| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2006-07 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto JAN.,2007 | COPPY | % Variation | ||
| A | Receipts | 1078.06 | 1110.19 | -3% | ||
| Consolidated Fund of India | 129.79 | 120.01 | 8% | |||
| Revenue Receipts | 129.79 | 120.01 | 8% | |||
| Tax Revenue | 125.42 | 114.70 | 9% | |||
| Non Tax Revenue | 3.48 | 4.26 | -18% | |||
| Grants in Aid & Contributions | 0.89 | 1.05 | -15% | |||
| Capital Receipts | 0.00 | 0.01 | ||||
| Recovery of Loans | 0.01 | |||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 948.27 | 990.18 | -4% | |||
| B | Disbursements | 1179.61 | 1124.59 | 5% | ||
| Consolidated Fund of India | 965.84 | 967.92 | 0% | |||
| Revenue Expenditure | 961.05 | 953.36 | 1% | |||
| Plan | 809.97 | 812.58 | 0% | |||
| Non Plan | 151.08 | 140.78 | 7% | |||
| Capital Expenditure | 4.60 | 6.17 | -25% | |||
| Plan | 4.60 | 6.17 | -25% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.19 | 8.39 | -98% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.19 | 8.39 | -98% | |||
| Contingency Fund | 0.60 | 0.00 | ||||
| Public Account | 213.17 | 156.67 | 36% | |||
| C | Net Cash Flow (A-B) | -101.55 | -136.43 | -26% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||