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Financial Abstract
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Sr. No.
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Description |
Budget Estimates 2007 - 2008 |
Revised Estimate 2007- 2008 |
Budget
Estimates 2008 - 2009 |
| 1 |
Anticipated
Opening Balance on 1st July |
5,82,37,000 |
6,02,57,800 |
6,16,39,400 |
| 2 |
Estimated Income during the Financial year |
28,86,09,400 |
6,42,95,000 |
26,51,09,400 |
| 3 |
Total
Income |
34,68,46,400 |
12,45,52,800 |
32,67,48,800 |
| 4 |
Estimated
Expenditure |
3,31,66,494 |
1,77,09,400 |
3,04,46,240 |
| 5 |
Estimated
Development current year Expenditure |
30,93,57,553 |
4,52,04,000 |
29,19,15,366 |
| 6 |
Total
Expenditure |
34,25,24,047 |
6,29,13,400 |
32,23,61,606 |
| 7 |
Closing
Balance on 30th June |
43,22,353 |
6,16,39,400 |
43,87,194 |
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