(Rs. crore) |
Items |
2003-04(Accounts) |
2004-05(Accounts) |
2005-06(Budget Estimates) |
2005-06(Revised Estimates) |
2006-07(Budget Estimates) |
Variations |
Col.5 over Col.3 |
Col.5 over Col.4 |
Col.6 over Col.5 |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
I. |
Revenue Account |
|
|
|
|
|
|
|
|
|
|
|
A. |
Receipts |
3,16,535 |
3,72,075 |
4,30,679 |
4,54,243 |
5,20,147 |
82,168 |
22.1 |
23,564 |
5.5 |
65,904 |
14.5 |
|
|
|
(4,29,937) |
|
(5,19,874) |
|
|
(24,306) |
(5.7) |
(65,631) |
(14.4) |
B. |
Expenditure |
3,77,681 |
4,08,497 |
4,55,593 |
4,71,421 |
5,24,658 |
62,923 |
15.4 |
15,828 |
3.5 |
53,237 |
11.3 |
C. |
Surplus(+)/Deficit(-) (IA-IB) |
-61,146 |
-36,423 |
-24,913 |
-17,178 |
-4,511 |
|
|
|
|
|
|
|
|
|
(-25,656) |
|
(-4,785) |
|
|
|
|
|
|
II. |
Capital Account* |
|
|
|
|
|
|
|
|
|
|
|
A. |
Receipts |
2,10,562 |
2,04,687 |
1,49,413 |
1,59,136 |
1,51,969 |
-45,551 |
-22.3 |
9,722 |
6.5 |
-7,167 |
-4.5 |
B. |
Disbursements |
1,48,342 |
1,57,805 |
1,23,299 |
1,36,332 |
1,43,471 |
-21,473 |
-13.6 |
13,034 |
10.6 |
7,139 |
5.2 |
C. |
Surplus(+)/Deficit(-) (IIA-IIB) |
62,220 |
46,882 |
26,114 |
22,803 |
8,498 |
|
|
|
|
|
|
III. |
Aggregate Receipts |
5,27,097 |
5,76,762 |
5,80,092 |
6,13,379 |
6,72,116 |
36,617 |
6.3 |
33,286 |
5.7 |
58,737 |
9.6 |
|
|
|
(5,79,350) |
|
(6,71,843) |
|
|
(34,029) |
(5.9) |
(58,464) |
(9.5) |
IV. |
Aggregate Disbursements |
5,26,023 |
5,66,303 |
5,78,891 |
6,07,753 |
6,68,129 |
41,450 |
7.3 |
28,862 |
5.0 |
60,376 |
9.9 |
V. |
Overall Surplus(+)/Deficit(-) [(III-IV)] |
1,074 |
10,459 |
1,201 |
5,625 |
3,986 |
|
|
|
|
|
|
|
|
|
(459) |
|
(3,713) |
|
|
|
|
|
|
VI. |
Financing of Overall |
1,074 |
10,459 |
1,201 |
5,625 |
3,986 |
|
|
|
|
|
|
|
Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
[V=VI(A+B+C)] |
|
|
|
|
|
|
|
|
|
|
|
|
A. |
Increase(+)/Decrease(-) in |
-1,164 |
651 |
1,373 |
1,604 |
2,773 |
|
|
|
|
|
|
|
|
Cash Balances (Net) |
|
|
(631) |
|
(2,500) |
|
|
|
|
|
|
|
B. |
Additions to(+)/Withdrawals from (-) |
1,778 |
8,026 |
-172 |
3,402 |
1,263 |
|
|
|
|
|
|
|
|
Cash Balance Investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
Account (Net) |
|
|
|
|
|
|
|
|
|
|
|
|
C. |
Repayment of(+)/Increase in (-) |
461 |
1,782 |
– |
620 |
-50 |
|
|
|
|
|
|
|
|
Ways and Means Advances and |
|
|
|
|
|
|
|
|
|
|
|
|
|
Overdrafts from RBI (Net) |
|
|
|
|
|
|
|
|
|
|
|
‘–’ Negligible/Nil
* Excluding (i) WMA from Reserve Bank of India and (ii) Purchases/Sales of Securities from Cash Balance Investment Account. Capital receipts include Public Accounts on a net basis whileCapital expenditure are given exclusive of Public Accounts. Also see Notes to Appendix III and IV.
Notes : 1. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. 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.
3. Figures outside brackets under 2006-07 (Budget Estimates) include the estimated net yield of Rs.273 crore from Additional Resource Mobilisation measures introduced in the State budgets.
4. The figures for 2005-06 (BE) will differ from that of the published figures of the last year as figures in respect of Bihar for 2005-06 (BE) have been revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE) were based on vote-on-accounts in last year’s Study.
Source
: Budget Documents of State Governments. |
|
IST,
