| 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 August 2010 | Collection upto August 2009 | % Variation | ||
| A | Receipts | 576.72 | 536.61 | 7% | ||
| Consolidated Fund of India | 88.05 | 82.85 | 6% | |||
| Revenue Receipts | 87.61 | 82.45 | 6% | |||
| Tax Revenue | 83.48 | 79.50 | 5% | |||
| Non Tax Revenue | 4.13 | 2.95 | 40% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.44 | 0.40 | 10% | |||
| Recovery of Loans | 0.44 | 0.40 | 10% | |||
| Other Non Debt Capital Receipts | 0.00 | 0.00 | #DIV/0! | |||
| Public Debt | 0.00 | 0.00 | #DIV/0! | |||
| Contingency Fund | ||||||
| Public Account | 488.67 | 453.76 | 8% | |||
| B | Disbursements | 754.09 | 565.49 | 33% | ||
| Consolidated Fund of India | 665.37 | 467.91 | 42% | |||
| Revenue Expenditure | 650.59 | 465.20 | 40% | |||
| Plan* | 524.95 | 374.58 | 40% | |||
| Non Plan#[1] | 125.64 | 90.62 | 39% | |||
| Capital Expenditure | 14.75 | 2.71 | 444% | |||
| Plan | 2.19 | 1.24 | 77% | |||
| Non Plan | 12.56 | 1.47 | 754% | |||
| 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 | 88.72 | 95.78 | -7% | |||
| C | Net Cash Flow (A-B) | -177.37 | -28.88 | 514% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||