ABSTRACT OF  BUDGET 02-01-2017 TO 30-06-2017
 MUNICIPAL COMMITTEE AHMEDPUR EAST 
FINANCIAL ABSTRACT
Sr. No. Discription   Budget
2-1-17 to 30-6-2017
 
1 Opening Balance 0
2 Income (Receipt) 144949000
TOTAL BUDGET 144949000
EXPENDITURE
3 Current Exp.(Non Dev.Exp) 110338837
4 Development Expenditure 27110000
TOTAL EXPENDITURE 137448837 7
CLOSING BALANCE 7500163 7247450 252713
FORM A B S - 1
BUDGET AT A GLANCE
MUNICIPAL COMMITTEE, AHMEDPUR EAST
Sr.
No.
Discription   Budget
2-1-17 to 30-6-2017
  Percentage
Receipt :-
1  PFC Allocation 117411000 81%
2 MNA/MPA and Distt Govt tied Grant  0 0
3 Income from own Sources 27538000 19%
Total Receipt 144949000 100%
Total Income Inc. Opening Balance 144949000  
EXPENDITURE :-
A Current Expenditure.     
I Establishment Expenditure 90513837 65.85
II Contingency 14825000 10.79
III Charge Expenditure 2000000 1.46
IV M & R 3000000 2.18
Total Current Expenditure 110338837 80.28
B Development Expenditure    
I Development from own sources of MC 2000000  
II Development out of Govt. Grant 25110000  
Total Development Expenditure 27110000 19.72
Total Expenditure 137448837 100
Closing Balance 7500163  
FORM A B S - 3
 ANNUAL BUDGET STATEMENT-2016-17
DETAIL OF CURRENT EXPENDITURE
Municipal Committee, Ahmedpur East
     
Sr.No Major/  Minor Detailed Function / Heads (Description)  Budget 2-1-17 to 30-6-17
Establishment 
0 Budget
2-1-17 to 30-6-17 Contingency
Total
1 Chairman 2189419 870000 3059419
2 Chief Officer 6848685 1350000 8198685
3 Municipal Officer (Finance)   13859085 3227000 17086085
4 Municipal Officer  (Regulation)  1661052 620000 2281052
5 Municipal Officer Planning 758400 23000 781400
6 Municipal Officer( I&S) 65197196 13735000 78932196
Grand Total 90513837 19825000 110338837
ABS-2
BUDGET DOCUMENTS RECEIPTS
ESTIMATE OF RECEIPTS 01-01-2017 to 30-06-2017
A.Municipal Committee, Ahmedpur East
Major/ Minor Detailed Heads Discriptions  Budget
2-1-17 to 30-6-2017
A Income from Government Grants
C 03 Misc:Receipts
C 036 Grants
C 03682 Grant from Government Share from Allocable Amount (Octroi) / PFC Award (Non Development) 92301000 11212000 103513000
C 03682 Grant from Government Share from Allocable Amount (Octroi) / PFC Award (Development) 25110000 #REF!
C 03685 Required Fund / Grants from District Govt. for Deposit works for execution of development schemes 0
TOTAL Grants 117411000
B Income from Own Sources
B 01000  Direct Taxes:-
B 01300 Direct Taxes:-  Property Tax
B 01302  Shared of U I P Tax 6600000
B 01311  Immoveable Property Tax 5000000
TOTAL 11600000 14400000
B-02 Indirect Taxes 0
B 028 Motor Vihicles 0
B-02806 Non-Motor Vehicle Tax 0
TOTAL 0
C 01 Investment
C 018 Interest - Others 134544000
C 01803 Deposit & Reserve of TMA A/c (Bank Profit Etc.) 250000
TOTAL 250000
C 3880 MC-Other Non Tax Revenue
C 0388002 Licence Fees Permit 150000
C 0388016 General Bus Stand Fee 1000000
C 0388020 Tanga/Raksha Stand Fees 275000
C 0388027 Building Application/ Commercalization Fee 1500000
C 0388027 Conversion Fee 3500000
C 0388034 Encrochement Panalties 330000
C 0388035 Fine & Forefeatures (Improvement Trust, Panalties) 0
C 0388035 Contractor Panalties & Others Fine / Forefeatures of CDRs 0
C 0388042 Slaughter House 120000
C 0388054 Sewrage and Drainage Tax 85000
C 0388057 Sanitation Fees 150000
C 0388058 Sale of Sullage water 25000
C 0388060 Fire Service / Fire Brigade 0
C 0388062 Fee on Sale of Animal in Cattle Market 0
C 0388076 Advertisement Fee 375000
C 0388071 Registration Fee of Contractor 300000
C 0388081 Rent of Municipal Property (Rent of Shops City) 3750000
C 0388086 Road cut Charges  50000
C 0388087 Copying Fee 10000
C 0388087 Death & Birth Receipts 300000
C 0388090 Sale of Store & Material etc/ Trees. 1500000
C 0388091 Other Misc (Arrears) 2250000
C 0388091 Other Misc (NOC Fee) 18000
Total 15688000
 GRAND TOTAL 144949000 #REF!
