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Financial Abstract |
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Description |
Proposed
2011-2012 |
|
Opening Balance |
13,00,00,000/- |
|
Receipts |
21,32,87,500/- |
|
Total Receipts |
34,32,87,500/- |
|
Establishment Charges |
2,49,98,500/- |
|
Contingencies |
1,71,20,000/- |
|
Mis&Charged |
1,12,00,000/- |
|
Total Non Development |
5,33,18,500/- |
|
Development |
15,64,87,000 |
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Liabilities |
15,64,87,300/- |
|
Total Development Expenditure |
21,47,44,000 |
|
Grant Total Expenditure |
7,52,25,000/- |
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