| 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 September 2010 | Collections upto September 2009 | % Variation | ||
| A | Receipts | 515.76 | 1064.28 | -52% | ||
| Consolidated Fund of India | 98.19 | 110.97 | -12% | |||
| Revenue Receipts | 97.64 | 110.49 | -12% | |||
| Tax Revenue | 93.08 | 107.02 | -13% | |||
| Non Tax Revenue | 4.56 | 3.47 | 31% | |||
| Grants in Aid & Contributions | 0% | |||||
| Capital Receipts | 0.55 | 0.48 | 15% | |||
| Recovery of Loans | 0.55 | 0.48 | 15% | |||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 417.57 | 953.31 | -56% | |||
| B | Disbursements | 1200.01 | 1118.07 | 7% | ||
| Consolidated Fund of India | 1092.54 | 990.35 | 10% | |||
| Revenue Expenditure | 1076.63 | 986.29 | 9% | |||
| Plan* | 918.71 | 806.36 | 14% | |||
| Non Plan#[1] | 157.92 | 179.93 | -12% | |||
| Capital Expenditure | 15.87 | 4.06 | 291% | |||
| Plan | 3.02 | 1.74 | 74% | |||
| Non Plan | 12.85 | 2.32 | 454% | |||
| Loans & Advances | 0.04 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.04 | 0.00 | #DIV/0! | |||
| Contingency Fund | 0.00 | 1.80 | ||||
| Public Account | 107.47 | 125.92 | -15% | |||
| C | Net Cash Flow (A-B) | -684.25 | -53.79 | 1172% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||