FORM-IV

Form of Budget Statement-1

Abstract figures of the Budget of Magadi Planning Authority for the year 2013-14

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)
1
2
3
4
5
6
7
Opening Balance       1,827,869.00          4,364,148.00          2,703,897.00 12943646.00
Oridnary Section            
Capital Section            
Receipts            
Oridnary Section     65,746,098.00 150100000.00      23,047,340.00     25,500,000.00      48,547,340.00 200500000.00
Capital Section     28,430,354.00 60000000.00      50,500,000.00     10,000,000.00      60,500,000.00 0.00
Total Receipts     96,004,321.00     210,100,000.00      77,911,488.00     35,500,000.00    111,751,237.00 213443646.00
Expenditures            
Oridnary Section       5,233,963.00         9,000,000.00        2,707,591.00       3,600,000.00        6,307,591.00 7100000.00
Capital Section     86,406,210.00     192,000,000.00      72,500,000.00     20,000,000.00      92,500,000.00 190500000.00
Total Expenditures     91,640,173.00     201,000,000.00      75,207,591.00     23,600,000.00      98,807,591.00 197600000.00
Closing Balance       4,364,148.00          2,703,897.00     11,900,000.00      12,943,646.00        15,843,646.00
Oridnary Section            
Capital Section            

Sd/-

Joint Director,
Town and Country Planning
and Member Secretary,
Magadi Planning Authority,
Magadi.

Sd/-

Chairman,
Magadi Planning Authority,
Magadi.

 

 

 

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