| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 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) | 415,233.8 | 501,809.6 | 513,717.9 | 600,798.7 | 1,002,851.2 | 1,232,505.3 | 1,164,277.6 | 1,301,620.7 | | I. TAX REVENUE (A+B) | 346,993.8 | 395,524.4 | 398,515.5 | 501,769.2 | 706,288.5 | 847,779.0 | 805,418.7 | 917,978.3 | | A. State's Own Tax Revenue (1 to 3) | 266,904.8 | 305,473.5 | 302,518.5 | 395,262.8 | 427,129.2 | 533,000.1 | 469,860.1 | 545,690.1 | | 1. Taxes on Income (i+ii) | – | – | – | – | 6.7 | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | – | – | – | – | 6.7 | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 25,041.9 | 27,676.1 | 26,669.2 | 26,200.0 | 35,151.2 | 46,500.1 | 36,190.1 | 44,340.1 | | i) Land Revenue | 552.1 | 676.1 | 669.2 | 2,200.0 | 2,724.7 | 4,000.1 | 3,590.1 | 3,740.1 | | ii) Stamps and Registration Fees | 24,489.8 | 27,000.0 | 26,000.0 | 24,000.0 | 32,340.0 | 42,000.0 | 32,500.0 | 40,500.0 | | iii) Urban Immovable Property Tax | – | – | – | – | 86.5 | 500.0 | 100.0 | 100.0 | | 3. Taxes on Commodities and Services (i to vii) | 241,862.9 | 277,797.4 | 275,849.3 | 369,062.8 | 391,971.2 | 486,500.0 | 433,670.0 | 501,350.0 | | i) Sales Tax (a to e) | 158,566.4 | 181,500.0 | 185,962.6 | 258,000.0 | 263,447.7 | 345,150.0 | 289,950.0 | 353,000.0 | | a) State Sales Tax/VAT | 64.9 | 175,870.0 | 179,947.2 | 197,941.9 | – | – | – | – | | b) Central Sales Tax | 5,675.0 | 5,620.0 | 6,015.4 | 42,058.1 | 14,661.0 | 16,150.0 | 12,274.0 | 13,501.4 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 152,826.5 | 10.0 | – | 18,000.0 | 248,786.7 | 329,000.0 | 277,676.0 | 339,498.6 | | ii) State Excise | 47,964.5 | 56,100.0 | 54,267.5 | 54,224.7 | 67,129.4 | 73,100.0 | 76,000.0 | 83,000.0 | | iii) Taxes on Vehicles | 14,748.3 | 16,500.0 | 14,789.1 | 31,750.0 | 31,994.4 | 39,000.0 | 36,500.0 | 40,500.0 | | iv) Taxes on Goods and Passengers | 66.6 | – | – | – | 8,477.2 | 7,500.0 | 7,500.0 | 2,000.0 | | v) Taxes and Duties on Electricity | 19,674.2 | 22,700.0 | 19,840.6 | 24,000.0 | 19,212.9 | 20,000.0 | 21,720.0 | 22,500.0 | | vi) Entertainment Tax | 77.7 | 548.5 | 533.9 | 587.3 | 1,010.7 | 1,037.0 | 1,187.0 | 200.0 | | vii) Other Taxes and Duties | 765.3 | 448.9 | 455.6 | 500.8 | 698.9 | 713.0 | 813.0 | 150.0 | | B. Share in Central Taxes (i to ix) | 80,089.0 | 90,050.9 | 95,997.0 | 106,506.4 | 279,159.3 | 314,778.9 | 335,558.6 | 372,288.2 | | i) Corporation Tax | 25,283.8 | 28,314.0 | 30,820.7 | 31,443.8 | 87,601.9 | 98,659.1 | 107,393.9 | 109,564.8 | | ii) Income Tax | 17,612.1 | 21,942.5 | 21,420.5 | 27,490.0 | 60,732.9 | 76,457.9 | 74,639.1 | 95,788.1 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.6 | – | – | – | 2.1 | – | 1.0 | – | | v) Taxes on Wealth | 5.2 | -0.9 | 70.6 | -1.0 | 22.7 | -3.0 | 245.9 | -3.4 | | vi) Customs | 12,817.8 | 14,108.0 | 13,258.0 | 15,008.0 | 44,636.8 | 49,158.8 | 46,196.7 | 52,294.7 | | vii) Union Excise Duties | 