| 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 JAN.'2008 | COPPY | % Variation | ||
| A | Receipts | 1295.32 | 1078.06 | 20% | ||
| Consolidated Fund of India | 144.25 | 129.79 | 11% | |||
| Revenue Receipts | 143.42 | 129.79 | 11% | |||
| Tax Revenue | 137.13 | 125.42 | 9% | |||
| Non Tax Revenue | 6.29 | 3.48 | 81% | |||
| Grants in Aid & Contributions | 0.00 | 0.89 | -100% | |||
| Capital Receipts | 0.83 | 0.00 | ||||
| Recovery of Loans | 0.83 | 0.00 | ||||
| Other Non Debt Capital Receipts | ||||||
| Public Debt | ||||||
| Contingency Fund | ||||||
| Public Account | 1151.07 | 948.27 | 21% | |||
| B | Disbursements | 1307.28 | 1179.61 | 11% | ||
| Consolidated Fund of India | 1133.82 | 965.84 | 17% | |||
| Revenue Expenditure | 1119.28 | 961.05 | 16% | |||
| Plan* | 953.54 | 809.97 | 18% | |||
| Non Plan#[1] | 165.74 | 151.08 | 10% | |||
| Capital Expenditure | 14.26 | 4.60 | 210% | |||
| Plan | 4.26 | 4.60 | -7% | |||
| Non Plan | 0.00 | 0.00 | ||||
| Loans & Advances | 10.28 | 0.19 | 5311% | |||
| Plan | 0.00 | 0.00 | ||||
| Non Plan | 10.28 | 0.19 | 5311% | |||
| Contingency Fund | 0.00 | 0.60 | ||||
| Public Account | 173.46 | 213.17 | -19% | |||
| C | Net Cash Flow (A-B) | -11.95 | -101.55 | -88% | ||
| COPPY: Corresponding figures for Previous Year | ||||||
| Crore = 10 Million | ||||||