Ministry of Environment and Forests
Statement of Receipts and Disbursements for the year 2007-08
(Rs. Crore)
S/N	Head/Item	Actuals upto JUNE,2007	COPPY	% Variation
A	Receipts	27.04	231.21	-88%
	Consolidated Fund of India	25.78	33.88	-24%
	Revenue Receipts	25.48	33.88	-25%
	Tax Revenue	22.61	32.88	-31%
	Non Tax Revenue	2.87	0.68	322%
	Grants in Aid & Contributions	0.00	0.32	-100%
	Capital Receipts	0.30	0.00
	Recovery of Loans	0.30	0.00
	Other Non Debt Capital Receipts
	Public Debt
	Contingency Fund
	Public Account	1.26	197.33	-99%
B	Disbursements	118.05	224.25	-47%
	Consolidated Fund of India	110.34	179.95	-39%
	Revenue Expenditure	109.47	179.95	-39%
	Plan	85.92	94.04	-9%
	Non Plan	23.55	85.91	-73%
	Capital Expenditure	0.83	1.12	-26%
	Plan	0.83	1.12	-26%
	Non Plan	0.00	0.00
	Loans & Advances	0.04	0.03	33%
	Plan	0.00	0.00
	Non Plan	0.04	0.03	33%
	Contingency Fund	0.00	0.60
	Public Account	7.71	42.55	-82%
C	Net Cash Flow (A-B)	(-)91.01	6.96	-1053%
COPPY: Corresponding figures for Previous Year
Crore = 10 Million