| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 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) | 295,780.8 | 374,445.2 | 374,975.9 | 486,542.9 | 58,454.2 | 73,067.4 | 67,458.7 | 80,900.9 | | I. TAX REVENUE (A+B) | 202,518.1 | 238,936.2 | 242,175.2 | 278,076.5 | 37,168.7 | 46,216.1 | 45,308.8 | 50,925.8 | | A. State's Own Tax Revenue (1 to 3) | 130,342.1 | 153,002.9 | 156,250.0 | 179,262.5 | 29,396.6 | 38,169.6 | 36,058.8 | 40,755.8 | | 1. Taxes on Income (i+ii) | 68.5 | 41.6 | 56.2 | 62.5 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 68.5 | 41.6 | 56.2 | 62.5 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 11,865.9 | 15,260.0 | 15,650.0 | 17,100.0 | 5,355.5 | 5,808.1 | 9,357.9 | 7,975.9 | | i) Land Revenue | 2,341.1 | 3,760.0 | 4,150.0 | 4,600.0 | 111.3 | 207.7 | 3,884.3 | 2,531.9 | | ii) Stamps and Registration Fees | 9,524.7 | 11,500.0 | 11,500.0 | 12,500.0 | 5,244.2 | 5,600.4 | 5,473.6 | 5,443.9 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 118,407.8 | 137,701.3 | 140,543.8 | 162,100.0 | 24,041.0 | 32,361.5 | 26,700.9 | 32,780.0 | | i) Sales Tax (a to e) | 69,286.5 | 84,360.0 | 84,360.0 | 98,000.0 | 15,774.7 | 21,850.0 | 17,660.0 | 23,038.5 | | a) State Sales Tax/VAT | 60,238.2 | 70,360.0 | 70,360.0 | 81,902.3 | 14,754.8 | 20,192.5 | 16,680.0 | 21,381.0 | | b) Central Sales Tax | 8,558.8 | 13,998.0 | 13,998.0 | 16,095.4 | 961.9 | 1,607.5 | 930.0 | 1,607.5 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 489.4 | 2.0 | 2.0 | 2.3 | 58.0 | 50.0 | 50.0 | 50.0 | | ii) State Excise | 24,856.8 | 25,750.0 | 26,750.0 | 31,500.0 | 2,129.0 | 2,530.0 | 2,462.8 | 2,900.0 | | iii) Taxes on Vehicles | 5,935.4 | 7,313.8 | 7,313.8 | 8,000.0 | 1,483.4 | 2,042.0 | 1,483.8 | 1,695.2 | | iv) Taxes on Goods and Passengers | 9,525.2 | 11,920.0 | 11,920.0 | 13,350.0 | 2,575.0 | 2,948.0 | 2,851.1 | 2,602.3 | | v) Taxes and Duties on Electricity | 8,607.4 | 8,200.0 | 10,000.0 | 11,000.0 | – | – | – | – | | vi) Entertainment Tax | 196.5 | 157.5 | 200.0 | 250.0 | 861.6 | 951.5 | 870.0 | 951.5 | | vii) Other Taxes and Duties | – | – | – | – | 1,217.4 | 2,040.0 | 1,373.2 | 1,592.5 | | B. Share in Central Taxes (i to ix) | 72,176.0 | 85,933.3 | 85,925.2 | 98,814.0 | 7,772.1 | 8,046.5 | 9,250.0 | 10,170.0 | | i) Corporation Tax | 25,926.1 | 31,397.6 | 29,742.1 | 34,203.4 | 2,792.1 | 2,940.2 | 3,240.2 | 3,583.1 | | ii) Income Tax | 15,521.5 | 16,987.1 | 18,409.9 | 21,171.4 | 1,671.6 | 1,590.8 | 1,890.8 | 1,949.9 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | 43.8 | 112.4 | 74.3 | 85.4 | 4.7 | 10.5 | 10.5 | 11.6 | | vi) Customs | 11,993.9 | 15,624.7 | 13,884.9 | 15,967.6 | 1,291.6 | 1,463.2 | 1,763.2 | 1,879.5 | | vii) Union Excise Duties | 8,151.1 | 10,699.4 | 9,776.0 | 11,242.4 | 877.9 | 1,002.0 | 1,005.5 | 1,402.2 | | viii) Service Tax | 10,539.6 | 11,112.1 | 14,038.0 | 16,143.7 | 1,134.2 | 1,039.8 | 1,339.8 | 1,343.8 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 93,262.7 | 135,509.0 | 132,800.7 | 208,466.4 | 21,285.5 | 26,851.3 | 22,149.9 | 29,975.