(Rs. crore) |
Items |
2004-05(Accounts)@ |
2005-06(Budget Estimates) |
2005-06(Revised Estimates) |
2006-07(Budget Estimates) |
Variations |
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 |
78,550 |
90,002 |
92,723 |
109,419 |
14,173 |
18.0 |
2,721 |
3.0 |
16,697 |
18.0 |
II. |
Grants from the Centre (1 to 5) |
56,857 |
78,882 |
90,002 |
100,188 |
33,145 |
58.3 |
11,120 |
14.1 |
10,186 |
11.3 |
|
1. |
State Plan Schemes |
29,919 |
35,013 |
33,430 |
42,801 |
3,511 |
11.7 |
-1,583 |
-4.5 |
9,372 |
28.0 |
|
2. |
Central Plan Schemes |
1,315 |
4,914 |
4,558 |
5,678 |
3,242 |
246.5 |
-356 |
-7.2 |
1,120 |
24.6 |
|
3. |
Centrally Sponsored Schemes |
10,439 |
15,366 |
17,857 |
18,259 |
7,418 |
71.1 |
2,491 |
16.2 |
402 |
2.3 |
|
4. |
NEC/Special Plan Schemes |
287 |
592 |
690 |
735 |
403 |
140.4 |
99 |
16.7 |
45 |
6.4 |
|
5. |
Non-Plan Grants (a to c) |
14,897 |
22,998 |
33,467 |
32,715 |
18,571 |
124.7 |
10,470 |
45.5 |
-752 |
-2.2 |
|
|
a) Statutory Grants |
7,963 |
14,624 |
19,981 |
19,962 |
12,019 |
150.9 |
5,357 |
36.6 |
-19 |
-0.1 |
|
|
b) Grants for Natural Calamities |
2,167 |
1,861 |
3,736 |
2,532 |
1,569 |
72.4 |
1,875 |
100.8 |
-1,204 |
-32.2 |
|
|
c) Non-Plan Non-Statutory Grants |
4,767 |
6,513 |
9,750 |
10,221 |
4,983 |
104.5 |
3,237 |
49.7 |
471 |
4.8 |
III. |
Gross Loans from the Centre (i + ii) |
26,157 |
31,216 |
10,911 |
13,525 |
-15,246 |
-58.3 |
-20,305 |
-65.0 |
2,614 |
24.0 |
|
i) |
Plan Loans |
23,754 |
30,324 |
10,378 |
13,040 |
-13,375 |
-56.3 |
-19,946 |
-65.8 |
2,662 |
25.6 |
|
ii) |
Non-Plan Loans* |
2,404 |
892 |
533 |
485 |
-1,871 |
-77.8 |
-359 |
-40.2 |
-48 |
-9.0 |
IV. |
Gross Transfer (I+II+III) |
1,61,564 |
2,00,100 |
1,93,636 |
2,23,133 |
32,072 |
19.9 |
-6,464 |
-3.2 |
29,497 |
15.2 |
V. |
Repayment and Interest Payments Liabilities (a + b) |
63,586 |
34,947 |
25,256 |
25,234 |
-38,330 |
-60.3 |
-9,692 |
-27.7 |
-22 |
-0.1 |
|
a) |
Repayment of Loans to the Centre |
37,961 |
13,834 |
8,706 |
8,698 |
-29,255 |
-77.1 |
-5,128 |
-37.1 |
-8 |
-0.1 |
|
b) |
Interest Payments on the Loans from the Centre |
25,625 |
21,113 |
16,550 |
16,536 |
-9,075 |
-35.4 |
-4,564 |
-21.6 |
-13 |
-0.1 |
VI. |
Net Transfer of Resources from |
|
|
|
|
|
|
|
|
|
|
|
the Centre (IV-V) |
97,978 |
1,65,152 |
1,68,380 |
1,97,899 |
70,402 |
71.9 |
3,228 |
2.0 |
29,518 |
17.5 |
@ Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
* Includes Ways and Means Advances from the Centre.
Note :
The figures for 2005-06 (BE) will differ from that of the published figures of the last year as figures in respect of Bihar for 2005-06 (BE) have been revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE) were based on vote-on-accounts in last year’s Study.
Source : Budget Documents of State Governments. |
|
IST,
