Description.

Last year Actual

2004-05

Budget Estimates (Current Year)

2005-06

Revised Estimates

(Current Year)

2005-06

Budget Estimates

(Next Year)

2006-07

Opening balance on July 1^st.

Rs.23670789/-

Rs.36480273/-

Rs.10436426/-

Rs.31392426/-

Receipts.

Rs.124004123/-

Rs.91346100/-

Rs.133447000/-

Rs.134272000/-

Total Income.

Rs.147674912/-

Rs.127826373/-

Rs.143883426/-

Rs.165664426/-

Current expenditure.

Rs.54042888/-

Rs.101896349/-

Rs.88291000/-

Rs.67739000/-

Development expenditure.

Rs.83195598/-

Rs.21363024/-

Rs.24200000/-

Rs.86925426/-

Total expenditure.

Rs.137238486/-

Rs.123259373/-

Rs.112491000/-

Rs.154664426/-

Closing balance on 30^th June.

Rs.10436426/-

Rs.4567000/-

Rs.31392426/-

Rs.11000000/-

Head

Revised Budget

2005-06

Budget Estimate

2006-07

Opening balance.

Rs.10436426/-

Rs.31392426/-

Annual Income.

Rs.133447000/-

Rs.134272000/-

Total:-

Rs.143883426/-

Rs.165664426/-

A.

Details of Non Development expenditure.

i.

Establishment charges.

Rs.31255000/-

Rs.43524000/-

ii.

Contingency of suspence expenditure.

Rs.55626000/-

Rs.22415000/-

iii.

Charged expenditure.

Rs.1410000/-

Rs.1800000/-

Total current expenditure(Non Development).

Rs.88291000/-

Rs.67739000/-

B

Details of development expenditure.

i.

New development projects.

Rs.3800000/-

Rs.27559426/-

ii.

Maintenance work.

Rs.1000000/-

Rs.1800000/-

iii.

Last year C.C.B share.

-

Rs.28612000/-

iv.

C.C.B share 2006-07

-

Rs.9786000/-

v.

Development liability

Rs.19400000/-

Rs.17000000/-

vi.

1% Sports contribution.

Rs.1342000/-

vii.

2% Women welfare.

Rs.826000/-

Total development expenditure.

Rs.24200000/-

Rs.86925426/-

Total expenditure.

Rs.112491000/-

Rs.154664426/-