TMA Sahiwal (Sargodha

 
 

 

 

   
Tehsil Municipal Administration Sahiwal (Sargodha)
 
 
 
 
 
 
 
 
 
Budget
TMA Sahiwal District Sargodha
Description Last Year Actual Budget Estimate Revised Budget Estimate Proposed Budget
2010-11 2011-2012 2011-2012 2012-2013
  Current Year Current Year Next Year
 Opening Balance. 69398012 55886000 58513000 44437000
Government Gant. 48702000 49764000 75650000 53592000
TMA Sources. 23959018 25145000 26377000 26985000
Total Receipt 142059030 130795000 160540000 125014000
Establishment Charges.(Regular Staff) 17961224 14734000 13581000 20646000
Establishment Charges.(Contingent Staff) 0 8957000 7489000 9192000
Contingencies Expenditures. 6510342 23528000 10897000 22536000
Total Non Development Expenditures. 24471566 47219000 31967000 52374000
Development:-        
Annual Development Programme 45993518 57685000 72775000 47914000
Citizen Community Boards. 13080234 22168000 11361000 20696000
Total Development Expenditure. 59073752 79853000 84136000 68610000
Total Expenditures. 83545318 127072000 116103000 120984000
Closing Balance 58513712 3723000 44437000 4030000

 

 
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