Budget-Income Comparison

 
   
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
 
 
   
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