Statement of Receipts 2011- 2012

S/N	Head/Item	Actual Upto (Month) Nov 2011	COFPY Nov 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	20.00	16.08	24.38
2	0049 Interest Receipt	0.76	0.75	1.33
3	0050 Divident on Investment	0.14	0.00	0.00
4	0051 Public Service Commission	14.87	2.83	425.44
5	0055 Police	0.70	0.60	16.67
6	0070 Other Administrative Services	3.03	3.65	-16.99
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.70	0.40	75.00
8	0075 Misc. General Services	0.14	0.06	133.33
9	0210 Medical and Public Health	2.29	2.22	3.15
10	0216 Housing	1.05	0.79	32.91
11	0235 Social Secruity and Welfare	0.02	0.03	0.00
	Total	43.70	27.38	59.61
	Capital Receipt
1	7601 Loans to State Govt.	0.08	0.04	100.00
2	7610 Loans to Govt.Servants	2.38	2.22	7.21
	Total	2.46	2.26	8.85
	Grand Total	46.16	29.64

COFPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto (Month) Oct 2011	COFPY Oct 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	16.45	13.25	24.15
2	0049 Interest Receipt	0.67	0.69	-2.90
3	0050 Divident on Investment	0.14	0.00	0.00
4	0051 Public Service Commission	8.89	2.57	245.91
5	0055 Police	0.66	0.52	26.92
6	0070 Other Administrative Services	2.73	3.58	-23.74
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.69	0.37	86.49
8	0075 Misc. General Services	0.14	0.06	133.33
9	0210 Medical and Public Health	2.03	1.98	2.53
10	0216 Housing	0.93	0.72	29.17
11	0235 Social Secruity and Welfare	0.02	0.02	0.00
	Total	33.35	23.76	40.36
	Capital Receipt
1	7601 Loans to State Govt.	0.08	0.03	166.67
2	7610 Loans to Govt.Servants	2.11	1.98	6.57
	Total	2.19	2.01	8.96
	Grand Total	35.54	25.77

COFPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto (Month) Sep 2011	COFPY Sep 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	13.33	11.07	20.42
2	0049 Interest Receipt	0.59	0.57	3.51
3	0050 Divident on Investment	0.14	0.00	0.00
4	0051 Public Service Commission	5.48	2.20	149.09
5	0055 Police	0.61	0.49	24.49
6	0070 Other Administrative Services	2.36	3.26	-27.61
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.53	0.36	47.22
8	0075 Misc. General Services	0.14	0.06	133.33
9	0210 Medical and Public Health	1.71	1.71	0.00
10	0216 Housing	0.81	0.62	30.65
11	0235 Social Secruity and Welfare	0.02	0.02	0.00
	Total	25.72	20.36	26.33
	Capital Receipt
1	7601 Loans to State Govt.	0.08	0.02	300.00
2	7610 Loans to Govt.Servants	1.78	1.72	3.49
	Total	1.86	1.74	6.90
	Grand Total	27.58	22.10

COFPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto (Month) Aug 2011	COFPY Aug 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	11.93	8.81	35.41
2	0049 Interest Receipt	0.52	0.51	1.96
3	0050 Divident on Investment	0.14	0.00	0.00
4	0051 Public Service Commission	5.25	2.09	151.20
5	0055 Police	0.56	0.45	24.44
6	0070 Other Administrative Services	2.06	3.01	-31.56
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.41	0.23	78.26
8	0075 Misc. General Services	0.01	0.06	-83.33
9	0210 Medical and Public Health	1.54	1.41	9.22
10	0216 Housing	0.70	0.54	29.63
11	0235 Social Secruity and Welfare	0.01	0.02	0.00
	Total	23.13	17.13	35.03
	Capital Receipt
1	7601 Loans to State Govt.	0.08	0.02	0.00
2	7610 Loans to Govt.Servants	1.54	1.44	6.94
	Total	1.62	1.46	10.96
	Grand Total	24.75	18.59

COFPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto July 2011	COFPY July 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	9.25	7.32	26.31
2	0049 Interest Receipt	0.47	0.40	16.35
3	0050 Divident on Investment	0.14	0.00	0.00
4	0051 Public Service Commission	4.39	0.83	429.16
5	0055 Police	0.46	0.40	15.34
6	0070 Other Administrative Services	2.37	2.81	-15.79
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.19	0.17	9.76
8	0075 Misc. General Services	0.01	0.05	-81.00
9	0210 Medical and Public Health	1.24	1.21	2.48
10	0216 Housing	0.55	0.42	32.05
11	0235 Social Secruity and Welfare	0.01	0.02	0.00
	Total	19.07	13.63	39.92
	Capital Receipt
1	7601 Loans to State Govt.	0.08	0.02	0.00
2	7610 Loans to Govt.Servants	1.28	1.20	6.50
	Total	1.36	1.22	11.31
	Grand Total	20.43	14.85

COFPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto June 2011	COFPY June 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	6.96	4.98	39.76
2	0049 Interest Receipt	0.37	0.30	23.00
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	3.37	0.62	442.74
5	0055 Police	0.27	0.18	50.00
6	0070 Other Administrative Services	1.87	1.36	37.50
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.09	0.23	-61.09
8	0075 Misc. General Services	0.01	0.05	-83.00
9	0210 Medical and Public Health	0.98	0.89	9.78
10	0216 Housing	0.41	0.32	26.56
11	0235 Social Secruity and Welfare	0.01	0.01	0.00
	Total Revenue Receipts	14.32	8.94	60.22
	Capital Receipt
1	7601 Loans to State Govt.	0.08	0.02	300.00
2	7610 Loans to Govt.Servants	0.98	0.92	6.52
	Total Capital Receipts	1.06	0.94	12.77
	Grand Total	15.38	9.88

COFPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto May 2011	COFPY May 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	4.88	3.46	41.04
2	0049 Interest Receipt	0.27	0.20	34.00
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	2.41	0.42	474.05
5	0055 Police	0.11	0.10	14.00
6	0070 Other Administrative Services	1.37	0.32	328.13
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.07	0.22	-70.00
8	0075 Misc. General Services	0.01	0.03	-76.67
9	0210 Medical and Public Health	0.72	0.64	12.66
10	0216 Housing	0.27	0.23	15.65
11	0235 Social Secruity and Welfare	0.01	0.00	0.00
	Total	10.11	5.62	79.91
	Capital Receipt
1	7601 Loans to State Govt.	0.06	0.00	0.00
2	7610 Loans to Govt.Servants	0.72	0.67	8.06
	Total	0.78	0.67	16.72
	Grand Total	10.89	6.29

COFPY - Corresponding figure for Previous Year

S/N	Head/Item	Actual Upto April 2011	COFPY April 2010	% VARIATION Exess + Less -
Ministry of Personnel, Public Grievances and Pensions Statement of Receipts for the year 2011-2012 ( Rs. in Crore)
	Revenue Receipts
1	0021 Taxes on Income other than Corporation tax	2.46	1.92	28.33
2	0049 Interest Receipt	0.17	0.11	52.73
3	0050 Divident on Investment	0.00	0.00	0.00
4	0051 Public Service Commission	1.43	0.18	692.22
5	0055 Police	0.04	0.07	0.00
6	0070 Other Administrative Services	1.23	0.22	457.73
7	0071 Contributions & Recoveries towards Pension & other retirement benefits	0.11	0.14	0.00
8	0075 Misc. General Services	0.01	0.01	0.00
9	0210 Medical and Public Health	0.41	0.41	0.49
10	0216 Housing	0.14	0.15	-7.33
11	0235 Social Secruity and Welfare	0.07	0.00	0.00
	Total	6.06	3.21	88.63
	Capital Receipt
1	7601 Loans to State Govt.	0.06	0.00	0.00
2	7610 Loans to Govt.Servants	0.479	0.44	8.86
	Total	0.54	0.44	22.0
	Grand Total	6.59	3.65