Statement of Receipts 2010 -2011

March Final 2011

S/N	Head/Item	Actual Upto (Month) March (Final) 2011	COFPY March (Final) 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts Taxes on Income other than Corporation
1	0021 tax	46.97	62.67	-25.05
2	0049 Interest Receipt	7.01	6.69	4.78
3	0050 Dividend on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	8.41	1.66	406.63
5	0055 Police	0.90	0.40	125.00
6	0070 Other Administrative Services	7.61	7.10	7.18
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.24	0.21	14.29
8	0075 Misc. General Services	0.09	0.06	50.00
9	0210 Medical and Public Health	4.00	3.11	28.62
10	0216 Housing	1.29	1.25	3.20
11	0235 Social Secruity and Welfare	0.01	0.00	0.00
	Total	76.53	83.15	-7.96
	Capital Receipt
1	7601 Loans to State Govt.	7.75	9.15	-15.30
2	7610 Loans to Govt.Servants	4.39	4.51	-2.66
	Total	13.66	12.58	8.59
	Grand Total	12.14	13.66	-11.13

COFPY - Corresponding figure for Previous Year

February 2011

S/N	Head/Item	Actual Upto (Month) Feb 2011	COFPY Feb 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	39.06	55.40	-29.49
2	0049 Interest Receipt	4.82	1.92	151.04
3	0050 Divident on Investment	0.00	0.00	#DIV/0!
4	0051 Public Service Commission	6.58	1.25	426.40
5	0055 Police	0.77	0.34	126.47
6	0070 Other Administrative Services	6.85	5.86	16.89
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.55	0.65	-15.38
8	0075 Misc. General Services	0.07	0.06	16.67
9	0210 Medical and Public Health	3.79	2.91	30.24
10	0216 Housing	1.23	1.17	5.13
11	0235 Social Secruity and Welfare	0.02	0.00	0.00
	Total	63.72	69.56	-8.40
	Capital Receipt
1	7601 Loans to State Govt.	3.13	0.79	296.20
2	7610 Loans to Government Servants	4.07	4.13	-1.45
	Total	7.20	4.92	46.34
	Grand Total	70.92	74.48

COPPY -
Corresponding figure for Previous Year

January 2011

S/N	Head/Item	Actual Upto (Month) Jan 2011	COPPY Jan 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	32.96	34.88	-5.50
2	0049 Interest Receipt	2.17	1.28	69.53
3	0050 Divident on Investment	0.00	0.00	#DIV/0!
4	0051 Public Service Commission	4.91	0.87	464.37
5	0055 Police	0.72	0.31	132.26
6	0070 Other Administrative Services	6.53	2.47	164.37
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.50	0.54	-7.41
8	0075 Misc. General Services	0.07	0.05	40.00
9	0210 Medical and Public Health	3.52	2.06	70.87
10	0216 Housing	1.14	0.90	26.67
11	0235 Social Secruity and Welfare	0.03	0.00	0.00
	Total	52.52	43.36	21.13
	Capital Receipt
1	7601 Loans to State Govt.	1.27	0.07	0.00
2	7610 Loans to Government Servants	3.79	3.45	9.86
	Total	5.06	3.52	43.75
	Grand Total	57.58	46.88

COPPY - Corresponding figure for Previous Year

December 2010

S/N	Head/Item	Actual Upto (Month) Dec 2010	COPPY Dec 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	20.06	29.38	-31.72
2	0049 Interest Receipt	1.54	1.17	31.62
3	0050 Divident on Investment	0.00	0.00	#DIV/0!
4	0051 Public Service Commission	4.20	0.83	406.02
5	0055 Police	0.65	0.28	132.14
6	0070 Other Administrative Services	3.93	2.38	65.13
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.44	0.48	-8.33
8	0075 Misc. General Services	0.07	0.05	40.00
9	0210 Medical and Public Health	2.47	1.82	35.71
10	0216 Housing	0.87	0.82	6.10
11	0235 Social Secruity and Welfare	0.03	0.00	0.00
	Total	34.23	37.21	-8.01
	Capital Receipt
1	7601 Loans to State Govt.	1.27	0.04	3075.00
2	7610 Loans to Government Servants	2.53	3.2	-20.94
	Total	3.80	3.24	17.28
	Grand Total	38.03	40.45

COPPY - Corresponding figure for Previous Year

November 2010

S/N	Head/Item	Actual Upto (Month) Nov 2010	COPPY Nov 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	16.08	24.77	-35.08
2	0049 Interest Receipt	0.75	1.14	-34.21
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	2.83	0.75	277.33
5	0055 Police	0.60	0.18	233.33
6	0070 Other Administrative Services	3.65	2.05	78.05
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.40	0.43	-6.98
8	0075 Misc. General Services	0.06	0.04	50.00
9	0210 Medical and Public Health	2.22	1.59	39.62
10	0216 Housing	0.79	0.73	8.22
11	0235 Social Secruity and Welfare	0.03	0.00	0.00
	Total	27.38	31.68	-13.57
	Capital Receipt
1	7601 Loans to State Govt.	0.04	0.03	33.33
2	7610 Loans to Government Servants	2.22	3.00	-26.00
	Total	2.26	3.03	-25.41
	Grand Total	29.64	34.71

COPPY - Corresponding figure for Previous Year

October 2010

COPPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto (Month) Oct 2010	COPPY Oct 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	13.25	20.58	-35.62
2	0049 Interest Receipt	0.69	1.02	-32.35
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	2.57	0.69	272.46
5	0055 Police	0.52	0.14	271.43
6	0070 Other Administrative Services	3.58	1.62	120.99
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.37	0.32	15.63
8	0075 Misc. General Services	0.06	0.03	100.00
9	0210 Medical and Public Health	1.98	1.31	51.15
10	0216 Housing	0.72	0.64	12.50
11	0235 Social Secruity and Welfare	0.02	0.00	0.00
	Total	23.76	26.35	-9.83
	Capital Receipt
1	7601 Loans to State Govt.	0.03	0.03	0.00
2	7610 Loans to Government Servants	1.98	2.75	-28.00
	Total	2.01	2.78	-27.70
	Grand Total	25.77	29.13

