|
S.NO. |
Description |
Budget Estimated
2014-2015 |
Revised Estimated
2014-2015 |
Budget Estimates
2015-2016 |
|
01 |
Opening Balance |
1,78,07,883 |
1,78,07,883- |
1,09,42,591- |
|
02 |
Income |
13,35,35,000 |
12,73,25,000- |
13,51,66,000- |
|
03 |
Total |
15,13,57,883 |
14,51,32,883- |
14,61,08,591- |
|
04 |
Expenditure |
14,31,14,812 |
13,41,69,912- |
13,79,72,000- |
|
05 |
Closing Balance |
82,43,071 |
1,09,62,971- |
81,36,591- |
|
|
