Tehsil Municipal Administration Shahpur
 
 
Welcome to TMA Shahpur District Sargodha
 
 
 
 
 
 
Budget
           
DESCRIPTION ACTUA (2010-2011) BUDGET ESTIMATE (2011 - 2012) REVISED BUDGET ESTIMATE (2011 - 2012) BUDGET ESTIMATE (2012 - 2013) REVISED BUDGET ESTIMATE(2012 - 2013)
Opening Balance on 1st July   51000000 60880000 50000000 40276000
Receipts 108227673.7 144551000 116685400 142502000 140953000
Total Income 108227673.7 195551000 177565400 192502000 181229000
Establishment 19033687 32001900 23645000 40148000 40148000
Pension 2062025 3443600 4370000 10897700 10897700
Contingency 9790968 28534000 20797000 36987000 33487000
Charrged / Misc. Expenditure 1561708 7100000 6425000 17800000 18300000
Non Development                         Total: 32448388 71079500 55237000 105832700 102832700
Annual Development Programme   56630600   52000000 60000000 60000000
Total A.D.P 57112349 56630600 52000000 60000000 60000000
C.C.B  2010 - 2011 7806331 7664000 C.C.B 2010 - 11 7664000 0 0
C.C.B  2009 - 2010 9811864 18876900 C.C.B 2011 - 12 18876900 0 0
Total C.C.B 17618195 26540900 26540900 0 0
Development                                   Total: 74730544 83171500 78540900 60000000 60000000
Liability A.D.P 2008 - 2009 , 2009 - 2010 1199474 0 0 0 0
Liability A.D.P 2010 - 11   31300000 31300000 550000 550000
Liability A.D.P 2011 - 12 0 0 0 7200000 7200000
C.C.B  2010 - 2011 & 2011- 2012   (Liability) 0 0 0 1600000 1600000
Liability Katchi Abadi 283000 0 0 0 0
Liabillity R & M Building and Structure 2009 - 10 371926 0 0 0 0
Liability                                                      Total: 1854400 31300000 31300000 9350000 9350000
TOTAL EXPENDITURE 109033332 185551000 165077900 175182700 172182700
Closing Balance   10000000 12487500 17319300 9046300

 

 
Home | Contact Us | Feedback | Links
2007 TMA Shahpur, Pakistan. All rights reserved.