Budget.
|
Municipal Committee Gojra |
|
Financial Position |
|
Annual Budget Estimates For The Year 2020 - 2021 |
|
|
|
Estimated |
Revised |
Actual |
Estimated |
|
(Nov-Jun) 2019 - 2020 |
(Nov-Jun) 2019 - 2020 |
(Nov-Jun) 2019 - 2020 |
2020 - 2021 |
|
Opening Balance |
64,637,035 |
64,637,035 |
64,637,035 |
67,574,804 |
|
Expected Income |
Local Receipt |
202,259,700 |
173,374,000 |
82,734,133 |
258,091,000 |
|
|
PFC Award Grant |
82,000,000 |
74,000,000 |
55,183,272 |
110,000,000 |
|
Total |
|
348,896,735 |
312,011,035 |
202,554,440 |
435,665,804 |
|
Expected Expenditure |
Current / Non Development Expenditure |
237,330,000 |
195,986,000 |
135,326,505 |
322,905,000 |
|
|
Development Expenditure |
89,400,000 |
10,000,000 |
145,011 |
87,400,000 |
|
|
Development Liabilities (Prev. Year) |
4,500,000 |
4,500,000 |
561,102 |
3,200,000 |
|
Total |
|
331,230,000 |
210,486,000 |
136,032,618 |
413,505,000 |
|
Closing balance as on June 30th. |
17,666,735 |
101,525,035 |
66,521,822 |
22,160,804 |
Monthly Receipts 2020-21 Details
Monthly Expenditure 2020-21 Details
|
