Tehsil Municipal Administration Attock
 
 

Partner TMA of Punjab Municipal Services Improvement Project (PMSIP)

 
 
 
 

Attock Guest House

057-2611709

 

 

 

Phone # 057-9316063

BUDGET 2014-15

ANNUAL BUDGET STATEMENT

Financial Abstract

Description Last Year Actual  2012-2013 Current Year Budget Estimates for 2013-2014 Actual Income & Exp. in 8th Month of Current Year    2013-2014 Revised Estimates for Current Year   2013-2014 Budget Estimates for Next Year   2014-2015
Opening Balance 147121790 45765162 64580256 64580256 36347916
Receipts 262005624 282341500 188600836 285986500 294067400
Total 409127414 328106662 253181092 350566756 330415316
Current Expenditure 166424415 217368900 125981345 197709917 212980694
Dev. Expenditure 178122743 93921060 70442880 116508923 96228220
Total Expenditure 344547158 311289960 196424225 314218840 309208914
Closing Balance 64580256 16816702 56756867 36347916 21206402

Budget At Glance

Head Revised Estimates for Current Year 2013-2014 Budget Estimates for Next Year 2014-2015
Opening Balance 64580256 36347916
Annual Income 285986500 294067400
Total Income 350566756 330415316
Detail of Non Development Expenditure
Establishment Charges 121363917 140949694
Contingent & Suspense 76346000 72031000
Total Current Expenditure 197709917 212980694
Detail of Development Expenditure
New Development Project & Maintenance Works 83417500 50000000
Maintenance Work 0 10000000
Transfer of Fund from Development to Pension Fund 22000000 20000000
C.C.B Liabilities 400000 1500000
C.C.B Share 2014-2015 0 1000000
Development Liabilities 8771423 10578220
Sports ADP / 2% (ADP) 500000 1200000
Youth Activities 2% (ADP) 1420000 1200000
Civil Defense (1% for Development) 0 600000
Public Awareness & Dissemination Activities (0.25% for ADP) 0 150000
Total Development Expenditure 116508923 96228220
Total Expenditure 314218840 309208914

Balance

36347916 21206402
 
Home | Contact Us | Feedback | Links
2007-2014 TMA Attock, Pakistan. All rights reserved.