Tehsil Municipal Administration Ahmad Pur Sial
 
 
 
 
 
 
 
 
 
 Budget

 

Sr.No. DESCRIPTION Actual
2013-14
Budget Sanctioned
for the year
2014-15
Revised Budget
 Estimates
(2014-15)
Budget Estimates
2015-16
1 2 3.0 4 5 6
1 Anticipated Opening Balance  8,29,96,522.86 94071000 94071000 54431300
2 Receipts  10,25,04,811.52 98650000 87710000 93650000
  TOTAL INCOME 18,55,01,334.38 192721000 181781000 148081300
3 Current Expenditure Estimates 5,37,20,206.00 81161000 65222200 87429700
4  Development Exp. 3,77,09,417.00 105155200 102185100 54807600
  TOTAL EXPENDITURE 9,14,29,623.00 186316200 167407300 142237300
  Closing Balance  9,40,71,711.38 6404800 14373700 5844000

 

 

 

 

 

 

 

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