|
The
broad details of estimated receipts and expenditure during 2001-02
are as follows:
Receipts (Rs. in crores)
|
1. State’s Revenue |
|
|
i) Tax |
57.94 |
|
ii) Non-Tax (including lottery) |
274.54 |
|
2. Grants-in-aid |
559.35 |
|
3. State’s Share of Union Excise Duties |
109.58 |
|
4. Loans from Other Institutions |
23.47 |
|
5. Loans from Central Government |
46.91 |
|
6. Recoveries of Loans & Advances |
1.04 |
|
7. Public Accounts |
58.97 |
|
TOTAL : 1104.83 |
|
Expenditure:
|
1. State Annual Plan |
281.50 |
|
2. Tribal Sub-Plan/Central Plan |
1.80 |
|
3. Centrally sponsored Schemes |
81.23 |
|
4. Non-Plan Expenditure |
643.12 |
|
5. Non-Lapsable Pool |
38.75 |
|
6. Public Accounts |
59.32 |
|
TOTAL : 1105.72 |
|
Year’s Deficits (-) 0.89
Regarding the estimated State’s own receipt,
there has been increase of 2.6% in the Revenue Receipt of the
State as compared to 2000-01 the expenditure on account of Revenue
has increased by 4.48% from Rs. 596.96 crores in 2000-01 to Rs.
623.73 crores in 2001-02 mainly on account of salaries. The
Capital Expenditure has, however, decreased by 8.16% from Rs.
213.56 crores to Rs. 196.13 crores, the reason being less receipt
under Scheme based financing for Capital formation like
Non-Lapsable resources. The Budget of 2001-02
involves a deficit of Rs. 0.89 lakhs. The Fiscal Deficit has shown
a large improvement from Rs. (-) 92.55 crores in 1999-00 to Rs.
(-) 53.01 crores in 2000-01 and Rs. (-) 33.95 crores in 2001-02.
The Budget deficit has been decreased by 90.15% from Rs. (-) 9.04
crores in 2000-01 to Rs. (-) 0.89 crores in 2001-02. the details
of the above figures may be seen in State’s Overall Financial
Position 2001-02. The State has also shown a
remarkable improvement in BCR from Rs. (-) 40.24 crores in 2000-01
to Rs. (-) 21.63 crores in 2001-02. However, the area of concern
is the ever increasing debt of the State which tentatively will
stand at Rs. 580.06 crores as on 31.3.2002. The State Government
is, however, taking measures to curtail the debt liability by
making adequate provisions to pay of debts. The interest payment
for 2001-02 is estimated at Rs. 83.46 crores.
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