| (₹ Million) | | Item | CHHATTISGARH | GOA | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 379,328.0 | 579,564.5 | 588,137.2 | 614,266.7 | 76,886.8 | 99,371.8 | 89,534.0 | 106,419.6 | | I. TAX REVENUE (A+B) | 240,702.9 | 362,992.0 | 377,719.3 | 406,142.6 | 47,965.0 | 62,679.1 | 59,800.1 | 70,731.3 | | A. State's Own Tax Revenue (1 to 3) | 157,072.6 | 200,858.4 | 215,585.7 | 219,641.0 | 38,959.2 | 42,864.7 | 40,337.4 | 49,163.6 | | 1. Taxes on Income (i+ii) | 71.6 | 72.5 | 76.6 | 78.6 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 71.6 | 72.5 | 76.6 | 78.6 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 13,548.9 | 18,468.0 | 20,004.7 | 20,350.0 | 6,852.2 | 7,627.1 | 7,399.9 | 8,345.0 | | i) Land Revenue | 3,315.6 | 4,968.0 | 5,500.0 | 5,500.0 | 253.8 | 2,133.7 | 1,555.3 | 1,560.1 | | ii) Stamps and Registration Fees | 10,233.4 | 13,500.0 | 14,504.7 | 14,850.0 | 6,598.4 | 5,493.5 | 5,844.6 | 6,784.9 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 143,452.1 | 182,317.9 | 195,504.3 | 199,212.3 | 32,107.0 | 35,237.5 | 32,937.5 | 40,818.6 | | i) Sales Tax (a to e) | 84,286.1 | 109,980.0 | 116,247.2 | 119,283.7 | 18,598.6 | 23,700.0 | 20,673.4 | 26,243.5 | | a) State Sales Tax/VAT | 73,914.5 | 92,594.5 | 97,871.0 | 100,427.5 | 17,607.5 | 22,218.0 | 19,343.8 | 24,178.5 | | b) Central Sales Tax | 9,323.6 | 17,383.0 | 18,373.6 | 18,853.5 | 949.1 | 1,427.0 | 1,288.6 | 2,000.0 | | c) Surcharge on Sales Tax | – | – | – | – | 0.1 | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1,048.1 | 2.5 | 2.6 | 2.7 | 42.0 | 55.0 | 41.0 | 65.0 | | ii) State Excise | 28,924.5 | 35,280.0 | 38,725.0 | 38,700.0 | 2,680.0 | 3,000.0 | 3,000.0 | 3,578.6 | | iii) Taxes on Vehicles | 7,034.8 | 8,640.0 | 9,500.0 | 9,541.1 | 1,808.8 | 1,705.2 | 1,705.2 | 2,274.5 | | iv) Taxes on Goods and Passengers | 9,818.8 | 14,418.0 | 15,239.6 | 15,637.7 | 4,041.9 | 3,132.3 | 4,341.6 | 5,002.0 | | v) Taxes and Duties on Electricity | 13,129.2 | 14,000.0 | 15,517.7 | 15,750.0 | – | – | – | – | | vi) Entertainment Tax | 257.8 | -0.1 | 274.9 | 299.9 | 1,320.9 | 1,500.0 | 1,464.0 | 1,622.5 | | vii) Other Taxes and Duties | 0.8 | – | – | – | 3,656.7 | 2,200.0 | 1,753.3 | 2,097.5 | | B. Share in Central Taxes (i to ix) | 83,630.3 | 162,133.6 | 162,133.6 | 186,501.7 | 9,005.8 | 19,814.4 | 19,462.7 | 21,567.7 | | i) Corporation Tax | 29,204.1 | 53,652.6 | 53,652.6 | 61,700.5 | 3,144.6 | 6,584.6 | 6,224.3 | 6,786.7 | | ii) Income Tax | 20,854.5 | 39,611.1 | 39,611.1 | 45,552.8 | 2,246.1 | 4,861.4 | 4,430.8 | 5,259.5 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.7 | – | – | – | – | – | – | – | | v) Taxes on Wealth | 78.8 | -1.6 | -1.6 | -1.6 | 9.0 | -0.2 | -0.2 | -0.2 | | vi) Customs | 13,525.4 | 24,903.3 | 24,903.3 | 28,650.0 | 1,456.9 | 3,056.3 | 3,080.9 | 3,381.6 | | vii) Union Excise Duties | 7,637.3 | 16,196.2 | 16,196.2 | 18,650.0 | 822.3 | 1,987.7 | 