Tehsil Municipal Administration Piplan
 
 
 
 
 
 
 
 
 
 

 

ANNUAL BUDGET ESTIMATE FOR THE FINANCIAL YEAR 2016-17 TMA PIPLAN.

A).  PICTURE OF BUDGET.

Sr No.

A).  PICTURE OF BUDGET 2015-16

A).  PICTURE OF BUDGET 2016-17

1

Opening Balance

96,79,687.38

Opening Balance 01-07-2016

1,03,01,672.47

2

Income

11,42,00,000

Income

11,20,00,000

3

Total

12,38,79,687.38

Total

12,23,01,672.47

4

Expenditure

11,76,39,546

Expenditure

10,92,02,113

5

Closing Balance

62,40,141.38

Closing Balance

1,30,99,559.47

                                               

B).  PICTURE OF NON-DEVELOPMENT EXPENDITURE.

1

Establishment Charges 

5,80,88,546/-

Establishment Charges 

6,35,82,513

2

Contingencies

4,55,51,000/-

Contingencies

3,76,19,600

3

Total

10,36,39,546/-

Total

10,12,02,113

 

 C).Development Budget for the financial year 2016-17 is Rs.80,00,000/-

        

 

       

 

 
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