Table 2 : Consolidated Budgetary Position at a Glance - ఆర్బిఐ - Reserve Bank of India
Table 2 : Consolidated Budgetary Position at a Glance
(Rs. crore) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
Variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Estimates) |
Estimates) |
Estimates) |
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 |
237,952.9 |
285,666.7 |
270,900.5 |
306,942.8 |
32,947.5 |
13.8 |
-14,766.3 |
-5.2 |
36,042.4 |
13.3 |
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(283,083.4) |
(303,414.1) |
(-12,182.9) |
(-4.3) |
(32,513.7) |
(12.0) |
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B. |
Expenditure |
291,521.5 |
332,727.0 |
331,440.4 |
355,165.7 |
39,918.9 |
13.7 |
-1,286.6 |
-0.4 |
23,725.3 |
7.2 |
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C. |
Surplus(+)/Deficit(-) (IA-IB) |
-53,568.6 |
-47,060.2 |
-60,539.9 |
-48,222.9 |
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(-49,643.6) |
(-51,751.6) |
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II |
Capital Account* |
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A. |
Receipts |
111,590.8 |
113,785.7 |
123,532.5 |
118,811.8 |
11,941.6 |
10.7 |
9,746.8 |
8.6 |
-4,720.6 |
-3.8 |
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B. |
Disbursements |
55,676.6 |
68,607.4 |
70,130.9 |
75,768.2 |
14,454.2 |
26.0 |
1,523.4 |
2.2 |
5,637.3 |
8.0 |
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C. |
Surplus(+)/Deficit(-) (IIA-IIB) |
55,914.2 |
45,178.3 |
53,401.6 |
43,043.7 |
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III |
Aggregate Receipts |
349,543.8 |
399,452.4 |
394,432.9 |
425,754.6 |
44,889.1 |
12.8 |
-5,019.5 |
-1.3 |
31,321.7 |
7.9 |
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(396,869.1) |
(422,225.9) |
(-2,436.2) |
(-0.6) |
(27,793.0) |
(7.0) |
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IV |
Aggregate Disbursements |
347,198.2 |
401,334.4 |
401,571.2 |
430,933.9 |
54,373.1 |
15.7 |
236.8 |
0.1 |
29,362.6 |
7.3 |
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V |
Overall Surplus(+)/Deficit(-) (III-IV) |
2,345.6 |
-1,882.0 |
-7,138.3 |
-5,179.2 |
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(-4,465.3) |
(-8,707.9) |
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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 |
849.3 |
-2,230.0 |
-7,329.8 |
-5,186.5 |
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Cash Balances (Net) |
(-4,813.3) |
(-8,715.2) |
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B. |
Additions to(+)/Withdrawals |
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from(-) |
727.1 |
298.0 |
-762.6 |
-42.5 |
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Cash Balance Investment |
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Account(Net) |
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C. |
Repayment of(+)/Increase in(-) |
769.1 |
50.0 |
954.0 |
49.8 |
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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. |
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+ |
See notes to Appendix IV. |
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Notes: |
1. |
Figures for 2000-01 (Accounts) in respect of Bihar and Nagaland relate to Revised Estimates. |
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2. |
Figures in brackets under 2001-02 (Budget Estimates) and 2002-03 (Budget Estimates) are at 1999-2000 and 2000-01 rates of taxation, respectively. |
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3. |
Figures outside brackets under 2001-02 (Budget Estimates) include the estimated net yield of Rs.2,583.4 crore from Additional Resource Mobilisation measures introduced in the State budgets. |
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4. |
Figures outside brackets under 2002-03 (Budget Estimates) include the estimated net yield of Rs.3,528.7 crore from Additional Resource Mobilisation measures introduced in the State budgets. |
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Source: |
Budget Documents of State Governments. |