Tehsil Municipal Administration Kabirwala

 
 
 
 
 
 
 
 
 

BUDGET

 

 

Annual      (2012-2013)

Revised Estimate   (2012-2013)

Annual      (2013-2014)

Revised (2013-14)

Annual (2014-15)

Opening Balance on 1st July 2014

21,00,00,000 22,14,48,603 18,00,00,000 182511140 17,00,00,000

Receipts

22,05,74,100 22,05,74,100 21,21,50,000 20,60,67,677 20,81,11,655

Total

43,05,74,100 44,20,22,703 39,21,50,000 38,85,78,817 37,81,11,655
Non Development Expenditure 18,24,58,613 18,24,58,613 20,74,23,000 18,42,89,300 17,97,30,000
Development Expenditure 23,70,86,782 23,35,30,268 16,47,27,000 18,76,45,329 17,67,81,655
Total Expenditure 419545395 41,59,88,881 32,21,50,000 37,19,34,629 35,65,11,655
Closing Balance on 30th June 11028705 2,60,33,822 2,00,00,000 1,66,44,188 2,16,00,000

 
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