| 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 July.'2008 | COPPY | % Variation | ||
| A | Receipts | 692.68 | 241.38 | 187% | ||
| Consolidated Fund of India | 90.43 | 29.92 | 202% | |||
| Revenue Receipts | 89.85 | 29.55 | 204% | |||
| Tax Revenue | 88.34 | 25.90 | 241% | |||
| Non Tax Revenue | 1.72 | 3.65 | -53% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | #DIV/0! | |||
| Capital Receipts | 0.37 | 0.37 | ||||
| Recovery of Loans | 0.37 | 0.37 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 602.25 | 211.46 | 185% | |||
| B | Disbursements | 411.62 | 271.23 | 52% | ||
| Consolidated Fund of India | 328.35 | 213.58 | 54% | |||
| Revenue Expenditure | 323.39 | 212.63 | 52% | |||
| Plan* | 285.41 | 176.19 | 62% | |||
| Non Plan#[1] | 37.98 | 36.44 | 4% | |||
| Capital Expenditure | 4.96 | 0.91 | 445% | |||
| Plan | 4.35 | 0.91 | 378% | |||
| Non Plan | 0.61 | 0.00 | ||||
| Loans & Advances | 0.04 | 0.04 | 0% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.04 | 0.04 | 0% | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 83.27 | 57.65 | 44% | |||
| C | Net Cash Flow (A-B) | 281.06 | (-)29.85 | #VALUE! | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||