| 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 DEC.'2007 | COPPY | % Variation | ||
| A | Receipts | 1197.26 | 983.37 | 22% | ||
| Consolidated Fund of India | 121.97 | 117.86 | 3% | |||
| Revenue Receipts | 121.22 | 117.86 | 3% | |||
| Tax Revenue | 115.49 | 113.96 | 1% | |||
| Non Tax Revenue | 5.73 | 3.09 | 85% | |||
| Grants in Aid & Contributions | 0.00 | 0.81 | -100% | |||
| Capital Receipts | 0.75 | 0.00 | ||||
| Recovery of Loans | 0.75 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 1075.29 | 865.51 | 24% | |||
| B | Disbursements | 1242.37 | 1021.76 | 22% | ||
| Consolidated Fund of India | 1072.54 | 869.55 | 23% | |||
| Revenue Expenditure | 1068.73 | 865.24 | 24% | |||
| Plan* | 908.20 | 730.09 | 24% | |||
| Non Plan#[1] | 160.53 | 135.15 | 19% | |||
| Capital Expenditure | 3.59 | 4.18 | -14% | |||
| Plan | 3.59 | 4.18 | -14% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 0.22 | 0.13 | 69% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 0.22 | 0.13 | 69% | |||
| Contingency Fund | 0.00 | 0.60 | ||||
| Public Account | 169.83 | 151.61 | 12% | |||
| C | Net Cash Flow (A-B) | -45.11 | -38.39 | 18% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||