Ministry of Enviornment & Forests
Statement of Receipts and Disbursements for the year (Year)
(Rs. Crore)
S.No.	Head/Item	Actuals upto Oct,2005	COPPY	% Variation
	Receipts
	Consolifated Fund of India
	Revenue Receipts
	Tax Revenue	67.81	70.97	95.55
	Non Tax Revenue	2.75	2.39	115.06
	Grants in Aid & Contributions	0.9	0.96	93.75
	Capital Receipts
	Recovery of Loans
	Other Non Debt Capital Receipts
	Public Debt
	Contingency Fund
	Public Account*	550.48	636.58	86.47
A	Total Receipts	621.94	710.90	130.27
	Disbursements
	Consolidated Fund of India
	Revenue Expenditure
	Plan	476.93	508.74	93.75
	Non Plan	120.33	78.99	152.34
	Capital Expenditure
	Plan	3.65	4.66	78.33
	Non Plan	0.00	0.00	0.00
	Loans & Advances
	Plan	0.00	0.00
	Non Plan	11.15	3.24	344.14
	Contigency Fund
	Public Account*	77.4	95.14	81.35
B	Total Disbursements	689.46	690.77	99.81
C	Net Cash Flow (A-B)	-67.52	20.13
	COPPY:Corresponding figures
	for previous years