Appendix Table 2: Devolution and Transfer of Resources from the Centre (Concld.) |
(₹ billion) |
Item | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) |
1 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
I. States' Share in Central Taxes | 1650.1 | 2194.9 | 2555.9 | 2915.3 | 3182.7 | 3378.4 | 4855.2 | 5167.7 | 5810.7 |
II. Grants from the Centre (1 to 5) | 1509.7 | 1635.0 | 1864.2 | 1886.8 | 2059.5 | 3308.0 | 4072.8 | 3868.3 | 4670.9 |
1. State Plan Schemes | 708.5 | 776.4 | 876.7 | 916.2 | 899.7 | 2020.7 | 2032.4 | 1627.4 | 2185.2 |
2. Central Plan Schemes | 64.5 | 35.9 | 27.4 | 26.7 | 34.3 | 62.7 | 138.5 | 135.0 | 151.0 |
3. Centrally Sponsored Schemes | 258.8 | 328.3 | 431.2 | 454.8 | 450.0 | 506.7 | 878.3 | 928.4 | 1065.1 |
4. NEC/Special Plan Schemes | 7.0 | 5.4 | 6.8 | 5.2 | 4.2 | 3.5 | 9.1 | 6.0 | 9.1 |
5. Non-Plan Grants (a to c) | 470.9 | 489.1 | 522.0 | 484.0 | 671.3 | 714.5 | 1014.6 | 1171.6 | 1260.4 |
a) Statutory Grants | 249.9 | 276.6 | 334.8 | 313.1 | 441.9 | 439.6 | 629.1 | 653.2 | 740.4 |
b) Grants for Natural Calamities | 35.0 | 52.2 | 32.1 | 55.6 | 61.6 | 57.6 | 56.4 | 105.8 | 91.2 |
c) Non-Plan Non-Statutory Grants | 186.0 | 160.3 | 155.0 | 115.3 | 167.9 | 217.3 | 329.0 | 412.6 | 428.8 |
III. Gross Loans from the Centre (i+ii) | 81.1 | 94.8 | 99.0 | 112.0 | 108.7 | 118.8 | 255.4 | 241.7 | 267.4 |
i) Plan Loans | 82.1 | 105.0 | 98.2 | 112.0 | 108.4 | 113.3 | 236.7 | 230.5 | 256.0 |
ii) Non-Plan Loans* | -1.1 | -10.2 | 0.8 | 0.1 | 0.3 | 5.5 | 18.7 | 11.2 | 11.4 |
IV. Gross Transfer (I+II+III) | 3240.9 | 3924.6 | 4519.1 | 4914.2 | 5351.0 | 6805.2 | 9183.4 | 9277.6 | 10748.9 |
V. Repayment of Loans and Interest Payments Liabilities (a+b) | 210.8 | 186.6 | 193.7 | 192.4 | 191.3 | 192.0 | 203.8 | 192.9 | 191.1 |
a) Repayment of Loans to the Centre | 98.1 | 87.7 | 97.2 | 94.7 | 102.7 | 109.2 | 110.6 | 108.9 | 109.8 |
b) Interest Payments on the Loans from the Centre | 112.7 | 98.9 | 96.4 | 97.6 | 88.6 | 82.8 | 93.2 | 84.0 | 81.4 |
VI. Net Transfer of Resources from the Centre (IV-V) | 3030.1 | 3738.1 | 4325.4 | 4721.8 | 5159.7 | 6613.2 | 8979.6 | 9084.7 | 10557.8 |
* : Include Ways and Means Advances from the Centre. NEC: North Eastern Council. Source : Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. |