(Rs. crore)

1999-2000

2000-2001

2000-2001

2001-2002

Variations

Items

(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

44,121.1

50,805.0

51,827.1

60,350.3

7,706.0

17.5

1,022.1

2.0

8,523.2

16.4

II

Grants from the Centre (1 to 5)

30,623.5

36,963.5

47,305.5

48,556.7

16,682.0

54.5

10,342.0

28.0

1,251.2

2.6

1

State Plan Schemes

16,316.5

16,699.0

15,759.3

19,067.0

-557.2

-3.4

-939.7

-5.6

3,307.7

21.0

2

Central Plan Schemes

1,078.3

2,445.7

3,216.4

3,326.5

2,138.1

198.3

770.7

31.5

110.1

3.4

3

Centrally Sponsored Schemes

7,016.8

9,702.8

10,263.2

11,697.3

3,246.4

46.3

560.4

5.8

1,434.1

14.0

4

NEC/Special Plan Schemes

109.5

237.9

197.3

228.2

87.8

80.1

-40.6

-17.1

30.9

15.7

5

Non-Plan Grants (a to c)

6,102.4

7,878.1

17,869.3

14,237.7

11,766.9

192.8

9,991.2

126.8

-3,631.7

-20.3

a) Statutory Grants

1,987.9

4,737.8

12,169.9

9,533.7

10182.0

512.2

7,432.0

156.9

-2,636.2

-21.7

b) Grants for Natural Calamities

409.1

451.8

554.0

540.0

144.9

35.4

102.2

22.6

-14.1

-2.5

c) Non-Plan Non-Statutory Grants

3,705.4

2,688.5

5,145.4

4,164.0

1,440.0

38.9

2,456.9

91.4

-981.4

-19.1

III

Gross Loans from the Centre

(i + ii)

21,588.6

24,466.1

24,359.3

28,373.1

2,770.6

12.8

-106.8

-0.4

4,013.8

16.5

i)

Plan Loans

19,059.7

21,783.7

22,924.0

27,797.3

3,864.3

20.3

1,140.3

5.2

4,873.3

21.3

ii)

Non-Plan Loans*

2,528.9

2,682.4

1,435.3

575.8

-1,093.7

-43.2

-1,247.1

-46.5

-859.5

-59.9

(26,415.9)

(28,881.4)

(32,813.3)

(33,640.8)

IV

Gross Transfer (I+II+III)

96,333.2

112,234.5

123,491.8

137,280.1

27,158.6

28.2

11,257.3

10.0

13,788.2

11.2

V

Repayment and Interest Payments

Liabilities (a + b)

34,618.8

40,064.9

37,980.1

42,655.2

3,361.3

9.7

-2,084.7

-5.2

4,675.1

12.3

a)

Repayment of Loans to the Centre

9,180.8

9,733.7

10,358.0

11,539.1

1,177.2

12.8

624.3

6.4

1,181.1

11.4

b)

Interest Payments on the Loans

from the Centre

25,438.0

30,331.1

27,622.1

31,116.1

2,184.1

8.6

-2,709.1

-8.9

3,494.0

12.6

VI

Net Transfer of Resources from

the Centre (IV-V)

61,714.4

72,169.6

85,511.7

94,624.8

23,797.3

38.6

13,342.1

18.5

9,113.1

10.7

@ Figures for Bihar and Nagaland for 1999-2000 (Accounts) relate to Revised Estimates.

* Includes Ways and Means Advances from the Centre. Due to the change in the accounting procedure from the year 1999-2000, loans against small savings

(shown in the brackets) are not included in Non-Plan Loans. See @ in Table 5.

Source: Budget Documents of State Governments.