| 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 July 2009 | Collection upto July 2008 | % Variation | ||
| A | Receipts | 413.80 | 692.68 | -40% | ||
| Consolidated Fund of India | 72.56 | 90.43 | -20% | |||
| Revenue Receipts | 72.22 | 90.06 | -20% | |||
| Tax Revenue | 69.73 | 88.34 | -21% | |||
| Non Tax Revenue | 2.49 | 1.72 | 45% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.34 | 0.37 | -8% | |||
| Recovery of Loans | 0.34 | 0.37 | -8% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 341.24 | 602.25 | -43% | |||
| B | Disbursements | 473.18 | 411.66 | 15% | ||
| Consolidated Fund of India | 393.01 | 328.39 | 20% | |||
| Revenue Expenditure | 390.61 | 323.39 | 21% | |||
| Plan* | 310.11 | 285.41 | 9% | |||
| Non Plan#[1] | 80.50 | 37.98 | 112% | |||
| Capital Expenditure | 2.40 | 4.96 | -52% | |||
| Plan | 1.19 | 4.35 | -73% | |||
| Non Plan | 1.21 | 0.61 | 98% | |||
| Loans & Advances | 0.00 | 0.04 | -100% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.00 | 0.04 | -100% | |||
| Contingency Fund | 1.80 | 0.00 | ||||
| Public Account | 78.37 | 83.27 | -6% | |||
| C | Net Cash Flow (A-B) | -59.38 | 281.02 | -121% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||