Administrative fund revenues and expenditures
For the year ending December 31, 2007
| |
Budget |
Actual |
| Revenues |
| Total revenues |
2 662 976 |
2 450 935 |
| Expenditures |
| Total expenditures |
2 233 550 |
2 108 644 |
| Conciliation for budget-financing |
(147 163) |
(107 800) |
| Appropriation |
(282 263) |
(11 020) |
| Realized surplus |
|
223 471 |
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