FOR
THE YEAR 2005-2006
(Rs. in Crores)
|
S.No |
Head/Item |
Actual upto 10/2005 |
COPPY 10/2004 |
% Variation |
|
|
RECEIPTS
Consolidated
Fund of India
Revenue
Receipts
|
|
|
|
|
|
Tax
Revenue
|
0.76 |
1.32 |
(-)42.42 |
|
|
Non
Tax Revenue
|
1.10 |
1.11 |
(-)0.9 |
|
|
Grants
in Aid & Contributions
|
-- |
-- |
|
|
|
Capital Receipts |
|
|
|
|
|
Recovery
of loans
|
1.45 |
1.55 |
(-)6.45 |
|
|
Other
Non Debt Capital receipts
|
|
|
|
|
|
Public
Debt
|
|
|
|
|
|
Contingency Fund |
|
|
|
|
|
Public Account |
18.90 |
16.22 |
16.52 |
|
A |
TOTAL RECEIPTS |
22.21 |
20.20 |
9.95 |
|
|
DISBURSEMENTSConsolidated Fund of India |
|
|
|
|
|
Revenue Expenditure |
|
|
|
|
|
Plan |
867.03 |
683.19 |
26.91 |
|
|
Non
Plan
|
94.11 |
89.68 |
4.94 |
|
|
Capital Expenditure |
|
|
|
|
|
Plan |
0.30 |
0.02 |
1400 |
|
|
Non-Plan
|
|
|
|
|
|
Loans & Advances |
|
|
|
|
|
Plan
|
|
|
|
|
|
Non-Plan
|
0.69 |
1.08 |
(-)36.11 |
|
|
Contingency Fund |
|
|
|
|
|
Public Account |
17.01 |
13.38 |
27.13 |
|
B |
TOTAL DISBURSEMENT |
979.14 |
787.35 |
24.36 |
|
|
|
|
|
|
|
C |
NET CASH FLOW (A-B) |
(-)956.94 |
(-)767.15 |
24.74 |
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 10/2005 |
COPPY 10/2004 |
% Growth |
|
|
REVENUE RECEIPTS |
|
|
|
|
1. |
0021
|
0.76 |
1.32 |
(-)42.42 |
|
2. |
0049
|
0.39 |
0.34 |
14.71 |
|
3. |
0070
|
-- |
-- |
|
|
4. |
0071
|
0.03 |
0.01 |
200 |
|
5. |
0075
|
-- |
-- |
|
|
6. |
0210
|
0.15 |
0.15 |
0.00% |
|
7. |
0216
|
0.14 |
0.14 |
0.00% |
|
8. |
0235
|
-- |
-- |
|
|
9. |
1475
|
0.39
|
0.47 |
(-)17.02 |
|
|
CAPITAL RECEIPTS |
|
|
|
|
1 |
7610
|
1.45
|
1.55 |
(-)6.45 |
|
|
TOTAL |
3.31 |
3.98 |
(-)16.83 |
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 October, 2005 |
COPPY |
||||||
|
|
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|
Grant No.090 |
|
|||||||||
|
Central
Statistical Organisation |
|
|
|
|
|
|
||||