| 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 Jan 2010 | Collection upto Jan 2009 | % Variation | ||
| A | Receipts | 1621.26 | 1487.39 | 9% | ||
| Consolidated Fund of India | 183.27 | 194.70 | -6% | |||
| Revenue Receipts | 182.51 | 193.89 | -6% | |||
| Tax Revenue | 176.62 | 189.50 | -7% | |||
| Non Tax Revenue | 5.89 | 4.39 | 34% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.76 | 0.81 | -6% | |||
| Recovery of Loans | 0.76 | 0.81 | -6% | |||
| 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 | 1437.99 | 1292.69 | 11% | |||
| B | Disbursements | 1576.78 | 1474.15 | 7% | ||
| Consolidated Fund of India | 1403.30 | 1274.69 | 10% | |||
| Revenue Expenditure | 1384.14 | 1264.05 | 10% | |||
| Plan* | 1146.69 | 1093.60 | 5% | |||
| Non Plan#[1] | 237.45 | 170.45 | 39% | |||
| Capital Expenditure | 18.87 | 7.47 | 153% | |||
| Plan | 5.03 | 4.94 | 2% | |||
| Non Plan | 13.84 | 2.53 | 447% | |||
| Loans & Advances | 0.29 | 3.17 | -91% | |||
| Plan | 0.00 | 3.00 | ||||
| Non Plan | 0.29 | 0.17 | 71% | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 173.48 | 199.46 | -13% | |||
| C | Net Cash Flow (A-B) | 44.48 | 13.24 | 236% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||