OVERVIEW OF BUDGET

Transcription

1 OVERVIEW OF BUDGET CONTENTS Sl.No. Statement Page No. 1 Major Fiscal Indicators Financing Deficit Time Series Data on Fiscal Indicators Sources & Application of Funds 07 5 Devolution to Urban Local Bodies 08 6 Explicit Subsidy Extended by the State Government 09 7 Investments by Government of Karnataka by way of Equity 10 8 Loans & Advances outstanding 11 9 Level & Composition of Liabilities Guarantees given by the Government of Karnataka Tax Arrears Off-Budget Borrowings & Consolidated Deficits Reconciliation between Budget at a Glance, Annual Financial Statement & Demands for Grants

2 «ªÀgÀUÀ¼ÀÄ Details gád Àé dªéä - EzÀgÀ è ÀæªÀÄÄR DyðPÀ ÀÆZÀPÀUÀ¼ÀÄ MAJOR FISCAL INDICATORS ÉPÀÌ Accounts DAiÀĪÀåAiÀÄ Budget ÀjµÀÌøvÀ Revised DAiÀĪÀåAiÀÄ Budget 1. REVENUE RECEIPTS OF WHICH gádå véjué gád Àé (i) State Tax Revenue véjué gà»và gád Àé (ii) Non-Tax Revenue PÉÃAzÀæ véjué Á Ä (iii) Share of Central Taxes ÀºÁAiÀiÁ ÀÄzÁ À (iv) Grants in Aid AqÀªÁ¼À dªéäuà¼àä 2. CAPITAL RECEIPTS Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ ÀÆ Recoveries of Loan & Advances EvÀgÉ AqÀªÁ¼À dªéäuà¼àä Miscellaneous Capital Receipts MlÄÖ dªéäuà¼àä 3. TOTAL RECEIPTS AiÉÆÃd ÉÃvÀgÀ ªÉZÀÑ - EzÀgÀ è 4. NON-PLAN EXPENDITURE OF WHICH gád Àé ÉPÀÌzÀ è i) On Revenue Account AqÀªÁ¼À ÉPÀÌzÀ è ii) On Capital Account Á ÉPÀÌzÀ è iii) On Loan Account rø ÀAzÁAiÀÄUÀ¼ÀÄ iv) Interest Payments

3 «ªÀgÀUÀ¼ÀÄ Details AiÉÆÃd É ªÉZÀÑ - EzÀgÀ è MAJOR FISCAL INDICATORS ÉPÀÌ Accounts DAiÀĪÀåAiÀÄ Budget ÀjµÀÌøvÀ Revised DAiÀĪÀåAiÀÄ Budget 5. PLAN EXPENDITURE OF WHICH gád Àé ÉPÀÌzÀ è i) On Revenue Account AqÀªÁ¼À ÉPÀÌzÀ è ii) On Capital Account Á ÉPÀÌzÀ è iii) On Loan Account MlÄÖ ªÉZÀÑ - EzÀgÀ è 6. TOTAL EXPENDITURE OF WHICH gád Àé ªÉZÀÑ i) Revenue Expenditure AqÀªÁ¼À ªÉZÀÑ ii) Capital Expenditure Á ªÉZÀÑ iii) Loan Expenditure f.j ï.r.. ( Áæ µà À ï) 7. GSDP (Provisional) gád Àé PÉÆgÀvÉ 8. REVENUE DEFICIT (1-6(i) ) [AS PERCENTAGE OF GSDP] «wûãaiàä PÉÆgÀvÉ 10. FISCAL DEFICIT (3-6) [AS PERCENTAGE OF GSDP] ÁæxÀ«ÄPÀ PÉÆgÀvÉ 12. PRIMARY DEFICIT (10-4((iv) ) [AS PERCENTAGE OF GSDP]

