| 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 May.'2008 | COPPY | % Variation | ||
| A | Receipts | 329.92 | 23.43 | 1308% | ||
| Consolidated Fund of India | 37.27 | 1.40 | 2562% | |||
| Revenue Receipts | 37.05 | 1.20 | 2988% | |||
| Tax Revenue | 36.20 | 0.64 | 5556% | |||
| Non Tax Revenue | 0.85 | 0.56 | 52% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | #DIV/0! | |||
| Capital Receipts | 0.22 | 0.20 | ||||
| Recovery of Loans | 0.22 | 0.20 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 292.65 | 22.03 | 1228% | |||
| B | Disbursements | 72.21 | 78.62 | -8% | ||
| Consolidated Fund of India | 31.18 | 72.28 | -57% | |||
| Revenue Expenditure | 30.79 | 71.46 | -57% | |||
| Plan* | 16.79 | 54.05 | -69% | |||
| Non Plan#[1] | 14.00 | 17.41 | -20% | |||
| Capital Expenditure | 0.82 | -100% | ||||
| Plan | 0.27 | 0.00 | #DIV/0! | |||
| Non Plan | 0.12 | 0.00 | ||||
| Loans & Advances | 0.00 | #DIV/0! | ||||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.00 | #DIV/0! | ||||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 41.03 | 6.34 | 547% | |||
| C | Net Cash Flow (A-B) | 257.71 | -55.19 | -567% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||