| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 157,110.7 | 165,221.5 | 189,069.6 | 235,345.3 | 271,279.8 | 392,202.5 | 345,413.8 | 378,149.2 | | I. TAX REVENUE (A+B) | 76,124.4 | 87,023.3 | 90,625.1 | 101,845.1 | 104,148.5 | 126,869.6 | 109,156.3 | 160,938.2 | | A. State's Own Tax Revenue (1 to 3) | 51,209.1 | 53,383.0 | 56,984.7 | 63,408.0 | 62,727.5 | 74,958.6 | 64,384.0 | 80,059.4 | | 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) | 1,974.8 | 2,242.4 | 2,242.4 | 2,310.6 | 2,766.4 | 3,657.9 | 2,573.8 | 3,663.2 | | i) Land Revenue | 99.8 | 151.2 | 151.2 | 156.6 | 159.7 | 418.5 | 422.2 | 423.2 | | ii) Stamps and Registration Fees | 1,875.0 | 2,091.1 | 2,091.1 | 2,154.0 | 2,606.8 | 3,239.4 | 2,151.6 | 3,240.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 49,234.3 | 51,140.6 | 54,742.4 | 61,097.5 | 59,961.0 | 71,300.7 | 61,810.2 | 76,396.2 | | i) Sales Tax (a to e) | 31,411.0 | 31,956.2 | 34,700.1 | 39,370.1 | 45,788.1 | 53,440.0 | 45,300.0 | 57,440.0 | | a) State Sales Tax/VAT | 25,848.1 | 27,085.3 | 29,500.0 | – | 39,817.0 | 53,440.0 | 45,300.0 | 57,440.0 | | b) Central Sales Tax | 3,946.8 | 2,909.2 | 2,920.0 | 3,212.0 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | 12.3 | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1,616.0 | 1,961.7 | 2,280.1 | 36,158.1 | 5,958.8 | – | – | – | | ii) State Excise | 9,519.6 | 9,407.4 | 10,458.9 | 11,377.3 | 4,400.6 | 4,620.0 | 4,620.0 | 4,850.0 | | iii) Taxes on Vehicles | 2,078.1 | 2,141.4 | 2,141.4 | 2,271.5 | 1,342.3 | 1,594.5 | 1,604.0 | 1,830.0 | | iv) Taxes on Goods and Passengers | 1,049.5 | 1,261.8 | 1,208.9 | 1,272.7 | 5,655.3 | 6,350.0 | 5,620.0 | 6,980.0 | | v) Taxes and Duties on Electricity | 1,913.6 | 2,620.1 | 2,620.1 | 3,084.5 | 2,769.5 | 5,290.2 | 4,660.2 | 5,290.2 | | vi) Entertainment Tax | 6.5 | 70.9 | 11.6 | 11.9 | 5.2 | 6.0 | 6.0 | 6.0 | | vii) Other Taxes and Duties | 3,256.1 | 3,682.9 | 3,601.3 | 3,709.4 | – | – | – | – | | B. Share in Central Taxes (i to ix) | 24,915.3 | 33,640.3 | 33,640.3 | 38,437.1 | 41,421.0 | 51,911.0 | 44,772.3 | 80,878.8 | | i) Corporation Tax | 8,379.9 | 11,645.9 | 11,645.9 | 12,820.2 | 16,641.6 | 23,148.6 | 17,692.2 | 36,066.0 | | ii) Income Tax | 5,517.9 | 7,208.3 | 7,208.3 | 9,169.7 | 10,958.0 | 11,574.3 | 10,897.3 | 18,033.0 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 23.0 | 26.8 | 26.8 | -0.4 | 45.7 | 93.0 | 87.6 | 145.0 | | vi) Customs | 4,065.4 | 5,436.7 | 5,436.7 | 6,265.0 | 8,073.6 | 10,416.8 | 9,807.5 | 16,229.8 | | vii) Union Excise Duties | 2,871.3 | 3,827.6 | 3,827.6 | 3,849.3 | 5,702.1 | 6,678.3 | 6,287.7 | 10,405.0 | | viii) Service Tax | 4,057.7 | 5,495.0 | 5,495.0 | 6,333.3 | – | – | – | – | | ix) Other Taxes and Duties on Commodities and Services | 0.1 | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 80,986.4 | 78,198.2 | 98,444.6 | 133,500.2 | 167,131.4 | 265,333.0 | 236,257.5 | 217,211.