| Reconciliation Between Expenditure Shown in Demands for Grants, Annual Financial Statement and Expenditure Profile Statement in India (2018-2019 to 2020-2021) | ||||
| (Rs. in Crore) | ||||
| Ministry/Department | 2018-2018 (Actuals) | 2019-2020 (Budget Estimates) | 2019-2020 (Revised Estimates) | 2020-2021 (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 | ||||
| interest Payment | ||||
| Revenue Receipts of Posts | ||||
| 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 | ||||
| Gate Receipts of Zoological Park | ||||
| Redemption of Securities issued to Stressed Assets Stablisation Fund | ||||
| Securities issued to African / Asian Development Fund/international Development Association | ||||
| Other Receipts | ||||
| 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 | ||||
| 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 | ||||
| Ways and Means Advance to Food Corporation of india | ||||
| Receipts of External Assistance for State Government Projects | ||||
| Issue of securities | ||||
| Securities issued to ADB/F, IMF | ||||
| Receipt under New Arrangements to Borrow (NAB) | ||||
| Recoveries of Loans and Advances from Government Employees | ||||
| Ways and Means Advance to State Governments | ||||
| Issue of special securities to PSBs for capital infusion | ||||
| Issue of Special Securities to EXIM Bank | ||||
| Issue of special securities to IDBI Bank Ltd. | ||||
| 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 | ||||
