Table 2: Consolidated Budgetary Position at a Glance - ആർബിഐ - Reserve Bank of India
Table 2: Consolidated Budgetary Position at a Glance
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(Rs. crore) |
Items |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
Variations |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
Col.4 over.Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
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1 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
I |
Revenue Account |
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A. |
Receipts |
176,447.7 |
220,153.9 |
214,809.7 |
244,920.1 |
38,361.9 |
21.7 |
-5,344.3 |
-2.4 |
30,110.5 |
14.0 |
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B. |
Expenditure |
220,089.5 |
260,877.8 |
271,611.3 |
290,622.4 |
51,521.8 |
23.4 |
10,733.5 |
4.1 |
19,011.1 |
7.0 |
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C. |
Surplus(+)/Deficit(-) (IA-IB) |
-43,641.8 |
-40,723.8 |
-56,801.6 |
-45,702.3 |
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II |
Capital Account* |
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A. |
Receipts |
86,394.4 |
88,437.6 |
101,611.5 |
101,543.8 |
15,217.1 |
17.6 |
13,174.0 |
14.9 |
-67.7 |
-0.1 |
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B. |
Disbursements |
46,271.3 |
50,408.5 |
54,022.6 |
60,144.4 |
7,751.3 |
16.8 |
3,614.1 |
7.2 |
6,121.8 |
11.3 |
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C. |
Surplus(+)/Deficit(-)(IIA-IIB) |
40,123.1 |
38,029.1 |
47,588.9 |
41,399.4 |
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III |
Aggregate Receipts |
262,842.1 |
308,591.5 |
316,421.2 |
346,463.9 |
53,579.1 |
20.4 |
7,829.7 |
2.5 |
30,042.7 |
9.5 |
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IV |
Aggregate Disbursements |
266,360.8 |
311,286.3 |
325,633.9 |
350,766.8 |
59,273.1 |
22.3 |
14,347.6 |
4.6 |
25,132.9 |
7.7 |
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V |
Overall Surplus(+)/Deficit(-) |
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(III-IV) |
-3,518.7 |
-2,694.8 |
-9,212.7 |
-4,302.9 |
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VI |
Financing of Overall |
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Surplus(+)/Deficit(-) |
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[V=VI(A+B+C)] |
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A. |
Increase(+)/Decrease(-) in |
33,583.4 |
-406.3 |
-6,654.4 |
-4,879.6 |
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Cash Balances (Net) |
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B. |
Additions to(+)/Withdrawals |
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from(-) Cash Balance |
-32,982.4 |
-2,314.5 |
-2,861.9 |
-264.3 |
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Investment Account(Net) |
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C. |
Repayment of(+)/Increase |
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in(-) Ways and Means |
-4,119.7 |
26.0 |
303.5 |
841.0 |
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Advances and Overdrafts |
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from R.B.I.(Net) |
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Note: |
1. |
Figures for 1998-99(Accounts) in respect of Nagaland relate to Revised Estimates. |
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2. |
Figures under 1999-2000(Budget Estimates) include the estimated net yield of Rs.5,413.4 crore from Additional Resource Mobilisation measures introduced in the State budgets. |
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3. |
Figures under 2000-2001 (Budget Estimates) include the estimated net yield of Rs.2,677.4 crore from Additional Resource Mobilisation measures introduced in the State budgets. |
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* |
Excluding (i) Ways and Means Advances from Reserve Bank of India and (ii) Purchases/Sales of Securities from Cash Balance Investment Account. |
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Source: Budget Documents of State Governments. |