|
|
|
(Rs. in Crores) |
|
Item |
Budget |
Revised |
Budget |
|
|
Estimates |
Estimates |
Estimates |
|
|
2003-2004 |
2003-2004 |
2004-2005 |
|
|
|
|
|
|
Opening Balance |
-173.34 |
70.55 |
-400.79 |
|
|
|
|
|
|
A. REVENUE ACCOUNT |
|
|
|
|
I. Receipts |
|
|
|
|
State Taxes |
12588.38 |
12962.88 |
14957.96 |
|
Share of Central Taxes |
3044.76 |
3243.15 |
3760.41 |
|
Grants from Central Government |
2498.70 |
2099.34 |
2305.59 |
|
Non-tax Revenue |
1713.33 |
3426.47 |
4486.35 |
|
TOTAL-A.I |
19845.17 |
21731.84 |
25510.31 |
|
II.Expenditure |
|
|
|
|
Social Services |
7141.41 |
6878.25 |
7662.30 |
|
Economic Services |
5706.78 |
5471.01 |
5500.72 |
|
General Services |
8392.62 |
9946.03 |
11475.96 |
|
Grants-in-aid and Contributions |
739.68 |
754.99 |
798.50 |
|
TOTAL-A.II |
21980.49 |
23050.28 |
25437.48 |
|
A. Revenue Account Surplus/Deficit |
-2135.32 |
-1318.44 |
72.83 |
|
|
|
|
|
|
B. CAPITAL ACCOUNT |
|
|
|
|
I. Receipts |
|
|
|
|
Loans from Government of India |
2931.50 |
2284.27 |
2238.05 |
|
Open Market Loans(net) |
973.51 |
2169.51 |
1087.96 |
|
Loans from LIC,RBI,GIC & NCDC |
2336.40 |
2710.00 |
3200.91 |
|
Recoveries of Loans and Advances |
100.50 |
100.50 |
29.91 |
|
Public Account (Net) etc. |
720.00 |
1073.70 |
-1.15 |
|
TOTAL-B.I |
7061.91 |
8337.98 |
6555.68 |
|
II.Disbursements |
|
|
|
|
Capital Outlay (Net) |
3561.66 |
3825.29 |
3746.61 |
|
Repayment of Central Loans |
639.26 |
2915.96 |
1342.49 |
|
Repayment of Loans to LIC,RBI,GIC &NCDC |
221.70 |
228.76 |
462.52 |
|
Disbursements of Loans and Advances |
436.31 |
520.87 |
602.78 |
|
TOTAL-B.II |
4858.93 |
7490.88 |
6154.40 |
|
B. Capital Account Surplus/Deficit |
2202.98 |
847.10 |
401.28 |
|
C. Overall Surplus/Deficit for the Year |
67.66 |
-471.34 |
474.11 |
|
D. Closing Balance |
-105.68 |
-400.79 |
73.32 |
