Ministry of Women & Child Development

 

 

 

Statement of Receipts & Disbursement for the year 2008-2009

 

 

 

 

 

 

 

(Rs. in crores)

 

 

 

 

 

 

 

 

Sl.No.

 

Description

Collection upto

COPY upto

% Growth

 

 

 

 

01/2009

01/2008

 

 

 

Receipts

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated fund of India

 

 

 

 

 

 

 

 

 

 

 

 

Revenue Receipts

 

 

 

 

 

 

Tax Revenues

0.58

0.27

 

 

 

 

 

 

 

 

 

 

 

Non-Tax Revenue

0.25

0.21

 

 

 

 

 

 

 

 

 

 

 

Grants in Aid & Contibutions

0.00

0.00

 

 

 

 

 

 

 

 

 

 

Capital Receipts

 

 

 

 

 

 

Recovery of Loans

0.17

0.17

 

 

 

 

 

 

 

 

 

 

 

Other Non Debt

0.00

0.00

 

 

 

 

 

 

 

 

 

 

 

Public Debts

0.00

0.00

 

 

 

 

 

 

 

 

 

 

Contingency Fund

 

 

 

 

 

 

 

 

 

 

 

 

Public Accounts*

4.11

4.02

 

 

A

Total  Receipts

5.11

4.67

9.42

 

 

 

 

 

 

 

 

 

Disbursements

 

 

 

 

 

 

 

 

 

 

 

Consolidated fund of India

 

 

 

 

 

 

 

 

 

 

 

 

Revenue Expenditure

 

 

 

 

 

 

Plan

5191.11

4095.42

 

 

 

 

 

 

 

 

 

 

 

Non - Plan

45.72

37.14

 

 

 

 

 

 

 

 

 

 

Capital Expenditure

 

 

 

 

 

 

Plan

0.00

0.00

 

 

 

 

 

 

 

 

 

 

 

Non-Plan

0.00

0.00

 

 

 

 

 

 

 

 

 

 

Loans and Advances

 

 

 

 

 

 

Plan

0.00

0.00

 

 

 

 

 

 

 

 

 

 

 

Non-Plan

0.09

0.08

 

 

 

Contingency Fund

 

 

 

 

 

 

 

 

 

 

 

 

Public Accounts*

2.96

3.67

 

 

1

 

 

 

 

 

 

B

Total Disbursement

5239.88

4136.31

26.68

 

 

Net Cash Flow (A-B)

5234.77

4131.64

26.70

 

COPY :

Corresponding fugures of the previous year

 

 

 

 

 

 

 

 

 

 

 

Note :

Actuals  are unaudited provisional figures

 

 

 

 

 

1 Crore =  10  Millions

 

 

 

 

 

Expenditure is net of recoveries

 

 

 

 

 

 

 

 

 

 

 

*

Figures forPulic Account exclude the following heads:

 

 

 

8670

Cheques and Bills

 

 

 

 

8658

PSB Suspense

 

 

 

 

8658

CAO Suspense

 

 

 

 

8658

RB Suspense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sr. Accounts Officer