November 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto (Month) Nov 2011	COPPY Nov 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	20.00	16.08	24.38
		Non Tax Revenue	23.70	11.31	109.55
		Grant in Aid & Contributions		0.00	0.00
	Capital Receipt
		Recovery of Loans	2.46	2.26	8.85
		Other Non Debt Capital receipts
		Public Debt
	Contingency Fund
	Public Account *		110.11	82.28	33.82
A	Total Receipts		156.27	111.93	39.61
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	52.26	34.94	49.57
		Non Plan	1180.40	658.56	79.24
	Capital Expenditure
		Plan	0.11	60.09	-99.81
		Non Plan	22.60	10.20	121.60
	Loan & Advances
		Plan
		Non Plan	0.00	0.00	0.00
	Contingency Fund
	Public Account *		111.07	90.16	23.19
B	Total Disbursements		1366.45	853.95	60.01
C	Net Cash Flow (A-B)		-1210.18	-742.02
COPPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.

October 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto (Month) Oct 2011	COPPY Oct 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	16.45	13.25	24.15
		Non Tax Revenue	16.90	10.51	60.80
		Grant in Aid & Contributions	0.00	0.00	0.00
	Capital Receipt
		Recovery of Loans	2.19	2.01	8.96
		Other Non Debt Capital receipts
		Public Debt
	Contingency Fund
	Public Account *		96.43	84.26	14.44
A	Total Receipts		131.97	110.03	19.94
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	39.62	29.39	34.81
		Non Plan	887.10	576.61	53.85
	Capital Expenditure
		Plan	0.11	30.02	-99.64
		Non Plan	21.39	7.02	204.70
	Loan & Advances
		Plan
		Non Plan	0.00	0.00	0.00
	Contingency Fund
	Public Account *		99.00	68.26	45.03
B	Total Disbursements		1047.21	711.30	47.23
C	Net Cash Flow (A-B)		-915.24	-601.27
COPPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.

September 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto (Month) Sep 2011	COPPY Sep 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	13.33	11.07	20.42
		Non Tax Revenue	12.39	9.29	33.37
		Grant in Aid & Contributions		0.00	0.00
	Capital Receipt
		Recovery of Loans	1.86	1.74	6.90
		Other Non Debt Capital receipts
		Public Debt
	Contingency Fund
	Public Account *		80.17	72.71	10.26
A	Total Receipts		107.75	94.81	13.65
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	31.12	23.89	30.25
		Non Plan	732.97	491.70	49.07
	Capital Expenditure
		Plan	0.11	29.97	-99.64
		Non Plan	13.22	6.33	108.79
	Loan & Advances
		Plan
		Non Plan	0.00	0.00	0.00
	Contingency Fund
	Public Account *		81.89	58.40	40.22
B	Total Disbursements		859.30	610.29	40.80
C	Net Cash Flow (A-B)		-751.55	-515.48
COPPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.

August 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto (Month) Aug 2011	COPPY Aug 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	11.93	8.81	35.41
		Non Tax Revenue	11.20	8.32	34.62
		Grant in Aid & Contributions
	Capital Receipt
		Recovery of Loans	1.62	1.46	10.96
		Other Non Debt Capital receipts
		Public Debt
	Contingency Fund
	Public Account *		72.25	60.75	18.93
A	Total Receipts		97.00	79.34	22.26
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	24.88	19.49	27.67
		Non Plan	477.99	405.64	17.84
	Capital Expenditure
		Plan	0.07	29.90	-99.75
		Non Plan	12.93	3.28	294.18
	Loan & Advances
		Plan	0.00	0.00	0.00
		Non Plan	0.00	0.00	0.00
	Contingency Fund
	Public Account *		73.92	48.64	51.97
B	Total Disbursements		589.79	506.95	16.34
C	Net Cash Flow (A-B)		-492.79	-427.61
COPPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.

