556.4 | 566.5 | 637.4 | 640.0 | | vi) Labour and Employment | 165.2 | 85.5 | 85.5 | 86.0 | 66.9 | 72.4 | 72.4 | 76.3 | | vii) Social Security and Welfare | 34.9 | – | – | 30.0 | 1.3 | 123.0 | 128.3 | 44.7 | | viii) Water Supply and Sanitation | 92.3 | 53.0 | 53.0 | 70.0 | 1,154.0 | 1,626.2 | 1,145.9 | 1,260.5 | | ix) Others | 292.4 | 43.5 | 43.5 | 300.5 | – | 0.4 | 0.4 | 0.3 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 48,298.7 | 70,051.7 | 71,055.0 | 72,721.8 | 20,266.6 | 22,556.7 | 20,588.6 | 23,189.2 | | i) Crop Husbandry | 105.7 | 188.0 | 188.0 | 133.0 | 16.1 | 16.3 | 27.2 | 17.0 | | ii) Animal Husbandry | 64.3 | 69.1 | 69.1 | 77.1 | 23.1 | 26.7 | 26.7 | 29.7 | | iii) Fisheries | 37.3 | 24.8 | 24.8 | 34.5 | 13.9 | 25.5 | 47.4 | 30.9 | | iv) Forestry and Wildlife | 4,097.5 | 5,500.0 | 5,500.0 | 6,000.0 | 40.3 | 38.9 | 31.5 | 45.8 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 113.0 | 51.0 | 51.0 | 100.1 | 6.0 | 8.7 | 8.7 | 9.0 | | vii) Other Agricultural Programmes | 20.4 | 6.3 | 6.3 | 16.0 | 3.0 | 0.5 | 0.4 | 0.3 | | viii) Major and Medium Irrigation Projects | 5,082.8 | 5,943.3 | 6,346.6 | 7,116.6 | 290.5 | 118.1 | 118.1 | 253.9 | | ix) Minor Irrigation | 1,219.1 | 2,883.4 | 2,883.4 | 2,883.4 | 73.0 | 105.8 | 105.8 | 101.7 | | x) Power | – | – | – | – | 17,089.1 | 16,877.5 | 16,877.5 | 18,191.5 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 12.4 | 30.0 | 30.0 | 21.0 | 2.3 | 63.3 | 42.3 | 71.3 | | xiii) Industries@ | 37,107.5 | 55,100.0 | 55,700.0 | 56,050.0 | 2,175.7 | 4,394.2 | 2,594.7 | 3,777.4 | | xiv) Ports and Light Houses | – | – | – | – | 71.7 | 194.8 | 194.8 | 199.9 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | – | 41.5 | 69.0 | 38.7 | 69.0 | | xvii) Others* | 438.9 | 255.7 | 255.7 | 290.2 | 420.4 | 617.3 | 474.8 | 391.8 | | D. Grants from the Centre (1 to 5) | 80,615.9 | 133,922.6 | 137,222.6 | 141,010.0 | 2,211.8 | 7,573.4 | 7,716.7 | 6,736.9 | | 1. State Plan Schemes | 47,758.3 | 14,971.6 | 10,971.6 | – | 473.5 | 1,364.2 | 1,364.2 | 605.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 913.7 | 3,874.9 | 3,874.9 | – | 282.2 | 753.7 | 786.3 | 1,345.6 | | 3. Centrally Sponsored Schemes | 8,656.0 | 95,637.0 | 102,937.0 | – | 1,265.6 | 3,990.4 | 3,328.4 | 3,818.3 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 23,287.9 | 19,439.2 | 19,439.2 | 141,010.0 | 190.5 | 1,465.1 | 2,237.7 | 967.8 | | a) Statutory Grants | 7,185.7 | – | – | – | – | – | – | – | | b) Grants for relief on account of Natural Calamities | 2,497.3 | – | – | – | 30.0 | 38.5 | 38.5 | 38.5 | | c) Others | 13,604.9 | 19,439.2 | 19,439.2 | 141,010.0 | 160.5 | 1,426.6 | 2,199.2 | 929.3 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 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) | 974,825.7 | 1,163,659.8 | 1,125,211.1 | 1,315,212.3 | 475,565.5 | 629,555.3 | 603,270.9 | 688,108.8 | | I. TAX REVENUE (A+B) | 783,398.4 | 898,898.8 | 835,948.5 | 974,504.9 | 364,253.1 | 463,883.1 | 450,876.3 | 517,115.2 | | A. State's Own Tax Revenue (1 to 3) | 626,494.1 | 713,698.8 | 647,594.6 | 765,534.3 | 309,290.9 | 401,995.1 | 378,419.1 | 433,397.4 | | 1. Taxes on Income (i+ii) | 2,406.0 | 2,837.0 | 2,421.1 | 2,474.9 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 2,406.0 | 2,837.0 | 2,421.1 | 2,474.9 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 84,197.7 | 97,332.8 | 85,938.6 | 109,584.7 | 32,061.8 | 37,181.5 | 35,181.5 | 39,247.4 | | i) Land Revenue | 25,285.0 | 26,651.8 | 25,857.4 | 36,195.4 | 149.7 | 181.5 | 181.5 | 247.4 | | ii) Stamps and Registration Fees | 55,494.2 | 65,500.0 | 57,000.0 | 70,000.0 | 31,912.1 | 37,000.0 | 35,000.0 | 39,000.0 | | iii) Urban Immovable Property Tax | 3,418.5 | 5,181.0 | 3,081.2 | 3,389.3 | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 539,890.4 | 613,529.0 | 559,234.9 | 653,474.7 | 277,229.1 | 364,813.6 | 343,237.6 | 394,150.0 | | i) Sales Tax (a to e) | 440,910.5 | 505,000.0 | 456,322.9 | 536,033.5 | 210,602.3 | 287,500.0 | 264,000.0 | 305,000.0 | | a) State Sales Tax/VAT | 44,150.0 | 49,398.8 | 48,721.4 | 23,405.5 | 194,932.3 | 257,745.1 | 234,161.1 | 276,677.2 | | b) Central Sales Tax | 63,360.5 | 61,344.5 | 63,563.2 | 34,500.2 | 15,496.9 | 29,754.9 | 29,838.9 | 28,322.8 | | c) Surcharge on Sales Tax | 0.2 | – | – | – | 22.0 | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 333,399.9 | 394,256.7 | 344,038.3 | 478,127.8 | 151.1 | – | – | – | | ii) State Excise | 1,233.2 | 1,541.0 | 1,572.6 | 1,729.9 | 43,710.8 | 52,515.8 | 52,515.8 | 61,000.0 | | iii) Taxes on Vehicles | 30,079.8 | 35,020.0 | 35,050.0 | 40,500.0 | 14,003.8 | 14,476.0 | 16,000.0 | 24,000.0 | | iv) Taxes on Goods and Passengers | 2,651.9 | 2,510.7 | 2,789.4 | 3,068.3 | 5,542.5 | 6,600.0 | 7,000.0 | – | | v) Taxes and Duties on Electricity | 59,996.6 | 65,060.0 | 58,000.0 | 66,093.0 | 2,566.6 | 2,698.8 | 2,698.8 | 3,000.0 | | vi) Entertainment Tax | 1,103.7 | 1,250.0 | 1,600.0 | 1,760.0 | 285.2 | 938.0 | 935.6 | 1,061.9 | | vii) Other Taxes and Duties | 3,914.7 | 3,147.3 | 3,900.0 | 4,290.0 | 517.8 | 85.0 | 87.4 | 88.1 | | B. Share in Central Taxes (i to ix) | 156,904.3 | 185,200.0 | 188,353.9 | 208,970.6 | 54,962.2 | 