| |
|
|
| Statement of Receipts and Disbursements for the year (Year) |
| (Rs. Crore) |
|
|
| S.No. |
Head/Item |
Actuals upto April,2006 |
COPPY |
% Variation |
|
Receipts |
|
|
Consolifated Fund of
India |
|
|
Revenue Receipts |
|
|
Tax Revenue |
0.18 |
3.4 |
5.29 |
|
Non Tax Revenue |
0.34 |
0.57 |
59.65 |
|
Grants in Aid &
Contributions |
0.15 |
0.13 |
115.38 |
|
Capital Receipts |
|
|
|
Recovery of Loans |
|
|
|
Other Non Debt Capital Receipts |
|
|
|
Public Debt |
|
|
|
Contingency
Fund |
|
|
|
Public
Account* |
14.35 |
3.59 |
399.72 |
|
|
|
| A |
Total
Receipts |
15.02 |
7.69 |
195.32 |
|
|
|
|
Disbursements |
|
|
|
Consolidated Fund of
India |
|
|
|
Revenue Expenditure |
|
|
|
Plan |
3.57 |
4.33 |
82.45 |
|
Non Plan |
5.85 |
3.54 |
165.25 |
|
Capital Expenditure |
|
|
|
Plan |
0.54 |
0.7 |
77.14 |
|
Non Plan |
0 |
0 |
0 |
|
Loans & Advances |
|
|
Plan |
0 |
0 |
|
|
Non Plan |
1.14 |
0.03 |
3800.00 |
|
Contigency
Fund |
|
|
|
Public
Account* |
1.79 |
-1.1 |
-162.73 |
|
|
|
| B |
Total
Disbursements |
12.89 |
7.5 |
171.87 |
|
|
|
| C |
Net Cash
Flow (A-B) |
2.13 |
0.19 |
|
|
|
|
COPPY:Corresponding
figures |
|
|
for previous years |
|
|
|
|
|
|
|