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OFFICE OF THE ACCOUNTANT GENERAL (A&E), …

OFFICE OF THE ACCOUNTANT GENERAL (A&E), JHARKHAND, RANCHICIVIL ACCOUNTS OF THE GOVERNMENT OF JHARKHAND FOR THE MONTH OF APRIL AND FINANCIAL YEAR 2015-2016 GENERAL STATEMENT OF ACCOUNTT otal - Receipt Heads (Revenue Account) 24,80,25,31, 24,80,25,31, - Receipt Heads (Capital Account) - Expenditure Heads (Revenue Account)-7,12,13,05, ,12,13,05, ,57,84,12, ,57,84,12, - Expenditure Heads (Capital Account) ,81,66, ,81,66, - Public Debt, Loans and Advances, Inter-State Settlement and Transfer to Contingency Fund 1,15,79,80, 1,15,79,80, - Consolidated Fund 18,83,92,06, 18,83,92,06, ,54,65,79, ,54,65,79, - Contingency Fund - Public Account-11,85,16,99, ,85,16,99, TRANSACTIONS 6,98,75,06, 6,98,75,06, ,54,65,79, ,54,65,79, ,69,97,18, ,69,97,18, ,81,66, ,81,66, 1,15,79,80, 1,15,79,80, 13,29,26,27, 13,29,26,27, 1,44,09,27, 1,44,09,27, Balance-2,24,12,95, ,24,12,95, Balance-80,03,67, ,03,67, OF ACCOUNTN O N - P L A NP L A NT O T A LCurrent MonthExpenditureProgressiveExpenditureCu rrent MonthExpenditureProgressiveExpenditureCu rrent MonthExpenditureProgressiveExpenditure 24,80,25,31, 24,80,25,31, ,85,16,99, ,85,16,99, FUND - REVENUEA-PDF Merger DEMO.

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Transcription of OFFICE OF THE ACCOUNTANT GENERAL (A&E), …

1 OFFICE OF THE ACCOUNTANT GENERAL (A&E), JHARKHAND, RANCHICIVIL ACCOUNTS OF THE GOVERNMENT OF JHARKHAND FOR THE MONTH OF APRIL AND FINANCIAL YEAR 2015-2016 GENERAL STATEMENT OF ACCOUNTT otal - Receipt Heads (Revenue Account) 24,80,25,31, 24,80,25,31, - Receipt Heads (Capital Account) - Expenditure Heads (Revenue Account)-7,12,13,05, ,12,13,05, ,57,84,12, ,57,84,12, - Expenditure Heads (Capital Account) ,81,66, ,81,66, - Public Debt, Loans and Advances, Inter-State Settlement and Transfer to Contingency Fund 1,15,79,80, 1,15,79,80, - Consolidated Fund 18,83,92,06, 18,83,92,06, ,54,65,79, ,54,65,79, - Contingency Fund - Public Account-11,85,16,99, ,85,16,99, TRANSACTIONS 6,98,75,06, 6,98,75,06, ,54,65,79, ,54,65,79, ,69,97,18, ,69,97,18, ,81,66, ,81,66, 1,15,79,80, 1,15,79,80, 13,29,26,27, 13,29,26,27, 1,44,09,27, 1,44,09,27, Balance-2,24,12,95, ,24,12,95, Balance-80,03,67, ,03,67, OF ACCOUNTN O N - P L A NP L A NT O T A LCurrent MonthExpenditureProgressiveExpenditureCu rrent MonthExpenditureProgressiveExpenditureCu rrent MonthExpenditureProgressiveExpenditure 24,80,25,31, 24,80,25,31, ,85,16,99, ,85,16,99, FUND - REVENUEA-PDF Merger DEMO.

