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 |
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