SR No.

DESCRIPTION

BUDGET

2012-2013

ACTUAL

01-07-2012 TO 28-02-2013

REVISED BUDGET

2012-2013

1

Opening Balance

44387000

44891455.59

44891455.59

2

Expected Income

61513000

31833424.85

61339000

3

Total Income

105900000

76724880.44

106230455

4

Expected expenditure

102812650

63118769.60

102499650

5

Closing Balance 5%

3087350

13606110.84

3730805