10,630.7 | 11,271.9 | 15,139.4 | 15,687.6 | 37,302.9 | 39,276.6 | 52,752.6 | 54,662.8 | | viii) Service Tax | 13,687.3 | 14,415.4 | 15,287.8 | 16,878.0 | 48,642.3 | 51,229.6 | 54,329.5 | 59,981.3 | | ix) Other Taxes and Duties on Commodities and Services | 51.5 | – | – | – | 217.7 | -0.1 | -0.1 | -0.1 | | II. NON-TAX REVENUE (C+D) | 68,239.9 | 106,285.2 | 115,202.4 | 99,029.5 | 296,562.7 | 384,726.3 | 358,858.9 | 383,642.4 | | C. State's Own Non-Tax Revenue (1 to 6) | 26,502.7 | 38,071.4 | 62,605.8 | 32,249.5 | 109,278.8 | 140,840.6 | 124,693.2 | 144,930.9 | | 1. Interest Receipts | 2,252.8 | 3,390.7 | 13,586.2 | 13,397.1 | 19,823.9 | 17,787.5 | 20,029.7 | 18,548.0 | | 2. Dividends and Profits | 14.6 | 17.9 | 15.3 | 28.3 | 974.1 | 596.3 | 667.2 | 667.2 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 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 | 13,673.3 | 19,626.6 | 33,516.7 | 4,418.8 | 12,392.4 | 18,539.1 | 15,241.3 | 19,390.7 | | of which: State Lotteries | 707.8 | 708.0 | 708.0 | 1,048.0 | – | – | – | – | | 4. Social Services ( i to ix) | 4,301.8 | 7,784.4 | 7,833.2 | 4,569.9 | 10,329.6 | 11,994.0 | 13,889.2 | 13,790.3 | | i) Education, Sports, Art and Culture | 886.8 | 1,935.9 | 865.9 | 1,050.0 | 1,761.6 | 1,359.4 | 1,847.3 | 1,955.6 | | ii) Medical and Public Health | 1,842.5 | 2,848.5 | 4,792.5 | 1,847.9 | 1,192.1 | 1,104.2 | 1,157.4 | 1,178.0 | | iii) Family Welfare | 0.3 | 0.9 | 0.3 | 0.3 | 3.7 | 2.8 | 2.5 | 2.8 | | iv) Housing | 50.1 | 55.0 | 110.0 | 61.4 | 65.9 | 80.9 | 70.5 | 72.6 | | v) Urban Development | 810.4 | 1,700.3 | 922.5 | 1,000.0 | 54.1 | 70.5 | 220.8 | 29.1 | | vi) Labour and Employment | 238.6 | 217.0 | 328.8 | 82.5 | 3,343.0 | 2,690.5 | 3,619.7 | 3,611.8 | | vii) Social Security and Welfare | 395.5 | 395.5 | 260.0 | 430.0 | 51.9 | 107.7 | 880.2 | 141.6 | | viii) Water Supply and Sanitation | 50.0 | 597.2 | 515.4 | 60.0 | 3,736.4 | 6,500.0 | 6,000.0 | 6,750.0 | | ix) Others | 27.6 | 34.2 | 37.8 | 37.8 | 121.0 | 78.1 | 90.7 | 48.7 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 6,260.2 | 7,251.8 | 7,654.3 | 9,835.4 | 65,758.6 | 91,923.7 | 74,865.8 | 92,534.7 | | i) Crop Husbandry | 62.1 | 100.6 | 99.3 | 114.1 | 48.8 | 46.4 | 42.1 | 46.6 | | ii) Animal Husbandry | 86.9 | 87.9 | 92.6 | 102.4 | 109.7 | 32.7 | 120.7 | 120.7 | | iii) Fisheries | 1.1 | 22.5 | 0.8 | 22.1 | 546.3 | 400.0 | 500.0 | 560.0 | | iv) Forestry and Wildlife | 318.1 | 392.0 | 305.9 | 362.7 | 1,337.5 | 1,035.4 | 1,239.5 | 1,268.1 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 32.4 | 156.8 | 34.7 | 35.0 | 146.4 | 240.2 | 412.5 | 157.9 | | vii) Other Agricultural Programmes | 882.7 | 396.3 | 151.1 | 162.8 | 83.2 | 99.3 | 95.1 | 107.2 | | viii) Major and Medium Irrigation Projects | 1,426.6 | 980.7 | 904.0 | 1,062.0 | 687.3 | 1,500.0 | 1,297.9 | 1,465.4 | | ix) Minor Irrigation | 60.6 | 21.0 | 21.5 | 61.4 | 173.7 | 320.0 | 320.9 | 332.0 | | x) Power | – | – | – | – | 249.8 | 