(Amount in ` billion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

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

7,681.4

9,130.4

9,680.7

11,218.4

1,999.3

26.0

550.3

6.0

1,537.7

15.9

B. Expenditure

7,991.5

9,374.1

9,932.5

11,021.4

1,941.0

24.3

558.4

6.0

1,088.9

11.0

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

-310.2

-243.7

-251.8

197.0

II. Capital Account*

A. Receipts

2,395.0

2,428.6

2,366.0

2,750.8

-29.0

-1.2

-62.6

-2.6

384.8

16.3

B. Disbursements

2,161.8

2,371.8

2,431.0

2,876.0

269.3

12.5

59.3

2.5

445.0

18.3

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

233.2

56.8

-65.0

-125.3

III. Aggregate Receipts

10,076.3

11,559.0

12,046.7

13,969.2

1,970.3

19.6

487.7

4.2

1,922.6

16.0

IV. Aggregate Disbursements

10,153.3

11,745.8

12,363.5

13,897.5

2,210.2

21.8

617.7

5.3

1,533.9

12.4

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

-77.0

-186.9

-316.9

71.8

VI. Financing of Overall Surplus(+)/Deficit(-) [V=VI(A+B+C)]

-77.0

-186.9

-316.9

71.8

A. Increase (+)/Decrease (-) in Cash Balances (Net)

-3.9

-116.4

-93.4

6.1

B. Additions to (+)/Withdrawals from (-)Cash Balance Investment Account (Net)

-72.4

-70.7

-222.7

65.4

C. Repayment of (+)/Increase in (-)Ways and Means Advances and Overdrafts from RBI (Net)

-0.7

0.3

-0.8

0.3

*: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 CapitalExpenditure are given exclusive of Public Accounts.
Note :1.Figures for 2009-10 (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.