Statement of Receipts 2009 - 2010

March Final 2010

S/N	Head/Item	Actual Upto (Month) March Sy 2010	COFPY March (sy) 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	62.67	30.19	107.59
2	0049 Interest Receipt	6.69	6.32	5.85
3	0050 Divident and Profit	0.00	0.07	-100.00
4	0051 Public Service Commission	1.66	2.35	-29.36
5	0055 Police	0.40	0.40	0.00
6	0070 Other Administrative Services	7.10	3.51	102.28
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.21	0.07	200.00
8	0075 Misc. General Services	0.06	0.15	-60.00
9	0210 Medical and Public Health	3.11	1.46	113.01
10	0216 Housing	1.25	1.25	0.00
	Total	83.15	45.77	81.67
	Capital Receipt
1	7601 Loans to State Govt.	9.15	7.87	16.26
2	7610 Loans to Govt.Servants	4.51	4.71	-4.25
	Total	13.66	12.58	8.59
	Grand Total	96.81	58.35

COFPY - Corresponding figure for Previous Year

Feb 2010

S/N	Head/Item	Actual Upto (Month) Feb 2010	COFPY Feb 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	55.40	19.92	178.11
2	0049 Interest Receipt	1.92	2.09	-8.13
3	0050 Divedent and Profit	0.00	0.07	-100.00
4	0051 Public Service Commission	1.25	2.12	-41.04
5	0055 Police	0.34	0.40	-15.00
6	0070 Other Administrative Services	5.86	1.52	285.53
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.65	0.15	333.33
8	0075 Misc. General Services	0.06	0.15	-60.00
9	0210 Medical and Public Health	2.91	1.08	169.44
10	0216 Housing	1.17	1.01	15.84
	Total	69.56	28.51	143.98
	Capital Receipt
1	7601 Loans to State Govt.	0.79	2.46	-67.89
2	7610 Loans to Govt.Servents	4.13	3.11	32.80
	Total	4.92	5.57	-11.67
	Grand Total	74.48	34.08

COFPY - Corresponding figure for Previous Year

January 2010

S/N	Head/Item	Actual Upto (Month) Jan 2010	COFPY Jan 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	34.88	16.19	115.44
2	00490021 Interest Receipt	1.28	1.99	-35.68
3	0050 Divedent and Profit	0.00	0.07	-100.00
4	0051 Public Service Commission	0.87	2.10	-58.57
5	0055 Police	0.31	0.36	-13.89
6	0070 Other Administrative Services	2.47	1.37	80.29
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.54	0.11	390.91
8	0075 Misc. General Services	0.05	0.14	-64.29
9	0210 Medical and Public Health	2.06	0.99	108.08
10	0216 Housing	0.90	0.93	-3.23
	Total	43.36	24.25	78.80
	Capital Receipt
1	7601 Loans to State Govt.	0.07	0.00	0.00
2	7610 Loans to Govt.Servents	3.45	0.43	702.33
	Total	3.52	0.43	718.60
	Grand Total	46.88	24.68

COFPY - Corresponding figure for Previous Year

December 2009

S/N	Head/Item	Actual Upto (Month) Dec 2009	COFPY Dec 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	29.38	13.26	121.57
2	0049 Interest Receipt	1.17	1.65	-29.09
3	0050 Divedent and Profit	0.00	0.07	-100.00
4	0051 Public Service Commission	0.83	2.05	-59.51
5	0055 Police	0.28	0.32	-12.50
6	0070 Other Administrative Services	2.38	1.30	83.08
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.48	0.08	500.00
8	0075 Misc. General Services	0.05	0.14	-64.29
9	0210 Medical and Public Health	1.82	0.88	106.82
10	0216 Housing	0.82	0.83	-1.20
	Total	37.21	20.58	80.81
	Capital Receipt
1	7601 Loans to State Govt.	0.04	1.73	-97.69
2	7610 Loans to Govt.Servents	3.2	2.54	25.98
	Total	3.24	4.27	-24.12
	Grand Total	40.45	24.85

COFPY - Corresponding figure for Previous Yea

November 2009

S/N	Head/Item	Actual Upto (Month) Nov 2009	COFPY Nov 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	24.77	10.89	127.46
2	0049 Interest Receipt	1.14	0.54	111.11
3	0050 Divedent on Investment	0.00	0.07	-100.00
4	0051 Public Service Commission	0.75	2.03	-63.05
5	0055 Police	0.18	0.26	-30.77
6	0070 Other Administrative Services	2.05	1.19	72.27
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.43	0.07	514.29
8	0075 Misc. General Services	0.04	0.14	-71.43
9	0210 Medical and Public Health	1.59	0.77	106.49
10	0216 Housing	0.73	0.75	-2.67
	Total	31.68	16.71	89.59
	Capital Receipt
1	7601 Loans to State Govt.	0.03	1.07	-97.20
2	7610 Loans to Govt.Servents	3.00	2.25	33.33
	Total	3.03	3.32	-8.73
	Grand Total	34.71	20.03

COFPY - Corresponding figure for Previous Yea

October 2009

S/N	Head/Item	Actual Upto (Month) Oct 2009	COFPY Oct 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	20.58	7.82	163.17
2	0049 Interest Receipt	1.02	0.50	104.00
3	0050 Divedent on Investment	0.00	0.07	-100.00
4	0051 Public Service Commission	0.69	1.50	-54.00
5	0055 Police	0.14	0.24	-41.67
6	0070 Other Administrative Services	1.62	0.97	67.01
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.32	0.18	77.78
8	0075 Misc. General Services	0.03	0.14	-78.57
9	0210 Medical and Public Health	1.31	0.68	92.65
10	0216 Housing	00.64	0.67	-4.48
	Total	26.35	12.77	106.34
	Capital Receipt
1	7601 Loans to State Govt.	0.03	0.04	-25.00
2	7610 Loans to Govt.Servents	2.75	1.98	38.89
	Total	2.78	2.02	37.62
	Grand Total	29.13	14.79