2 Purchase from to remove the watermarkPage 1 of (a)(b)(c)(b)(c)(i)0020002100280029003000 3200370038003900400041004200430044004500 4900510055005600580059007000710075 3,90,57,00, 2,88,36,00, 6,96,51, 10,52,45, 46,14,09, ,00, 1,81,29,00, 1,17,90,00, 70,78,09, 2,41,75,17, 20,64,26, 2,85, 5,14,58, 2,00,38,00, 99,64, 10,18,61, 93, 21,40,22, 1,40,19, 50, 15,33, 48,33, 23,72, 7, 3,90,57,00, 2,88,36,00, 6,96,51, 10,52,45, 46,14,09, ,00, 1,81,29,00, 1,17,90,00, 70,78,09, 2,41,75,17, 20,64,26, 2,85, 5,14,58, 2,00,38,00, 99,64, 10,18,61, 93, 21,40,22, 1,40,19, 50, 15,33, 48,33, 23,72, 7, AmountProgressive AmountPART-I 23,69,31, 6,85,89,51, 56,50,55, 8,38,91,62, 10,18,61, 15,81,31,68, :(i)TotalTotalTotalTotal(a)(b)(c)(b)Tota l:A. 23,69,31, 6,85,89,51, 56,50,55, 8,38,91,62, 10,18,61, 15,81,31,68, FUNDRECEIPT HEADS (REVENUE ACCOUNT)Tax RevenueNon-Tax RevenueTaxes on Income and ExpenditureTaxes on Property and Capital TransactionsTaxes on Commodities and ServicesInterest Receipts, Dividents and ProfitsOther Non-Tax RevenueGeneral ServicesCorporation TaxTaxes on Income other than Corporation TaxOther Taxes on Income and ExpenditureLand RevenueStamps and Registration FeesTaxes on WealthCustomsUnion Excise DutiesState ExciseTaxes on Sales, Trade on VehiclesTaxes on Goods and PassengersTaxes and Duties on ElectricityService TaxOther Taxes and Duties on Commodities and ServicesInterest ReceiptsPublic Service CommissionPoliceJailsStationery and PrintingPublic WorksOther Administrative ServicesContributions and Recoveries towards PensionMiscellaneous GENERAL ServicesGeneral ServicesTaxes on Income and ExpenditureTaxes on Property and Capital TransactionsTaxes on Commodities and ServicesInterest Receipts.

3 Dividents and ProfitsTax RevenueMajor HeadRECEIPTSFINANCIAL YEAR :2015-2016 CIVIL ACCOUNTS - FOR THE MONTH OF :APRILOFFICE OF THE ACCOUNTANT GENERAL (A&E), JHARKHAND, RANCHIPage 2 of 10C-(ii)(iii)020202100211021502160220023 0023502500401040304050406042504350515070 0070107020801085108531054145614751601 28,25, 79,47, 58, 29,15, 27,84, 12, 64,15, 9,61, 57, 26,10, 21,48, 9,71, 15,80, 2,30,03, 3, 91,37, 1,18,18, 31,86, 3,00, 4,72, 2,17,12, 1,42,46,22, 25,57,77, 12,32, 61,96, 6,86,18,17, 28,25, 79,47, 58, 29,15, 27,84, 12, 64,15, 9,61, 57, 26,10, 21,48, 9,71, 15,80, 2,30,03, 3, 91,37, 1,18,18, 31,86, 3,00, 4,72, 2,17,12, 1,42,46,22, 25,57,77, 12,32, 61,96, 6,86,18,17, AmountProgressive Amount 2,39,77, 1,76,47,75, 2,02,56,84, 2,12,75,46, 6,86,18,17, 24,80,25,31, :Total:(ii)(iii)Total(c)Total: : 2,39,77, 1,76,47,75, 2,02,56,84, 2,12,75,46, 6,86,18,17, 24,80,25,31, and ContributionsSocial ServicesEconomic ServicesEducation, Sports, Art and CultureMedical and Public HealthFamily WelfareWater Supply and SanitationHousingInformation and PublicityLabour and EmploymentSocial Security and WelfareOther Social ServicesCrop HusbandaryAnimal HusbandaryFisheriesForestry and Wild LifeCo-operationOther Agricultural ProgrammesOther Rural Development ProgrammesMajor IrrigationMedium IrrgiationMinor IrrigationPowerVillage and Small IndustriesNon-ferrous Mining and Metallurgical IndustriesRoads and BridgesCivil SuppliesOther GENERAL Economic ServicesGrants-in-aid from Central GovernmentSocial ServicesEconomic ServicesOther Non-Tax RevenueNon-Tax RevenueGrants-In-Aid and ContributionsRECEIPT HEADS (REVENUE ACCOUNT)Major HeadFINANCIAL YEAR :2015-2016 CIVIL ACCOUNTS - FOR THE MONTH OF.

