March 2010
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) March (sy)
2010 |
COFPY March(sy) 2009 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax Revenue |
62.67 |
30.19 |
107.59 |
|
|
|
Non Tax
Revenue |
20.48 |
15.58 |
31.45 |
|
|
|
Grant in
Aid & Contributions |
|
|
|
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
13.66 |
12.58 |
8.59 |
|
|
|
Other Non
Debt Capital receipts |
|
|
|
|
|
|
Public
Debt |
|
|
|
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
300.12 |
237.95 |
26.13 |
|
|
A |
Total
Receipts |
396.93 |
296.30 |
33.96 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
60.37 |
62.60 |
-3.56 |
|
|
|
Non Plan |
1116.92 |
930.62 |
20.02 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
145.93 |
32.00 |
356.04 |
|
|
|
Non Plan |
46.11 |
35.75 |
28.99 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
3.19 |
9.00 |
-64.51 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
172.18 |
162.99 |
5.64 |
|
|
B |
Total
Disbursements |
1544.72 |
1232.96 |
25.29 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-1147.79 |
-936.66 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
Feb 2010
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and Disbursements for the year
2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) Feb 2010 |
COFPY Feb
2009 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
55.40 |
19.92 |
178.11 |
|
|
|
Non Tax
Revenue |
14.16 |
8.59 |
64.84 |
|
|
|
Grant in
Aid & Contributions |
|
|
|
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
4.92 |
5.57 |
-11.67 |
|
|
|
Other Non
Debt Capital receipts |
|
|
|
|
|
|
Public
Debt |
|
|
|
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
171.92 |
68.65 |
150.43 |
|
|
A |
Total
Receipts |
246.40 |
102.73 |
139.85 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
44.95 |
51.19 |
-12.19 |
|
|
|
Non Plan |
915.11 |
654.58 |
39.80 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
135.83 |
17.50 |
676.19 |
|
|
|
Non Plan |
35.35 |
23.79 |
48.60 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
2.48 |
1.73 |
43.62 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
141.75 |
108.33 |
30.85 |
|
|
B |
Total
Disbursements |
1275.48 |
857.12 |
48.81 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-1029.08 |
-754.39 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
January 2010
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) Jan 2010 |
COFPY Jan
2009 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
34.88 |
16.19 |
115.44 |
|
|
|
Non Tax
Revenue |
8.48 |
8.06 |
5.21 |
|
|
|
Grant in
Aid & Contributions |
|
|
|
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
3.52 |
5.30 |
-33.58 |
|
|
|
Other Non
Debt Capital receipts |
|
|
|
|
|
|
Public
Debt |
|
|
|
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
97.54 |
57.98 |
68.23 |
|
|
A |
Total
Receipts |
144.42 |
87.53 |
64.99 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
37.99 |
44.85 |
-15.30 |
|
|
|
Non Plan |
799.05 |
597.97 |
33.63 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
135.83 |
17.50 |
676.19 |
|
|
|
Non Plan |
33.25 |
13.22 |
151.50 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
2.48 |
1.67 |
48.78 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
75.73 |
82.53 |
-8.24 |
|
|
B |
Total
Disbursements |
1084.34 |
757.74 |
43.10 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-939.92 |
-670.21 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
December 2009
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) Dec 2009 |
COFPY Dec
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
29.38 |
13.27 |
121.40 |
|
|
|
Non Tax
Revenue |
7.83 |
7.31 |
7.11 |
|
|
|
Grant in
Aid & Contributions |
|
|
|
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
3.24 |
4.27 |
-24.12 |
|
|
|
Other Non
Debt Capital receipts |
|
|
|
|
|
|
Public
Debt |
|
|
|
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
85.53 |
47.41 |
80.40 |
|
|
A |
Total
Receipts |
125.98 |
72.26 |
74.34 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
31.23 |
41.25 |
-24.29 |
|
|
|
Non Plan |
736.93 |
530.03 |
39.04 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
125.83 |
17.50 |
619.04 |
|
|
|
Non Plan |
24.35 |
11.91 |
104.44 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
1.54 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
70.21 |
75.83 |
-7.41 |
|
|
B |
Total
Disbursements |
988.55 |
678.06 |
45.79 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-862.57 |
-605.80 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
