Municipal Committee Choa Saiden Shah
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Budget
DETAIL OF BUDGET ESTIMATES FOR THE FINANCIAL YEAR 2019-20 OF
MUNICIPAL COMMITTEE CHOA SAIDEN SHAH
Sr. #
Particulars
Gross Amount
1
Opening Balance
41,088,666
2
Anticipated Income for the Year 2019-20
46,459,027
Total Income
87,547,693
3
Anticipated Expenditure for the Year 2019-20
83,237,737
4
Closing Balance for the Year 2019-20
4,309,956
Detail of Expenditure for the Year 2019-20
A)
Non Development Expenditure for the Year 2019-20
i)
Establishment Expenditure for the Year 2019-20
38,778,679
ii)
Honorarium
828,000
iii)
Current Expendiutre for the Year 2019-20
31,835,097
Total Non Development Expenditure
71,441,776
B)
Development Expenditure for the Year 2019-20
i)
Liabilities of Development Works
195,961
ii)
Annual Development Works for the year 2019-20
11,600,000
Total Development Expenditure for the Year 2019-20
11,795,961
Total Expenditure for the Year 2019-20
83,237,737
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Choa Saiden Shah
, Pakistan. All rights reserved.
