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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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11/2008 |
11/2007 |
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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 |
0.41 |
0.16 |
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Non-Tax Revenue |
0.22 |
0.17 |
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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 |
0.09 |
0.14 |
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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* |
3.13 |
2.86 |
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A |
Total Receipts |
3.85 |
3.33 |
15.62 |
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Disbursements |
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Consolidated fund of India |
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Revenue Expenditure |
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Plan |
3814.12 |
3152.59 |
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Non - Plan |
40.62 |
32.64 |
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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 |
0.00 |
0.08 |
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Contingency Fund |
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Public Accounts* |
2.42 |
3.03 |
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1 |
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B |
Total Disbursement |
3857.16 |
3188.34 |
20.98 |
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Net Cash Flow (A-B) |
3853.31 |
3185.01 |
20.98 |
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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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