|
BUDGET AT A GLANCE |
|
|
|
(Rs. in Crores) |
|
Item |
Budget |
Revised |
Budget |
|
|
Estimates |
Estimates |
Estimates |
|
|
2005-06 |
2005-06 |
2006-07 |
|
|
|
|
|
|
Opening Balance |
72.66 |
22.57 |
51.57 |
|
|
|
|
|
|
A. REVENUE ACCOUNT |
|
|
|
|
I. Receipts |
|
|
|
|
State Taxes |
18680.16 |
19504.80 |
22533.79 |
|
Share of Central Taxes |
3760.40 |
3922.65 |
4608.90 |
|
Grants from Central Government |
2687.61 |
2620.19 |
4643.96 |
|
Non-tax Revenue |
4090.30 |
3637.19 |
4088.43 |
|
TOTAL-A.I |
29218.47 |
29684.83 |
35875.08 |
|
II.Expenditure |
|
|
|
|
Social Services |
8566.71 |
9109.14 |
11244.66 |
|
Economic Services |
7020.72 |
7317.84 |
8578.22 |
|
General Services |
11616.58 |
10911.05 |
12987.48 |
|
Grants-in-aid and Contributions |
1160.00 |
1160.01 |
1530.18 |
|
TOTAL-A.II |
28364.01 |
28498.04 |
34340.54 |
|
A. Revenue Account Surplus/Deficit |
854.46 |
1186.79 |
1534.54 |
|
|
|
|
|
|
B. CAPITAL ACCOUNT |
|
|
|
|
I. Receipts |
|
|
|
|
Loans from Government of India |
2191.12 |
1991.83 |
1179.41 |
|
Open Market Loans(net) |
1269.00 |
171.61 |
-233.98 |
|
Loans from LIC,RBI,GIC & NCDC |
1015.00 |
4427.25 |
1200.00 |
|
Recoveries of Loans and Advances |
29.91 |
29.91 |
44.61 |
|
Public Account (Net) etc. |
868.56 |
-1181.45 |
3813.01 |
|
TOTAL-B.I |
5373.59 |
5439.15 |
6003.05 |
|
II.Disbursements |
|
|
|
|
Capital Outlay (Net) |
5364.54 |
5647.05 |
6553.52 |
|
Repayment of Central Loans |
563.42 |
417.54 |
464.05 |
|
Repayment of Loans to LIC,RBI,GIC &NCDC |
88.89 |
198.61 |
256.36 |
|
Disbursements of Loans and Advances |
234.29 |
333.74 |
236.19 |
|
TOTAL-B.II |
6251.14 |
6596.94 |
7510.12 |
|
B. Capital Account Surplus/Deficit |
-877.55 |
-1157.79 |
-1507.07 |
|
C. Overall Surplus/Deficit for the Year |
-23.09 |
29.00 |
27.47 |
|
D. Closing Balance |
49.57 |
51.57 |
79.04 |
