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Statements of Receipts and Disbursements for the 2010-11 (2009-10)
(Rs. In Crore)
S/N
Head /Item
Actuals upto
July 2010
COPPY
(2009-2010)
% Variation
  Receipts      
  Consolidated Fund of India      
  Revenue Receipts      
  Tax Revenue 0.1773 0.1865 -5.1914
  Non Tax Revenue 105.2697 5.4547 94.8184
  Grants in Aid & Contributions 0.0000 0.0000 0.0000
  Capital Receipts      
  Recovery of Loans 0.0000 0.0000 0.0000
  Other Non Debt Capital receipts 79.7952 0.0000 0.0000
  Public debt 0.0000 0.0000 0.0000
  Contingency Fund 0.0000 0.0000 0.0000
  Public Accounts 1.2515 1.1276 9.8957
         
A Total Receipts 186.4938 6.7689 96.3705
         
  Disbursements      
  Consolidated Fund of India      
  Revenue Expenditure      
  Plan 0.0000 0.0000 0.0000
  Non Plan 20.8445 11.1967 46.2846
  Capital Expenditure      
  Plan 0.0000 0.0000 0.0000
  Non Plan 0.0000 0.0000 0.0000
  Loans & Advances      
  Plan 0.0000 0.0000 0.0000
  Non Plan 0.0204 0.0245 0.0000
  Contingency Fund 0.0000 0.0000 0.0000
  Public Accounts 0.9482 0.9892 -4.3198
         
B Total Disbursements 21.8132 12.2104 44.0227
         
C Net Cash Flow (A-B) 164.6806 -5.4416 103.3043
COPPY- Corresponding figure for Previous Year

 

 

II
Ministry of Steel
Statements of Receipts for the 2009-10 (2008-09)
(Rs. In Crore)
S/N Major/ Minor Head Collections upto
July 2010		 COPPY
(2009-2010)		 % Growth
  Revenue Receipts      
1 0021 0.1773 0.1865 -4.9352
2 0049 0.0169 0.1339 -87.3646
3 0050 100.0081 0.0000 0.0000
4 0070 0.0001 0.0000 0.0000
5 0071 0.0013 0.0219 0.0000
6 0075 5.2000 5.2569 -1.0825
7 0210 0.0269 0.0157 71.3702
8 0216 0.0092 0.0097 -5.3310
9 0235 0.0000 0.0000 -100.0000
10 0852 0.0000 0.0082 0.0000
11 1475 0.0074 0.0083 -11.3143
12 Others 0.0000 0.0000 0.0000
         
  Capital Receipts      
1 4000 79.7952 0.0000 0.0000
  Total 185.2423 5.6412 3183.7290
COPPY- Corresponding figure for Previous Year

 

III
Ministry of Steel
Scheme Wise Statement of Expenditure for the 2010-11 (2009-10)
(Rs. In Crore)
S/N
Scheme
BE
Actual Expenditure upto the end of July 2010
COPPY (2009-2010)
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
  Grant No.91                  
1 Industries - Iron &Steel Industries                  
(i) Subsidy to HSCL for waiver of Guarantee fee for the Guaratnee given by GOI for Cash credit and Bank Guanrantee - 6.1000 6.1000 - 0.0000 0.0000 - 0.0000 0.0000
(ii) Subsidy to HSCL for payment of interest on loans raised from Banks for implementation for VRS. - 48.6900 48.6900 - 11.5918 11.5918 - 4.2009 4.2009
(iii) Subsidy to Steel Authority of India Ltd. for payment of Interest on loans raised from Banks for implementation of Voluntary Ritirement Scheme - 0.0000 0.0000 - 0.0000 0.0000 - 0.0000 0.0000
(iv) Subsidy for MECON Ltd. for payment of Interest on loans rasied from Commercial Banks for Implementation of VRS. - 4.0400 4.0400 - 0.0000 0.0000 - 0.0000 0.0000
(v) Subsidy ot Bahrat Refractories Ltd, for waiver of Guaratnee Fee for the Guarantee Fee given by Govt. of India. - 0.0000 0.0000 - 0.0000 0.0000 - 0.0000 0
(vi) Subsidy to Mecon Ltd. for waiver of guarantees fees for the guarantee given by Govt. of India - 1.2000 1.2000 - 0.0000 0.0000 - 0.0000 0.0000
(vii) Waiver of Gurantee Fee -Steel Authority of India Limited Write Off. - 0.0000 0.0000 - 0.0000 0.0000 - 0.0000 0.00
(viii) Grants-in-Aid to HSCL WRITE OFF/LOSSES - 0.0000 0.0000 - 0.0000 0.0000 - 0.0000 0.00
  Total Manufacture - 60.0300 60.0300 0.0000 11.5918 11.5918 0.0000 4.2009 4.2009
COPPY- Corresponding figure for Previous Year

 

 

IV
Ministry of Steel
Statements of Releases to States/Union Territories under Centrally Sponsored Schemes/State Plans for the 2010-11 (2009-10)
(Rs. In Crore)
S/N State/UT Scheme1 Scheme2 Scheme3 Scheme4 Scheme5 Scheme6 Scheme7 Scheme8 Total
  States                  
  Andhra Pradesh                  
1   --------------------------------------------------------------------------NIL-------------------------------------------------------
                     
                     
                     
                     
  Union Territories                  
1   --------------------------------------------------------------------------NIL-------------------------------------------------------
                     
                     
                     
                     
  Total                  
  Grant                  
  Loan                  

 

 

V
Ministry of Steel
Statements of Transfers to PSUs, Autonomous Bodies etc. for the 2010-11 (2009-10)
(Rs. In Crore)
S/N
Scheme
  
Non-Plan
Grant
Loan
Equity
Total
Grant
Loan
Equity
Total
A PSUs                
1                  
2
--------------------------------------------------------NIL-------------------------------------------------------------
3                  
B Autonomous Bodies                
1                  
2
--------------------------------------------------------NIL-------------------------------------------------------------
3                  
C NGOs                
1                  
2
--------------------------------------------------------NIL-------------------------------------------------------------
3                  
D Cooperative Societies/Institutions                
1                  
2
--------------------------------------------------------NIL-------------------------------------------------------------
3                  
E Others                
                   
  Total