SCHEDULE OF DEVELOPMENT
ABS -5
ANNUAL BUDGET STATEMENT
Function Wise Development Expenditure (Annual Development Programme) TMA Ahmedpur East
Sr.
No.
Detailed Function / Description.  Budget
2-1-17 to 30-6-2017
A- ON GOING PROJECTS
(i) Project CCB 2010-11
(ii) Local Funds 2010-11
(iii) Local Funds 2011-12
(iv) On going Development Project MNA Grants Mst. Shereen Arshad
(v) ADP for New Development Projects 92 Schemes 2011-12
(vi) Chief Minister Special Initiative for Municipal Services (from CCB Funds)
(vii) M & R on Going 2011-12
(i) On Going Schemes/ Liabilities
2015-16, 2016-17
0
TOTAL ON GOING SCHEMES AND LIABILITIES 2015-16, 2016-17 0
(i) B/F remaining Budget of CCB shifted for Development Program (Chief Mininter Special Inititative for Municipal Services) as decided in Budget meeting dated 06-07-2012
B- Annual Development Program
 2016-17
(i) Annual Development Program 100% 0
(ii) CCB Shares  0
Total 0
GRAND TOTAL DEVELOPMENT BUDGET 0
FORM BDR  - 4 
ANNUAL BUDGET STATEMENT
SCHDULE OF ARREAR
Tehsil Municipal Administration  Ahmedpur East     
Sr.No Major /Minior /Receipt Heads  Budget 02-01-2017 to 30-06-2017  
1 Water Rate 4895693
2 Rent of Shops APE 4249111
3 Rent of shops Dera Nawab Sahib 109813
TOTAL 9254617
  Leases:-  
1 Shops of Muhammadi Market 159700
2 General Bus Stand 96-97 511500
3 Cattle Mandi 98-99 12550
4 Licence Traffice 97-98 15225
5 Licence Traffice 99-2000 44525
6 Drangerous trades 98-99 73290
7 Drangerous trades 99-2000 61750
5 Sale of Plots (New Sabzi Mandi) 0
6 Licensing of Dangerious & Offensive Trade 0
7 Aarzi Khokhajaat 0
  TOTAL  
C- Others  
1 Education  
8 Pure Food 99-2000 9380
9 Licence Permit Fee 150000
10 NOC Sui Gas Cuts 3500
11 Gari Hai 126000
8 Octrio90-91 900000
9 Octrio96-97 18000
TOTAL 2085420
  Grants  
1 PFC Grant 0
2 UIPT Share 0
  TOTAL 0
  Non-HQ (Unit)  
1 Rent of Shops Uch Sharif 175183
2 Pay of Employees Tade Tax 2007-08 61471
3 Pay of Employees Bus Stand 2008-09 110102  
4 Pay of Employees Bus Stand 2009-10 61000  
5 N.O.C Sui Gas 6300  
TOTAL 414056  
Grand Total 11754093  
FORM BDC 6
ESTIMATE OF DEMAND FOR GRANTS (CURRENT EXPENDITURE) 
Municipal Committee, Ahmedpur East
Chairman
 New
Code No.
