| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2006-07 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto Dec.,2006 | COPPY | % Variation | ||
| A | Receipts | 983.37 | 859.44 | 14% | ||
| Consolidated Fund of India | 117.86 | 102.47 | 15% | |||
| Revenue Receipts | 117.86 | 102.47 | 15% | |||
| Tax Revenue | 113.96 | 97.84 | 16% | |||
| Non Tax Revenue | 3.09 | 3.62 | -15% | |||
| Grants in Aid & Contributions | 0.81 | 1.01 | -20% | |||
| Capital Receipts | 0.00 | 0.01 | ||||
| Recovery of Loans | 0.01 | |||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 865.51 | 756.97 | 14% | |||
| B | Disbursements | 1021.76 | 995.87 | 3% | ||
| Consolidated Fund of India | 869.55 | 865.53 | 0% | |||
| Revenue Expenditure | 865.24 | 725.71 | 19% | |||
| Plan | 730.09 | 725.33 | 1% | |||
| Non Plan | 135.15 | 140.20 | -4% | |||
| Capital Expenditure | 4.18 | 5.79 | -28% | |||
| Plan | 4.18 | 5.79 | -28% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.13 | 8.00 | -98% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.13 | 8.00 | -98% | |||
| Contingency Fund | 0.60 | 0.00 | ||||
| Public Account | 151.61 | 116.55 | 30% | |||
| C | Net Cash Flow (A-B) | -38.39 | -136.43 | -72% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||