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Appendix Table 7: Devolution and Transfer of Resources from the Centre

(Amount in ` billion)

Item

2010-11
(Accounts)

2011-12
(Budget
Estimates)

2011-12
(Revised
Estimates)

2012-13
(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

2,194.9

2,508.9

2,597.3

3,021.9

402.4

18.3

88.3

3.5

424.6

16.3

II.

Grants from the Centre (1 to 5)

1,635.0

2,287.5

2,238.9

2,638.2

603.9

36.9

-48.6

-2.1

399.4

17.8

 

1. State Plan Schemes

776.4

1,139.7

1,120.8

1,329.0

344.4

44.4

-18.9

-1.7

208.2

18.6

 

2. Central Plan Schemes

35.9

59.4

64.3

116.2

28.4

79.2

4.8

8.1

51.9

80.8

 

3. Centrally Sponsored Schemes

328.3

479.8

495.9

552.3

167.6

51.1

16.0

3.3

56.4

11.4

 

4. NEC/Special Plan Schemes

5.4

9.2

10.4

13.1

5.0

93.9

1.2

13.2

2.7

26.3

 

5. Non-Plan Grants (a to c)

489.1

599.3

547.5

627.6

58.4

11.9

-51.8

-8.6

80.1

14.6

 

a) Statutory Grants

276.6

306.6

278.6

363.2

2.0

0.7

-28.0

-9.1

84.6

30.3

 

b) Grants for Natural Calamities

52.2

37.6

42.7

40.8

-9.5

-18.2

5.1

13.5

-1.9

-4.4

 

c) Non-Plan Non-Statutory Grants

160.3

255.1

226.2

223.6

65.9

41.1

-28.9

-11.3

-2.6

-1.1

III.

Gross Loans from the Centre (i+ii)

94.8

179.2

159.9

202.1

65.1

68.7

-19.3

-10.8

42.2

26.4

 

i) Plan Loans

105.0

178.5

159.6

201.6

54.6

52.0

-18.9

-10.6

41.9

26.3

 

ii) Non-Plan Loans*

-10.2

0.7

0.3

0.6

10.5

-102.7

-0.4

-60.8

0.3

..

IV.

Gross Transfer (I+II+III)

3,924.6

4,975.6

4,996.0

5,862.2

1,071.4

27.3

20.5

0.4

866.2

17.3

V.

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

185.2

185.3

183.0

188.6

-2.3

-1.2

-2.3

-1.3

5.6

3.1

 

a) Repayment of Loans to the Centre

87.7

83.3

84.4

88.2

-3.2

-3.7

1.1

1.3

3.7

4.4

 

b) Interest Payments on the Loans from the Centre

98.9

101.9

98.5

100.4

-0.4

-0.4

-3.4

-3.4

1.9

1.9

VI.

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

3,749.6

4,790.3

4,813.1

5,675.5

1,063.5

28.4

22.8

0.5

862.4

17.9

* : Include Ways and Means Advances from the Centre.
‘..’ : Abnormal increase due to very low base.
NEC: North Eastern Council.
Source : Budget Documents of the state governments.

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