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FORM ABS |
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ANNUAL BUDGET STATEMENT |
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[See Rule 49] |
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1. Financial Abstract |
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A. Local Government Fund |
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Rupees |
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Description |
Last Year Actuals |
Budget Estimates |
Revised Estimates |
Budget Estimates |
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(2010-11) |
(2011-12) |
(2011-12) |
(2012-13) |
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Opening Balance |
2,323,527 |
57,358,000 |
57,354,000 |
55,811,000 |
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Receipts |
295,187,061 |
343,592,000 |
358,753,000 |
398,293,000 |
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Current Expenditure |
207,991,785 |
257,407,000 |
302,193,000 |
323,871,575 |
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Development Expenditure |
42,712,892 |
96,189,000 |
95,976,000 |
74,000,000 |
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Total Expenditure |
250,704,677 |
353,596,000 |
398,169,000 |
397,871,575 |
Closing Balance on June
30th |
46,805,911 |
47,354,000 |
17,938,000 |
56,232,425 |
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