2,462.4 | 2,701.8 | | viii) Service Tax | 12,329.5 | 27,772.0 | 27,772.0 | 31,950.0 | 1,326.9 | 3,324.6 | 3,264.5 | 3,438.3 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 138,625.2 | 216,572.5 | 210,417.9 | 208,124.1 | 28,921.8 | 36,692.8 | 29,733.9 | 35,688.3 | | C. State's Own Non-Tax Revenue (1 to 6) | 48,747.1 | 86,629.9 | 86,253.1 | 74,201.5 | 23,256.2 | 29,300.2 | 23,291.1 | 28,114.9 | | 1. Interest Receipts | 1,167.1 | 2,606.7 | 2,616.7 | 2,493.8 | 171.8 | 275.3 | 275.3 | 234.8 | | 2. Dividends and Profits | 8.6 | 30.0 | 32.8 | 33.1 | 18.2 | 33.4 | 33.4 | 12.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 1,117.8 | 1,128.5 | 1,215.5 | 1,155.8 | 1,751.9 | 2,275.4 | 1,963.9 | 2,451.1 | | of which: State Lotteries | – | – | – | – | 365.6 | 457.5 | 457.5 | 494.0 | | 4. Social Services ( i to ix) | 1,257.2 | 503.1 | 456.8 | 467.0 | 1,834.9 | 2,815.2 | 2,624.8 | 2,860.4 | | i) Education, Sports, Art and Culture | 307.8 | 56.5 | 55.8 | 76.0 | 171.7 | 184.0 | 195.0 | 194.3 | | ii) Medical and Public Health | 201.3 | 162.2 | 156.7 | 159.3 | 118.2 | 248.7 | 271.1 | 269.8 | | iii) Family Welfare | 0.2 | 1.5 | 1.5 | 2.0 | – | – | – | – | | iv) Housing | 33.8 | 48.0 | 2.6 | 2.7 | 7.1 | 7.0 | 7.0 | 7.8 | | v) Urban Development | 44.7 | 45.0 | 45.0 | 45.0 | 446.7 | 765.0 | 535.0 | 566.5 | | vi) Labour and Employment | 176.1 | 74.4 | 74.4 | 85.5 | 64.4 | 70.6 | 75.6 | 72.4 | | vii) Social Security and Welfare | 40.2 | 0.8 | – | – | 1.4 | 82.0 | 83.2 | 123.0 | | viii) Water Supply and Sanitation | 35.3 | 47.0 | 51.7 | 53.0 | 1,018.9 | 1,457.5 | 1,457.5 | 1,626.2 | | ix) Others | 417.8 | 67.6 | 69.1 | 43.5 | 6.4 | 0.4 | 0.4 | 0.4 | | 5. Fiscal Services | 0.1 | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 45,196.5 | 82,361.6 | 81,931.1 | 70,051.7 | 19,479.3 | 23,900.9 | 18,393.7 | 22,556.7 | | i) Crop Husbandry | 87.0 | 128.5 | 133.4 | 188.0 | 15.8 | 18.0 | 15.1 | 16.3 | | ii) Animal Husbandry | 53.6 | 58.1 | 55.8 | 69.1 | 18.1 | 26.4 | 26.4 | 26.7 | | iii) Fisheries | 37.0 | 28.2 | 28.3 | 24.8 | 26.7 | 28.5 | 30.3 | 25.5 | | iv) Forestry and Wildlife | 3,487.2 | 5,000.0 | 5,507.4 | 5,500.0 | 43.0 | 38.3 | 41.5 | 38.9 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 124.7 | 21.0 | 50.0 | 51.0 | 9.4 | 6.4 | 6.4 | 8.7 | | vii) Other Agricultural Programmes | 19.7 | 5.0 | 5.8 | 6.3 | 0.3 | 0.7 | 0.6 | 0.5 | | viii) Major and Medium Irrigation Projects | 4,176.3 | 3,925.3 | 5,425.9 | 5,943.3 | 158.1 | 381.6 | 393.0 | 118.1 | | ix) Minor Irrigation | 1,272.3 | 2,774.7 | 3,392.8 | 2,883.4 | 105.2 | 123.8 | 123.8 | 105.8 | | x) Power | – | – | – | – | 13,216.6 | 14,971.7 | 14,971.7 | 16,877.5 | | xi) Petroleum | 0.4 | – | – | – | – | – | – | – | | xii) Village and Small Industries | 12.7 | 22.0 | 21.0 | 30.0 | 34.6 | 82.4 | 47.4 | 63.3 | | xiii) Industries@ | 35,771.2 | 70,100.0 | 67,100.0 | 55,100.0 | 5,306.5 | 7,427.2 | 2,052.6 | 