| 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 August 2009 | Collection upto August 2008 | % Variation | ||
| A | Receipts | 536.61 | 814.19 | -34% | ||
| Consolidated Fund of India | 82.85 | 94.44 | -12% | |||
| Revenue Receipts | 82.45 | 94.00 | -12% | |||
| Tax Revenue | 79.50 | 91.76 | -13% | |||
| Non Tax Revenue | 2.95 | 2.24 | 32% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.40 | 0.44 | -9% | |||
| Recovery of Loans | 0.40 | 0.44 | -9% | |||
| Other Non Debt Capital Receipts | 0.00 | 0.00 | #DIV/0! | |||
| Public Debt | 0.00 | 0.00 | #DIV/0! | |||
| Contingency Fund | ||||||
| Public Account | 453.76 | 719.75 | -37% | |||
| B | Disbursements | 565.49 | 732.17 | -23% | ||
| Consolidated Fund of India | 467.91 | 630.11 | -26% | |||
| Revenue Expenditure | 465.20 | 624.50 | -26% | |||
| Plan* | 374.58 | 514.57 | -27% | |||
| Non Plan#[1] | 90.62 | 109.93 | -18% | |||
| Capital Expenditure | 2.71 | 5.56 | -51% | |||
| Plan | 1.24 | 4.68 | -74% | |||
| Non Plan | 1.47 | 0.88 | 67% | |||
| Loans & Advances | 0.00 | 0.05 | -100% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.00 | 0.05 | -100% | |||
| Contingency Fund | 1.80 | 0.00 | ||||
| Public Account | 95.78 | 102.06 | -6% | |||
| C | Net Cash Flow (A-B) | -28.88 | 82.02 | -135% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||