BUDGET brief
| |
Budgeted
2006-07 |
Revised 2006-07
|
Proposed
2007-08 |
%Age |
| Opening Balance |
30,55,000 |
8,87,72,385 |
26,03,32,000 |
|
ADD: INCOME |
||||
| Income from Taxes |
12,10,00,000 |
16,72,00,000 |
16,50,00,000 |
|
| Income from Grant |
2,00,00,000 |
16,54,84,000 |
7,20,10,000 |
|
| Income from Fee/Fine |
3,91,20,000 |
2,45,64,000 |
3,47,10,000 |
|
| Income from Misc Receipts |
8,10,50,000 |
8,47,00,000 |
8,51,00,000 |
|
| Total Income |
26,11,70,000 |
44,19,48,000 |
35,68,20,000 |
37% inc. |
| TOTAL |
26,42,25,000 |
53,07,20,385 |
61,71,52,000 |
|
| LESS: EXPENDITURE |
||||
| A – CURRENT EXPENDITURE |
||||
| Establishment |
3,50,28,305 |
2,23,00,000 |
4,11,36,000 |
|
| Contingency |
77,99,000 |
1,12,50,000 |
2,09,85,000 |
|
| Misc; / Charged |
43,50,000 |
63,50,000 |
88,00,000 |
|
| Total – A |
4,71,77,305 |
3,99,00,000 |
7,09,21,000 |
13.68% |
| B – DEVELOPMENT |
||||
| A.D.P |
11,00,00,000 |
15,00,00,000 |
13,50,00,000 |
|
| C.C.B |
2,49,00,000 |
5,00,00,000 |
4,50,00,000 |
|
| Tied Grant |
2,58,15,000 |
11,54,74,000 |
2,66,50,000 |
|
| Repair Work |
-- |
-- |
1,25,00,000 |
|
| LIABILITIES |
||||
| ADP |
2,59,78,990 |
3,02,00,000 |
8,30,00,000 |
|
| CCB |
2,33,12,500 |
2,33,12,500 |
7,33,12,500 |
|
| Tied Grant |
-- |
7,17,25,000 |
||
| Total – B |
21,00,06,490 |
36,89,86,500 |
44,71,87,500 |
86.32% |
| Total – A & B |
25,71,83,795 |
40,88,86,500 |
51,81,08,500 |
|
| Closing Balance |
70,41,205 |
12,18,33,885 |
9,90,43,500 |
|
|
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2006 TMA Gulberg Town Lahore. All rights reserved. Site developed
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