4 APRILPage 3 of 1,86,12,93, 10, 2,08,82, 1,86,12,93, 10, 2,08,82, 1,86,12,93, 2,08,92, 1,88,21,86, : :Total:PART-I 1,86,12,93, 2,08,92, 1,88,21,86, HEADS (CAPITAL ACCOUNT)Public DebtLoans and AdvancesInternal Debt of the State GovernmentLoans for Co-operationLoans to Government Servants, DebtLoans and AdvancesRECEIPT HEADS (CAPITAL ACCOUNT)CONSOLIDATED FUND 26,68,47,17, 26,68,47,17, YEAR :2015-2016 CIVIL ACCOUNTS - FOR THE MONTH OF :APRILPage 4 of 10 PART-IA.(a)(b)(c)(ii)(iii)(iv)2011201220 1320142015202920302039204020412045204720 49 5,37,42, 35,21, 12,88, 22,15,30, 64,35, 1,32,54, 17,14, 17,40, 6,98, 38,39, 6,49, 9,50, 1,53,34,80, 5,37,42, 35,21, 12,88, 22,15,30, 64,35, 1,32,54, 17,14, 17,40, 6,98, 38,39, 6,49, 9,50, 1,53,34,80, 5,37,42, 35,21, 12,88, 22,15,30, 64,35, 1,32,54, 17,14, 17,40, 6,98, 38,39, 6,49, 9,50, 1,53,34,80, 5,37,42, 35,21, 12,88, 22,15,30, 64,35, 1,32,54, 17,14, 17,40, 6,98, 38,39, 6,49, 9,50, 1,53,34,80, FUNDEXPENDITURE HEADS(REVENUE ACCOUNT)

5 Collection of Taxes on Property and Capital transactionsCollection of Taxes on Commodities and ServicesOther Fiscal ServicesOrgans of StateFiscal ServicesInterest payments and servicing of DebtParliament/State/Union Territory LegislaturesPresident, Vice-President/Governor/Administrator of Union TerritoriesCouncil of MinistersAdministration of JusticeElectionsLand RevenueStamps and RegistrationState ExciseTaxes on Sales, Trade on VehiclesOther Taxes and Duties on Commodities and ServicesOther Fiscal ServicesInterest PaymentGeneral ServicesTotalTotalTotalTotal:Total:Total :CHARGESC urrent AmountProgressive AmountMajor HeadNON - PLANC urrent AmountProgressive AmountP L A NFINANCIAL YEAR :2015-2016 CIVIL ACCOUNTS - FOR THE MONTH OF :APRILC urrent AmountProgressive AmountT O T A L (ii)(iii)(iv)Collection of Taxes on Property and Capital transactionsCollection of Taxes on Commodities and ServicesOther Fiscal Services 1,49,68, 69,28, 9,50, 1,49,68, 69,28, 9,50, 1,49,68, 69,28, 9,50, 1,49,68, 69,28, 9,50, 28,65,18, 2,28,47, 1,53,34,80, 28,65,18, 2,28,47, 1,53,34,80, 28,65,18, 2,28,47, 1,53,34,80, 28,65,18, 2,28,47, 1,53,34,80, (a)(b)(c)Organs of StateFiscal ServicesInterest payments and servicing of DebtPage 5 of 10B-(d)(e)(a)(b)(c)(d)(e)