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 46,159.4 | 60,720.0 | 58,341.1 | 61,846.2 | 18,328.9 | 20,115.5 | 17,825.6 | 23,805.1 | | 1. Interest Receipts | 2,431.3 | 3,641.4 | 3,991.4 | 3,234.0 | 183.7 | 99.3 | 99.3 | 176.5 | | 2. Dividends and Profits | 21.9 | 30.0 | 30.0 | 30.0 | 17.3 | 32.8 | 32.8 | 33.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 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 | 1,286.9 | 629.5 | 850.9 | 937.7 | 1,064.2 | 1,388.6 | 1,520.0 | 2,141.4 | | of which: State Lotteries | – | – | – | – | 297.2 | 359.0 | 359.0 | 404.6 | | 4. Social Services (i to ix) | 646.4 | 390.3 | 604.5 | 576.5 | 1,639.1 | 2,307.9 | 1,889.4 | 2,559.7 | | i) Education, Sports, Art and Culture | 92.9 | 40.1 | 53.3 | 46.5 | 269.4 | 208.3 | 214.0 | 162.5 | | ii) Medical and Public Health | 170.6 | 141.8 | 132.0 | 148.0 | 77.1 | 256.1 | 97.9 | 232.1 | | iii) Family Welfare | 0.8 | 1.5 | 1.5 | 1.5 | – | – | – | – | | iv) Housing | 33.8 | 45.3 | 42.4 | 45.3 | 7.0 | 3.2 | 3.2 | 5.0 | | v) Urban Development | 42.2 | 15.0 | 42.5 | 42.5 | 250.7 | 750.0 | 480.7 | 707.2 | | vi) Labour and Employment | 106.6 | 65.4 | 106.6 | 110.0 | 51.4 | 55.4 | 58.7 | 49.9 | | vii) Social Security and Welfare | 27.7 | 0.7 | 0.7 | 0.7 | 3.5 | 13.9 | 13.9 | 103.9 | | viii) Water Supply and Sanitation | 50.1 | 65.0 | 70.5 | 77.0 | 979.9 | 1,020.8 | 1,020.8 | 1,298.9 | | ix) Others | 121.6 | 15.5 | 155.0 | 105.0 | 0.2 | 0.3 | 0.3 | 0.3 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services (i to xvii) | 41,772.8 | 56,028.9 | 52,864.3 | 57,067.9 | 15,424.6 | 16,286.9 | 14,284.1 | 18,894.3 | | i) Crop Husbandry | 143.6 | 125.0 | 130.0 | 116.5 | 15.6 | 17.3 | 17.3 | 18.0 | | ii) Animal Husbandry | 51.0 | 54.0 | 81.5 | 55.6 | 15.9 | 20.8 | 21.9 | 22.9 | | iii) Fisheries | 29.2 | 23.0 | 26.6 | 26.6 | 26.4 | 26.0 | 23.2 | 28.5 | | iv) Forestry and Wildlife | 3,639.6 | 4,500.0 | 4,500.0 | 5,200.0 | 31.8 | 25.0 | 25.0 | 34.8 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 105.4 | 50.0 | 20.0 | 21.0 | 5.5 | 6.5 | 6.5 | 6.4 | | vii) Other Agricultural Programmes | 15.0 | 10.5 | 10.5 | 10.5 | 0.2 | 0.7 | 0.7 | 0.7 | | viii) Major and Medium Irrigation Projects | 3,572.3 | 3,469.6 | 4,261.1 | 4,215.0 | 70.4 | 202.6 | 202.6 | 132.0 | | ix) Minor Irrigation | 2,467.8 | 8,530.4 | 5,939.0 | 5,615.0 | 178.7 | 137.6 | 137.6 | 163.6 | | x) Power | – | – | – | – | 11,399.7 | 13,318.5 | 13,318.5 | 13,679.4 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 63.0 | 20.3 | 19.0 | 21.0 | 51.3 | 77.4 | 76.1 | 77.4 | | xiii) Industries@ | 31,409.9 | 39,135.0 | 37,600.0 | 41,500.0 | 3,393.6 | 2,021.3 | 188.3 | 4,002.7 | | xiv) Ports and Light Houses | – | – | – | – | 132.1 | 250.0 | 80.7 | 163.7 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | – | 31.8 | 20.0 | 20.0 | 22.3 | | xvii) Others* | 276.2 | 111.1 | 276.7 | 286.8 | 71.6 | 163.4 | 165.9 | 542.0 | | D. Grants from the Centre (1 to 5) | 47,103.3 | 74,789.0 | 74,459.6 | 146,620.3 | 2,956.6 | 6,735.8 | 4,324.3 | 6,169.9 | | 1. State Plan Schemes | 26,852.2 | 36,074.7 | 36,780.9 | 40,740.0 | 1,557.9 | 2,627.7 | 1,302.7 | 2,247.