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Revenue-Capital Budget Summary(Rs. in '000):

Weekly Update (Last on 25/08/2008)
Description Actuals
05-06		 Actuals
06-07		 Original
07-08		 Revised
07-08		 Actuals
(Tent.)
07-08		 % of
Ori.
07-08		 % of
Rev.
07-08		 Budget
08-09		 Actuals
08-09		 % of
Ori.
08-09
Revenue Income 6734726 8024463 8525499 9474066 8964080 105.14 94.62 10638248 3286506 30.89
Revenue Expense 3783201 5166626 5097434 5927923 5127443 100.59 86.50 6352392 2473764 38.94
Capital Income 785487 525333 2485980 2590350 2003315 80.58 77.34 5496826 1935450 35.21
Capital Expense 3256281 3423703 9715636 6429218 5490900 56.52 85.41 10776979 1713567 15.90
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