Annual Financial Statement and Receipts Budget in India (2009-10 to 2011-2012) | |||
(Rs. in Crore) | |||
Particular | Actuals 2009-10 | Revised Estimates 2010-11 | Budget Estimates 2011-12 |
A. Revenue Receipts | |||
Revenue Receipts as shown in the Annual Financial Statement | |||
Less : | |||
Revenue Receipts of Railways | |||
Revenue Receipts of Posts | |||
Revenue Receipts of Defence | |||
Revenue Receipts of Departmental Commercial Undertakings | |||
Payment to GIC/AIC for National Agricultural Insurance Scheme | |||
Receipts from Government of NCT of Delhi towards payment of pensions to its employees | |||
Receipts incidental to market borrowings | |||
Reimbursement of Water Cess to State/Central Pollution Control Boards | |||
Relief provided to CPSUs in the form of waiver of interest/guarantee fee, write off of Loans etc. (Details in Annex 2A of Expenditure Budget Vol. I) | |||
Transfer to National Calamity Contigency Fund/ Contribution to National Disaster Response Fund matched by receipts | |||
Waiver of loan and interest outstanding against Govt. of Turkmenistan and Republic of Seychelles | |||
Write off of Loans/Waiver of interest outstanding against State Governments | |||
Net Revenue Receipts | |||
B. Capital Receipts | |||
Total CFI Receipts (excluding repayment of 14/91 day Treasury Bills, Ways & Means Advances & MSS) | |||
Total Public Account Receipts | |||
Additional financing through 14/91 day Treasury Bills & Ways & Means Advances | |||
Total | |||
Less : | |||
Total Public Debt disbursements (excluding repayment of 14/91 dTBs, WMA & MSS) | |||
Total Public Account Disbursements | |||
Net | |||
Bonds issued to Oil Companies | |||
Recoveries of Loans and Advances from Government Employees | |||
Redemption of securities issued to Stressed Assets Stabilisation Fund | |||
Securities issued to International Monetary Fund | |||
Ways and Means Advances to Food Corporation of India | |||
Ways and Means Advances to State Governments | |||
Write off of Loans/Waiver of interest outstanding against State Governments | |||
Net Capital Receipts | |||
Total Receipts | |||
Total Expenditure | |||
Increase(+)/decrease(-) in cash balance (excluding MSS) |