Mizoram Baptist Kohhran, Finance Department chuan kum 2013-2014 chhunga Pastor bial hrang hrang thilpek an audit fel taa, a ngaihnawmin a ropui hle. BCM in budget Nuai 100 chuang zetin kan khum leh ta a; bial tinin target kan khumna nuai 138 a nih laiin a pumpuia khumna chu nuai 143 zet a tling a.
|
Sl.No. |
Bial hming |
Target zat |
Target pek zat |
Khumna or Tlin lohna (-) |
| A. LUNGLEI AREA | ||||
| 1 | Bazar Bial |
19,080,000.00 |
19,581,430.00 |
501,430.00 |
| 2* | Buarpui Bial |
3,146,000.00 |
3,233,162.00 |
87,162.00 |
| 3 | Bunghmun Bial |
1,700,000.00 |
1,777,704.00 |
77,704.00 |
| 4 | Bungtlang Bial |
1,650,000.00 |
1,745,568.00 |
95,568.00 |
| 5 | Chanmari Bial |
15,575,000.00 |
18,116,910.00 |
2, 541,910.00 |
| 6. | Chawngte Bial |
2,420,000.00 |
2,420,768.00 |
768.00 |
| 7 | Cherhlun Bial |
2,600,000.00 |
2,781,703.00 |
181,703.00 |
| 8 | Chhipphir Bial |
2,050,000.00 |
2,191,847.00 |
141,847.00 |
| 9 | Electric Bial |
12,111,000.00 |
12,823,864.00 |
712,864.00 |
| 10 | Haulong Bial |
2,778,000.00 |
3,114,164.00 |
336,164.00 |
| 11 | Hauruang Bial |
850,000.00 |
854,471.00 |
4,471.00 |
| 12 | Hnahthial North Bial |
7,175,000.00 |
7,209,570.00 |
34,570.00 |
| 13 | Hnahthial South Bial |
5,728,000.00 |
5,745,352.00 |
17,352.00 |
| 14 | Hrangchalkawn Bial |
3,000,000.00 |
3,116,822.00 |
116,822.00 |
| 15 | Lungchem Bial |
780,000.00 |
823,903.00 |
43,903.00 |
| 16 | Lunglawn Bial |
10,302,000.00 |
10,463,958.00 |
161,958.00 |
| 17 | Lungrang Bial |
1,682,000.00 |
1,684,000.00 |
2,000.00 |
| 18 | Lungsen Bial |
2,950,000.00 |
3,013,700.00 |
63,700.00 |
| 19 | Muallianpui Bial |
1,250,000.00 |
1,268,490.00 |
18,490.00 |
| 20 | Mualthuam North Bial |
1,258,000.00 |
1,387,007.00 |
129,007.00 |
| 21 | Pangzawl Bial |
3,243,000.00 |
3,257,490.00 |
14,490.00 |
| 22 | Rahsiveng Bial |
13,250,000.00 |
13,771,058.00 |
521,058.00 |
| 23 | S.Vanlaiphai Bial |
3,532,000.00 |
3,618,642.00 |
86,642.00 |
| 24 | Serkawn Bial |
14,562,000.00 |
15,249,375.00 |
687,375.00 |
| 25 | Serte Bial |
1,840,000.00 |
1,844,520.00 |
4,520.00 |
| 26 | Tawipui Bial |
3,460,000.00 |
3,759,872.00 |
299,872.00 |
| 27 | Theiriat Bial |
7,534,000.00 |
8,265,389.00 |
731,389.00 |
| 28 | Thingsai Bial |
3,160,000.00 |
2,987,140.00 |
(-)172,860.00 |
| 29 | Thorang Bial |
1,450,000.00 |
1,506,428.00 |
56,428.00 |
| 30 | Tlabung Bial |
4,235,000.00 |
4,455,661.00 |
220,661.00 |
| 31 | Vaisam Bial |
300,000.00 |
323,801.00 |
23,801.00 |
| 32 | Zawlpui Bial |
380,000.00 |
436,978.00 |
56,978.00 |
| 33 | Zobawk Bial |
5,100,000.00 |
5,148,339.00 |
48,339.00 |
| 34 | Zotlang Bial |
8 290,000.00 |
8,463,815.00 |
173,815.00 |
| 35 | Leite Bial | 2,846,000.00 |
2,860,070.00 |
14,070.00 |
| LUNGLEI AREA TOTAL |
171,267,000.00 |
179,302,971.00 |
8,035,971.00 |
|
|
|
|
|
||
| B. AIZAWL AREA | ||||
| 36. | Aizawl East Bial |
8,812,000.00 |
9,047,609.00 |
235,609.00 |
| 37 | Bawngkawn Bial |
10,292,000.00 |
11,535,526.00 |
1,243,526.00 |
| 38 | Champhai Bial |
1,098,000.00 |
765,835.00 |
(-) 332,165.00 |
| 39 | Farkawn Bial |
350,000.00 |
362,007.00 |
12,007.00 |
| 40 | Kawrthah Bial |
