Reconciliation Between Expenditure Shown in Demands for Grants, Annual Financial Statement and Expenditure Profile Statement in India (2017-2018 to 2019-2020) | ||||
(Rs. in Crore) | ||||
Ministry/Department | 2017-2018 (Actuals) | 2018-2019 (Budget Estimates) | 2018-2019 (Revised Estimates) | 2019-2020 (Budget Estimates) |
A. 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 | ||||
Railway Revenue Receipts | ||||
Revenue Receipts of Departmental Commercial Undertakings | ||||
Revenue Receipts of Posts | ||||
Interest Payment | ||||
Revenue Receipts of Defence | ||||
Transfer to National Calamity Contingency Fund /Contribution to National Disaster Response Fund | ||||
Receipts from government of NCT of Delhi towards payment of pensions to its employees | ||||
Securities issued to African / Asian Development Fund/International Development Association | ||||
Securities issued to African / Asian Development Fund | ||||
Gate Receipts of Zoological Park | ||||
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. | ||||
Receipts accruing to Senior Citizen Welfare Fund | ||||
Waiver of Interest on Loan to BSNL | ||||
Waiver of Loan outstanding against BSNL | ||||
Write off of loan/waiver of interest outstanding against Hindustan Vegetable Oils Corporation Limited | ||||
Write off of loans /waivers of interest outstanding against fertilizers companies | ||||
Write off of Loans outstanding against Indian Telephone Industries | ||||
Write off of loans/waiver of interest outstanding against Andaman & Nicobar Islands Forests Plantation Develoment Corporation | ||||
Total Revenue Expenditure In Statement 16 | ||||
B. 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 | ||||
Repayment of Public Debt taken in reduction of receipts | ||||
Issue of special securities to PSBs for capital infusion | ||||
Ways and Means Advance to Food Corporation of India | ||||
Receipts of External Assistance for State Government Projects | ||||
Receipt under New Arrangements to Borrow (NAB) | ||||
Issue of Special Securities to EXIM Bank | ||||
Recoveries of Loans and Advances from Government Employees | ||||
Securities issued to ADB/F, IMF | ||||
Ways and Means Advance to State Governments | ||||
Issue of Bonus Shares | ||||
Total Capital Expenditure in Statement 16 | ||||
Total Gross Expenditure in Demands for Grants | ||||
Total Expenditure As Shown In Annual Financial Statement | ||||
Total Expenditure in Statement 16 |