July 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto July 2011	COPPY July 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	9.25	7.32	26.37
		Non Tax Revenue	9.82	6.31	55.63
		Grant in Aid & Contributions
	Capital Receipt
		Recovery of Loans	1.36	1.22	11.48
		Other Non Debt Capital receipts
		Public Debt
	Contingency Fund
	Public Account *		56.16	51.81	8.40
A	Total Receipts		76.59	66.66	14.90
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	20.82	13.93	49.43
		Non Plan	393.24	341.90	15.02
	Capital Expenditure
		Plan	0.06	29.77	-99.80
		Non Plan	4.19	3.00	39.64
	Loan & Advances
		Plan
		Non Plan	0.00	0.00	0.00
	Contingency Fund
	Public Account *		60.38	41.03	47.16
B	Total Disbursements		478.68	429.63	11.42
C	Net Cash Flow (A-B)		-402.09	-362.97
COPPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.

June 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto June 2011	COFPY June 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	6.96	4.98	39.76
		Non Tax Revenue	7.36	3.96	85.86
	Capital Receipt
		Recovery of Loans	1.07	0.94	13.83
		Other Non Debt Capital receipts
		Public Debt
	Contingency Fund
	Public Account *		44.57	20.61	116.25
A	Total Receipts		59.96	30.49	96.65
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	12.65	6.72	88.32
		Non Plan	303.96	233.67	30.08
	Capital Expenditure
		Plan	0.02	0.00
		Non Plan	2.77	1.05	163.87
	Loan & Advances
		Plan
		Non Plan	0.00	0.00	0.00
	Contingency Fund
	Public Account *		49.22	28.38	73.43
B	Total Disbursements		368.62	269.82	36.62
C	Net Cash Flow (A-B)		-308.66	-239.33
COFPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 72.

May 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto May 2011	COFPY May 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	4.88	3.46	41.04
		Non Tax Revenue	5.23	2.16	142.13
		Grant in Aid & Contributions	0.00	0.00	0.00
	Capital Receipt
		Recovery of Loans	0.78	0.67	16.42
		Other Non Debt Capital receipts		0.00	0.00
		Public Debt		0.00	0.00
	Contingency Fund
	Public Account *		13.95	9.87	41.34
A	Total Receipts		24.84	16.16	53.71
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	7.68	2.99	156.96
		Non Plan	222.89	161.86	37.70
	Capital Expenditure
		Plan	0.00	0.00	0.00
		Non Plan	0.89	0.70	0.00
	Loan & Advances
		Plan
		Non Plan	-0.03	0.00	0.00
	Contingency Fund
	Public Account *		57.87	18.50	212.81
B	Total Disbursements		289.30	184.05	57.19
C	Net Cash Flow (A-B)		-264.46	-167.89
COFPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 72.

April 2011

Ministry of Personnel, Public Grievances and Pensions Statement of Receipts and Disbursements for the year 2011-2012
( ` in Crore)
S/N	Head/Item		Actual Upto April 2011	COFPY April 2010	% VARIATION Exess + Less -
	Receipts Consolidated Fund of India
	Revenue Receipts
		Tax Revenue	2.46	1.92	28.13
		Non Tax Revenue	3.60	1.29	179.07
		Grant in Aid & Contributions			0.00
	Capital Receipt
		Recovery of Loans	0.54	0.44	22.73
		Other Non Debt Capital receipts	0.00	0.00	0.00
		Public Debt	0.00	0.00	0.00
	Contingency Fund
	Public Account *		17.87	-1.31	-1464.12
A	Total Receipts		24.47	2.34	945.73
	Disbursement Consolidated Fund of India
	Revenue Expenditure
		Plan	1.34	0.76	76.66
		Non Plan	111.47	105.19	5.97
	Capital Expenditure
		Plan	0.00	0.00	0.00
		Non Plan	0.22	0.68	0.00
	Loan & Advances
		Plan
		Non Plan	0.00	0.00	0.00
	Contingency Fund
	Public Account *		27.23	9.76	179.00
B	Total Disbursements		140.26	116.39	20.51
C	Net Cash Flow (A-B)		-115.79	-114.05
COFPY - Corresponding figure for Previous Year
Note :-	Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 72.