(Amount in ` billion)

Item

2009-10 (Acco unts)

2010-11 (Budget Esti mates)

2010-11 (Revised Esti mates)

2011-12 (Budget Esti mates)

Variation

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amo unt

Per cent

Amo unt

Per cent

Amo unt

Per cent

1

2

3

4

5

6

7

8

9

10

11

I. States’ Share in Central Taxes

1,650.1

2,004.7

2,151.5

2,508.9

501.3

30.4

146.8

7.3

357.5

16.6

II. Grants from the Centre (1 to 5)

1,509.7

1,832.8

1,967.5

2,287.5

457.8

30.3

134.7

7.4

319.9

16.3

1. State Plan Schemes

708.5

923.8

958.3

1,139.7

249.7

35.2

34.4

3.7

181.4

18.9

2. Central Plan Schemes

64.5

71.2

69.9

59.4

5.3

8.3

-1.3

-1.8

-10.5

-15.0

3. Centrally Sponsored Schemes

258.8

451.4

452.3

479.8

193.5

74.8

0.9

0.2

27.5

6.1

4. NEC/Special Plan Schemes

7.0

10.0

11.6

9.2

4.7

67.0

1.7

16.6

-2.4

-20.9

5. Non-Plan Grants (a to c)

470.9

376.4

475.4

599.3

4.6

1.0

99.0

26.3

123.9

26.1

a) Statutory Grants

249.9

179.5

225.2

306.6

-24.8

-9.9

45.7

25.5

81.4

36.2

b) Grants for Natural Calamities

35.0

31.8

41.5

37.6

6.5

18.7

9.7

30.6

-3.9

-9.3

c) Non-Plan Non-Statutory Grants

186.0

165.1

208.8

255.1

22.8

12.3

43.6

26.4

46.3

22.2

III. Gross Loans from the Centre (i+ii)

81.1

154.5

133.9

179.2

52.9

65.2

-20.5

-13.3

45.2

33.8

i) Plan Loans

82.1

150.6

133.7

178.5

51.6

62.8

-17.0

-11.3

44.8

33.5

ii) Non-Plan Loans*

-1.1

3.8

0.2

0.7

1.3

-123.6

-3.6

-93.5

0.5

184.2

IV. Gross Transfer (I+II+III)

3,240.9

3,991.9

4,252.9

4,975.6

1,012.0

31.2

261.0

6.5

722.6

17.0

V. Repayment of Loans and Interest Payments Liabilities (a+b)

210.8

195.2

195.8

185.3

-15.0

-7.1

0.5

0.3

-10.5

-5.4

a) Repayment of Loans to the Centre

98.1

84.8

86.2

83.3

-11.9

-12.1

1.4

1.7

-2.9

-3.3

b) Interest Payments on the Loans from the Centre

112.7

110.5

109.6

101.9

-3.2

-2.8

-0.9

-0.8

-7.6

-7.0

VI. Net Transfer of Resources from the Centre (IV-V)

3,030.1

3,796.7

4,057.2

4,790.3

1,027.0

33.9

260.5

6.9

733.1

18.1

* : Include Ways and Means Advances from the Centre.                    NEC: North Eastern Council.
Note : Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State governments.