Description

Budgeted 2017-18

Opening Balance

9700000

Receipt :-

U.I.P Tax Share

5000000

PFC Allocation Non-Dev.

52728000

PFC Allocation Development

14640000

PFC Allocation Non-Dev. (Transition Grant)

-

PFC Allocation Non-Dev. Expected

40000000

Tehsil Municipal Fund

28117600

Total Receipt

140485600

Total Income Including Opening Balance

150185600

Expenditure :-

Salary /Honoraria

100000000

Non Development Expenditure

21220000

TOTAL NON-DEVELOPMENT

121220000

New Development Schemes (ADP)

21840000

TOTAL NEW DEVELOPMENT EXP:

21840000

On Going schemes

-

TOTAL ON GOING DEVELOPMENT EXP:

-

Total Expenditure

143060000

Closing Balance

7125600