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Budget
Budget at a glance(Rs in 000)
|
1997/98 |
1998/99 |
1998/99 |
1999/2000 |
1999/2000 |
1999/2000 |
2000/2001 |
2000/2001 |
2001/2002 |
2001/2002 |
2002/2003 |
|
Head |
Actual Revised Estimate |
Head |
Estimate |
Actual Revised Estimate |
Head |
Estimate |
Actual Revised Estimate |
Estimate |
Actual Revised Estimate |
Estimate |
| Total expenditure | 56118302 | 63043089 | 59579023 | 77238226 | 67564726 | 66272461 | 91621335 | 83224807 | 99792219 | 82400515 | 96124796 |
| Regular expenditure | 27174386 | 31559054 | 31047691 | 35386332 | 34523278 | 34272761 |
43512746 | 43460936 | 49321941 | 49,149,525 | 57,445,121 |
| Development expenditure | 28943916 | 31484035 | 28531332 | 41851894 | 33291965 |
31749183 | 48108589 | 39763871 | 50470278 | 33250990 | 38679675 |
| Source of financing | 38340511 | 42736172 | 41470426 | 53174122 | 483032996 | 48605451 | 4828673 | 59283974 | 74372115 | 59217360 | 71714580 |
| Revenue | 32937901 | 36850000 | 37133861 | 44518747 | 42582653 | 42893780 | 52987046 | 49606802 | 60251320 | 50515169 | 57150170 |
| Existing sources | 32937901 | 36850000 | 37133861 | 41588680 | 42582653 | 42893780 | 47929946 | 49606802 | 56546220 | 50,515,169 | 54,804,670 |
| New Proposal | | | 5057100 | | | | | | | | 2,345,500 |
| Changes in taxation and administrative reforms | | 2930067 | | | | 3705100 |
| Foreign grants | 5402610 | 5886172 | 4336565 | 8655375 | 5720646 | 5711671 |
11841627 | 9677172 | 14120795 | 8702191 | 14564410 |
| Bilateral grants | 4983252 | 5267380 | 3583541 | 6931297 | 4876256 | 4171177 |
9633985 | 7820938 | 11838130 | 5142377 | 12285714 |
| Multilateral grants | 419358 | 618792 | 753024 | 1724078 | 844390 | 1540494 |
2207642 | 1856234 | 2282665 | 3559814 | 2278696 |
| Surplus (+) deficit (-) | -17777791 | -20306917 | –18108597 | -24064104 | –19261427 | -17667010 | –26792662 | -23940833 | -25420104 | -23183155 | -24410216 |
| Sources of deficit financing |
| Foreign loans | 10154512 | 14606251 | 11852434 | 18564104 | 13650082 | 11812247 | 19792662 | 15941063 | 16420104 | 10945963 | 12410216 |
| Bilateral loans | 1314500 | 2105845 | 584010 | 1239550 | 768980 | 757891 |
1890917 | 1001634 | 2684878 | 5,142,377 | 12,285,714 |
| Multilateral loans | 9740012 | 12500406 | 11268424 | 17324554 | 12881102 | 11054356 | 17901745 | 14939429 | 13735226 | 3559814 | 2278696 |
| Domestic borrowings | 3400000 | 4170000 | 4710000 | 5500000 | 5500000 | 5500000 |
7000000 | 7000000 | 9000000 | 10000000 | 12000000 |
| Banking sector | 1600000 | 2850000 | 2850000 | 3300000 | 3300000 | 3300000 | 0 | 0 |
| Non-banking sector | 1800000 | 1860000 | 1860000 | 2200000 | 2200000 | 2200000 | 0 | 0 |
| Cash balance (-surplus) | 3233279 | 990666 | 1546163 | 0 | 111345 | 354763
| 0 | 999770 | | 2237192 | 0 |
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