61,888.0 | 72,457.2 | 83,717.8 | | i) Corporation Tax | 49,285.5 | 58,518.5 | 59,518.5 | 66,065.5 | 17,333.7 | 19,462.5 | 22,786.1 | 26,327.2 | | ii) Income Tax | 34,238.9 | 41,250.0 | 42,000.0 | 46,620.0 | 12,047.9 | 15,082.3 | 17,659.0 | 20,403.5 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 1.2 | – | – | – | 0.3 | – | – | – | | v) Taxes on Wealth | 11.9 | 1,985.5 | 2,139.4 | 2,272.5 | 4.0 | – | – | – | | vi) Customs | 25,058.1 | 40,750.0 | 41,250.0 | 45,787.5 | 8,808.3 | 9,697.6 | 11,353.6 | 13,118.1 | | vii) Union Excise Duties | 20,873.0 | 23,000.2 | 23,500.2 | 26,085.2 | 7,331.3 | 7,748.1 | 9,070.5 | 10,480.0 | | viii) Service Tax | 27,322.8 | 19,695.8 | 19,945.8 | 22,139.9 | 9,397.6 | 9,897.5 | 11,588.0 | 13,389.0 | | ix) Other Taxes and Duties on Commodities and Services | 112.9 | – | – | – | 39.1 | – | – | – | | II. NON-TAX REVENUE (C+D) | 191,427.4 | 264,761.0 | 289,262.6 | 340,707.4 | 111,312.4 | 165,672.2 | 152,394.6 | 170,993.6 | | C. State's Own Non-Tax Revenue (1 to 6) | 101,935.1 | 124,280.4 | 143,782.0 | 183,996.1 | 47,524.9 | 83,084.5 | 73,378.3 | 100,817.2 | | 1. Interest Receipts | 8,430.0 | 15,492.8 | 32,000.0 | 20,312.8 | 10,874.9 | 23,755.0 | 23,800.8 | 21,017.7 | | 2. Dividends and Profits | 960.6 | 1,423.7 | 993.2 | 1,072.7 | 158.9 | 67.5 | 68.2 | 71.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 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 | 20,106.7 | 17,886.1 | 9,451.6 | 10,207.8 | 4,036.8 | 3,963.1 | 5,006.3 | 4,240.8 | | of which: State Lotteries | – | – | – | – | 0.2 | 0.3 | 0.2 | 0.3 | | 4. Social Services (i to ix) | 12,873.2 | 17,855.4 | 29,989.5 | 17,293.3 | 13,708.9 | 22,203.1 | 20,471.0 | 44,718.9 | | i) Education, Sports, Art and Culture | 2,955.2 | 6,155.5 | 5,593.9 | 6,041.4 | 6,374.2 | 11,097.3 | 9,851.0 | 10,305.1 | | ii) Medical and Public Health | 1,715.1 | 2,754.4 | 9,809.5 | 1,954.3 | 1,420.6 | 1,958.1 | 1,913.9 | 2,573.2 | | iii) Family Welfare | 284.1 | 310.7 | 478.8 | 517.1 | 0.8 | 1.3 | 1.3 | 1.3 | | iv) Housing | 455.2 | 628.2 | 4,301.1 | 1,321.2 | 30.7 | 33.1 | 33.1 | 40.0 | | v) Urban Development | 2,095.2 | 1,895.3 | 3,840.1 | 1,015.8 | 4,219.5 | 7,500.0 | 7,000.0 | 30,000.0 | | vi) Labour and Employment | 4,642.8 | 5,091.6 | 4,678.0 | 5,052.3 | 159.5 | 248.3 | 250.0 | 260.0 | | vii) Social Security and Welfare | 111.3 | 102.3 | 249.6 | 269.6 | 539.0 | 723.3 | 680.0 | 720.0 | | viii) Water Supply and Sanitation | 112.6 | 35.2 | 194.8 | 210.4 | 947.8 | 628.5 | 728.5 | 806.1 | | ix) Others | 501.7 | 882.2 | 843.7 | 911.2 | 17.0 | 13.2 | 13.2 | 13.2 | | 