(Amount in ` crore)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

Variation

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

6,94,657

8,04,943

8,07,388

9,13,038

1,12,731

16.2

2,445

0.3

1,05,650

13.1

B. Expenditure

6,81,985

8,37,238

8,54,051

9,37,408

1,72,066

25.2

16,813

2.0

83,357

9.8

C. Surplus(+)/Deficit(-) (IA-IB)

12,672

-32,295

-46,663

-24,370

II.

Capital Account*

A. Receipts

1,96,634

2,25,014

2,37,355

2,42,860

40,721

20.7

12,341

5.5

5,505

2.3

B. Disbursements

2,00,347

2,18,540

2,26,580

2,37,176

26,233

13.1

8,041

3.7

10,596

4.7

C. Surplus(+)/Deficit(-) (IIA-IIB)

-3,713

6,475

10,774

5,683

III.

Aggregate Receipts

8,91,292

10,29,957

10,44,743

11,55,898

1,53,451

17.2

14,786

1.4

1,11,155

10.6

IV.

Aggregate Disbursements

8,82,333

10,55,778

10,80,632

11,74,584

1,98,299

22.5

 24,854

2.4

93,953

8.7

V.

Overall Surplus(+)/Deficit(-) (III-IV)

8,959

-25,821

-35,889

-18,687

VI.

Financing of Overall Surplus(+)/Deficit(-) [V=VI(A+B+C)]

A. Increase (+) / Decrease (-) in Cash Balances (Net)

-15,802

-15,499

-19,446

-11,639

B. Additions to (+)/Withdrawals from (-) Cash Balance Investment Account (Net)

24,458

-8,751

-16,255

-7,074

C. Repayment of (+)/Increase in (-) Ways and Means Advances and Overdrafts from RBI (Net)

302

-1,570

-189

26

* : 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 2008-09 (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.