| 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 June 2009 | Collection upto June 2008 | % Variation | ||
| A | Receipts | 208.82 | 435.37 | -52% | ||
| Consolidated Fund of India | 54.50 | 76.21 | -28% | |||
| Revenue Receipts | 54.23 | 75.92 | -29% | |||
| Tax Revenue | 52.47 | 74.58 | -30% | |||
| Non Tax Revenue | 1.76 | 1.34 | 31% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.27 | 0.29 | -7% | |||
| Recovery of Loans | 0.27 | 0.29 | -7% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 154.32 | 359.16 | -57% | |||
| B | Disbursements | 220.52 | 272.25 | -19% | ||
| Consolidated Fund of India | 157.00 | 210.95 | -26% | |||
| Revenue Expenditure | 155.79 | 206.66 | -25% | |||
| Plan* | 114.09 | 175.88 | -35% | |||
| Non Plan#[1] | 41.70 | 30.78 | 35% | |||
| Capital Expenditure | 1.21 | 4.27 | -72% | |||
| Plan | 0.25 | 3.92 | -94% | |||
| Non Plan | 0.96 | 0.35 | 174% | |||
| Loans & Advances | 0.00 | 0.02 | -100% | |||
| Plan | 0.00 | 0.02 | ||||
| Non Plan | #DIV/0! | |||||
| Contingency Fund | 1.80 | 0.00 | ||||
| Public Account | 61.72 | 61.30 | 1% | |||
| C | Net Cash Flow (A-B) | -11.70 | 163.12 | -107% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||