Tehsil Municipal Administration Malakwal
 
 
 
 
 
 
 
 
 
Budget
Description Last Year Actuals 2013-14 Budget Estimates 2014-15 Revised Estimates 2014-15 Budget Estimates 2015-16
Opening Balance       30,988,030 55,000,000 55,772,225 40,000,000
Income during the year  102,023,522 92,059,000 94,034,000 96,572,000
TOTAL 133,011,552 147,059,000 149,806,225 136,572,000
Salary  22,452,010 46,756,426 32,259,126 51,694,288
Contingency 17,777,355 21,440,000 20,990,000 22,405,000
TOTAL Non Development 40,229,365 68,196,426 53,249,126 74,099,288
Liability of ADP  146,430 1,230,306 1,230,306 7,100,975
Liability of CCB  512,959 640,765 640,765 126,239
Liability Master Plan    2,738,230 2,738,230 2,066,440
Liability R & M        196,253
TOTAL Liabilities  659,389 4,609,301 4,609,301 9,489,907
ADP Current  29,260,049 50,000,000 70,500,000 35,000,000
Current CCB  926,276 2,000,000 2,500,000 1,000,000
R & M  4,164,248 5,000,000 7,500,000 5,000,000
Maintenance General Bus Stand   5,000,000   3,000,000
Transfer Pension Share 2,000,000 1,000,000 1,000,000 2,500,000
TOTAL Development  37,009,962 67,609,301 86,109,301 55,989,907
Grand TOTAL (Non Development + Development) 77,239,327 135,805,727 139,358,427 130,089,195
Closing Balance  55,772,225 11,253,273 10,447,798 6,482,805

 

 
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