Table 2 : Consolidated Budgetary Position at a Glance - આરબીઆઈ - Reserve Bank of India
Table 2 : Consolidated Budgetary Position at a Glance
| (Rs. crore) |
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Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
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Variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Estimates) |
Estimates) |
Estimates) |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
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|
1 |
|
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
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| I |
Revenue Account |
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|
|
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|
||||
|
|
A. |
Receipts |
255,675.2 |
307,076.1 |
294,008.7 |
334,290.0 |
38,333.5 |
15.0 |
-13,067.5 |
-4.3 |
40,281.3 |
13.7 |
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|
|
|
|
|
|
(303,547.4) |
|
(331,716.0) |
|
|
(-9,538.8) |
(-3.1) |
(37,707.3) |
(12.8) |
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|
|
B. |
Expenditure |
314,863.2 |
355,155.6 |
355,248.3 |
382,616.3 |
40,385.1 |
12.8 |
92.7 |
0.0 |
27,368.0 |
7.7 |
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|
|
C. |
Surplus (+) / Deficit (-) (IA-IB) |
-59,188.1 |
-48,079.4 |
-61,239.6 |
-48,326.3 |
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|
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|
|
|
|||
|
|
|
|
|
|
(-51,608.1) |
|
(-50,900.3) |
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| II |
Capital Account* |
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|
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A. |
Receipts |
118,210.6 |
118,811.8 |
143,443.1 |
146,935.4 |
25,232.5 |
21.3 |
24,631.3 |
20.7 |
3,492.3 |
2.4 |
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|
|
B. |
Disbursements |
62,448.4 |
75,763.6 |
87,393.4 |
105,743.9 |
24,945.0 |
39.9 |
11,629.8 |
15.4 |
18,350.5 |
21.0 |
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|
C. |
Surplus (+) / Deficit (-) (IIA-IIB) |
55,762.2 |
43,048.2 |
56,049.7 |
41,191.6 |
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|
|
|
|
|
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| III |
Aggregate Receipts |
373,885.8 |
425,888.0 |
437,451.8 |
481,225.4 |
63,566.0 |
17.0 |
11,563.8 |
2.7 |
43,773.6 |
10.0 |
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|
|
|
|
|
|
(422,359.3) |
|
(478,651.4) |
|
|
(15,092.53) |
(3.57) |
(41,199.6) |
(9.4) |
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| IV |
Aggregate Disbursements |
377,311.6 |
430,919.2 |
442,641.7 |
488,360.1 |
65,330.1 |
17.3 |
11,722.5 |
2.7 |
45,718.5 |
10.3 |
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| V |
Overall Surplus (+) / Deficit (-) (III-IV) |
-3,425.8 |
-5,031.2 |
-5,189.9 |
-7,134.7 |
|
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|
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|
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|
|
|
|
|
|
(-8,559.9) |
|
(-9,708.7) |
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| VI |
Financing of Overall Surplus (+) / Deficit (-) |
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[V=VI |
(A+B+C)] |
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A. |
Increase (+) / Decrease (-) in |
637.0 |
-5,038.6 |
-7,474.5 |
-6,881.6 |
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|
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|
|
Cash Balances (Net) |
|
(-8,567.2) |
|
(-9,455.6) |
|
|
|
|
|
|
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|
B. |
Additions to (+) / Withdrawals from (-) |
-1,202.5 |
-42.5 |
-491.1 |
337.6 |
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Cash Balance Investment Account (Net) |
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C. |
Repayment of (+) / Increase in (-) |
-2,860.3 |
49.8 |
2,775.7 |
-590.8 |
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Ways and Means Advances and |
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Overdrafts from R.B.I. (Net)+ |
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*Excluding (i) Ways and Means Advances from the Reserve Bank of India and (ii) Purchases/Sales of Securities from Cash Balance Investment Account.
+See Notes to Appendix IV.
Notes : 1.Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates.
2.Figures outside brackets under 2002-03 (Budget Estimates) include the estimated net yield of Rs.3,528.7 crore from Additional Resource Mobilisation measures in the State Budgets. introduced.
3.Figures outside brackets under 2003-04 (Budget Estimates) include the estimated net yield of Rs.2,574.0 crore from Additional Resource Mobilisation measures introduced in the State Budgets.
Source: Budget Documents of State Governments.
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