Tehsil Municipal Administration Mailsi

 
 
 
 
 
 
 
 
 
 
 

BUDGET ESTIMATES FOR THE FY 2013-14 TMA MAILSI

Description

Annual Budget
2013-14

 Opening Balance on July 1st

95,988,491

Receipts

201,386,900

Total Income

297,375,391

Current Expenditure i.Establishment

122,827,142

                                    ii. Contingency

71,596,270

Total Current Expenditure

194,423,412

Development Expenditure

 

Annual Development Programme Part-1

8,229,480

Annual Development Programme Part-2

52,000,000

C.C.B. Funds

1,500,000

On Going Schemes of TMA

14,477,525

CCB Liabilities

5,000,060

Total Development Expenditure

81,207,065

Total Expenditure

275,630,477

Closing Balance

21,744,914

 
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