(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

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

56,655.3

64,313.7

65,296.9

77,887.0

8,641.6

15.3

983.2

1.5

12,590.1

19.3

II Grants from the Centre (1 to 5)

45,682.5

63,421.6

60,883.9

61,176.0

15,201.4

33.3

-2,537.7

-4.0

292.1

0.5

1

State Plan Schemes

19,830.4

28,243.8

27,188.8

29,904.6

7,358.4

37.1

-1,055.0

-3.7

2,715.9

10.0

2

Central Plan Schemes

1,717.9

4,528.8

3,902.7

3,777.9

2,184.8

127.2

-626.1

-13.8

-124.8

-3.2

3

Centrally Sponsored Schemes

8,674.7

17,464.3

14,212.2

13,625.6

5,537.5

63.8

-3,252.1

-18.6

-586.6

-4.1

4

NEC/Special Plan Schemes

217.3

796.5

489.1

550.1

271.9

125.1

-307.3

-38.6

60.9

12.5

5

Non-Plan Grants (a to c)

15,242.3

12,388.3

15,091.1

13,317.7

-151.2

-1.0

2,702.8

21.8

-1,773.3

-11.8

a) Statutory Grants

8,526.3

8,769.0

8,752.7

7,779.4

226.5

2.7

-16.3

-0.2

-973.3

-11.1

b) Grants for Natural

Calamities

3,234.6

1,253.2

1,297.7

1,390.9

-1,936.9

-59.9

44.4

3.5

93.2

7.2

c) Non-Plan Non-Statutory

Grants

3,481.4

2,366.0

5,040.6

4,147.5

1,559.2

44.8

2,674.6

113.0

-893.2

-17.7

III Gross Loans from the

Centre (i + ii)

27,215.7

33,703.5

32,084.1

34,025.2

4,868.4

17.9

-1,619.4

-4.8

1,941.2

6.1

Ii)

Plan Loans

20,742.5

32,637.9

29,751.9

32,582.1

9,009.4

43.4

-2,886.0

-8.8

2,830.2

9.5

ii)

Non-Plan Loans*

6,473.2

1,065.6

2,332.2

1,443.1

-4,141.0

-64.0

1,266.6

118.9

-889.1

-38.1

IV Gross Transfer (I+II+III)

129,553.6

161,438.8

158,264.9

173,088.2

28,711.3

22.2

-3,173.9

-2.0

14,823.3

9.4

V Repayment and Interest

Payments Liabilities (a + b)

59,004.1

57,525.0

83,896.9

70,408.5

24,892.8

42.2

26,372.0

45.8

-13,488.5

-16.1

a)

Repayment of Loans

to the Centre

28,147.8

25,908.8

53,535.2

42,260.9

25,387.4

90.2

27,626.4

106.6

-11,274.4

-21.1

b)

Interest Payments on

the Loans from the Centre

30,856.3

31,616.2

30,361.7

28,147.6

-494.6

-1.6

-1,254.5

-4.0

-2,214.1

-7.3

VI Net Transfer of Resources

from the Centre (IV-V)

70,549.5

103,913.8

74,368.0

102,679.7

3,818.5

5.4

-29,545.8

-28.4

28,311.7

38.1

@ Figures for Bihar, Jammu and Kashmir and Jharkhand for 2002-03 (Accounts) relate to Revised Estimates.
* Includes Ways and Means Advances from the Centre.
Source: Budget Documents of State Governments.