| MINISTRY OF COMMUNICATIONS & I.T. |
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| DEPARTMENT OF POSTS |
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| Statement of
Receipts and Disbursements for the year (2011-12) |
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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
DEC 2011 |
DEC 2010 |
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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 |
316.70 |
344.96 |
-8.19 |
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Non Tax Revenue |
2670.48 |
2695.94 |
-0.94 |
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Grants in Aid &
Contributions |
0.00 |
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Capital Receipts |
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Recovery of Loans |
32.49 |
34.41 |
-5.58 |
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Other Non Debt
Capital Receipts |
0.00 |
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Public Debt |
0.00 |
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Contingency Fund |
0.00 |
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Public Account* |
186887.77 |
224919.26 |
-16.91 |
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| A |
Total
Receipts |
189907.44 |
227994.57 |
-16.71 |
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Disbursements |
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Consolidated
Fund of India |
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Revenue Expenditure |
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Plan |
60.74 |
148.57 |
-59.12 |
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Non Plan |
11561.01 |
10861.24 |
6.44 |
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Capital
Expenditure |
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Plan |
93.14 |
92.85 |
0.31 |
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Non Plan |
0.28 |
4.53 |
-93.82 |
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Loans
& Advances |
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Plan |
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Non Plan |
20.09 |
16.04 |
25.21 |
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Contingency
Fund |
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Public
Account* |
227775.07 |
240594.74 |
-5.33 |
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| B |
Total
Disbursements |
239510.33 |
251717.98 |
-4.85 |
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| C |
Net Cash Flow (A-B) |
-49602.89 |
-23723.40 |
-109.09 |
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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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8671- Departmental
Balances |
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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 (2010-11) |
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| SL. |
Major/Minor Head |
Collections up to |
COPPY |
% GROWTH |
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| NO. |
1201-Postal Receipts |
Month
DEC 2011 |
DEC
'2010 |
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(Revenue
Receipts) |
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Postage
realsied in cash |
1679.79 |
1684.82 |
-0.30 |
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Sale
of Postage stamps |
470.09 |
469.84 |
0.05 |
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Commn.
on MOs & IPOs |
358.27 |
292.94 |
22.30 |
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Net
Rpts. From other postal Admn. |
-120.73 |
-54.19 |
-122.77 |
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Other
Receipts |
168.60 |
115.42 |
46.08 |
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#DIV/0! |
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Capital
Receipts |
0.00 |
0.00 |
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Total |
2556.02 |
2508.83 |
1.88 |
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| COPPY –
Corresponding figure for Previous Year. |
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