| STATEMENT-1 | ||||||
| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2009-10 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Collections upto October 2009 | Collection upto October 2008 | % Variation | ||
| A | Receipts | 1194.05 | 1139.24 | 5% | ||
| Consolidated Fund of India | 126.69 | 144.96 | -13% | |||
| Revenue Receipts | 126.13 | 144.39 | -13% | |||
| Tax Revenue | 121.84 | 141.44 | -14% | |||
| Non Tax Revenue | 4.29 | 2.95 | 45% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.56 | 0.57 | -2% | |||
| Recovery of Loans | 0.56 | 0.57 | -2% | |||
| Other Non Debt Capital Receipts | 0.00 | 0.00 | #DIV/0! | |||
| Public Debt | 0.00 | 0.00 | #DIV/0! | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 1067.36 | 994.28 | 7% | |||
| B | Disbursements | 1204.37 | 1191.75 | 1% | ||
| Consolidated Fund of India | 1059.72 | 938.71 | 13% | |||
| Revenue Expenditure | 1055.27 | 932.17 | 13% | |||
| Plan* | 859.09 | 805.11 | 7% | |||
| Non Plan#[1] | 196.18 | 127.06 | 54% | |||
| Capital Expenditure | 4.45 | 6.43 | -31% | |||
| Plan | 1.85 | 4.56 | -59% | |||
| Non Plan | 2.60 | 1.87 | 39% | |||
| Loans & Advances | 0.00 | 0.11 | -100% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.00 | 0.11 | -100% | |||
| Contingency Fund | 1.80 | 139.25 | ||||
| Public Account | 142.85 | 113.79 | 26% | |||
| C | Net Cash Flow (A-B) | -10.32 | -52.51 | -80% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||