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)

1

2

3

4

5

6

7

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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