| STATEMENT-1 | ||||||
| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2009-10 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Collections upto May 2009 | Collection upto May 2008 | % Variation | ||
| A | Receipts | 119.62 | 329.92 | -64% | ||
| Consolidated Fund of India | 32.67 | 37.27 | -12% | |||
| Revenue Receipts | 32.47 | 37.05 | -12% | |||
| Tax Revenue | 31.28 | 36.20 | -14% | |||
| Non Tax Revenue | 1.19 | 0.85 | 40% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.20 | 0.22 | -9% | |||
| Recovery of Loans | 0.20 | 0.22 | -9% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 86.95 | 292.65 | -70% | |||
| B | Disbursements | 116.81 | 72.21 | 62% | ||
| Consolidated Fund of India | 78.08 | 31.18 | 150% | |||
| Revenue Expenditure | 77.25 | 30.79 | 151% | |||
| Plan* | 46.27 | 16.79 | 176% | |||
| Non Plan#[1] | 30.98 | 14.00 | 121% | |||
| Capital Expenditure | 0.83 | 0.39 | 113% | |||
| Plan | 0.13 | 0.27 | -52% | |||
| Non Plan | 0.70 | 0.12 | 483% | |||
| Loans & Advances | 0.00 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | #DIV/0! | |||||
| Contingency Fund | 1.80 | 0.00 | ||||
| Public Account | 36.93 | 41.03 | -10% | |||
| C | Net Cash Flow (A-B) | 2.81 | 257.71 | -99% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||