|
APPROVED BUDGET FOR THE YEAR 2012-13 |
|
Municipal Committee PHALIA DISTT.
M.B.DIN |
|
Description |
Budget Estimates
2012-2013 |
|
|
Opening Balance as on 01.07.2012 |
140,000,000
|
|
|
Expected Income For 2012-13 |
116,913,500
|
|
|
TOTAL INCOME |
256,913,500
|
|
|
Expected Expenditure for 2012-13 |
244,012,026
|
|
|
Closing Balance |
12,901,474
|
|
|
|
|
|
|
Non Development Expenditure |
101,512,026
|
|
|
Development Expenditure |
142,500,000
|
|
|
TOTAL EXPENDITURE |
244,012,026
|
|
|
Detail of Non Development Expenditure |
|
|
|
Pay and Pension of Staff |
61,089,026
|
|
|
Contingency |
40,423,000
|
|
|
Total |
101,512,026
|
|
|
|
|
|
|
Detail of Development Expenditure |
|
|
|
Liabilities |
|
|
|
Liabilities ADP 2010-11 |
1,000,000
|
|
|
Liabilities CCP 2010-11 |
- |
|
|
ADP 2011-12 ( Schemes are pending due to stay
order
issued by the Hon'able High Court Lahore |
32,300,000
|
|
|
ADP 2011-12 |
38,000,000
|
|
|
Total Liabilities |
71,300,000
|
|
|
ADP 2012-13 |
60,000,000
|
|
|
CCB 2012-13 |
11,200,000
|
|
|
TOTAL |
71,200,000
|
|
