| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2007-08 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto MAY,2007 | COPPY | % Variation | ||
| A | Receipts | 23.43 | 71.97 | -67% | ||
| Consolidated Fund of India | 1.40 | 20.74 | -93% | |||
| Revenue Receipts | 1.20 | 20.74 | -94% | |||
| Tax Revenue | 0.64 | 19.91 | -97% | |||
| Non Tax Revenue | 0.56 | 0.58 | -3% | |||
| Grants in Aid & Contributions | 0.00 | 0.25 | -100% | |||
| Capital Receipts | 0.20 | 0.00 | ||||
| Recovery of Loans | 0.20 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 22.03 | 51.23 | -57% | |||
| B | Disbursements | 78.62 | 66.18 | 19% | ||
| Consolidated Fund of India | 72.28 | 47.88 | 51% | |||
| Revenue Expenditure | 71.46 | 47.08 | 52% | |||
| Plan | 54.05 | 32.74 | 65% | |||
| Non Plan | 17.41 | 14.34 | 21% | |||
| Capital Expenditure | 0.82 | 0.80 | 2% | |||
| Plan | 0.00 | 0.80 | -100% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.00 | 0.00 | #DIV/0! | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.00 | 0.00 | #DIV/0! | |||
| Contingency Fund | 0.00 | 0.00 | ||||
| Public Account | 6.34 | 18.30 | -65% | |||
| C | Net Cash Flow (A-B) | -55.19 | 5.79 | -1053% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||