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Ministry
of Women & Child Development |
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Statement
of Receipts & Disbursement for the year 2008-2009 |
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(Rs. in crores) |
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Sl.No. |
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Description |
Collection upto |
COPY upto |
% Growth |
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01/2009 |
01/2008 |
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Receipts |
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Consolidated fund of India |
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Revenue
Receipts |
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Tax
Revenues |
0.58 |
0.27 |
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Non-Tax
Revenue |
0.25 |
0.21 |
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Grants in
Aid & Contibutions |
0.00 |
0.00 |
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Capital
Receipts |
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Recovery
of Loans |
0.17 |
0.17 |
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Other Non
Debt |
0.00 |
0.00 |
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Public
Debts |
0.00 |
0.00 |
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Contingency Fund |
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Public Accounts* |
4.11 |
4.02 |
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A |
Total Receipts |
5.11 |
4.67 |
9.42 |
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Disbursements |
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Consolidated fund of India |
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Revenue
Expenditure |
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Plan |
5191.11 |
4095.42 |
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Non -
Plan |
45.72 |
37.14 |
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Capital
Expenditure |
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Plan |
0.00 |
0.00 |
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Non-Plan |
0.00 |
0.00 |
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Loans
and Advances |
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Plan |
0.00 |
0.00 |
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Non-Plan |
0.09 |
0.08 |
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Contingency Fund |
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Public Accounts* |
2.96 |
3.67 |
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1 |
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B |
Total
Disbursement |
5239.88 |
4136.31 |
26.68 |
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Net Cash Flow (A-B) |
5234.77 |
4131.64 |
26.70 |
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COPY : |
Corresponding
fugures of the previous year |
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Note : |
Actuals are unaudited provisional figures |
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1
Crore = 10 Millions |
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Expenditure
is net of recoveries |
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* |
Figures
forPulic Account exclude the following heads: |
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8670 |
Cheques
and Bills |
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8658 |
PSB
Suspense |
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8658 |
CAO
Suspense |
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8658 |
RB
Suspense |
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Sr. Accounts Officer |
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