| 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 July 2010 | Collection upto July 2009 | % Variation | ||
| A | Receipts | 547.55 | 413.80 | 32% | ||
| Consolidated Fund of India | 71.75 | 72.56 | -1% | |||
| Revenue Receipts | 71.43 | 72.22 | -1% | |||
| Tax Revenue | 67.99 | 69.73 | -2% | |||
| Non Tax Revenue | 3.44 | 2.49 | 38% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.32 | 0.34 | -6% | |||
| Recovery of Loans | 0.32 | 0.34 | -6% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 475.80 | 341.24 | 39% | |||
| B | Disbursements | 572.99 | 473.18 | 21% | ||
| Consolidated Fund of India | 486.86 | 393.01 | 24% | |||
| Revenue Expenditure | 483.70 | 390.61 | 24% | |||
| Plan* | 370.40 | 310.11 | 19% | |||
| Non Plan#[1] | 113.30 | 80.50 | 41% | |||
| Capital Expenditure | 3.13 | 2.40 | 30% | |||
| Plan | 1.84 | 1.19 | 55% | |||
| Non Plan | 1.29 | 1.21 | 7% | |||
| Loans & Advances | 0.03 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.03 | 0.00 | #DIV/0! | |||
| Contingency Fund | 0.00 | 1.80 | ||||
| Public Account | 86.13 | 78.37 | 10% | |||
| C | Net Cash Flow (A-B) | -25.44 | -59.38 | -57% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||