4 dªéäuà¼àä A. RECEIPTS gád Àé dªéäuà¼àä Financing Deficit ÁægÀA sà ² ÄÌ ÉPÀÌ Accounts DAiÀĪÀåAiÀÄ Budget ÀjµÀÌøvÀ Revised DAiÀĪÀåAiÀÄ Budget Opening Balance Revenue Receipts AqÀªÁ¼À dªéäuà¼àä - EzÀgÀ è 2. Capital Receipts of which ÁªÀðd PÀ IÄt 3. Public Debt Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 4. Loans & Advances EvÀgÉ AqÀªÁ¼À dªéäuà¼àä ªÉZÀÑ 5. Miscellaneous Capital Receipts Á ÁégÀÄ ü 6. Contingency Fund ÁªÀðd PÀ ÉPÀÌ 7. Public Account MlÄÖ dªéäuà¼àä B. EXPENDITURE gád Àé ªÉZÀÑ PÉÆgÀvÉAiÀÄ ÀÄß sàj ÀÄ«PÉ A-Total Receipts MlÄÖ däªàiáè Grand Total Revenue Expenditure

5 AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ è PÉÆgÀvÉAiÀÄ ÀÄß sàj ÀÄ«PÉ Financing Deficit ÉPÀÌ Accounts DAiÀĪÀåAiÀÄ Budget ÀjµÀÌøvÀ Revised DAiÀĪÀåAiÀÄ Budget 8. Capital Expenditure of which gád Àé ÉPÀÌzÀ ºÉÆgÀV À ªÉZÀÑ 9. Expr. Outside the Rev. A/c ÁªÀðd PÀ IÄt 10. Public Debt Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 11. Loans &Advances Á ÁégÀÄ ü 12. Contingency Fund ÁªÀðd PÀ ÉPÀÌ 13. Public Account MlÄÖ ªÉZÀÑ gád Àé PÉÆgÀvÉ B-Total Expenditure CSÉÊgÀÄ ² ÄÌ Closing Balance Revenue Deficit (7-1) AqÀªÁ¼À ÉPÀÌzÀ ºÉZÀѼÀ/PÉÆgÀvÉ Surplus/Deficit on Cap A/C(2+6+7)- ( ) MmÁÖgÉ PÉÆgÀvÉ Overall Deficit «wûãaiàä PÉÆgÀvÉ C. Fiscal Deficit [(1+4-(7+9+11)]

6 gád Àé dªéäuà¼àä - EzÀgÀ è Time Series Data on Fiscal Indicators (PÉÆÃn gàæ.uà¼à è, Rs.in crores) RE BE REVENUE RECEIPTS OF WHICH ÀéAvÀ véjué gád Àé (i) Own Tax Revenue véjué gà»và gád Àé (ii) Non-Tax Revenue PÉÃAzÀæ véjué/pàgàzà è Á Ä (iii) Share in Central Taxes/Duties ÀºÁAiÀiÁ ÀÄzÁ À (iv) Grants in Aid gád Àé ªÉZÀÑ - EzÀgÀ è REVENUE EXPENDITURE OF WHICH (J) ÁªÀiÁ Àå ÉêÉUÀ¼ÀÄ (A) General Services ( ) ÁªÀiÁfPÀ ÉêÉUÀ¼ÀÄ (B) Social Services (¹) DyðPÀ ÉêÉUÀ¼ÀÄ (C) Economic Services (r) ÀA.gÁeï ªÀÄvÀÄÛ ÀܽÃAiÀÄ ÀA ÉÜUÀ½UÉ AiÀīĹgÀĪÀÅzÀÄ (D) Assignments to PRIs& Local Bodies gád Àé PÉÆgÀvÉ/ºÉZÀѼÀ Revenue Deficit or Surplus AqÀªÁ¼À dªéäuà¼àä - EzÀgÀ è CAPITAL RECEIPTS OF WHICH DAvÀjPÀ IÄt (I) Internal Debt ságàvà ÀPÁðgÀ AzÀ Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ (II) Loans and Advances from GOI ««zsà AqÀªÁ¼À dªéäuà¼àä ºÁUÀÆ Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ PÁ ±ÉæÃtÂAiÀÄ DyðPÀ ÀÆZÀPÀUÀ¼ÀÄ (III) Misc. Capital Receipts and Loans & Advances Á ÁégÀÄ ü CONTINGENCY FUND ÁªÀðd PÀ ÉPÀÌ (dªéäuà¼àä) PUBLIC ACCOUNT(RECEIPTS) MlÄÖ dªéäuà¼àä TOTAL RECEIPTS

