Municipal Committee

Nankana Sahib  

 
 
 
 
 
 
 
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ABSTRACT OF BUDGET FOR THE YEAR 2013-14

Sr. # Name of Head   Approved Budget 2012-13   Actual Income up to   31-03-2013   Revised Budget 2012-13   Budget Estimate 2013-14 
1 Opening Balance                  96,600,000                        96,600,000               96,600,000                 73,456,045
2 Expected Income                200,090,500                        78,914,554             200,000,000               197,473,000
3 Total :-             296,690,500                     175,514,554          296,600,000             270,929,045
4 Development Expenditure                114,691,079                        80,373,461             114,627,079                 52,300,000
5 Non- Development Expenditure                171,999,421                        84,586,923             172,464,871               208,567,693
6 Total :-             286,690,500                    164,960,384          287,091,950             260,867,693
7 Closing Balance                10,000,000                      10,554,170               9,508,050               10,061,352

 

 
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