Tehsil Municipal Administration

Khanewal.

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Budget

 

FORM ABS

ANNUAL BUDGET STATEMENT

[See Rule 54]

1. Financial Abstract

A. Local Govt. Fund

 

 

 

 

 

 

 

Description

Last Year Actual
 2010-11

Budget Estimates
 2011-12

Revised Estimates
 2011-12

Budget Estimates
 2012-13

Opening Balance 

                                      134,906,216

                            140,000,000

               147,074,143

                 181,656,772

Receipts

                                      170,944,486

                            233,396,000

               192,186,000

                 191,988,000

TOTAL

                                      305,850,702

                            373,396,000

               339,260,143

                 373,644,772

Current Expenditure

                                      106,291,410

                            203,382,000

               150,000,000

                 210,547,000

Development Expenditure

                                        52,485,149

                            150,778,400

               150,084,400

                 140,399,100

Total Expenditure

                             158,776,559

                     354,160,400

           300,084,400

             350,946,100

Closing Balance 

                                      147,074,143

                              19,235,600

                 39,175,743

                   22,698,672

 

 

 

 

 

B: Public Account

 

 

 

 

Description

Last Year Actual
 2010-11

Budget Estimates
 2011-12

Revised Estimates
 2011-12

Budget Estimates
 2012-13

Opening Balance 

                                             700,962

                                   700,962

                    1,078,185

                      1,100,000

Receipts

                                        21,825,948

                              36,686,444

                 34,242,058

                   53,902,170

Total

                                        22,526,910

                              37,387,406

                 35,320,243

                   55,002,170

Disbursement

                                        21,448,725

                              35,000,000

                 33,500,000

                   54,000,000

Closing Balance 

                                          1,078,185

                                2,387,406

                    1,820,243

                      1,002,170

 

Download Annually Budget

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