(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
Variation |
|
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget 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 |
5,30,556 |
6,06,733 |
6,28,742 |
7,19,835 |
98,186 |
18.5 |
22,009 |
3.6 |
91,093 |
14.5 |
|
B. Expenditure |
5,05,699 |
5,94,760 |
6,06,216 |
6,91,409 |
1,00,517 |
19.9 |
11,456 |
1.9 |
85,193 |
14.1 |
|
C. Surplus(+)/Deficit(-) (IA-IB) |
24,857 |
11,973 |
22,526 |
28,426 |
|
|
|
|
|
|
II. |
Capital Account* |
|
|
|
|
|
|
|
|
|
|
|
A. Receipts |
1,43,049 |
1,60,962 |
1,34,635 |
1,75,306 |
-8,414 |
-5.9 |
-26,327 |
-16.4 |
40,671 |
30.2 |
|
B. Disbursements |
1,51,582 |
1,71,859 |
1,81,273 |
2,01,374 |
29,692 |
19.6 |
9,414 |
5.5 |
20,101 |
11.1 |
|
C. Surplus(+)/Deficit(-) (IIA-IIB) |
-8,533 |
-10,898 |
-46,638 |
-26,068 |
|
|
|
|
|
|
III. |
Aggregate Receipts |
6,73,605 |
7,67,695 |
7,63,377 |
8,95,141 |
89,773 |
13.3 |
-4,317 |
-0.6 |
1,31,764 |
17.3 |
IV. |
Aggregate Disbursements |
6,57,280 |
7,66,619 |
7,87,489 |
8,92,783 |
1,30,209 |
19.8 |
20,870 |
2.7 |
1,05,294 |
13.4 |
V. |
Overall Surplus(+)/Deficit(-) (III-IV) |
16,324 |
1,075 |
-24,112 |
2,358 |
|
|
|
|
|
|
VI. |
Financing of Overall Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
[V=VI(A+B+C)] |
|
|
|
|
|
|
|
|
|
|
|
A. Increase (+)/Decrease (-) in |
-4,783 |
3,161 |
-15,214 |
1,547 |
|
|
|
|
|
|
|
Cash Balances (Net) |
|
|
|
|
|
|
|
|
|
|
|
B. Additions to (+)/Withdrawals from (-) |
21,275 |
-2,016 |
-8,797 |
901 |
|
|
|
|
|
|
|
Cash Balance Investment Account (Net) |
|
|
|
|
|
|
|
|
|
|
|
C. Repayment of (+)/Increase in (-) |
-168 |
-70 |
-101 |
-90 |
|
|
|
|
|
|
|
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 2006-07 (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. |
|
