Tehsil Municipal Administration Sheikhupura

 

 

 

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BUDGET SUMMARY OF ESTIMATES OF RECEIPTS & EXPENDITURE

Description

Annual Budget 2010-11

Revised Budget 2011-12

Annual Budget
2012-13

Annual Budget 2013-14

Opening Balance

263585395

34174395

190078410

140053000

Receipt

401793000

738077000

548278000

565500000

Total Budget

665378395

772251395

738356410

705553000

Non Development Expenditure

340945000

402250000

466125000

611442000

Development Expenditure

300720000

331224000

231664542

45717000

Total Expenditure

641665000

733474000

697789542

657158000

Closing Balance

23713395

38777395

40566868

48395000

 

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