Tehsil Municipal Administration Chiniot
 
 
 
 
 
 
 
 
 
 Budget
 1. Financial Abstract
  (In Million)
Sr.No. Description  Budget Estimate (2006-07) Revised Budget (2006-07) 2nd Revised Budget (2006-07) Next Year Budget (2007-08)
1 Opening Balance on July 1st 2006 17.361 102.506 102.506 24.704
2 Receipts  165.607 281.357 285.589 277.852
3 Total funds available ( 1+ 2) 182.968 383.863 388.095 302.556
4 Total expenditure ( 5 + 6 ) 173.818 364.650 363.391 287.427
5 Development expenditure:        
   i) ADP 80.970 183.200 183.940 150.900
  ii)   District ADP Schemes -- 15.500 18.535 --
  iii) PDSSP Schemes -- -- -- 15.000
  iv)   Liability -- 55.667 55.667 --
  v)  CCB 20.000 20.000 20.000 40.000
  vi)   Liabilty CCB -- 12.081 12.081 --
  vii)  Liability PDSSP -- 9.424 9.424 --
  viii) Refund Security Public Health Scheme -- 0.458 0.458 --
  Total 100.970 296.330 300.105 205.900
6 Current expenditure:        
  i)  Establishment Charges 42.774 43.294 37.450 46.397
  ii)  Contigencies  30.074 29.046 25.836 35.130
  Total 72.848 72.340 63.286 81.527
7 Closing Balance on June 30 th ( 3 - 4 ) 9.150 15.193 24.704 15.129
 
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