5. Fiscal Services | 0.6 | 0.9 | 0.3 | 0.3 | – | – | – | – | | 6. Economic Services (i to xvii) | 59,564.0 | 71,621.5 | 71,347.4 | 135,109.2 | 18,745.4 | 33,095.9 | 24,032.1 | 30,768.5 | | i) Crop Husbandry | 459.6 | 626.9 | 364.8 | 394.0 | 71.5 | 100.0 | 100.0 | 82.5 | | ii) Animal Husbandry | 499.2 | 638.4 | 250.3 | 270.3 | 10.0 | 15.9 | 15.9 | 15.9 | | iii) Fisheries | 116.1 | 1,495.6 | 127.3 | 137.5 | 32.7 | 33.2 | 65.0 | 70.0 | | iv) Forestry and Wildlife | 489.2 | 634.6 | 532.5 | 575.1 | 519.0 | 410.0 | 600.0 | 600.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 247.7 | 245.6 | 1,128.4 | 1,218.7 | 94.8 | 72.1 | 100.0 | 100.0 | | vii) Other Agricultural Programmes | 38.9 | 965.8 | 57.3 | 61.9 | 12.0 | 14.8 | 14.8 | 15.8 | | viii) Major and Medium Irrigation Projects | 10,284.2 | 12,920.0 | 11,197.6 | 16,000.0 | 1,104.9 | 1,641.2 | 1,659.2 | 1,659.2 | | ix) Minor Irrigation | 252.8 | 296.3 | 139.7 | 330.0 | – | 0.8 | 0.8 | 0.8 | | x) Power | 40.1 | 36.6 | 23.3 | 25.2 | 0.1 | – | – | – | | xi) Petroleum | 0.1 | – | – | – | – | – | – | – | | xii) Village and Small Industries | 301.6 | 265.8 | 308.9 | 333.6 | 15.0 | 20.5 | 20.5 | 20.5 | | xiii) Industries@ | 33,755.5 | 41,330.6 | 43,421.5 | 100,863.4 | 2,718.0 | 10,400.6 | 6,000.6 | 6,500.6 | | xiv) Ports and Light Houses | 9,222.4 | 9,651.7 | 10,341.1 | 11,168.4 | – | – | – | – | | xv) Road Transport | 0.7 | – | – | – | 12,545.5 | 18,650.0 | 13,700.0 | 19,700.0 | | xvi) Tourism | 148.6 | 0.4 | 0.5 | 0.5 | 2.9 | 15.0 | 12.1 | 12.5 | | xvii) Others* | 3,707.3 | 2,513.2 | 3,454.2 | 3,730.6 | 1,619.0 | 1,721.8 | 1,743.2 | 1,990.8 | | D. Grants from the Centre (1 to 5) | 89,492.3 | 140,480.6 | 145,480.6 | 156,711.3 | 63,787.6 | 82,587.7 | 79,016.3 | 70,176.4 | | 1. State Plan Schemes | 60,641.1 | 87,723.0 | 101,246.0 | 108,418.9 | 22,681.8 | 14,564.4 | 11,074.4 | 14,689.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 1,042.8 | 2,216.6 | 957.2 | 1,618.8 | 275.2 | 26,071.4 | 23,891.3 | 28,771.5 | | 3. Centrally Sponsored Schemes | 6,015.5 | 13,989.0 | 15,362.6 | 18,854.0 | 3,386.6 | 12,117.8 | 12,100.8 | 11,986.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 21,792.8 | 36,552.0 | 27,914.8 | 27,819.7 | 37,443.9 | 29,834.1 | 31,949.8 | 14,729.0 | | a) Statutory Grants | – | 16,579.4 | 25,579.2 | 19,706.3 | 7,094.2 | 12,569.3 | 14,424.3 | 14,202.7 | | b) Grants for relief on account of Natural Calamities | 5,287.5 | – | – | 5,827.5 | – | – | – | – | | c) Others | 16,505.3 | 19,972.6 | 2,335.6 | 2,285.9 | 30,349.7 | 17,264.8 | 17,525.5 | 526.3 | | See 'Notes to Appendix I'. | |