| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2007-08 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto AUGUST2007 | COPPY | % Variation | ||
| A | Receipts | 488.62 | 445.40 | 10% | ||
| Consolidated Fund of India | 62.20 | 66.74 | -7% | |||
| Revenue Receipts | 61.75 | 66.74 | -7% | |||
| Tax Revenue | 57.55 | 64.83 | -11% | |||
| Non Tax Revenue | 4.20 | 1.41 | 198% | |||
| Grants in Aid & Contributions | 0.00 | 0.50 | -100% | |||
| Capital Receipts | 0.45 | 0.00 | ||||
| Recovery of Loans | 0.45 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 426.42 | 378.66 | 13% | |||
| B | Disbursements | 518.15 | 497.07 | 4% | ||
| Consolidated Fund of India | 430.55 | 412.09 | 4% | |||
| Revenue Expenditure | 428.22 | 410.09 | 4% | |||
| Plan | 306.47 | 307.29 | 0% | |||
| Non Plan | 121.75 | 100.80 | 21% | |||
| Capital Expenditure | 2.26 | 2.00 | 13% | |||
| Plan | 2.26 | 2.00 | 13% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.07 | 0.04 | 75% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.07 | 0.06 | 17% | |||
| Contingency Fund | 0.00 | 0.60 | ||||
| Public Account | 87.60 | 84.38 | 4% | |||
| C | Net Cash Flow (A-B) | (-)29.53 | -51.67 | -1053% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||