| (Rs. crore) | | | | | 2001-02 | 2002-03 | 2002-03 | 2003-04 | | | Variations | | | | | | (Accounts)@ | (Budget | (Revised | (Budget | Col.4 over Col.2 | Col.4 over Col.3 | Col.5 over Col.4 | | | | | | Estimates) | Estimates) | Estimates) | 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 | 52,215.3 | 62,595.2 | 57,361.5 | 62,985.9 | 5,146.2 | 9.9 | -5,233.7 | -8.4 | 5,624.4 | 9.8 | | II | Grants from the Centre (1 to 5) | 43,082.3 | 54,102.2 | 55,549.7 | 63,421.6 | 12,467.3 | 28.9 | 1,447.5 | 2.7 | 7,871.9 | 14.2 | | | 1 | State Plan Schemes | 19,430.5 | 23,061.0 | 23,135.4 | 28,243.8 | 3,704.9 | 19.1 | 74.3 | 0.3 | 5,108.4 | 22.1 | | | 2 | Central Plan Schemes | 1,270.5 | 3,897.8 | 4,020.3 | 4,749.5 | 2,749.8 | 216.4 | 122.5 | 3.1 | 729.2 | 18.1 | | | 3 | Centrally Sponsored Schemes | 8,379.5 | 14,150.6 | 13,794.8 | 17,249.8 | 5,415.3 | 64.6 | -355.8 | -2.5 | 3,455.0 | 25.0 | | | 4 | NEC/Special Plan Schemes | 214.9 | 630.7 | 689.6 | 796.5 | 474.7 | 220.9 | 58.9 | 9.3 | 106.8 | 15.5 | | | 5 | Non-Plan Grants (a to c) | 13,786.9 | 12,362.0 | 13,909.6 | 12,382.0 | 122.6 | 0.9 | 1,547.5 | 12.5 | -1527.5 | -11.0 | | | | a) Statutory Grants | 9,584.2 | 9,138.0 | 9,402.6 | 8,813.3 | -181.6 | -1.9 | 264.6 | 2.9 | -589.4 | -6.3 | | | | b) Grants for Natural | | | | | | | | | | | | | | Calamities | 594.9 | 512.4 | 733.1 | 486.6 | 138.2 | 23.2 | 220.7 | 43.1 | -246.5 | -33.6 | | | | c) Non-Plan Non-Statutory | | | | | | | | | | | | | | Grants | 3,607.8 | 2,711.6 | 3,773.9 | 3,082.2 | 166.0 | 4.6 | 1,062.3 | 39.2 | -691.6 | -18.3 | | III | Gross Loans from the | | | | | | | | | | | | | Centre (i + ii) | 24,660.4 | 31,454.1 | 30,235.5 | 33,703.5 | 5,575.1 | 22.6 | -1,218.5 | -3.9 | 3,467.9 | 11.5 | | | i) | Plan Loans | 21,217.7 | 30,328.4 | 26,429.5 | 32,629.0 | 5,211.8 | 24.6 | -3,898.9 | -12.9 | 6,199.5 | 23.5 | | | ii) | Non-Plan Loans* | 6,442.7 | 1,125.7 | 3,806.1 | 1,074.5 | 363.3 | 10.6 | 2,680.4 | 238.1 | (-2,731.6) | -71.8 | | IV | Gross Transfer (I+II+III) | 119,958.0 | 148,151.4 | 143,146.7 | 160,111.0 | 23,118.7 | 19.3 | -5,004.7 | -3.4 | 16,964.3 | 11.9 | | V | Repayment and Interest | | | | | | | | | | | | | Payments Liabilities (a + b) | 43,128.3 | 43,696.2 | 53,080.3 | 57,502.1 | 9,952.0 | 23.1 | 9,384.1 | 21.5 | 4,421.8 | 8.3 | | | a) | Repayment of Loans | | | | | | | | | | | | | | to the Centre | 13,686.3 | 12,718.3 | 22,101.8 | 25,908.8 | 8,415.5 | 61.5 | 9,383.5 | 73.8 | 3,807.0 | 17.2 | | | b) | Interest Payments on | | | | | | | | | | | | | | the Loans from the Centre | 29,442.0 | 30,977.9 | 30,978.4 | 31,593.3 | 1,536.4 | 5.2 | 0.5 | 0.0 | 614.8 | 2.0 | | VI | Net Transfer of Resources | | | | | | | | | | | | | from the Centre (IV-V) | 76,829.7 | 104,455.2 | 90,066.4 | 102,608.9 | 13,236.7 | 17.2 | -143,88.8 | -13.8 | 12,542.5 | 13.9 |
@ Figure for Bihar, Jammu and Kashmir, Jharkhand and Nagaland for 2001-02(Accounts) relate to Revised Estimates.
* Includes Ways and Means Advances from the Centre.
Source: Budget Documents of State Governments.
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