Description

Revised Budget 2008-09

Proposed Budget 2009-10

Revised Budget 2009-10

Proposed Budget 2010-11

Opening Balance

59372753

115000000

125431731

180000000

Receipt

242229000

254031900

236888643

276636620

Total Budget

301601753

369031900

362320374

456636620

Expenditure

Non Development Expenditure

133547000

155000000

146730538

202429721

Development Expenditure

148970410

201331900

169295700

231437500

Total Expenditure

282517410

356331900

316026238

433867221

Closing Balance

19084343

12700000

46294136

22769399