|
Description |
Annual Budget
2013-14 |
|
Opening Balance on July 1st |
95,988,491 |
|
Receipts |
201,386,900 |
|
Total
Income |
297,375,391 |
|
Current Expenditure
i.Establishment |
122,827,142 |
|
ii. Contingency |
71,596,270 |
|
Total
Current Expenditure |
194,423,412 |
|
Development Expenditure |
|
|
Annual
Development Programme Part-1 |
8,229,480 |
|
Annual
Development Programme Part-2 |
52,000,000 |
|
C.C.B.
Funds |
1,500,000 |
|
On Going
Schemes of MC |
14,477,525 |
|
CCB
Liabilities |
5,000,060 |
|
Total
Development Expenditure |
81,207,065 |
|
Total
Expenditure |
275,630,477 |
|
Closing
Balance |
21,744,914 |
|
