(Amount in Rs. crore) |
Item |
2005-06 |
2006-07 Estimates) |
2006-07 Estimates) |
2007-08 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 |
94,024 |
1,09,420 |
1,15,737 |
1,36,184 |
21,712 |
23.1 |
6,317 |
5.8 |
20,447 |
17.7 |
II. |
Grants from the Centre (1 to 5) |
76,750 |
99,290 |
1,02,955 |
1,17,320 |
26,205 |
34.1 |
3,664 |
3.7 |
14,366 |
14.0 |
|
1. |
State Plan Schemes |
28,748 |
42,299 |
41,079 |
52,499 |
12,332 |
42.9 |
-1,220 |
-2.9 |
11,420 |
27.8 |
|
2. |
Central Plan Schemes |
2,216 |
5,678 |
5,049 |
5,551 |
2,833 |
127.8 |
-629 |
-11.1 |
502 |
9.9 |
|
3. |
Centrally Sponsored Schemes |
13,314 |
18,189 |
19,914 |
24,655 |
6,599 |
49.6 |
1,725 |
9.5 |
4,741 |
23.8 |
|
4. |
NEC/Special Plan Schemes |
339 |
735 |
825 |
736 |
486 |
143.5 |
91 |
12.3 |
-90 |
-10.9 |
|
5. |
Non-Plan Grants (a to c) |
32,133 |
32,390 |
36,087 |
33,880 |
3,954 |
12.3 |
3,697 |
11.4 |
-2,207 |
-6.1 |
|
|
a) Statutory Grants |
18,049 |
19,637 |
17,113 |
17,067 |
-936 |
-5.2 |
-2,524 |
-12.9 |
-45 |
-0.3 |
|
|
b) Grants for Natural Calamities |
3,272 |
2,532 |
3,636 |
2,722 |
365 |
11.1 |
1,104 |
43.6 |
-914 |
-25.1 |
|
|
c) Non-Plan Non-Statutory Grants |
10,812 |
10,221 |
15,338 |
14,091 |
4,526 |
41.9 |
5,117 |
50.1 |
-1,247 |
-8.1 |
III. |
Gross Loans from the Centre (i+ii) |
8,097 |
13,525 |
10,197 |
14,918 |
2,101 |
25.9 |
-3,328 |
-24.6 |
4,721 |
46.3 |
|
i) |
Plan Loans |
8,062 |
13,040 |
9,768 |
14,503 |
1,705 |
21.2 |
-3,273 |
-25.1 |
4,735 |
48.5 |
|
ii) |
Non-Plan Loans* |
34 |
485 |
430 |
415 |
395 |
1,150 |
-55 |
-11.4 |
-14 |
-3.3 |
IV. |
Gross Transfer (I+II+III) |
1,78,871 |
2,22,235 |
2,28,889 |
2,68,422 |
50,017 |
28.0 |
6,653 |
3.0 |
39,534 |
17.3 |
V. |
Repayment of Loans and Interest Payments |
|
|
|
|
|
|
|
|
|
|
|
(a+b) |
21,290 |
23,104 |
21,370 |
21,348 |
80 |
0.4 |
-1,734 |
-7.5 |
-22 |
-0.1 |
|
a) |
Repayment of Loans to the Centre |
8,141 |
8,698 |
8,187 |
8,433 |
46 |
0.6 |
-511 |
-5.9 |
246 |
3.0 |
|
b) |
Interest Payments on the Loans |
|
|
|
|
|
|
|
|
|
|
|
|
from the Centre |
13,150 |
14,406 |
13,183 |
12,914 |
33 |
0.3 |
-1,223 |
-8.5 |
-269 |
-2.0 |
VI. |
Net Transfer of Resources from |
|
|
|
|
|
|
|
|
|
|
|
the Centre (IV-V) |
1,57,581 |
1,99,132 |
2,07,519 |
2,47,075 |
49,938 |
31.7 |
8,387 |
4.2 |
39,556 |
19.1 |
* : Include Ways and Means Advances from the Centre. Note : Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates. Source : Budget Documents of the State Governments. |
|