| (Rs. crore) | | | Items | 2001-02 | 2002-03 | 2002-03 | 2003-04 | | | 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 | 255,675.2 | 307,076.1 | 294,008.7 | 334,290.0 | 38,333.5 | 15.0 | -13,067.5 | -4.3 | 40,281.3 | 13.7 | | | | | | | (303,547.4) | | (331,716.0) | | | (-9,538.8) | (-3.1) | (37,707.3) | (12.8) | | | B. | Expenditure | 314,863.2 | 355,155.6 | 355,248.3 | 382,616.3 | 40,385.1 | 12.8 | 92.7 | 0.0 | 27,368.0 | 7.7 | | | C. | Surplus (+) / Deficit (-) (IA-IB) | -59,188.1 | -48,079.4 | -61,239.6 | -48,326.3 | | | | | | | | | | | | | (-51,608.1) | | (-50,900.3) | | | | | | | | II | Capital Account* | | | | | | | | | | | | | A. | Receipts | 118,210.6 | 118,811.8 | 143,443.1 | 146,935.4 | 25,232.5 | 21.3 | 24,631.3 | 20.7 | 3,492.3 | 2.4 | | | B. | Disbursements | 62,448.4 | 75,763.6 | 87,393.4 | 105,743.9 | 24,945.0 | 39.9 | 11,629.8 | 15.4 | 18,350.5 | 21.0 | | | C. | Surplus (+) / Deficit (-) (IIA-IIB) | 55,762.2 | 43,048.2 | 56,049.7 | 41,191.6 | | | | | | | | III | Aggregate Receipts | 373,885.8 | 425,888.0 | 437,451.8 | 481,225.4 | 63,566.0 | 17.0 | 11,563.8 | 2.7 | 43,773.6 | 10.0 | | | | | | | (422,359.3) | | (478,651.4) | | | (15,092.53) | (3.57) | (41,199.6) | (9.4) | | IV | Aggregate Disbursements | 377,311.6 | 430,919.2 | 442,641.7 | 488,360.1 | 65,330.1 | 17.3 | 11,722.5 | 2.7 | 45,718.5 | 10.3 | | V | Overall Surplus (+) / Deficit (-) (III-IV) | -3,425.8 | -5,031.2 | -5,189.9 | -7,134.7 | | | | | | | | | | | | | (-8,559.9) | | (-9,708.7) | | | | | | | | VI | Financing of Overall Surplus (+) / Deficit (-) | | | [V=VI | (A+B+C)] | | | | | | | | | | | | | A. | Increase (+) / Decrease (-) in | 637.0 | -5,038.6 | -7,474.5 | -6,881.6 | | | | | | | | | | Cash Balances (Net) | | (-8,567.2) | | (-9,455.6) | | | | | | | | | B. | Additions to (+) / Withdrawals from (-) | -1,202.5 | -42.5 | -491.1 | 337.6 | | | | | | | | | | Cash Balance Investment Account (Net) | | | | | | | | | | | | | C. | Repayment of (+) / Increase in (-) | -2,860.3 | 49.8 | 2,775.7 | -590.8 | | | | | | | | | | Ways and Means Advances and | | | | | | | | | | | | | | Overdrafts from R.B.I. (Net)+ |
*Excluding (i) Ways and Means Advances from the Reserve Bank of India and (ii) Purchases/Sales of Securities from Cash Balance Investment Account.
+See Notes to Appendix IV.
Notes : 1.Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates.
2.Figures outside brackets under 2002-03 (Budget Estimates) include the estimated net yield of Rs.3,528.7 crore from Additional Resource Mobilisation measures in the State Budgets. introduced.
3.Figures outside brackets under 2003-04 (Budget Estimates) include the estimated net yield of Rs.2,574.0 crore from Additional Resource Mobilisation measures introduced in the State Budgets.
Source: Budget Documents of State Governments.
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