Ministry of Enviornment & Forests
Statement of Receipts and Disbursements for the year (Year)
(Rs. Crore)
S.No.	Head/Item	Actuals upto August,2005	COPPY	% Variation
	Receipts
	Consolifated Fund of India
	Revenue Receipts
	Tax Revenue	54.61	51.02	107.04
	Non Tax Revenue	2.04	1.57	129.94
	Grants in Aid & Contributions	0.62	0.57	108.77
	Capital Receipts
	Recovery of Loans
	Other Non Debt Capital Receipts
	Public Debt
	Contingency Fund
	Public Account*	423.62	315.97	134.07
A	Total Receipts	480.89	369.20	130.27
	Disbursements
	Consolidated Fund of India
	Revenue Expenditure
	Plan	295.73	266.2	111.09
	Non Plan	98.56	53.61	183.85
	Capital Expenditure
	Plan	2.5	3.51	71.23
	Non Plan	0.00	0.00	0.00
	Loans & Advances
	Plan	0.00	0.00
	Non Plan	0.17	0.17	100.00
	Contigency Fund
	Public Account*	71.61	63.69	112.44
B	Total Disbursements	468.57	387.18	121.02
C	Net Cash Flow (A-B)	12.32	-17.98
	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 August-2005	COPPY	% Growth
	Revenue Receipts
1	0021-Taxes on Income other than	0.78	0.9	86.67
	Corporation Tax
2	0045-Other Taxes and Duties on	53.83	50.19	107.25
	Commoditeis and Services
3	0049-Interest Receipts	0.15	0.15	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	0.04	0.01	400.00
	& other Retirement Benefits
7	0210-Medical and Public Health	0.07	0.07	100.00
8	0216-Housing	0.15	0.14	107.14
9	0235-Social Security and Welfare	0	0
10	0406-Forestry and Wildlife	1.59	1.19	133.61
	Capital Receipts
1	7610-Loans to Govt. Servants	0.62	0.57	108.77
2
	Total	57.27	53.23	107.59
	COPPY:Corresponding figures
	for previous years