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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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09/2008 |
09/2007 |
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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 |
0.12 |
0.11 |
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Non-Tax Revenue |
0.18 |
0.14 |
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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 |
0.11 |
0.12 |
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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* |
2.42 |
2.07 |
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A |
Total Receipts |
2.83 |
2.44 |
15.98 |
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Disbursements |
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Consolidated fund of India |
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Revenue Expenditure |
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Plan |
2925.80 |
2312.06 |
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Non - Plan |
26.98 |
22.84 |
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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 |
0.06 |
0.07 |
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Contingency Fund |
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Public Accounts* |
1.81 |
2.67 |
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1 |
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B |
Total Disbursement |
2954.65 |
2337.64 |
26.39 |
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Net Cash Flow (A-B) |
2951.82 |
2335.20 |
26.41 |
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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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