Budget

Monthly Receipts 2020-21 Details

Financial Position

 

Opening Balance 165,650,000
Expected IncomeReceipts773,170,000
Total 938,820,000
Expected ExpenditureCurrent Expenditure283,565,000
 Development Expenditure607,503,000
Total 891,068,000
Closing Balance as on June 30th 47,752,000

 

Monthly Receipts 2020-21 Details

Monthly Expenditure 2020-21 Details