224.7 | 277.4 | 323.5 | | xi) Petroleum | – | – | – | – | 23,414.3 | 35,000.0 | 27,500.0 | 35,000.0 | | xii) Village and Small Industries | 8.2 | 7.1 | 3.8 | 10.0 | 94.0 | 80.0 | 50.0 | 50.0 | | xiii) Industries@ | 566.4 | 1,100.0 | 428.8 | 4,000.0 | 37,840.9 | 52,006.1 | 42,003.4 | 52,003.4 | | xiv) Ports and Light Houses | – | – | – | – | – | – | – | – | | xv) Road Transport | 1,484.9 | 2,531.8 | 2,138.4 | 2,500.0 | – | – | – | – | | xvi) Tourism | – | – | – | – | 8.0 | 11.5 | 8.5 | 9.0 | | xvii)Others* | 1,330.1 | 1,455.2 | 3,473.5 | 1,402.8 | 1,018.8 | 927.4 | 997.7 | 1,090.8 | | D. Grants from the Centre (1 to 5) | 41,737.2 | 68,213.9 | 52,596.7 | 66,780.0 | 187,284.0 | 243,885.7 | 234,165.7 | 238,711.5 | | 1. State Plan Schemes | 23,201.3 | 45,617.5 | 34,300.5 | 49,739.4 | 129,574.7 | 189,800.4 | 172,269.9 | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 3,417.6 | 5,162.3 | 3,917.3 | 5,743.6 | 5,299.6 | 5,334.4 | 4,513.3 | – | | 3. Centrally Sponsored Schemes | 2,372.0 | 1,979.6 | 79.2 | 222.7 | – | – | -146.7 | – | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | 238,711.5 | | 5. Non-Plan Grants (a to c) | 12,746.4 | 15,454.5 | 14,299.7 | 11,074.2 | 52,409.7 | 48,750.9 | 57,529.2 | – | | a) Statutory Grants | 4,548.2 | 12,235.2 | 13,951.5 | 10,794.0 | 27,630.7 | 36,215.8 | 34,065.8 | – | | b) Grants for relief on account of Natural Calamities | 2,925.0 | 3,065.0 | – | – | 22,053.8 | 8,685.0 | 8,685.0 | – | | c) Others | 5,273.2 | 154.2 | 348.2 | 280.2 | 2,725.1 | 3,850.1 | 14,778.4 | – | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 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) | 37,842.8 | 48,853.0 | 51,954.8 | 53,263.1 | 1,290,078.7 | 1,481,750.9 | 1,437,998.1 | 1,593,627.8 | | I. TAX REVENUE (A+B) | 24,370.9 | 27,410.1 | 28,619.2 | 31,472.9 | 1,008,299.4 | 1,137,099.9 | 1,118,246.7 | 1,268,139.4 | | A. State's Own Tax Revenue (1 to 3) | 5,668.1 | 6,460.6 | 6,286.1 | 6,695.1 | 804,760.8 | 906,918.7 | 872,869.1 | 995,901.4 | | 1. Taxes on Income (i+ii) | 79.2 | 90.1 | 90.1 | 100.0 | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions, Trades, Callings and Employment | 79.2 | 90.1 | 90.1 | 100.0 | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 103.6 | 145.3 | 145.3 | 149.1 | 89,868.9 | 101,915.3 | 83,479.5 | 85,920.7 | | i) Land Revenue | 18.5 | 68.9 | 68.9 | 70.9 | 2,575.3 | 3,152.7 | 3,450.3 | 3,544.6 | | ii) Stamps and Registration Fees | 85.1 | 76.4 | 76.4 | 78.2 | 87,214.5 | 98,581.7 | 79,848.3 | 82,195.2 | | iii) Urban Immovable Property Tax | – | – | – | – | 79.1 | 180.9 | 180.9 | 180.9 | | 3. Taxes on Commodities and Services (i to vii) | 5,485.3 | 6,225.2 | 6,050.7 | 6,446.0 | 714,891.9 | 805,003.3 | 789,389.6 | 909,980.6 | | i) Sales Tax (a to e) | 3,257.2 | 3,610.0 | 3,610.0 | 3,882.6 | 575,220.3 | 648,350.4 | 636,742.3 | 739,592.5 | | a) State Sales Tax/VAT | 1,346.6 | 1,250.0 | 1,250.0 | 1,400.0 | 536,224.3 | 607,435.9 | 593,846.7 | 690,262.6 | | b) Central Sales Tax | 179.0 | 360.0 | 360.0 | 232.6 | 38,996.0 | 40,914.5 | 42,895.6 | 49,329.9 | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 1,731.6 | 2,000.0 | 2,000.0 | 2,250.0 | – | – | 0 | 0 | | ii) State Excise | 1,420.8 | 1,444.5 | 1,470.0 | 1,550.0 | 58,360.2 | 66,360.8 | 63,720.0 | 69,029.1 | | iii) Taxes on Vehicles | 223.6 | 240.0 | 240.0 | 285.0 | 42,333.9 | 47,939.1 | 47,330.7 | 54,180.3 | | iv) Taxes on Goods and Passengers | – | – | – | – | 21,534.0 | 22,372.4 | 23,668.1 | 27,218.3 | | v) Taxes and Duties on Electricity | – | – | – | – | 13,014.3 | 14,329.0 | 13,028.3 | 14,329.7 | | vi) Entertainment Tax | 13.5 | 6.0 | 6.0 | – | 955.0 | 1,518.3 | 1,050.4 | 1,208.0 | | vii) Other Taxes and Duties | 570.2 | 924.7 | 724.7 | 728.4 | 3,474.3 | 4,133.4 | 3,849.7 | 4,422.7 | | B. Share in Central Taxes (i to ix) | 18,702.8 | 20,949.5 | 22,333.1 | 24,777.8 | 203,538.6 | 230,181.2 | 245,377.6 | 272,238.0 | | i) Corporation Tax | 5,925.6 | 6,589.2 | 7,172.6 | 7,317.6 | 63,798.4 | 72,230.3 | 78,625.2 | 80,214.6 | | ii) Income Tax | 4,151.8 | 5,106.5 | 4,985.1 | 6,397.5 | 44,034.1 | 55,976.4 | 54,644.8 | 70,128.4 | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | 0.1 | – | 1.8 | – | – | – | | v) Taxes on Wealth | 0.7 | -0.2 | 16.5 | -0.2 | 19.9 | -2.2 | 179.9 | -2.5 | | vi) Customs | 2,985.1 | 3,283.2 | 3,085.4 | 3,492.7 | 32,662.0 | 35,990.1 | 33,821.4 | 38,286.0 | | vii) Union Excise Duties | 2,452.3 | 2,623.2 | 3,523.3 | 3,650.8 | 27,486.3 | 28,755.2 | 38,621.2 | 40,019.7 | | viii) Service Tax | 3,178.3 | 3,347.6 | 3,550.1 | 3,919.4 | 35,351.3 | 37,231.5 | 39,484.4 | 43,591.9 | | ix) Other Taxes and Duties on Commodities and Services | 9.0 | – | – | – | 184.8 | -0.1 | 0.7 | -0.1 | | II. NON-TAX REVENUE (C+D) | 13,471.9 | 21,442.9 | 23,335.6 | 21,790.2 | 281,779.3 | 344,651.0 | 319,751.4 | 325,488.5 | | C. State's Own Non-Tax Revenue (1 to 6) | 4,129.9 | 3,622.6 | 3,960.8 | 4,264.6 | 89,183.1 | 97,239.5 | 112,663.6 | 123,180.0 | | 1. Interest Receipts | 725.2 | 372.1 | 432.1 | 504.1 | 29,529.1 | 27,410.6 | 42,241.4 | 36,767.7 | | 2. Dividends and Profits | 127.0 | 10.0 | 10.0 | 10.0 | 1,405.9 | 1,337.9 | 1,931.6 | 1,395.9 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 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 | 1,044.5 | 1,019.0 | 1,162.7 | 1,218.1 | 14,294.2 | 12,287.1 | 12,159.6 | 35,467.3 | | of which: State Lotteries | 200.2 | 335.5 | 450.0 | 500.0 | 0.1 | 1.0 | 1.0 | 1.0 | | 4. Social Services ( i to ix) | 95.1 | 93.0 | 93.2 | 102.9 | 28,325.8 | 37,983.6 | 39,323.1 | 31,150.2 | | i) Education, Sports, Art and Culture | 11.6 | 11.2 | 11.2 | 11.5 | 13,550.4 | 24,045.6 | 23,323.5 | 16,065.0 | | ii) Medical and Public Health | 21.5 | 25.0 | 25.0 | 25.0 | 4,146.8 | 3,995.5 | 4,233.6 | 4,024.7 | | iii) Family Welfare | – | – | – | – | 1,867.5 | 1,827.4 | 1,876.3 | 1,925.9 | | iv) Housing | 5.3 | 5.7 | 5.7 | 6.0 | 1,080.3 | 955.1 | 