Budget allocation in the Kanakapura Planning Authority for the year 2015-16

FORM-IV
Form of Budget Statement-I
Abstract figures of the Budget of Kanakapura Planning Authority for the year 2015-16
Receipts Account of past year 2013 -14 Sanctioned estimates for the year 2014-15 Revised estimates for the year  2014-15 Total Budget total estimate for the year 2015-16
Actuals for 8 months (April 2014 to November 2014) probables for 4 months (December 2014 to March 2015)
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Opening Balance            
Oridnary Section         99,80,971.00        2,26,13,130.00        2,58,69,598.00           1,43,26,066.00
Capital Section            
Receipts            
Oridnary Section      5,52,22,886.00      3,55,00,000.00      5,27,57,724.00    2,10,00,000.00      7,37,57,724.00         10,75,00,000.00
Capital Section      7,20,00,000.00      3,00,00,000.00      1,50,00,000.00    2,00,00,000.00      3,50,00,000.00         20,00,00,000.00
Total Receipts    13,72,03,857.00      6,55,00,000.00      9,03,70,854.00    4,10,00,000.00    13,46,27,322.00         32,18,26,066.00
Expenditures            
Oridnary Section         41,22,587.00      2,25,00,000.00         39,74,208.00       53,00,000.00         92,74,208.00           1,30,00,000.00
Capital Section    11,04,68,140.00    15,85,00,000.00      6,05,27,048.00    5,05,00,000.00    11,10,27,048.00         24,05,00,000.00
Total Expenditures    11,45,90,727.00    18,10,00,000.00      6,45,01,256.00    5,58,00,000.00    12,03,01,256.00         25,35,00,000.00
Closing Balance      2,26,13,130.00        2,58,69,598.00        1,43,26,066.00           6,83,26,066.00
Oridnary Section            
Capital Section            
 Sd/- 
Member-Secretary
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