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Financial Abstract
(Amounts in Rs.) |
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Description |
Last Year Actual
2009-10 |
Budget Estimate
(Current Year)
2010-11 |
Actual 1st 8 month 1-7- 2010 to 28-2-2011 |
Revised Budget
Estimate (Current Year)
2010-11 |
Budget Estimates Next Year 2011-12 |
|
Opening Balance |
16,24,50,656 |
20,11,62,000 |
20,71,27,340 |
20,71,27,000 |
20,87,29,000 |
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Receipts |
15,82,66,201 |
20,04,56,000 |
6,48,54,470 |
21,45,41,000 |
23,32,32,000 |
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Total Receipts |
32,07,16,857 |
40,16,18,000 |
27,19,81,810 |
42,16,68,000 |
44,19,61,000 |
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Current Expenditure |
7,41,89,034 |
12,88,35,000 |
5,81,41,714 |
9,77,15,000 |
15,48,98,000 |
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Development Expenditure |
3,94,00,483 |
26,11,38,000 |
2,64,06,155 |
26,11,38,000 |
27,53,63,000 |
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Total Expenditure |
11,35,89,517 |
38,99,73,000 |
8,45,47,869 |
35,88,53,000 |
43,02,61,000 |
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Closing Balance on 30th June |
20,71,27,340 |
1,16,45,000 |
18,74,33,941 |
6,28,15,000 |
1,17,00,000 |
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