|
S/N |
Head/Item
|
|
Actuals
upto July 08 |
Actuals
upto July 07 |
%Variation |
|
Receipts |
| |
Consolidated
Fund of India |
|
|
|
| |
Revenue
Receipts |
|
|
|
| |
Tax
Revenue |
0.00 |
0.00 |
0.00 |
| |
Non
Tax Revenue |
0.00 |
0.00 |
0.00 |
| |
Grants
in Aid & Contribution |
0.00 |
0.00 |
0.00 |
| |
Capital
Receipts |
0.00 |
0.00 |
0.00 |
| |
Recovery
of Loans |
0.00 |
0.00 |
0.00 |
| |
Other
Non Debt Capital receipts |
0.00 |
0.00 |
0.00 |
| |
Public
Debt |
0.00 |
0.00 |
0.00 |
| |
Contingency
Fund |
0.00 |
0.00 |
0.00 |
| |
Public
Account |
0.00 |
0.00 |
0.00 |
|
A |
Total
Receipts |
0.00 |
0.00 |
0.00 |
| |
Disbursements |
|
|
|
| |
Consolidated
Fund of India |
|
|
|
| |
Revenue
Expenditure |
|
|
|
| |
Plan |
698.48 |
724.97 |
-4.05 |
| |
Non
Plan |
431.43 |
424.27 |
1.69 |
| |
Capital
Expenditure |
|
|
|
| |
Plan |
0.00 |
0.00 |
0.00 |
| |
Non
Plan |
0.00 |
0.00 |
0.00 |
| |
Loans
& Advances |
|
|
|
| |
Plan |
0.00 |
0.00 |
0.00 |
| |
Non
Plan |
0.00 |
0.00 |
0.00 |
| |
Contingency
Fund |
|
|
|
| |
Public
Account |
|
|
|
|
B |
Total
Disbursements |
1129.91 |
1152.24 |
-1.94 |
|
C |
Net
Cash Flow (A - B) |
-1129.91 |
-1152.24 |
-1.94 |
|
Actuals
are unaudited provisional figures
1 crore = 10 millions
Expenditure is net of recoveries |
