Reconciliation Between Expenditure Shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (2015-2016 to 2017-2018) | ||||
(Rs. in Crore) | ||||
Ministry/Department | 2015-2016 (Actuals) | 2016-2017 (Budget Estimates) | 2016-2017 (Revised Estimates) | 2017-2018 (Budget Estimates) |
Gross Revenue Expenditure as Shown in Demands For Grants | ||||
Less Recoveries as shown in Demands for Grants | ||||
Revenue Expenditure as shown in Annual Financial Statement | ||||
Capital Restructuring of Prasar Bharati | ||||
Gate Receipts of Zoological Park | ||||
Interest Payment | ||||
Receipts from government of NCT of Delhi towards payment of pensions to its employees | ||||
Redemption of Securities issued to Stressed Assets Stablisation 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. Revenue Expenditure of Railways | ||||
Revenue Expenditure of Railways | ||||
Revenue Receipts of Defence | ||||
Revenue Receipts of Departmental Commercial Undertakings | ||||
Revenue Receipts of Posts | ||||
Securities issued to African / Asian Development Fund | ||||
Securities issued to African / Asian Development Fund/International Development Association | ||||
Transfer to National Calamity Contingency Fund/Contribution to National Disaster Response Fund | ||||
Write off/ Conversion of Loans | ||||
Total Revenue Expenditure in Statement 16 | ||||
Gross Capital Expenditure as Shown in Demands For Grants | ||||
Less Recoveries as shown in Demands for Grants | ||||
Capital Expenditure as shown in Annual Financial Statement | ||||
Receipt under New Arrangements to Borrow (NAB) | ||||
Recoveries of Loans and Advances from Government Employees | ||||
Repayment of Public Debt taken in reduction of receipts | ||||
Securities issued to ADB/F, IMF | ||||
Ways and Means Advance to Food Corporation of India | ||||
Ways and Means Advance to State Governments | ||||
Total Capital Expenditure in Statement 16 | ||||
Total Gross Expenditure in Demands For Grants | ||||
Total Expenditure Show in Annual Financial Statement | ||||
Total Expenditure in Statement 16 |