BUDGET AT A GLANCE |
|
|
|
|
|
Rs. in Crores |
|
|
|
Budget |
Revised |
Budget |
|
|
|
Estimates |
Estimates |
Estimates |
|
|
|
2001-02 |
2001-02 |
2002-03 |
|
|
|
|
|
|
|
Opening
Balance |
... |
-242.31 |
-30.76 |
-98.02 |
|
|
|
|
|
|
|
A.
REVENUE ACCOUNT |
|
|
|
|
|
|
|
|
|
|
| I. |
Receipts: |
|
|
|
|
|
State
Taxes |
... |
10851.10 |
10115.49 |
11887.05 |
|
Share
of Central Taxes |
... |
3070.86 |
2520.86 |
2925.00 |
|
Grants
from Central Government |
... |
2102.31 |
2077.67 |
2320.42 |
|
Non-tax
Revenue |
... |
1303.83 |
1212.27 |
1665.98 |
|
TOTAL-A.I |
... |
17328.10 |
15926.29 |
18798.45 |
|
|
|
|
|
|
| II. |
Expenditure
: |
|
|
|
|
|
Social
Services |
... |
6891.23 |
6465.11 |
6827.16 |
|
Economic
Services |
... |
5690.02 |
5317.75 |
6127.82 |
|
Generel
Services |
... |
6695.44 |
6574.10 |
7774.58 |
|
Grants-in-aid
and Contributions |
... |
675.50 |
575.50 |
674.08 |
|
TOTAL-A.II |
... |
19952.19 |
18932.46 |
21403.64 |
| A. |
Revenue
Account Surplus/Deficit |
... |
-2624.09 |
-3006.17 |
-2605.19 |
|
|
|
|
|
|
|
B.
CAPITAL ACCOUNT |
|
|
|
|
|
|
|
|
|
|
| I. |
Receipts: |
|
|
|
|
|
Loans
from Government of India |
... |
2106.69 |
1965.93 |
2417.75 |
|
Open
Market Loans,(net) |
... |
738.00 |
1047.04 |
948.48 |
|
Loans
from LIC,RBI,GIC and NCDC |
... |
1637.65 |
1696.79 |
2390.00 |
|
Recoveries
of Loans & Advances |
... |
202.37 |
185.99 |
202.37 |
|
Public
Account (Net) etc. |
... |
1220.00 |
990.00 |
785.00 |
|
TOTAL-B.I |
... |
5904.71 |
5885.75 |
6743.60 |
|
|
|
|
|
|
| II. |
Disbursements: |
|
|
|
|
|
Capital
Outlay (Net) |
... |
2179.05 |
1776.20 |
3029.01 |
|
Repayment
of Central Loans |
... |
482.54 |
480.54 |
574.64 |
|
Repayment
of Loans to |
|
|
|
|
|
LIC,RBI,GIC
and NCDC etc. |
... |
136.08 |
135.67 |
182.77 |
|
Disbursements
of Loans and Advances |
... |
526.69 |
554.43 |
407.25 |
|
TOTAL-B.II |
... |
3324.36 |
2946.84 |
4193.67 |
| B. |
Capital
Account Surplus/Deficit |
... |
2580.35 |
2938.91 |
2549.93 |
| C. |
Overall
Surplus/Deficit for the year |
... |
-43.74 |
-67.26 |
-55.26 |
| D. |
Closing
Balance |
... |
-286.05 |
-98.02 |
-153.28 |
