| STATEMENT-1 | ||||||
| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2008-09 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Collections upto Jan 2009 | Collection upto Jan 2008 | % Variation | ||
| A | Receipts | 1487.39 | 1295.32 | 15% | ||
| Consolidated Fund of India | 194.70 | 144.25 | 35% | |||
| Revenue Receipts | 193.89 | 143.42 | 35% | |||
| Tax Revenue | 189.50 | 137.13 | 38% | |||
| Non Tax Revenue | 4.39 | 6.29 | -30% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.81 | 0.83 | -2% | |||
| Recovery of Loans | 0.81 | 0.83 | -2% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 1292.69 | 1151.07 | 12% | |||
| B | Disbursements | 1470.92 | 1307.28 | 13% | ||
| Consolidated Fund of India | 1271.52 | 1133.10 | 12% | |||
| Revenue Expenditure | 1264.05 | 1119.28 | 13% | |||
| Plan* | 1093.60 | 953.54 | 15% | |||
| Non Plan#[1] | 170.45 | 165.74 | 3% | |||
| Capital Expenditure | 7.47 | 14.26 | -48% | |||
| Plan | 4.94 | 4.26 | 16% | |||
| Non Plan | 2.53 | 0.00 | ||||
| Loans & Advances | 3.17 | 10.28 | -69% | |||
| Plan | 3.00 | 0.00 | ||||
| Non Plan | 0.17 | 10.28 | -98% | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 199.40 | 173.46 | 15% | |||
| C | Net Cash Flow (A-B) | 16.47 | -11.96 | -238% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||