| Annual Financial Statement and Receipts Budget in India (2010-11 to 2012-2013) | ||||
| (Rs. in Crore) | ||||
| Particulars | Actuals 2010-2011 | Budget Estimates 2011-2012 | Budget Estimates 2011-2012 | Budget Estimates 2012-2013 |
| A. Revenue Receipts | ||||
| Revenue Receipts As Shown in the Annual Financial Statement | ||||
| Less : | ||||
| Revenue Receipts of Railways | ||||
| Revenue Receipts of Posts | ||||
| Revenue Receipts of Defence | ||||
| Revenue Receipts of Departmental Commercial Undertakings | ||||
| Gate Receipts of Zoological Park | ||||
| Receipts From Government of NCT of Delhi Towards Payment of Pensions to Its Employees | ||||
| Receipts Incidental to Market Borrowings | ||||
| Reimbursement of Water Cess to State/Central Pollution Control Boards | ||||
| Relief Provided to CPSUs in the form of Waiver of Interest/Guarantee Fee, Write off of Loans Etc. (Details in Annex 2A of Expenditure Budget Vol. I) | ||||
| Short Levy of Departmental Charges | ||||
| Transfer to National Calamity Contigency Fund/ Contribution to National Disaster Response Fund Matched by Receipts | ||||
| Waiver of Interest of NEEPCO | ||||
| Waiver of Loan and Interest Outstanding Against Govt. of Turkmenistan and Republic of Seychelles | ||||
| Waiving of Outstanding Dues and Interest/Penal Interest on Loan Outstanding Against the Line of Credit to Government of Kazakhstan | ||||
| Waiving of Outstanding Dues and Interest/Penal Interest on Loan Outstanding Against the Line of Credit to Government of Uzbekistan | ||||
| Write off of Loans/Waiver of Interest Outstanding Against State Governments | ||||
| Net Revenue Receipts | ||||
| B. Capital Receipts | ||||
| Total CFI Receipts (Excluding Repayment of 14/91 Day Treasury Bills, Ways & Means Advances & MSS) | ||||
| Total Public Account Receipts | ||||
| Additional Financing Through 14/91 Day Treasury Bills & Ways & Means Advances | ||||
| Total | ||||
| Less : | ||||
| Total Public Debt Disbursements (Excluding Repayment of 14/91 dTBs, WMA & MSS) | ||||
| Total Public Account Disbursements | ||||
| Net | ||||
| Recoveries of Loans and Advances from Government Employees | ||||
| Redemption of Securities Issued to Stressed Assets Stabilisation Fund | ||||
| Securities Issued to International Monetary Fund | ||||
| Ways and Means Advances to Food Corporation of India | ||||
| Ways and Means Advances to State Governments | ||||
| Write off/Conversion of Loans | ||||
| Net Capital Receipts | ||||
| Total Receipts | ||||
| Total Expenditure | ||||
| Increase (+) /Decrease (-) in Cash Balance (Excluding MSS) | ||||
