Abstract of Estimated Budget For The Year , 2008-2009

TMA Sambrial

Opening Balance.                2,00,35,000/-

Income.                                10,70,00,000/-

Total:-                                  12,70,35,000/-

Contingent Expenditure.     12,65,61,060

Closing Balance.                  4,73,940/-

Detail of Expenditure.

Salaries.                                 2,58,40,560/-

Expenditure.                          1,29,20,500

Important Expenditure          1,18,00,000

For development Programme.

Along with CCB/Remaing      7,60,00,000

Balance