| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2006-07 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto July,2006 | COPPY | % Variation | ||
| A | Receipts | 321.82 | 390.32 | -18% | ||
| Consolidated Fund of India | 54.83 | 46.60 | 18% | |||
| Revenue Receipts | 54.83 | 46.60 | 18% | |||
| Tax Revenue | 53.30 | 44.46 | 20% | |||
| Non Tax Revenue | 1.53 | 1.65 | -7% | |||
| Grants in Aid & Contributions | 0.42 | 0.49 | -14% | |||
| Capital Receipts | 0.00 | 0.00 | ||||
| Recovery of Loans | ||||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 266.99 | 343.72 | -22% | |||
| B | Disbursements | 337.73 | 348.19 | -3% | ||
| Consolidated Fund of India | 274.75 | 294.15 | -7% | |||
| Revenue Expenditure | 273.27 | 292.10 | -6% | |||
| Plan | 177.94 | 204.15 | -13% | |||
| Non Plan | 95.35 | 87.95 | 8% | |||
| Capital Expenditure | 1.44 | 1.95 | -26% | |||
| Plan | 1.44 | 1.95 | -26% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.04 | 0.10 | -60% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.04 | 0.10 | -60% | |||
| Contingency Fund | 0.60 | 0.00 | ||||
| Public Account | 62.38 | 54.04 | 15% | |||
| C | Net Cash Flow (A-B) | -15.91 | 42.13 | -138% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||