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

 

 

 

 

DISBURSEMENTS

Consolidated 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