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Bikaner City Budget 2008 - 2009
 
Schedule No. Estimated Budget Revised By Government Approved Estimated Budget Estimated Budget Actual Figure Actual Figure Actual Figure Actual Figure Actual Figure Total
   2008-2009 2008-2009 2007-2008 2007-2008 2006-2007 2005-2006 2004-2005 Oct 2006 - Mar 2007 Apr 2007 - Sep 2007 (8+9)  
  (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
 
RECEIPTS
REVENUE RECEIPTS
1. Current Year Receipts 01 2587.81 2560.81 2233.88 2248.88 1893.06 1645.29 1405.02 1065.03 841.88 1906.91
    2587.81 2560.81 2233.88 2248.88 1893.06 1645.29 1405.02 1065.03 841.88 1906.91
CAPITAL RECEIPTS
1. Loan Receipts 03 104.30 104.30 64.30 64.30 67.53 26.74 34.29 44.83 31.37 76.20
2. Capital Receipts 04 1913.00 1780.00 1463.00 1577.00 354.24 323.29 343.10 265.20 265.94 531.14
    2017.30 1884.30 1527.30 1641.30 421.77 350.03 377.39 310.03 297.31 607.34
Total Receipts   4605.11 4445.11 3761.18 3890.18 2314.83 1995.32 1782.41 1375.06 1139.19 2514.25
PAYMENTS
REVENUE PAYMENTS
1.Current Year Payments 05 2261.65 2354.65 2385.79 2120.79 1852.35 1598.93 1435.31 962.85 852.01 1814.86
Preivous year
Payment
06 0.00 0.00 0.00 30.00 5.26 8.12 5.78 4.57 2.68 7.25
    2261.65 2354.65 2385.79 2150.79 1857.61 1607.05 1441.09 967.42 854.69 1822.11
CAPITAL PAYMENTS
1.Loan Repayment 07 194.20 270.20 229.68 124.20 30.77 119.13 48.10 17.94 10.19 28.13
2.Fixed Assets 08 1756.00 2290.37 1531.89 1454.00 432.87 127.35 180.64 258.31 173.19 431.50
    1950.20 2560.57 1761.57 1578.20 463.64 246.64 228.48 276.25 183.38 459.63
Total Payment   4211.85 4915.22 4147.36 3728.99 2321.25 1853.53 1669.93 1243.67 1038.07 2281.74
 
Opening Balance   365.65 0.00 676.59 676.59 0.00           
Revenue Surplus(+) / Deficit(-)   27.00 206.11 -151.91 98.09 35.45 38.24 -36.07 97.61 -12.81 84.80
Capital Surplus(+) / Deficit(-)   67.10 2560.81 -234.27 63.10 -41.87 103.55 148.65 33.78 113.93 147.71
Closing Balance   459.75 2766.97 290.41 837.78 -6.42 141..79 112.58 131.39 101.12 232.51