MC_BUILDING.JPG (51849 bytes)
JINNAH HALL
 
   

Municipal Committee Hassanabdal

 
 
 
 
 
 
 
Budget
BUDGET 2014-15
  Head Sanctioned Budget  for the year  
2013-2014
Revised Budget Estimates for the Current Year
 2013-2014
Budget Estimates for Current year 2014-15
  Opening Balance  1,25,13,776 14934858.46 22591207
  Annual Income  11,92,33,340 98811309 125103340
  Total Income  13,17,47,116 113746167.46 147694547
A. Detail of Non Development Expenditure 
i. Establishment Cherges  7,98,37,927 55000000 81126119
  Contingent and Suspense  3,55,80,000 30941200 48641000
  Total Current Expenditure    85941200 129767119
B. Detail of Development Expenditure 
i. ADP 2013-14 25,00,000 2800000 4300000
ii. Maintenance Works  1434700 0 1434700
iii. Quotation works 5,00,000 500000 500000
iv.  C.C.B 2013-14 2,00,000 0 200000
v. Development liabilities 17,60,346 400000 1604234
vi. Sports  19,30,000 1513760 2018000
vii. Youth  19,30,000 0 2018000
  Total Development Expenditure 1,02,55,046 5213760 12074934
  Total Expenditures 12,56,72,973 91154960 141842053
  Balance 60,74,143 22591207 5852494

 

 
Home | Contact Us | Feedback | Links
2007 MC Hassanabdal, Pakistan. All rights reserved.