| 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 oct.'2007 | COPPY | % Variation | ||
| A | Receipts | 865.57 | 668.57 | 29% | ||
| Consolidated Fund of India | 92.39 | 94.58 | -2% | |||
| Revenue Receipts | 91.79 | 94.58 | -3% | |||
| Tax Revenue | 86.96 | 91.73 | -5% | |||
| Non Tax Revenue | 4.83 | 2.21 | 119% | |||
| Grants in Aid & Contributions | 0.00 | 0.64 | -100% | |||
| Capital Receipts | 0.60 | 0.00 | ||||
| Recovery of Loans | 0.60 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 772.58 | 573.99 | 35% | |||
| B | Disbursements | 947.51 | 720.23 | 32% | ||
| Consolidated Fund of India | 828.55 | 611.43 | 36% | |||
| Revenue Expenditure | 825.24 | 608.63 | 36% | |||
| Plan* | 687.81 | 488.93 | 41% | |||
| Non Plan#[1] | 137.43 | 119.70 | 15% | |||
| Capital Expenditure | 3.15 | 2.40 | 31% | |||
| Plan | 3.15 | 2.40 | 31% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.16 | 0.07 | 129% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.16 | 0.07 | 129% | |||
| Contingency Fund | 0.00 | 0.60 | ||||
| Public Account | 118.96 | 108.12 | 10% | |||
| C | Net Cash Flow (A-B) | -81.94 | -51.66 | 59% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||