7 AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ è PÁ ±ÉæÃtÂAiÀÄ DyðPÀ ÀÆZÀPÀUÀ¼ÀÄ Time Series Data on Fiscal Indicators (PÉÆÃn gàæ.uà¼à è, Rs.in crores) RE BE CAPTIAL EXPENDITURE OF WHICH AqÀªÁ¼À ªÉZÀÑ (a) Captial Expenditure ságàvà ÀPÁðgÀ AzÀ Á UÀ¼À ªÀÄgÀÄ ÁªÀw ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ Á UÀ¼ÀÄ (b) Repayment of GOI Loans & Market Borrowings Á UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ (c) Loans and Advances CAvÀgÀ gádå ÉPÀÌ (d) Inter State Settlement Á ÁégÀÄ ÉPÀÌzÀ ºÉÆAzÁtÂPÉ (e) Appropriation to Contingency Fund Á ÁégÀÄ ü CONTINGENCY FUND ÁªÀðd PÀ ÉPÀÌ (ªÉZÀÑ) PUBLIC ACCOUNT(EXPENDITURE) MlÄÖ ªÉZÀÑ TOTAL EXPENDITURE DAiÀĪÀåAiÀÄzÀ PÉÆgÀvÉ/ºÉZÀѼÀ Budgetary Deficit or Surplus «wûãaiàä PÉÆgÀvÉ Fiscal Deficit rø ÀAzÁAiÀÄ INTEREST PAYMENTS ÁæxÀ«ÄPÀ PÉÆgÀvÉ Primary Deficit

8 üaiàä ªÀÄÆ UÀ¼ÀÄ ªÀÄvÀÄÛ CzÀgÀ C Àé Ä ÀÄ«PÉ SOURCES AND APPLICATION OF FUNDS ªÀÄÆ UÀ¼ÀÄ SOURCES gád Àé dªéäuà¼àä RE BE 1. Revenue Receipts Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ½AzÀ ªÀ ÀÆ Áw 2. Recoveries from Loans & Advances ÁªÀðd PÀ IÄtzÀ ºÉZÀѼÀ 3. Miscellaneous Capital Receipts EvÀgÉ AqÀªÁ¼À dªéäuà¼àä 3. Increase in Public Debt ÁªÀðd PÀ ÉPÀÌ AzÀ ªÀé¼À dªéäuà¼àä 4. Net Receipts from Public Account Á ÁégÀÄ ü 5. Contingency Fund Total üaiàä C Àé Ä ÀÄ«PÉ gád Àé ªÉZÀÑ APPLICATION 1. Revenue Expenditure C üªàè Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ Á 2. Lending for Dev. & Other Purposes AqÀªÁ¼À ªÉZÀÑ ( ªÀé¼À) 3. Capital Expenditure (Net) Á ÁégÀÄ ü 4. Contingency Fund ÀUÀzÀÄ ² Ì À è PÀrvÀ/ºÉZÀѼÀ 5. Decrease/Increase in Cash Balance Total

9 ÀUÀgÀ ÀܽÃAiÀÄ ÀA ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ÀAZÁAiÀÄvï gáeï ÀA ÉÜUÀ½UÉ Á ÄUÀ¼ÀÄ Devolution to Urban Local Bodies & Panchayat Raj Institutions ÀUÀgÀ ÀܽÃAiÀÄ ÀA ÉÜUÀ¼ÀÄ Accounts RE BE AiÉÆÃd É AiÉÆÃd ÉÃvÀgÀ AiÉÆÃd É AiÉÆÃd ÉÃvÀgÀ AiÉÆÃd É AiÉÆÃd ÉÃvÀgÀ Plan Non-plan Plan Non-plan Plan Non-plan 1. Urban Local Bodies ÀAZÁAiÀÄvï gáeï ÀA ÉÜUÀ¼ÀÄ 2. Panchayat Raj Institutions TOTAL

