Golden City Aurangabad
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Budget Of Aurangabad
Budget Of Aurangabad
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summary of budget estimate
for the year 2007 - 2008
PARTICULAR
'A' BUDGET ESTIMATE
'C' BUDGET ESTIMATE
'A + C' BUDGET ESTIMATE
Commissioner
Standing Committee
General Body
Commissioner
Standing Committee
General Body
Commissioner
Standing Committee
General Body
Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
Estimate
07-08
07-08
07-08
07-08
07-08
07-08
07-08
07-08
07-08
Opening Balance
388640
388640
388640
0
0
0
388640
388640
388640
Revenue Income
1973015
2232015
2465515
353300
478300
524800
2326315
2710315
2990315
Capital Income
0
0
0
300
300
0
300
300
0
Deposit Liab./ Govt. Rec.
72000
79500
103000
0
0
300
72000
79500
103300
Total Income
2045015
2311515
2568515
353600
478600
525100
2398615
2790115
3093615
Total Inc. Open. Balance
2433655
2700155
2957155
353600
478600
525100
2787255
3178755
3482255
Revenue Expenditure
1120745
1169650
1204600
446010
470950
488850
1566755
1640600
1693450
Capital Expenditure
934585
1166185
1383995
229730
315030
348800
1164315
1481215
1732795
Deposit Liab./ Govt. Rec.
55000
55000
55000
200
200
200
55200
55200
55200
Total Expenditure
2110330
2390835
2643595
675940
786180
837850
2786270
3177015
3481445
Closing Balance
985
1740
810
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