4,394.2 | | xiv) Ports and Light Houses | – | – | – | – | 78.7 | 194.2 | 107.2 | 194.8 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | – | – | – | – | 84.7 | 69.0 | 69.0 | 69.0 | | xvii) Others* | 154.4 | 298.7 | 210.8 | 255.7 | 381.8 | 532.7 | 508.7 | 617.3 | | D. Grants from the Centre (1 to 5) | 89,878.1 | 129,942.6 | 124,164.8 | 133,922.6 | 5,665.6 | 7,392.5 | 6,442.8 | 7,573.4 | | 1. State Plan Schemes | 79,777.2 | 14,999.1 | 18,457.1 | 14,971.6 | 1,184.0 | 2,367.7 | 2,367.7 | 1,364.2 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 1,317.3 | 12,487.3 | 4,018.4 | 3,874.9 | 403.0 | 577.5 | 508.1 | 753.7 | | 3. Centrally Sponsored Schemes | 8,523.5 | 84,970.9 | 85,063.9 | 95,637.0 | 1,524.8 | 2,088.0 | 2,175.4 | 3,990.4 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 260.1 | 17,485.2 | 16,625.4 | 19,439.2 | 2,553.8 | 2,359.3 | 1,391.6 | 1,465.1 | | a) Statutory Grants | – | – | – | – | – | – | – | – | | b) Grants for relief on account of Natural Calamities | – | – | – | – | 49.9 | 38.5 | 38.5 | 38.5 | | c) Others | 260.1 | 17,485.2 | 16,625.4 | 19,439.2 | 2,504.0 | 2,320.8 | 1,353.1 | 1,426.6 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 919,778.0 | 1,092,951.5 | 1,043,844.4 | 1,163,659.8 | 407,986.6 | 523,121.0 | 541,673.5 | 629,555.3 | | I. TAX REVENUE (A+B) | 716,361.6 | 814,164.6 | 795,325.9 | 898,898.8 | 311,826.6 | 389,294.0 | 404,361.0 | 463,883.1 | | A. State's Own Tax Revenue (1 to 3) | 613,398.1 | 684,164.6 | 633,070.1 | 713,698.8 | 276,345.7 | 332,494.0 | 349,398.8 | 401,995.1 | | 1. Taxes on Income (i+ii) | 2,307.8 | 3,000.0 | 2,579.1 | 2,837.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | 2,307.8 | 3,000.0 | 2,579.1 | 2,837.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 75,561.7 | 90,064.6 | 88,540.6 | 97,332.8 | 31,239.8 | 36,165.0 | 31,134.0 | 37,181.5 | | i) Land Revenue | 18,926.5 | 25,000.0 | 24,228.9 | 26,651.8 | 152.8 | 165.0 | 165.0 | 181.5 | | ii) Stamps and Registration Fees | 55,033.4 | 59,000.0 | 59,597.4 | 65,500.0 | 31,087.0 | 36,000.0 | 30,969.0 | 37,000.0 | | iii) Urban Immovable Property Tax | 1,601.8 | 6,064.6 | 4,714.3 | 5,181.0 | – | – | – | – | | 3. Taxes on Commodities and Services (i to vii) | 535,528.6 | 591,100.0 | 541,950.4 | 613,529.0 | 245,106.0 | 296,329.0 | 318,264.8 | 364,813.6 | | i) Sales Tax (a to e) | 441,452.6 | 498,000.0 | 445,000.0 | 505,000.0 | 189,932.5 | 228,214.0 | 250,000.0 | 287,500.0 | | a) State Sales Tax/VAT | 384,139.1 | 437,517.7 | 397,310.9 | 443,518.0 | 169,950.5 | 206,618.6 | 218,576.6 | 257,745.1 | | b) Central Sales Tax | 57,265.3 | 60,344.8 | 47,564.1 | 61,344.5 | 16,309.6 | 21,595.4 | 31,423.4 | 29,754.9 | | c) Surcharge on Sales Tax | 17.3 | – | – | – | 3,456.9 | – | – | – | | d) Receipts of Turnover Tax | 2.9 | – | – | – | – | – | – | – | | e) Other Receipts | 28.1 | 137.5 | 125.0 | 137.5 | 215.6 | – | – | – | | ii) State Excise | 1,402.7 | 1,250.0 | 1,400.9 | 1,541.0 | 34,704.5 | 45,675.0 | 45,675.9 | 52,515.8 | | iii) Taxes on Vehicles | 26,950.9 | 30,000.0 | 31,097.0 | 35,020.0 | 11,915.0 | 13,160.0 | 13,160.0 | 14,476.0 | | iv) Taxes on Goods and Passengers | 2,103.5 | 1,350.0 | 2,282.5 | 2,510.7 | 5,270.7 | 6,000.0 | 6,000.0 | 6,600.0 | | v) Taxes and Duties on Electricity | 58,776.5 | 58,000.0 | 59,156.0 | 65,060.0 | 2,397.4 | 2,400.0 | 2,498.9 | 2,698.8 | | vi) Entertainment Tax | 1,092.3 | 948.5 | 1,152.8 | 1,250.0 | 314.1 | 790.0 | 840.0 | 938.0 | | vii) Other Taxes and Duties | 3,750.1 | 1,551.5 | 1,861.2 | 3,147.3 | 571.7 | 90.0 | 90.0 | 85.0 | | B. Share in Central Taxes (i to ix) | 102,963.5 | 130,000.0 | 162,255.8 | 185,200.0 | 35,480.9 | 56,800.0 | 54,962.2 | 61,888.0 | | i) Corporation Tax | 35,955.3 | 40,484.4 | 47,050.0 | 58,518.5 | 12,391.1 | 19,251.8 | 17,405.8 | 19,462.5 | | ii) Income Tax | 25,675.4 | 28,500.0 | 32,756.4 | 41,250.0 | 8,848.3 | 11,957.7 | 12,262.5 | 15,082.3 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.9 | – | – | – | 0.3 | – | – | – | | v) Taxes on Wealth | 97.0 | 965.5 | 1,908.5 | 1,985.5 | 33.5 | 45.9 | – | – | | vi) Customs | 16,652.1 | 28,400.0 | 34,500.0 | 40,750.0 | 5,738.7 | 9,386.8 | 8,835.2 | 9,697.6 | | vii) Union Excise Duties | 9,402.9 | 15,950.3 | 23,350.0 | 23,000.2 | 3,240.4 | 6,516.9 | 7,061.5 | 7,748.1 | | viii) Service Tax | 15,179.9 | 15,699.8 | 22,690.9 | 19,695.8 | 5,228.6 | 9,640.9 | 9,397.2 | 9,897.5 | | ix) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 203,416.3 | 278,786.9 | 248,518.5 | 264,761.0 | 96,159.9 | 133,827.0 | 137,312.5 | 165,672.2 | | C. State's Own Non-Tax Revenue (1 to 6) | 95,426.1 | 110,375.3 | 119,167.6 | 124,280.4 | 46,131.1 | 68,853.9 | 53,445.4 | 83,084.5 | | 1. Interest Receipts | 10,114.7 | 16,000.0 | 12,493.3 | 15,492.8 | 9,335.9 | 12,814.1 | 10,520.2 | 23,755.0 | | 2. Dividends and Profits | 895.4 | 2,300.0 | 1,225.6 | 1,423.7 | 58.0 | 74.0 | 74.0 | 67.5 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 3. General Services | 5,609.7 | 5,819.1 | 24,281.6 | 17,886.1 | 2,573.5 | 4,344.8 | 4,137.3 | 3,963.1 | | of which: State Lotteries | – | – | – | – | – | 0.3 | 0.3 | 0.3 | | 4. Social Services ( i to ix) | 13,302.7 | 15,954.9 | 15,625.3 | 17,855.4 | 17,301.8 | 22,420.0 | 17,627.9 | 22,203.1 | | i) Education, Sports, Art and Culture | 5,075.7 | 6,250.0 | 4,792.1 | 6,155.5 | 5,644.8 | 5,967.7 | 8,649.5 | 11,097.3 | | ii) Medical and Public Health | 2,435.7 | 2,170.0 | 2,550.4 | 2,754.4 | 1,455.0 | 2,234.3 | 1,441.0 | 1,958.1 | | iii) Family Welfare | 135.5 | 80.0 | 287.7 | 310.7 | 0.9 | 1.3 | 1.3 | 1.3 | | iv) Housing | 636.6 | 1,300.0 | 581.7 | 628.2 | 28.2 | 34.0 | 30.9 | 33.1 | | v) Urban Development | 295.6 | 835.3 | 1,754.9 | 1,895.3 | 8,611.1 | 13,000.0 | 6,000.0 | 7,500.0 | | vi) Labour and Employment | 4,069.1 | 4,528.8 | 4,714.4 | 5,091.6 | 182.7 | 