November 2009
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) Nov 2009 |
COFPY Nov
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
24.77 |
10.89 |
127.46 |
|
|
|
Non Tax
Revenue |
6.91 |
5.82 |
18.73 |
|
|
|
Grant in
Aid & Contributions |
0.00 |
0.00 |
0.00 |
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
3.03 |
3.32 |
-8.73 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
92.67 |
38.70 |
139.46 |
|
|
A |
Total
Receipts |
127.38 |
58.73 |
116.89 |
|
|
|
Disbursement Consolidated Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
26.43 |
30.06 |
-12.07 |
|
|
|
Non Plan |
667.76 |
461.00 |
44.85 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
125.83 |
9.00 |
1298.14 |
|
|
|
Non Plan |
20.80 |
8.00 |
160.00 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
1.30 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
61.70 |
70.78 |
-12.83 |
|
|
B |
Total
Disbursements |
902.53 |
580.14 |
55.57 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-775.15 |
-521.41 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
October 2009
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) Oct 2009 |
COFPY Oct
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
20.58 |
7.82 |
163.17 |
|
|
|
Non Tax
Revenue |
5.77 |
4.95 |
16.57 |
|
|
|
Grant in
Aid & Contributions |
0.00 |
0.00 |
0.00 |
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
2.78 |
2.02 |
37.62 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
80.25 |
28.85 |
178.16 |
|
|
A |
Total
Receipts |
109.38 |
43.64 |
150.64 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
24.35 |
23.48 |
3.72 |
|
|
|
Non Plan |
581.54 |
393.91 |
47.63 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
125.83 |
9.00 |
1298.14 |
|
|
|
Non Plan |
17.36 |
5.34 |
225.09 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
1.20 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
53.23 |
64.85 |
-17.92 |
|
|
B |
Total
Disbursements |
802.32 |
497.78 |
61.18 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-692.94 |
-454.14 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
September 2009
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) Sep 2009 |
COFPY Sep
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
13.25 |
4.20 |
215.48 |
|
|
|
Non Tax Revenue |
5.16 |
4.42 |
16.74 |
|
|
|
Grant in
Aid & Contributions |
0.00 |
0.00 |
0.00 |
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
2.51 |
1.75 |
43.43 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
69.34 |
19.71 |
251.80 |
|
|
A |
Total
Receipts |
90.26 |
30.08 |
200.07 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
20.96 |
17.99 |
16.49 |
|
|
|
Non Plan |
478.42 |
287.99 |
66.12 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
103.49 |
9.00 |
1049.92 |
|
|
|
Non Plan |
14.24 |
3.32 |
328.87 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
1.07 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
45.31 |
58.86 |
-23.02 |
|
|
B |
Total
Disbursements |
662.41 |
378.23 |
75.13 |
|
|
|
|
|
|
|
|
|
C |
Net Cash
Flow (A-B) |
-572.15 |
-348.15 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
August 2009
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) Aug 2009 |
COFPY Aug
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax Revenue |
7.35 |
3.17 |
131.86 |
|
|
|
Non Tax
Revenue |
3.96 |
3.31 |
19.64 |
|
|
|
Grant in
Aid & Contributions |
|
0.00 |
0.00 |
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
1.54 |
1.45 |
6.21 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
55.48 |
12.19 |
355.13 |
|
|
A |
Total
Receipts |
68.33 |
20.12 |
239.61 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
15.09 |
12.54 |
20.33 |
|
|
|
Non Plan |
364.29 |
228.96 |
59.11 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
103.49 |
0.00 |
0.00 |
|
|
|
Non Plan |
2.85 |
2.35 |
21.29 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
0.00 |
0.00 |
0.00 |
|
|
|
Non Plan |
0.00 |
0.93 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
38.99 |
48.69 |
-19.92 |
|
|
B |
Total
Disbursements |
524.72 |
293.47 |
78.80 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-456.39 |
-273.35 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
July 2009
|
Ministry of
Personnel, Public Grievances and Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) July 2009 |
COFPY July
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
5.82 |
2.55 |
128.24 |
|
|
|
Non Tax
Revenue |
3.38 |
2.51 |
34.66 |
|
|
|
Grant in
Aid & Contributions |
0.00 |
0.00 |
0.00 |
