Ministry of Enviornment & Forests
Statement of Receipts and Disbursements for the year (Year)
(Rs. Crore)
S.No.	Head/Item	Actuals upto July,2005	COPPY	% Variation
	Receipts
	Consolifated Fund of India
	Revenue Receipts
	Tax Revenue	44.46	34.84	127.61
	Non Tax Revenue	1.65	1.24	133.06
	Grants in Aid & Contributions	0.49	0.47	104.26
	Capital Receipts
	Recovery of Loans
	Other Non Debt Capital Receipts
	Public Debt
	Contingency Fund
	Public Account*	343.72	248.36	138.40
A	Total Receipts	390.32	284.91	137.00
	Disbursements
	Consolidated Fund of India
	Revenue Expenditure
	Plan	204.15	196.18	104.06
	Non Plan	87.95	46.4	189.55
	Capital Expenditure
	Plan	1.95	2.85	68.42
	Non Plan	0.00	0.00	0.00
	Loans & Advances
	Plan	0.00	0.00
	Non Plan	0.10	0.10	100.00
	Contigency Fund
	Public Account*	54.04	44.38	121.77
B	Total Disbursements	348.19	289.91	120.10
C	Net Cash Flow (A-B)	42.13	-5.00	-842.60
	COPPY:Corresponding figures
	for previous years
Ministry of Environment and Forests
Statement of Receipts for the year (Year)
(Rs. Crore)
S.No.	Major/Minor Head	Collections upto July-2005	COPPY	% Growth
	Revenue Receipts
1	0021-Taxes on Income other than	0.64	0.74	86.49
	Corporation Tax
2	0045-Other Taxes and Duties on	43.82	34.08	128.58
	Commoditeis and Services
3	0049-Interest Receipts	0.11	0.11	100.00
4	0050-Dividends and Profits	0.01	0.01	100.00
5	0070-Other Administrative Services	0.03	0
6	0071-Cont.& Rec.towards Pension	0	0.01	0.00
	& other Retirement Benefits
7	0210-Medical and Public Health	0.06	0.06	100.00
8	0216-Housing	0.12	0.12	100.00
9	0235-Social Security and Welfare	0	0
10	0406-Forestry and Wildlife	1.32	0.94	140.43
	Capital Receipts
1	7610-Loans to Govt. Servants	0.49	0.47	104.26
2
	Total	46.6	36.54	127.53
	COPPY:Corresponding figures
	for previous years