Sample Data Format
 Reconciliation between Expenditure in Demands for Grants, Annual Financial Statement and Budget Provisions by Head of Account in India
(2008-2009 to 2010-2011) 
 (Rs. in Crore) 
 Particular  Actuals* 2008-2009  Revised 2009-2010  Budget 2010-2011 
 A. Gross Revenue Expenditure As Shown In Demands For Grants       
 Less Recoveries as Shown in Demands For Grants       
 Add Railway Expenditure       
 Revenue Expenditure As Shown In Annual Financial Statement       
 Less       
 Revenue Expenditure of Railways       
 Revenue Receipts of Posts        
 Revenue Receipts of Defence       
 Revenue Receipts of Departmental Commercial Undertaking       
 Receipts Incidential to market Borrowings       
 Transfer to National Calamity Contingency Fund/Contribution to National Disaster Response Fund Matched by Receipts       
 Bonds Issued to Oil Companies       
 Bonds Issued to Fertilizer Companies       
 Payment to GGGICcc/AIC for National Agricultural Insurance Scheme       
 Receipts from Government of NCT of Delhi Towards Payment of Pensions to its Employees       
 Redemption of Securities issued to Stressed Assets Stabilisation Fund        
 Write off of Loans/Waiver of interest Outstanding against State Goverments       
 Reimbursement of Water Cess to State/Central Pollution Control Boards       
 Relief Provided to Cp Sus in the from of Waiver of Interest/gurantee fee, write off of loans etc        
 Total Revenue Expenditure In Annexure 1       
 B. Gross Capital Expenditure As Shown In Demands For Grants       
 Less Recoveries As Shown In Demands For Grants       
 Add Railway Expenditure       
 Capital Expenditure As Shown In Annual Financial Statement       
 Less       
 Repayment Of Public Debt Taken In Reduction Of Receipts       
 Securities Issued To International Monetary Fund        
 Ways And Means advances to State Government       
 Recoveries Of Loans  and Advance From Government employees       
 Amount Netted Against Balance Available Under Market Stabilization Scheme       
 State Farms Corporation of India- Conversion of Interest Liability into Equity       
 Total Capital Expenditure In Annexure 1       
 Total Gross Expenditure In Demands For Grants       
 Total Expenditure In Annual Financial Statement       
 Total Expenditure In Annexure 1       
 
 
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