|
Sr. # |
Name of Head |
Approved Budget 2012-13 |
Actual Income up to 31-03-2013 |
Revised Budget 2012-13 |
Budget Estimate 2013-14 |
|
1 |
Opening Balance |
96,600,000
|
96,600,000
|
96,600,000
|
73,456,045
|
|
2 |
Expected Income |
200,090,500
|
78,914,554
|
200,000,000
|
197,473,000
|
|
3 |
Total :- |
296,690,500 |
175,514,554
|
296,600,000 |
270,929,045 |
|
4 |
Development Expenditure |
114,691,079
|
80,373,461
|
114,627,079
|
52,300,000
|
|
5 |
Non- Development Expenditure |
171,999,421
|
84,586,923
|
172,464,871
|
208,567,693
|
|
6 |
Total :- |
286,690,500 |
164,960,384 |
287,091,950 |
260,867,693 |
|
7 |
Closing Balance |
10,000,000 |
10,554,170 |
9,508,050 |
10,061,352 |
|
