Tehsil Municipal Administration Ali Pur
 
 
 
 
 
 
 
 
 
 

Budget 2012-13

INCOME                  Rs. In million

EXPENDITURE        Rs. In million          %age

Opening Balance as on 01-07-2012

4.703720

Non Development Exp.

60.10

   86%

Income from own sources

49.007

Establishment Exp.

66.308833

Income from Grant

96.224

   

Total Income Estimated

149.93472

Total None Development

126.408833

   

Development Exp.

   

Percentage of income from grant

66.25

ADP

Repairing of works

CCB Share

Total

18.000

2.000

0.75

20.75

 

Grand total

147.158833

 
 
 
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