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Financial Abstract
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|
Sr. No. |
Description |
Last Year
Actuals 2005-06 |
Sanctioned Budget
2006-07 |
Revised Budget
2006-07 |
Budget
Estimate
2007-08 |
|
1 |
Opening Balance on July 1st |
59,759,387 |
82,619,813 |
82,619,813 |
110,506,705 |
|
2 |
Receipts |
128,512,202 |
151,518,077 |
193,608,182 |
191,782,852 |
|
3 |
Current Expenditure |
43,603,288 |
78,107,407 |
69,970,594 |
93,005,798 |
|
5 |
Development Expenditure |
62,048,488 |
143,999,838 |
196,279,749 |
187,430,921 |
|
6 |
Total Expenditure |
105,651,776 |
22,207,245 |
266,250,343 |
280,436,719 |
|
7 |
Closing Balance on June 30th |
82,619,813 |
211,930,645 |
9,977,652 |
21,852,838 |
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