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| Annexure I |
| Ministry/Department: Ministry of New &
Renewable Energy (Rs. In Crore) |
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| Statement
of Receipts and Disbursements for the year 2007-2008 |
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|
|
|
|
| S/N |
Head/Item |
Actuals upto |
COPPY |
% Variation |
| |
|
July'07 |
|
|
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|
|
|
|
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Receipts |
|
|
|
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Consolidated Fund of
India |
|
|
|
| |
Revenue Receipts |
|
|
|
| |
Tax Revenue |
0.18 |
0.12 |
47.62 |
| |
Non-Tax Revenue |
7.26 |
4.22 |
71.86 |
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Grants-in-aid & contributions |
|
|
|
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|
|
|
|
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Capital Receipts |
|
|
|
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Recovery of Loan |
0.13 |
0.12 |
7.92 |
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Other Non Debt Capital letters |
|
|
|
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Public Debt |
|
|
|
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Public Account* |
75.48 |
38.28 |
97.17 |
| A |
Total Receipts |
83.05 |
42.75 |
94.27 |
| |
|
|
|
|
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Disbursements |
|
|
|
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Consolidated Fund of
India |
|
|
|
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Revenue Expenditure |
|
|
|
| |
Plan |
66.83 |
31.73 |
110.62 |
| |
Non-Plan |
2.43 |
2.27 |
7.16 |
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Capital Expenditure |
|
|
|
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Plan |
0.00 |
0.00 |
0.00 |
| |
Non-Plan |
0.00 |
0.00 |
0.00 |
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Loan and Advances |
|
|
|
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Plan |
0.00 |
0.00 |
0.00 |
| |
Non-Plan |
0.09 |
0.01 |
0.00 |
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Contingency Fund |
|
|
|
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Public Account* |
12.65 |
9.94 |
27.29 |
| B |
Total Disbursements |
81.99 |
43.94 |
86.60 |
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|
|
|
|
| C |
Net Cash Flow (A-B) |
1.06 |
-1.19 |
-188.80 |
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1
crore = 10 millions |
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Actuals are unaudited
provisional figures |
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Figures are net of recoveries |
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COPPY:Corresponding figures
for previous year. |
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