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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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Total Disbursements(1 to 11) |
954,068 |
703,929 |
801,335 |
698,898 |
-152,732 |
-16.0 |
97,406 |
13.8 |
-102,437 |
-12.8 |
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1. |
Total Capital Outlay(i+ii) |
52,426 |
60,828 |
68,231 |
76,764 |
15,805 |
30.1 |
7,402 |
12.2 |
8,533 |
12.5 |
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i) |
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Developmental Outlay(a+b) |
50,383 |
57,671 |
64,755 |
72,332 |
14,372 |
28.5 |
7,084 |
12.3 |
7,577 |
11.7 |
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a) Social Services |
9,573 |
12,463 |
12,987 |
16,769 |
3,413 |
35.7 |
523 |
4.2 |
3,783 |
29.1 |
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b) Economic Services |
40,810 |
45,208 |
51,769 |
55,563 |
10,958 |
26.9 |
6,561 |
14.5 |
3,794 |
7.3 |
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ii) |
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Non-Developmental Outlay@ |
2,042 |
3,157 |
3,475 |
4,432 |
1,433 |
70.2 |
318 |
10.1 |
956 |
27.5 |
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2. |
Discharge of Internal Debt@@ |
170,872 |
109,514 |
121,560 |
68,813 |
-49,312 |
-28.9 |
12,046 |
11.0 |
-52,747 |
-43.4 |
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of which : |
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Market Loans |
4,970 |
4,433 |
4,392 |
5,281 |
-579 |
-11.6 |
-42 |
-0.9 |
889 |
20.3 |
|
3. |
Repayment of Loans to the Centre |
12,010 |
18,274 |
27,139 |
13,834 |
15,129 |
126.0 |
8,865 |
48.5 |
-13,305 |
-49.0 |
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4. |
Loans and Advances by the |
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State Governments (i+ii) |
25,913 |
15,369 |
20,771 |
14,041 |
-5,142 |
-19.8 |
5,402 |
35.2 |
-6,730 |
-32.4 |
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i) |
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Developmental Purposes (a+b) |
25,085 |
14,351 |
19,355 |
12,867 |
-5,730 |
-22.8 |
5,003 |
34.9 |
-6,488 |
-33.5 |
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a) Social Services |
3,434 |
3,556 |
3,292 |
4,161 |
-142 |
-4.1 |
-264 |
-7.4 |
869 |
26.4 |
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b) Economic Services |
21,651 |
10,795 |
16,063 |
8,706 |
-5,588 |
-25.8 |
5,267 |
48.8 |
-7,357 |
-45.8 |
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ii) |
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Non-Developmental Purposes |
829 |
1,018 |
1,417 |
1,175 |
588 |
71.0 |
399 |
39.2 |
-242 |
-17.1 |
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5. |
Small Savings, Provident Funds, etc. |
24,369 |
28,266 |
27,651 |
29,816 |
3,282 |
13.5 |
-615 |
-2.2 |
2,165 |
7.8 |
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6. |
Contingency Fund |
1,766 |
914 |
1,572 |
996 |
-194 |
-11.0 |
658 |
72.0 |
-576 |
-36.6 |
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7. |
Reserve Funds* |
7,401 |
10,578 |
12,669 |
12,763 |
5,268 |
71.2 |
2,091 |
19.8 |
93 |
0.7 |
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8. |
Deposits and Advances** |
136,844 |
116,951 |
117,468 |
118,186 |
-19,376 |
-14.2 |
517 |
0.4 |
719 |
0.6 |
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9. |
Appropriation to Contingency Fund |
850 |
– |
– |
– |
-850 |
-100.0 |
– |
– |
– |
– |
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10. |
Remittances |
60,451 |
45,085 |
49,685 |
53,186 |
-10,766 |
-17.8 |
4,600 |
10.2 |
3,502 |
7.0 |
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11. |
Others # |
461,166 |
298,150 |
354,589 |
310,498 |
-106,577 |
-23.1 |
56,439 |
18.9 |
-44,091 |
-12.4 |
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‘–’: Negligible/Nil
@:Comprises expenditure on General Services.
@@:Includes repayment of market Loans, Small Savings/ NSSF, land compensation bonds,
WMA/OD from RBI, repayments of Cash Credits and Loans from the SBI & other banks and also
repayment of loans from National Rural Credit (Long-term Operations) Fund of the NABARD,
National Co-operative Development Corporation, Life Insurance Corporation of India, etc.
*: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.
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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