| |
| |
|
|
|
|
|
|
|
|
|
|
|
(Rs. crore) |
| |
Items |
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|
|
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 |
280,339.6 |
334,289.6 |
329,926.7 |
374,344.3 |
49,587.1 |
17.7 |
-4,362.9 |
-1.3 |
44,417.6 |
13.5 |
| |
|
|
|
(331,715.9) |
|
(372,298.6) |
|
|
(-1,789.2) |
(-0.5) |
(42,371.9) |
(12.8) |
| |
B. |
Expenditure |
335,450.8 |
382,616.1 |
402,052.5 |
418,062.6 |
66,601.7 |
19.9 |
19,436.4 |
5.1 |
16,010.1 |
4.0 |
| |
C. |
Surplus(+)/Deficit(-) (IA-IB) |
-55,111.1 |
-48,326.5 |
-72,125.8 |
-43,718.3 |
|
|
|
|
|
|
| |
|
|
|
(-50,900.2) |
|
(-45,764.0) |
|
|
|
|
|
|
|
II |
Capital Account* |
|
|
|
|
|
|
|
|
|
|
| |
A. |
Receipts |
144,734.0 |
146,975.4 |
212,457.8 |
178,072.3 |
67,723.8 |
46.8 |
65,482.4 |
44.6 |
-34,385.5 |
-16.2 |
| |
B. |
Disbursements |
85,011.4 |
105,702.9 |
152,003.4 |
133,305.3 |
66,992.0 |
78.8 |
46,300.5 |
43.8 |
-18,698.1 |
-12.3 |
| |
C. |
Surplus(+)/Deficit(-) (IIA-IIB) |
59,722.6 |
41,272.5 |
60,454.4 |
44,767.0 |
|
|
|
|
|
|
|
III |
Aggregate Receipts |
425,073.6 |
481,265.0 |
542,384.5 |
552,416.6 |
117,310.9 |
27.6 |
61,119.5 |
12.7 |
10,032.1 |
1.8 |
| |
|
|
|
(478,691.3) |
|
(550,371.0) |
|
|
(63,693.2) |
(13.3) |
(7,986.4) |
(1.5) |
|
IV |
Aggregate Disbursements |
420,462.2 |
488,319.0 |
554,055.9 |
551,367.9 |
133,593.8 |
31.8 |
65,736.9 |
13.5 |
-2688.0 |
-0.5 |
|
V |
Overall Surplus(+)/Deficit(-) (III-IV) |
4,611.5 |
-7,054.0 |
-11,671.4 |
1,048.7 |
|
|
|
|
|
|
| |
|
|
|
(-9,627.7) |
|
(-997.0) |
|
|
|
|
|
|
|
VI |
Financing of Overall Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
| |
[V=VI(A+B+C)] |
|
|
|
|
|
|
|
|
|
|
| |
A. |
Increase(+)/Decrease(-) in |
-5,057.0 |
-6,786.6 |
-10,495.9 |
613.9 |
|
|
|
|
|
|
| |
|
Cash Balances (Net) |
|
(-9,360.2) |
|
(-1,432.1) |
|
|
|
|
|
|
| |
B. |
Additions to(+)/Withdrawals from(-) |
2,762.0 |
337.6 |
-1,144.0 |
575.1 |
|
|
|
|
|
|
| |
|
Cash Balance Investment Account(Net) |
|
|
|
|
|
|
|
|
|
|
| |
C. |
Repayment of(+)/Increase in(-) |
6,906.5 |
-605.1 |
-31.5 |
-140.0 |
|
|
|
|
|
|
| |
|
Ways and Means Advances and |
|
|
|
|
|
|
|
|
|
|
| |
|
Overdrafts from R.B.I.(Net)+ |
|
|
|
|
|
|
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|
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|
* Excluding (i) Ways and Means Advances from Reserve Bank of India and
(ii) Purchases/Sales of Securities from Cash Balance Investment Account.
+ See Notes to Appendix IV.
Notes: 1. Figures for 2002-03 (Accounts) in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures outside brackets under 2003-04 (Budget Estimates) include the estimated net yield of Rs.2,574 crore from Additional
Resource Mobilisation measures introduced in the State budgets.
3. Figures outside brackets under 2004-05 (Budget Estimates) include the estimated net yield of Rs.2,046 crore from Additional
Resource Mobilisation measures introduced in the State budgets.
Source: Budget Documents of State Governments. |
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