D/o School Education and Literacy
	Statement of Receipts for the year 2007-2008
					(Rs. in crores)
Sl.No.		Description	Collection upto	COPY upto	% Growth
			4/2007	4/2006
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.02	0.02
		Non-Tax Revenue	0.32	0.01
		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		0.51	0.20	155.00
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	44.40	-1.69
		Non - Plan	116.27	0.35
	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*		0.05	0.15
1
B	Total Disbursement		160.72	-1.19	13605.88
	Net Cash Flow (A-B)		160.21	-1.39	11625.90
COPY :	Corresponding fugures of the previous year
Note :	Actuals  are unaudited provisional figures
	1 Crore =  10  Millions
	Expenditure is net of recoveries
				Sr. Accounts Officer