| Reconciliation Between Expenditure Shown in Demands for Grants, Annual Financial Statement and Expenditure Profile Statement in India (2017-2018 to 2019-2020) | ||||
| (Rs. in Crore) | ||||
| Ministry/Department | Actuals (2017-2018) | Budget Estimates (2018-2019) | Revised Estimates (2018-2019) | Budget Estimates (2019-2020) |
| A. Gross Revenue Expenditure As Shown In Demands For Grants | ||||
| Less Recoveries as shown in Demands for Grants | ||||
| Revenue Expenditure as shown in Annual Financial Statement | ||||
| Railway Revenue Receipts | ||||
| Revenue Receipts of Departmental Commercial Undertakings | ||||
| Revenue Receipts of Posts | ||||
| Interest Payment | ||||
| Revenue Receipts of Defence | ||||
| Transfer to National Calamity Contingency Fund/Contribution to National Disaster Response Fund | ||||
| Receipts from government of NCT of Delhi towards payment of pensions to its employees | ||||
| Securities issued to African / Asian Development Fund/International Development Association | ||||
| Securities issued to African / Asian Development Fund | ||||
| Gate Receipts of Zoological Park | ||||
| Redemption of Securities issued to Stressed Assets Stablisation Fund | ||||
| 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. | ||||
| Receipts accruing to Senior Citizen Welfare Fund | ||||
| Waiver of Interest on Loan to BSNL | ||||
| Waiver of Loan outstanding against BSNL | ||||
| Write off of loan/waiver of interest outstanding against Hindustan Vegetable Oils Corporation Limited | ||||
| Write off of loans /waivers of interest outstanding against fertilizers companies | ||||
| Write off of Loans outstanding against Indian Telephone Industries | ||||
| Write off of loans/waiver of interest outstanding against Andaman & Nicobar Islands Forests Plantation Develoment Corporation | ||||
| Total Revenue Expenditure In Statement 16 | ||||
| B. Gross Capital Expenditure As Shown In Demands For Grants | ||||
| Less Recoveries as shown in Demands for Grants | ||||
| Capital Expenditure as shown in Annual Financial Statement | ||||
| Repayment of Public Debt taken in reduction of receipts | ||||
| Ways and Means Advance to Food Corporation of India | ||||
| Receipts of External Assistance for State Government Projects | ||||
| Receipt under New Arrangements to Borrow (NAB) | ||||
| Issue of Special Securities to EXIM Bank | ||||
| Recoveries of Loans and Advances from Government Employees | ||||
| Securities issued to ADB/F, IMF | ||||
| Ways and Means Advance to State Governments | ||||
| Issue of special securities to PSBs for capital infusion | ||||
| Issue of Bonus Shares | ||||
| Total Capital Expenditure In Statement 16 | ||||
| Total Gross Expenditure In Demands For Grants | ||||
| Total Expenditure As Shown In Annual Financial Statement | ||||
| Total Expenditure In Statement 16 | ||||