COFPY - Corresponding figure for Previous Yea

September 2009

S/N	Head/Item	Actual Upto (Month) Oct 2009	COFPY Sep 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	13.25	4.20	215.48
2	0049 Interest Receipt	0.96	0.45	113.33
3	0050 Divedent on Investment	0.00	0.07	-100.00
4	0051 Public Service Commission	0.66	1.42	-53.52
5	0055 Police	0.13	0.22	-40.91
6	0070 Other Administrative Services	1.46	0.81	80.25
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.28	0.14	100.00
8	0075 Misc. General Services	0.02	0.14	-85.71
9	0210 Medical and Public Health	1.09	0.59	84.75
10	0216 Housing	0.56	0.58	-3.45
	Total	18.41	8.62	113.57
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.03	-33.33
2	7610 Loans to Govt.Servents	2.49	1.72	44.77
	Total	2.51	1.75	43.43
	Grand Total	20.92	10.37

COFPY - Corresponding figure for Previous Yea

August 2009

S/N	Head/Item	Actual Upto (Month) Aug 2009	COFPY Aug 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	7.35	3.17	131.86
2	0049 Interest Receipt	0.49	0.36	36.11
3	0050 Divedent on Investment	0.00	0.07	0.00
4	0051 Public Service Commission	0.59	1.03	-42.72
5	0055 Police	0.08	0.17	-52.94
6	0070 Other Administrative Services	1.27	0.55	130.91
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.18	0.03	500.00
8	0075 Misc. General Services	0.01	0.12	-91.67
9	0210 Medical and Public Health	0.86	0.49	75.51
10	0216 Housing	0.48	0.49	-2.04
	Total	11.31	6.48	74.54
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Govt.Servents	1.52	1.43	6.29
	Total	1.54	1.45	6.21
	Grand Total	12.85	7.93

COFPY - Corresponding figure for Previous Yea

July 2009

S/N	Head/Item	Actual Upto (Month) July 2009	COFPY July 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	5.82	2.55	128.24
2	0049 Interest Receipt	0.38	0.30	26.67
3	0050 Divedent on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.56	0.67	-16.42
5	0055 Police	0.05	0.13	-63.85
6	0070 Other Administrative Services	1.20	0.46	160.87
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.16	0.03	433.33
8	0075 Misc. General Services	0.01	0.10	-90.00
9	0210 Medical and Public Health	0.63	0.41	53.66
10	0216 Housing	0.39	0.41	-4.88
	Total	9.20	5.06	81.76
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Govt.Servents	1.27	1.18	7.63
	Total	1.29	1.20	7.50
	Grand Total	10.49	6.26

COFPY - Corresponding figure for Previous Yea

June 2009

S/N	Head/Item	Actual Upto (Month) June 2009	COFPY Aug June 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	4.44	1.89	134.92
2	0049 Interest Receipt	0.25	0.22	13.64
3	0050 Divedent on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.52	0.30	73.33
5	0055 Police	0.03	0.08	-62.50
6	0070 Other Administrative Services	0.36	0.22	63.64
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.13	0.03	333.33
8	0075 Misc. General Services	0.01	0.01	0.00
9	0210 Medical and Public Health	0.40	0.32	25.00
10	0216 Housing	0.31	0.33	-6.06
	Total	6.45	3.40	89.71
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Govt.Servents	0.98	0.93	5.38
	Total	1.00	0.95	5.26
	Grand Total	7.45	4.35

COFPY - Corresponding figure for Previous Yea

May 2009

S/N	Head/Item	Actual Upto (Month) May 2009	COFPY May 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	3.00	1.25	140.00
2	0049 Interest Receipt	0.17	0.16	6.25
3	0050 Divedent on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.14	0.21	-33.33
5	0055 Police	0.01	0.03	-66.67
6	0070 Other Administrative Services	0.18	0.06	200.00
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.07	0.01	600.00
8	0075 Misc. General Services	0.01	0.005	100.00
9	0210 Medical and Public Health	0.24	0.23	4.35
10	0216 Housing	0.23	0.23	0.00
	Total	4.05	2.19	85.35
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Govt.Servents	0.71	0.66	7.58
	Total	0.73	0.68	7.35
	Grand Total	4.78	2.87

COFPY - Corresponding figure for Previous Yea

April 2009

S/N	Head/Item	Actual Upto (Month) April 2009	COFPY Aug April 2008	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2009-2010 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	1.46	0.57	156.14
2	0049 Interest Receipt	0.08	0.10	-20.00
3	0050 Divedent on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.04	0.11	-63.64
5	0055 Police	0.00	0.00	0.00
6	0070 Other Administrative Services	0.09	0.18	-50.00
7	0071 Contbutions & Recoveries towards Pension & other retirement benefits	0.03	0.00	0.00
8	0075 Misc. General Services	0.00	0.00	0.00
9	0210 Medical and Public Health	0.13	0.11	18.18
10	0216 Housing	0.14	0.14	0.00
	Total	1.97	1.21	62.81
	Capital Receipt
1	7601 Loans to State Govt.	0.00	0.00	0.00
2	7610 Loans to Govt.Servents	0.43	0.38	13.16
	Total	0.43	0.38	13.16
	Grand Total	2.40	1.59