| 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 June.'2008 | COPPY | % Variation | ||
| A | Receipts | 435.37 | 27.04 | 1510% | ||
| Consolidated Fund of India | 76.21 | 25.78 | 196% | |||
| Revenue Receipts | 75.92 | 25.48 | 198% | |||
| Tax Revenue | 74.58 | 22.61 | 230% | |||
| Non Tax Revenue | 1.34 | 2.87 | -53% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | #DIV/0! | |||
| Capital Receipts | 0.29 | 0.30 | ||||
| Recovery of Loans | 0.29 | 0.30 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 359.16 | 1.26 | 28405% | |||
| B | Disbursements | 272.25 | 118.05 | 131% | ||
| Consolidated Fund of India | 210.95 | 110.34 | 91% | |||
| Revenue Expenditure | 206.66 | 109.47 | 89% | |||
| Plan* | 175.88 | 85.92 | 105% | |||
| Non Plan#[1] | 30.78 | 23.55 | 31% | |||
| Capital Expenditure | 0.83 | -100% | ||||
| Plan | 3.92 | 0.83 | 372% | |||
| Non Plan | 0.35 | 0.00 | ||||
| Loans & Advances | 0.04 | -100% | ||||
| Plan | 0.02 | 0.00 | ||||
| Non Plan | 0.04 | -100% | ||||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 61.30 | 7.71 | 695% | |||
| C | Net Cash Flow (A-B) | 163.12 | -91.01 | -279% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||