Tehsil Municipal Administration Minchinabad
 
 
 
 
 
 
 
 
 
Budget
 

Tehsil Municipal Administration Minchinabad

Annual Budget (2014-15)

Including C.O Unit Mandi Sadiq Gunj

Sr. No

Description

Revised Budget 2013-14

Annual Budget 2014-15

Detail Of Income

1

Opening Balance of Local Fund

25056943

31221552

2

Expected Income

109272880

112021765

Total Income

134329823

143243317

Total Expenditure

127564507

136043730

Balance

6765316

7199587

Detail Of Expenditure

1

Salaries

53074658

62524730

2

Current Expenditures

35525000

36367000

3

Liabilities 2012-14

1224849

8852000

4

ADP for New Schemes 2014-15

27500000

23050000

5

Repair and Maintenance (R&M)

10000000

5000000

6

Chief Minister Special Initiative for Municipal Services

240000

250000

Total Expenditure

127564507

136043730

 

   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
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