Reconciliation between Expenditure shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (2001-2002 and 2002-2003) | |||
(Rs. in Crores) | |||
Particulars | Actuals 2001-02 | Revised 2001-02 | Budget 2002-03 |
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 | |||
Revenue Receipts of BSNL taken in Reduction of Expenditure | |||
Revenue Expenditure of Railways Included in the Railway Budget | |||
Revenue Receipts of Telecommunications taken in Reduction of Expenditure | |||
Revenue Receipts of Posts taken in Reduction of Expenditure | |||
Receipts of Others Commercial Departments taken in Reduction of Expenditure | |||
Defence Receipts taken in Reduction of Expenditure | |||
Assignment of Revenues to Local Bodies taken in Reduction of Revenues and Expenditure of Union Territories without Legislature | |||
Exchange Loss under Kudremukh Iron Ore Project National Calamity Contingency Fund Matched by Surcharge Receipts | |||
Receipts Incidental to Market Borrowings | |||
Securities Issued to RBI Towards Exchange Loss on Resurgent India Bonds and India Millennium | |||
Deposits | |||
Write off of Loans Netted Against Receipts | |||
Total | |||
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 | |||
Repayment of Public Debt taken Reduction of Receipts | |||
Securities Issued to International Monetary Fund Matched by Receipts | |||
Investments in Industrial Finance Corporation of India Matched by Receipts | |||
Ways and Means and Short term Loans to States Matched by Recoveries | |||
Recoveries of Loans from Government Servants Etc. Netted Against Disbursements | |||
Investments in Nationalised Banks Matched by Receipts | |||
Recovery of Short termĀ Ways and Means Advance Sanctioned to BSNL | |||
Total Capital Expenditure | |||
Total Gross Expenditure | |||
Total Expenditure in Annual Financial Statement | |||
Total Expenditure |