MUNICIPAL COMMITTEE CHISHTIAN 

 
 
 
 
 
   
FOR THE FINANCIAL YEAR 2020-21
MUNICIPAL COMMITTEE CHISHTIAN
Description Actual of F.Y
 2018-2019
Budget Estimates for the
 F.Y 2019-2020
Actual Budget for the Period
07/11/2019 to
28/02/2020
Revised Budget Estimates
for the period
07/11/2019 to 30/06/2020
Budget Estimates for the
 F.Y 2020-2021
Opening Balance 40241624 6464113 5108256 5108256 29287453
Receipts 284586000 329734000 70146908.68 232634000 312700000
Total  324827624 336198113 75255164.68 237742256 341987453
Current Expenditure Salaries 134426692 165538079 41365927 91500000 168200000
Pension & Gratuity 53000000   16137365 27000000 55000000
Contingencies 110391000 110391000 1008253 12016000 63158000
Charged 990000 990000 12754963 36730000 4200000
Total Current Exp. 298807692 276919079 71266508 167246000 290558000
Development Expenditure ON GOING MC ADP 1422000 1422000   1422000 1422000
LGDP  0 0   0 0
MPA Grant (W/S) 0 0   0 0
Total On-Going 1422000 1422000   0 1422000
ADP 20000000 20000000   0 20000000
Punjab Cities Program 0 0   0 0
PMSP  0 0   44700000 0
Total Dev. Exp 21422000 44250000   44700000 21422000
Liabilities of Erstwhile TMA 315000 315000 3150000 315000  
Liabilities of PMSP 0 0   0 13450000
TOTAL LIABILITIES 315000 315000 3150000 315000 13450000
Total Expenditure 320859692 321799079 74416508 212261000 325430000
Closing Balance 3967932 14399034 838656.68 25481256 16557453

 

 

 

 

 

 

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