Gulberg Town Lahore

Expenditure Statement

Sr. No.	Name of Particulars	Expenditure 2007-2008
Sr. No.	Name of Particulars		Jul	Aug	Sep	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Total
1	Town Nazim	821,600	33,530	33225	36136	40850	33812	62603	19500	47035	48871	290221	45118	38550	729,451
2	Town Naib Nazim	1,241,300	24,797	15730	18191	46464	15109	35125	7750	16841	11241	11241	23582	16841	242,912
3	TMO Branch	1,169,000	51,041	50596	53398	81422	48600	96823	8200	91817	69669	43248	42248	26919	663,981
4	Legal Branch	866,300	47,000	23500	23500	23500	23500	47000		31000	216300	46242	46600	47000	575,142
5	Judicial Branch	830,800	13,353	11377	11727	19002	11603	22963		8010	16528		8010	8010	130,583
6	General Branch	2,028,600	75,657	65407	79268	108120	236766	179590	15200	103658	141894	63550	83185	83259	1,235,554
7	Town Officer (F)	1,219,700	53,347	47576	53163	82021	47672	94774	9000	100991	66051	35827	64762	66028	721,212
8	Accounts Branch	898,500	32,110	19877	8147	36718	7344	14898		12554	18473	8554	8945	8554	176,174
9	Budget Branch	668,200	26,556	15462	19064	22181	17234	34791		22890	17557	17201	16041	16041	225,018
10	Revenue Branch	2,703,500	83,116	70421	86443	161501	67504	130985		78599	147318	70288	75677	70279	1,042,131
11	Town Officer (R)	1,387,300	106,517	80413	101326	157216	96703	197228	35050	158125	124520	90325	89186	70173	1,306,782
12	Land Branch	2,807,200	94,202	130712	146791	196670	133877	252956		161418	224220	105843	150480	131220	1,728,389
13	Regulation/Licenceing	557,100								5200	5400		5600	0	16,200
14	Town officer (P&C)	4,555,100	165,794	158379	183724	261121	190747	266259	19000	369234	234228	181751	161563	249010	2,440,810
15	Town officer (I&S)	1,638,100	75,036	69507	81010	149202	81144	174627	24850	149146	129756	91133	86961	85363	1,197,735
16	Street Light Branch	9,617,500	98,121	172512	420116	441962	344315	604059	191925	548361	508660	435835	435195	547145	4,748,206
17	Road & Street Light	7,169,300	489,349	479742	294672	446631	269577	556916	59222	354853	449091	272039	263720	257574	4,193,386
18	Drawing Branch	644,600	10,719	9719	11925	12791	10793	21794		13665	11001	11001	10985	22700	147,093
19	Sports Branch	312,300													-
20	Entertainment Charges Council Branch	600,000										24500			24,500
21	Telephone Charges	600,000		38,091	40648	26248	27343	28196	25588	30350	30716		9280	73467	329,927
22	Water Charges	50,000		1,032			17960	21442		1130	9474	1032	10830	7460	70,360
23	Sui Gass	75,000		420					31830	435	2000		950		35,635
24	Electricity	500,000		57123	49755	41909	33795	21366	15294	8566	15184	11136	15803	58489	328,420
25	P.O.L Charges	3,720,000		203,893	86907	112905	260068	121550	62977	59993	268607	414585	35507	187238	1,814,230
26	Printing & Stationery	1,010,000		125,925	27264	86533	34197	59354	26073	107712	29854	38450	1300	8230	544,892
27	Advetisment Charges	850,000		56,755	56518	153354	22398	43072	8375	11154	13983	46390		21389	433,388
28	News Papper	60,000		10,142		9075		8376	3708	4125	3933	3933		8474	51,766
29	Purchase of Machinery	550,000				403100									403,100
30	Purchase Furniture	1,075,000		4,117		62856	39900	1350		22000		23450			153,673
31	Repair of Furniture	425,000					2450		24780	31750	19720	2650			81,350
32	Repair of Machinery & Equipment	175,000					118853		11500	4850	3200	36255			174,658