1,033.8 | 819.1 | | v) Urban Development | 11.5 | 4.1 | 4.1 | 4.8 | 6,238.0 | 5,573.4 | 6,751.8 | 6,760.8 | | vi) Labour and Employment | 4.6 | 2.0 | 2.0 | 3.0 | 844.7 | 887.4 | 924.5 | 866.4 | | vii) Social Security and Welfare | 0.6 | 0.1 | 0.3 | 0.3 | 454.8 | 520.1 | 1,001.0 | 509.6 | | viii) Water Supply and Sanitation | 38.0 | 42.6 | 42.6 | 50.0 | 19.9 | 31.3 | 30.1 | 30.1 | | ix) Others | 2.1 | 2.3 | 2.3 | 2.3 | 123.4 | 147.6 | 148.5 | 148.6 | | 5. Fiscal Services | – | – | – | – | – | – | 0.3 | 0.3 | | 6. Economic Services ( i to xvii ) | 2,138.1 | 2,128.5 | 2,262.9 | 2,429.4 | 15,628.0 | 18,220.4 | 17,007.5 | 18,398.6 | | i) Crop Husbandry | 7.0 | 9.1 | 9.1 | 9.1 | 449.3 | 1,284.6 | 1,255.7 | 1,234.0 | | ii) Animal Husbandry | 11.4 | 9.7 | 9.7 | 10.0 | 109.9 | 108.1 | 123.7 | 131.9 | | iii) Fisheries | 0.3 | 0.3 | 0.3 | 0.3 | 79.1 | 96.0 | 99.8 | 91.1 | | iv) Forestry and Wildlife | 127.9 | 120.6 | 125.0 | 135.0 | 855.2 | 1,585.9 | 1,241.3 | 1,617.2 | | v) Plantations | 38.6 | 51.8 | 51.8 | 51.8 | – | – | – | – | | vi) Co-operation | 0.1 | 0.2 | 0.2 | 0.3 | 257.7 | 293.0 | 311.4 | 346.1 | | vii) Other Agricultural Programmes | – | – | – | – | 359.2 | 383.6 | 385.5 | 400.5 | | viii) Major and Medium Irrigation Projects | – | – | – | – | 404.7 | 334.4 | 410.3 | 366.5 | | ix) Minor Irrigation | 2.1 | 2.0 | 2.0 | 0.6 | 16.9 | 22.2 | 20.5 | 20.5 | | x) Power | 1,476.8 | 1,401.0 | 1,501.0 | 1,601.0 | 1.8 | – | – | – | | xi) Petroleum | – | – | – | – | 0.1 | 0.1 | 0.1 | 0.1 | | xii) Village and Small Industries | 0.7 | 2.5 | 2.5 | 2.5 | 397.9 | 242.2 | 228.7 | 297.3 | | xiii) Industries@ | 6.5 | 6.4 | 6.4 | 6.4 | 9,925.8 | 11,974.9 | 11,002.2 | 12,022.8 | | xiv) Ports and Light Houses | – | – | – | – | 21.4 | 22.5 | 25.0 | 27.5 | | xv) Road Transport | 415.5 | 470.0 | 500.0 | 550.0 | – | – | – | – | | xvi) Tourism | 39.6 | 38.0 | 38.0 | 45.0 | 3.1 | 5.0 | 5.0 | 5.0 | | xvii)Others* | 11.6 | 17.0 | 17.0 | 17.6 | 2,745.8 | 1,867.9 | 1,898.3 | 1,838.2 | | D. Grants from the Centre (1 to 5) | 9,342.0 | 17,820.3 | 19,374.8 | 17,525.6 | 192,596.2 | 247,411.5 | 207,087.8 | 202,308.5 | | 1. State Plan Schemes | 3,215.7 | 4,466.8 | 4,717.2 | 192.4 | 120,168.0 | 166,312.2 | 126,161.9 | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | 12.4 | 60.0 | 60.0 | – | 6,939.7 | 6,379.1 | 6,645.6 | – | | 3. Centrally Sponsored Schemes | 5,090.2 | 11,732.5 | 12,894.3 | 1,552.2 | 7,167.1 | 11,855.8 | 19,275.6 | – | | 4. NEC/ Special Plan Scheme | 278.7 | 921.6 | 1,043.9 | 15,781.0 | – | – | – | 202,308.5 | | 5. Non-Plan Grants (a to c) | 744.9 | 639.5 | 659.5 | – | 58,321.5 | 62,864.3 | 55,004.7 | – | | a) Statutory Grants | – | – | – | – | 17,376.9 | 29,011.3 | 29,011.3 | – | | b) Grants for relief on account of Natural Calamities | 279.0 | 290.0 | 290.0 | – | 6,430.5 | 5,347.5 | 5,347.5 | – | | c) Others | 465.9 | 349.5 | 369.5 | – | 34,514.1 | 28,505.5 | 20,645.9 | – | | See 'Notes to Appendix I'. | |