Ministry/Department of Elementary Education & Literacy

Statement of Receipts and Disbursements for the year 2005-2006

                                                                                                                                (Rs. in Crores)

S.No.

Head/Item

Actuals

Upto 12/2005

COPPY

upto 12/2004

% Variation

Receipts

Consolidated fund of India

Revenue Receipts

Tax Revenue

Non Tax Revenue

Grants in Aid & Contributions

Capital Receipts

Recovery of Loans

Other Non Debt Capital receipts

Public Debt

Contingency Fund

Public Account*

 0.15

         12.89

0.03

0.67

0.20

0.09

0.05

0.61

A

Total Receipts

13.74

0.95

(+)1346.31%

Disbursements

Consolidated fund of India

Revenue Expenditure

Plan

Non Plan

Capital Expenditure

Plan

Non Plan

Loan & Advances

Plan

Non Plan

Contingency Fund

Public Account*

8975.23

      3.86

   0.02

   0.57

4474.02

    3.64

      0.02

      0.53

B

Total Disbursements

     8979.68

4478.21

+100.52%

C

Net Cash Flow (A-B)

     8965.94   

4477.26

+100.25%