Accounts at a Glance (2011-12) - Ministry Of Earth Sciences

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2011-12 Accounts at a GlanceThe details of Expenditure incurred by Ministry of Earth Sciences onbehalf of other Ministries/Department during 2011-12(`. in Thousand )Ministry / Grant Major Head / Minor headAmountDepartmentMinistry ofExternalAffairsMinistry ofAgriculturePlanningCommissionNo.31 3605-Technical & Economic Co-Operationwith other Countries00.101-Co-operation with other Countries23 – Multilateral Economic RelationProgramme.01 2401-Crop Husbandry00.111-Agriculture Economics & Statistics21- FASC74 3475- Other General Economic Services00.800- Other Expenditure93- Plan Formulation, Appraisal & Review327281811154Trend of Sectoral Analysis of Expenditure(`. in Crore)Particulars 2010-11 2011-12Plan Non- Total Plan Non- TotalPlanPlanRevenue AccountGeneral -- 52.84 52.84 -- 63.29 63.29ServiceSocial -- 0.84 0.84 -- 0.12 0.12ServiceEconomic 629.83 324.79 954.62 709.52 349.92 1059.44ServiceTotal 629.83 378.47 1008.30 709.52 413.33 1122.85Capital AccountGeneral --- --- --- --- --- ---ServiceSocial --- --- --- --- --- ---ServiceEconomic 92.74 0.19 92.93 63.38 0.06 63.44ServiceLoans & --- 0.27 0.27 --- 0.16 0.16AdvancesTotal 92.74 0.46 93.20 63.38 0.22 63.60Note: - Based on SCT figures.39
2011-12 Accounts at a GlanceMonthly Flow of Expenditure 2011-12: Grant No.29.( `. In Crore)Month PlanExpenditureNon-PlanExpenditureTotalExpenditureApril 03.94 38.86 42.80May 06.17 38.59 44.76June 19.93 21.35 41.28July 78.60 29.43 108.03August 115.39 36.44 151.83September 149.58 24.02 173.60October 41.56 31.61 73.17November 99.81 23.32 123.13December 18.07 25.62 43.69January 75.40 29.36 104.76February 58.87 24.09 82.96March 151.41 28.85 180.26Total 818.73 351.54 1170.27Note: - Figures as per Monthly Accounts (e-lekha) of respective months (net expenditure).For Graphical representations see Graph No.340
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