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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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A. |
Total Receipts (1 to 11) |
1,014,048 |
746,180 |
838,872 |
725,537 |
-175,176 |
-17.3 |
92,692 |
12.4 |
-113,335 |
-13.5 |
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1. |
External Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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2. |
Internal Debt* |
267,069 |
187,181 |
216,976 |
152,228 |
-50,093 |
-18.8 |
29,795 |
15.9 |
-64,848 |
-29.9 |
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of which : |
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Market Loans (Gross) |
52,257 |
31,983 |
37,034 |
21,389 |
-15,222 |
-29.1 |
5,052 |
15.8 |
-15,645 |
-42.2 |
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Special Securities issued to NSSF@ |
67,221 |
63,759 |
82,127 |
57,794 |
14,906 |
22.2 |
18,368 |
28.8 |
-24,333 |
-29.6 |
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3. |
Loans from the Centre@ |
26,127 |
34,040 |
32,940 |
31,216 |
6,813 |
26.1 |
-1,099 |
-3.2 |
-1,724 |
-5.2 |
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4. |
Recovery of Loans and Advances |
16,414 |
6,975 |
9,668 |
5,505 |
-6,746 |
-41.1 |
2,693 |
38.6 |
-4,163 |
-43.1 |
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5. |
Small Savings, Provident Funds, etc. |
33,694 |
40,520 |
38,736 |
39,305 |
5,042 |
15.0 |
-1,785 |
-4.4 |
570 |
1.5 |
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6. |
Contingency Fund |
1,590 |
953 |
1,547 |
996 |
-43 |
-2.7 |
594 |
– |
-551 |
-35.6 |
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7. |
Reserve Funds** |
13,778 |
16,523 |
18,890 |
16,968 |
5,112 |
37.1 |
2,367 |
14.3 |
-1,923 |
-10.2 |
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8. |
Deposits and Advances*** |
136,469 |
117,109 |
116,207 |
115,386 |
-20,262 |
-14.8 |
-902 |
-0.8 |
-820 |
-0.7 |
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9. |
Appropriation to Contingency Fund |
850 |
– |
– |
– |
-850 |
-100.0 |
– |
– |
– |
– |
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10. |
Remittances |
62,301 |
46,251 |
48,678 |
54,847 |
-13,624 |
-21.9 |
2,427 |
5.2 |
6,169 |
12.7 |
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11. |
Others # |
455,755 |
296,628 |
355,230 |
309,085 |
-100,525 |
-22.1 |
58,602 |
19.8 |
-46,145 |
-13.0 |
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‘–’ : Negligible/Nil
*Includes market loans, special securities issued to National Small Savings Fund (NSSF), Power Bonds, land
compensation bonds, WMA/OD from RBI, cash credits and loans from State Bank of India and other banks
as also loans from National Rural Credit (Long-term operations) Fund of the NABARD, National Co-operative
Development Corporation, Life Insurance Corporation of India, Khadi and Village Industries Commission, etc.
@With the change in the system of accounting with effect from 1999-2000, States’ share in small savings
which was included earlier under Loans from the Centre is included under Internal Debt and shown as
Special Securities issued to National Small Saving Fund (NSSF) of the Central Government.
**Reserve Funds include reserve funds bearing interest (like the depreciation reserve funds of Government
Commercial Undertaking) as well as those not bearing interest (like Sinking funds, famine relief funds and
roads and bridges funds).
***Deposits and Advances includes deposits bearing interest (like deposits of local Funds) as well as those
not bearing interest (like Defence and Postal Deposits and Civil Advances).
#Includes Suspense and Miscellaneous (including Cash Balance Investment Accounts and Deposits with RBI)
and Inter-State Settlement and Miscellaneous Capital Receipts.
Note: Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of State Governments. |
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