|
|
|
(Rs. In Crore) |
|
Item |
Budget Estimates 2009-10 |
Revised Estimates 2009-10 |
Budget Estimates 2010-11 |
|
Opening Balance |
42.80 |
-358.45 |
-44.80 |
|
A. REVENUE ACCOUNT |
|
|
|
|
I. Receipts |
|
|
|
|
State Taxes |
32721.25 |
29338.72 |
36228.32 |
|
Share of Central Taxes |
7645.49 |
7000.00 |
9060.09 |
|
Grants from Central Government |
5892.80 |
7572.50 |
5530.47 |
|
Non-Tax Revenue |
2129.50 |
2494.81 |
2819.90 |
|
TOTAL-A.I |
48389.04 |
46406.03 |
53638.78 |
|
|
|
|
|
|
II.Expenditure |
|
|
|
|
Social Services |
18731.98 |
19649.49 |
21952.46 |
|
Economic Services |
11060.42 |
10397.61 |
12226.15 |
|
General Services |
14725.59 |
13451.06 |
16074.54 |
|
Grants-in-aid and Contributions |
2719.68 |
2369.68 |
2885.14 |
|
TOTAL-A.II |
47237.67 |
45867.84 |
53138.29 |
|
|
|
|
|
|
A. Revenue Account Surplus/Deficit |
1151.37 |
538.19 |
500.49 |
|
|
|
|
|
|
B. CAPITAL ACCOUNT |
|
|
|
|
I. Receipts |
|
|
|
|
Loans from Government of India |
1040.57 |
726.10 |
1142.00 |
|
Open Market Loans(net) |
6061.43 |
5953.43 |
7028.19 |
|
Loans from LIC,RBI,GIC and NCDC |
1205.00 |
1180.00 |
1530.41 |
|
Recoveries of Loans and Advances |
76.97 |
29.35 |
103.25 |
|
Public Account (Net) etc., |
1258.35 |
4983.35 |
1550.36 |
|
TOTAL-B.I |
9642.32 |
12872.23 |
11354.21 |
|
|
|
|
|
|
II.Disbursements |
|
|
|
|
Capital Outlay (Net) |
8712.74 |
10880.82 |
8977.76 |
|
Repayment of Central Loans |
508.27 |
469.64 |
549.97 |
|
Repayment of Loans to LIC,RBI,GIC and NCDC |
649.47 |
793.92 |
941.11 |
|
Disbursements of Loans and Advances |
1009.09 |
952.39 |
1334.44 |
|
TOTAL-B.II |
10879.57 |
13096.77 |
11803.28 |
|
|
|
|
|
|
B. Capital Account Surplus/Deficit |
-1237.25 |
-224.54 |
-449.07 |
|
C. Overall Surplus/Deficit for the Year |
-85.88 |
313.65 |
51.42 |
|
D. Closing Balance |
-43.08 |
-44.80 |
6.62 |
