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Financial Abstract |
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|
Description |
Last Year Actual
2011-2012 |
Budget Estimate
For the year
2012-13 |
Revised Estimate
For the year
2012-13 |
|
Opening Balance on July Ist |
160,374,393.59 |
170,000,000.00 |
142,832,312.76 |
|
Receipts |
289,910,460.17 |
274,145,000.00 |
279,580,000.00 |
|
Total Income |
450,284,853.76 |
444,145,000.00 |
422,412,312.76 |
|
Current Expenditure |
163,329,516.00 |
239,111,000.00 |
243,288,000.00 |
|
Development Expenditure |
144,123,025.00 |
155,000,000.00 |
140,858,000.00 |
|
Total Expenditure |
307,452,541.00 |
394,111,000.00 |
384,146,000.00 |
|
Closing Balance on June 30th |
142,832,312.76 |
50,034,000.00 |
38,266,312.76 |
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