Reconciliation between Expenditure shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (1999-2000 to 2001-02) | |||
(Rs. in Crore) | |||
Particulars | Actuals 1999-2000 | Revised 2000-2001 | Budget 2001-2002 |
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 | |||
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 other 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 | |||
Securities issued to RBI towards exchange loss on RBI | |||
Exchange loss under Kudremukh Iron Ore Project | |||
National Calamity Contingency Fund matched by surcharge receipts | |||
Write off of loans netted against receipts | |||
Receipts incidental to Market Borrowings | |||
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 | |||
Investments in Unit Trust 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 | |||
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 |