Ministry of Environment and Forests
Statement of Receipts and Disbursements for the year 2006-07
(Rs. Crore)
S/N	Head/Item	Actuals upto August,2006	COPPY	% Variation
A	Receipts	445.40	480.89	-7%
	Consolidated Fund of India	66.74	57.27	17%
	Revenue Receipts	66.74	57.27	17%
	Tax Revenue	64.83	54.61	19%
	Non Tax Revenue	1.41	2.04	-31%
	Grants in Aid & Contributions	0.50	0.62	-19%
	Capital Receipts	0.00	0.00
	Recovery of Loans
	Other Non Debt Capital Receipts
	Public Debt
	Contingency Fund
	Public Account	378.66	423.62	-11%
B	Disbursements	497.07	468.57	6%
	Consolidated Fund of India	412.09	396.96	4%
	Revenue Expenditure	410.09	394.96	4%
	Plan	307.29	295.73	4%
	Non Plan	100.80	98.56	2%
	Capital Expenditure	2.00	2.50	-20%
	Plan	2.00	2.50	-20%
	Non Plan	0.00	0.00
	Loans & Advances	0.04	0.17	-76%
	Plan	0.00	0.00
	Non Plan	0.06	0.17	-65%
	Contingency Fund	0.60	0.00
	Public Account	84.38	71.61	18%
C	Net Cash Flow (A-B)	-51.67	12.32	-519%
COPPY: Corresponding figures for Previous Year
Crore = 10 Million