| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2007-08 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto JULY,2007 | COPPY | % Variation | ||
| A | Receipts | 241.38 | 321.82 | -25% | ||
| Consolidated Fund of India | 29.92 | 54.83 | -45% | |||
| Revenue Receipts | 29.55 | 54.83 | -46% | |||
| Tax Revenue | 25.90 | 53.30 | -51% | |||
| Non Tax Revenue | 3.65 | 1.53 | 139% | |||
| Grants in Aid & Contributions | 0.00 | 0.42 | -100% | |||
| Capital Receipts | 0.37 | 0.00 | ||||
| Recovery of Loans | 0.37 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 211.46 | 266.99 | -21% | |||
| B | Disbursements | 271.23 | 337.73 | -20% | ||
| Consolidated Fund of India | 213.58 | 274.75 | -22% | |||
| Revenue Expenditure | 212.63 | 273.27 | -22% | |||
| Plan | 176.19 | 177.94 | -1% | |||
| Non Plan | 36.44 | 95.35 | -62% | |||
| Capital Expenditure | 0.91 | 1.44 | -37% | |||
| Plan | 0.91 | 1.44 | -37% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.04 | 0.04 | 0% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.04 | 0.04 | 0% | |||
| Contingency Fund | 0.00 | 0.60 | ||||
| Public Account | 57.65 | 62.38 | -8% | |||
| C | Net Cash Flow (A-B) | (-)29.85 | -15.91 | -1053% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||