Tehsil Municipal Administration Safdarabad

تحصیل میونسپل ایڈ منسٹریشن صفدرآباد

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TMA Safdarabad BUDGET 2013-2014

 
SUMMARY OF ESTIMATES OF RECEIPTS
         
(Rs.in Million)
Sr.
No.
Description Budget Estimates
2012-13
Revised Estimates
2012-13
Budget Estimates
2013-2014
1 Opening Balance of Bank Accounts as on 15.06.2013 44.377 44.891 34.957
2 Grants Received by TMA (including PFC) 64.352 62.352 54.440
3 Capital Receipts 0.000 0.000 0.700
4 Revenue Taxes 6.300 18.444 22.000
5 Non-Tax Receipts 17.235 4.442 16.770
 

Total

132.264 130.129 128.867
         
         
SUMMARY OF ESTIMATES OF EXPENDITURE
         
(Rs.in Million)
Sr.
No.
Description Budget Estimates
2012-13
Revised Estimates
2012-13
Budget Estimates
2013-2014
1 Current 56.449 51.171 110.738
2 ADP On-going 36.000 31.400 2.109
3 ADP New 0.000 0.000 0.000
5 CCB Previous Years 3.991 3.091 0.250
 

Total

96.440 85.662 113.097

Closing Balance

    15.771
 
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