| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2006-07 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto Oct.,2006 | COPPY | % Variation | ||
| A | Receipts | 668.57 | 606.16 | 10% | ||
| Consolidated Fund of India | 94.58 | 60.04 | 58% | |||
| Revenue Receipts | 94.58 | 60.03 | 58% | |||
| Tax Revenue | 91.73 | 56.78 | 62% | |||
| Non Tax Revenue | 2.21 | 2.55 | -13% | |||
| Grants in Aid & Contributions | 0.64 | 0.70 | -9% | |||
| Capital Receipts | 0.00 | 0.01 | ||||
| Recovery of Loans | 0.01 | |||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 573.99 | 546.12 | 5% | |||
| B | Disbursements | 720.23 | 689.46 | 4% | ||
| Consolidated Fund of India | 611.43 | 612.06 | 0% | |||
| Revenue Expenditure | 608.63 | 597.26 | 2% | |||
| Plan | 488.93 | 476.93 | 3% | |||
| Non Plan | 119.70 | 120.33 | -1% | |||
| Capital Expenditure | 2.40 | 2.91 | -18% | |||
| Plan | 2.80 | 3.65 | -23% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.07 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.08 | 11.15 | -99% | |||
| Contingency Fund | 0.60 | 0.00 | ||||
| Public Account | 108.12 | 77.40 | 40% | |||
| C | Net Cash Flow (A-B) | -51.66 | -67.52 | -23% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||