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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Bahawalnagar
, Pakistan. All rights reserved.