| (Amount in Rs. crore) |
| Item |
2005-06 |
2006-07 |
2006-07 |
2007-08 |
Variation |
| |
(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 |
4,31,021 |
5,08,775 |
5,31,429 |
6,06,733 |
1,00,408 |
23.3 |
22,654 |
4.5 |
75,304 |
14.2 |
| |
|
B. |
Expenditure |
4,38,034 |
5,17,123 |
5,36,995 |
5,94,760 |
98,961 |
22.6 |
19,872 |
3.8 |
57,765 |
10.8 |
| |
|
C. |
Surplus(+)/Deficit(-) (IA-IB) |
-7,013 |
-8,348 |
-5,566 |
11,973 |
|
|
|
|
|
|
| II. |
|
Capital Account* |
|
|
|
|
|
|
|
|
|
|
| |
|
A. |
Receipts |
1,64,607 |
1,51,782 |
1,43,307 |
1,61,112 |
-21,300 |
-12.9 |
-8,475 |
-5.6 |
17,805 |
12.4 |
| |
|
B. |
Disbursements |
1,23,648 |
1,37,661 |
1,50,951 |
1,71,859 |
27,304 |
22.1 |
13,290 |
9.7 |
20,908 |
13.9 |
| |
|
C. |
Surplus(+)/Deficit(-) (IIA-IIB) |
40,960 |
14,120 |
-7,645 |
-10,748 |
|
|
|
|
|
|
| III. |
|
Aggregate Receipts |
5,95,628 |
6,60,557 |
6,74,736 |
7,67,845 |
79,107 |
13.3 |
14,179 |
2.1 |
93,109 |
13.8 |
| IV. |
|
Aggregate Disbursements |
5,61,682 |
6,54,784 |
6,87,946 |
7,66,620 |
1,26,264 |
22.5 |
33,162 |
5.1 |
78,674 |
11.4 |
| V. |
|
Overall Surplus(+)/Deficit(-) (III-IV) |
33,947 |
5,773 |
-13,210 |
1,225 |
|
|
|
|
|
|
| VI. |
|
Financing of Overall Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
| |
|
[V=VI(A+B+C)] |
|
|
|
|
|
|
|
|
|
|
| |
|
A. |
Increase (+)/Decrease (-) in |
-1,827 |
4,560 |
-9,469 |
3,311 |
|
|
|
|
|
|
| |
|
|
Cash Balances (Net) |
|
|
|
|
|
|
|
|
|
|
| |
|
B. |
Additions to (+)/Withdrawals from (-) |
34,761 |
1,263 |
-3,672 |
-2,016 |
|
|
|
|
|
|
| |
|
|
Cash Balance Investment Account (Net) |
|
|
|
|
|
|
|
|
|
|
| |
|
C. |
Repayment of (+)/Increase in (-) |
1,013 |
-50 |
-70 |
-70 |
|
|
|
|
|
|
| |
|
|
Ways and Means Advances and |
|
|
|
|
|
|
|
|
|
|
| |
|
|
Overdrafts from RBI (Net) |
|
|
|
|
|
|
|
|
|
|
| * : Excluding (i) WMA from RBI, (ii) Purchase/Sale of Securities from Cash Balance Investment Account, and (iii) Deposit with RBI. Capital receipts include
Public Accounts on a net basis while Capital Expenditure are given exclusive of Public Accounts.
Note :
1. Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Also see Notes to Appendices.
Source : Budget Documents of the State Governments. |
|
IST,
