Appendix Table 2: Consolidated Budgetary Position At A Glance - RBI - Reserve Bank of India
Appendix Table 2: Consolidated Budgetary Position At A Glance
(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. |