| 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 May 2010 | Collection upto May 2009 | % Variation | ||
| A | Receipts | 123.72 | 119.62 | 3% | ||
| Consolidated Fund of India | 40.42 | 32.67 | 24% | |||
| Revenue Receipts | 40.25 | 32.47 | 24% | |||
| Tax Revenue | 38.22 | 31.28 | 22% | |||
| Non Tax Revenue | 2.03 | 1.19 | 71% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.17 | 0.20 | -15% | |||
| Recovery of Loans | 0.17 | 0.20 | -15% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 83.30 | 86.95 | -4% | |||
| B | Disbursements | 117.37 | 116.81 | 0% | ||
| Consolidated Fund of India | 84.56 | 78.08 | 8% | |||
| Revenue Expenditure | 82.60 | 77.25 | 7% | |||
| Plan* | 53.91 | 46.27 | 17% | |||
| Non Plan#[1] | 28.69 | 30.98 | -7% | |||
| Capital Expenditure | 1.96 | 0.83 | 136% | |||
| Plan | 1.19 | 0.13 | 815% | |||
| Non Plan | 0.77 | 0.70 | 10% | |||
| Loans & Advances | 0.00 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | #DIV/0! | |||||
| Contingency Fund | 1.80 | |||||
| Public Account | 32.81 | 36.93 | -11% | |||
| C | Net Cash Flow (A-B) | 6.35 | 2.81 | 126% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||