| STATEMENT-1 | ||||||
| Ministry of Environment and Forests | ||||||
| Statement of Receipts and Disbursements for the year 2007-08 | ||||||
| (Rs. Crore) | ||||||
| S/N | Head/Item | Actuals upto SEP.'2007 | COPPY | % Variation | ||
| A | Receipts | 775.19 | 560.13 | 38% | ||
| Consolidated Fund of India | 78.83 | 72.92 | 8% | |||
| Revenue Receipts | 78.30 | 72.92 | 7% | |||
| Tax Revenue | 73.77 | 70.46 | 5% | |||
| Non Tax Revenue | 4.53 | 1.88 | 141% | |||
| Grants in Aid & Contributions | 0.00 | 0.58 | -100% | |||
| Capital Receipts | 0.53 | 0.00 | ||||
| Recovery of Loans | 0.53 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 696.36 | 487.21 | 43% | |||
| B | Disbursements | 786.19 | 609.02 | 29% | ||
| Consolidated Fund of India | 686.63 | 514.07 | 34% | |||
| Revenue Expenditure | 683.65 | 511.60 | 34% | |||
| Plan* | 552.54 | 402.17 | 37% | |||
| Non Plan#[1] | 131.11 | 109.43 | 20% | |||
| Capital Expenditure | 2.90 | 2.40 | 21% | |||
| Plan | 2.90 | 2.40 | 21% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.08 | 0.07 | 14% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.08 | 0.07 | 14% | |||
| Contingency Fund | 0.00 | 0.60 | ||||
| Public Account | 99.56 | 94.35 | 6% | |||
| C | Net Cash Flow (A-B) | (-)11 | -48.89 | (-77.7)% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||