Description

Budget Estimates for Next Year 2017-18

Opening Balance as on Jan First

Expected Income

Local Receipts

44,109,543

PFC Award Grant

79,908,252

Total

124017795

Expected Expenditure

Current/ Non Development Expenditure

100,667,552

Dev. Expenditure

17088750

Total

117756302

Closing Balance as on June 30^th

6261493