| STATEMENT-1 | ||||||
| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2010-11 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Collections upto April 2010 | Collection upto April 2009 | % Variation | ||
| A | Receipts | 25.49 | 28.41 | -10% | ||
| Consolidated Fund of India | 7.34 | 16.33 | -55% | |||
| Revenue Receipts | 7.24 | 16.21 | -55% | |||
| Tax Revenue | 6.50 | 15.55 | -58% | |||
| Non Tax Revenue | 0.74 | 0.66 | 12% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.10 | 0.12 | -17% | |||
| Recovery of Loans | 0.10 | 0.12 | -17% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 18.15 | 12.08 | 50% | |||
| B | Disbursements | 47.51 | 26.30 | 81% | ||
| Consolidated Fund of India | 36.50 | 14.86 | 146% | |||
| Revenue Expenditure | 35.67 | 14.31 | 149% | |||
| Plan* | 21.24 | 5.87 | 262% | |||
| Non Plan#[1] | 14.43 | 8.44 | 71% | |||
| Capital Expenditure | 0.83 | 0.55 | 51% | |||
| Plan | 0.31 | 0.09 | 244% | |||
| Non Plan | 0.52 | 0.46 | 13% | |||
| Loans & Advances | 0.00 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | #DIV/0! | |||||
| Contingency Fund | 1.80 | |||||
| Public Account | 11.01 | 9.64 | 14% | |||
| C | Net Cash Flow (A-B) | -22.02 | 2.11 | -1144% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||