Ministry of Enviornment & Forests
Statement of Receipts and Disbursements for the year (Year)
(Rs. Crore)
S.No.	Head/Item	Actuals upto Sep,2005	COPPY	% Variation
	Receipts
	Consolifated Fund of India
	Revenue Receipts
	Tax Revenue	56.78	62.95	90.20
	Non Tax Revenue	2.55	2.06	123.79
	Grants in Aid & Contributions	0.9	0.86	104.65
	Capital Receipts
	Recovery of Loans
	Other Non Debt Capital Receipts
	Public Debt
	Contingency Fund
	Public Account*	546.12	434.31	125.74
A	Total Receipts	606.16	500.18	130.27
	Disbursements
	Consolidated Fund of India
	Revenue Expenditure
	Plan	385.13	430.9	89.38
	Non Plan	103.25	59.48	173.59
	Capital Expenditure
	Plan	2.91	1.02	285.29
	Non Plan	0.00	0.00	0.00
	Loans & Advances
	Plan	0.00	0.00
	Non Plan	8.21	3.24	253.40
	Contigency Fund
	Public Account*	76.47	76.4	100.09
B	Total Disbursements	575.97	570.96	100.88
C	Net Cash Flow (A-B)	30.19	-70.78
	COPPY:Corresponding figures
	for previous years