(Amount in ` billion)

I.

Revenue Account

A. Receipts

9,353.5

11,218.4

11,414.7

13,309.8

2,061.2

22.0

196.2

1.7

1,895.1

16.6

B. Expenditure

9,323.0

11,021.4

11,353.8

12,884.1

2,030.8

21.8

332.3

3.0

1,530.3

13.5

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

30.5

197.0

60.9

425.7

II.

Capital Account*

A. Receipts

2,382.3

2,750.8

2,844.7

3,023.3

462.5

19.4

94.0

3.4

178.5

6.3

B. Disbursements

2,264.3

2,876.0

2,977.1

3,438.8

712.7

31.5

101.0

3.5

461.7

15.5

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

117.9

-125.3

-132.3

-415.6

III.

Aggregate Receipts

11,735.7

13,969.2

14,259.4

16,333.0

2,524

21.5

290

2.1

2,074

14.5

IV.

Aggregate Disbursements

11,587.3

13,897.5

14,330.8

16,322.9

2,744

23.7

433

3.1

1,992

13.9

V.

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

148.4

71.8

-71.4

10.1

VI.

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

148.5

71.8

-71.4

10.1

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

-3.6

6.1

-56.1

-0.5

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

161.3

65.4

-12.2

38.3

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

-9.3

0.3

-3.2

-27.7

*: 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 : See Notes to Appendices.
Source : Budget Documents of the state governments.