| Reconciliation between Expenditure in Demands for Grants, Annual Financial Statement and Budget Provisions by Head of Account in India (2010-2011 to 2012-2013) | ||||
| (Rs. in Crore) | ||||
| Particular | Actuals 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 |
| 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 | ||||
| Gate Receipts of Zoological Park | ||||
| Receipts from Government of NCT of Delhi towards payment of pensions to its employees | ||||
| Receipts incidental 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 form of waiver of interest/guarantee fee, write off of Loans etc. (Details in Annex 2A) | ||||
| Revenue Receipts of Defence | ||||
| Revenue Receipts of Departmental Commercial Undertakings | ||||
| Revenue Receipts of Posts | ||||
| Short Levy of Departmental Charges | ||||
| Transfer to National Calamity Contingency 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 | ||||
| Write off/Conversion of Loans | ||||
| 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 | ||||
| Recoveries of Loans and Advances from Government Employees | ||||
| Relief provided to CPSUs in the form of waiver of interest/guarantee fee, write off of Loans etc. (Details in Annex 2A) | ||||
| Repayment of Public Debt taken in reduction of receipts | ||||
| Securities issued to International Monetary Fund | ||||
| Ways and Means Advances to Food Corporation of India | ||||
| Ways and Means Advances to State Governments | ||||
| 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 | ||||
