| 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 NOV.'2007 | COPPY | % Variation | ||
| A | Receipts | 1044.31 | 787.86 | 33% | ||
| Consolidated Fund of India | 109.36 | 106.37 | 3% | |||
| Revenue Receipts | 108.69 | 106.37 | 2% | |||
| Tax Revenue | 103.39 | 102.81 | 1% | |||
| Non Tax Revenue | 5.30 | 2.83 | 87% | |||
| Grants in Aid & Contributions | 0.00 | 0.73 | -100% | |||
| Capital Receipts | 0.67 | 0.00 | ||||
| Recovery of Loans | 0.67 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 934.95 | 681.49 | 37% | |||
| B | Disbursements | 1078.99 | 840.34 | 28% | ||
| Consolidated Fund of India | 936.87 | 704.61 | 33% | |||
| Revenue Expenditure | 933.26 | 701.32 | 33% | |||
| Plan* | 781.47 | 578.21 | 35% | |||
| Non Plan#[1] | 151.79 | 123.11 | 23% | |||
| Capital Expenditure | 3.43 | 3.16 | 9% | |||
| Plan | 3.43 | 3.16 | 9% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.18 | 0.13 | 38% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.18 | 0.13 | 38% | |||
| Contingency Fund | 0.00 | 0.60 | ||||
| Public Account | 142.12 | 135.13 | 5% | |||
| C | Net Cash Flow (A-B) | -34.68 | -52.48 | -34% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||