(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
Variation |
|
(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 |
1,20,293 |
1,36,184 |
1,48,134 |
1,73,147 |
27,841 |
23.1 |
11,951 |
8.8 |
25,013 |
16.9 |
II. |
Grants from the Centre (1 to 5) |
94,451 |
1,17,320 |
1,24,638 |
1,43,030 |
30,187 |
32.0 |
7,318 |
6.2 |
18,392 |
14.8 |
|
1. |
State Plan Schemes |
40,215 |
52,499 |
55,236 |
66,624 |
15,021 |
37.4 |
2,737 |
5.2 |
11,388 |
20.6 |
|
2. |
Central Plan Schemes |
2,097 |
5,551 |
6,189 |
6,613 |
4,092 |
195.2 |
638 |
11.5 |
424 |
6.9 |
|
3. |
Centrally Sponsored Schemes |
17,427 |
24,655 |
27,237 |
31,432 |
9,810 |
56.3 |
2,582 |
10.5 |
4,195 |
15.4 |
|
4. |
NEC/Special Plan Schemes |
306 |
736 |
895 |
1,052 |
588 |
192.3 |
159 |
21.6 |
157 |
17.6 |
|
5. |
Non-Plan Grants (a to c) |
34,406 |
33,880 |
35,081 |
37,309 |
675 |
2.0 |
1,201 |
3.5 |
2,227 |
6.3 |
|
|
a) Statutory Grants |
17,719 |
17,067 |
16,873 |
16,525 |
-846 |
-4.8 |
-194 |
-1.1 |
-348 |
-2.1 |
|
|
b) Grants for Natural Calamities |
3,604 |
2,722 |
2,762 |
2,904 |
-842 |
-23.4 |
40 |
1.5 |
142 |
5.1 |
|
|
c) Non-Plan Non-Statutory Grants |
13,083 |
14,091 |
15,446 |
17,880 |
2,363 |
18.1 |
1,355 |
9.6 |
2,433 |
15.8 |
III. |
Gross Loans from the Centre (i+ii) |
5,718 |
14,918 |
11,291 |
15,348 |
5,573 |
97.5 |
-3,628 |
-24.3 |
4,057 |
35.9 |
|
i) |
Plan Loans |
6,158 |
14,503 |
11,216 |
14,975 |
5,058 |
82.1 |
-3,287 |
-22.7 |
3,759 |
33.5 |
|
ii) |
Non-Plan Loans* |
-440 |
415 |
74 |
373 |
515 |
-116.9 |
-341 |
-82.1 |
298 |
400.4 |
IV. |
Gross Transfer (I+II+III) |
2,20,462 |
2,68,422 |
2,84,063 |
3,31,525 |
63,602 |
28.8 |
15,641 |
5.8 |
47,462 |
16.7 |
V. |
Repayment of Loans and Interest Payments |
|
|
|
|
|
|
|
|
|
|
|
(a+b) |
27,786 |
21,348 |
21,326 |
21,089 |
-6,460 |
-23.2 |
-22 |
-0.1 |
-236 |
-1.1 |
|
a) |
Repayment of Loans to the Centre |
14,605 |
8,433 |
7,855 |
8,406 |
-6,750 |
-46.2 |
-578 |
-6.9 |
551 |
7.0 |
|
b) |
Interest Payments on Loans |
|
|
|
|
|
|
|
|
|
|
|
|
from the Centre |
13,181 |
12,914 |
13,470 |
12,683 |
289 |
2.2 |
556 |
4.3 |
-787 |
-5.8 |
VI. |
Net Transfer of Resources from |
|
|
|
|
|
|
|
|
|
|
|
the Centre (IV-V) |
1,92,676 |
2,47,075 |
2,62,737 |
3,10,436 |
70,062 |
36.4 |
15,662 |
6.3 |
47,698 |
18.2 |
* : Include Ways and Means Advances from the Centre.
Note : Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
