| 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 Dec 2009 | Collection upto Dec 2008 | % Variation | ||
| A | Receipts | 1457.73 | 1399.37 | 4% | ||
| Consolidated Fund of India | 152.06 | 185.60 | -18% | |||
| Revenue Receipts | 151.37 | 184.88 | -18% | |||
| Tax Revenue | 145.90 | 173.13 | -16% | |||
| Non Tax Revenue | 5.47 | 11.75 | -53% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.69 | 0.72 | -4% | |||
| Recovery of Loans | 0.69 | 0.72 | -4% | |||
| 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 | 1305.67 | 1213.77 | 8% | |||
| B | Disbursements | 1500.16 | 1370.60 | 9% | ||
| Consolidated Fund of India | 1324.33 | 1190.42 | 11% | |||
| Revenue Expenditure | 1306.86 | 1183.20 | 10% | |||
| Plan* | 1082.56 | 1022.95 | 6% | |||
| Non Plan#[1] | 224.30 | 160.25 | 40% | |||
| Capital Expenditure | 17.32 | 7.10 | 144% | |||
| Plan | 3.73 | 4.77 | -22% | |||
| Non Plan | 13.59 | 2.33 | 483% | |||
| Loans & Advances | 0.15 | 0.12 | 25% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.15 | 0.12 | 25% | |||
| Contingency Fund | 0.49 | 0.00 | ||||
| Public Account | 175.34 | 180.18 | -3% | |||
| C | Net Cash Flow (A-B) | -42.43 | 28.77 | -247% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||