Abstract figures of the Budget of  B.M.I.C.A.P.A.  for the year 2016-17

Sl.
No.

 

Accounts of
 Past Year
 2014-15
(in Rs)

Sanctioned Estimates for
the current year 15-16
(in Rs)

Revised Estimates for the Current Year
  2015-16

Budget Total Estimates for the year 2016-17
(in Rs)

Actuals for 9 months
(01.04.15 to 31.12.15)
(in Rs)

Probable  for 3 months
(01.04.15 to 31.12.15)
(in Rs)

Total
(in Rs)

 

1

2

3

4

5

7

 

Opening Balance

 

 

 

 

 

 

Ordinary Section
Capital Section

106034103

49038912

50670093

0

50670093

101356000

 

 

 

 

 

 

 

Receipts

 

 

 

 

 

 

 

Ordinary Section

24257571

26312754

44976173

19997914

64974087

72665000

 

Capital Section

49784007

119400000

65568862

66272754

131841616

132000000

 

Total Receipt

180075681

194751666

161215128

86270668

247485796

306021000

 

Expenditure

 

 

 

 

 

 

 

Ordinary Section
a) Planning

10005588

21000000

9225117

4063063

13288180

22820000

 

b) Development works

0

0

0

0

0

30000000

 

Total Ordinary Section :

10005588

21000000

9225117

4063063

13288180

52820000

 

Capital Section

119400000

120000000

66568862

66272754

132841616

200000000

 

Total Expenditure

129405588

141000000

75793979

70335817

146129796

252820000

 

Closing Balance

50670093

53751666

85421149

15934851

101356000

53201000






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