|
Financial Abstract
|
|
Description |
Last Year
Actual 2006-07 |
Sanctioned Budget
2007-08 |
Revised Budget
2007-08 |
Budget
Estimate
2008-09 |
|
Opening Balance on July 1st |
82,617,813 |
110,506,705 |
110,506,705 |
170,000,000 |
|
Receipts |
196,927,979 |
191,782,852 |
213,067,251 |
189,714,490 |
|
Total |
279,547,792 |
302,289,557 |
323,573,956 |
359,914,490 |
|
Current Expenditure |
63,308,900 |
93,005,798 |
97,149,901 |
124,977,945 |
|
Development Expenditure |
96,172,997 |
187,430,921 |
206,315,886 |
221,526,719 |
|
Total Expenditure |
159,481,897 |
280,436,719 |
303,465,787 |
346,504,664 |
|
Closing Balance on June 30th |
120,065,895 |
21,852,838 |
20,108,169 |
13,409,826 |
|
