| 1.
Financial Abstract |
|
|
|
|
| |
(In Million) |
|
Sr.No. |
Description |
Budget Estimate (2006-07) |
Revised Budget (2006-07) |
2nd Revised Budget (2006-07) |
Next Year Budget (2007-08) |
|
1 |
Opening Balance on July 1st 2006 |
17.361 |
102.506 |
102.506 |
24.704 |
|
2 |
Receipts |
165.607 |
281.357 |
285.589 |
277.852 |
|
3 |
Total funds available ( 1+ 2) |
182.968 |
383.863 |
388.095 |
302.556 |
|
4 |
Total expenditure ( 5 + 6 ) |
173.818 |
364.650 |
363.391 |
287.427 |
|
5 |
Development expenditure: |
|
|
|
|
|
|
i) ADP |
80.970 |
183.200 |
183.940 |
150.900 |
|
|
ii) District ADP Schemes |
-- |
15.500 |
18.535 |
-- |
|
|
iii) PDSSP Schemes |
-- |
-- |
-- |
15.000 |
|
|
iv) Liability |
-- |
55.667 |
55.667 |
-- |
|
|
v) CCB |
20.000 |
20.000 |
20.000 |
40.000 |
|
|
vi) Liabilty CCB |
-- |
12.081 |
12.081 |
-- |
|
|
vii) Liability PDSSP |
-- |
9.424 |
9.424 |
-- |
|
|
viii) Refund Security Public Health Scheme |
-- |
0.458 |
0.458 |
-- |
|
|
Total |
100.970 |
296.330 |
300.105 |
205.900 |
|
6 |
Current expenditure: |
|
|
|
|
|
|
i) Establishment Charges |
42.774 |
43.294 |
37.450 |
46.397 |
|
|
ii) Contigencies |
30.074 |
29.046 |
25.836 |
35.130 |
|
|
Total |
72.848 |
72.340 |
63.286 |
81.527 |
|
7 |
Closing Balance on June 30 th ( 3 - 4 ) |
9.150 |
15.193 |
24.704 |
15.129 |
