Municipal Committee Sillanwali

 
 
 
 
 
 
 
 
 

  Budget

Annual Budget Statement

2019-20

Description

Revised Budget
(2017-18)

Revised Budget Estimate (2018-19)

Annual Budget Estimate (2019-20)

Opening Balance as on July 1st

40,491,486

10,873,049

27,335,064

Receipts

88,916,653

95,281,069

103,655,000

Total Income:

129,408,139

106,154,118

130,990,064

Establishment Expenditure

42,001,800

47,539,105

63,767,094

Current Expenditure

22,549,000

34,510,000

35,705,000

Development Expenditure

55,935,000

17,303,000

25,800,000

Total Expenditure:

120,485,800

99,352,105

125,272,094

Closing Balance as on June 30th

8,922,339

6,802,013

5,717,970

 

 
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