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Financial Abstract |
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Description |
Last Year Actual
2008-09 |
Budget Estimate
2009-10 |
Actual July 2009 to February 2010 |
Revised Budget
Estimate
2009-2010 |
Budget Estimates 2010-2011 |
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Anticipated Opening Balance on July 1st |
167508985 |
151386872 |
151386872 |
151386872 |
169060417 |
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Estimated Income During Year |
367291988 |
374396500 |
152981507 |
359380096 |
400280000 |
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Total Income |
534800973 |
525783372 |
304368379 |
510766968 |
569340417 |
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Estimated Expenditure (Current) |
186168664 |
269809465 |
146560135 |
236038000 |
307081978 |
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Estimated Development Expenditure |
197245437 |
234140152 |
77459067 |
239315597 |
241853540 |
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Total Expenditure |
383414101 |
503949617 |
224019202 |
475353597 |
548935518 |
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Closing Balance on 30th June |
151386872 |
21833755 |
80349177 |
35413371 |
20404899 |