September 2010

S/N	Head/Item	Actual Upto (Month) Sep 2010	COPPY Sep 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	11.07	13.25	-16.45
2	0049 Interest Receipt	0.57	0.96	-40.63
3	0050 Divident on Investment	0.00	0.00	#DIV/0!
4	0051 Public Service Commission	2.20	0.66	233.33
5	0055 Police	0.49	0.13	276.92
6	0070 Other Administrative Services	3.26	1.46	123.29
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.36	0.28	28.57
8	0075 Misc. General Services	0.06	0.02	200.00
9	0210 Medical and Public Health	1.71	1.09	56.88
10	0216 Housing	0.62	0.56	10.71
11	0235 Social Secruity and Welfare	0.02	0.00	0.00
	Total	20.36	18.41	10.59
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Government Servants	1.72	2.49	-30.92
	Total	1.74	2.51	-30.68
	Grand Total	22.10	20.92

COPPY - Corresponding figure for Previous Year

August 2010

S/N	Head/Item	Actual Upto (Month) Aug 2010	COPPY Aug 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	8.81	7.35	19.86
2	0049 Interest Receipt	0.51	0.49	4.08
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	2.09	0.59	254.24
5	0055 Police	0.45	0.08	462.50
6	0070 Other Administrative Services	3.01	1.27	137.01
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.23	0.18	27.78
8	0075 Misc. General Services	0.06	0.01	500.00
9	0210 Medical and Public Health	1.41	0.86	63.95
10	0216 Housing	0.54	0.48	12.50
11	0235 Social Secruity and Welfare	0.02	0.00	0.00
	Total	17.13	11.31	51.46
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Government Servants	1.44	1.52	-5.26
	Total	1.46	1.54	-5.19
	Grand Total	18.59	12.85

COPPY - Corresponding figure for Previous Year

July 2010

S/N	Head/Item	Actual Upto July 2010	COPPY July 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	7.32	5.82	25.77
2	0049 Interest Receipt	0.40	0.38	5.26
3	0050 Divedent on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.83	0.56	48.21
5	0055 Police	0.40	0.05	751.06
6	0070 Other Administrative Services	2.81	1.20	134.17
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.17	0.16	6.25
8	0075 Misc. General Services	0.05	0.01	400.00
9	0210 Medical and Public Health	1.21	0.63	92.06
10	0216 Housing	0.42	0.39	7.69
11	0235 Social Secruity and Welfare	0.02	0.00	0.00
	Total	13.63	9.20	48.20
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Government Servants	1.2	1.27	-5.51
	Total	1.22	1.29	-5.43
	Grand Total	14.85	10.49

COPPY - Corresponding figure for Previous Year

June 2010

S/N	Head/Item	Actual Upto June 2010	COPPY June 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	4.98	4.44	12.16
2	0049 Interest Receipt	0.30	0.25	20.00
3	0050 Divedent on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.62	0.52	19.23
5	0055 Police	0.18	0.03	500.00
6	0070 Other Administrative Services	1.36	0.36	277.78
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.23	0.13	76.92
8	0075 Misc. General Services	0.05	0.01	400.00
9	0210 Medical and Public Health	0.89	0.40	122.50
10	0216	Housing	0.32	0.31	3.23
11	0235 Social Secruity and Welfare	0.01	0.00	0.00
	Total Revenue Receipts	8.94	6.45	38.60
	Capital Receipt
1	7601 Loans to State Govt.	0.02	0.02	0.00
2	7610 Loans to Govt.Servents	0.92	0.98	-6.12
	Total Capital Receipts	0.94	1.00	-6.00
	Grand Total	9.88	7.45

COPPY - Corresponding figure for Previous Year

May 2010

S/N	Head/Item	Actual Upto May 2010	COPPY May 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	3.46	3.00	15.33
2	0049 Interest Receipt	0.20	0.17	17.65
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.42	0.14	200.00
5	0055 Police	0.10	0.01	900.00
6	0070 Other Administrative Services	0.32	0.18	77.78
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.22	0.07	214.29
8	0075 Misc. General Services	0.03	0.01	200.00
9	0210 Medical and Public Health	0.64	0.24	166.67
10	0216 Housing	0.23	0.23	0.00
	Total	5.62	4.05	38.77
	Capital Receipt
1	7601 Loans to State Govt.	0.00	0.02	0.00
2	7610 Loans to Government Servants	0.67	0.71	-5.63
	Total	0.67	0.73	-8.22
	Grand Total	6.29	4.78

COPPY - Corresponding figure for Previous Year

April 2010

S/N	Head/Item	Actual Upto April 2010	COPPY April 2009	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2010-2011 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	1.92	1.46	31.51
2	0049 Interest Receipt	0.11	0.08	37.50
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	0.18	0.04	350.00
5	0055 Police	0.07	0.00	0.00
6	0070 Other Administrative Services	0.22	0.09	144.44
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.14	0.03	0.00
8	0075 Misc. General Services	0.01	0.00	0.00
9	0210 Medical and Public Health	0.41	0.13	215.38
10	0216 Housing	0.15	0.14	7.14
	Total	3.21	1.97	62.94
	Capital Receipt
1	7601 Loans to State Govt.	0.00	0.00	0.00
2	7610 Loans to Government Servants	0.44	0.43	2.33
	Total	0.44	0.43	2.33
		3.65	2.40