Municipal Committee Chunian

 

Well Come MC Chunian

 
  
 
 
 
 
 

 

 

 BUDGET AT GALLANCE FY 2015-16

 

Sr. No

Description

Last Year Actuals 2013-2014

Budget Estimates 2014-2015

Revised Budget Estimates 2014-15

Budget Estimates 2015-2016

 

1.

Opening Balance on July 1st

2,21,53,130

4,45,32,130

5,07,17,570

10,01,00,369

 

2.

Expected Income

16,30,86,677

18,74,93,000

19,33,87,178

20,58,00,000

 

4.

Total Income

18,52,39,807

23,20,25,130

24,41,04,748

 30,59,00,369

 

3.

Total Expenditure

13,45,22,237

21,90,84,379

14,40,04,379

29,45,51,806

 

4.

Closing Balance on June 30th

5,07,17,570

1,29,40,751

10,01,00,369

1,13,48,563

 

 
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