Major/  Minor Detailed Function / Heads (Description)   Budget
2-1-17 to 30-6-2017
A 01 ESTABLISHMENT CHARGES:-  
A011 Pay  
A01101-99 Pay of  Officers  
  Total  
A01151-99 Pay of other Staff  
  Total 0
A01201-70  Regular Allowances (Including All Allowances)  
  Total 0
A01271-99 OTHER ALLOWANCES:-
A01273 Honoraria  Tehsil Nazim  
A01278 Leave Salary 0
  Total     (Other Allowances) 0
A041 Pension :-
A04110 Payment of Pension Contribution of Local Council Service Officers & Local Council Employees:-  
  Total 0
  Total (Establishment Charges) 0
A01299 Other 10% of B-Pay Increase In Salary 0
  Total 0
  G.Total Establishment Charges 2189419 213540
PURCHASE OF DURABLE GOODS:-
A095  PURCHASE OF TRANSPORT:-
A09503 Others  0
A 096 Purchase of Plant and Machinary:-
A09601 Purchase of Plant and Machinary/Gentrator/Deep Freezer/Air Condition 300000
A09602 Equipment  0
A09503 Others including Purchase of Car Tyre 0
A097 Purchase of furniture& Fixture 0
A09701 Purchase of furniture& Fixture 200000
A098 Purchase of Others Assets:-
A09802 Others  0
  Total Purchase Of Durable Goods 500000
A 13 REPAIR AND MAINTINENCE OF DURABLE GOODS &WORKS:-
A 130 Transport:- 
A 13001 Transport Car Repair 0
A 131 Machinery and equipment:- 
A 13101 Machinery and equipment including air condition and deep freezer 0 15000
A 132 Furniture and fixture:-
A 13201 Furniture and fixture 100000 20000
A13701 Hardware 0
A 13702 Software 0
A 13703 I.T Equipment 0
   Total (R& M Of  Durable Goods)  100000
 COMMODITIES & SERVICES:-
A038 TRANSPORTATION:- 
A03805 Traveling Allowances  50000 20000
A03806 Transportation of Goods 0
A03807 P.O.L. Charges 50000
A03809-7 POL Gentrater 0
A03820 Others 50000
  TOTAL (Transportation) 150000
COMMUNICATION:- 
A03201 Postage and Telegraph  5000
A03202 Telephone and Trunk Calls   20000 10000
A03203 Telex and fax Internet   0
A03204 Inter Net Charges 0
A03205 Corrier Service 15000
A03270 Others 20000
  TOTAL (Communication) 60000
A033 UTILITIES:-
A03304 Hot & Cold  0 0
  Total (Utilities)  0
OTHER EXEPENDITURE ON COMMODITIES AND SERVIES:- 
A039 GENERAL:-
A03901 Office Stationary 25000 10000
A03902 Printing & Publication 0
A03905 News Papers,Periodicals & and Books 5000 5000
A03921 Unfore seen Expenditure for Desaster and Relief 0
A03970 Others (Misc) daily allowance members MC for meetings 30000 10000
Total (General) 60000
Total (Commodities and Services)  270000
Total (Contingence) 870000
Grand Total (Contingence+Salaries) 3059419
FORM BDC 6
ESTIMATE OF DEMAND FOR GRANTS (CURRENT EXPENDITURE)
Municipal Committee, Ahmedpur East
TEHSIL MUNICIPAL OFFICER Chief Officer
 New
Code No.
Major/  Minor Detailed Function / Heads (Description)   Budget
2-1-17 to 30-6-2017
A 01 ESTABLISHMENT CHARGES:-
A011 Pay  
A01101-99 Pay of  Officers  
  Total 0
A01151-99 Pay of other Staff  
  Total 0
A01201-70 Regular Allowances inc. All Other Allowance  
  Total 0
A01271-99 OTHER ALLOWANCES:-
A01278 Leave Salary 0
  Total (Other Allowances) 0
A041 Pension :-
A04110 Payment of Pension Contribution of Local Council Service Officers & Local Council Employees:-  
  Total 0
  Total (Establishment Charges) 5548685
A01299 #REF! 0
A01299 Others Leave Allowances  etc.  
