|
'kh"kZ dk uke
(Head Of
Account) |
okLrfod
(Actual) |
LohÑr
(Sanctioned) |
iqujhf{kr
(Revised) |
izkDdyu
(Estimate) |
| 2004-2005 |
2005-2006 |
2005-2006 |
2006-2007 |
| ¼yk[kksa esa½
|
¼yk[kksa
esa½ |
¼yk[kksa
esa½ |
¼yk[kksa
esa½ |
|
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs. In Lacs) |
|
dqyvk;
(Total
Income) |
15285.05 |
31231.03 |
33831.61 |
81768.28 |
vkjafHkd
'ks"k
(Opening Balance) |
4159.24 |
16.04 |
4327.33 |
554.12 |
;ksx
(Total) |
19444.29 |
31247.07 |
38158.94 |
82322.40 |
|
- |
- |
- |
- |
- |
dqy
O;;
(Total Expenditure) |
15116.96 |
34182.13 |
37604.82 |
84657.57 |
vafre
'ks"k
(Closing Balance) |
4327.33 |
-2935.06 |
554.12 |
-2335.17 |
;ksx
(Total) |
19444.29 |
31247.07 |
38158.94 |
82322.40 |
|
- |
- |
- |
- |
- |
jktLo
vk;
(Revenue Income)
|
10950.30 |
9885.88 |
12517.04 |
14045.63 |
jktLo
O;;
(Expenditure)
|
11272.32 |
12523.98 |
16085.38 |
16907.66 |
5
izfr'kr fjtoZ
(5% Reserve) |
547.51 |
494.29 |
625.85 |
702.28 |
ctV
fLFkfr(- +)
(Budget Status
[- +]) |
-869.53 |
-3132.39 |
-4194.19 |
-3564.31 |
