(Rs. crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

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

207,201.2

244,920.1

249,614.9

285,131.7

42,413.7

20.5

4,694.7

1.9

35,516.8

14.2

(242,242.7)

(282,548.3)

(7,372.1 )

(3.0)

(32,933.5)

(13.2)

B.

Expenditure

260,998.2

290,622.4

300,932.5

332,727.3

39,934.3

15.3

10,310.1

3.5

31,794.8

10.6

C.

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

-53,797.0

-45,702.3

-51,317.6

-47,595.6

(-48,379.7)

(-50,179.0)

II

Capital Account*

A.

Receipts

103,574.9

101,603.3

113,811.2

113,845.7

10,236.3

9.9

12,207.9

12.0

34.6

—

B.

Disbursements

52,890.6

60,228.9

65,226.4

68,667.5

12,335.8

23.3

4,997.5

8.3

3,441.1

5.3

C.

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

50,684.3

41,374.4

48,584.8

45,178.3

III

Aggregate Receipts

310,776.1

346,523.4

363,426.0

398,977.4

52,649.9

16.9

16,902.6

4.9

35,551.4

9.8

(343,846.0)

(396,394.0)

(19,580.1)

(5.7)

(32,968.0)

(9.1)

IV

Aggregate Disbursements

313,888.8

350,851.3

366,158.9

401,394.7

52,270.1

16.7

15,307.6

4.4

35,235.9

9.6

V

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

-3,112.8

-4,327.9

-2,732.8

-2,417.3

(-7,005.3)

(-5,000.7)

VI

Financing of Overall Surplus(+)/Deficit(-)

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

A.

Increase(+)/Decrease(-) in

625.3

-4,904.6

-3,315.9

-2,765.3

Cash Balances (Net)

(7,582.1)

(5,348.7)

B.

Additions to(+)/Withdrawals from(-)

-1,268.2

-264.3

-809.0

298.0

Cash Balance Investment Account(Net)

C.

Repayment of(+)/Increase in(-)

-2,469.8

841.0

1,392.0

50.0

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.
- Nil/negligible.
+ See Notes to Appendix IV.
Notes:
1.Figures for 1999-2000(Accounts) in respect of Bihar and Nagaland relate to Revised Estimates.
2.Figures in brackets under 2000-01(Budget Estimates) and 2001-02(Budget Estimates) are at 1999-2000 and 2000-01 rates of taxation, espectively.
3.Figures outside brackets under 2000-01(Budget Estimates) include the estimated net yield of Rs.2,677.3 crore from Additional Resource obilisation
measures introduced in the State budgets.
4.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.
Source: Budget Documents of State Governments.