| 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 June 2010 | Collection upto June 2009 | % Variation | ||
| A | Receipts | 408.65 | 208.82 | 96% | ||
| Consolidated Fund of India | 47.19 | 54.50 | -13% | |||
| Revenue Receipts | 46.95 | 54.23 | -13% | |||
| Tax Revenue | 43.96 | 52.47 | -16% | |||
| Non Tax Revenue | 2.99 | 1.76 | 70% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.24 | 0.27 | -11% | |||
| Recovery of Loans | 0.24 | 0.27 | -11% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 361.46 | 154.32 | 134% | |||
| B | Disbursements | 416.31 | 220.52 | 89% | ||
| Consolidated Fund of India | 359.46 | 157.00 | 129% | |||
| Revenue Expenditure | 357.19 | 155.79 | 129% | |||
| Plan* | 265.16 | 114.09 | 132% | |||
| Non Plan#[1] | 92.03 | 41.70 | 121% | |||
| Capital Expenditure | 2.25 | 1.21 | 86% | |||
| Plan | 1.22 | 0.25 | 388% | |||
| Non Plan | 1.03 | 0.96 | 7% | |||
| Loans & Advances | 0.02 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.02 | 0.00 | #DIV/0! | |||
| Contingency Fund | 0.00 | 1.80 | ||||
| Public Account | 56.85 | 61.72 | -8% | |||
| C | Net Cash Flow (A-B) | -7.66 | -11.70 | -35% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||