| Reconciliation Between Expenditure Shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (2003-2004 to 2005-2006) | |||
| (Rs. in Crore) | |||
| Particulars | Actuals 2003-04* | Revised 2004-05 | Budget 2005-06 |
| 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 | |||
| Revenue receipts of BSNL taken in reduction of expenditure | |||
| Revenue expenditure of Railways included in the Railway Budget | |||
| Revenue receipts of Posts taken in reduction of expenditure | |||
| Receipts of other commercial departments taken in reduction of expenditure | |||
| Defence receipts taken in reduction of expenditure | |||
| Write off of loans/Waiver of Interest | |||
| National Calamity Contingency Fund matched by NCCD | |||
| Receipts incidental to Market Borrowings | |||
| Securities issued to RBI towards Exchange Loss on India Millennium Deposits | |||
| Securities issued to Unit Trust of India | |||
| Write off of loans to Indian Telephone Industries Ltd. | |||
| Waiver of penal interest outstanding against ITI | |||
| Bonds issued to Oil Companies in settlement of their claims under Administred Price Mechanism | |||
| TOTAL REVENUE EXPENDITURE | |||
| 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 | |||
| Repayment of Public debt taken in reduction of receipts | |||
| Securities issued to International Monetary Fund matched by receipts | |||
| Ways and Means and short term loans to States matched by recoveries | |||
| Recoveries of Loans from Government servants etc. netted against disbursement | |||
| Investments in Nationalised banks matched by receipts | |||
| Asset Management Trust for SASF Securities issued | |||
| Conversion of interest receivable into equity in NHPC & THDC | |||
| Investment in Nuclear Power Corporation of India Ltd. | |||
| Enhancement of Contigency Fund of India matched by receipts | |||
| Securities issued to RBI on transfer of subordinated debt in respect of IDFC Ltd. | |||
| Amount netted against balance available under MSS | |||
| TOTAL CAPITAL EXPENDITURE | |||
| TOTAL GROSS EXPENDITURE in Demand for Grants | |||
| TOTAL EXPENDITURE in Annual Financial Statement | |||
| TOTAL EXPENDITURE | |||
