|
Description |
Last Year Actual 2007-08 |
Sanction Budget 2008-09 |
1st Revised Budget 2008-09 |
|
Opening balance on July 1st |
37791172 |
28427572 |
35310826 |
|
Receipts |
101907473 |
91755000 |
101349896 |
|
Total |
139698645 |
120182572 |
136660722 |
|
Current Non Development Expenditure |
36749227 |
49084500 |
49644500 |
|
Balance |
102949418 |
71098072 |
87016222 |
|
Minus Grant + CCB+ Liabilities Works |
5302368 |
30985783 |
43022982 |
|
25% CCB on Development |
14963502 |
4903072 |
6547604 |
|
Annual Development programe |
48889348 |
14709217 |
16942812 |
|
Water Filtretion Plant Fateh Jang |
|
16400000 |
16400000 |
|
Closing balance on June 30th |
33794200 |
4100000 |
5002824 |
