| Sr# |
CLASSIFICATION |
ESTIMATED
2008-2009 |
ACTUAL
2008-2009 |
ESTIMATED
2009-2010 |
|
A. |
RECEIPTS - OWN RESOURCES |
|
|
|
| |
Opening Balance |
871.197 |
871.197 |
1763.120 |
| |
Revenue Receipts |
231.138 |
316.800 |
269.562 |
| |
Capital Receipts |
1214.197 |
1110.423 |
700.624 |
|
TOTAL (A) Own Resources |
1445.335 |
1427.223 |
970.186 |
| |
Total (A) Including
Opening Balance |
2316.532 |
2298.420 |
2733.306 |
| B. |
EXPENDITURE
- OWN RESOURCES |
|
|
|
| |
Revenue
- Expenditure |
250.910 |
214.386 |
279.410 |
|
Capital - Expenditure |
504.154 |
320.914 |
1293.359 |
|
TOTAL (B) |
755.064 |
535.300 |
1572.769 |
| |
Closing Balance
(A-B) |
1561.468 |
1763.120 |
1160.537 |
C. |
RECEIPTS - Govt FUNDED WORKS |
|
|
|
| |
Opening Balance |
67.432 |
67.432 |
148.951 |
| |
Receipts - Government Funded Works |
1349.272 |
412.698 |
2258.100 |
|
TOTAL (C)
Including Opening Balance |
1416.704 |
480.130 |
2407.051 |
|
D. |
EXPENDITURE - Govt FUNDED WORKS |
|
|
|
| |
Expenditure - Govt Funded Works |
1395.884 |
331.179 |
2387.388 |
|
Closing Balance
(C-D) |
20.820 |
148.951 |
19.663 |
