MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

                                     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

  Consolidated Fund of India

 

Revenue 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

 

   

  DISBURSEMENTS

Consolidated Fund of India

 

 

 

 

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

 

 

 

 

  Public Account

 

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 Implementation
Scheme-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