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Summary of Budget for the period 2016-17

Particulars Budget estimate for the financial year(2016-17)
Opening balance (Cash & Bank balance) 10000000
Add :
Revenue Receipts 539052600
Capital Receipts 406100000
Total 955152600
Less:
Revenue Expenditure 430850575
Capital Expenditure 512350000
Closing Balance 11952025
Total 955152600