Sr.#

Description

Actual 2012-13

Budget 2013-14

Revise Budget  2013-14

Proposed Budget  2014-15

Opening Balance

124,281,014

100,262,729

195,987,745

96,294,683

Receipt:- 

1

PFC Allocation

103,209,021

97,468,800

88,608,000

88,608,000

2

District Govt: Grant

2,129,386

3,192,000

2,659,114

0

3

Tehsil Municipal Fund

91,163,480

151,834,035

148,109,568

174,788,040

Total Reciept

196,501,887

252,494,835

239,376,682

263,396,040

Total Income Including Opening Balance

320,782,901

352,757,564

435,364,427

359,690,723

Expenditure:- 

1

Current Expenditure ( Non Development Expenditure )

76,622,236

198,383,168

132,573,532

180,720,787

2

Development Ependiture

115,382,861

133,465,718

206,496,212

160,590,496

Total Expenditure

192,005,097

331,848,886

339,069,744

341,311,283

Closing Balance

128,777,804

20,908,679

96,294,683

18,379,440