10 ÀºÁAiÀÄzsÀ ÀzÀ jãw Type of Subsidy DºÁgÀ gádå ÀPÁðgÀ AzÀ ÃrzÀ ÀàµÀÖ ÀºÁAiÀÄzsÀ À Explicit Subsidy Extended by the State Government RE BE 1. FOOD ÁjUÉ 2. TRANSPORT «zàäåzàòqû 3. POWER G ݪÉÄUÀ¼ÀÄ 4. INDUSTRIES ªÀ Àw 5. HOUSING ÀºÀPÁgÀ 6. COOPERATION PÀÈ 7. AGRICULTURE EvÀgÉ 8. OTHERS MlÄÖ TOTAL

11 31 Éà ªÀiÁað À èzàýavé PÀ ÁðlPÀ ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén) Investments by Government of Karnataka by way of Equity as at the end of 31st March PÁ ÄzÉ UÀªÀÄUÀ¼ÀÄ Rs. in crore 31st March 05 31st March 06 31st March 07 32nd March Statutory Corporations ÀPÁðgÀzÀ PÀA À UÀ¼ÀÄ Government Companies dan ÁÖPï PÀA À UÀ¼ÀÄ Joint Stock Companies ÀºÀPÁj ÀAWÀUÀ¼ÀÄ ªÀÄvÀÄÛ ÁåAPÀÄUÀ¼ÀÄ Co-operative Societies & Banks ÀAzÁ ÄvÀ rø TOTAL Interest Received ÀAzÁ ÄvÀ Á sáa±à Dividend Received

12 31 Éà ªÀiÁZïð À èzàýavé ÁQ EgÀĪÀ Á UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances outstanding as at the end of ÁªÀiÁfPÀ ÉêÉUÀ¼ÀÄ Loans & Advances I- SOCIAL SERVICES ²PÀët, QæÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw 31st March 05 31st March 06 31st March 07 31st March a) Education, Sports Art & Culture DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt b) Health & Family Welfare ÃgÀÄ ÀgÀ gádä, ÉʪÀÄð å, ªÀ Àw ªÀÄvÀÄÛ ÀUÀgÁ üªàè Þ c) Water Supply, Sanitation, Housing and Urban Water Supply ªÁvÁð ªÀÄvÀÄÛ ÀæZÁgÀ d) Information & Publicity ºÀjd À, Vjd À ªÀÄvÀÄÛ»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ Áåt e) Welfare of SCs, STs, and OBCs ÀªÀiÁd PÀ Áåt ªÀÄvÀÄÛ Ë PÀ DºÁgÀ f) Social Welfare & Nutrition EvÀgÉ ÁªÀiÁfPÀ ÉêÉUÀ¼ÀÄ g) Other Social Services II- ECONOMIC SERVICES PÀÈ ªÀÄvÀÄÛ CzÀgÀ ÉêÉUÀ¼ÀÄ MlÄÖ - ÁªÀiÁfPÀ ÉêÉUÀ¼ÀÄ TOTAL -SOCIAL SERVICES DyðPÀ ÉêÉUÀ¼ÀÄ a) Agriculture & Allied Services UÁæ«ÄÃt C üªàè Þ b) Rural Developement ÃgÀÁªÀj ªÀÄvÀÄÛ ÀæªÁºÀ AiÀÄAvÀæt c) Irrigation & Flood Control EAzsÀ À d) Energy GzÀåªÀÄ ªÀÄvÀÄÛ R duà¼àä e) Industry and Minerals ÀÁjUÉ f) Transport ÁªÀiÁ Àå DyðPÀ ÉêÉUÀ¼ÀÄ g) General Economic Services MlÄÖ - DyðPÀ ÉêÉUÀ¼ÀÄ TOTAL - ECONOMIC SERVICES ÀPÁðj ËPÀgÀjUÉ Á UÀ¼ÀÄ III- Loans to Govt. Servants ««zsà Á ÄÛUÀ½UÉ Á UÀ¼ÀÄ IV- Loans for Misc. Purposes EvÀgÉ Others MlÄÖ - Á UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ TOTAL - LOANS AND ADVANCES rø ¹éÃPÀÈw Interest Received

