(Amount in Rs. crore)

Item

2007-
08
(Acco
unts)

2008-
09
(Budget
Estimates)

2008-
09
(Revised
Estimates)

2009-
10
(Budget
Estimates)

Variation

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

1,51,402

1,73,147

1,73,473

1,85,720

22,070

14.6

326

0.2

12,247

7.1

II. Grants from the Centre (1 to 5)

1,08,622

1,43,030

1,54,373

1,68,683

45,752

42.1

11,343

7.9

14,310

9.3

1. State Plan Schemes

49,548

66,624

68,880

82,807

19,333

39.0

2,256

3.4

13,927

20.2

2. Central Plan Schemes

2,274

6,830

7,288

6,889

5,014

220.5

458

6.7

-399

-5.5

3. Centrally Sponsored Schemes

21,871

31,215

34,964

35,956

13,093

59.9

3,749

12.0

992

2.8

4. NEC/Special Plan Schemes

621

1,052

1,084

927

463

74.5

32

3.1

-158

-14.5

5. Non-Plan Grants (a to c)

34,309

37,309

42,157

42,105

7,848

22.9

4,848

13.0

-52

-0.1

a) Statutory Grants

19,792

16,525

17,175

16,642

-2,617

-13.2

650

3.9

-533

-3.1

b) Grants for Natural Calamities

2,639

2,904

4,277

2,866

1,638

62.1

1,373

47.3

-1,411

-33.0

c) Non-Plan Non-Statutory Grants

11,878

17,880

20,705

22,597

8,827

74.3

2,825

15.8

1,892

9.1

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

7,252

15,348

9,786

17,284

2,535

35.0

-5,562

-36.2

7,498

76.6

i) Plan Loans

7,235

14,975

9,736

16,877

2,501

34.6

-5,240

-35.0

7,142

73.4

ii) Non-Plan Loans*

17

373

50

407

34

203.4

-322

-86.5

356

–

IV. Gross Transfer (I+II+III)

2,67,276

3,31,525

3,37,633

3,71,688

70,357

26.3

6,108

1.8

34,055

10.1

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

19,977

21,089

20,340

20,591

363

1.8

-750

-3.6

251

1.2

a) Repayment of Loans to the Centre

8,185

8,406

7,865

7,993

-320

-3.9

-541

-6.4

128

1.6

b) Interest Payments on the Loans from the Centre

11,792

12,683

12,475

12,598

683

5.8

-209

-1.6

124

1.0

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

2,47,299

3,10,436

3,17,293

3,51,097

69,994

28.3

6,857

2.2

33,804

10.7