STATEMENT OF RECEIPTS AND DISBURSEMENT
FOR
THE YEAR 2005-2006
(Rs. in Crores)
|
S.No |
Head/Item |
Actual upto
7/2005 |
COPPY 7/2004 |
% Variation |
|
|
RECEIPTS
|
|
|
|
|
|
Tax
Revenue
|
0.48 |
0.71 |
(-)32.39 |
|
|
Non
Tax Revenue
|
0.68 |
0.61 |
11.48 |
|
|
Grants
in Aid & Contributions
|
-- |
-- |
|
|
|
Capital Receipts |
|
|
|
|
|
Recovery
of loans
|
0.90 |
0.93 |
(-)3.23 |
|
|
Other
Non Debt Capital receipts
|
|
|
|
|
|
Public
Debt
|
|
|
|
|
|
Contingency Fund |
|
|
|
|
|
Public Account |
12.03 |
10.64 |
13.06 |
|
A |
TOTAL RECEIPTS |
14.09 |
12.89 |
9.31 |
|
|
|
|
|
|
|
|
Revenue Expenditure |
|
|
|
|
|
Plan |
651.96 |
262.01 |
148.83 |
|
|
Non
Plan
|
64.79 |
52.57 |
23.25 |
|
|
Capital Expenditure |
|
|
|
|
|
Plan |
|
|
|
|
|
Non-Plan
|
|
|
|
|
|
Loans & Advances |
|
|
|
|
|
Plan
|
|
|
|
|
|
Non-Plan
|
0.37 |
0.48 |
(-)22.92 |
|
|
Contingency Fund |
|
|
|
|
|
|
9.71 |
8.43 |
15.18 |
|
B |
TOTAL DISBURSEMENT |
726.83 |
323.49 |
124.68% |
|
|
|
|
|
|
|
C |
NET CASH FLOW (A-B) |
(-)712.74 |
(-)310.60 |
129.47% |
COPPY -- Corresponding
figure for previous year.
MINISTRY OF
STATISTICS & PROGRAMME IMPLEMENTATION
STATEMENT OF
RECEIPTS FOR THE YEAR 2005-2006
(Rs.
in crores)
|
S.No |
Major/Minor
Head |
Collections
upto 7/2005 |
COPPY 7/2004 |
% Growth |
|
|
REVENUE RECEIPTS |
|
|
|
|
1. |
0021
|
0.48 |
0.71 |
(-)32.39% |
|
2. |
0049
|
0.25 |
0.22 |
13.64% |
|
3. |
0070
|
-- |
-- |
|
|
4. |
0071
|
0.01 |
-- |
0.00% |
|
5. |
0075
|
-- |
-- |
|
|
6. |
0210
|
0.09 |
0.09 |
0.00% |
|
7. |
0216
|
0.08 |
0.08 |
0.00% |
|
8. |
0235
|
-- |
-- |
|
|
9. |
1475
|
0.26 |
0.22 |
18.18% |
|
|
CAPITAL RECEIPTS |
|
|
|
|
1 |
7610
|
0.90 |
0.93 |
(-)3.23% |
|
|
TOTAL |
2.07 |
2.25 |
(-)8.00% |
COPPY -- Corresponding figure for previous year.
Ministry of Statistics and Programme ImplementationScheme-Wise Statement of Expenditure for the year 2005-2006(Rs.
Crore) |
||||||||||
|
S/N |
Scheme |
BE |
Actual
Expenditure upto the end of July, 2005 |
COPPY |
||||||
|
|
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
||||