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Administrative Camp 2010
Ajmer Financial Budget 2008-2009
 All amount in Rs.(In Lacs).
Schedule No. Proposed
 Budget 		Goverment
Approved
Budget		 Approved Revised
Budget 		Proposed
 Budget		 Actual Figure Actual Figure Actual Figure Actual Figure Actual Figure Total
(8+9)
  2008-2009 2008-2009 2007-2008 2007-2008 2006-2007 2005-2006 2004-2005 Oct 2006 - Mar 2007 Apr 2007 - Sep 2007  
  (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
 
RECEIPTS
REVENUE RECEIPTS
1. Current Year Receipts 01 4828.35  4718.35 3993.10  3993.10  3004.72  2980.94  2461.04  1781.46  1185.97  2967.43 
    4828.35  4718.35  3993.10  3993.10  3004.72  2980.94  2461.04  1781.46 1185.97  2967.43 
CAPITAL RECEIPTS
1. Loan Receipts 03 635.00 635.00  2635.00  2635.00 80.45  125.76  83.61  50.65  29.04  79.69 
2. Capital Receipts 04 5192.00 5101.00 2680.42  2680.42 293.20  234.05  381.72  232.74  72.51  305.25 
    5827.00  5736.00  5315.42 5315.42 373.65  359.81  465.33  283.39  101.55  384.94 
Total Receipts   10655.35  10454.35  9308.52  9308.52  3378.37  3340.75  2926.37  2064.85  1287.52  3352.37 
PAYMENTS
REVENUE PAYMENTS
1.Current Year Payments 05 5215.54 

5140.54 

 4571.35  4571.35  2660.19  2470.33  2232.62  1447.01  1300.00  2747.01 
    5215.54 5140.54 4571.35 4571.35 2660.19 2470.33 2232.62 1447.01 1300.00 2747.01
CAPITAL PAYMENTS
1.Loan Repayment 07 120.00 120.00 120.00 120.00 70.68 63.89 34.55 29.51 13.20 42.71
2.Fixed Assets 08 5125.00 6677.24 4703.22 4703.22 599.03 1003.27 486.25 450.30 294.79 745.09
    5245.00 6797.24 4823.22 4823.22 669.71 1067.17 520.80 479.81 307.99 787.80
Total Payment   10460.54 11937.78 9394.57 9394.57 3329.90 3537.50 2753.42 1926.82 1607.99 3534.81
 
Opening Balance   735.23 0.00 821.28 821.28 0.00          
Revenue Surplus(+) / Deficit(-)   -5105.54 -422.19 -578.25 -578.25 344.53 510.61 228.42 334.45 -114.03 220.42
Capital Surplus(+) / Deficit(-)   582.00 4718.35 492.20 492.20 -296.06 -707.36 -55.47 -196.42 -206.44 -402.86
Closing Balance   -3788.31 -4296.16 735.23 735.23 48.47 -196.75 172.95 138.03 -320.47 -182.44
 
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