STATEMENT OF RECEIPTS AND DISBURSEMENT
FOR
THE YEAR 2005-2006
(Rs. in Crores)
|
S.No |
Head/Item |
Actual upto 8/2005 |
COPPY 8/2004 |
% Variation |
|
|
RECEIPTS
Consolidated
Fund of India
Revenue
Receipts
|
|
|
|
|
|
Tax
Revenue
|
0.57 |
0.88 |
(-)35.23 |
|
|
Non
Tax Revenue
|
0.90 |
0.74 |
21.62 |
|
|
Grants
in Aid & Contributions
|
-- |
-- |
|
|
|
Capital Receipts |
|
|
|
|
|
Recovery
of loans
|
1.11 |
1.16 |
(-)4.31 |
|
|
Other
Non Debt Capital receipts
|
|
|
|
|
|
Public
Debt
|
|
|
|
|
|
Contingency Fund |
|
|
|
|
|
Public Account |
14.22 |
12.27 |
15.89 |
|
A |
TOTAL RECEIPTS |
16.80 |
15.05 |
11.63 |
|
|
DISBURSEMENTSConsolidated Fund of India |
|
|
|
|
|
Revenue Expenditure |
|
|
|
|
|
Plan |
741.99 |
490.31 |
51.33 |
|
|
Non
Plan
|
73.89 |
64.52 |
14.52 |
|
|
Capital Expenditure |
|
|
|
|
|
Plan |
|
|
|
|
|
Non-Plan
|
|
|
|
|
|
Loans & Advances |
|
|
|
|
|
Plan
|
|
|
|
|
|
Non-Plan
|
0.44 |
0.67 |
(-)34.33 |
|
|
Contingency Fund |
|
|
|
|
|
Public Account |
11.98 |
10.21 |
17.34 |
|
B |
TOTAL DISBURSEMENT |
828.30 |
565.71 |
46.42 |
|
|
|
|
|
|
|
C |
NET CASH FLOW (A-B) |
-811.50 |
-550.66 |
47.37 |
COPPY -- Corresponding figure for previous year.
STATEMENT
OF RECEIPTS FOR THE YEAR 2005-2006
(Rs. in crores)
|
S.No |
Major/Minor Head |
Collections upto 8/2005 |
COPPY 8/2004 |
% Growth |
|
|
REVENUE RECEIPTS |
|
|
|
|
1. |
0021
|
0.57 |
0.88 |
(-)35.23% |
|
2. |
0049
|
0.30 |
0.27 |
11.11% |
|
3. |
0070
|
-- |
-- |
|
|
4. |
0071
|
0.02 |
-- |
0.00% |
|
5. |
0075
|
-- |
-- |
|
|
6. |
0210
|
0.11 |
0.11 |
0.00% |
|
7. |
0216
|
0.10 |
0.10 |
0.00% |
|
8. |
0235
|
-- |
-- |
|
|
9. |
1475
|
0.37 |
0.26 |
42.31% |
|
|
CAPITAL RECEIPTS |
|
|
|
|
1 |
7610
|
1.11 |
1.16 |
(-)4.31% |
|
|
TOTAL |
2.58 |
2.78 |
(-)7.20% |
COPPY -- Corresponding figure for previous year.
|
Scheme-Wise Statement of Expenditure for the year 2005-2006(Rs.
Crore) |
|||||||||||||||||||
|
S/N |
Scheme |
BE |
Actual
Expenditure upto the end of August, 2005 |
COPPY |
|||||||||||||||
|
|
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|||||||||
|
Grant No.090 |
|
||||||||||||||||||
|
Central
Statistical Organisation |
|
|
|
|
|
|
|
|
|
||||||||||
|
1. |
Modernisation
of Statistical System in India |
5.25 |
-- |
5.25 |
0.54 |
-- |
0.54 |
0.00 |
-- |
0.00 |
|||||||||
|
2. |
Addition/Alteration
to and Modernisa-tion of office building |
1.32 |
-- |
1.32 |
0.00 |
-- |
0.00 |
0.0067 |
-- |
0.0067 |
|||||||||
|
3. |
Institutional
Development & Capacity Building |
16.78 |
-- |
16.78 |
0.61 |
-- |
0.61 |
0.51 |
-- |
0.51 |
|||||||||
|
4. |
Improvement
of National Accounts Statistics |
1.25 |
-- |
1.25 |
0.30 |
-- |
0.30 |
0.12 |
-- |
0.12 |
|||||||||
|
5. |
Development
of Social, Environment & Price Statistics |
2.94 |
-- |
2.94 |
0.05 |
-- |
0.05 |
0.33 |
-- |
0.33 |
|||||||||
|
6. |
Improvement
of informal Sector Statistics & Publications |
0.35 |
-- |
0.35 |
0.0049 |
-- |
0.0049 |
0.0086 |
-- |
0.0086 |
|||||||||
|
7. |
5th
Economic Census |
45.59 |
-- |
45.59 |
40.45 |
-- |
40.45 |
0.00 |
-- |
0.00 |
|||||||||
|
National
Sample Survey Organisation |
|
|
|
|
|
|
|
|
|
||||||||||
|
8. |
Improvement
of informal Sector Statistics & Publications |
2.34 |
-- |
2.34 |
1.26 |
-- |
1.26 |
1.00 |
-- |
1.00 |
|||||||||
|
9. |
Strengthening
of Field Survey Capability of NSSO |
4.90 |
-- |
4.90 |
1.21 |
-- |
1.21 |
0.73 |
-- |
0.73 |
|||||||||
|
10. |
