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
			11/2007	11/2006
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.17	0.27
		Non-Tax Revenue	1.74	8.32
		Grants in Aid & Contibutions	0.00	0.00
	Capital Receipts
		Recovery of Loans	0.03	0.03
		Other Non Debt	0.00	0.00
		Public Debts	0.00	0.00
	Contingency Fund		0.00	0.00
	Public Accounts*		0.64	0.63
A	Total  Receipts		2.58	9.25	-72.11
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	10167.17	10429.77
		Non - Plan	696.51	3.68
	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*		0.68	0.51
1
B	Total Disbursement		10864.39	10434.01	4.12
	Net Cash Flow (A-B)		10861.81	10424.76	4.19
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