|
Sr. # |
Head of Income |
Budgeted
2007-2008 |
Received |
Balance |
Received from |
| 1 |
Share of U.I.P Tax |
100000000 |
88881834 |
11118166 |
|
| 2 |
Tax on Transfer of Immovable Property |
65000000 |
68032950 |
-3032950 |
|
| 3 |
Grant for Dev/Non-Development / Works (in lieu
of Octroi Share) |
45360000 |
45360000 |
0 |
|
| 4 |
CM Grant |
Rs. 2,08,15,000/- |
20815000 |
0 |
|
| 5 |
MPA Grant |
Rs.50,00,000/ |
5000000 |
0 |
|
| 6 |
Supplemantary Grant (Improvement of Main Mkt |
Rs.2,02,20,000/- |
20220000 |
0 |
|
| 7 |
CM Acc Programe PP-147 |
Rs.1,78,68,000 |
17868000 |
0 |
|
| 8 |
CM Acc Programe PP-147 |
Rs.2,90,00,000/- |
29000000 |
0 |
|
| 9 |
Improvement Of B Market & Ch. Z Illahi Rd. |
Rs.1,75,00,000/- |
17500000 |
0 |
|
| 10 |
Improvement of M Shukat Ali Rd. |
Rs.73,50,000/- |
7350000 |
0 |
|
| 11 |
Supplementary Grants for Development of UC-95,97,98,99&126 |
Rs.10,00,00,000/- |
100000000 |
0 |
|
| 12 |
CM Grants (PP-147,PP-154 & NA-127) |
Rs.30000000+ Rs.24800000+ Rs.22200000 + Rs.33000000+
Total=Rs.110000000 |
110000000 |
0 |
|
| 13 |
CM Grant |
Rs.100000/- |
100000 |
0 |
|
| 14 |
CM Grant Katchi Abadis |
15925000 |
15925000 |
0 |
|
| 15 |
Tax on Hand Carts |
200000 |
43000 |
157000 |
|
| 16 |
Fee on sale of Animals in Cattle Markets |
100000 |
0 |
100000 |
|
| 17 |
Fee for approval of Building Plans and erection
& re-erection of buildings |
22000000 |
4574851 |
17425149 |
|
| 18 |
Fee for Licenses & Permits |
4000000 |
4505750 |
-505750 |
|
| 19 |
Fee for Fairs, Agricultural Shows, Cattle Fairs,
Industrial Exhibitions, Tournaments and other Public events. |
5000 |
0 |
5000 |
|
| 20 |
Parking Fee |
5000000 |
4319370 |
680630 |
|
| 21 |
Fee on Dramatical, Theatrical Shows and Tickets
thereof, and other Entertainment. |
5000 |
0 |
5000 |
|
| 22 |
Malba Rent |
600000 |
407500 |
192500 |
|
| 23 |
Ticketing Charges |
2000000 |
0 |
2000000 |
|
| 24 |
Magistrate Fines |
300000 |
77200 |
222800 |
|
| 25 |
Road Cut Charges. |
7500000 |
2086725 |
5413275 |
|
| 26 |
Profit on Bank Accounts |
6500000 |
26523424.3 |
-20023424 |
|
| 27 |
Misc. of TMA |
1000000 |
1662375 |
-662375 |
|