Strengthening
of Data Processing Capabilities of NSSO |
5.68 |
-- |
5.68 |
1.00 |
-- |
1.00 |
1.00 |
-- |
1.00 |
|||||||||
|
11. |
Strengthening
of Survey Design & Research Capabilities of NSSO |
0.75 |
-- |
0.75 |
0.22 |
-- |
0.22 |
0.18 |
-- |
0.18 |
|||||||||
|
12. |
Grants-in-aid
to the States for (I) carrying out central NSS sample work in NER |
3.00 |
-- |
3.00 |
0.00 |
-- |
0.00 |
0.00 |
-- |
0.00 |
|||||||||
|
13. |
Strengthening
of Data Processing, Storage and Dissemination of Computer Centre |
1.00 |
-- |
1.00 |
0.06 |
-- |
0.06 |
0.06 |
-- |
0.06 |
|||||||||
|
14. |
Grants-in-aid
to ISI, Kolkata |
15.05 |
41.53 |
56.58 |
0.00 |
20.76 |
20.76 |
6.27 |
15.79 |
22.06 |
|||||||||
|
P.I. Wing |
|
|
|
|
|
|
|
|
|
||||||||||
|
15. |
Institutional
Development & Capacity Building (P.I. Wing) |
6.50 |
-- |
6.50 |
0.26 |
-- |
0.26 |
0.14 |
-- |
0.14 |
|||||||||
|
MP Local Area Development Scheme |
|
|
|
|
|
|
|
|
|
||||||||||
|
16. |
Grants
Assistance to MPLADS |
1580.00 |
-- |
1580.00 |
696.00 |
-- |
696.00 |
480.00 |
-- |
480.00 |
|||||||||
|
Secretariat |
|
|
|
|
|
|
|
|
|
||||||||||
|
(i) |
P.I.
Wing |
-- |
2.59 |
2.59 |
-- |
1.25 |
1.25 |
-- |
1.00 |
1.00 |
|||||||||
|
(ii) |
Sectt.
Services |
-- |
6.41 |
6.41 |
-- |
2.93 |
2.93 |
-- |
2.93 |
2.93 |
|||||||||
|
(iii) |
National
Sample Survey Organisation |
-- |
83.59 |
83.59 |
-- |
42.38 |
42.38 |
-- |
38.94 |
38.94 |
|||||||||
|
(iv) |
Computer
Centre |
-- |
2.88 |
2.88 |
-- |
1.32 |
1.32 |
-- |
1.28 |
1.28 |
|||||||||
|
(v) |
Central
Statistical Organisation |
-- |
9.65 |
9.65 |
-- |
5.07 |
5.07 |
-- |
4.41 |
4.41 |
|||||||||
|
(vi) |
International
Cooperation |
-- |
0.12 |
0.12 |
-- |
0.00 |
0.00 |
-- |
0.0028 |
0.0028 |
|||||||||
|
(vii) |
Deptt.
Canteen |
-- |
0.50 |
0.50 |
-- |
0.17 |
0.17 |
-- |
0.17 |
0.17 |
|||||||||
|
(viii) |
IARNIW |
-- |
0.02 |
0.02 |
-- |
0.00 |
0.00 |
-- |
0.00 |
0.00 |
|||||||||
COPPY
-- Corresponding figure
for previous year.
|
Statement
of Transfers to PSUs, Autonomous Bodies etc. for
the year 2005-2006 (i.e. August, 2005)
(Rs.
Crores) |
|||||||||
S/N |
Scheme |
Plan |
Non-Plan |
||||||
|
|
|
Grant |
Loan |
Equity |
Total |
Grant |
Loan |
Equity |
Total |
|
A |
PSUs |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
B |
Autonomous Bodies |
|
|
|
|
|
|
|
|
|
1. |
I.S.I., Kolkata |
*3.76 |
-- |
-- |
0.00 |
20.76 |
-- |
-- |
20.76 |
|
C |
NGOs |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
D |
Cooperative
Societies/Institutions |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
E |
Others |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
TOTAL |
3.76 |
-- |
-- |
0.00 |
20.76 |
-- |
-- |
20.76 |
* This amount
of Rs. 3.76 crore has been released in the month of June, 2005 but PAO has not
booked the same amount.
|
Statement of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans for the year (Year) 2005-06(Rs.
Crore) |
||||||||||
|
Sl.
No. |
State/UT |
Scheme
1 |
Scheme
2 |
Scheme
3 |
Scheme
4 |
Scheme
5 |
Scheme
6 |
Scheme
7 |
Scheme
8 |
Total |
|
|
States |
|
|
|
|
|
|
|
|
|
|
1 |
Andhra
Pradesh Grant Loan |
-
NIL - |
||||||||
|
2 |
Arunachal Grant Loan |
|||||||||
|
3 |
Assam Grant Loan |
|||||||||
|
4 |
|
|||||||||
|
5 |
|
|||||||||
|
|
Union
Territories |
|||||||||
|
1 |
|
|||||||||
|
2 |
|
|||||||||
|
3 |
|
|||||||||
|
4 |
|
|||||||||
|
5 |
|
|||||||||
|
6 |
|
|||||||||
|
|
Total Grant Loan |
|
|
|
|
|
|
|
|
|