(Rs. crore)

2001-02

2002-03

2002-03

2003-04

Variations

(Accounts)@

(Budget

(Revised

(Budget

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Estimates)

Estimates)

Estimates)

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

52,215.3

62,595.2

57,361.5

62,985.9

5,146.2

9.9

-5,233.7

-8.4

5,624.4

9.8

II

Grants from the Centre (1 to 5)

43,082.3

54,102.2

55,549.7

63,421.6

12,467.3

28.9

1,447.5

2.7

7,871.9

14.2

1

State Plan Schemes

19,430.5

23,061.0

23,135.4

28,243.8

3,704.9

19.1

74.3

0.3

5,108.4

22.1

2

Central Plan Schemes

1,270.5

3,897.8

4,020.3

4,749.5

2,749.8

216.4

122.5

3.1

729.2

18.1

3

Centrally Sponsored Schemes

8,379.5

14,150.6

13,794.8

17,249.8

5,415.3

64.6

-355.8

-2.5

3,455.0

25.0

4

NEC/Special Plan Schemes

214.9

630.7

689.6

796.5

474.7

220.9

58.9

9.3

106.8

15.5

5

Non-Plan Grants (a to c)

13,786.9

12,362.0

13,909.6

12,382.0

122.6

0.9

1,547.5

12.5

-1527.5

-11.0

a) Statutory Grants

9,584.2

9,138.0

9,402.6

8,813.3

-181.6

-1.9

264.6

2.9

-589.4

-6.3

b) Grants for Natural

Calamities

594.9

512.4

733.1

486.6

138.2

23.2

220.7

43.1

-246.5

-33.6

c) Non-Plan Non-Statutory

Grants

3,607.8

2,711.6

3,773.9

3,082.2

166.0

4.6

1,062.3

39.2

-691.6

-18.3

III

Gross Loans from the

Centre (i + ii)

24,660.4

31,454.1

30,235.5

33,703.5

5,575.1

22.6

-1,218.5

-3.9

3,467.9

11.5

i)

Plan Loans

21,217.7

30,328.4

26,429.5

32,629.0

5,211.8

24.6

-3,898.9

-12.9

6,199.5

23.5

ii)

Non-Plan Loans*

6,442.7

1,125.7

3,806.1

1,074.5

363.3

10.6

2,680.4

238.1

(-2,731.6)

-71.8

IV

Gross Transfer (I+II+III)

119,958.0

148,151.4

143,146.7

160,111.0

23,118.7

19.3

-5,004.7

-3.4

16,964.3

11.9

V

Repayment and Interest

Payments Liabilities (a + b)

43,128.3

43,696.2

53,080.3

57,502.1

9,952.0

23.1

9,384.1

21.5

4,421.8

8.3

a)

Repayment of Loans

to the Centre

13,686.3

12,718.3

22,101.8

25,908.8

8,415.5

61.5

9,383.5

73.8

3,807.0

17.2

b)

Interest Payments on

the Loans from the Centre

29,442.0

30,977.9

30,978.4

31,593.3

1,536.4

5.2

0.5

0.0

614.8

2.0

VI

Net Transfer of Resources

from the Centre (IV-V)

76,829.7

104,455.2

90,066.4

102,608.9

13,236.7

17.2

-143,88.8

-13.8

12,542.5

13.9