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Financial Abstract |
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Description |
Last Year Actual
2006-07 |
Budget Estimate
(Current Year)
2007-08 |
Actual 1st 8 month 1-7-2007 to 28-2-2008 |
Revised Budget
Estimate (Current Year)
2007-2008 |
Budget Estimates Next Year 2008-2009 |
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Opening Balance |
3,39,65,867 |
6,11,72,000
(C.B
62.00 Lac+ Liability 549.72) |
6,99,05,530 |
6,99,05,500 |
7,66,27,000
(C.B
18.504Lac+ Liability 58.123) |
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Receipts |
15,74,13,101 |
15,67,28,000 |
11,31,06,459 |
16,85,88,500 |
15,26,38,000 |
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Total Receipts |
19,13,78,968 |
21,79,41,000 |
18,30,11,989 |
23,84,94,000 |
22,92,65,000 |
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Current Expenditure |
5,24,59,292 |
7,46,41,000 |
3,77,30,217 |
6,58,08,000 |
8,10,05,000 |
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Development Expenditure |
6,90,14,146 |
13,52,59,000 |
7,36,19,984 |
15,41,82,000 |
14,02,60,000 |
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Total Expenditure |
12,14,73,438 |
20,99,00,000 |
11,13,50,201 |
21,99,90,000 |
22,12,65,000 |
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Closing Balance on 30th June |
6,99,05,530 |
80,00,000 |
7,16,61,788 |
1,85,04,000 |
80,00,000 |
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