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
			3/2008	3/2007
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.86	1.11
		Non-Tax Revenue	1.75	8.37
		Grants in Aid & Contibutions	0.00	0.00
	Capital Receipts
		Recovery of Loans	0.05	0.04
		Other Non Debt	0.00	0.00
		Public Debts	0.00	0.00
	Contingency Fund		0.00	0.00
	Public Accounts*		10395.05	194.32
A	Total  Receipts		10397.71	203.84	5000.92
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	19937.40	16970.07
		Non - Plan	1001.84	5.19
	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	0.06
	Contingency Fund		0.00	0.00
	Public Accounts*		9935.33	0.54
1
B	Total Disbursement		30874.60	16975.86	81.87
	Net Cash Flow (A-B)		20476.89	16772.02	22.09
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