| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2006-07 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto Sep,2006 | COPPY | % Variation | ||
| A | Receipts | 560.13 | 606.16 | -8% | ||
| Consolidated Fund of India | 72.92 | 60.04 | 21% | |||
| Revenue Receipts | 72.92 | 60.03 | 21% | |||
| Tax Revenue | 70.46 | 56.78 | 24% | |||
| Non Tax Revenue | 1.88 | 2.55 | -26% | |||
| Grants in Aid & Contributions | 0.58 | 0.70 | -17% | |||
| Capital Receipts | 0.00 | 0.01 | ||||
| Recovery of Loans | 0.01 | |||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 487.21 | 546.12 | -11% | |||
| B | Disbursements | 609.02 | 575.97 | 6% | ||
| Consolidated Fund of India | 514.07 | 499.50 | 3% | |||
| Revenue Expenditure | 511.60 | 488.38 | 5% | |||
| Plan | 402.17 | 385.13 | 4% | |||
| Non Plan | 109.43 | 103.25 | 6% | |||
| Capital Expenditure | 2.40 | 2.91 | -18% | |||
| Plan | 2.40 | 2.91 | -18% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.07 | 8.21 | -99% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.07 | 8.21 | -99% | |||
| Contingency Fund | 0.60 | 0.00 | ||||
| Public Account | 94.35 | 76.47 | 23% | |||
| C | Net Cash Flow (A-B) | -48.89 | 30.19 | -262% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||