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 1,072.8 | 4,288.5 | 5,477.0 | 11,242.9 | 50.7 | 218.6 | 118.5 | 241.9 | | 3. Centrally Sponsored Schemes | 12,630.7 | 17,782.2 | 14,725.0 | 76,988.3 | 1,051.7 | 1,466.1 | 1,559.4 | 1,500.8 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 6,547.6 | 16,643.7 | 17,476.7 | 17,649.0 | 296.3 | 2,423.5 | 1,343.7 | 2,179.5 | | a) Statutory Grants | – | – | – | – | – | – | – | – | | b) Grants for relief on account of Natural Calamities | – | – | – | – | 11.7 | 38.5 | 24.5 | 38.5 | | c) Others | 6,547.6 | 16,643.7 | 17,476.7 | 17,649.0 | 284.6 | 2,385.0 | 1,319.2 | 2,141.0 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 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) | 752,285.4 | 857,520.4 | 850,000.0 | 1,030,534.1 | 336,335.3 | 437,803.3 | 416,359.4 | 476,901.4 | | I. TAX REVENUE (A+B) | 627,657.5 | 703,277.1 | 707,866.9 | 747,042.9 | 266,211.3 | 322,682.4 | 302,345.2 | 343,847.1 | | A. State's Own Tax Revenue (1 to 3) | 538,967.0 | 602,078.1 | 602,078.1 | 630,675.1 | 235,590.0 | 287,843.4 | 265,891.0 | 303,747.5 | | 1. Taxes on Income (i+ii) | 2,249.2 | 2,900.0 | 2,900.0 | 2,600.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 2,249.2 | 2,900.0 | 2,900.0 | 2,600.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 68,205.3 | 72,218.8 | 72,218.8 | 77,996.3 | 33,392.2 | 38,693.3 | 34,380.0 | 39,635.0 | | i) Land Revenue | 22,078.5 | 20,412.0 | 20,412.0 | 22,045.0 | 129.8 | 193.3 | 130.0 | 135.0 | | ii) Stamps and Registration Fees | 44,269.3 | 50,000.0 | 50,000.0 | 54,000.0 | 33,262.5 | 38,500.0 | 34,250.0 | 39,500.0 | | iii) Urban Immovable Property Tax | 1,857.5 | 1,806.8 | 1,806.8 | 1,951.3 | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 468,512.5 | 526,959.3 | 526,959.3 | 550,078.8 | 202,197.8 | 249,150.1 | 231,511.0 | 264,112.5 | | i) Sales Tax (a to e) | 394,646.7 | 453,000.0 | 453,000.0 | 470,000.0 | 153,765.8 | 192,886.1 | 174,000.0 | 199,300.0 | | a) State Sales Tax/VAT | 340,649.0 | 399,530.0 | 399,530.0 | 414,985.0 | 137,943.0 | 175,038.6 | 156,152.5 | 179,667.8 | | b) Central Sales Tax | 53,779.8 | 53,360.0 | 53,360.0 | 54,890.0 | 15,822.8 | 17,847.5 | 17,847.5 | 19,632.2 | | c) Surcharge on Sales Tax | 0.1 | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | 4.6 | – | – | – | – | – | – | – | | e) Other Receipts | 213.3 | 110.0 | 110.0 | 125.0 | – | – | – | – | | ii) State Excise | 849.1 | 864.0 | 864.0 | 933.1 | 