Description

Amount

Opening Balance

3,46,74,360

Expected Income 2010-11

13,45,79,740

Arrears

4,08,66,667

Total

21,01,20,767

Detail of Expenditure

Salary

6,20,00,000

Contingency

5,27,75,000

Liabilities Development Schemes of MC

1,20,000

Liabilities of Development Schemes of District Government

13,69,514

CCB Share (Previous Year (Unspent)

1,52,41,434

Repair & Maintenance

57,88,100

CCB Share (Current)

65,56,000

Development Expenditure (Current)

1,66,70,000

Reserve ADP (Subject to recovery of arrears)

4,08,66,667

Total

20,13,86,715