13 zá ÄvÀéUÀ¼ÀÄ LIABILITIES zá ÄvÀézÀ gàæ Àt Level & Composition of Liabilities RE BE ÁªÀðd PÀ IÄt A. PUBLIC DEBT (*) PÉÃAzÀæ ÀPÁðgÀPÉÌ ÁQ 1. Due to Government of India ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ Á UÀ¼ÀÄ 2. Open Market Loans M ÀàAzÀzÀ Á UÀ¼ÀÄ 3. Negotiated Loans (LIC,GIC,NABARD etc.,) TOTAL (A) zá ÄvÀéUÀ¼ÀÄ B. LIABILITIES (**) gádå s૵àå üuà¼àä 4. State Provident Funds gádå s૵àå üuà¼àä (i) State Provident Funds EvÀgÉ «ªÀiÁ ü ªÀÄvÀÄÛ ËPÀgÀgÀ PÀÄlÄA PÀ Áåt ü (ii) Others ( Insurance Fund & State Employees Family Benfit Fund) EvÀgÉ oéãªàtâuà¼àä 5. Other Deposits «Äà À Ä ªÀÄvÀÄÛ E¼ÀĪÀj ü (i) Reserve & Depreciation Funds EvÀgÀ oéãªàtâuà¼à ÉPÀÌ (ii) Other Deposit Accounts CªÀiÁ ÀvÀÄÛ ªÀÄvÀÄÛ ÀAQÃtð (iii) Suspense and Miscellaneous gàªá ÉUÀ¼ÀÄ 6. Remittances TOTAL (B) GRAND TOTAL (*) Public Debt comprises Loans from Govt. of India, Open Market Loans raised by the State Government & Negotiated Loans from LIC, GIC, NCDC NABARD, RBI, etc. ÁªÀðd PÀ IÄtzÀ è PÉÃAzÀæ ÀPÁðgÀPÉÌ ÁQ, ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ Á UÀ¼ÀÄ ªÀÄvÀÄÛ M ÀàAzÀzÀ Á UÀ¼ÀÄ ÉÃjªÉ. (**) Liabilities comprise State Provident Funds, Insurance Funds and certain deposits which are merged with the general Cash balance of Government zá ÄvÀézÀ è gádå s૵àå ü, «ªÀiÁ ü ªÀÄvÀÄÛ EvÀgÀ oéãªàtâuà¼àä ÉÃjªÉ. 13

14 PÁ ÄzÉ UÀªÀÄUÀ¼ÀÄ ÀPÁðgÀ UÀjµÀ D±Áé À ÉUÉ M¼ÀUÁVgÀĪÀ M ÀàAzÀ C À Ä Principal rø Interest Statutory Corporations ªÀÄÄ ¹ Á n UÀªÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ÀܽÃAiÀÄ ÀA ÉÜUÀ¼ÀÄ Municipal Corporations & Other Local Bodies ÀPÁðj PÀA À UÀ¼ÀÄ PÀ ÁðlPÀ ÀPÁðgÀ AzÀ ÃrgÀĪÀ D±Áé À ÉUÀ¼ÀÄ Guarantees given by the Government of Karnataka Name of the Public or other Body on whose behalf the Guarantee has been given Maximum amount of Guarantee for which Government has entered into agreements PÉÌ ÁQ EgÀĪÀ ªÉÆvÀÛ Amount outstanding as of 31st March Government Companies EvÀgÉ dan PÀA À UÀ¼ÀÄ Other Joint Stock Companies ÀºÀPÁj ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ÀA ÉÜUÀ¼ÀÄ Co-operative Banks & Societies EvÀgÉ ÀA ÉÜUÀ¼ÀÄ Other Institutions Total

15 véjué ÁQUÀ¼ÀÄ Tax Arrears «ªÀgÀUÀ¼ÀÄ Details gÀ ÁQUÀ¼ÀÄ Arrears on ªÁtÂdå véjué Commercial Tax C PÁj Excise ªÉÆÃmÁgÀÄ ªÁºÀ À Motor Vehicles Tax ªÀÄÄzÁæAPÀ ªÀÄvÀÄÛ ÉÆÃAzÀt Stamps & Registration Total