  Total 0
A04170 Others (Financial Assistance to Families for all Employees of TMA)  1500000
A01274 Madical Re-imbursment 100000
  Extra amount for Transfer in pension account No. 0
  Arrears for salary of Mr. Asif Majeed, Computer Operator by the order of High Court, Bahawalpur Bench Bahawalpur 1100000
  Total 2700000
  G.Total Establishment Charges 6848685
PURCHASE OF DURABLE GOODS:-
A095  PURCHASE OF TRANSPORT
A09503  Purchase of Transport/Purchase of tyre 25000
A 096 Purchase of Plant and Machinery:-
A09601 Purchase of Plant and Machinery/Generator/Deep Freezer/Air Conditioner 200000
A09601 purchase of fax machine 20000
A097 Purchase of furniture& Fixture:-
A09701 Purchase of furniture& Fixture 100000
A098 Purchase of Others Assets:-
A09802 Others inc. purchase of generator Library 0
  TOTAL PURCHASE OF DURABLE GOODS 345000
A  13 REPAIR AND MAINTENANCE OF DURABLE GOODS &WORKS:-
A130 Transport:- 
A13001 Transport/Car 150000
A131 Machinery and equipment:- 
A13101 Machinery and equipment 0
A13199 Others inculding repair of air conditinor 0
A13199 Others inculding repair of photo state machine/fax machine 70000
A132 Furniture and fixture:-
A13201 Furniture and fixture 20000
13703 Computer Equipment (R&M) 25000
  Total (R & M of  Durable Goods ) 195000
 COMMODITIES & SERVICES:-
A038 TRANSPORTATION:- 
A03805 Traveling Allowances  150000
A03807-9 P.O.L. Charges 150000
A03809 CNG Charges 0
  TOTAL (TRANSPORTATION) 300000
COMMUNICATION:- 
A03201 Postage and Telegraph  15000
A03202 Telephone and Trunk Calls   75000
A03204 Inter Net Charges 0
A03205 Corrier Service 5000
A03270 Others 0
  TOTAL (COMMUNICATION) 95000
A033 UTILITIES:-
A03301 Gas 0
A03304 Hot & Cold  0
A03370 Others 0
  Total (Utilities) 0
OTHER EXPENDITURE ON COMMODITIES AND SERVICES:- 
A039 GENERAL:-
A03901 Office Stationary 30000
A03905 News Papers, Periodicals & and Books office and liabrary 75000
A 03917 Advertisement & Publicity/Law charges 0
A03918 Fair , Exibition , National /Religious Celebration, Sports, & Culture Activities 0
A03918 Civil Defence 0
A03921 Unfore seen Exp. 100000
A3923 Securities of VIPs 0
A03955 Computer stationary 10000
A3947 Monitoring research & Evaluation 0
A03970 Others Miscellaneous 100000
A 0801 Loan and advance House Building 0
A03970 Others (Misc) 100000
Total (General) 415000
Total (Commodities and Services)  810000 43781015
Total (Contingence)  1350000 35781015 5498685
Grand Total (Contingence+Salaries) 8198685 40088273
FORM BDC 6
ESTIMATE OF DEMAND FOR GRANTS (CURRENT EXPENDITURE)
Municipal Committee, Ahmedpur East
  MUNICIPAL OFFICER (FINANCE)  
 New
Code No.
Major/  Minor Detailed Function / Heads (Description)   Budget
2-1-17 to 30-6-2017
A 01 ESTABLISHMENT CHARGES:-
A011 Pay  
A01101-99 Pay of  Officers  
  Total 0
A01151-99 Pay of other Staff  
  Total 0
A01201-70  Regular Allowances (Including All Allowances)  
  Total 0
A01271-99 OTHER ALLOWANCES:-
A01273 Honoraria Part Time Superintendent 0
A01278 Leave Salary 0
  Total Other Allowances 0
A041 Pension :-
A04110 Payment of Pension Contribution of Local Council Service Officers & Local Council Employees:-  
  Total 0
  Total Establishment Charges 13789085
A01299 Arrear of SSB 70000
A01299 Others Leave Allowances  0
  Total 70000 15760205
  G.Total Establishment Charges 13859085 10721019
A09 Expenditure on Acuaring of Physical Assets
A091 Purchase of Buliding
A09470 Others (Number Plates) 0
PURCHASE OF DURABLE GOODS:-
A095  PURCHASE OF TRANSPORT
A09501 Purchase of Transport  0
A09503 Others  0
A 096 Purchase of Plant and Machinery:-
A09601 Purchase of Plant and Machinery/Air Conditioner/Deep Freezer 150000
A097 Purchase of furniture& Fixture:-
A09701 Purchase of furniture& Fixture 50000
A098 Purchase of Others Assets:-
A09802 Purchase of Computer 0
A09802 Others including purchase of toner 20000
TOTAL PURCHASE OF DURABLE GOODS 220000
A13 REPAIR AND MAINTENANCE OF DURABLE GOODS &WORKS:-
A130 Transport:- 
