(Rs. crore)

Items

2003-04

2004-05

2004-05

2005-06

Variations

(Accounts)@

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

I.

States’ Share in Central Taxes

67,079

77,952

80,755

90,003

13,676

20.4

2,803

3.6

9,248

11.5

II.

Grants from the Centre (1 to 5)

51,348

61,413

67,088

78,472

15,740

30.7

5,675

9.2

11,384

17.0

1.

State Plan Schemes

25,591

29,995

33,639

36,810

8,048

31.4

3,643

12.1

3,171

9.4

2.

Central Plan Schemes

1,352

3,778

4,031

4,895

2,679

198.1

253

6.7

864

21.4

3.

Centrally Sponsored Schemes

9,886

13,870

13,085

14,535

3,198

32.3

-785

-5.7

1,450

11.1

4.

NEC/Special Plan Schemes

290

550

559

592

269

93.1

9

1.6

33

5.9

5.

Non-Plan Grants (a to c)

14,228

13,219

15,775

21,641

1,546

10.9

2,555

18.4

5,866

37.2

a) Statutory Grants

7,875

7,779

8,591

13,408

716

9.1

812

10.4

4,817

56.1

b) Grants for Natural Calamities

1,774

1,391

1,923

1,656

149

8.4

532

38.3

-268

-13.9

c) Non-Plan Non-Statutory Grants

4,578

4,049

5,260

6,577

781

14.9

1,211

29.9

1,317

25.0

III.

Gross Loans from the Centre (i + ii)

26,127

34,040

32,940

31,216

6,813

26.1

-1,099

-3.2

-1,724

-5.2

i)

Plan Loans

24,412

32,597

30,887

30,327

6,475

26.5

-1,710

-5.2

-560

-1.8

ii)

Non-Plan Loans*

1,715

1,443

2,053

890

338

19.7

610

42.3

-1,164

-56.7

IV.

Gross Transfer (I+II+III)

144,554

173,404

180,783

199,691

36,229

25.1

7,379

4.3

18,908

10.5

V.

Repayment and Interest Payments

Liabilities (a + b)

42,248

46,623

53,273

34,947

11,024

26.1

6,649

14.3

-18,325

-34.4

a)

Repayment of Loans to the Centre

12,010

18,274

27,139

13,834

15,129

126.0

8,865

48.5

-13,305

-49.0

b)

Interest Payments on the Loans

from the Centre

30,238

28,349

26,133

21,113

-4,105

-13.6

-2,216

-7.8

-5,020

-19.2

VI.

Net Transfer of Resources from

the Centre (IV-V)

102,305

126,781

127,511

164,743

25,205

24.6

730

0.6

37,233

29.2

@Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
*Includes Ways and Means Advances from the Centre.
Source : Budget Documents of State Governments.