कार्मिक एवं प्रशिक्षण विभागDepartment of 
Statement of Receipts and Disbursements 2010-2011
March Final 2011
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) March (Final) 2011 | COFPY Mar (Final) 2010 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 46.97 | 62.67 | -25.05 | ||
| Non Tax Revenue | 29.56 | 20.48 | 44.34 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 12.14 | 13.66 | -11.13 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 322.18 | 300.12 | 7.35 | ||
| A | Total Receipts | 410.85 | 396.93 | 3.51 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 72.87 | 60.37 | 20.70 | ||
| Non Plan | 1195.66 | 1116.92 | 7.05 | ||
| Capital Expenditure | |||||
| Plan | 87.19 | 145.93 | -40.25 | ||
| Non Plan | 25.34 | 46.11 | 0.00 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 5.00 | 3.19 | 56.74 | ||
| Contingency Fund | |||||
| Public Account * | 195.92 | 172.18 | 13.79 | ||
| B | Total Disbursements | 1581.97 | 1544.70 | 2.41 | |
| C | Net Cash Flow (A-B) | -1171.12 | -1147.77 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
February 2011
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) Feb 2011 | COFPY Feb 2010 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 39.06 | 55.40 | -29.49 | ||
| Non Tax Revenue | 24.66 | 14.16 | 74.15 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 7.20 | 4.92 | 46.34 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 177.82 | 171.92 | 3.4 | ||
| A | Total Receipts | 248.74 | 246.40 | 0.95 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 50.88 | 44.95 | 13.19 | ||
| Non Plan | 937.81 | 915.11 | 2.48 | ||
| Capital Expenditure | |||||
| Plan | 60.30 | 135.83 | -55.61 | ||
| Non Plan | 17.80 | 35.35 | -49.64 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 5.00 | 2.48 | 101.61 | ||
| Contingency Fund | |||||
| Public Account * | 160.81 | 141.75 | 13.45 | ||
| B | Total Disbursements | 1232.60 | 1275.47 | -3.36 | |
| C | Net Cash Flow (A-B) | -983.86 | -1029.07 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
January 2011
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) Jan 2011 | COFPY Jan 2010 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 32.96 | 34.88 | -5.50 | ||
| Non Tax Revenue | 19.56 | 8.48 | 130.66 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 5.06 | 3.52 | 43.75 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 166.45 | 97.54 | 70.65 | ||
| A | Total Receipts | 224.03 | 144.42 | 55.12 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 46.62 | 37.99 | 22.71 | ||
| Non Plan | 846.80 | 799.05 | 5.98 | ||
| Capital Expenditure | |||||
| Plan | 60.17 | 135.83 | -55.70 | ||
| Non Plan | 15.44 | 33.25 | -53.57 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 4.82 | 2.48 | 94.33 | ||
| Contingency Fund | |||||
| Public Account * | 141.73 | 75.73 | 87.15 | ||
| B | Total Disbursements | 1115.57 | 1084.33 | 2.88 | |
| C | Net Cash Flow (A-B) | -891.54 | -939.91 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
December 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) Dec 2010 | COFPY Dec 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 20.06 | 29.38 | -31.72 | ||
| Non Tax Revenue | 14.17 | 7.83 | 80.97 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 3.80 | 3.24 | 17.28 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 107.51 | 85.53 | 25.70 | ||
| A | Total Receipts | 145.54 | 125.98 | 15.53 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 40.71 | 31.23 | 30.34 | ||
| Non Plan | 735.12 | 736.93 | -0.25 | ||
| Capital Expenditure | |||||
| Plan | 60.14 | 125.83 | -52.21 | ||
| Non Plan | 10.99 | 21.87 | -49.76 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 4.82 | 2.48 | 94.33 | ||
| Contingency Fund | |||||
| Public Account * | 87.40 | 70.21 | 24.48 | ||
| B | Total Disbursements | 939.16 | 988.55 | -5.00 | |
| C | Net Cash Flow (A-B) | -793.62 | -862.57 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
