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1. Financial Abstract |
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Rupees |
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Description |
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Actual |
Budget estimate |
Revised Budget |
Proposed |
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2009-10 |
2010-11 |
2010-11 |
2011-12 |
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Opening Balance |
161999760 |
190000000 |
196161699 |
100000000 |
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Receipts |
258757220 |
326420000 |
340774150 |
366645000 |
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Total |
420756980 |
516420000 |
536935849 |
466645000 |
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Establishment Charges. |
48886674 |
76321780 |
59163000 |
95604744 |
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Contingencies Expenditures/
Compulsory Exp. |
42208436 |
66703400 |
65908000 |
98799400 |
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Total Development Expenditures. |
91095110 |
143025180 |
125071000 |
194404144 |
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Development:- |
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i. Annual Development Programme |
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a. Annual Development
Programme 2011-12 |
21304294 |
120055350 |
141180350 |
119806885 |
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b. ADP 2011-12 for which
funds for 2010-11 |
0 |
30035350 |
30035350 |
0 |
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c. ADP 2011-12 for which
Schemes 2010-11 |
0 |
40450000 |
40450000 |
29830000 |
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d. District ADP 2010-11 for
the schemes 2009-10 |
0 |
8270000 |
8270000 |
0 |
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ii. Pension Fund |
12000000 |
12000000 |
12000000 |
12000000 |
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iii. CCB with Unspent Balance
of Previous Year |
2846623 |
65909527 |
71909527 |
37500000 |
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iv. District ADP |
0 |
0 |
0 |
0 |
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v. PDSSP |
0 |
0 |
0 |
0 |
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vi. Share of PMDFC |
0 |
0 |
0 |
7500000 |
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Liabilities:- |
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vi. Liabilities ADP Schemes
Previous Years |
75155303 |
68272237 |
63672237 |
37688290 |
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vii. Liabilities CCB with
Previous Years |
17434046 |
9100000 |
9100000 |
8500000 |
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viii. Liabilities District with
Previous Years |
2009704 |
0 |
300000 |
300000 |
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ix. Liabilities PDSSP with
Previous Years |
2750201 |
881356 |
881356 |
621178 |
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x. Income Tax, Sales Tax,
Misc. |
0 |
2100000 |
1500000 |
0 |
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Total |
133500171 |
357073820 |
379298820 |
253746353 |
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Total Expenditures. |
224595281 |
500099000 |
504369820 |
448150497 |
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Closing Balance |
196161699 |
16321000 |
32566029 |
18494503 |
