| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2006-07 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto Nov.,2006 | COPPY | % Variation | ||
| A | Receipts | 787.86 | 830.94 | -5% | ||
| Consolidated Fund of India | 106.37 | 82.09 | 30% | |||
| Revenue Receipts | 106.37 | 82.09 | 30% | |||
| Tax Revenue | 102.81 | 77.93 | 32% | |||
| Non Tax Revenue | 2.83 | 3.30 | -14% | |||
| Grants in Aid & Contributions | 0.73 | 0.86 | -15% | |||
| Capital Receipts | 0.00 | 0.01 | ||||
| Recovery of Loans | 0.01 | |||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 681.49 | 748.85 | -9% | |||
| B | Disbursements | 840.34 | 848.16 | -1% | ||
| Consolidated Fund of India | 704.61 | 729.98 | -3% | |||
| Revenue Expenditure | 701.32 | 725.71 | -3% | |||
| Plan | 578.21 | 590.17 | -2% | |||
| Non Plan | 123.11 | 135.54 | -9% | |||
| Capital Expenditure | 3.16 | 4.03 | -22% | |||
| Plan | 3.16 | 4.03 | -22% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.13 | 0.24 | -46% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.13 | 0.24 | -46% | |||
| Contingency Fund | 0.60 | 0.00 | ||||
| Public Account | 135.13 | 118.18 | 14% | |||
| C | Net Cash Flow (A-B) | -52.48 | -17.22 | 205% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||