Ministry of Environment and Forests
Statement of Receipts and Disbursements for the year 2006-07
(Rs. Crore)
S/N	Head/Item	Actuals upto FEB.,2007	COPPY	% Variation
A	Receipts	1172.48	1239.34	-5%
	Consolidated Fund of India	146.58	140.24	5%
	Revenue Receipts	146.58	140.24	5%
	Tax Revenue	141.54	134.17	5%
	Non Tax Revenue	4.06	4.90	-17%
	Grants in Aid & Contributions	0.98	1.17	-16%
	Capital Receipts	0.00	0.00
	Recovery of Loans		0.00
	Other Non Debt Capital Receipts
	Public Debt
	Contingency Fund
	Public Account	1025.90	1099.10	-7%
B	Disbursements	1366.70	1236.43	11%
	Consolidated Fund of India	1141.94	1043.66	9%
	Revenue Expenditure	1125.30	1036.78	9%
	Plan	963.28	891.51	8%
	Non Plan	162.02	145.27	12%
	Capital Expenditure	5.27	6.88	-23%
	Plan	5.27	6.88	-23%
	Non Plan	0.00	0.00
	Loans & Advances	10.77	8.42	28%
	Plan	0.00	0.00
	Non Plan	10.77	8.42	28%
	Contingency Fund	0.60	0.00
	Public Account	224.76	184.35	22%
C	Net Cash Flow (A-B)	-194.22	2.91	-6774%
COPPY: Corresponding figures for Previous Year
Crore = 10 Million