D/o School Educaiton & Literacy
	Statement of Receipts and Disbursement for the year 2007-2008
					(Rs. in crores)
Sl.No.		Description	Collection upto	COPY upto	% Growth
			7/2007	7/2006
	Receipts
	Consolidated fund of India
	Revenue Receipts
		Tax Revenues	0.04	0.04
		Non-Tax Revenue	16.24	8.29
		Grants in Aid & Contibutions	0.00	0.00
	Capital Receipts
		Recovery of Loans	0.02	0.02
		Other Non Debt	0.00	0.00
		Public Debts	0.00	0.00
	Contingency Fund		0.00	0.00
	Public Accounts*		0.37	0.36
A	Total  Receipts		16.67	8.71	91.39
	Disbursements
	Consolidated fund of India
	Revenue Expenditure
		Plan	4565.32	5286.14
		Non - Plan	443.52	1.71
	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*		0.15	0.28
1
B	Total Disbursement		5009.00	5288.14	-5.28
	Net Cash Flow (A-B)		4992.33	5279.43	-5.44
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 Suspense
8658	RB Suspense
				Sr. Accounts Officer