| 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 November 2009 | Collection upto November 2008 | % Variation | ||
| A | Receipts | 1306.24 | 1231.43 | 6% | ||
| Consolidated Fund of India | 137.27 | 162.23 | -15% | |||
| Revenue Receipts | 136.64 | 161.58 | -15% | |||
| Tax Revenue | 132.00 | 158.33 | -17% | |||
| Non Tax Revenue | 4.64 | 3.25 | 43% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.63 | 0.65 | -3% | |||
| Recovery of Loans | 0.63 | 0.65 | -3% | |||
| Other Non Debt Capital Receipts | 0.00 | 0.00 | #DIV/0! | |||
| Public Debt | 0.00 | 0.00 | #DIV/0! | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 1168.97 | 1069.20 | 9% | |||
| B | Disbursements | 1309.89 | 1230.33 | 6% | ||
| Consolidated Fund of India | 1150.58 | 1071.57 | 7% | |||
| Revenue Expenditure | 1144.61 | 1064.84 | 7% | |||
| Plan* | 935.22 | 914.51 | 2% | |||
| Non Plan#[1] | 209.39 | 150.33 | 39% | |||
| Capital Expenditure | 5.85 | 6.62 | -12% | |||
| Plan | 2.99 | 4.59 | -35% | |||
| Non Plan | 2.86 | 2.03 | 41% | |||
| Loans & Advances | 0.12 | 0.11 | 9% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.12 | 0.11 | 9% | |||
| Contingency Fund | 0.49 | 0.00 | ||||
| Public Account | 158.82 | 158.76 | 0% | |||
| C | Net Cash Flow (A-B) | -3.65 | 1.10 | -432% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||