|
Description |
Revised Budget
2009-10 |
Annual Budget
2010-11 |
|
Opening Balance on July 1st |
142,731,200 |
169,000,000 |
|
Receipts |
148,271,900 |
153,465,700 |
|
Total Income |
291,003,100 |
322,465,700 |
|
Current Expenditure
i.Establishment |
56,468,300 |
71,625,100 |
|
ii. Contingency |
25,232,000 |
33,813,000 |
|
Total Current Expenditure |
81,700,300 |
105,438,100 |
|
Development Expenditure |
|
|
|
Annual Development
Programme (Schemes Approved by DDC-2009-10) |
14,233,000 |
30,000,000 |
|
Annual Development Programme Part-2 |
40,000,000 |
56,000,000 |
|
C.C.B. Funds |
10,000,000 |
14,000,000 |
|
Repair of Disposal Works City & Non TMA Units |
2,000,000 |
500,000 |
|
Repair of Water Works |
1,000,000 |
200,000 |
|
Repair of Roads City & Non TMA Units |
4,000,000 |
0 |
|
Repair of TMA Quarters |
200,000 |
200,000 |
|
Special Repair & Purchase of manhole cover set &
Iron cross |
1,000,000 |
1,000,000 |
|
Emergency works |
4,000,000 |
2,250,000 |
|
Purchase of Sucker Machine |
5,250,000 |
5,250,000 |
|
Purchase of Jetter Machine |
5,750,000 |
5,750,000 |
|
Purchase of Generator |
5,000,000 |
5,000,000 |
|
Purchase of Dewatering Sets/Water Sprinkling
Tank |
1,500,000 |
1,500,000 |
|
Purchase of Firefighting equipments |
700,000 |
700,000 |
|
Construction of Family Park Unit Jallah Jeem |
0 |
5,000,000 |
|
Share of PMDFC |
0 |
0 |
|
On Going Schemes of TMA |
10,591,900 |
1,830,900 |
|
CCB Libilities for the Year 2009-10 |
0 |
10,000,000 |
|
C.C.B. Liabilities |
65,625,000 |
65,625,000 |
|
Ongoing Schemes of District Govt |
77,500 |
0 |
|
On Going Schemes of MPA |
1,764,600 |
1,342,000 |
|
Total Development Expenditure |
172,692,000 |
206,147,900 |
|
Total Expenditure |
254,392,300 |
311,586,000 |
|
Closing Balance |
|
36,610,800 |
|
|
|
|
|
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