Tehsil Municipal Administration Toba Tek Singh

 

 

 

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BUDGET 2016-17

Financial Abstract    (Amounts in Rs.)

 

 

 

 

 

 

 

Description

Last Year Actual

2014-15

Budget Estimate (Current Year)

2015-16

Actual 1st 8 month 1-7-  2015 to 29-2-2016

Revised Budget Estimate  (Current Year)

2015-16

Budget Estimates 

Next Year2016-17

Opening Balance

9,95,46,142

10,65,00,000

10,65,88,835

10,65,88,000

10,99,00,000

Receipts

24,18,75,580

23,15,00,000

13,15,44,931

23,69,88,000

25,27,40,000

Total Receipts

34,14,21,722

33,80,00,000

23,81,33,766

34,35,76,000

36,24,40,000

Current Expenditure

16,27,51,907

23,99,72,000

10,99,96,111

17,89,56,000

24,58,70,000

Development Expenditure

7,20,80,980

8,65,28,000

2,33,59,402

8,44,87,000

10,40,70,000

Total Expenditure

23,48,32,887

32,65,00,000

13,33,55,513

26,34,43,000

34,99,40,000

Closing Balance on 30th June

10,65,88,835

1,15,00,000

10,47,78,253

8,01,33,000

1,27,00,000

 

 

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