|
|
Sr. No |
Description |
Last Year Actuals 2013-2014 |
Budget Estimates 2014-2015 |
Revised Budget Estimates 2014-15 |
Budget Estimates 2015-2016 |
|
|
1. |
Opening Balance on July 1st |
2,21,53,130 |
4,45,32,130 |
5,07,17,570 |
10,01,00,369 |
|
|
2. |
Expected Income |
16,30,86,677 |
18,74,93,000 |
19,33,87,178 |
20,58,00,000 |
|
|
4. |
Total Income |
18,52,39,807 |
23,20,25,130 |
24,41,04,748 |
30,59,00,369 |
|
|
3. |
Total Expenditure |
13,45,22,237 |
21,90,84,379 |
14,40,04,379 |
29,45,51,806 |
|
|
4. |
Closing Balance on June 30th
|
5,07,17,570 |
1,29,40,751 |
10,01,00,369 |
1,13,48,563 |
|
|
