Tehsil Municipal Administration Sargodha

 
 
 
 
 
 
 
 
 
 

A.      DEVELOPMENT AND NON-DEVELOPMENT BUDGET

 

1-    Development Budget For 2014-15                                           

 

i)             Allocation for Development Schemes

(ADP) Current Year                                      Rs. 10,000,000/-

 

ii)            Allocation for Contingent Schemes

(General Services Day to Day)                     Rs.   5,000,000/-

iii)          Allocation for On-Going Development

Schemes (Previous Years Liabilities)            Rs. 14,500,000/-

                     

2-   Non-Development Budget For 2014-15

 

i)             Allocation for Establishment Expenditure       Rs. 326,357,558/-

 

ii)            Allocation for Payment of Pension

To Pensioner                                               Rs.115, 000,000/-

 

iii)          Allocation for Contingent Expenditure

(POL, Electricity, Repair & Maint. Etc) Rs. 147,332,500/-

 

iv)          Charged Expenditure                                    Rs.  17,500,000/-

 

                                      Total: -                                            Rs. 657,791,145/-

 

 

 
 
 
         
         

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