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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

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