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I
Ministry of Steel
Statements of Receipts and Disbursements for the 2011-12 (2010-11)
( ` In Crore)
S/N Head /Item Actuals upto COPPY % Variation
    December 2011 (2010-2011)  
  Receipts      
  Consolidated Fund of India      
  Revenue Receipts      
  Tax Revenue 0.4676 0.4747 -1.5206
  Non Tax Revenue 1629.2871 1322.7481 18.8143
  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 0.0000 0.0000 0.0000
  Public debt 12.6000 440.8215 -3398.5831
  Contingency Fund 0.0000 0.0000 0.0000
  Public Accounts 2.1110 2.4788 -17.4237
         
A Total Receipts 1644.4657 1766.5231 -7.4223
         
  Disbursements      
  Consolidated Fund of India      
  Revenue Expenditure      
  Plan 9.5060 20.7162 -117.9276
  Non Plan 59.1988 60.1701 -1.6408
  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 0.1202 0.0344 71.3810
  Contingency Fund 0.0000 0.0000 0.0000
  Public Accounts 2.0750 1.7256 16.8372
         
B Total Disbursements 70.9000 82.6463 -16.5675
         
C Net Cash Flow (A-B) 1573.5657 1683.8768 -7.0103
COPPY- Corresponding figure for Previous Year

 

II
Ministry of Steel
Statements of Receipts for the 2011-12 (2010-11)
( ` In Crore)
S/N Major/ Minor Head Collections upto COPPY % Growth
    December 2011 (2010-2011)  
  Revenue Receipts    
1 0021 0.4676 0.4747 -1.4979
2 0049 0.0506 0.0240 111.1341
3 0050 1619.4753 1311.0583 23.5243
4 0070 0.0005 0.0003 77.1848
5 0071 0.0063 0.0051 22.6777
6 0075 9.6391 11.5800 -16.7607
7 0210 0.0510 0.0529 -3.5491
8 0216 0.0282 0.0193 46.2550
9 0235 0.0000 0.0000 0.0000
10 0852 0.0000 0.0004 -100.0000
11 1475 0.0360 0.0079 357.5945
12 Others 0.0000 0.0000 0.0000
       
  Capital Receipts      
1 4000 12.6000 440.8215 -97.1417
  Total 1642.3547 1764.0443 -6.8983
COPPY- Corresponding figure for Previous Year

 

III
Ministry of Steel
Scheme Wise Statement of Expenditure for the 2011-12 (2010-11)
( ` In Crore)
S/N
Scheme
BE
Actual Expenditure upto the end
COPPY (2010-2011)
of December 2011
Plan
Non-Plan
Total
Plan
Non-Plan
Total
Plan
Non-Plan
Total
  Grant No.92              
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 - 6.1000 6.1000 - 5.1800 5.1800
(ii) Subsidy to HSCL for payment of interest on loans raised from Banks for implementation for VRS. - 46.9000 46.9000 - 35.3390 35.3390 - 33.3818 33.3818
(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. - 2.8300 2.8300 - 2.7100 2.7100 - 3.4451 3.4451
(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 0.0000
(vi) Subsidy to Mecon Ltd. for waiver of guarantees fees for the guarantee given by Govt. of India - 0.8500 0.8500 - 0.8500 0.8500 - 1.2000 1.2000
(vii) Waiver of Gurantee Fee -Steel Authority of India Limited Write Off. - 0.0000 0.0000 - 0.0000 0.0000 - 0.0000 0.0000
(viii) Grants-in-Aid to HSCL WRITE OFF/LOSSES - 0.0000 0.0000 - 0.0000 0.0000 - 0.0000 0.0000
  Total Manufacture - 56.6800 56.6800 0.0000 44.9990 44.9990 0.0000 43.2070 43.2070
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 2011-12 (2010-11)
(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 2011-12 (2010-11)
(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