16 UÀªÀÄ ªÀÄvÀÄÛ ªÀÄAqÀ½UÀ¼ÀÄ Expenditure Boards & Corporations Á UÀ¼ÀÄ C À Ä ÁªÀw rø ÁªÀw MlÄÖ PÀȵÀÚ sáuàå d UÀªÀÄ DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À Á UÀ¼ÀÄ ªÀÄvÀÄÛ ÀAavÀ PÉÆgÀvÉUÀ¼ÀÄ ( DAiÀĪÀåAiÀÄ ) Off Budget Borrowings and Consolidated Deficits ( BE) Borrowings Principal Repayment Interest Payment Total 1. Krishna Bhagya Jala Nigam PÀ ÁðlPÀ ÃgÁªÀj UÀªÀÄ 2. Karnataka Neeravari Nigama PÀ ÁðlPÀ gà ÉÛ C üªàè Þ UÀªÀÄ 3. Karanataka Road Dev.Corpn PÉ mïì 4. KBITS PÉ.Dgï.E.L.J ï. 5. KREIS PÉ..ºÉZï.¹.J ï. 6. KPHCL PÀ ÁðlPÀ PÉƼÀZÉ ªÀÄÆð Á ªÀÄAqÀ½ 7. Karnataka Slum Clearance Board PÀ ÁðlPÀ sàæ Éà Á UÀªÀÄ 8. Karnataka Land Army Corporation PÁªÉÃj ÃgÁªÀj UÀªÀÄ 9. Cauvery Neeravari Nigama ÀªÀð ²PÀë C üaiàiá À 10. Sarva Shiksha Abhiyana PÉ.J ï.j ï.l.r.¹. 11. KSSIDC MlÄÖ TOTAL Note: Both Principal and Interest Payments for all Off Budget Borrowings are shown as Capital Expr. DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À Á UÀ¼À ªÉÄà t C À Ä ªÀÄvÀÄÛ rø ªÀÄgÀÄ ÁªÀwUÀ¼À ÀÄß AqÀªÁ¼À ªÉZÀÑzÀ è véæãj À ÁVzÉ. 16

17 ÀAavÀ PÉÆgÀvÉUÀ¼ÀÄ ( DAiÀĪÀåAiÀÄ ) Consolidated Deficits ( BE) ÀAavÀ ÀÆaUÀ¼ÀÄ Consolidated Indicators ÀAavÀ rø ÁªÀwUÀ¼ÀÄ Amount % of GSDP (GSDP at Current Prices = ) Consolidated Interest Payments ÀAavÀ gád Àé ÁªÀwUÀ¼ÀÄ Consolidated Revenue Surplus ÀAavÀ «wûãaiàä PÉÆgÀvÉ Consolidated Fiscal Deficit ÀAavÀ AqÀªÁ¼À ªÉZÀÑ Consolidated Capital Expenditure Consolidated Interest Payment = Interest Payments + Interest Payment (Off Budget) ÀAavÀ rø ÁªÀwUÀ¼ÀÄ = rø ÁªÀwUÀ¼ÀÄ + rø ÁªÀwUÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À) 2. Consolidated Revenue Deficit = Revenue Deficit + Interest Payment (Off Budget) ÀAavÀ gád Àé PÉÆgÀvÉ = gád Àé PÉÆgÀvÉ + rø ÁªÀwUÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À) 3. Consolidated Fiscal Deficit = Fiscal Deficit + Borrowings (Off Budget) - Principal Repayment (Off Budget) ÀAavÀ «wûãaiàä PÉÆgÀvÉ = «wûãaiàä PÉÆgÀvÉ + Á UÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À) - C À Ä ªÀÄgÀÄ ÁªÀw (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À) 4. Consolidated Capital Expenditure = Capital Expenditure + Loans Expenditure + Borrowings (Off Budget) - Interest Payments (Off Budget) - Principal Repayment (Off Budget) ÀAavÀ AqÀªÁ¼À ªÉZÀÑ = AqÀªÁ¼À ªÉZÀÑ + Á zà ªÉZÀÑ + Á UÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À) - rø ÁªÀwUÀ¼ÀÄ (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À) - C À Ä ªÀÄgÀÄ ÁªÀw (DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV À) 17

