Budget
|
Municipal Committee Vehari
Annual Budget & Expenditure |
|
Financial Position |
| |
Actual
2017-18 |
Estimated 2018-19 |
Actual
2018-19 |
Estimated
2019-20 |
|
Opening Balance as on July 1st. |
136,756,425 |
100,000,000 |
91,546,551 |
100,000,000 |
|
Income |
106,712,246 |
161,382,000 |
122,866,305 |
171,265,000 |
|
|
133,303,220 |
244,265,584 |
154,329,400 |
237,033,000 |
|
Total Receipts |
376,771,891 |
505,647,584 |
368,742,256 |
508,298,000 |
|
Expenditure |
235,073,799 |
390,537,800 |
269,976,440 |
415,460,000 |
|
|
16,150,796 |
70,796,250 |
1,785,815 |
40,455,000 |
|
|
26,814,917 |
11,528,500 |
5,717,267 |
26,550,000 |
|
Total Expenditure |
278,039,512 |
472,862,550 |
277,479,522 |
482,465,000 |
|
Closing balance as on June 30th. |
98,732,379 |
32,785,034 |
91,262,734 |
25,833,000 |
|
Monthly Receipts 2018-19
Details
Monthly Expenditure
2018-19 Details |
|
|
