| 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 September 2009 | Collection upto September 2008 | % Variation | ||
| A | Receipts | 1064.28 | 1095.16 | -3% | ||
| Consolidated Fund of India | 110.97 | 103.34 | 7% | |||
| Revenue Receipts | 110.49 | 102.84 | 7% | |||
| Tax Revenue | 107.02 | 100.17 | 7% | |||
| Non Tax Revenue | 3.47 | 2.67 | 30% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.48 | 0.50 | -4% | |||
| Recovery of Loans | 0.48 | 0.50 | -4% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 953.31 | 991.82 | -4% | |||
| B | Disbursements | 1118.07 | 987.76 | 13% | ||
| Consolidated Fund of India | 990.35 | 873.97 | 13% | |||
| Revenue Expenditure | 986.29 | 868.37 | 14% | |||
| Plan* | 806.36 | 746.28 | 8% | |||
| Non Plan#[1] | 179.93 | 122.09 | 47% | |||
| Capital Expenditure | 4.06 | 5.54 | -27% | |||
| Plan | 1.74 | 4.16 | -58% | |||
| Non Plan | 2.32 | 1.38 | 68% | |||
| Loans & Advances | 0.00 | 0.06 | -100% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.00 | 0.06 | -100% | |||
| Contingency Fund | 1.80 | 0.00 | ||||
| Public Account | 125.92 | 113.79 | 11% | |||
| C | Net Cash Flow (A-B) | -53.79 | 107.40 | -150% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||