Summary of Budget Estimate

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summary of budget estimate

for the year 2008 - 2009

PARTICULAR	'A' BUDGET ESTIMATE			'C' BUDGET ESTIMATE			'A + C' BUDGET ESTIMATE
	Commissioner	Standing Committee	General Body	Commissioner	Standing Committee	General Body	Commissioner	Standing Committee	General Body
	Estimate	Estimate	Estimate	Estimate	Estimate	Estimate	Estimate	Estimate	Estimate
	08-09	08-09	08-09	08-09	08-09	08-09	08-09	08-09	08-09
Opening Balance	231737	231737	231737	0	0	0	231737	231737	231737
Revenue Income	2686660	2766660	2956160	343000	413000	563000	3029660	3179660	3519160
Capital Income	0	0	0	0	0	0	0	0	0
Deposit Liab./ Govt. Rec.	128500	128500	128500	300	300	300	128800	128800	128800
Total Income	2815160	2895160	3084660	343300	413300	563300	3158460	3308460	3647960
Total Inc. Open. Balance	3028897	3108897	3298397	343300	413300	563300	3372197	3522197	3861697
Revenue Expenditure	1364755	1371330	1416285	495865	525800	537200	1860620	1897130	1953485
Capital Expenditure	1106415	1196670	1443550	321840	345075	381150	1428255	1541745	1824700
Deposit Liab./ Govt. Rec.	81000	81000	81000	200	200	200	81200	81200	81200
Total Expenditure	2552170	2649000	2940835	817905	871075	918550	3370075	3520075	3859385
Closing Balance							2122	2122	2312

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