Municipal Committee Pasrur
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Budget
Financial Abstract
Description
Last Year Actual 2010-11
Budgted 2011-12
Revised Budget 2011-2012
Budgeted for the Current Year 2012-13
Opening Balance as on 1st July
74485681
150000000
169467237
170000000
Receipts
172368074
187123700
199507785
235170000
Total
246853755
337123700
368975022
405170000
Current Expenditure
65957300
127148236
100932661
139583693
Development Expenditure
63601196
198051712
209705312
233172707
Total Expenditure
129558496
325199948
310637973
372756400
Closing Balance as on June 30th
117295259
11923752
58337049
32413600
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Pasrur
, Pakistan. All rights reserved.