32,364.8 | 40,000.0 | 38,500.0 | 43,500.0 | | iii) Taxes on Vehicles | 22,762.6 | 22,000.0 | 22,000.0 | 23,628.4 | 8,873.0 | 8,500.0 | 10,500.0 | 11,750.0 | | iv) Taxes on Goods and Passengers | 2,105.8 | 1,081.6 | 1,081.6 | 1,102.5 | 4,707.6 | 5,200.0 | 5,750.0 | 6,500.0 | | v) Taxes and Duties on Electricity | 44,066.0 | 45,000.0 | 45,000.0 | 49,000.0 | 1,919.7 | 2,014.0 | 2,111.0 | 2,322.5 | | vi) Entertainment Tax | 1,257.5 | 1,050.2 | 1,050.2 | 1,152.8 | 498.6 | 468.0 | 550.0 | 620.0 | | vii) Other Taxes and Duties | 2,824.8 | 3,963.5 | 3,963.5 | 4,262.0 | 68.5 | 82.0 | 100.0 | 120.0 | | B. Share in Central Taxes (i to ix) | 88,690.5 | 101,199.0 | 105,788.8 | 116,367.7 | 30,621.3 | 34,839.0 | 36,454.2 | 40,099.6 | | i) Corporation Tax | 31,919.5 | 37,302.0 | 38,067.0 | 41,873.7 | 11,000.2 | 14,078.7 | 12,619.3 | 13,881.2 | | ii) Income Tax | 19,109.6 | 21,080.8 | 21,845.8 | 24,030.3 | 6,585.6 | 6,846.5 | 7,811.1 | 8,592.2 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | -171.2 | – | – | – | – | – | – | – | | v) Taxes on Wealth | 54.1 | 37.5 | 802.4 | 882.7 | 18.4 | 52.0 | 31.5 | 34.7 | | vi) Customs | 14,767.2 | 18,411.2 | 19,176.2 | 21,093.8 | 5,088.9 | 5,935.5 | 5,891.2 | 6,480.3 | | vii) Union Excise Duties | 10,035.4 | 12,049.8 | 12,814.7 | 14,096.2 | 3,458.4 | 3,842.3 | 4,147.9 | 4,562.7 | | viii) Service Tax | 12,975.8 | 12,317.7 | 13,082.7 | 14,391.0 | 4,469.8 | 4,084.0 | 5,953.2 | 6,548.5 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 124,627.9 | 154,243.3 | 142,133.1 | 283,491.2 | 70,124.0 | 115,120.9 | 114,014.2 | 133,054.3 | | C. State's Own Non-Tax Revenue (1 to 6) | 60,169.9 | 63,795.1 | 71,133.1 | 95,139.6 | 46,731.5 | 51,624.8 | 50,662.1 | 58,665.7 | | 1. Interest Receipts | 13,258.5 | 7,482.7 | 11,038.3 | 12,822.1 | 10,582.1 | 10,901.3 | 10,886.0 | 11,425.1 | | 2. Dividends and Profits | 543.1 | 1,404.0 | 2,843.1 | 1,200.0 | 70.5 | 77.2 | 82.4 | 83.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 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 | 455.7 | 4,643.0 | 4,988.9 | 5,388.0 | 5,351.5 | 3,507.5 | 3,697.1 | 4,113.2 | | of which: State Lotteries | 0.1 | – | – | 0.1 | – | 0.3 | – | – | | 4. Social Services (i to ix) | 8,820.5 | 9,240.3 | 11,789.0 | 12,732.1 | 15,912.0 | 19,170.7 | 18,485.4 | 20,561.9 | | i) Education, Sports, Art and Culture | 2,609.6 | 3,002.8 | 4,619.9 | 4,989.5 | 3,854.3 | 4,381.4 | 4,662.6 | 5,278.3 | | ii) Medical and Public Health | 1,263.4 | 1,226.2 | 1,109.1 | 1,197.8 | 780.1 | 1,634.8 | 1,660.0 | 1,796.1 | | iii) Family Welfare | 50.4 | 43.2 | 74.3 | 80.2 | 0.9 | 1.2 | 1.2 | 1.2 | | iv) Housing | 426.6 | 432.2 | 705.2 | 761.6 | 28.1 | 35.0 | 30.0 | 32.5 | | v) Urban Development | 964.4 | 1,080.0 | 716.1 | 773.4 | 9,907.0 | 12,000.0 | 11,000.0 | 12,200.0 | | vi) Labour and Employment | 3,106.1 | 2,808.0 | 4,122.0 | 4,451.7 | 211.2 | 197.0 | 214.6 | 229.7 | | vii) Social Security and Welfare | 76.0 | 99.8 | 122.2 | 132.0 | 509.7 | 449.5 | 434.1 | 489.5 | | viii) Water Supply and Sanitation | 13.7 | 18.9 | 8.4 | 9.1 | 589.3 | 441.1 | 450.0 | 500.0 | | ix) Others | 310.3 | 529.2 | 311.8 | 336.8 | 31.4 | 30.7 | 32.9 | 34.6 | | 5. Fiscal Services | 1.0 | 1.6 | 1.4 | 1.5 | – | – | – | – | | 6. Economic Services (i to xvii) | 37,091.1 | 41,023.5 | 40,472.4 | 62,995.9 | 14,815.4 | 17,968.1 | 17,511.3 | 22,482.5 | | i) Crop Husbandry | 320.6 | 486.0 | 358.4 | 387.1 | 55.1 | 70.0 | 85.0 | 90.0 | | ii) Animal Husbandry | 98.6 | 140.4 | 823.3 | 889.2 | 12.8 | 21.0 | 21.0 | 15.6 | | iii) Fisheries | 78.0 | 94.6 | 133.1 | 143.8 | 24.2 | 31.5 | 28.0 | 32.0 | | iv) Forestry and Wildlife | 543.9 | 594.0 | 461.0 | 497.9 | 413.6 | 450.0 | 400.0 | 400.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 305.0 | 388.8 | 270.2 | 291.8 | 41.8 | 42.5 | 50.0 | 51.5 | | vii) Other Agricultural Programmes | 8.9 | 13.5 | 68.5 | 74.0 | 7.8 | 18.1 | 13.7 | 13.9 | | viii) Major and Medium Irrigation Projects | 7,141.3 | 8,823.4 | 8,208.3 | 9,042.0 | 1,391.2 | 2,136.8 | 1,545.0 | 1,565.0 | | ix) Minor Irrigation | 101.8 | 162.0 | 47.9 | 151.7 | 1.1 | 1.3 | 1.4 | 1.5 | | x) Power | 1,059.3 | 1,000.0 | 91.6 | 98.9 | 28.5 | 46.0 | 50.0 | 52.0 | | xi) Petroleum | 0.1 | 0.1 | 0.1 | 0.1 | – | – | – | – | | xii) Village and Small Industries | 73.4 | 162.2 | 142.0 | 153.4 | 28.7 | 16.1 | 16.0 | 20.0 | | xiii) Industries@ | 18,623.6 | 21,006.0 | 21,036.4 | 41,727.7 | 755.2 | 1,500.8 | 1,501.3 | 5,001.4 | | xiv) Ports and Light Houses | 5,776.8 | 5,508.0 | 6,006.8 | 6,487.3 | – | – | – | – | | xv) Road Transport | 1.0 | 1.4 | – | – | 9,998.7 | 13,150.0 | 11,700.0 | 13,100.0 | | xvi) Tourism | – | 5.4 | 0.4 | 0.4 | 50.8 | 30.0 | 40.6 | 30.0 | | xvii) Others* | 2,958.8 | 2,637.7 | 2,824.4 | 3,050.6 | 2,006.0 | 454.1 | 2,059.4 | 2,109.6 | | D. Grants from the Centre (1 to 5) | 64,458.0 | 90,448.2 | 71,000.0 | 188,351.6 | 23,392.5 | 63,496.1 | 63,352.1 | 74,388.6 | | 1. State Plan Schemes | 34,667.4 | 48,167.4 | 35,774.1 | 45,276.7 | 7,277.5 | 16,006.3 | 16,863.2 | 11,555.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 834.1 | 1,000.0 | 1,000.0 | 1,000.0 | 443.2 | 7,194.8 | 10,438.3 | 26,675.5 | | 3. Centrally Sponsored Schemes | 16,653.5 | 22,918.3 | 18,863.4 | 106,632.4 | 7,155.6 | 12,915.2 | 13,052.3 | 12,377.9 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 12,303.0 | 18,362.5 | 15,362.5 | 35,442.5 | 8,516.2 | 27,379.8 | 22,998.4 | 23,779.9 | | a) Statutory Grants | 4,576.6 | 13,943.0 | 10,943.0 | 15,805.0 | 2,014.0 | 50.0 | 50.0 | 50.0 | | b) Grants for relief on account of Natural Calamities | -51.5 | 4,419.5 | 4,419.5 | 4,637.5 | 759.6 | 1,674.8 | 4,309.2 | 2,344.8 | | c) Others | 7,778.0 | – | – | 15,000.0 | 5,742.7 | 25,655.0 | 18,639.2 | 21,385.1 | | See 'Notes to Appendix I'. | |