| STATEMENT-1 | ||||||
| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2008-09 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto APR.'2008 | COPPY | % Variation | ||
| A | Receipts | 28.13 | 14.85 | 89% | ||
| Consolidated Fund of India | 19.31 | 0.52 | 3613% | |||
| Revenue Receipts | 19.31 | 0.52 | 3613% | |||
| Tax Revenue | 18.70 | 0.17 | 10900% | |||
| Non Tax Revenue | 0.48 | 0.11 | 336% | |||
| Grants in Aid & Contributions | 0.00 | 0.12 | -100% | |||
| Capital Receipts | 0.13 | 0.12 | ||||
| Recovery of Loans | 0.13 | 0.12 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 8.82 | 14.33 | -38% | |||
| B | Disbursements | 14.11 | 10.24 | 38% | ||
| Consolidated Fund of India | 12.41 | 8.92 | 39% | |||
| Revenue Expenditure | 12.41 | 8.92 | 39% | |||
| Plan* | 6.11 | 2.94 | 108% | |||
| Non Plan#[1] | 6.30 | 5.98 | 5% | |||
| Capital Expenditure | #DIV/0! | |||||
| Plan | #DIV/0! | |||||
| Non Plan | 0.00 | |||||
| Loans & Advances | #DIV/0! | |||||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | #DIV/0! | |||||
| Contingency Fund | 0.00 | |||||
| Public Account | 1.70 | 1.32 | 29% | |||
| C | Net Cash Flow (A-B) | 33.30 | 4.61 | 622% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||