(Amount in Rs. crore)

Item

2005-06

2006-07

2006-07

2007-08

Variation

(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

4,31,021

5,08,775

5,31,429

6,06,733

1,00,408

23.3

22,654

4.5

75,304

14.2

B.

Expenditure

4,38,034

5,17,123

5,36,995

5,94,760

98,961

22.6

19,872

3.8

57,765

10.8

C.

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

-7,013

-8,348

-5,566

11,973

II.

Capital Account*

A.

Receipts

1,64,607

1,51,782

1,43,307

1,61,112

-21,300

-12.9

-8,475

-5.6

17,805

12.4

B.

Disbursements

1,23,648

1,37,661

1,50,951

1,71,859

27,304

22.1

13,290

9.7

20,908

13.9

C.

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

40,960

14,120

-7,645

-10,748

III.

Aggregate Receipts

5,95,628

6,60,557

6,74,736

7,67,845

79,107

13.3

14,179

2.1

93,109

13.8

IV.

Aggregate Disbursements

5,61,682

6,54,784

6,87,946

7,66,620

1,26,264

22.5

33,162

5.1

78,674

11.4

V.

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

33,947

5,773

-13,210

1,225

VI.

Financing of Overall Surplus(+)/Deficit(-)

[V=VI(A+B+C)]

A.

Increase (+)/Decrease (-) in

-1,827

4,560

-9,469

3,311

Cash Balances (Net)

B.

Additions to (+)/Withdrawals from (-)

34,761

1,263

-3,672

-2,016

Cash Balance Investment Account (Net)

C.

Repayment of (+)/Increase in (-)

1,013

-50

-70

-70

Ways and Means Advances and

Overdrafts from RBI (Net)

* : 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 2005-06 (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.