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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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TREND OF EXPENDITURE

(AS PER STATEMENT OF CENTRAL TRANSACTIONS)

REVENUE ACCOUNTS

(Rs. in Crores)

 

CAPITAL ACCOUNTS

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EXPENDITURE DURING 1998-99

(Expenditure as percentage to the Grant)

(Rs. in thousands)

 Minor Head Grant No.79       Ratio %        Grant No.81      Ratio %

(in that order)

Salaries                 26,00,58  26.09 %     26,26,46      1.99 %

Wages                         16,61  0.17 %     8,57     0.01 %

O.T.A.                         17,75 0.18 % 9,45 0,01 %

Travel Expenses (Domestic)1,09,79 0.10 % 103,65 0.08 %

Travel Expenses (Foreign) 26,75 0.26% 18,05 0.01%

Office Expenses                     487,10 4.89 % 820,90 0.62 %

Publication                                 5,89 0.06% -- --

Other Admn. Exp.                      7,86 0.08 % -- --

Grants-in-aid                  37,61,37 37.73 %        71,93,64 5.45%

Advt. & Publicity Expenses

Rent, Rates & Taxes            4,76 0.05 % 52.83 0.04%

Material & Supply

Professional Services

Other Charges                    2.51       0.03%

Note: Expenditure on Salaries, Wages, OTA, Travel etc. of all officers and staff of Road Wing is included in this Grant.

 

TREND OF RECEIPTS

(CONSOLIDATED FUND OF INDIA)

(Rs. in crores)

                      1994-95     1995-96      1996-97       1997-98     1998-99 ( in this order)

Revenue Receipts

(A) Tax Revenue 0.96 1.06 2.40 1.44 2.88

(B) Non-Tax Revenue 200.45 328.11 354.27 360.25 695.88

Int. on loans 124.30 142.53 162.43 143.94 422.23

Dividends from PSUs 37.82 37.79 51.03 52.14 54.35

Port & Light-Houses 57.87 68.47 62.83 86.81 86.52

Shipping 7.99 14.56 14.12 17.08 20.75

Roads & Bridges(Toll Tax) 48.72 58.64 60.08 59.79 78.09

General Receipts 3.75 6.12 3.78 0.49 33.94

Total Revenue Receipts

(A+B) 281.41 329.17 356.67 361.69 698.76

Increase/decrease

Over previous year -7.30 47.76 27.50 5.02 337.07

Percentage -(2.53%) -(16.97%) (8.35%) (1.41%) (93.19%)

CAPITAL RECEIPTS

Repayment of

Loans to  Public Sector

Undertakings                                                  95.41       116.55     88.26 125.20           279.57

Repayment of loans to

State Govts.                                                  13.92    11.95       17.09        15.53                 16.21

Repayment of Loans to

UT’s Govts.                                                  -- -- -- -- --

Loans and Adv. to

Govt. Servants                                                   0.64 0.46                 0.48                      0.50       0.68

Total Capital Receipts 109.79 128.99 105.83 141.73 296.46

Increase/decrease

over previous year (-)10.88 19.20 (-)23.16 35.90% 154.73

Percentage -(9.01%) (17.49%) ( -)17.95% (33.92%) (109.17%)

 Grand Total 391.20 458.16 462.50 503.42 995.22

Over All Increase/

Decrease (-)18.18 66.96 4.34 40.92 491.80

Percentage -(4.44%) (17.12%) (0.95%) (8.85%) (97.69%)

TREND OF RECEIPTS

(CONSOLIDATED FUND OF INDIA)

 

REVENUE RECEIPT

(Rs. in Crores)

CAPITAL RECEIPTS

STATEMENT INDICATING DIVISION-WISE ALLOCATION OF FUNDS, EXPENDITURE AND VARIATIONS THEREOF

( AFTER INCORPORATING SURRENDERS )

(Rs. in crores)

S.NO. NAME OF DIVISON FINAL BUDGET EXPENDITURE VARIATION

ALLOCATION

1. Roads 2792.75 2777.39 (-) 1536

2. I.W.T. 6.65 6.65 --

3. Sectt. 33.75 32.78 (-)0.97

4. Ports 363.40 470.31 (+) 106.91

5. L.H.L.S. 76.31 107.10 (+) 30.79

6. Shipping 167.04 209.80 (+) 42.76

7. Ship Building 532.61 533.50 (+) 0.89

8. Road Transport 6.80 6.25 (-) 0.55

  Total 4033.31 4197.78 (+) 164.47

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Last modified: September 12, 2000

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O/O Chief Controller of Accounts.