Sample Data Format
 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         
 
 
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