REVENUE EXPENDITURE DEMAND WISE, WCR
NET										(Fig. in Crore of Rs)
Demand No	03/A	04/B	05/C	06/D	07/E	08/F	09/G	10/H	11/J	12/K	13/L	TOTAL
Act                 2004-05	61.96	170.92	143.85	73.66	97.76	130.9	498.02	625.37	46.61	16.46	1.02	1866.53
BG                 2005-06	64.88	196.42	168.12	75.94	113.67	138.68	512.11	658.01	49.82	46.55	2.07	2026.27
RG             2005-06	68.91	196.42	165.12	81.94	111.67	146.65	337.49	725.12	57.94	51.92	1.1	1944.28
FM              2005-06	67.92	196.44	170.15	88.85	113.7	152.4	447.56	757.14	58.20	37.00	1.1	2090.46
FG              2005-06	67.92	196.44	165.15	85.85	113.69	152.43	337.3	757.14	58.20	37.64	1.1	1972.86
Provisional March'06	66.56	195.72	162.98	85.32	102.84	148.97	322.95	797.23	57.56	40.69	2.32	1983.14
Variation (Prov Mar-FG)	-1.36	-0.72	-2.17	-0.53	-10.85	-3.46	-14.35	40.09	-0.64	3.05	1.22	10.28
BG                 2006-07	83.54	216.13	172.51	96.94	128.15	158.28	362.72	785.25	63.39	56.64	1.21	2124.76