| Reconciliation Between Expenditure Shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (1997-98 to 1999-2000) | ||||
| (Rs. in Crore) | ||||
| Particulars | Actuals 1997-98 | Budget 1998-99 | Revised 1998-99 | Budget 1999-2000 |
| A. Gross Revenue Expenditure as in Demands for Grants | ||||
| Less Recoveries as in Demand for Grants | ||||
| Add Railway Expenditure | ||||
| Revenue Expenditure as in Annual Financial Statement | ||||
| States share of Union Excise Duties taken in reduction of revenues | ||||
| States Share in proceeds of VDIS, 1997. | ||||
| 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 other commercial departments taken in reduction of expenditure | ||||
| Defence receipts taken in reduction of expenditure | ||||
| Contribution for exchange loss on FC(NR) Account | ||||
| Assignment of revenues to local bodies taken in reduction of revenues and expenditure of Union Territories without Legislature | ||||
| Securities issued to Oil Companies | ||||
| Total Revenue Expenditure in Budget Provisions by Heads of Accounts | ||||
| B. Gross Capital Expenditure as in Demands for Grants | ||||
| Less Recoveries as in Demand for Grants | ||||
| Add Railway Expenditure | ||||
| Capital Expenditure as in Annual Financial Statement | ||||
| Repayment of Public debt taken in reduction of receipts | ||||
| Securities issued to International Monetary Fund matched by receipts | ||||
| Investments in Nationalised banks matched by receipts | ||||
| Securities issued to UTI | ||||
| Ways and means and short term Loans to States matched by recoveries | ||||
| Recoveries of Loans from Government servants etc. netted against disbursements | ||||
| Total Capital Expenditure in Budget Provisions by Heads of Accounts | ||||
| Total Gross Expenditure in Demand for Grants | ||||
| Total Expenditure in Annual Financial Statement | ||||
| Total Expenditure in Budget Provisions by Heads of Accounts | ||||
