FORM-VI

Abstract figures of the Budget of Anekal Planning Authority for the year 2015-16

Statement No I

 

Details

Accounts of the past year
2012-13

Probable estimates for the year
2013-14

Revised estimate for the year 2014-15

 

Budget total estimates for the year 2015-2016

Actual for
01-04-14 to 30.11.14

Probable for 01.12.14 to 31.03.15

 

Total

1

2

3

4

5

6

7

 Opening Balance
 

   Ordinary section
     Capital section

 

 

 

 

 

4,22,76,453
51,60,00,000

 

 Receipts

   Ordinary section
      Capital section

 

39,93,71,363
59,79,96,720

 

40,96,78,837
72,29,97,741

 

26,69,79,296
149,44,11,794

 

8,86,90,695
31,64,54,000

 

35,56,69,991
181,08,65,794

 

32,35,00,000
151,66,00,000

     Total Receipt

99,73,68,083

113,26,76,578

176,13,91,090

40,51,44,695

216,65,35,795

184,01,00,000

 Expenditure

      Ordinary section
      Capital section

 

3,07,01,031
45,63,70,000

 

2,71,38,451
89,79,00,000

 

2,95,83,595
116, 64,00,000

 

13,08,80,000
34,41,28,000

 

22,05,45,902
151,05,28,000

 

76,13,00,000
117,46,06,000

 Total Expenditure

48,70,71,031

92,50,38,451

119,59,83,595

47,50,08,000

173,10,73,902

193,59,06,000

     Closing balance

    Ordinary Section

 

36,86,70,332

 

38,25,40,386

 

23,73,95,701

 

(-)4,21,89,305

 

13,51,24,089

 

(-)43,78,00,000

      Capital Section

14,16,26,720

(-)17,49,02,259

32,80,11,794

(-)12,76,74,000

30,03,37,794

34,19,94,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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