Municipal Committee Choa Saiden Shah

 
 
 
 
 
 
 
 
 
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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