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ABS |
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Budget Estimates 2011-2012 |
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[ See Rule 49 ] |
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Tehsil Municipal Administration Vehari. |
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Description |
Actual 2009-2010 |
Budget Estimates
2010-2011 |
Actual 8 Months
2010-2011 |
Revised Budget Estimates 2010-2011 |
Budget Estimates
2011-2012 |
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Opening Balance 1st July |
125707731.3 |
167500000.00 |
164337076.13 |
164337000.00 |
200000000.00 |
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Receipts |
173342586.57 |
230096200.00 |
100643847.04 |
259240200.00 |
237838000.00 |
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Total |
299050317.83 |
397596200.00 |
264980923.17 |
423577200.00 |
437838000.00 |
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Current Expenditures |
101065646.70 |
204112000.00 |
75764503.39 |
189977000.00 |
229408700.00 |
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Development Expenditures |
33647595.00 |
146641200.00 |
10157991.00 |
146901800.00 |
153930900.00 |
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Total |
134713241.70 |
350753200.00 |
85922494.39 |
336878800.00 |
383339600.00 |
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Closing Balance 30th June |
164337076.13 |
46843000.00 |
179058428.78 |
86698400.00 |
54498400.00 |
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A.D.P(Part I ) |
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8452000.00 |
3422286.00 |
4390100.00 |
9040000.00 |
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A.D.P(Part I) (II) |
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29000000.00 |
3663838.00 |
60783500.00 |
0.00 |
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A.D.P(Part II) |
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27293000.00 |
2658129.00 |
39423000.00 |
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C.C.B Share (Current) |
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9097700.00 |
0.00 |
10594500.00 |
13140000.00 |
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C.C.B Liabilities |
2522164.00 |
63899000.00 |
0.00 |
63899000.00 |
73535500.00 |
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2 |
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Liabilities of Development Fund
(Ongoing schemes) |
31125431.00 |
2858800.00 |
169322.00 |
1969500.00 |
13527200.00 |
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Liabilities P.D.S.S.P Schemes |
2724100.00 |
0.00 |
2201600.00 |
2201600.00 |
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Liabilities Punjab Govt. Grant L.P.D (II) |
1000000.00 |
0.00 |
1000000.00 |
1000000.00 |
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Liabilities District Govt. Schemes |
190600.00 |
0.00 |
190600.00 |
190600.00 |
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Liabilities Deposit Work |
2126000.00 |
244416.00 |
1873000.00 |
1873000.00 |
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Total Liabilities |
31125431.00 |
8899500.00 |
413738.00 |
7234700.00 |
18792400.00 |
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Total |
33647595.00 |
146641200.00 |
10157991.00 |
146901800.00 |
153930900.00 |
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