A13001 Transport  0
A131 Machinery and equipment:- 
A13101 Machinery and equipment  0
A13199 Others including air conditioner 0
A137 Computer equipments 30000
A132 Furniture and fixture:-
A13201 Furniture and fixture 0
A 13703 I.T Equipment 0
   Total R & M of durable goods  30000
 COMMODITIES & SERVICES:-
A038 TRANSPORTATION:- 
A03805 Traveling Allowances  50000
A03807 P.O.L. Charges 30000
A03809 CNG 0
A03820 Others 0
A02 Project Preinvestment analysis 0
A 02203 Consultant based research & survey 0
  TOTAL (TRANSPORTATION) 80000
COMMUNICATION:- 
A03201 Postage and Telegraph  2000
A03202 Telephone and Trunk Calls   20000
A03204 Inter Net Charges 0
A03205 Corrier Service 0
A03270 Others (Installation of Inter Com) 200000
  TOTAL (COMMUNICATION) 222000
A033 UTILITIES:-
A03304 Hot & Cold  10000
  Total (Utilities)  10000
OTHER EXEPENDITURE ON COMMODITIES AND SERVICES:- 
A039 GENERAL:-
A03901 Office Stationary  50000
A03902 Printing & Publication 200000
A03905 News Papers, Periodicals & and Books 150000
A03915 Chanda LG Board 1900000
A 03918 Sports of funds 0
A03947 Payments of Advertisments 300000
A03970 Miscllaneous 75000
A 0801 Loan and advance House Building 0
A 03970 Others/Audit Fees 0
     
Total (General) 2675000
Total (Commodities and Services)  2987000
Total (Contingence) 3227000
Grand Total (Contingence+Salaries) 17086085
FORM BDC 6
ESTIMATE OF DEMAND FOR GRANTS (CURRENT EXPENDITURE)
Municipal Committee, Ahmedpur East  
    MUNICIPAL OFFICER (REGULATION)
 New
Code No.
Major/  Minor Detailed Function / Heads (Description)   Budget
2-1-17 to 30-6-2017
A 01 ESTABLISHMENT CHARGES:-
A011 Pay  
A01101-99 Pay of  Officers  
  Total 0
A01151-99 Pay of other Staff  
  Total 0
A01201-70 Regular Allowances inc all allowance  
  Total 0
A01271-99 OTHER ALLOWANCES:-
A01278 Leave Salary 0
  Total Other Allowances 0
A041 Pension
A04110 Payment of Pension Contribution of Local Council Service Officers & Local Council Employees:-  
  Total 0
  Total Establishment Charges 0
A01299    
  Leave Allownces  
  Total 0  
  G.Total Establishment Charges 1661052
A09 Expenditure on Acuaring of Physical Assets
A091 Purchase of Buliding
A09101 Purchase of Land & Building/Lease of Land 0
A09170 Others 0
PURCHASE OF DURABLE GOODS:-
A095  Purchase of Transport 0
A09503 Others 0
A 096 Purchase of Plant and Machinery:-
A09601 Purchase of Plant and Machinery 0
A09503 Others (Computer) 0
A097 Purchase of furniture& Fixture:-
A09701 Purchase of furniture& Fixture/Alimirah 0
A098 Purchase of Others Assets:-
A09802 Others  100000
  Total Purchase of Durable Goods 100000
A  13 REPAIR AND MAINTENANCE OF DURABLE GOODS &WORKS:-
A130 Transport:- 
A13001 Transport  0
A131 Machinery and equipment:- 
A137 Machinery and equipment/computer 0
A132 Furniture and fixture:-
A13201 Furniture and fixture 5000
A 13703 I.T Equipment 0
   Total (R&M) of Durable Goods 5000
COMMUNICATION & SERVICES:-
A038 Transport:- 
A03805 Traveling Allowances  75000
A03807 P.O.L. Charges 0
A03807 CNG Charges 0
A03820 Others 0
A 9802 Bycycle  
  Total Transporation 75000
Communication:-
A03201 Postage and Telegraph  0
A03202 Telephone and Trunk Calls   10000
A03204 Inter Net Charges 0
A03205 Courier Service 0
A03270 Others 0
A 10301 Other Repayment / Security Etc. 0
  TOTAL COMMUNICATION 10000
A033 Utilities:-
A03304 Hot & Cold  5000
  Total Utilities  5000
OTHER EXPENDITURE ON COMMODITIES AND SERVICES:- 
A039 General:-
A03901 Office Stationary 20000
A03905 News Papers, Periodicals & and Books 5000
A03917 Law Charges  100000
A03955 Computer stationary 0
A03942 Cost of  Other Stores  0
A3970 Other (Misc)/ NADRA Shares 250000
A03906 Uniforms Liveries 50000
Total (General) 425000
Total (Commodities and Services)  515000
Total (Contingence) 620000
Grand Total (Contingence+Salaries) 2281052
FORM BDC 6
ESTIMATE OF DEMAND FOR GRANTS (CURRENT EXPENDITURE)
Municipal Committee, Ahmedpur East  
    (MUNICIPAL OFFICER PLANNING)
 New
Code No.
