Reconciliation of Estimates of Receipts * and Receipts Budget in India (1999-2000 to 2001-2002) | |||
(Rs. in Crore) | |||
Particulars | Accounts (1999-2000) | Revised Estimates (2000-2001) | Budget Estimates (2001-2002) |
A. Revenue Receipts | |||
Total Revenue Receipts (Annual Financial Statement) | |||
Less Revenue receipts taken in reduction of expenditure : | |||
States` share of Union Excise Duties (Revenue Disbursements in AFS) | |||
Revenue receipts of Railway (Railway Budget) | |||
Revenue receipts of Telecommunications | |||
Revenue receipts of BSNL taken in reduction of expenditure | |||
Revenue receipts of Posts | |||
Receipts of other commercial departments | |||
Defence receipts | |||
Receipts towards redemption of bonds issued to Oil Companies | |||
Assignment of revenues to local bodies taken in reduction of revenues and expenditure of Union Territories without Legislature | |||
Write off of Loans taken in reduction of expenditure | |||
Receipts incidental to market borrowing taken reduction of cost of borrowing | |||
Surcharge transferred to National Calamity Contigency Fund | |||
Total Revenue receipts (Receipts Budget) | |||
B. Capital Receipts | |||
(i) Total Consolidated Fund of India Capital Account Receipts (Annual Financial Statement) (excluding repayment of 91-day and 14-day Treasury Bills and Ways & Means Advances) | |||
(ii) Total Public Account of India Receipts (AFS) | |||
(iii) Additional financing through 14/91 days Treasury Bills & Ways and Means Advances | |||
Total | |||
Less : Total Public Debt disbursements (AFS) (excluding repayment of 91-day and 14-day Treasury Bills and Ways & Means Advances) | |||
Total Public Account of India disbursements (AFS) | |||
Net according to AFS | |||
Less : Receipts and recoveries netted against expenditure | |||
Securities issued to IMF | |||
Special Securities issued to RBI towards exchange loss on Resurgent India bonds | |||
Exchange loss under Kudremukh Iron Ore Project matched by receipts | |||
Securities issued to Unit Trust of India | |||
Redemption of bonds issued to Oil Companies | |||
Investment in Industrial Investment Bank of India | |||
Redemption of securities issued to Nationalised Bank | |||
Recoveries of Ways and Means advance to States | |||
Repayment of Loans by Government servants etc. | |||
Total Capital receipts (Receipt Budget) | |||
Total Receipts (Receipts Budget) | |||
Total Expenditure | |||
Draw-down of cash balance |