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                                                     ANNUAL BUDGET STATEMENT

                                                                         ORM ABS

                                                1. Financial Abstract 2014-15 Annual Budget)

                                                                     A. Local Government Fund TMA Haroonabad.

 

Description

Annual Budget 2013-14 Revised Budget 2013-14

Annual Budget 2014-15

Opening Balance on July 1st

14600000

14600000 4267227

Receipts

158158600

146000000 164886600
Total Income

172758600

160600000 169153827

Current Expenditure

 149348710 137991210 148714514

Development Expenditure

18901973

15488558 12015000

Total Expenditure

 168250683 153479768 160729514

Closing Balance on June 30th

4507917

7120232 8424313

                                             ANNUAL BUDGET STATEMENT

                                                            Form ABS

                                                           Final Abstract 2014-15 Annual Budget

                                                             Local Government Fund Non Headquarter Faqirwali TMA HND.

 

Description

Annual Budget 2013-14 Revised Budget 2013-14

Annual Budget 2014-15

Opening Balance on July 1st

652892 216743 1190643

Receipts

23426900 22161900 27200900
Total Income 24079792 22378643 28391543

Current Expenditure

21963000 20688000 25347000

Development Expenditure

500000 500000 600000

Total Expenditure

22463000 2188000 25947000

Closing Balance on June 30th

1616792 1190643 2444543

 

 
 

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