| MINISTRY OF COMMUNICATIONS & I.T. |
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| DEPARTMENT OF POSTS |
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| Statement of Receipts and Disbursements for the year (2007-08) |
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RS. IN CRORES |
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| SL. |
HEAD/ITEM |
ACTUAL |
COPPY |
% VARIATION |
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| NO. |
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UPTO MAR 2008 |
MAR 2007 |
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Receipts |
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Consolidated Fund of
India |
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Revenue Receipts |
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Tax Revenue |
292.02 |
218.31 |
33.76 |
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Non Tax Revenue |
3204.36 |
3296.80 |
-2.80 |
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Grants in Aid &
Contributions |
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0.00 |
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Capital Receipts |
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Recovery of Loans |
53.98 |
53.26 |
1.35 |
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Other Non Debt
Capital Receipts |
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0.00 |
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Public Debt |
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0.00 |
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Contingency Fund |
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0.00 |
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Public Account* |
164607.8 |
189151.72 |
-12.98 |
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| A |
Total
Receipts |
168158.16 |
192720.09 |
-12.74 |
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Disbursements |
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Consolidated
Fund of India |
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Revenue Expenditure |
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Plan |
27.76 |
29.16 |
-4.80 |
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Non Plan |
7648.81 |
7107.23 |
7.62 |
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Capital
Expenditure |
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Plan |
70.33 |
216.61 |
-67.53 |
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Non Plan |
0.07 |
1.60 |
-95.63 |
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Loans
& Advances |
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Plan |
0.00 |
0.00 |
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Non Plan |
27.27 |
29.83 |
-8.58 |
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Contingency
Fund |
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Public
Account* |
221772.08 |
202639.65 |
9.44 |
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| B |
Total
Disbursements |
229546.32 |
210024.08 |
9.30 |
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| C |
Net Cash Flow (A-B) |
-61388.16 |
-17303.99 |
254.76 |
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COPPY –
Corresponding figure for Previous Year |
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Instructions for
preparation: |
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* Figures for Public
Account would exclude the following heads: |
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8670- Cheques and
Bills |
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8661-PSB suspense |
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8661-CAO
Suspense(R.B) |
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8677-REMITTANCE TO BANK/TRY |
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8675- RB Deposits |
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The net effect of
these heads should match with the “Net Cash Flow” as worked out in the
format. |
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| MINISTRY OF COMMUNICATIONS & I.T. |
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| DEPARTMENT OF POSTS |
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| Statement of Receipts and Disbursements for the year (2007-08) |
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| SL. |
Major/Minor Head |
Collections up to |
COPPY |
% GROWTH |
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| NO. |
1201-Postal Receipts |
Month MAR 2008 |
MAR 2007 |
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(Revenue
Receipts) |
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Postage
realsied in cash |
1876.62 |
1619.54 |
15.87 |
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Sale
of Postage stamps |
629.16 |
709.57 |
-11.33 |
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Commn.
on MOs & IPOs |
360.48 |
340.82 |
5.77 |
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Net
Rpts. From other postal Admn. |
-44.26 |
-46.93 |
5.69 |
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Other
Receipts |
162.29 |
174.49 |
-6.99 |
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#DIV/0! |
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Capital
Receipts |
0.00 |
0.00 |
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Total |
2984.29 |
2797.49 |
6.68 |
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| COPPY –
Corresponding figure for Previous Year. |
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