Tehsil Municipal Administration Mian Channu
 
 
 
 
 
 
 
 
 
Budget
1. Financial Abstract        
A. Local Govt. Fund        
Description Last Year Actuals
 2012-13
Revised Estimates
 2012-13
Budget Estimates
 2013-14
Revised Budget
 2013-14
Opening Balance on 1st July           221,144,573           221,144,573          115,000,000        115,210,079
Receipts           231,381,571           220,669,500          228,396,000        228,240,000
TOTAL           452,526,144           441,814,073          343,396,000        343,450,079
Current Expenditure           136,647,960           157,797,500          185,888,000        175,442,500
Development Expenditure           157,044,803           263,757,000          145,600,000        155,000,000
Total Expenditure           293,692,763           421,554,500          331,488,000        330,442,500
Closing Balance on 30th June           158,833,381             20,259,573            11,908,000         13,007,579

Complete Budget Revised 2013-14

 
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