704,000.00 |
706,515.00 |
2,515.00 |
| 41 | Khawruhlian Bial |
460,000.00 |
459,014.00 |
(-) 986.00 |
| 42 | Khawzawl Bial |
300,000.00 |
340,974.00 |
40,974.00 |
| 43 | Kolasib Bial |
980,000.00 |
1,013,515.00 |
33,515.00 |
| 44 | Lengpui Bial |
545,000.00 |
693,563.00 |
148,563.00 |
| 45 | Luangmual Bial |
3,231,000.00 |
3,692,156.00 |
461,156.00 |
| 46 | Mamit Bial |
713,000.00 |
783,465.00 |
70,465.00 |
| 47 | Mission vengthlang Bial |
5,445,000.00 |
5,741,060.00 |
296,060.00 |
| 48 | Phuaibuang Bial |
400,000.00 |
444,483.00 |
44,483.00 |
| 49 | Phuldungsei Bial |
382,000.00 |
380,612.00 |
(-) 1,388.00 |
| 50 | Saitual Bial |
540,000.00 |
629,129.00 |
89,129.00 |
| 51 | Sakawrdai Bial |
285,000.00 |
267,800.00 |
(-) 17,200.00 |
| 52 | Serchhip Bial |
3,386,000.00 |
3,867,056.00 |
481,056.00 |
| 53 | Thenzawl Bial |
1,878,000.00 |
2,624,891.00 |
746,891.00 |
| 54 | Upper Republic Bial |
11,461,000.00 |
12,128,028.00 |
667,028.00 |
| 55 | Vairengte Bial |
455,000.00 |
455,650.00 |
650.00 |
| 56 | West Phaileng Bial |
381,000.00 |
389,442.00 |
8,442.00 |
| 57 | Zawlnuam Bial |
965,000.00 |
992,900.00 |
27,900.00 |
| 58 | Zemabawk Bial |
3,151,000.00 |
3,457,728.00 |
306,728.00 |
| 59 | Zotlang Bial |
5,937,000.00 |
6,192,910.00 |
255,910.00 |
| 60 | ZPMBK Bial |
1,580,000.00 |
1,599,423.00 |
19,423.00 |
| AIZAWL AREA TOTAL |
63,731,000.00 |
68,571,291.00 |
4,840,291.00 |
|
|
|
|
|
||
| C. LAWNGTLAI AREA | ||||
| 61 | Bungtlang South Bial |
1,800,000.00 |
1,903,641.00 |
103,641.00 |
| 62 | Diltlang Bial |
1,640,000.00 |
1,667,000.00 |
27,000.00 |
| 63 | Damdep Bial |
279,000.00 |
284,964.00 |
5,964.00 |
| 64 | Lawngtlai East Bial |
6,602,000.00 |
7,239,055.00 |
637,055.00 |
| 65 | Lawngtlai Nortth Bial |
6,350,000.00 |
6,465,906.00 |
115,906.00 |
| 66 | Lawngtlai South Bial |
6,380,000.00 |
6,382,581.00 |
2,581.00 |
| 67 | Paithar Bial |
1,593,000.00 |
1,678,492.00 |
85,492.00 |
| 68 | Parva Bial |
193,000.00 |
198,495.00 |
5,495.00 |
| 69 | Phawngpui North Bial |
1,400,000.00 |
1,247,048.00 |
(-) 152,952.00 |
| 70 | Phawngpui South Bial |
949,000.00 |
949,875.00 |
875.00 |
| 71 | Phawngpui West Bial |
825,000.00 |
755,165.00 |
(-) 69,835.00 |
| 72 | Saiha Bial |
2,875,000.00 |
2,908,239.00 |
33,239.00 |
| 73 | Saiha West Bial |
1,967,000.00 |
1,982,745.00 |
15,745.00 |
| 73 | Thingfal Bial |
1,760,000.00 |
1,910,824.00 |
150,824.00 |
| 74 | Vathuampui Bial |
697,000.00 |
747,853.00 |
50,853.00 |
| LAWNGTLAI AREA TOTAL |
35,310,000.00 |
36,321,883.00 |
1,011,883.00 |
|
| TOTAL OF A+B+C |
270,308,000.00 |
284,196,145.00 |
13,888,145.00 |
|
|
|
|
|
||
| D. MISSION SUPPORT |
|
|
|
|
| 1 | Lunglei Area |
- |
8,005,081.00 |
- |
| 2 | Aizawl Area |
- |
4,922,892.00 |
- |
| 3 | Lawngtlai Area |
- |
1,489,480.00 |
- |
| MISSION SUPPORT TOTAL |
14,000,000.00 |
14,417,453.00 |
417,453.00 |
|
| E. F. O. D |
|
|
|
|
| 1 | Mizoram TKP |
135,000.00 |
135,000.00 |
- |
| 2. | Mizoram BKHP |
135,000.00 |
135,000.00 |
- |
| FOD TOTAL |
270,000.00 |
270,000.00 |
- |
|
|
|
|
|
||
| GRAND TOTAL (A+B+C+D+E) |
284,578,000.00 |
298,883,598.00 |
14,305,598.00 |
|
