D/o School Educaiton & Literacy
Statement of Receipts & Disbursement for the year 2008-2009
(Rs. in crores)
Sl.No.   Description Collection upto COPY upto % Growth
      4/2008 4/2007  
  Receipts     
         
  Consolidated fund of India    
       
  Revenue Receipts     
  Tax Revenues 0.02 0.02  
     
  Non-Tax Revenue 0.00 0.32  
     
  Grants in Aid & Contibutions 0.00 0.00  
     
  Capital Receipts     
  Recovery of Loans 0.01 0.01  
     
  Other Non Debt 0.00 0.00  
     
  Public Debts 0.00 0.00  
     
  Contingency Fund 0.00 0.00  
     
  Public Accounts* 0.16 0.16  
     
     
A Total  Receipts 0.19 0.51 -62.7
  Disbursements      
       
  Consolidated fund of India      
         
  Revenue Expenditure      
  Plan -2.15 44.40  
       
  Non - Plan 125.15 116.27  
       
  Capital Expenditure      
  Plan 0.00 0.00  
       
  Non-Plan 0.00 0.00  
       
  Loans and Advances      
  Plan 0.00 0.00  
       
  Non-Plan 0.00 0.00  
  Contingency Fund 0.00 0.00  
       
  Public Accounts* 0.09 0.04  
       
1      
B Total Disbursement 123.09 160.71 -23.41
  Net Cash Flow (A-B) 122.90 160.20 -23.28
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