November 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) Nov 2010 | COFPY Nov 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 16.08 | 24.77 | -35.08 | ||
| Non Tax Revenue | 11.31 | 6.91 | 63.68 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 2.26 | 3.03 | -25.41 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 82.28 | 92.67 | -11.21 | ||
| A | Total Receipts | 111.93 | 127.38 | -12.13 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 34.94 | 26.43 | 32.22 | ||
| Non Plan | 658.56 | 667.77 | -1.38 | ||
| Capital Expenditure | |||||
| Plan | 60.09 | 125.83 | -52.24 | ||
| Non Plan | 10.20 | 20.80 | -50.97 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 0.00 | 0.00 | 0.00 | ||
| Contingency Fund | |||||
| Public Account * | 90.16 | 61.70 | 46.13 | ||
| B | Total Disbursements | 853.96 | 902.53 | -5.38 | |
| C | Net Cash Flow (A-B) | -742.03 | -775.15 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
October 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) Oct 2010 | COFPY Oct 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 13.25 | 20.58 | -35.62 | ||
| Non Tax Revenue | 10.51 | 5.77 | 82.15 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 2.01 | 2.78 | -27.70 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 84.26 | 80.25 | 5.00 | ||
| A | Total Receipts | 110.03 | 109.38 | 0.59 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 29.39 | 24.35 | 20.71 | ||
| Non Plan | 576.61 | 581.54 | -0.85 | ||
| Capital Expenditure | |||||
| Plan | 30.02 | 125.83 | -76.15 | ||
| Non Plan | 7.02 | 17.36 | -59.58 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 0.00 | 0.00 | 0.00 | ||
| Contingency Fund | |||||
| Public Account * | 68.26 | 53.22 | 28.26 | ||
| B | Total Disbursements | 711.29 | 802.30 | -11.34 | |
| C | Net Cash Flow (A-B) | -601.26 | -692.92 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
September 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) Sep 2010 | COFPY Sep 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 11.07 | 13.25 | -16.45 | ||
| Non Tax Revenue | 9.29 | 5.16 | 80.04 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 1.74 | 2.51 | -30.68 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 72.71 | 69.34 | 4.86 | ||
| A | Total Receipts | 94.81 | 90.26 | 5.04 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 23.89 | 20.96 | 13.99 | ||
| Non Plan | 491.70 | 478.42 | 2.78 | ||
| Capital Expenditure | |||||
| Plan | 29.97 | 103.49 | -71.04 | ||
| Non Plan | 6.33 | 14.24 | -55.53 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 0.00 | 0.00 | 0.00 | ||
| Contingency Fund | |||||
| Public Account * | 58.39 | 45.32 | 28.84 | ||
| B | Total Disbursements | 610.29 | 662.43 | -7.87 | |
| C | Net Cash Flow (A-B) | -515.48 | -572.17 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
August 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) Aug 2010 | COFPY Aug 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 8.81 | 7.35 | 19.86 | ||
| Non Tax Revenue | 8.32 | 3.96 | 110.10 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 1.46 | 1.54 | -5.19 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 60.75 | 55.48 | 9.50 | ||
| A | Total Receipts | 79.34 | 68.33 | 16.11 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 19.49 | 15.09 | 29.17 | ||
| Non Plan | 405.64 | 364.29 | 11.35 | ||
| Capital Expenditure | |||||
| Plan | 29.90 | 103.49 | -71.11 | ||
| Non Plan | 3.28 | 2.85 | 15.17 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | |||||
| Contingency Fund | |||||
| Public Account * | 48.64 | 38.99 | 24.75 | ||
| B | Total Disbursements | 506.96 | 524.73 | -3.39 | |
| C | Net Cash Flow (A-B) | -427.62 | -457.94 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
July 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) July 2010 | COFPY July 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 7.32 | 5.82 | 25.77 | ||
| Non Tax Revenue | 6.31 | 3.38 | 86.69 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 1.22 | 1.29 | -5.43 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 51.81 | 44.97 | 15.21 | ||
