FORM-VI

Abstract figures of the Budget of Bangalore International Airport Area Planning Authority for the year 2015-16

Statement No I

Details Accounts of the past Year 2013-14 Probable estimates for 
the year 2014-15
Revised estimate For the year 2014-15 Budget total estimates
for the Year    2015-16

(In Rs)
      Actual for
 01-04-14 to 30-11-14
Probable for 
01-12-14 to 31-03-15
Total (In Rs)  
Ordinary section 1,18,13,283-00 45,72,118-00 6,16,49,276-00   6,16,49,276-00 38,25,723-00
Opening Balance
Ordinary section 1,18,13,283-00 45,72,118-00 6,16,49,276-00   6,16,49,276-00 38,25,723-00
Capital section            
Receipts
Ordinary section 31,00,76,932-00 25,70,20,000-00 8,44,33,538-00 5,43,31,462-00 13,87,65,000-00 16,86,35,000-00
Capital section 146,98,05,507-00 122,00,00,000-00 101,56,80,887-00 63,43,19,113-00 165,00,00,000-00 170,00,00,000-00
Total Receipt 179,16,95,722-00 148,15,92,118-00 116,17,63,701-00 68,86,50,575-00 185,04,14,276-00 187,24,60,723-00
Expenditure
Ordinary section 1,68,65,897-00 6,12,00,000-00 1,44,80,427-00 4,71,08,126-00 6,15,88,553-00 8,03,60,000-00
Capital section 171,31,80,549-00 142,00,00,000-00 114,58,64,879-00 63,41,35,121-00 178,50,00,000-00 179,00,00,000-00
Total Expenditure 173,00,46,446-00 148,12,00,000-00 116,03,45,306-00 68,12,43,247-00 184,65,88,553-00 187,03,60,000-00
Closing balance 6,16,49,276-00 3,92,118-00 14,18,395-00   38,25,723-00 21,00,723-00