Tehsil Municipal Administration Kallur Kot
 
 
 
 
 
 
 
 
 
Budget
 

 

            Opening Balance                               6,61,00,000/-

Receipts                                             9,30,85,000/-

Total (1+2)                                        15,91,85,000/-

Expenditure                                     15,43,03,000/-

Closing Balance                                  48,82,000/-

Detail of Expenditure

i.        Salary of Employees                           2,53,55,000/-

ii.       Contingences                                    1,42,65,000/-

iii.      Liabilities of ADP upto 2010-11            3,90,73,137/-

iv.      Liabilities PDSSP                                  5,00,000/-

v.       Liabilities CCB upto 2010-11              1,39,00,000/-

vi.      Liabilities R & M 2010-11                       54,35,168/-

vi.      ADP 2011-12                                        4,17,75,000/-

vii.     CCB 2011-12                                     1, 40,00,000/-

          Total:-                                        15,43,03,000/-

 

 
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