Budget Information

YEAR Name of Head OPENING BALANCE RECEIPT DURING THE YEAR Interest Received (Saving +FDR interest) TOTAL Expenditure CLOSING BALANCE
2017-18 Own Sources 0 34576216 1369537 35945753 39388094 -3442341
Grant In Aid 54842152 41340843 0 96182995 67052573 29130422
  Total 54842152 75917059 1369537 132128748 106440667 25688081
2018-19 Own Sources 0 35581119 1257505 36838624 43730621 -6891997
Grant In Aid 29401766 35109457 0 64511223 27579877 36931346
  Total 29401766 70690576 1257505 101349847 71310498 30039349