Reconciliation between Expenditure in Demands for Grants, Annual Financial Statement and Budget Provisions by Head of Account in India (2009-2010 to 2011-2012) | ||||
(Rs. in Crore) | ||||
Particular | Actuals 2009-10 | Budget 2010-11 | Revised 2010-11 | Budget 2011-12 |
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 | ||||
Bonds Issued to Oil Companies | ||||
Payment to GGGICcc/AIC for National Agricultural Insurance Scheme | ||||
Receipts from Government of NCT of Delhi Towards Payment of Pensions to its Employees | ||||
Receipts Incidential to market Borrowings | ||||
Redemption of Securities issued to Stressed Assets Stabilisation Fund | ||||
Reimbursement of Water Cess to State/Central Pollution Control Boards | ||||
Relief Provided to CPSUs in the from of Waiver of Interest/gurantee fee, write off of loans etc | ||||
Revenue Receipts of Defence | ||||
Revenue Receipts of Departmental Commercial Undertaking | ||||
Revenue Receipts of Posts | ||||
Transfer to National Calamity Contingency Fund/Contribution to National Disaster Response Fund Matched by Receipts | ||||
Waiver for loan and interest outstanding against Govt. of Turkmenistan and Republic of Seychelles | ||||
Write off of Loans/Waiver of interest Outstanding against State Governments | ||||
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 | ||||
Ways and Means Advances to Food Corporation of India | ||||
Relief Provided to CPSUs in the from of Waiver of Interest/gurantee fee, write off of loans etc | ||||
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 | ||||
Repayment of Public Debt Taken in Reduction of Receipts | ||||
Total Capital Expenditure in Annexure 1 | ||||
Total Gross Expenditure in Demands For Grants | ||||
Total Expenditure as Shown in Annual Financial Statement | ||||
Total Expenditure in Annexure 1 |