Reconciliation of Estimates of Receipts * and Receipts Budget in India (1998-99 to 2000-01) | |||
(Rs. in Crore) | |||
Particulars | Accounts (1998-99) | Revised Estimates (1999-2000) | Budget Estimates (2000-2001) |
A. Revenue Receipts | |||
Total Revenue Receipts (Annual Financial Statement) | |||
Less- | |||
States` share of Union excise Duties (Revenue disbursements in AFS) | |||
Revenue receipts taken in reduction of expenditure : | |||
Revenue receipts of Railway (Railway Budget) | |||
Revenue receipts of Telecommunications | |||
Revenue receipts of Posts | |||
Receipts of other commercial departments | |||
Defence receipts | |||
Receipts towards redemption of securities issued to Oil Companies | |||
Contribution to exchange loss in FC (NR) Accounts | |||
Assignment of revenues to local bodies taken in reduction of revenues and expenditure of Union Territories without Legislature | |||
Receipts incidental to market borrowing taken reduction of cost of borrowing | |||
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, 14-day 28-day Treasury Bills and Ways & Means Advances) | |||
(ii) Total Public Account of India Receipts (AFS) | |||
Total | |||
Less | |||
Total Public Debt disbursements (AFS) (excluding repayment of 91-day, 14-day and 28-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 | |||
Securities issued to RBI towards exchange loss on Resurgent India bonds | |||
Disinvestment Receipt taken in reduction of Public | |||
Securities issued to Unit Trust of India | |||
Investments in Nationalised banks matched by receipts | |||
Recoveries of Ways and means advance to States | |||
Redemption of securities issued to Oil Companies | |||
Repayment of Loans by Government servants etc. | |||
Total Capital Receipts (Receipt Budget) | |||
Total Receipts (Receipts Budget) | |||
Total Expenditure | |||
Draw-down of cash balance |