Budget Estimate Current Year 2012-13

Revised Estimate Current Year 2012-13

Budget Estimate for the Year

2013-14

Opening Balance

16461561

16461561

23627459

Receipts

60969500

60232500

61783000

Total

77431061

76694061

85410459

Establishment / Current Expenditure

36614000

36277000

37835000

Development Expenditure

36817000

36417061

43075459

Closing Balance

4000061

4000000

4500000

TOTAL

77431061

76694061

85410459