MUNICIPAL COMMITTEE KASUR
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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
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
34800000
249992777
60418966
39687966
