|
Description |
|
Actual Last Year 2010-2011 |
|
Sanctioned Budget for Current year
2011-2012 |
|
Actual receipt of 8th Month upto 29 Feb 2012 financial
year 2011-2012 |
Revised Budget for year
2011-2012 |
|
Budget Estimates for year
2012-2013 |
|
|
Opening Balance on July |
201,941,485 |
210,627,540 |
237,019,311 |
237,019,311 |
113,225,838.80 |
|
Receipts. |
255,614,894.65 |
282,279,000.00 |
181,383,569.00 |
255,745,700.00 |
309,923,200.00 |
|
Total Income |
457,556,380 |
492,906,540 |
418,402,880 |
492,765,011 |
423,149,039 |
|
Current Expenditure |
96,419,405 |
151,918,202 |
96,318,458 |
157,482,469 |
199,179,176 |
|
Development Expenditure |
124,117,664 |
316,007,300 |
137,412,742 |
222,056,703 |
202,225,284 |
|
Total Expenditure |
220,537,069 |
467,925,502 |
233,731,200 |
379,539,172 |
401,404,460 |
|
Closing Balance |
237,019,311 |
24,981,038 |
184,671,680 |
113,225,839 |
21,744,579 |
Budget 2012-13 |
