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MUNICIPAL COMMITTEE KASUR

 
 
 
 
 
 
 
 
 
Budget

Budget Financial Abstract Page (2012-2013)

Description

Last Year Actual

2010-11

Proposed 2011-12

Actual July 2011 to Feb 2012

Revised Budget

2011-2012

Proposed 2012-2013

Opening Balance on July 1st

143896214

205169655

203031047

203031047

202365766

Receipts

438299530

477609000

317380522

454292500

566869000

Total Income

582195744

682778655

520411569

657323547

769234766

Current Expenditure

284111717

421567481

234670861

367127481

493100000

Development Expenditure

95052979

226411174

35747931

229777100

236446800

Total Expenditure

379164697

647978655

270418792

596904581

729546800

Closing Balance on 30th June

203031047

34800000

249992777

60418966

39687966

 

 
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