6 2051205220532054205520562058205920702071 220222032204220522102215221722202225 52,59, 5,00,96, 21,14, 47,89, 2,49,39,13, 1,06,71, 7,93, 2,82,48, 5,14,76, 1,94,11,53, 1,24,56, 4,32,08, 33,08, 5,41, 84,35, 8,32,83, 3,74, 8,05,21, 1,21,04, 52,59, 5,00,96, 21,14, 47,89, 2,49,39,13, 1,06,71, 7,93, 2,82,48, 5,14,76, 1,94,11,53, 1,24,56, 4,32,08, 33,08, 5,41, 84,35, 8,32,83, 3,74, 8,05,21, 1,21,04, 52,59, 5,00,96, 24,92, 47,89, 2,49,39,13, 1,06,71, 7,93, 2,82,48, 5,14,76, 1,94,11,53, 1,24,56, 4,32,08, 33,08, 5,41, 84,35, 8,32,83, 3,74, 8,05,21, 1,21,04, 52,59, 5,00,96, 24,92, 47,89, 2,49,39,13, 1,06,71, 7,93, 2,82,48, 5,14,76, 1,94,11,53, 1,24,56, 4,32,08, 33,08, 5,41, 84,35, 8,32,83, 3,74, 8,05,21, 1,21,04, ServicesPensions and Miscllaneous GENERAL ServicesEducation,Sports,Art and CultureHealth and Family WelfareWater Supply , Sanitation,Housing and Urban DevelopmentInformation and BroadcastingWelfare of Scheduled Castes,Scheduled Tribes and Other Backward ClassesPublic Service CommissionSecretariat- GENERAL ServicesDistrict AdministrationTreasury and Accounts AdministrationPoliceJailsStationery and PrintingPublic WorksOther Administrative ServicesPensions and Other Retirement BenefitsGeneral EducationTechnical EducationSports and Youth ServicesArt and CultureMedical and Public HealthWater Supply and SanitationUrban DevelopmentInformation and PublicityWelfare of Schedule Castes, Scheduled Tribes and Other Backward ClassesSocial ServicesTotal:Total:Total:Total:Total:To tal:Total :CHARGESC urrent AmountProgressive AmountMajor HeadNON - PLANC urrent AmountProgressive AmountP L A NFINANCIAL YEAR :2015-2016 CIVIL ACCOUNTS - FOR THE MONTH OF.

7 APRILC urrent AmountProgressive AmountT O T A L 3,77, 3,77, 2,64,73,63, 1,94,11,53, 5,95,15, 84,35, 8,36,57, 8,05,21, 2,64,73,63, 1,94,11,53, 5,95,15, 84,35, 8,36,57, 8,05,21, 2,64,77,41, 1,94,11,53, 5,95,15, 84,35, 8,36,57, 8,05,21, 2,64,77,41, 1,94,11,53, 5,95,15, 84,35, 8,36,57, 8,05,21, 1,21,04, 3,77, 3,77, 6,43,13,63, 6,43,13,63, 6,43,17,40, 6,43,17,40, 3,77, 3,77, Services(d)(e)(a)(b)(c)(d)Administrative ServicesPensions and Miscllaneous GENERAL ServicesEducation,Sports,Art and CultureHealth and Family WelfareWater Supply , Sanitation,Housing and Urban DevelopmentInformation and BroadcastingPage 6 of 10C-(f)(g)(h)(a)(b)(d)(f)(g)223022352251 2402240324042405240625052515270027012702 28512852285330533054 1,79,69, 38,89, 1,87,09, 4,87, 54,10, 2,62, 17,69, 2,45,32, 3,05,80, 9,50,38, 7,11,58, 4,99,95, 1,16,98, 56,15, 51,39, 5,04, 6,16,71, 1,79,69, 38,89, 1,87,09, 4,87, 54,10, 2,62, 17,69, 2,45,32, 3,05,80, 9,50,38, 7,11,58, 4,99,95, 1,16,98, 56,15, 51,39, 5,04, 6,16,71, 1,80,58, 1,89,26, 1,87,09, 4,87, 54,10, 2,62, 17,69, 2,45,32, 4,56,18,17, 3,05,80, 9,50,38, 7,11,58, 4,99,95, 1,16,98, 56,15, 51,39, 5,04, 6,27,62, 1,80,58, 1,89,26, 1,87,09, 4,87, 54,10, 2,62, 17,69, 2,45,32, 4,56,18,17, 3,05,80, 9,50,38, 7,11,58, 4,99,95, 1,16,98, 56,15, 51,39, 5,04, 6,27,62.