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 17,845.3 | 13,887.9 | 13,991.0 | 15,072.0 | 28,696.9 | 35,605.7 | 31,536.6 | 35,091.8 | | 1. Interest Receipts | 1,186.1 | 699.6 | 699.6 | 709.3 | 128.0 | 229.1 | 231.9 | 228.1 | | 2. Dividends and Profits | 1,034.3 | 1,009.0 | 1,009.0 | 1,010.6 | 1,288.8 | 1,300.0 | 500.0 | 550.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,192.8 | 1,445.3 | 1,445.6 | 1,579.0 | 1,127.9 | 1,193.0 | 1,408.4 | 1,194.0 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services (i to ix) | 2,249.4 | 2,084.9 | 2,084.9 | 2,666.3 | 727.3 | 834.0 | 813.0 | 874.4 | | i) Education, Sports, Art and Culture | 1,567.8 | 1,286.8 | 1,286.8 | 1,870.5 | 44.6 | 49.4 | 22.0 | 25.8 | | ii) Medical and Public Health | 50.4 | 118.6 | 118.6 | 86.7 | 157.0 | 236.1 | 237.7 | 242.1 | | iii) Family Welfare | 0.3 | 0.2 | 0.2 | 0.4 | 0.1 | – | – | – | | iv) Housing | 37.2 | 37.5 | 37.5 | 39.4 | 27.3 | 22.7 | 27.6 | 28.6 | | v) Urban Development | 93.5 | 61.7 | 61.7 | 65.1 | 5.3 | 2.8 | 2.8 | 2.9 | | vi) Labour and Employment | 67.7 | 84.5 | 84.5 | 74.1 | 82.4 | 27.5 | 27.5 | 27.5 | | vii) Social Security and Welfare | 48.4 | 55.9 | 55.9 | 55.9 | 28.9 | 0.5 | 0.5 | 0.5 | | viii) Water Supply and Sanitation | 373.8 | 416.1 | 416.1 | 457.7 | 380.3 | 495.0 | 495.0 | 547.0 | | ix) Others | 10.3 | 23.4 | 23.4 | 16.4 | 1.4 | 0.1 | – | 0.1 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 12,182.7 | 8,649.1 | 8,751.9 | 9,106.8 | 25,424.9 | 32,049.6 | 28,583.3 | 32,245.3 | | i) Crop Husbandry | 88.6 | 83.2 | 83.2 | 87.3 | 79.3 | 93.3 | 81.5 | 93.5 | | ii) Animal Husbandry | 8.5 | 6.7 | 6.7 | 8.8 | 67.7 | 70.3 | 71.6 | 76.5 | | iii) Fisheries | 25.6 | 17.6 | 17.6 | 21.1 | 49.9 | 53.2 | 47.2 | 53.2 | | iv) Forestry and Wildlife | 3,578.3 | 731.6 | 731.6 | 731.6 | 679.0 | 695.2 | 708.0 | 773.4 | | v) Plantations | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | vi) Co-operation | 153.0 | 36.6 | 139.3 | 29.0 | 1.3 | 2.0 | 2.0 | 2.0 | | vii) Other Agricultural Programmes | 3.5 | 4.9 | 4.9 | 5.0 | 3.9 | 5.7 | 5.7 | 6.0 | | viii) Major and Medium Irrigation Projects | 3.7 | 8.1 | 8.1 | 8.9 | 8,441.6 | 462.5 | 462.5 | 462.5 | | ix) Minor Irrigation | 7.0 | 14.2 | 14.2 | 14.6 | 100.8 | 127.3 | 147.3 | 167.3 | | x) Power | 6,962.9 | 6,050.0 | 6,050.0 | 6,500.0 | 15,330.9 | 29,796.0 | 26,299.0 | 29,796.