| 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 Feb 2010 | Collection upto Feb 2009 | % Variation | ||
| A | Receipts | 1808.52 | 1636.38 | 11% | ||
| Consolidated Fund of India | 196.50 | 208.97 | -6% | |||
| Revenue Receipts | 195.66 | 208.09 | -6% | |||
| Tax Revenue | 189.38 | 203.27 | -7% | |||
| Non Tax Revenue | 6.28 | 4.82 | 30% | |||
| Grants in Aid & Contributions | 0.00 | 0.00 | 0% | |||
| Capital Receipts | 0.84 | 0.88 | -5% | |||
| Recovery of Loans | 0.84 | 0.88 | -5% | |||
| 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 | 1612.02 | 1427.41 | 13% | |||
| B | Disbursements | 2039.76 | 1629.97 | 25% | ||
| Consolidated Fund of India | 1814.41 | 1409.37 | 29% | |||
| Revenue Expenditure | 1793.39 | 1397.34 | 28% | |||
| Plan* | 1432.63 | 1208.16 | 19% | |||
| Non Plan#[1] | 360.76 | 189.18 | 91% | |||
| Capital Expenditure | 20.69 | 11.84 | 75% | |||
| Plan | 6.60 | 6.06 | 9% | |||
| Non Plan | 14.09 | 5.78 | 144% | |||
| Loans & Advances | 0.33 | 0.19 | 74% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.33 | 0.19 | 74% | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 225.35 | 220.60 | 2% | |||
| C | Net Cash Flow (A-B) | -231.24 | 6.41 | -3707% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||