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Kota City Budget 2008 - 2009 |
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Schedule No.
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Estimated Budget
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Revised By Government
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Approved Estimated Budget
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Estimated Budget |
Actual Figure
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Actual Figure
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Actual Figure
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Actual Figure
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Actual Figure
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Total
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2008-2009
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2008-2009
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2007-2008
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2007-2008 |
2006-2007
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2005-2006
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2004-2005
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Oct 2006 - Mar 2007
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Apr 2007 - Sep 2007
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(8+9) |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
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RECEIPTS
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REVENUE RECEIPTS
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1. Current Year Receipts
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01
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7516.47 |
0.00 |
6796.98 |
6796.98 |
5873.44 |
5140.50 |
5200.60 |
3054.82 |
2649.89 |
5704.71 |
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7516.47 |
0.00 |
6796.98 |
6796.98 |
5873.44 |
5140.50 |
5200.60 |
3054.82 |
2649.89 |
5704.71 |
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CAPITAL RECEIPTS
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1. Loan Receipts
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03
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430.00 |
0.00 |
538.00 |
538.00 |
69.68 |
251.67 |
458.11 |
43.05 |
75.53 |
118.58 |
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2. Capital Receipts
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04
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3025.00 |
0.00 |
1635.00 |
1635.00 |
824.65 |
1134.51 |
187.87 |
752.35 |
489.19 |
1241.54 |
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3455.00 |
0.00 |
2173.00 |
2173.00 |
894.33 |
1386.18 |
645.98 |
795.40 |
564.72 |
1360.12 |
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Total Receipts
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10971.47 |
0.00 |
8969.98 |
8969.98 |
6767.77 |
6526.68 |
5846.58 |
3850.21 |
3214.61 |
7064.83 |
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PAYMENTS
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REVENUE PAYMENTS
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1.Current Year Payments
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05 |
6626.01 |
0.00 |
5419.80 |
5419.80 |
4568.52 |
4242.29 |
4073.52 |
2785.23 |
2349.55 |
5134.79 |
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6626.01 |
0.00 |
5419.80 |
5419.80 |
4568.52 |
4242.29 |
4073.52 |
2785.23 |
2349.55 |
5134.79 |
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CAPITAL PAYMENTS
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1.Loan Repayment
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07
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400.00 |
0.00 |
410.00 |
410.00 |
130.98 |
0.00 |
142.38 |
66065 |
114.14 |
180.79 |
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2.Fixed Assets |
08
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4361.10 |
0.00 |
2768.13 |
2768.13 |
1621.77 |
1825.58 |
1258.96 |
1194.58 |
745.42 |
1940.00 |
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4761.10 |
0.00 |
3178.13 |
3178.13 |
1752.74 |
1825.58 |
1428.34 |
1261.23 |
859.56 |
2120.79 |
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Total Payment |
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11387.11 |
0.00 |
8597.93 |
8597.93 |
6321.26 |
6067.87 |
5501.86 |
4046.46 |
3209.11 |
7255.58 |
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Opening Balance
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2066.51 |
0.00 |
2624.60 |
2624.60 |
0.00
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Revenue Surplus(+) / Deficit(-)
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-6494.01 |
793.46 |
1377.18 |
1377.18 |
1304.92 |
898.21 |
1127.08 |
269.58 |
300.34 |
569.92 |
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Capital Surplus(+) / Deficit(-)
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-1306.10 |
7384.47 |
-1005.13 |
-1005.13 |
-858.42 |
-439.40 |
-782.36 |
-465.83 |
-294.84 |
-760.67 |
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Closing Balance
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-5733.60 |
8177.93 |
2996.65 |
2996.65 |
446.51 |
458.81 |
344.72 |
-196.25 |
5.50 |
-190.75 |
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