| BUDGET AT A GLANCE |
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|
|
Rs. in Crores |
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|
|
Budget |
Revised |
Budget |
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|
|
Estimates |
Estimates |
Estimates |
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|
|
2002-03 |
2002-03 |
2003-04 |
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|
|
|
|
|
| |
Opening Balance |
... |
-98.01 |
-3.33 |
-173.34 |
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|
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|
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|
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A. REVENUE ACCOUNT |
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|
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|
| I. |
Receipts: |
|
|
|
|
| |
State Taxes |
... |
11887.05 |
10881.15 |
12588.38 |
| |
Share of Central Taxes |
... |
2925.00 |
2711.97 |
3044.76 |
| |
Grants from Central Government |
... |
2320.42 |
2112.40 |
2498.70 |
| |
Non-tax Revenue |
... |
1665.98 |
1273.82 |
1713.33 |
| |
TOTAL-A.I |
... |
18798.45 |
16979.34 |
19845.17 |
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|
|
|
|
|
| II. |
Expenditure : |
|
|
|
|
| |
Social Services |
... |
6827.16 |
6515.86 |
7141.41 |
| |
Economic Services |
... |
6127.82 |
5787.09 |
5706.78 |
| |
Generel Services |
... |
7774.58 |
7505.86 |
8392.62 |
| |
Grants-in-aid and Contributions |
... |
674.08 |
576.00 |
739.68 |
| |
TOTAL-A.II |
... |
21403.64 |
20384.81 |
21980.49 |
| A. |
Revenue Account Surplus/Deficit |
... |
-2605.19 |
-3405.47 |
-2135.32 |
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|
|
|
|
|
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B. CAPITAL ACCOUNT |
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|
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|
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|
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| I. |
Receipts: |
|
|
|
|
| |
Loans from Government of India |
... |
2417.75 |
1570.20 |
2931.50 |
| |
Open Market Loans,(net) |
... |
948.48 |
1283.25 |
973.51 |
| |
Loans from LIC,RBI,GIC and NCDC |
... |
2390.00 |
2390.00 |
2336.40 |
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Recoveries of Loans &
Advances |
... |
202.37 |
1007.76 |
100.50 |
| |
Public Account (Net) etc. |
... |
785.00 |
1515.20 |
720.00 |
| |
TOTAL-B.I |
... |
6743.60 |
7766.41 |
7061.91 |
| |
|
|
|
|
|
| II. |
Disbursements: |
|
|
|
|
| |
Capital Outlay (Net) |
... |
3029.01 |
2806.75 |
3561.66 |
| |
Repayment of Central Loans |
... |
574.64 |
959.14 |
639.26 |
| |
Repayment of Loans to |
|
|
|
|
| |
LIC,RBI,GIC and NCDC etc. |
... |
182.78 |
209.83 |
221.70 |
| |
Disbursements of Loans and
Advances |
... |
407.25 |
555.23 |
436.31 |
| |
TOTAL-B.II |
... |
4193.68 |
4530.95 |
4858.93 |
| B. |
Capital Account Surplus/Deficit |
... |
2549.92 |
3235.46 |
2202.98 |
| C. |
Overall Surplus/Deficit for the
year |
... |
-55.27 |
-170.01 |
67.66 |
| D. |
Closing Balance |
... |
-153.28 |
-173.34 |
-105.68 |
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