Municipal Council Theog

Budget allocation /approved and actual income and Exp. of MC Theog for the last 7 years
Wef 2008-09 to 2017-18
Statement of Year wise Exp. incurred as per the Budget Provision:

Year	Budget Allottment /Estimate approved /Provision	Expenditure incurred actually	Estimated income approved in budget	Total Income actually
2008-09	16857008	5907673	8619500	6326108
2009-10	22267824	6448792	12632500	8283774
2010-11	24418688	7507172	13901500	9326211
2011-12	27763368	12822488	15857000	9146899.59
2012-13	23939800	11158555>	14156500	12236830
2014-15	25937729	12829964.47	15268500	13472368
2014-15	25846160	25657414.62	16038500	25780462
2015-16	31011516	16296990.36	20671000	16494626.70
2016-17	32130300	20872393	21888000	37307335.50
2017-18	48174548	28562670	22525000	33616947
2018-19	55081024		25729000

Year	Budget approved Exp	Actual exp. On Estt.	Total Exp.actual	Total Income actual
2012-13	6932600	5545489	11158555	12236830
2013-14	8250529	5666817	12829964.47	13472368
2014-15	8306960	6872579	25657414.62	25780462
2015-16		8495228	16296990.36	16494626.70
2016-17	11354100	7921948	20872393.82	37307335.50
2017-18	12171548	9083997	28562570	33616947
2018-19	13307824

Financial position of the Council for the five years..:

2010-11	Own resources	9336107.32	3613676	12949783.32	2588574	10361209.32
	GIA	4729141.39	5712535	10441676.39	4918598	5523078.39
	Total	14065248.71	9326211	23391459.71	7507172	15884287.71
2011-12	Own resources	10361209.32	2859570.2	13220779.52	3672446	9548333.52
	GIA	5523078.39	6287329.39	11810407.78	9150042	2660365.78
	Total	15884287.71	9146899.59	25031187.3	12822488	12208699.3
2012-13	Own resources	9548333.52	5263427	14811760.52	6046823	8764937.52
	GIA	2660365.78	6973403	9633768.78	5111732	4522036.78
	Total	12208699.3	12236830	24445529.3	11158555	13286974.3
2013-14	Own resources	8764937.52	6177608	14942545.52	6884485	8058060.52
	GIA	4522036.78	7304760	11826796.78	5945479.47	5881317.31
	Total	13286974.3	13482368	26769342.3	12829964.47	13939377.8
2014-15	Own resources	8058060.52	7872826	15930886.52	14059508.62	1871377. 9
	GIA	5881317.31	17907636	23788953.31	11597906	12191047.31
	Total	13939377.83	25780462	39719839.83	25657414.62	14062425.21

Budget Information