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BUDGET SUMMARY OF ESTIMATES OF RECEIPTS &
EXPENDITURE
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Description
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Annual Budget 2010-11
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Revised Budget 2011-12
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Annual Budget
2012-13
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Annual Budget 2013-14
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Opening Balance
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263585395
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34174395
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190078410
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140053000
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Receipt
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401793000
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738077000
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548278000
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565500000
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Total Budget
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665378395
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772251395
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738356410
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705553000
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Non Development
Expenditure
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340945000
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402250000
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466125000
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611442000
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Development
Expenditure
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300720000
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331224000
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231664542
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45717000
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Total Expenditure
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641665000
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733474000
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697789542
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657158000
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Closing Balance
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23713395
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38777395
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40566868
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48395000
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