FINANCIAL POSITION
(REVISED
BUDGET FOR THE YEAR 2007-2008)
| |
Budgeted 2006-2007 |
Actual |
Received Budget |
Proposed 2007-2008 |
| Opening Balance as on 1st July 2007 |
3055000 |
88772385 |
88772385 |
260332000 |
| Add: Expected Income |
261170000 |
278853784 |
441948000 |
356820000 |
| TOTAL |
264225000 |
367626169 |
530720385 |
617152000 |
| Less: Expected Expenditure |
257183795 |
140052937 |
408886500 |
518108500 |
| Closing Balance as on 30-06-2008 |
7041205 |
227573232 |
121833885 |
99043500 |
|
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