241.2 | 235.7 | 248.3 | | vii) Social Security and Welfare | 91.3 | 125.0 | 94.7 | 102.3 | 536.1 | 400.0 | 650.0 | 723.3 | | viii) Water Supply and Sanitation | 23.8 | 18.9 | 32.6 | 35.2 | 831.0 | 514.0 | 607.0 | 628.5 | | ix) Others | 539.4 | 646.9 | 816.8 | 882.2 | 11.7 | 27.5 | 12.5 | 13.2 | | 5. Fiscal Services | 0.9 | 1.5 | 0.8 | 0.9 | – | – | – | – | | 6. Economic Services ( i to xvii ) | 65,502.7 | 70,299.8 | 65,541.0 | 71,621.5 | 16,861.9 | 29,201.0 | 21,085.9 | 33,095.9 | | i) Crop Husbandry | 433.5 | 850.0 | 580.5 | 626.9 | 120.1 | 157.5 | 100.0 | 100.0 | | ii) Animal Husbandry | 297.3 | 1,500.0 | 591.1 | 638.4 | 17.1 | 16.3 | 14.1 | 15.9 | | iii) Fisheries | 544.3 | 700.0 | 1,371.2 | 1,495.6 | 30.5 | 32.5 | 32.5 | 33.2 | | iv) Forestry and Wildlife | 481.5 | 650.0 | 587.6 | 634.6 | 442.9 | 400.0 | 400.0 | 410.0 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 227.9 | 300.0 | 227.4 | 245.6 | 87.1 | 51.0 | 69.5 | 72.1 | | vii) Other Agricultural Programmes | 66.0 | 1,000.0 | 894.2 | 965.8 | 6.8 | 14.6 | 14.3 | 14.8 | | viii) Major and Medium Irrigation Projects | 10,349.1 | 12,000.0 | 11,962.9 | 12,920.0 | 1,292.7 | 1,567.5 | 1,636.5 | 1,641.2 | | ix) Minor Irrigation | 68.5 | 300.0 | 274.4 | 296.3 | 1.1 | 1.6 | 1.0 | 0.8 | | x) Power | 0.3 | 11.0 | 33.9 | 36.6 | 0.1 | – | – | – | | xi) Petroleum | 0.1 | 0.1 | – | – | – | – | – | – | | xii) Village and Small Industries | 445.5 | 493.5 | 246.1 | 265.8 | 17.0 | 20.0 | 20.0 | 20.5 | | xiii) Industries@ | 43,085.1 | 41,790.0 | 38,420.2 | 41,330.6 | 435.1 | 10,001.0 | 4,002.0 | 10,400.6 | | xiv) Ports and Light Houses | 7,420.8 | 8,000.0 | 8,000.0 | 9,651.7 | – | – | – | – | | xv) Road Transport | 0.1 | – | – | – | 12,353.1 | 14,500.0 | 13,250.0 | 18,650.0 | | xvi) Tourism | 0.4 | 0.5 | 0.4 | 0.4 | 36.1 | 20.0 | 15.0 | 15.0 | | xvii) Others* | 2,082.3 | 2,704.7 | 2,351.1 | 2,513.2 | 2,022.3 | 2,419.0 | 1,531.0 | 1,721.8 | | D. Grants from the Centre (1 to 5) | 107,990.2 | 168,411.6 | 129,350.9 | 140,480.6 | 50,028.8 | 64,973.2 | 83,867.1 | 82,587.7 | | 1. State Plan Schemes | 73,411.2 | 112,686.8 | 85,015.3 | 87,723.0 | 28,153.6 | 3,354.0 | 9,846.3 | 14,564.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 1,047.8 | 1,000.0 | 2,151.3 | 2,216.6 | 245.7 | 32,526.4 | 22,758.1 | 26,071.4 | | 3. Centrally Sponsored Schemes | 6,841.8 | 19,282.4 | 10,358.1 | 13,989.0 | 4,397.5 | 14,818.3 | 11,754.8 | 12,117.8 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 26,689.4 | 35,442.5 | 31,826.3 | 36,552.0 | 17,232.0 | 14,274.5 | 39,507.9 | 29,834.1 | | a) Statutory Grants | 12,678.0 | 15,805.0 | 21,979.3 | 16,579.4 | 10,980.8 | – | 9,378.2 | 12,569.3 | | b) Grants for relief on account of Natural Calamities | 4,577.5 | 4,637.5 | – | – | – | 2,770.0 | – | – | | c) Others | 9,433.9 | 15,000.0 | 9,847.0 | 19,972.6 | 6,251.2 | 11,504.5 | 30,129.7 | 17,264.8 | | See 'Notes to Appendix I'. | |