Financial Abstract
|
Sr. No. |
Head |
Description |
Budget 2006 - 2007 |
Revised Budget 2006 - 2007 |
Budget 2007 - 2008 |
|
1 |
Financial Position |
Initial Liabilities |
79,175,700 |
75,274,895 |
13,457,907 |
|
Income Estimate |
132,444,000 |
1,94,303,000 |
213,277,289 |
|
Total Income |
211,619,700 |
269,577,895 |
226,735,196 |
|
Total Expenditure |
208247600 |
256,119,988 |
208,822,613 |
|
Final Liabilities |
3,372,100 |
13,457,907 |
17,912,583 |
|
2 |
Non Development Expenditure |
|
88,861,000 |
61,306,000 |
82,412,000 |
|
3 |
Development Expenditure |
Initial Developments |
44,251,700 |
1,14,555,000 |
70,852,478 |
|
CCB Share |
12,083,800 |
32,000,000 |
17,713,119 |
|
Total ADP |
56,335,500 |
146,555,000 |
88,565,597 |
|
|
Liabilities |
Initial Developments |
23,002,200 |
26,002,200 |
18,350,546 |
|
CCB Share |
37,048,900 |
4,708,000 |
19,494,470 |
|
Total |
60,051,100 |
30,710,200 |
37,845,016 |
|
4 |
Total Development Expenditure |
|
116,386,600 |
177,265,200 |
126,410,613 |
|
5 |
Total Budget Expenditure |
|
205,247,600 |
256,119,988 |
268,822,613 |
|
|
