|
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 |
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