| 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 March (Sy) 2009 | Collection upto March (Sy) 2008 | % Variation | ||
| A | Receipts | 1999.14 | 1408.66 | 42% | ||
| Consolidated Fund of India | 240.33 | 188.10 | 28% | |||
| Revenue Receipts | 239.92 | 187.16 | 28% | |||
| Tax Revenue | 234.59 | 180.44 | 30% | |||
| Non Tax Revenue | 5.33 | 6.72 | -21% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.41 | 0.94 | -56% | |||
| Recovery of Loans | 0.41 | 0.94 | -56% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 1758.81 | 1220.56 | 44% | |||
| B | Disbursements | 1974.12 | 1467.69 | 35% | ||
| Consolidated Fund of India | 1714.71 | 1244.83 | 38% | |||
| Revenue Expenditure | 1693.00 | 1220.07 | 39% | |||
| Plan* | 1457.74 | 1047.83 | 39% | |||
| Non Plan#[1] | 235.26 | 172.24 | 37% | |||
| Capital Expenditure | 11.80 | 14.48 | -19% | |||
| Plan | 8.95 | 4.48 | 100% | |||
| Non Plan | 2.85 | 10.00 | ||||
| Loans & Advances | 9.91 | 10.28 | -4% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 9.91 | 10.28 | -4% | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 259.41 | 222.86 | 16% | |||
| C | Net Cash Flow (A-B) | 25.02 | -59.03 | -142% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||