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
			1/2008	1/2007
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.26	0.33
		Non-Tax Revenue	1.75	8.33
		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*		1887.39	0.78
A	Total  Receipts		1889.44	9.48	19830.80
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	18008.01	13832.93
		Non - Plan	876.15	4.76
	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*		0.82	0.44
1
B	Total Disbursement		18885.01	13838.18	36.47
	Net Cash Flow (A-B)		16995.57	13828.70	22.90
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