Mizoram, Baptist Kohhran, Assembly Executive Committee Meeting neih mekah Finance Department- report-in a tarlan danin, kum 2016 April – December (thla kua) chhung atana Pastor Bial hrang hrang target chhunluh atangin Target pumpui Rs. 450,769,000.00 (Nuai 4507.69) ah Rs. 30,89,84,155.00 hmuin 68.54 % a dawng tawh a. Thla kaw chhung atana thawhlawm hmuh tura beisei (Target) chu Rs. 33,80,97,000.00 a ni. Thla kaw chhung atana Target tlinlohna hi Rs. 2,91,12,845.00 zet a ni. Hetiang hi thilpek dawn dan tlangpui a ni.
| Target pumpui (April 2016-March 2017) | : | 45,07,96,000.00 | ||
| April-December a tana mamawh | : | 33,80,97,000.00 | ||
| April - December (9months) hmuh zat | : | 30,89,84,155.00 | ||
| Thla kaw chhunga tlin lohna | : | 2,91,12,845.00 | ||
| Target pumpui atanga pek tawh percent | : | 68.54 |
Hetih lai hian Department hrang hrangah budget sem chhuah tawh dan Statement of Budgetory Control atanga a lan danin budget pumpui atanga chhutin tunah hian 65.45% sem chhuah tawh a ni bawk.
| Budget pek chhuah dan (April-December 2016) | ||||
| Sector | Total Budget | Paid | Paid % | |
| Central | : | 21,27,75,960.00 | 12,98,90,980.00 | 61.05 |
| Mission | : | 18,63,16,600.00 | 13,31,83,448.00 | 71.48 |
| Service | : | 5,17,15,000.00 | 3,19,96,777.00 | 61.87 |
| Total | : | 45,08,07,560.00 | 29,50,71,205.00 | 65.45 |
