S. NO.

PARTICULARS

BUDGET ESTIMATES

FOR THE FINANCIAL

YEAR 2005-2006

ACTUAL FOR THE FINANCIAL YEAR

2005-2006

BUDGET ESTIMATES

FOR 

YEAR 2006-2007

01

CAPITAL

a.       Anticipated capital

     Expenditure (Section – I)

173.65

11.53

173.00

b.      Anticipated Capital Receipts

-

-

c.       Net Anticipated Capital Expenditure/ (Surplus)

173.65

11.53

173.00

02

REVENUE

a.   Anticipated Recurring   Expenditure (Section II)

219.35

193.01

439.35

b.  Anticipated Receipts

336.20

336.09

573.43

c.  Net Recurring Expenditure/   (Surplus) (a)-(b)

(116.85)

(143.08)

(134.08)

GRAND TOTAL 1( C) +2 ( C)

56.80

(131.55)

38.92