(Rs. crore)

Items

2003-04

2004-05

2004-05

2005-06

Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

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

316,535

374,581

384,439

430,270

67,903

21.5

9,858

2.6

45,830

11.9

(372,535)

(429,527)

(11,904)

(3.2)

(45,087)

(11.7)

B.

Expenditure

377,681

420,006

428,741

455,040

51,060

13.5

8,735

2.1

26,298

6.1

C.

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

-61,145

-45,425

-44,302

-24,770

(-47,470)

(-25,513)

II.

Capital Account

A. Receipts

1,014,048

746,180

838,873

725,537

-175,175

-17.3

92,692

12.4

-113,335

-13.5

B. Disbursements

954,068

703,929

801,335

698,898

-152,732

-16.0

97,406

13.8

-102,437

-12.8

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

59,981

42,251

37,537

26,639

III.

Aggregate Receipts

1,330,584

1,120,761

1,223,312

1,155,807

-107,271

-8.1

102,551

9.2

67,504

-5.5

(1,118,716)

(1,155,065)

(104,596)

(9.3)

(-68,247)

(-5.6)

IV.

Aggregate Disbursements

1,331,748

1,123,935

1,230,076

1,153,938

-101,671

-7.6

106,141

9.4

-76,138

-6.2

V.

Overall Surplus(+)/Deficit(-) [(III-IV)=VI]

-1,164

-3,174

-6,765

1,869

(-5,219)

(1,127)

VI.

Increase(+)/Decrease(-) in

-1,164

-3,174

-6,765

1,869

Cash Balances (Net)

(-5,219)

(1,127)

Memo-Items

a.

Withdrawals from(+)/Additions to (-)

1,778

1,842

-1,150

-208

Cash Balance Investment

Account (Net)

b.

Repayment of(+)/Increase in(-)

461

-140

596

–

Ways and Means Advances and

Overdrafts from RBI (Net)

‘–’ : Negligible/Nil
Notes: 1. Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures outside brackets under 2004-05 (Budget Estimates) include the estimated net yield of Rs.2,046 crore from Additional Resource
Mobilisation measures introduced in the State budgets.
3. 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.
Source: Budget Documents of State Governments.