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Financial Abstract |
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Sr. No. |
Description |
Budget Estimate 2005-2006 |
Actual 1st 11 Month 1-7-2005 to 31-5-2006 |
Revised Estimate 2005-2006 |
Budget Estimate 2006-2007 |
Budget Estimates Next Year 2007-2008 |
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1 |
Opening Balance |
34,424,000 |
34,424,000 |
34,424,000 |
42,140,000 |
62,00,000 |
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2 |
Receipts |
103,100,000 |
96,193,734 |
114,110,000 |
111,359,000 |
15,67,28,000 |
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3 |
Current Expenditure |
57,065,000 |
43,486,580 |
50,730,000 |
65,828,000 |
7,46,41,000 |
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5 |
Development Expenditure |
76,659,000 |
40,313,798 |
94,104,000 |
83,471,000 |
8,02,87,000 |
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6 |
Total Expenditure |
133,724,000 |
83,800,378 |
144,834,000 |
149,299,000 |
15,49,28,000 |
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7 |
Closing Balance on 30th June |
3,800,000 |
46,817,356 |
3,700,000 |
4,200,000 |
80,00,000 |
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