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
1.29 |
1.20 |
7.50 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
44.97 |
5.77 |
679.38 |
|
|
A |
Total
Receipts |
55.46 |
12.03 |
361.01 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
8.36 |
10.91 |
-23.37 |
|
|
|
Non Plan |
282.78 |
182.61 |
54.86 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
11.66 |
0.00 |
0.00 |
|
|
|
Non Plan |
2.35 |
1.39 |
68.89 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
0.54 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
28.37 |
28.49 |
-0.42 |
|
|
B |
Total
Disbursements |
333.52 |
223.94 |
48.93 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-278.06 |
-211.91 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
June 2009
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) June 2009 |
COFPY June
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
4.44 |
1.89 |
134.92 |
|
|
|
Non Tax
Revenue |
2.01 |
1.51 |
33.11 |
|
|
|
|
|
|
|
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
1.00 |
0.95 |
5.26 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
35.60 |
-0.29 |
-12375.86 |
|
|
A |
Total
Receipts |
43.05 |
4.06 |
960.34 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
6.19 |
5.38 |
15.08 |
|
|
|
Non Plan |
224.76 |
142.85 |
57.34 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
0.00 |
0.00 |
0.00 |
|
|
|
Non Plan |
0.99 |
0.00 |
0.00 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
0.34 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
18.33 |
20.63 |
-11.15 |
|
|
B |
Total
Disbursements |
250.27 |
169.20 |
47.91 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-207.22 |
-165.14 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
May 2009
|
Ministry of Personnel,
Public Grievances and Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) May 2009 |
COFPY May
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts
Consolidated Fund
of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
3.00 |
1.25 |
140.00 |
|
|
|
Non Tax
Revenue |
1.05 |
0.94 |
11.70 |
|
|
|
Grant in
Aid & Contributions |
0.00 |
0.00 |
0.00 |
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
0.74 |
0.68 |
8.82 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
24.80 |
-7.04 |
-452.27 |
|
|
A |
Total
Receipts |
29.59 |
-4.17 |
-809.59 |
|
|
|
Disbursement Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
2.76 |
3.88 |
-28.90 |
|
|
|
Non Plan |
138.29 |
98.07 |
41.01 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
0.00 |
0.00 |
0.00 |
|
|
|
Non Plan |
0.30 |
0.00 |
0.00 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
0.08 |
-100.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
11.95 |
14.23 |
-16.02 |
|
|
B |
Total
Disbursements |
153.30 |
116.26 |
31.86 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-123.71 |
-120.43 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||
April 2009
|
Ministry of
Personnel, Public Grievances and
Pensions Statement of Receipts and
Disbursements for the year 2009-2010 |
|||||
|
( Rs in Crore) |
|||||
|
S/N |
Head/Item |
Actual Upto (Month) April 2009 |
COFPY April
2008 |
% VARIATION Exess + Less - |
|
|
|
Receipts Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Receipts |
|
|
|
|
|
|
|
Tax
Revenue |
1.46 |
0.57 |
156.14 |
|
|
|
Non Tax
Revenue |
0.51 |
0.64 |
-20.31 |
|
|
|
Grant in
Aid & Contributions |
0.00 |
0.00 |
0.00 |
|
|
Capital
Receipt |
|
|
|
|
|
|
|
Recovery
of Loans |
0.43 |
0.38 |
13.16 |
|
|
|
Other Non
Debt Capital receipts |
0.00 |
0.00 |
0.00 |
|
|
|
Public
Debt |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
12.10 |
3.82 |
216.75 |
|
|
A |
Total
Receipts |
14.50 |
5.41 |
168.02 |
|
|
|
Disbursement
Consolidated
Fund of India |
|
|
|
|
|
|
Revenue
Expenditure |
|
|
|
|
|
|
|
Plan |
0.23 |
1.34 |
-83.18 |
|
|
|
Non Plan |
70.34 |
47.81 |
47.13 |
|
|
Capital
Expenditure |
|
|
|
|
|
|
|
Plan |
0.00 |
0.00 |
0.00 |
|
|
|
Non Plan |
0.00 |
0.00 |
0.00 |
|
|
Loan
& Advances |
|
|
|
|
|
|
|
Plan |
|
|
|
|
|
|
Non Plan |
0.00 |
0.00 |
0.00 |
|
|
Contingency
Fund |
|
|
|
|
|
|
Public
Account * |
5.24 |
4.63 |
13.17 |
|
|
B |
Total
Disbursements |
75.81 |
53.78 |
40.96 |
|
|
|
|
|
|
|
|
|
C |
Net
Cash Flow (A-B) |
-61.31 |
-48.37 |
|
|
|
|
|
|
|
|
|
|
COFPY -
Corresponding figure for Previous Year |
|||||
|
|
|||||
|
Instructions
for preparation : |
|||||
|
* Figures
for Public Account exclude the following heads : |
|||||
|
|
8670
Cheques and Bills |
||||
|
|
8658 PSB
Suspense |
||||
|
|
8658 CAO
Suspense |
||||
|
|
8675 RB
Deposits |
||||