Tehsil Municipal Administration Ahmedpur East
 
 
 
 
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Budget Statement

Budget Statement: (2011-2012) - (2012-2013) &(2013-2014)

TMA Ahmedpur East,

ANNUAL BUDGET STATEMENT-2013-14
FINANCIAL ABSTRACT
TEHSIL MUNICIPAL ADMINISTRATION AHMEDPUR EAST
Sr.
No.
Description Last Year Actual
2011-12
Annual Budget
2012-13
Revise Estimates Current Year
2012-13
Annual Budget
2013-14
  Opening Balance 162450488 180000000 149723587 85000000
Receipt :-
1
PFC Allocation 156968000 160000000 160000000 168180000
2
MNA/MPA and Distt Govt tied Grant 7000000 7000000 0 0
3
Tehsil Municipal Fund 47796500 53531000 62690000 73517510
  Total Receipt 211764500 220531000 222690000 241697510
  Total Income Inc. Opening Balance 393052500 400531000 372413587 326697510
EXPENDITURE :-
1
Current Expenditure (Non Development Exp). 166182605 201348611 189287683 242728844
2
Development Expenditure 226709070 188155839 171991404 71883791
  Total Expenditure 392891675 389504450 361279087 314612635
  Closing Balance 160825 11026550 11134500 12084875

Complete Annual Budget 2013-14

 

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