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| Awais 0333-6253307 |
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Khalid 0301-7931436 |
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Budget
for the Year 2009-10 of TMA Mailsi.
Financial Abstract
|
|
Description |
Budget
2008-09 |
Revised
Budget
2008-09 |
Annual Budget
2009-10 |
|
Opening Balance
on July 1st |
75,000,000 |
87,155,957 |
73,500,000 |
|
Receipts |
128,245,000 |
145,409,000 |
159,721,000 |
|
Total Income |
203,245,000 |
232,564,957 |
233,221,000 |
|
Current
Expenditure
i.Establishment |
43,685,600 |
50,626,696 |
53,964,400 |
|
ii. Contingency |
19,927,000 |
20,852,000 |
22,862,000 |
|
Total Current
Expenditure |
63,612,600 |
71,478,696 |
76,826,400 |
|
Development
Expenditure |
|
|
|
|
Annual
Development Programme |
45,000,000 |
60,000,000 |
45,000,000 |
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C.C.B. Funds |
11,250,000 |
16,000,000 |
11,250,000 |
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Repair of
Disposal Works City & Non TMA Units |
2,000,000 |
2,000,000 |
400,000 |
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Repair of Water
Works |
1,000,000 |
1,000,000 |
500,000 |
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Repair of Roads
City & Non TMA Units |
700,000 |
700,000 |
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Extension of
Street Light city and Units |
1,000,000 |
1,000,000 |
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Repair of TMA
Quarters |
800,000 |
800,000 |
150,000 |
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Special Repair &
Purchase of manhole cover set & Iron cross |
1,000,000 |
1,000,000 |
400,000 |
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Emergency works |
4,000,000 |
4,000,000 |
2,000,000 |
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Purchase of
Landfil /Sucker & Jetter Machine/Generator &
Dewatering Sets |
5,000,000 |
6,000,000 |
5,000,000 |
|
Purchase of
Firefighting equipments |
|
|
200,000 |
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Share of PMDFC |
7,550,000 |
7,550,000 |
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|
On Going Schemes
of TMA |
10,253,000 |
10,253,000 |
22,982,800 |
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C.C.B.
Liabilities |
43,000,000 |
43,000,000 |
58,500,000 |
|
Ongoing Schemes
of District Govt |
77,500 |
77,500 |
77,500 |
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On Going Schemes
of MPA |
|
|
1,764,600 |
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Total Development
Expenditure |
132,630,500 |
153,380,500 |
148,224,900 |
|
Closing Balance
on June 30th |
7,001,900 |
7,705,761 |
8,169,700 |
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