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| Annexure I |
| Ministry/Department: Ministry of New &
Renewable Energy (Rs. In Crore) |
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| Statement
of Receipts and Disbursements for the year 2008-2009 |
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|
|
|
|
| S/N |
Head/Item |
Actuals upto |
COPPY |
% Variation |
| |
|
May '08 |
|
|
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|
|
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|
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Receipts |
|
|
|
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Consolidated Fund of
India |
|
|
|
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Revenue Receipts |
|
|
|
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Tax Revenue |
0.10 |
0.11 |
-5.73 |
| |
Non-Tax Revenue |
4.14 |
6.98 |
-40.63 |
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Grants-in-aid & contributions |
|
|
|
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|
|
|
|
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Capital Receipts |
|
|
|
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Recovery of Loan |
0.07 |
0.06 |
19.30 |
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Other Non Debt Capital letters |
|
|
|
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Public Debt |
|
|
|
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Public Account* |
22.97 |
3.78 |
507.73 |
| A |
Total Receipts |
27.28 |
10.92 |
149.82 |
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|
|
|
|
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Disbursements |
|
|
|
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Consolidated Fund of
India |
|
|
|
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Revenue Expenditure |
|
|
|
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Plan |
12.00 |
0.30 |
3924.88 |
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Non-Plan |
1.47 |
0.45 |
227.86 |
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Capital Expenditure |
|
|
|
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Plan |
0.00 |
0.00 |
0.00 |
| |
Non-Plan |
0.00 |
0.00 |
0.00 |
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Loan and Advances |
|
|
|
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Plan |
0.00 |
0.00 |
0.00 |
| |
Non-Plan |
0.00 |
0.00 |
0.00 |
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Contingency Fund |
|
|
|
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Public Account* |
5.86 |
7.63 |
-23.30 |
| B |
Total Disbursements |
19.32 |
8.38 |
130.57 |
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|
|
|
|
| C |
Net Cash Flow (A-B) |
7.96 |
2.54 |
213.31 |
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|
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1
crore = 10 millions |
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Actuals are unaudited
provisional figures |
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Figures are net of recoveries |
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COPPY:Corresponding figures
for previous year. |
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