Reconciliation Between Expenditure Shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (2004-2005 to 2006-2007) | |||
(Rs. in Crore) | |||
Particulars | Actuals 2004-2005* | Revised 2005-2006 | Budget 2006-2007 |
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 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/Guarantee fee waiver | |||
Bonds issued to oil sector companies in settlement of their claims under APM and under-recoveries on account of sale of sensitive petroleum products | |||
National Calamity Contingency Fund matched by surcharge receipts | |||
Receipts incidental to Market Borrowings | |||
Write off of loans to Indian Telephone Industries Ltd. | |||
Waiver of penal interest outstanding against ITI | |||
Write off of loans to Coffee Board | |||
Waiver of penal interest outstanding against Coffee Board | |||
Realisation of stressed assets of IDBI (Redemption of securities issued to SASF) | |||
Securities issued to Unit Trust of India | |||
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 | |||
Securities issued to RBI on transfer of subordinated debt of IDFC Ltd. | |||
Investment in Nuclear Power Corporation of India Ltd. | |||
Asset Management Trust for SASF Securities issued | |||
Converstion of interest receivable into equity in NHPC a THDC | |||
Enhancement of Contigency Fund of India matched by receipts | |||
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 |