Major/  Minor Detailed Function / Heads (Description)   Budget
2-1-17 to 30-6-2017
A 01 ESTABLISHMENT CHARGES:-
A011 Pay  
A01101-99 Pay of  Officers  
  Total 0
A01151-99 Pay of other Staff  
  Total 0
A01201-70  Regular Allowances inc all allowances  
  Total 0
A01271-99 OTHER ALLOWANCES:-
A01273 Honoraria 0
A01278 Leave Salary 0
  Total Other Allowances 0
A041 Pension :-
A04110 Payment of Pension Contribution of Local Council Service Officers & Local Council Employees:-  
  Total 0
  Total Establishment Charges 0
A01299 0  
  Total 0 1018723
  G.Total Establishment Charges 758400 1757638
PURCHASE OF DURABLE GOODS:-
A095  PURCHASE OF TRANSPORT
A09501  Purchase of Transport  0
A09503 Others  0
A 096 Purchase of Plant and Machinery:-
A09601 Purchase of Plant and Machinery 0
A09602 Equipment  0
A09503 Others  0
A097 Purchase of furniture& Fixture:-
A09701 Purchase of furniture& Fixture 0
A098 Purchase of  Stoke and Store:-
A09802 Others  0
TOTAL PURCHASE OF DURABLE GOODS 0
A  13 REPAIR AND MAINTENANCE OF DURABLE GOODS &WORKS:-
A130 Transport:- 
A13001 Transport  0
A131 Machinery and equipment:- 
A13101 Machinery and equipment  0
A132 Furniture and fixture:-
A13201 Furniture and fixture 5000
A09203 I-T Equipment  0
   Total (R & M ) of Durable Goods  5000
 COMMODITIES & SERVICES:-
A038 TRANSPORTATION:- 
A03805 Traveling Allowances  10000
A03807 P.O.L. Charges 0
A03809 CNG Charges 0
A03820 Others 0
  TOTAL TRANSPORTATION 10000
COMMUNICATION:- 
A03201 Postage and Telegraph  0
A03202 Telephone and Trunk Calls   0
A03204 Inter Net Charges 0
A03270 Others 0
  TOTAL COMMUNICATION 0
A033 UTILITIES:-
A03304 Hot & Cold  0
  Total Utilities  0
OTHER EXPENDITURE ON COMMODITIES AND SERVICES:- 
A039 GENERAL:-
A03901 Office Stationary 5000
  Drawing instruments 2000
A03905 News Papers, Periodicals & and Books 0
A03955 Computer stationary 0
A03902 Forms 1000
A03970 Others (Misc) 0
Total (General) 8000
Total (Commodities and Services)  18000
Total (Contingence ) 23000
Grand Total (Contingence+Salaries) 781400
FORM BDC 6
ESTIMATE OF DEMAND FOR GRANTS (CURRENT EXPENDITURE) 
Municipal Committee, Ahmedpur East  
    MUNICIPAL OFFICER (I & S)
 New
Code No.
