Municipal Committee Dunyapur
 
 
 
 
 
 
 
 
 
 
Budget 2019-20

BUDGET 2019-2020

1. Financial Abstract

         

A. Local Fund

         

Description

Actual Budget

2017-18

Budget Estimate 2018-19

Actual First Eight Month 2018-19

 Revised Budget Estimate

2018-19

 Budget Estimate

2019-20

Financial Abstract  A- Local Govt. Fund

Opening Balance on 1st July

10,455,139

6,487,537

6,487,537

6,487,537

7,215,434

Own Sources Income

29,603,800

32,782,047

16,189,545

33,054,967

35,918,380

Government Grants

43,865,312

66,960,079

27,896,487

77,735,775

83,174,275

Govt. Grant (PLGDP)+ Funds (Highway Division)

9,350,000

-

-

-

-

Total Receipts

82,819,112

99,742,126

44,086,032

110,790,742

119,092,655

Grand Total:

93,274,251

106,229,663

50,573,569

117,278,279

126,308,089

NON-DEVELOPMENT EXPENDITURE

Expenditure on Establishment

43,417,108

58,679,606

26,256,884

49,453,376

73,230,438

Expenditure on Contingencies

24,104,370

29,613,192

17,276,305

41,332,278

33,332,075

Total Non-Development Expenditure

67,521,478

88,292,798

43,533,189

90,785,654

106,562,513

DEVELOPMENT EXPENDITURE

Expenditure on Development

19,066,516

11,659,225

-

19,762,500

11,857,500

Development Liabilities of Erstwhile TMA Dunyapur

198,731

-

-

-

-

Total Development Expenditure

19,265,247

11,659,225

-

19,762,500

11,857,500

Grand Total Expenditure

86,786,725

99,952,023

43,533,189

110,548,154

118,420,013

Closing  Balance on June 30th

6,487,526

6,277,640

7,040,380

6,730,125

7,888,076

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