Reconciliation of Estimates of Receipts * and Receipts Budget in India (1997-98 to 1999-2000) | |||
(Rs. in Crore) | |||
Particulars | Accounts (1997-98) | Revised Estimates (1998-99) | Budget Estimates (1999-2000) |
A. Revenue Receipts: | |||
Total Revenue Receipts (Annual Financial Statement) | |||
Less- | |||
States` share of Union excise Duties (Revenue disbursements in AFS) | |||
States` share in proceeds of VDIS,1997 | |||
Revenue receipts taken in reduction of expenditure: | |||
Revenue receipts of Railways (Railway Budget) | |||
Revenue receipts of Telecommunications | |||
Revenue receipts of Posts | |||
Receipts of other commercial departments | |||
Defence receipts | |||
Contribution to exchange loss in FC(NR) Accounts | |||
Receipts towards redemption of securities issued to Oil companies | |||
Assignment of UT taxes to local bodies taken in reduction of revenues and expenditure of Union territories without legislature | |||
Total Revenue receipts (Receipt Budget) | |||
B. Capital Receipts | |||
(i) Total Consolidated Fund of India Capital Account Receipts (Annual Financial Statement) (excluding 91-day, 14-day and 28-day Treasury Bills and Ways & Means Advances) | |||
(ii) Total Public Account of India Receipts (AFS) | |||
Total | |||
Less- | |||
Total Public Debt disbursements (AFS) (excluding 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 | |||
Recoveries of short term loans to State Governments | |||
Ways and Means advance | |||
Loans for agricultural inputs | |||
Repayment of Loans by Government servant, etc. | |||
Securities issued to nationalised banks | |||
Securities issued to Oil Companies | |||
Securities issued to Unit Trust of India | |||
Redemption of securities issued to Oil companies | |||
Total Capital receipts (Receipt Budget) | |||
Total Receipts (Receipts Budget) | |||
Total Expenditure | |||
Draw-down of cash balance |