Reconciliation Between Estimates of Receipts (AnnualĀ Financial Statement and Receipts Budget) in India (2007-2008 to 2009-2010) | |||
(Rs. in Crore) | |||
Particulars | Actuals * 2007-2008 | Revised Estimates 2008-2009 | Budget Estimates 2009-2010 |
A. Revenue Receipts | |||
Total Revenue Receipts as shown in the Annual Financial Statement | |||
Less : Revenue receipts taken in reduction of expenditure: | |||
Revenue receipts of Railway as per Railway Budget | |||
Revenue Receipts of Posts | |||
Receipts of other commercial departments | |||
Defence receipts | |||
Receipts incidental to market borrowing taken reduction of cost of borrowing | |||
Surcharge transferred to National Calamity Contigency Fund | |||
Waiver of interest outstanding | |||
Jute Corporation of India | |||
National Instrument Ltd. , Nagaland Pulp & Paper Ltd., Bharat Yantra Nigam Ltd. | |||
Interest on Line of credit extended to Government of Kryghyzstan | |||
National Instrument Ltd. , Bharat Wagons & Engineering Ltd. and BHPV | |||
British India Corporation Ltd. | |||
Waiver of Penal Guarantee Fee | |||
Steel Authority of India Ltd. | |||
HECL, BBUL, HMT | |||
National Small Industries Corporation Ltd. | |||
Air India /Indian Air Lines | |||
Hindustan Steel Works Construction Ltd. | |||
Write off of loan | |||
Line of credit extended to Government of Kryghyzstan | |||
Jute Corporation of India | |||
Indian Telephone Industries Ltd. | |||
National Instrument Ltd., Nagaland Pulp & Paper Ltd., Bharat Yantra Nigam Ltd. | |||
Loan to State Governments | |||
National Instrument Ltd., Bharat Heavy Plates & Vessels Ltd. | |||
Bharat Refractories Ltd. | |||
State Farms Corporation of India Ltd. | |||
Write down of Equity | |||
National Instrument Ltd., Nagaland Pulp & Paper Ltd., Bharat Yantra Nigam Ltd. | |||
Hindustan Copper Ltd. | |||
Waiver of Guarantee fee- Bharat Refractories Ltd. | |||
Write down of equity - National Instrument Ltd. and Bharat Wagons & Engineering Ltd. | |||
Net Revenue Receipts | |||
B. Capital Receipts | |||
Total CFI Receipts (excluding 14/91 dTbs & WMA) | |||
Total Public Account Receipts | |||
Additional financing through 14/91 dTbs & WMA | |||
Total | |||
Less: | |||
Total Public Debt disbursements (excluding repayment of 14/91 dTbs & WMA) | |||
Total Public Account Disbursements | |||
Net | |||
Less: | |||
Net | |||
Less: Receipts and recoveries netted against expenditure Securities issued to IMF | |||
Special Bonds issued to Oil companies in settlement of claims under APM | |||
Redemption of Securities issued to SASF | |||
Special Securities issued to Fertilizer Companies | |||
Recoveries of short term loans to State Governments. | |||
Conversion of Interest in to Equity -States Farms Corporation of India Ltd. | |||
Special Securities issued to SBI | |||
Ways and Means Advances | |||
Repayment of Loans by Govt. servants, etc. | |||
Net Capital Receipts | |||
Total Receipts | |||
Total Expenditure | |||
Increase (+)/Decrease (-) in Cash Balance (Excluding MSS) |