Kali Puja Statement of Account
REVENUE |
|
|
FY 2016 ACTUAL |
FY 2016 PROPOSED |
FY 2015 PRIOR YEAR |
Kali Puja Statement of Account
PUJA YEAR 2016
₹ 0 ₹ 50 ₹ 100 ₹ 150 ₹ 200 ₹ 250 In Thousands
|
FY 2015 |
FY 2016 |
FY 2016 |
FY 2016 |
FY 2016 |
REVENUE |
PRIOR YEAR |
PROPOSED |
ACTUAL |
VARIANCE |
+/ - PRIOR YEAR |
Advertisement ₹ 42,000.00 ₹ 75,000.00 ₹ 56,000.00 - ₹ 19,000.00 ₹ 14,000.00 Subscriptions ₹ 33,743.00 ₹ 49,000.00 ₹ 41,770.00 - ₹ 7,230.00 ₹ 8,027.00 Donations ₹ 29,800.00 ₹ 24,000.00 ₹ 93,610.00 ₹ 69,610.00 ₹ 63,810.00 Nagarik Samity ₹ 12,000.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 - ₹ 12,000.00 2015 Cash in hand ₹ 0.00 ₹ 15,000.00 ₹ 15,000.00 ₹ 0.00 ₹ 15,000.00 TOTALS ₹ 1,17,543.00 ₹ 1,63,000.00 ₹ 2,06,380.00 ₹ 43,380.00 - ₹ 12,000.00
EXPENSES
FY 2016 ACTUAL FY 2016 PROPOSED FY 2015 PRIOR YEAR
₹ 0.00 ₹ 50.00 ₹ 100.00 ₹ 150.00 ₹ 200.00 ₹ 250.00 In Thousands
|
FY 2015 |
FY 2016 |
FY 2016 |
FY 2016 |
FY 2016 |
EXPENSES |
PRIOR YEAR |
PROPOSED |
ACTUAL |
VARIANCE |
+/ - PRIOR YEAR |
Badminton lights ₹ 2,000.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 - ₹ 2,000.00 Bhog ₹ 9,000.00 ₹ 12,000.00 ₹ 15,400.00 ₹ 3,400.00 ₹ 6,400.00 Cash in hand ₹ 15,000.00 ₹ 15,000.00 ₹ 120.00 - ₹ 14,880.00 - ₹ 14,880.00 Cash at bank ₹ 0.00 ₹ 10,000.00 ₹ 23,000.00 ₹ 13,000.00 ₹ 23,000.00 Decorator ₹ 21,000.00 ₹ 50,000.00 ₹ 50,000.00 ₹ 0.00 ₹ 29,000.00 Dhaki ₹ 6,000.00 ₹ 7,500.00 ₹ 8,000.00 ₹ 500.00 ₹ 2,000.00 Doshokorma ₹ 4,500.00 ₹ 5,000.00 ₹ 5,820.00 ₹ 820.00 ₹ 1,320.00 Fire stuff ₹ 0.00 ₹ 1,000.00 ₹ 3,500.00 ₹ 2,500.00 ₹ 3,500.00 Idol carriage ₹ 3,200.00 ₹ 3,500.00 ₹ 2,100.00 - ₹ 1,400.00 - ₹ 1,100.00 Idol delivery ₹ 1,800.00 ₹ 2,300.00 ₹ 3,000.00 ₹ 700.00 ₹ 1,200.00 Immersion delivery ₹ 3,500.00 ₹ 4,000.00 ₹ 4,800.00 ₹ 800.00 ₹ 1,300.00 Immersion helper ₹ 500.00 ₹ 500.00 ₹ 350.00 - ₹ 150.00 - ₹ 150.00 Lighting ₹ 10,000.00 ₹ 15,000.00 ₹ 17,300.00 ₹ 2,300.00 ₹ 7,300.00 Misc . ₹ 3,000.00 ₹ 7,000.00 ₹ 7,681.00 ₹ 681.00 ₹ 4,681.00 Pandal / light external material ₹ 1,700.00 ₹ 0.00 ₹ 4,100.00 ₹ 4,100.00 ₹ 2,400.00 Permissions ₹ 4,200.00 ₹ 7,000.00 ₹ 5,010.00 - ₹ 1,990.00 ₹ 810.00
Phool bajar ₹ 1,319.00 ₹ 1,500.00 ₹ 1,500.00 ₹ 0.00 ₹ 181.00 Priest ₹ 2,000.00 ₹ 3,500.00 ₹ 5,000.00 ₹ 1,500.00 ₹ 3,000.00 Printing & stationery ₹ 3,450.00 ₹ 4,000.00 ₹ 6,499.00 ₹ 2,499.00 ₹ 3,049.00 Protima ₹ 20,000.00 ₹ 28,000.00 ₹ 28,000.00 ₹ 0.00 ₹ 8,000.00 Refreshments ₹ 4,174.00 ₹ 2,000.00 ₹ 14,200.00 ₹ 12,200.00 ₹ 10,026.00 Security ₹ 1,200.00 ₹ 1,500.00 ₹ 1,000.00 - ₹ 500.00 - ₹ 200.00 TOTALS ₹ 1,17,543.00 ₹ 1,80,300.00 ₹ 2,06,380.00 ₹ 26,080.00 ₹ 88,837.00