|
STATEMENT
-1
OVERALL BUDGETARY POSITION 2002-03
|
| (RUPEES IN CRORES) |
| A
- Receipts |
Amount |
| State Revenue |
273.02 |
| Share of Taxes |
263.84 |
| Other Non-Plan Assistance from Centre |
592.70 |
| Plan Assistance from Centre |
698.09 |
| Loans from other sources |
187.09 |
| C S S Assistance |
273.20 |
| NEC Assistance |
65.86 |
| GPF etc (Net) |
215.54 |
| Loans Against Small Savings |
112.00 |
| Others |
10.65 |
| TOTAL
- A : |
2691.99 |
| B
- Expenditure |
Amount |
| Non-Plan |
1714.08 |
| State Plan |
659.08 |
| C.S.S. |
293.68 |
| NEC |
65.86 |
| TOTAL
-B : |
2732.70 |
| BUDGETARY SURPLUS(+) / DEFICIT (-) |
-40.71 |
M1inutes of Budget for the year 2002-03, Government of Tripura :