8 And Labour WelfareSocial Welfare and NutriationOthersAgriculture and Allied AcitivitiesRural DevelopmentIrrigation and Flood ControlIndustry and MineralsTransportLabour and EmploymentSocial Security and WelfareSecretariat-Social ServicesSoil and Water ConservationAnimal HusbandryDairy DevelopmentFisheriesForestry and Wild LifeRural EmploymentOther Rural Development ProgrammesMajor Irrigation Medium IrrigationMinor IrrigationVillage and Small IndustriesIndustriesNon-ferrous Mining and Metallurgical IndustriesCivil AviationRoads and BridgesEconomic ServicesTotal:Total:Total:Total:Total:To tal:Total:Total :CHARGESC urrent AmountProgressive AmountMajor HeadNON - PLANC urrent AmountProgressive AmountP L A NFINANCIAL YEAR :2015-2016 CIVIL ACCOUNTS - FOR THE MONTH OF :APRILC urrent AmountProgressive AmountT O T A L 89, 1,50,37, 4,56,18,17, 10,90, 89, 1,50,37, 4,56,18,17, 10,90, 1,79,69, 38,89, 1,87,09, 3,24,62, 3,05,80, 21,61,92, 2,24,53, 1,79,69, 38,89, 1,87,09, 3,24,62, 3,05,80, 21,61,92, 2,24,53, 1,80,58, 1,89,26, 1,87,09, 3,24,62, 4,59,23,97, 21,61,92, 2,24,53, 1,80,58, 1,89,26, 1,87,09, 3,24,62, 4,59,23,97, 21,61,92, 2,24,53, 89, 1,50,37, 4,56,18,17, 89, 1,50,37, 4,56,18,17, 28,48,02, 28,48,02, 29,99,29, 29,99,29, 1,51,26, 1,51,26, Services(f)(g)(h)(a)(b)(d)(f)Labour and Labour WelfareSocial Welfare and NutriationOthersAgriculture and Allied AcitivitiesRural DevelopmentIrrigation and Flood ControlIndustry and MineralsPage 7 of (j)(c)(b)(d)(g)

9 3451345234544059421545154701505460036004 7610 3,46,41, 4,88, 61,43, 72,32,66, 88, 8,50, 3,46,41, 4,88, 61,43, 72,32,66, 88, 8,50, 3,46,41, 4,88, 61,43, 23,12, , 4,77,10, 91,81,46, 72,32,66, 88, 8,50, 3,46,41, 4,88, 61,43, 23,12, , 4,77,10, 91,81,46, 72,32,66, 88, 8,50, HEADS (CAPITAL ACCOUNT) GENERAL Economic ServicesCapital Account of Water Supply, Sanitation, Housing and Urban DevelopmentCapital Account of Rural DevelopmentCapital Account of Irrigation and Flood ControlCapital Account of TransportSecretariat-Economic ServicesTourismCensus Surveys and StatisticsCapital Outlay on Public WorksCapital Outlay on Water Supply and SanitationCapital Outlay on other Rural Development ProgrammesCapital Outlay on Medium IrrigationCapital Outlay on Roads and BridgesInternal Debt of the State GovernmentLoans and Advances from the Central GovernmentLoans to Government Servants, Account of GENERAL ServicesCapital Account of Social ServicesCapital Accounts of Economic servicesPublic DebtLoans and AdvancesTotal:Total:Total:Total:Total:To tal :Total :Total :Total :Total :Total.

10 TotalCHARGESC urrent AmountProgressive AmountMajor HeadNON - PLANC urrent AmountProgressive AmountP L A NFINANCIAL YEAR :2015-2016 CIVIL ACCOUNTS - FOR THE MONTH OF :APRILT otal CAPITAL EXPENDITURE (A+B+C) :Current AmountProgressive AmountT O T A L 23,12, , 4,77,10, 91,81,46, 23,12, , 4,77,10, 91,81,46, 4,12,74, 4,12,74, 4,12,74, , 4,77,10, 91,81,46, 4,12,74, , 4,77,10, 91,81,46, , 4.


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