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(Rs. crore) |
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Items |
2003-04 |
2004-05 |
2004-05 |
2005-06 |
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Variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
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1 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
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I. |
Revenue Account |
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A. |
Receipts |
316,535 |
374,581 |
384,439 |
430,270 |
67,903 |
21.5 |
9,858 |
2.6 |
45,830 |
11.9 |
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|
(372,535) |
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(429,527) |
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|
(11,904) |
(3.2) |
(45,087) |
(11.7) |
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B. |
Expenditure |
377,681 |
420,006 |
428,741 |
455,040 |
51,060 |
13.5 |
8,735 |
2.1 |
26,298 |
6.1 |
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C. |
Surplus(+)/Deficit(-) (IA-IB) |
-61,145 |
-45,425 |
-44,302 |
-24,770 |
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(-47,470) |
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(-25,513) |
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II. |
Capital Account |
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A. Receipts |
1,014,048 |
746,180 |
838,873 |
725,537 |
-175,175 |
-17.3 |
92,692 |
12.4 |
-113,335 |
-13.5 |
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B. Disbursements |
954,068 |
703,929 |
801,335 |
698,898 |
-152,732 |
-16.0 |
97,406 |
13.8 |
-102,437 |
-12.8 |
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C. Surplus(+)/Deficit(-) (IIA-IIB) |
59,981 |
42,251 |
37,537 |
26,639 |
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III. |
Aggregate Receipts |
1,330,584 |
1,120,761 |
1,223,312 |
1,155,807 |
-107,271 |
-8.1 |
102,551 |
9.2 |
67,504 |
-5.5 |
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(1,118,716) |
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(1,155,065) |
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(104,596) |
(9.3) |
(-68,247) |
(-5.6) |
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IV. |
Aggregate Disbursements |
1,331,748 |
1,123,935 |
1,230,076 |
1,153,938 |
-101,671 |
-7.6 |
106,141 |
9.4 |
-76,138 |
-6.2 |
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V. |
Overall Surplus(+)/Deficit(-) [(III-IV)=VI] |
-1,164 |
-3,174 |
-6,765 |
1,869 |
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(-5,219) |
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(1,127) |
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VI. |
Increase(+)/Decrease(-) in |
-1,164 |
-3,174 |
-6,765 |
1,869 |
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Cash Balances (Net) |
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(-5,219) |
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(1,127) |
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Memo-Items |
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a. |
Withdrawals from(+)/Additions to (-) |
1,778 |
1,842 |
-1,150 |
-208 |
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Cash Balance Investment |
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Account (Net) |
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b. |
Repayment of(+)/Increase in(-) |
461 |
-140 |
596 |
– |
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Ways and Means Advances and |
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Overdrafts from RBI (Net) |
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‘–’ : Negligible/Nil
Notes: 1. Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. 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.
3. Figures outside brackets under 2005-06 (Budget Estimates) include the estimated net yield of Rs.742 crore from Additional Resource
Mobilisation measures introduced in the State budgets.
Source: Budget Documents of State Governments. |
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