D/o School Educaiton & Literacy
	Statement of Receipts & Disbursement for the year 2007-2008
					(Rs. in crores)
Sl.No.		Description	Collection upto	COPY upto	% Growth
			8/2007	8/2006
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.06	0.23
		Non-Tax Revenue	16.25	8.29
		Grants in Aid & Contibutions	0.00	0.00
	Capital Receipts
		Recovery of Loans	0.02	0.02
		Other Non Debt	0.00	0.00
		Public Debts	0.00	0.00
	Contingency Fund		0.00	0.00
	Public Accounts*		0.43	0.43
A	Total  Receipts		16.76	8.97	86.85
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	5066.67	5768.03
		Non - Plan	459.81	2.52
	Capital Expenditure
		Plan	0.00	0.00
		Non-Plan	0.00	0.00
	Loans and Advances
		Plan	0.00	0.00
		Non-Plan	0.01	0.01
	Contingency Fund		0.00	0.00
	Public Accounts*		0.21	0.36
1
B	Total Disbursement		5526.70	5770.92	-4.23
	Net Cash Flow (A-B)		5509.94	5761.95	-4.37
COPY :	Corresponding fugures of the previous year
Note :	Actuals  are unaudited provisional figures
	1 Crore =  10  Millions
	Expenditure is net of recoveries
*	Figures forPulic Account exclude the following heads:
8670	Cheques and Bills
8658	PSB Suspense
8658	CAO  RB Suspense
8675	RB Diposits
				Sr. Accounts Officer