Municipal Committee Phalia

 
 
 
 
 
 
 
 
 
Budget Summary for the Year 2012-13
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
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