BUDGET 2007-08 (REVISED) AT A GLANCE
|
|
|
|
 |
Head |
|
2007-08 |
2008-09 |
(Original) |
(Revised) |
(Original) |
Rs. |
Rs. |
Rs. |
|
I |
Rates & Taxes |
2,09,66,570 |
4,43,57,514 |
2,12,36,948 |
|
II |
Realization Under Special Act |
5,000 |
3,000 |
3,000 |
|
III |
Revenue Derived From Property & Powers |
93,94,528 |
1,52,75,658 |
1,16,29,000 |
|
IV |
Miscellaneous |
1,50,000 |
1,50,000 |
1,50,000 |
|
V |
Grants & Contributions From
General And Special Sources |
74,83,896 |
- |
- |
|
VI |
Extra Ordinary And Debt |
91,58,054 |
2,08,72,534 |
95,35,938 |
|
VII |
Opening Balance |
46,42,833 |
11,113 |
51,92,912 |
|
|
|
 |
|
 |
Head |
|
2007-08 |
2008-09 |
(Original) |
(Revised) |
(Original) |
Rs. |
Rs. |
Rs. |
|
I |
Establishment |
1,26,57,988 |
1,45,73,721 |
1,41,01,090 |
|
II |
Contingencies |
1,21,74,585 |
1,45,85,402 |
71,85,400 |
|
III |
Military Consy. |
85,00,000 |
1,40,11,848 |
1,00,00,000 |
|
IV |
Original Works |
71,00,000 |
1,23,70,000 |
35,00,000 |
|
V |
Maintenance and Repair |
62,00,000 |
1,04,00,000 |
50,00,000 |
|
VI |
Extra Ordinary and Debts |
35,00,000 |
95,35,938 |
50,32,659 |
|
VII |
Closing Balance |
38,13,257 |
51,92,912 |
29,78,649 |
| |
|
|
5,39,45,830 |
8,06,69,819 |
4,77,97,798 |
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