Tehsil Municipal Administration Gujrat
 
 
 
 
 
 
 
 
 
Budget  2012-13

 

 

S.No

Description

Budget Estimates
2011-12

Revised Estimates
2011-12

Proposed Estimates for the Year 2012-13

1

Opening Balance on 01st July

301,838,810

301,838,810

392,874,448

2

Receipts

617,601,427

654,989,015

654,080,472

3

Total

919,440,237

956,827,825

1,046,954,920

4

Current Expenditure

255,782,000

294,266,500

347,352,000

5

Establishment

217,931,488

196,325,192

250,561,714

6

Contingency/Service & commodities

 

 

 

7

Charged Expenditure/Miscellaneous

 

 

 

8

Total(Current Expenditure)

473,713,488

490,591,692

597,913,714

9

Development Expenditure

 

 

 

10

On-going schemes of ADP(Liabilities of previous years)

80,749,000

63,925,500

45,416,510

11

Grant of Solid Waste Management

43,041,770

43,041,770

41,261,800

12

CCB(unspent amount of previous year

92,919,660

91,919,660

86,331,408

13

Allocation for pension contribution out of  Dev: of Budget

19,000,000

19,000,000

27,500,000

14

Allocation for  ADP 2012-2013(*)

130,000,000

147,594,900

96,200,000

15

Allocation for  ADP New APPROVED

 

 

68,399,920

16

Allocation for CCB up to 25%  of the  ADP 2012-13

30,000,000

30,000,000

6,000,000

17

Total Development Expenditure

395,710,430

395,481,830

371,109,638

18

Grand Total (Sr. No 08 + 17)

869,423,918

886,073,522

969,023,352

19

Closing Balance (Sr. No. 03-18)

50,016,319

70,754,303

77,931,568

 

 
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