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Financial Abstract (Amounts in Rs.)
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Description
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Last
Year Actual
2010-11
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Budget
Estimate (Current Year)
2011-12
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Actual 1st 8 month 1-7- 2010 to 28-2-2012
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Revised
Budget Estimate (Current Year)
2011-12
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Budget Estimates Next Year 2012-13
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Opening Balance
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20,71,25,875
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20,87,29,000
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21,87,92,983
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21,87,92,000
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16,54,42,000
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Receipts
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21,46,48,713
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23,32,32,000
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8,02,52,545
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20,39,05,000
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23,57,73,000
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Total Receipts
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42,17,74,588
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44,19,61,00
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29,90,45,528
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42,26,97,000
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40,12,15,000
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Current Expenditure
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9,17,32,197
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15,48,98,000
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7,29,60,320
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11,85,97,000
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19,81,44,000
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Development Expenditure
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11,12,49,408
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27,53,63,000
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8,86,36,105
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27,53,63,000
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19,12,71,000
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Total Expenditure
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20,29,81,605
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43,02,61,000
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16,15,96,425
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39,39,60,000
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38,94,15,000
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Closing Balance on 30th June
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21,87,92,983
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1,17,00,000
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13,74,49,103
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2,87,37,000
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1,18,00,000
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