District Council Mandi Bahaudddin

 
 
 
 
 
 
 
 
 

Budget 2018-19

S. #. Source / Head Budget Estimates
 2017-18
Revised Budget Estimates
 2017-18
Budget Estimates
2018-19
1 2 3 4 5
Receipts/ Income: 
A Opening Balance 301.118 301.118 48.700
i Generl Account  CPA 27577-17 82.984 82.984 47.000
ii Development  PLS-24577-28 61.383 61.383 1.700
iii Development  PLS-15725-5 156.750 156.750 0.000
B Grants      
i PFC Award      
a Non-Development 148.149 148.149 148.149
b Development 41.153 41.153 41.153
c Transitional Share 0.000 5.070 0.000
B Total Grants 189.302 194.372 189.302
C Own Source Revenue 153.331 170.481 164.209
  G. Total (A+B+C) 643.750 665.970 402.211
Expenditure:
A Non-Dev Expenditure 182.405 102.983 133.136
i Salary 112.929 64.810 101.430
ii Non-Salalry (Contingency) 69.476 38.173 31.706
B Development Expenditure 419.493 492.486 239.586
i ADP 2018-19  364.637 446.630 220.149
ii Liabilities  2016-17 43.856 43.856 0.000
ii Liabilities  2017-18 0.000 0.000 10.437
iii Repair and Maintenance  11.000 2.000 9.000
  TOTAL (A+B) 601.898 595.469 372.722
C Closing Balance 41.853 70.501 29.489

 

 
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