Major/  Minor Detailed Function / Heads (Description)   Budget
2-1-17 to 30-6-2017
A 01 ESTABLISHMENT CHARGES:-
A011 Pay  
A01101-99 Pay of  Officers  
  Total 0
A01151-99 Pay of other Staff  
  Total 0
A01201-70  Regular Allowances inc all charges  
  Total 0
A01271-99 OTHER   ALLOWANCES:-
A01273 Honoraria 0
A01278 Leave Salary 0
  Total Other Allowances 0
A02 Project pre-investement analysis 0
A022 Research Survey & Exploratory Operation 0
A02203 Consultant Based reserch & servey 0
  Total 0
A041 Pension :-
A04110 Payment of Pension Contribution of Local Council Service Officers & Local Council Employees:-  
  Total 0
  Total Establishment Charges 65125196
A01299 Arrear of SSB 72000
A01299 Other Leave Allowance  
  Total 72000 4874346
  G.Total Establishment Charges 65197196 7143170
PURCHASE OF DURABLE GOODS:-
A095  PURCHASE OF TRANSPORT
A09501  Purchase of Transport
 (Motor Cycle for sub Eng/LI)
0
A09503 Others  0
A 096 Purchase of Plant and Machinery:-
A09601 Purchase of Plant and Machinery Disposal, Fire Bridgae, Filtration Plant 200000
A09601 Plant and Machinery for Disposal 0
A09602 Equipment (Fire Brigade etc.) 100000 50000
A09503 Others (Electricity Items) 300000
A09802 Purchase of Battery for Tracter 50000 100000
A09503 Others (Water Tank) 0
A09802 Others 100000
A097 Purchase of furniture& Fixture:-
A09701 Purchase of furniture& Fixture 0
A098 Purchase of Others Assets:-
A09802 Others (Dewatering Sets Etc).   100000
A09802 Other(Instalation of close circuit T.V Camras, Thum Impression attendance machines & other Networking etc. 50000
A09802 Others 50000
  TOTAL PURCHASE OF DURABLE GOODS 850000
M&R of Existing Infrastructure
A133 A BUILDING  AND STRUCTURE
A 13301 Office Building 500000
A 13302 Residential Buildings 200000
A 13370 Repair of filtration Plant/Warter Works DNS 200000
A 13101 Drainage/Sewer etc.(Minor Repair/ Maintenance of Sewerage Lines) and disposal works etc (M&R)  1600000
A 13303 Other 500000
  Total 3000000
A  13 REPAIR AND MAINTENANCE OF DURABLE GOODS & WORKS:-
A130 Transport:- 
A13001 Transport (Jeep) 100000
A131 Machinery and equipment:- 
  Repair of Machines, Jetting & Sucker etc  500000
A 13101 Repair of Disposal Works 500000
A 137 Computrer equipment 100000
A 13101 Repair of Moter Cycle 10000
A 13101 Repair of Fire Birgade 100000
A 13503 Other  / M & R (Slabs) 0
A 13805 Repair of Playgrounds etc 0
A 13101 Repair of Tracter Trolly (M & R) 200000
A 13101 Pump/Dewatering Set of Disposal Replacement of Equipment (M&R) 200000
A 13101 Repair of Road Roller 0
A13199 Others (Purchase of Tyres for Tractor Trolly & Other Vehicles fire birgade Etc
(M & R).
0
A132 Furniture and fixture:-
A13201 Furniture and fixture 20000
A 13703 I.T Equipment (Purchase Complete Computer) 0
A13920 Othres (Repair & Maintenance of Intercom) 0
  Total M & R of Durable Goods & Works etc. 1730000
  COMMODITIES & SERVICES:-
  TRANSPORTATION:- 
A038 Traveling Allowances  50000
A03807-9 P.O.L. Charges/Jeep TO (I&S) 100000
A03807 P.O.L. for fire Birdage 100000
A03807 P.O.L. for Tractors 1200000
A03807 P.O.L. for Sucker 500000
A03807 P.O.L. for Jetter 200000
A03807 P.O.L. for Generator Disposal  700000
A03807 P.O.L. for Dewatering sets 100000
A03807 P.O.L for Motor Cycle 50000
A03807 TOTAL TRANSPORTATION 3000000
  COMMUNICATION:- 
A03202 Telephone & Truck Calls 20000
A03202 Inter Net Charges 0
A03204 Courier Service 0
A03205 Others 0
A03270 TOTAL COMMUNICATION 20000
  UTILITIES:-
A033 Electricity  4000000
A03303 Hot & Cold  5000
A03304 Others 0
A03370 Total Utilities  4005000
A039 GENERAL:-
A03901  Office Stationary 20000
A03905 News Papers, Periodicals & and Books 10000
A03918 Fairs, Exhibition,National / religious Celebration, Cultural activities etc. 1000000
A03918 Allocation of Sports 2% 2898980
A03918 Fund for Youth affairs 2% 2898980 150000000 3000000
A03955 Computer stationary 0
A03942 Others including water supply pipe line 0
A03927 Insecticides 100000
Total (General) 1130000
Total (Commodities and Services)  8155000
Total (Contingence) 13735000 53872862 73134236
Grand Total (Contingece+Salaries+Civil Work) 78932196
70235256