(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

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

Revenue Account

A.

Receipts

237,952.9

285,666.7

270,900.5

306,942.8

32,947.5

13.8

-14,766.3

-5.2

36,042.4

13.3

(283,083.4)

(303,414.1)

(-12,182.9)

(-4.3)

(32,513.7)

(12.0)

B.

Expenditure

291,521.5

332,727.0

331,440.4

355,165.7

39,918.9

13.7

-1,286.6

-0.4

23,725.3

7.2

C.

Surplus(+)/Deficit(-) (IA-IB)

-53,568.6

-47,060.2

-60,539.9

-48,222.9

(-49,643.6)

(-51,751.6)

II

Capital Account*

A.

Receipts

111,590.8

113,785.7

123,532.5

118,811.8

11,941.6

10.7

9,746.8

8.6

-4,720.6

-3.8

B.

Disbursements

55,676.6

68,607.4

70,130.9

75,768.2

14,454.2

26.0

1,523.4

2.2

5,637.3

8.0

C.

Surplus(+)/Deficit(-) (IIA-IIB)

55,914.2

45,178.3

53,401.6

43,043.7

III

Aggregate Receipts

349,543.8

399,452.4

394,432.9

425,754.6

44,889.1

12.8

-5,019.5

-1.3

31,321.7

7.9

(396,869.1)

(422,225.9)

(-2,436.2)

(-0.6)

(27,793.0)

(7.0)

IV

Aggregate Disbursements

347,198.2

401,334.4

401,571.2

430,933.9

54,373.1

15.7

236.8

0.1

29,362.6

7.3

V

Overall Surplus(+)/Deficit(-) (III-IV)

2,345.6

-1,882.0

-7,138.3

-5,179.2

(-4,465.3)

(-8,707.9)

VI

Financing of Overall

Surplus(+)/Deficit(-)

[V=VI(A+B+C)]

A.

Increase(+)/Decrease(-) in

849.3

-2,230.0

-7,329.8

-5,186.5

Cash Balances (Net)

(-4,813.3)

(-8,715.2)

B.

Additions to(+)/Withdrawals

from(-)

727.1

298.0

-762.6

-42.5

Cash Balance Investment

Account(Net)

C.

Repayment of(+)/Increase in(-)

769.1

50.0

954.0

49.8

Ways and Means Advances and

Overdrafts from R.B.I.(Net) +

*

Excluding (i) Ways and Means Advances from Reserve Bank of India and (ii) Purchases/Sales of Securities from Cash Balance Investment Account.

+

See notes to Appendix IV.

Notes:

1.

Figures for 2000-01 (Accounts) in respect of Bihar and Nagaland relate to Revised Estimates.

2.

Figures in brackets under 2001-02 (Budget Estimates) and 2002-03 (Budget Estimates) are at 1999-2000 and 2000-01 rates of taxation, respectively.

3.

Figures outside brackets under 2001-02 (Budget Estimates) include the estimated net yield of Rs.2,583.4 crore from Additional Resource Mobilisation measures introduced in the State budgets.

4.

Figures outside brackets under 2002-03 (Budget Estimates) include the estimated net yield of Rs.3,528.7 crore from Additional Resource Mobilisation measures introduced in the State budgets.

Source:

Budget Documents of State Governments.