Tehsil Municipal Administration Kahror Pacca
 
 

تحصیل میونسپل ایڈمنسٹریشن کہروڑپکا 

 
 
 
 
 
 
Annual Budget for the year 2012-13

ANNUAL  BUDGET OF TMA KAHROR PACCA FOR THE  2012-13

Descriptions

Budget Estimate 2012-3

Opening balance 1st July 2012

2,62,00,000/=

Receipts

12,45,78,000/=

Total Budgeted Income

15,07,78,000/=

Development Expenditure

4,60,45,113/=

Non-Development Expenditure

9,84,82,887/=

Total Budged Expenditure

14,45,28,000/=

Balance on 30th June 2013

62,50,000/=

COMPARATIVE STATEMENT OF DEPARTMENTAL RECOVERY OF TMA KAHROR PACCA FOR THE YEAR 2010-11 & 2011-12

Major / Minor Detailed Object  & Description

Actual Recovery upto 30-06-2012

Actual Recovery Preceding Year 2010-11

Excess/ less with percentage

Immoveable Property /TTIP

2,35,10,610/=

2,11,39,763/=

11%

Building Fee

39,65,356/=

13,68,000/=

190%

Entertainment & Advertisement Tax

3,14,990/=

2,35,700/=

33%

Water Rate Charges

5,29,672/=

2,65,070/=

99%

Slaughtering Fee

1,14,155/=

1,04,205/=

0.9%

Copying Fee

9,570/=

5,215/=

83%

Adda Fee

13,66,490/=

8,46,080/=

61%

Rent of Property

47,70,960/=

43,36,676/=

10%

Sulage Water

8,19,250/=

3,76,305/=

117%

Sanitation Fee

6,56,845/=

4,55,385/=

44%

                                DEVELOPMENT EXPENDITURE 2012-13

Major / Minor Detailed Object  & Description

Budget Estimates for Year2012-13

C.C.B

62,44,229/=

CM Special initiative for Municipal Services

3,70,500/=

Liabilities

23,16,088/=

Original Works & Maintenance & Repair

3,61,14,296/=

Funds for payment of Pension Contribution

10,00,000/=

Total

4,60,45,113/=

Non Development Expenditure

Total Non-Development Expenditure

9,84,82,887-00

Detail of Non-Development Expenditure.

Salary

6,61,29,700-00

Contingencies

2,35,75,000-00

Charge Expenditure

87,78,187-00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
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