| 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 March(Final) 2010 | Collection upto March (final) 2009 | % Variation | ||
| A | Receipts | 2311.26 | 1999.14 | 16% | ||
| Consolidated Fund of India | 226.13 | 240.33 | -6% | |||
| Revenue Receipts | 224.78 | 239.92 | -6% | |||
| Tax Revenue | 217.70 | 234.59 | -7% | |||
| Non Tax Revenue | 7.08 | 5.33 | 33% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 1.35 | 0.41 | 229% | |||
| Recovery of Loans | 1.35 | 0.41 | 229% | |||
| 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 | 2085.13 | 1758.81 | 19% | |||
| B | Disbursements | 2305.04 | 1974.12 | 17% | ||
| Consolidated Fund of India | 2033.81 | 1714.71 | 19% | |||
| Revenue Expenditure | 2011.46 | 1693.00 | 19% | |||
| Plan* | 1610.00 | 1457.74 | 10% | |||
| Non Plan#[1] | 401.46 | 235.26 | 71% | |||
| Capital Expenditure | 21.89 | 11.80 | 86% | |||
| Plan | 7.72 | 8.95 | -14% | |||
| Non Plan | 14.17 | 2.85 | 397% | |||
| Loans & Advances | 0.46 | 9.91 | -95% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.46 | 9.91 | -95% | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 271.23 | 259.41 | 5% | |||
| C | Net Cash Flow (A-B) | 6.22 | 25.02 | -75% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||