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
			12/2007	12/2006
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.20	0.29
		Non-Tax Revenue	1.74	8.32
		Grants in Aid & Contibutions	0.00	0.00
	Capital Receipts
		Recovery of Loans	0.04	0.04
		Other Non Debt	0.00	0.00
		Public Debts	0.00	0.00
	Contingency Fund		0.00	0.00
	Public Accounts*		0.71	0.70
A	Total  Receipts		2.69	9.35	-71.23
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	14812.36	12138.63
		Non - Plan	875.24	3.96
	Capital Expenditure
		Plan	0.00	0.00
		Non-Plan	0.00	0.00
	Loans and Advances
		Plan	0.00	0.00
		Non-Plan	0.03	0.05
	Contingency Fund		0.00	0.00
	Public Accounts*		0.75	0.42
1
B	Total Disbursement		15688.38	12143.06	29.20
	Net Cash Flow (A-B)		15685.69	12133.71	29.27
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