Table 2 : Consolidated Budgetary Position at a Glance - ଆରବିଆଇ - Reserve Bank of India
Table 2 : Consolidated Budgetary Position at a Glance
(Rs. crore) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
Variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
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 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
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I |
Revenue Account |
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A. |
Receipts |
207,201.2 |
244,920.1 |
249,614.9 |
285,131.7 |
42,413.7 |
20.5 |
4,694.7 |
1.9 |
35,516.8 |
14.2 |
|
(242,242.7) |
(282,548.3) |
(7,372.1 ) |
(3.0) |
(32,933.5) |
(13.2) |
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B. |
Expenditure |
260,998.2 |
290,622.4 |
300,932.5 |
332,727.3 |
39,934.3 |
15.3 |
10,310.1 |
3.5 |
31,794.8 |
10.6 |
|
C. |
Surplus(+)/Deficit(-) (IA-IB) |
-53,797.0 |
-45,702.3 |
-51,317.6 |
-47,595.6 |
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(-48,379.7) |
(-50,179.0) |
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II |
Capital Account* |
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A. |
Receipts |
103,574.9 |
101,603.3 |
113,811.2 |
113,845.7 |
10,236.3 |
9.9 |
12,207.9 |
12.0 |
34.6 |
— |
|
B. |
Disbursements |
52,890.6 |
60,228.9 |
65,226.4 |
68,667.5 |
12,335.8 |
23.3 |
4,997.5 |
8.3 |
3,441.1 |
5.3 |
|
C. |
Surplus(+)/Deficit(-) (IIA-IIB) |
50,684.3 |
41,374.4 |
48,584.8 |
45,178.3 |
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III |
Aggregate Receipts |
310,776.1 |
346,523.4 |
363,426.0 |
398,977.4 |
52,649.9 |
16.9 |
16,902.6 |
4.9 |
35,551.4 |
9.8 |
|
(343,846.0) |
(396,394.0) |
(19,580.1) |
(5.7) |
(32,968.0) |
(9.1) |
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IV |
Aggregate Disbursements |
313,888.8 |
350,851.3 |
366,158.9 |
401,394.7 |
52,270.1 |
16.7 |
15,307.6 |
4.4 |
35,235.9 |
9.6 |
|
V |
Overall Surplus(+)/Deficit(-) (III-IV) |
-3,112.8 |
-4,327.9 |
-2,732.8 |
-2,417.3 |
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(-7,005.3) |
(-5,000.7) |
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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 |
625.3 |
-4,904.6 |
-3,315.9 |
-2,765.3 |
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Cash Balances (Net) |
(7,582.1) |
(5,348.7) |
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B. |
Additions to(+)/Withdrawals from(-) |
-1,268.2 |
-264.3 |
-809.0 |
298.0 |
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Cash Balance Investment Account(Net) |
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C. |
Repayment of(+)/Increase in(-) |
-2,469.8 |
841.0 |
1,392.0 |
50.0 |
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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 Reserve Bank of India and (ii) Purchases/Sales of Securities from Cash Balance Investment Account. |