Budget 2022-23
**2022-23 Budget Summary**
**Total Income and Net Opening Balance:** ₹49,37,05,353
* Net Opening Balance: ₹6,09,35,508
* Total Revenue Income: ₹33,03,21,845
* Tax Revenue: ₹89,00,000
* Non-Tax Revenue: ₹37,05,845
* Other Revenue Grants for Plan Expenditure: ₹18,07,12,000
* Other Revenue Grants for Non-Plan Expenditure: ₹12,00,00,000
* Total Capital Income: ₹10,24,48,000
* Borrowings / Loans (Capital Income): ₹2,00,00,000
**Expenditure**
* Total Expenditure: ₹46,36,33,150
* Total Revenue Expenditure: ₹37,49,69,650
* Revenue Expenditure for Statutory Functions: ₹2,38,86,500
* Revenue Expenditure - Plan: ₹23,10,83,150
* Revenue Expenditure - Non-Plan: ₹12,00,00,000
* Total Capital Expenditure: ₹8,86,63,500
* Loan Repayments: ₹17,00,000
**Closing Balance:** ₹3,00,72,203
