IST,
Appendix Table 2: Consolidated Budgetary Position At A Glance
|
(Amount in Rs. crore)
|
||||||||||||
|
Item
|
2007- 08
(Acco unts)
|
2008 -09
(Budget
Estim ates)
|
2008- 09
(Revised
Estim ates)
|
2009- 10
(Budget
Estim ates)
|
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 |
6,23,748 |
7,19,835 |
7,37,865 |
8,04,943 |
1,14,118 |
18.3 |
18,030 |
2.5 |
67,078 |
9.1 |
|
|
B. Expenditure |
5,80,805 |
6,91,409 |
7,27,165 |
8,37,238 |
1,46,360 |
25.2 |
35,756 |
5.2 |
1,10,074 |
15.1 |
|
|
C.Surplus(+)/Deficit(-) (IA-IB) |
42,943 |
28,426 |
10,701 |
-32,295 |
|
|
|
|
|
|
|
II. |
Capital Account* |
|
|
|
|
|
|
|
|
|
|
|
|
A. Receipts |
1,41,987 |
1,75,306 |
1,86,201 |
2,25,114 |
44,213 |
31.1 |
10,894 |
6.2 |
38,914 |
20.9 |
|
|
B. Disbursements |
1,71,520 |
2,01,374 |
2,13,259 |
2,18,540 |
41,739 |
24.3 |
11,885 |
5.9 |
5,281 |
2.5 |
|
|
C.Surplus(+)/Deficit(-) (IIA-IIB) |
-29,532 |
-26,068 |
-27,058 |
6,575 |
|
|
|
|
|
|
|
III. |
Aggregate Receipts |
7,65,735 |
8,95,141 |
9,24,066 |
10,30,057 |
1,58,331 |
20.7 |
28,925 |
3.2 |
1,05,991 |
11.5 |
|
IV. |
Aggregate Disbursements |
7,52,324 |
8,92,783 |
9,40,423 |
10,55,778 |
1,88,099 |
25.0 |
47,640 |
5.3 |
1,15,355 |
12.3 |
|
V. |
Overall Surplus(+)/Deficit(-) (III-IV) |
13,410 |
2,358 |
-16,357 |
-25,721 |
|
|
|
|
|
|
|
VI. |
Financing of Overall Surplus(+)/Deficit(-) [V=VI(A+B+C)] |
|||||||||||
A. Increase (+)/Decrease (-) in Cash Balances (Net) |
-8,793 |
1,547 |
-13,371 |
-15,499 |
||||||||
B. Additions to (+)/Withdrawals from (-)Cash Balance Investment Account (Net) |
22,160 |
901 |
-3,027 |
-8,751 |
||||||||
C. Repayment of (+)/Increase in (-)Ways and Means Advances andOverdrafts from RBI (Net) |
43 |
-90 |
40 |
-1,470 |
||||||||
| * : 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 2007-08 (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. |
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