|
S/N
|
Major/Minor
Head |
Collection
upto Sep 2008 |
Upto Sep 2007 |
%
Growth |
|
Revenue Receipts
|
|
1 |
0021-Taxeas on Income Other than Cooperate Tax* |
1.52 |
1.32 |
15.15 |
|
2 |
0049-
Interest Receipts |
81.86 |
76.86 |
6.51 |
|
3 |
0050- Dividends and Profits |
0.00 |
0.03 |
-100.00 |
|
4 |
0070- Other Administrative Services |
0.01 |
0.01 |
0 |
|
5 |
0071-Contributions and Recoveries towards Pension & other
Retirement Benefits* |
0.04 |
0.12 |
-66.67 |
|
6 |
0075- Misc. General Services* |
0.00 |
0.43 |
-100.00 |
|
7 |
0210-Medical and Public Health* |
0.26 |
0.27 |
-3.70 |
|
8 |
0216- Housing* |
0.35 |
0.35 |
0.00 |
|
9 |
0401-
Crop Husbandry |
41.48 |
40.31 |
2.90 |
|
10 |
0435-
Other Agricultural Programs |
5.91 |
4.92 |
20.12 |
|
Capital Receipts
|
|
1 |
6401-Loans for Crop Husbandry |
0.00 |
0.00 |
|
|
2 |
6402- Loans to SWC |
0.01 |
0.04 |
-75.00 |
|
3 |
6425-
Loans for Co operations |
53.43 |
68.92 |
-22.48 |
|
4 |
7601-Loans & Advances to
State Governments |
22.90 |
22.50 |
1.78 |
|
5 |
7602-Loans & Advances to U.T. Governments |
0.01 |
0.01 |
0.00 |
|
6 |
7610- Loans to Govt. Servant* |
1.36 |
1.40 |
-2.86 |
| |
Total** |
209.14 |
217.49 |
-3.84 |
|
*
Not included in total receipt as receipt pertains to other Ministries
** Figure is exclusive of receipts under
loans to Government Servants
Actuals are unaudited provisional figures
1
crore = 10 millions
Expenditure is net of
recoveries |
