Tehsil Municipal Administration Daska
 
 
 
 
 
 
 
 
 
Budget
Financial Abstract
           
Sr. No. Description Actual 2009-10 Budget 2010-11 Revised Budget 2010-11  Budget Estimated 2011-12
1

 Opening Balance

66,342,988.00  130,088,000.00  132,318,908.00  123,956,973.00 
2

 Income During Year

 169,033,970.00  194,304,000.00  204,153,500.00 204,361,000.00 
3

 Total

235,376,958.00   324,392,000.00  336,472,408.00  331,317,973.00
4

Establishment Expenditure

 42,450,856.00 62,730,000.00   43,950,000.00  69,488,468.00
5 Contigent Expenditure   21,799,344.00  32,620,000.00  23,435,000.00  33,775,000.00
6 Charge Expenditure  4,604,216.00  10,500,000.00  7,000,000.00  11,400,000.00
7 Development Expenditure  34,203,634.00 202,542,000.00 159,972,800.00 184,862,403.00

Total

103,058,050.00 308,392,000.00 234,357,800.00 299,525,871.00
8 Closing Balance 132,318,908.00 16,000,000.00 102,114,608.00 31,792,102.00
 
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