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|
|
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|
Statement of Receipts and Disbursements for the year (Year) | ||||
|
(Rs. Crore) | ||||
|
|
| |||
|
S.No. |
Head/Item |
Actuals upto May,2006 |
COPPY |
% Variation |
|
|
Receipts |
| ||
|
|
Consolifated Fund of
India |
| ||
|
|
Revenue
Receipts |
| ||
|
|
Tax Revenue |
19.91 |
15.32 |
129.96 |
|
|
Non Tax Revenue |
0.58 |
0.88 |
65.90 |
|
|
Grants in Aid &
Contributions |
0.25 |
0.27 |
92.59 |
|
|
Capital
Receipts |
|
| |
|
|
Recovery of Loans |
|
| |
|
|
Other Non Debt Capital Receipts |
|
| |
|
|
Public Debt |
|
| |
|
|
Contingency
Fund |
|
| |
|
|
Public
Account* |
51.23. |
80.66 |
.63 |
|
|
|
| ||
|
A |
Total Receipts |
71.97 |
97.13 |
74.09 |
|
|
|
| ||
|
|
Disbursements |
|
| |
|
|
Consolidated Fund of
India |
|
| |
|
|
Revenue
Expenditure |
|
| |
|
|
Plan |
32.74 |
21.71 |
150.80 |
|
|
Non Plan |
14.34 |
13.97 |
102.64 |
|
|
Capital
Expenditure |
|
| |
|
|
Plan |
0.80 |
1.08 |
74.07 |
|
|
Non Plan |
0 |
0.01 |
0 |
|
|
Loans
& Advances |
| ||
|
|
Plan |
0 |
0 |
|
|
|
Non Plan |
0 |
0 |
0 |
|
|
Contigency
Fund |
|
| |
|
|
Public
Account* |
18.30 |
24.48 |
76.79 |
|
|
|
| ||
|
B |
Total Disbursements |
66.18 |
61.25 |
108.04 |
|
|
|
| ||
|
C |
Net Cash Flow (A-B) |
5.79 |
35.88 |
|
|
|
| |||
|
|
COPPY:Corresponding figures |
| ||
|
|
for previous years |
| ||
|
|
| |||
|
|
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|
|
| |||
|
Ministry of Environment and
Forests | ||||
|
|
| |||
|
Statement of Receipts for the year
(Year) | ||||
|
(Rs. Crore) | ||||
|
| ||||
|
S.No. |
Major/Minor
Head |
Collections upto
May-2006 |
COPPY |
%
Growth |
|
|
Revenue
Receipts |
| ||
|
1 |
0021-Taxes on Income other
than |
0.38 |
0.35 |
108.57 |
|
|
Corporation Tax |
|
| |
|
2 |
0045-Other Taxes and Duties
on |
19.53 |
14.96 |
130.54 |
|
|
Commoditeis and Services |
|
| |
|
3 |
0049-Interest
Receipts |
0.05 |
0.05 |
100 |
|
4 |
0050-Dividends and
Profits |
0.01 |
0.01 |
100 |
|
5 |
0070-Other Administrative
Services |
0 |
0.02 |
|
|
6 |
0071-Cont.& Rec.towards
Pension |
0 |
0 |
|
|
|
& other Retirement Benefits |
|
| |
|
7 |
0210-Medical and Public
Health |
0.03 |
0.03 |
100 |
|
8 |
0216-Housing |
0.07 |
0.06 |
116.67 |
|
9 |
0235-Social Security and
Welfare |
0 |
0 |
|
|
10 |
0406-Forestry and
Wildlife |
0.42 |
0.72 |
58.33 |
|
|
|
| ||
|
|
Capital
Receipts |
|
| |
|
1 |
7601-Loans to staste
Govt. |
0 |
0 |
|
|
2 |
7610-Loans to Govt.
Servants |
0.25 |
0.27 |
92.59 |
|
|
|
| ||
|
|
Total |
20.74 |
16.47 |
125.93 |
|
|
| |||
|
|
COPPY:Corresponding figures |
| ||
|
|
for previous years |
|
| |
|
|
|
|
|
|
|
|
| |||
|
|
|
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|