18 gÀ DAiÀĪÀåAiÀÄ «ºÀAUÀªÀÄ ÉÆÃl, ªÁ ðpà «vàû gàæ ÀuÉ ªÀÄvÀÄÛ C üaiàiázà ÉUÀ¼À ªÀÄgÀĺÉÆAzÁtÂPÉ Reconciliation between Budget at a Glance, Annual Financial Statement & Demands for Grants for BE A dªéäuà¼àä RECEIPTS gád Àé dªéäuà¼àä «ªÀgÀUÀ¼ÀÄ Details DAiÀĪÀåAiÀÄzÀ «ºÀAUÀªÀÄ ÉÆÃl Budget at a Glance ªÁ ðpà «vàû gàæ ÀuÉ Annual Financial Statement I Revenue Receipts AqÀªÁ¼À dªéäuà¼àä - EzÀgÀ è II Capital Receipts - of which ságàvà ÀPÁðgÀ AzÀ Á UÀ¼ÀÄ Loans from GoI ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ Á UÀ¼ÀÄ Open Market Loans (Net) Dgï..L.ªÀÄvÀÄÛ EvÀgÉ DyðPÀ ÀA ÉÜUÀ½AzÀ Á UÀ¼ÀÄ Loans from RBI & financial institutions C üaiàiázà É C ÀÄzÁ ÀUÀ¼ÀÄ Demands for Grants III ÉÃj À ÉÃPÁzÀzÀÄÝ: To be included: ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ Á UÀ¼À ªÀÄgÀÄ ÁªÀw Open Market Loans (Discharged) CxÉÆÃð ÁAiÀÄ ªÀÄÄAUÀqÀUÀ¼ÀÄ Ways & Means Advances ÁªÀðd PÀ IÄt Public Debt EvÀgÉ AqÀªÁ¼À dªéäuà¼àä Miscellaneous Capital Receipts Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ ÀÆ Áw IV Recoveries of Loans & Advances ÀAavÀ ü (dªéäuà¼àä) V Consolidated Fund (Receipts)

19 B ªÉZÀÑ gÀ DAiÀĪÀåAiÀÄ «ºÀAUÀªÀÄ ÉÆÃl, ªÁ ðpà «vàû gàæ ÀuÉ ªÀÄvÀÄÛ C üaiàiázà ÉUÀ¼À ªÀÄgÀĺÉÆAzÁtÂPÉ Reconciliation between Budget at a Glance, Annual Financial Statement & Demands for Grants for BE EXPENDITURE gád Àé ªÉZÀÑ «ªÀgÀUÀ¼ÀÄ Details DAiÀĪÀåAiÀÄzÀ «ºÀAUÀªÀÄ ÉÆÃl Budget at a Glance ªÁ ðpà «vàû gàæ ÀuÉ Annual Financial Statement I Revenue Expenditure AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ è II Capital Expenditure - of which AqÀªÁ¼À ªÉZÀÑ ( ªÀé¼À) III Capital Outlay (Net) AqÀªÁ¼À ªÉZÀÑ (MlÄÖ) Capital Outlay (Gross) PÉÃAzÀæ ÀPÁðgÀzÀ Á UÀ¼À ªÀÄgÀÄ ÁªÀw IV Repayment of Central Loans Dgï..L. ªÀÄvÀÄÛ EvÀgÀ DyðPÀ ÀA ÉÜ Á UÀ¼À ªÀÄgÀÄ ÁªÀw V Repayment of RBI & Other Loans ÉÃj À ÉÃPÁzÀzÀÄÝ: To be included: ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ Á zà ªÀÄgÀÄ ÁªÀw Open Market Loans CxÉÆÃð ÁAiÀÄ ªÀÄÄAUÀqÀUÀ¼ÀÄ Ways & Means Advances ÁªÀðd PÀ IÄt Public Debt Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À «ÉêÁj VI Disbursement of Loans & Advances ÀAavÀ ü (ªÉZÀÑ) C üaiàiázà É C ÀÄzÁ ÀUÀ¼ÀÄ Demands for Grants VII Consolidated Fund (Expenditure) ªÀ ÀÆ Áw ªÀÄvÀÄÛ ªÀUÁðªÀuÉ - ÉÃj¹ Add --- Recoveries & Transfers TOTAL MlÄÖ ÉÃrPÉ Of which Charged Total Demand Voted