Ministry of Agriculture
Department of Agriculture & Cooperation
Scheme-wise Statement of Expenditure for the year 2008-2009
 

                                                                                                      (Rupees in Crore)

Month : Sep 2008
 
S/N Head/Item Actuals upto   Sep  08 Actuals upto
Sep 07		 %Variation
Receipts
  Consolidated Fund of India      
  Revenue Receipts      
  Tax  Revenue* 1.52 1.32 15.15
  Non Tax Revenue 129.91 123.30 5.36
  Grants in Aid & Contribution      
  Capital Receipts      
  Recovery of Loans 77.70 92.86 -16.33
  Other Non Debt Capital receipts      
  Public Debt      
  Contingency Fund      
  Public  Account 7628.77 3975.30 91.90
A Total Receipts** 207.61 216.16 -3.96
  Disbursements      
  Consolidated Fund of India      
  Revenue Expenditure      
  Plan 4487.53 2453.48 82.90
  Non Plan 366.31 615.52 -40.49
  Capital Expenditure      
  Plan

0.20

0.25

-20.00
  Non Plan

0.01

0.01

0.00
  Loans & Advances      
  Plan 25.87 146.48 -82.34
  Non Plan 0.00 0.00  
  Contingency Fund      
  Public Account 485.92 450.16 7.94
B Total Disbursements** 4879.92 3215.74 51.75
C

Net Cash Flow (A - B)

 -4672.31 -2999.58 55.77

*   Not included in total receipt as receipt pertains to other Ministries
** Figure is exclusive of receipts under loans to Government Servants

Actuals are unaudited provisional figures
 1 crore = 10 millions
Expenditure is net of recoveries