|
BUDGET AT A GLANCE |
|
(Rs. In Crores) |
|
Item |
Budget |
Revised |
Budget |
|
|
Estimates |
Estimates |
Estimates |
|
|
2004-05 |
2004-05 |
2005-06 |
|
|
|
|
|
|
Opening Balance |
-400.79 |
12.90 |
72.66 |
|
REVENUE ACCOUNT |
|
|
|
|
|
|
|
|
|
Receipts |
|
|
|
|
State Taxes |
14957.96 |
15747.85 |
18680.16 |
|
Share of Central Taxes |
3760.41 |
3449.31 |
3760.40 |
|
Grants from Central Government |
2305.59 |
2354.86 |
2687.61 |
|
Non-tax Revenue |
4486.35 |
3768.32 |
4090.30 |
|
TOTAL-A.I |
25510.31 |
25320.34 |
29218.47 |
|
|
|
|
|
|
Expenditure |
|
|
|
|
Social Services |
7662.30 |
7698.77 |
8566.71 |
|
Economic Services |
5500.72 |
6015.15 |
7020.72 |
|
General Services |
11475.96 |
10300.25 |
11616.58 |
|
Grants-in-aid and Contributions |
798.50 |
798.50 |
1160.00 |
|
TOTAL-A.II |
25437.48 |
24812.67 |
28364.01 |
|
|
|
|
|
|
Revenue Account Surplus/Deficit |
72.83 |
507.67 |
854.46 |
|
|
|
|
|
|
CAPITAL ACCOUNT |
|
|
|
|
|
|
|
|
|
Receipts |
|
|
|
|
Loans from Government of India |
2238.05 |
1709.35 |
2191.12 |
|
Open Market Loans(net) |
1087.96 |
2116.74 |
1269.00 |
|
Loans from LIC,RBI,GIC and NCDC |
3200.91 |
4557.65 |
1015.00 |
|
Recoveries of Loans and Advances |
29.91 |
29.91 |
29.91 |
|
Public Account (Net) etc., |
-1.15 |
-401.15 |
868.56 |
|
TOTAL-B.I |
6555.68 |
8012.50 |
5373.59 |
|
|
|
|
|
|
Disbursements |
|
|
|
|
Capital Outlay (Net) |
3746.61 |
4117.70 |
5364.54 |
|
Repayment of Central Loans |
1342.49 |
1156.12 |
563.42 |
|
Repayment of Loans to LIC,RBI,GIC and NCDC |
462.52 |
2575.10 |
88.89 |
|
Disbursements of Loans and Advances |
602.78 |
611.49 |
234.29 |
|
TOTAL-B.II |
6154.40 |
8460.41 |
6251.14 |
|
|
|
|
|
|
Capital Account Surplus/Deficit |
401.28 |
-447.91 |
-877.55 |
|
Overall Surplus/Deficit for the Year |
474.11 |
59.76 |
-23.09 |
|
Closing Balance |
73.32 |
72.66 |
49.57 |
|
|
|
|
|
