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
			9/2007	9/2006
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.07	0.24
		Non-Tax Revenue	1.72	8.32
		Grants in Aid & Contibutions	0.00	0.00
	Capital Receipts
		Recovery of Loans	0.03	0.02
		Other Non Debt	0.00	0.00
		Public Debts	0.00	0.00
	Contingency Fund		0.00	0.00
	Public Accounts*		0.48	0.50
A	Total  Receipts		2.30	9.08	-74.67
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	6874.57	6563.69
		Non - Plan	636.89	2.72
	Capital Expenditure
		Plan	0.00	0.00
		Non-Plan	0.00	0.00
	Loans and Advances
		Plan	0.00	0.00
		Non-Plan	0.01	0.01
	Contingency Fund		0.00	0.00
	Public Accounts*		0.43	0.40
1
B	Total Disbursement		7511.90	6566.82	14.39
	Net Cash Flow (A-B)		7509.60	6557.74	14.52
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