| A | Total Receipts | 66.66 | 55.46 | 20.19 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 13.93 | 8.36 | 66.65 | ||
| Non Plan | 341.90 | 282.78 | 20.91 | ||
| Capital Expenditure | |||||
| Plan | 29.77 | 11.66 | 155.28 | ||
| Non Plan | 3.00 | 2.35 | 27.47 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 0.00 | 0.00 | 0.00 | ||
| Contingency Fund | |||||
| Public Account * | 41.03 | 28.37 | 44.62 | ||
| B | Total Disbursements | 429.63 | 333.52 | 28.82 | |
| C | Net Cash Flow (A-B) | -362.97 | -278.06 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
June 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) June 2010 | COFPY June 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 4.98 | 4.44 | 12.16 | ||
| Non Tax Revenue | 3.96 | 2.01 | 97.01 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 0.94 | 1.00 | -6.00 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 20.61 | 35.60 | -42.11 | ||
| A | Total Receipts | 30.49 | 43.05 | -29.18 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 6.72 | 6.19 | 8.59 | ||
| Non Plan | 233.67 | 224.76 | 3.97 | ||
| Capital Expenditure | |||||
| Plan | |||||
| Non Plan | 1.05 | 0.99 | 5.84 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | |||||
| Contingency Fund | |||||
| Public Account * | 28.38 | 18.33 | 54.83 | ||
| B | Total Disbursements | 269.82 | 250.27 | 7.81 | |
| C | Net Cash Flow (A-B) | -239.33 | -207.22 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
May 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) May 2010 | COFPY May 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 3.46 | 3.00 | 15.33 | ||
| Non Tax Revenue | 2.16 | 1.05 | 105.71 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 0.67 | 0.74 | -9.46 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | 9.87 | 24.80 | -60.20 | ||
| A | Total Receipts | 16.16 | 29.59 | -45.39 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 2.99 | 2.76 | 8.23 | ||
| Non Plan | 161.86 | 138.29 | 17.05 | ||
| Capital Expenditure | |||||
| Plan | 0.00 | 0.00 | 0.00 | ||
| Non Plan | 0.70 | 0.30 | 0.00 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 0.00 | 0.00 | 0.00 | ||
| Contingency Fund | |||||
| Public Account * | 18.50 | 11.95 | 54.81 | ||
| B | Total Disbursements | 184.05 | 153.30 | 20.06 | |
| C | Net Cash Flow (A-B) | -167.89 | -123.71 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
April 2010
| Ministry of Personnel, Public Grievances & Pensions Statement of Non Plan Expenditure for the year 2010-2011 | |||||
| (Rs. in Crore) | |||||
| Sl. No | Head/Item | Actual Upto (Month) April 2010 | COFPY April 2009 | % VARIATION Exess + Less - | |
|---|---|---|---|---|---|
| Receipts Consolidated Fund of India | |||||
| Revenue Receipts | |||||
| Tax Revenue | 1.92 | 1.46 | 31.51 | ||
| Non Tax Revenue | 1.29 | 0.51 | 152.94 | ||
| Grant in Aid & Contributions | |||||
| Capital Receipt | |||||
| Recovery of Loans | 0.44 | 0.43 | 2.33 | ||
| Other Non Debt Capital receipts | |||||
| Public Debt | |||||
| Contingency Fund | |||||
| Public Account * | -1.31 | 12.10 | -110.83 | ||
| A | Total Receipts | 2.34 | 14.50 | -83.86 | |
| Disbursement Consolidated Fund of India | |||||
| Revenue Expenditure | |||||
| Plan | 0.76 | 0.23 | 229.16 | ||
| Non Plan | 105.19 | 70.34 | 49.54 | ||
| Capital Expenditure | |||||
| Plan | 0.00 | 0.00 | 0.00 | ||
| Non Plan | 0.68 | 0.00 | 0.00 | ||
| Loan & Advances | |||||
| Plan | |||||
| Non Plan | 0.00 | 0.00 | 0.00 | ||
| Contingency Fund | |||||
| Public Account * | 9.76 | 5.24 | 86.26 | ||
| B | Total Disbursements | 116.38 | 75.81 | 53.51 | |
| C | Net Cash Flow (A-B) | -114.04 | -61.31 | ||
COFPY - Corresponding figure for Previous Year
Note :-
Expenditure figures shown in this statement include expenditure recorded under common grants such as Pensions, Interest Payments etc. and exclude expenditures recorded by other Ministries against our budget. The latter are included in the statements of PLAN and NON PLAN expenditure under GRANT NO 71.
