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

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2011-12 Accounts at a GlanceGRAPH No.3MONTHLY FLOW OF EXPENDITURE DURING 2011-12(`. in Crore)160140149.58151.41120115.3910099.818078.6075.406058.8740200APRIL38.86 38.593.946.17MAYJUNE19.93 21.35PLAN29.4336.4424.0241.5631.6123.3225.6218.0729.36JULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYNON PLAN24.09MARCH28.8541
2011-12 Accounts at a GlanceChapter-6Receipts Analysis 2011-12Tax Revenue consists of Corporation tax, Income tax and other taxes on Incomeand Expenditure. Non-tax Revenue consists of Interest Receipts and otherreceipts. The major contribution towards revenue receipts were from non-taxrevenue receipts. Under capital section the receipts were primarily from therefund of interest and installments of Loans and Advances to the governmentservants and others. The details of these receipts and the trends are presented intabular and graphical format below:-(`. in Crore)Revenue AccountReceiptsReceipt Head(Revenue Account)A. Tax Revenue0021-Taxes on Income other than corporation tax 11.110044- Service Tax 0.12Total Tax Revenue 11.23B. Non-Tax Revenue0049-Interest Receipts 0.590070-Other Administrative Services --0071-Contriution and Recoveries towards Pension0.01& other Retirement scheme0075- Misc. General Services --0210-Medical & Public Health 0.880216-Housing 1.100235-Social Security & Welfare --1425-Other Scientific Research 1.051475-Other General Economic Service 23.81Total Non-Tax Revenue 27.44Total – Receipts ( Tax + Non Tax Revenue) 38.67Capital Accounts7610-Loans to Govt. Servants 0.67Total Receipts ( Revenue + Capital) 39.34Source: SCT figures 2011-1242
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