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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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02/2009 |
02/2008 |
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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 |
0.75 |
0.40 |
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Non-Tax
Revenue |
0.29 |
4.44 |
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Grants in
Aid & Contributions |
0.00 |
0.00 |
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Capital
Receipts |
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Recovery
of Loans |
0.14 |
0.19 |
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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* |
4.42 |
4.36 |
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A |
Total Receipts |
5.60 |
9.39 |
-40.36 |
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Disbursements |
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Consolidated fund of India |
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Revenue
Expenditure |
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Plan |
6029.54 |
4713.47 |
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Non -
Plan |
51.11 |
42.34 |
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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* |
3.21 |
4.33 |
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1 |
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B |
Total
Disbursement |
6083.95 |
4760.22 |
27.81 |
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Net Cash Flow (A-B) |
6078.35 |
4750.83 |
27.94 |
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COPY : |
Corresponding
figures 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
for Public 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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