Reconciliation between Expenditure shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (1996-97 to 1998-99) | ||||
(Rs. in Crore) | ||||
Particulars | Actuals 1996-97 | Budget 1997-98 | Revised 1997-98 | Budget 1998-99 |
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 | ||||
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 |