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 4.9 | 4.8 | 4.8 | 4.8 | 40.2 | 31.6 | 30.4 | 36.6 | | xiii) Industries@ | 1,163.7 | 1,467.5 | 1,467.5 | 1,467.5 | 533.5 | 601.0 | 604.0 | 651.0 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 10.6 | 9.9 | 9.9 | 8.1 | – | – | – | – | | xvi) Tourism | 5.8 | 13.6 | 13.6 | 14.6 | 21.6 | 27.0 | 35.0 | 37.7 | | xvii) Others* | 166.6 | 200.5 | 200.5 | 205.3 | 75.3 | 84.4 | 89.1 | 89.8 | | D. Grants from the Centre (1 to 5) | 63,141.1 | 64,310.2 | 84,453.6 | 118,428.2 | 138,434.5 | 229,727.2 | 204,720.9 | 182,119.1 | | 1. State Plan Schemes | 37,648.8 | 51,025.1 | 53,311.7 | 10,443.9 | 90,080.8 | 149,720.0 | 103,754.9 | 6,010.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 169.7 | 306.7 | 306.7 | 280.0 | 1,195.1 | 2,209.4 | 2,209.4 | – | | 3. Centrally Sponsored Schemes | 5,074.3 | 3,000.1 | 15,408.7 | 23,260.8 | 7,067.1 | 40,038.3 | 60,060.7 | 60,068.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 20,248.3 | 9,978.3 | 15,426.5 | 84,443.5 | 40,091.5 | 37,759.5 | 38,695.9 | 116,041.1 | | a) Statutory Grants | 17,432.3 | 8,417.1 | 8,417.1 | 82,237.5 | 30,778.5 | 4,263.0 | 4,263.0 | 4,992.6 | | b) Grants for relief on account of Natural Calamities | 1,402.4 | 1,470.6 | 1,470.6 | 2,120.0 | 4,239.3 | 1,926.6 | 1,926.6 | 2,290.0 | | c) Others | 1,413.6 | 90.6 | 5,538.8 | 86.0 | 5,073.7 | 31,569.9 | 32,506.3 | 108,758.5 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 261,367.9 | 434,437.5 | 439,036.8 | 480,273.0 | 895,425.3 | 1,110,386.2 | 1,089,077.4 | 1,163,603.2 | | I. TAX REVENUE (A+B) | 183,191.1 | 226,912.9 | 231,986.3 | 267,010.5 | 764,118.1 | 864,297.6 | 839,640.9 | 1,012,351.8 | | A. State's Own Tax Revenue (1 to 3) | 93,797.9 | 118,126.8 | 133,140.0 | 147,007.8 | 626,035.4 | 698,697.5 | 685,540.9 | 764,453.9 | | 1. Taxes on Income (i+ii) | 499.1 | 800.0 | 613.8 | 800.0 | 8,142.9 | 9,730.0 | 8,848.8 | 10,090.0 | | i) Agricultural Income Tax | – | – | – | – | 213.2 | 280.0 | 202.1 | 230.0 | | ii) Taxes on Professions, Trades, Callings and Employment | 499.1 | 800.0 | 613.8 | 800.0 | 7,929.8 | 9,450.0 | 8,646.7 | 9,860.0 | | 2. Taxes on Property and Capital Transactions (i to iii) | 7,324.5 | 8,452.8 | 9,806.2 | 11,000.0 | 63,882.6 | 76,827.5 | 72,998.2 | 84,206.6 | | i) Land Revenue | 2,298.4 | 2,101.2 | 3,001.4 | 3,000.0 | 1,994.9 | 2,327.5 | 1,998.2 | 2,206.6 | | ii) Stamps and Registration Fees | 5,026.0 | 6,351.5 | 6,804.8 | 8,000.0 | 61,887.6 | 74,500.0 | 71,000.0 | 82,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 85,974.3 | 108,874.0 | 122,720.0 | 135,207.8 | 554,009.9 | 612,140.0 | 603,693.9 | 670,157.3 | | i) Sales Tax (a to e) | 73,050.8 | 89,552.0 | 92,679.5 | 111,800.2 | 337,193.5 | 372,500.0 | 369,248.0 | 413,290.0 | | a) State Sales Tax/VAT | 61,176.5 | 76,857.6 | 77,614.6 | 94,440.0 | 309,141.8 | 357,500.0 | 352,606.8 | 394,320.0 | | b) Central Sales Tax | 11,882.8 | 12,691.8 | 15,075.8 | 17,372.7 | 28,051.7 | 15,000.0 | 16,641.2 | 18,970.0 | | c) Surcharge on Sales Tax | 0.1 | – | 0.1 | 0.1 | – | – | – | – | | d) Receipts of Turnover Tax | 0.4 | – | 0.5 | 0.5 | – | – | – | – | | e) Other Receipts | -9.0 | 2.6 | -11.4 | -13.2 | – | – | – | – | | ii) State Excise | 6,279.3 | 8,500.0 | 19,318.4 | 12,000.0 | 128,283.6 | 144,300.0 | 137,507.9 | 152,000.0 | | iii) Taxes on Vehicles | 4,947.9 | 7,104.4 | 8,363.3 | 9,007.6 | 39,115.0 | 43,500.0 | 43,500.0 | 48,000.0 | | iv) Taxes on Goods and Passengers | 10.8 | 1,500.0 | 1.5 | 50.0 | 26,256.6 | 28,900.0 | 30,288.7 | 31,010.0 | | v) Taxes and Duties on Electricity | 1,457.9 | 1,867.6 | 1,938.2 | 2,000.0 | 8,965.8 | 9,350.0 | 9,814.8 | 11,507.4 | | vi) Entertainment Tax | 226.9 | 21.5 | 417.8 | 348.9 | 1,462.2 | 2,290.0 | 1,927.4 | 2,200.0 | | vii) Other Taxes and Duties | 0.7 | 328.5 | 1.3 | 1.1 | 12,733.2 | 11,300.0 | 11,407.1 | 12,149.9 | | B. Share in Central Taxes (i to ix) | 89,393.2 | 108,786.2 | 98,846.3 | 120,002.7 | 138,082.7 | 165,600.1 | 154,100.0 | 247,897.9 | | i) Corporation Tax | 30,064.3 | 41,984.7 | 32,346.2 | 46,314.1 | 46,437.6 | 57,318.8 | 53,338.3 | 82,098.9 | | ii) Income Tax | 19,796.5 | 20,650.1 | 23,090.6 | 22,778.7 | 30,577.7 | 35,479.9 | 33,016.0 | 60,612.7 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 82.6 | 79.0 | 82.6 | 87.1 | 127.5 | 143.2 | 133.3 | -2.4 | | vi) Customs | 14,585.5 | 17,503.8 | 15,581.7 | 19,308.3 | 22,529.0 | 26,758.5 | 24,900.3 | 38,106.9 | | vii) Union Excise Duties | 10,301.4 | 13,418.5 | 10,290.1 | 14,802.1 | 15,911.6 | 18,840.9 | 17,532.5 | 24,783.4 | | viii) Service Tax | 14,562.9 | 15,150.0 | 17,455.1 | 16,712.4 | 22,499.3 | 27,058.8 | 25,179.7 | 42,298.4 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 78,176.8 | 207,524.6 | 207,050.5 | 213,262.5 | 131,307.2 | 246,088.6 | 249,436.5 | 151,251.4 | | C. State's Own Non-Tax Revenue (1 to 6) | 37,527.1 | 49,669.9 | 56,930.1 | 63,041.3 | 40,318.9 | 44,734.3 | 44,653.3 | 52,061.7 | | 1. Interest Receipts | 694.8 | 1,450.0 | 2,433.6 | 900.0 | 6,931.7 | 4,500.0 | 7,314.9 | 7,541.6 | | 2. Dividends and Profits | 180.0 | 300.0 | 180.0 | 275.0 | 554.9 | 700.0 | 764.3 | 764.4 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 941.5 | 3,421.3 | 959.1 | 1,496.1 | 6,116.6 | 7,341.4 | 5,600.3 | 8,151.2 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services (i to ix) | 1,197.8 | 1,303.3 | 2,720.1 | 1,686.7 | 4,914.9 | 6,991.9 | 5,887.1 | 7,148.2 | | i) Education, Sports, Art and Culture | 239.1 | 340.0 | 1,382.2 | 305.0 | 1,200.9 | 2,881.8 | 2,059.7 | 2,168.7 | | ii) Medical and Public Health | 198.6 | 200.0 | 185.5 | 250.0 | 2,075.4 | 2,348.6 | 2,251.3 | 3,238.3 | | iii) Family Welfare | 0.7 | 1.0 | 11.2 | 5.0 | 1.1 | 1.6 | 2.7 | 2.9 | | iv) Housing | 9.3 | 12.0 | 19.2 | 22.4 | 549.1 | 601.1 | 579.2 | 618.0 | | v) Urban Development | 90.9 | 2.0 | 368.7 | 154.1 | 13.9 | 23.5 | 23.5 | 44.5 | | vi) Labour and Employment | 427.0 | 100.0 | 476.4 | 500.0 | 429.9 | 428.1 | 428.1 | 465.5 | | vii) Social Security and Welfare | 52.4 | 240.9 | 36.2 | 100.0 | 547.5 | 574.0 | 155.5 | 197.2 | | viii) Water Supply and Sanitation | 138.0 | 237.8 | 178.6 | 250.0 | 2.8 | 5.0 | 5.0 | 5.0 | | ix) Others | 41.8 | 169.6 | 62.0 | 100.1 | 94.3 | 128.3 | 381.9 | 408.1 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 34,513.1 | 43,195.3 | 50,637.2 | 58,683.4 | 21,800.8 | 25,200.9 | 25,086.7 | 28,456.3 | | i) Crop Husbandry | 123.0 | 80.0 | 149.7 | 168.0 | 534.1 | 381.7 | 386.8 | 441.7 | | ii) Animal Husbandry | 40.2 | 50.0 | 27.0 | 51.0 | 118.6 | 55.9 | 89.1 | 108.9 | | iii) Fisheries | 44.3 | 100.0 | 49.0 | 100.0 | 67.0 | 97.1 | 169.9 | 181.0 | | iv) Forestry and Wildlife | 51.7 | 64.3 | 41.8 | 103.9 | 1,611.4 | 1,926.3 | 1,804.6 | 1,884.9 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 45.8 | 50.0 | 331.3 | 100.0 | 504.5 | 545.7 | 545.7 | 453.2 | | vii) Other Agricultural Programmes | 1.8 | 3.3 | 2.1 | 3.5 | 0.5 | 1.0 | 0.3 | 3.0 | | viii) Major and Medium Irrigation Projects | 868.9 | 1,500.0 | 210.8 | 1,500.0 | 376.6 | 381.3 | 358.1 | 487.5 | | ix) Minor Irrigation | 31.1 | 30.5 | 33.8 | 88.0 | 56.2 | 175.0 | 500.0 | 540.5 | | x) Power | 62.6 | 93.2 | 137.7 | 100.0 | 395.4 | 600.0 | 642.0 | 639.8 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 5.9 | 65.2 | 38.1 | 10.0 | 950.8 | 971.0 | 455.3 | 497.2 | | xiii) Industries@ | 32,303.4 | 40,272.1 | 47,015.5 | 55,006.0 | 14,829.8 | 17,606.3 | 17,821.9 | 20,594.4 | | xiv) Ports and Light Houses | – | – | – | – | 29.8 | 33.0 | 29.2 | 33.6 | | xv) Road Transport | 1.0 | 5.5 | 0.1 | 5.5 | – | – | – | 0.1 | | xvi) Tourism | 25.8 | – | 10.5 | 40.0 | 4.3 | 5.5 | 14.5 | 15.7 | | xvii) Others* | 907.5 | 881.2 | 2,589.9 | 1,407.4 | 2,321.8 | 2,421.0 | 2,269.3 | 2,574.8 | | D. Grants from the Centre (1 to 5) | 40,649.7 | 157,854.7 | 150,120.4 | 150,221.2 | 90,988.2 | 201,354.3 | 204,783.2 | 99,189.7 | | 1. State Plan Schemes | 15,658.3 | 52,031.5 | 42,031.5 | 32,876.1 | 35,155.5 | 157,451.1 | 149,030.8 | 70,513.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 282.8 | 5,109.6 | 6,455.1 | 5,612.6 | 1,917.0 | 4,424.2 | 4,363.3 | 1,616.9 | | 3. Centrally Sponsored Schemes | 11,509.6 | 79,740.1 | 79,649.3 | 90,488.9 | 24,261.8 | 10,340.1 | 11,858.2 | 6,339.5 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 13,199.1 | 20,973.6 | 21,984.5 | 21,243.6 | 29,653.9 | 29,138.9 | 39,530.9 | 20,719.8 | | a) Statutory Grants | 11,317.9 | 10,660.8 | 18,851.1 | 18,215.8 | 390.9 | – | – | – | | b) Grants for relief on account of Natural Calamities | 1,126.3 | – | 1,876.0 | 1,812.7 | 1,437.5 | 1,507.4 | 1,507.4 | 2,070.0 | | c) Others | 754.9 | 10,312.8 | 1,257.4 | 1,215.0 | 27,825.5 | 27,631.5 | 38,023.5 | 18,649.8 | | See 'Notes to Appendix I'. | |