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Financial Abstract |
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Description |
Actual
2006-07 |
Budget Estimate
2007-08 |
Revised Budget
2007-2008 |
Budget Estimates
2008-2009 |
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Opening Balance |
23,07,254 |
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2,38,43,500 |
5,87,69,03 |
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Annual Income |
14,64,58,814 |
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16,69,64,500 |
18,60,03,500 |
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Total income (1+2) |
14,87,66,070 |
16,05,12,228 |
19,02,08,000 |
19,18,80,403 |
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Annual Expenditure |
12,50,47,520 |
15,46,93,373 |
18,44,14,381 |
18,09,15,184 |
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Closing Balance |
2,37,18,550 |
58,18,855 |
57,93,619 |
1,09,65,219 |
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