Tehsil Municipal Administration Ahmad Pur Sial
 
 
 
 
 
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Budget 2006-07

  ABS      
  (SEE RULES 49)      
FINANCIAL ABSTRACT          
A-LOCAL GOVERNMENT FUND          
Sr.No. DESCRIPTION Actual 2010-11 Budget Sanctioned for the year 2011-12 Revised Budget Estimates (2011-12) Budget Estimates 2012-13
1 2 3 4   5
1 Anticipated Opening Balance 108742201.7 113135000 116327490 129703000
2 Receipts 109778763.1 102846000 94760000 104200000
  TOTAL INCOME 218520964.8 215981000 211087490 233903000
3 Current Expenditure Estimates 33757508 56703000 39692305 63340000
4 Development Exp. 68435966 152680000 106501305 162310000
  TOTAL EXPENDITURE 102193474 209383000 146193610 225650000
  Closing Balance 116327490.8 6598000 64893880 8253000

 

Planning Report TMA Ahmad Pur Sial

 
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