Municipal Committee Bahawalnagar

 
 
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Budget
FORM ABS-1
ANNUAL BUDGET STATEMENT
[See Rule 33(6)]
FOR THE FINANCIAL YEAR 2017-18
MUNICIPAL COMMITTEE BAHAWALNAGAR
Description Revised  Estimates
for the period
from 02.01.2017 to 30.06.2017
Budget Estimates
for the year
2017-18
Opening Balance 0 51625518
Receipts 203854749 316058436
Total  203854749 367683954
Current Expenditure Salaries 79300000 174000000
Pension & Gratuity 13500000 22000000
Contingencies 27677500 49297000
Charged 5300000 4700000
Total Current Exp. 125777500 249997000
Development Expenditure On-Going  0 19242879
ADP 21273750 42547500
Total Dev. Exp 21273750 61790379
Liabilities of Erstwhile TMA 46529000 37461738
Total Expenditure 193580250 349249117
Closing Balance 10274499 18434837

 

 
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