Tehsil Municipal Administration Bhalwal
 
 
 
 
 
 
 
 
 
Budget

 FINANCIAL ABSTRACTS

 

 

Annual Budget

2011-12

Annual Budget

2012-13

Annual Budget

2013-14

Financial Position

Opening Balance

24,09,06,885

16,10,10,000

16,63,79,996

Estimated Income

35,70,10,360

37,51,56,000

36,65,01,000

Total Income

59,79,17,245

53,61,66,000

53,28,80,996

Total Expenditures

55,43,31,283

51,33,82,398

51,16,57,531

Closing Balance

4,35,85,962

2,27,83,602

2,12,23,465

Non-Development Expenditures

Pay of Employees

8,99,84,892

12,92,80,752

14,15,84,214

Contingencies

9,08,94,960

11,41,05,000

11,88,30,000

Charged Expenditures

1,80,00,000

2,34,51,600

2,30,00,000

Misc. Expenditures

-

-

-

Total Non-Development Expenditure Including Share Water Supply Scheme.

21,10,21,892

27,68,37,352

27,34,14,214

Development Expenditure

 

 

 

 

       a. ADP

Initial Constructions

22,05,00,000

14,00,50,000

15,00,00,000

Pension

53,57,960

1,00,00,000

1,50,00,000

25% Share CCB

5,56,25,000

2,00,00,000

1,50,00,000

Total ADP

28,14,82,960

17,00,50,000

18,00,00,000

     b. Liability

Initial Constructions

4,21,26,880

5,56,94,463

5,53,47,984

CCB Liability

1,96,99,551

1,08,00,583

28,95,333

Last balance of CCB Brought Forwarded

-

-

-

 

Total

6,18,26,431

6,64,95,046

5,82,43,317

Total Development Expenditure

 

34,33,09,391

23,65,45,046

23,82,43,317

Total Budget Expenditure

 

55,43,31,283

51,33,82,398

51,16,57,531

 

 
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2007 TMA Bhalwal, Pakistan. All rights reserved.