D/o School Educaiton & Literacy
	Statement of Receipts for the year 2007-2008
					(Rs. in crores)
Sl.No.		Description	Collection upto	COPY upto	% Growth
			5/2007	5/2006
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.03	0.02
		Non-Tax Revenue	0.54	5.59
		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*		0.23	0.23
A	Total  Receipts		0.81	5.85	-86.15
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	1972.75	132.01
		Non - Plan	162.58	0.60
	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	0.00
	Contingency Fund		0.00	0.00
	Public Accounts*		0.09	0.21
1
B	Total Disbursement		2135.43	132.82	1507.76
	Net Cash Flow (A-B)		2134.62	126.97	1581.20
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