Administrator Office

   
Tehsil Municipal Administration Jahanian
 
 
 
 
 
 
 
 
 
 

Budget Abstract 2014-15

Description

Actual     

2012-13

Budget      

 For The Year

2013-14

Actual       

Upto    

02/2014

Revised Budget       

For The Year

2013-14

Budget      

 For The Year

2014-15

Balance on July 1st

45979373

26500000

26401260

26401260

18500000

Receipts (Own Sources)

 44365379

62643000

28566592

 63745000

66563000

Receipts (Own Govt: Grants)

46513112

45936000

15312000

45936000

45936000

Total Receipts

90878491

108579000

43878592

  109681000

112499000

G. Total

136857864

135079000

 70279852

 136082260

130999000

Expenditure (Non Development)

63407867

85511000

43018629

  82038000

87139000

Development Expenditure

43487851

35550000

16851462

38000000

27000000

Others

3560886

8000000

2500000

  10500000

10600000

Total Expenditure

110456604

129061000

62370091

 130538000

124739000

Balance on June 30th

26401260

6018000

7909761

5544260

6260000

 

 
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