33	Repair of Maintainence of vehicle	1,105,000		65,900	8210	20900		1400	11050	1560		29510		6894	145,424
34	Repair & Purchase of Street Light Material	1,000,000													-
35	Electricity Charges for Street Light	2,500,000												50000	50,000
36	Purchase of Web Site	300,000													-
37	Rent of Office Building	2,800,000		418000	209000	209000	418000		209000	209000				1135086	2,807,086
38	T.A / D.A	760,000				19545	25485		45643				17695		108,368
39	Postage & Telegraphy	55,000													-
40	Misc Expenditure	775,000	20625	67453	39210	56441	52998	58469	29794	49643	18378	66665	2700	6891	469,267
41	Master Planning	2,000,000													-
42	Honoraria	400,000		15000		47300	109506							35000	206,806
43	Celebration of National Day,s	1,500,000			138366	2000									140,366
44	Performing Incentive Bonus	500,000													-
45	Reimbursement of Medical Charges							4529							4,529
46	Natural Clamaties	300,000													-
47	Un-ForSeen	1,000,000							28100	210212	7557	24000	7732		277,601
48	Uncalssified	1,000,000	22000		257720	97200					8000	24000		32040	440,960
49	House Building Advance	1,000,000										250000			250,000
50	Contribution PLGB	1,200,000						1200000							1,200,000
51	Sports Expenditure	800,000													-
52	Rate & Taxes	100,000													-
53	Women Walfare	1,000,000													-
54	Audit Fee														-
55	ADP 2007-08	135,000,000		3105701	7206198	8778501	15630402	17986933	8019858	17900556	13606061	8341038		4293815	104,869,063
56	LIABILITY 2007-08	83,000,000		5112905	2692189	4366683	5213970	1870384	101834		123625	4187			19,485,777
57	Repair of Roads & Drains	5,000,000						3099600	831476						3,931,076
58	Restoration of Road Cuts	7,500,000													-
59	CM Grant	Rs. 2,08,15,000/-				67183				548374					615,557
60	MPA Grant	Rs.50,00,000/													-
61	Supplemantary Grant (Improvement of Main Mkt	Rs.2,02,20,000/-													-
62	CM Acc Programe PP-147	Rs.1,78,68,000				1619771	2037897	533530	1300000	35256	965593	30260		89616	6,611,923
63	CM Acc Programe PP-147	Rs.2,90,00,000/-		3721314	1424000	6631801	7313167		336589	1982492	730000	669296			22,808,659
64	Improvement Of B Market & Ch. Z Illahi Rd.	Rs.1,75,00,000/-		223200	3340000		6205640			1848282		1375000			12,992,122
65	Improvement of M Shukat Ali Rd.	Rs.73,50,000/-													-
66	Supplementary Grants for Development of UC-95,97,98,99&126	Rs.10,00,00,000/-				3214084	13578126	8997742	8243045	13676351	6159545	2710152		2098732	58,677,777
67	CM Grants (PP-147,PP-154 & NA-127)	Rs.30000000/-					2827413	5493411	4465687	3343773	5577303	2949610		2088763	26,745,960
68		Rs.24800000/-						976900	8306984	1614753	7800121	3100865		990697	22,790,320
69		Rs.22200000/-						854314	800000	2094070	4301850	1476124		2799365	12,325,723
70		Rs.33000000/-					2323000	6868100	5109126	6777375	5744819	1694830		12635	28,529,885
71	CM Grant	Rs.100000/-													-
72	CM Grant Katchi Abadi	Rs.15925000/-								2010000	7089579	4085720		12600	13,197,899
73	CCB				80000										80,000
74	Deposit Works				1298301		659258								1,957,559
	Total		1,522,870	14,681,126	18,582,887	28,313,761	58,588,126	51,043,409	38,438,008	54,857,159	54,969,880	29,207,937	1,719,655	15,761,547	367,686,365