Tehsil Municipal Administration Vehari
 
 
 
 
 
 
 
 
 
Budget
ABS
   Budget Estimates  2014-2015
[ See Rule 49 ]
Tehsil Municipal Administration Vehari.
Description  Actual 2012-2013  Budget Estimates 2013-2014 Actual 1st 8 Months
2013-2014              
Revised Budget Estimates 2013-14  Budget Estimates 2014-2015
Opening  Balance 1st July 203,232,896.52 175,000,000 175,733,099.10 175,733,000 185,000,000
Receipts 261,831,810.58 266,272,000 181,713,398.92 286,427,700 271,322,000
Total 465,064,707.10 441,272,000 357,446,498.02 462,160,700 456,322,000
Current Expenditures 180,707,182.00 330,684,000 119,292,020.70 309,209,000 342,586,000
Development Expenditures 108,624,426.00 78,440,400 30,853,760.00 118,764,000 78,736,000
Total 289,331,608.00 409,124,400 150,145,780.70 427,973,000 421,322,000
Closing Balance 30th June 175,733,099.10 32,147,600 207,300,717.32 34,187,700 35,000,000
A.D.P  Current Year 45,124,752 38,500,000 14,249,882 84,225,300 33,655,200
C.C.B Share Current Year 0.00 300,000 0 300,000 300,000
C.C.B Liabilities  4,258,949 3,626,000 0 3,626,000 1,640,200
A.D.P   Part I  27,315,833 19,798,200 6,268,646 16,028,200 0
Liabilities of Development Fund
(Ongoing schemes)
23,816,758 15,238,800 9,831,885 13,607,100 43,140,600
Liabilities P.D.S.S.P Schemes  1,043,676 0 0 0 0
Liabilities District Govt. Schemes   190,600 0 190,600 0
Liabilities Restoration/Deposit Work 7,064,458 786,800 503,347 786,800 0
Total Liabilities 63499674 39,640,400 16,603,878 34,238,700 44,780,800
Total 108624426 78,440,400 30,853,760 118,764,000 78,736,000

 

 
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