Reconciliation between Expenditure shown in Demands for Grants, Annual Financial Statement and Budget Provisions by Heads of Account in India (2001-2002 to 2003-2004) |
(Rs. in Crores) |
Particulars | Actuals 2001-02 | Revised 2002-03 | Budget 2003-04 |
Gross Revenue Expenditure as Shown in Demands for Grants | | | |
Less Recoveries as Shown in Demands for Grants | | | |
Add Railway Expenditure | | | |
Revenue Expenditure as Shown in Annual Financial Statement | | | |
Revenue Receipts of BSNL taken in Reduction of Expenditure | | | |
Revenue Expenditure of Railways Included in the Railway Budget | | | |
Revenue Receipts of Posts taken in Reduction of Expenditure | | | |
Receipts of Others Commercial Departments taken in Reduction of Expenditure | | | |
Defence Receipts taken in Reduction of Expenditure | | | |
National Calamity Contingency Fund Matched by Surcharge Receipts | | | |
Receipts Incidental to Market Borrowings | | | |
Securities Issued to RBI towards Exchange Loss on Resurgent India Bonds and India Millennium Deposits | | | |
Securities Issued to Unit Trust of India | | | |
Assignment of Revenues to Local Bodies taken in Reduction Expenditure | | | |
Special Government Bonds Issued to Oil Companies | | | |
Total Revenue Expenditure | | | |
Gross Capital Expenditure as Show in Demands for Grants | | | |
Less Recoveries as Shown in Demands for Grants | | | |
Add Railway Expenditure | | | |
Capital Expenditure as Shown in Annual Financial Statement | | | |
Repayment of Public Debt taken in Reduction of Receipts | | | |
Securities Issued to International Monetary Fund Matched by Receipts | | | |
Investments in Industrial Finance Corporation of India Matched by Receipts | | | |
Ways and Means and Short term Loans to States Matched by Recoveries | | | |
Recoveries of Loans from Government Servants Etc. Netted Against Disbursements | | | |
Investments in Nationalised Banks Matched by Receipts | | | |
Securities Issued to RBI to set off the Loans and Advances made by it to DFIs | | | |
Total Capital Expenditure | | | |
Total Gross Expenditure in Demands for Grants | | | |
Total Expenditure in Annual Financial Statement | | | |
Total Expenditure | | | |