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Tehsil Municipal
Administration Jhelum |
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| Budget |
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Financial Abstract |
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Sr. No. |
Description |
Sanction Budget 2006-07 |
Revised
Estimate
Budget
2006-2007
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Budget Estimate 2007-2008 |
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1 |
Opening Balance as on 1st July |
32001000/- |
41960100/-
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49820000/-
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2 |
Total Receipt |
98300700/- |
145038000/- |
131008400/- |
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3 |
Total |
130301700/- |
186998100/- |
180828400/- |
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4 |
Current Expenditure |
63000000/- |
80000000/- |
80000000/- |
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5 |
Development Expenditure |
62300000/- |
95000000/- |
94321900/- |
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6 |
Total Expenditure |
125300000/- |
179500000/- |
174321900/- |
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7 |
Closing Balance on 30th June |
5001700/- |
7498100/- |
6506500/- |
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© 2007 TMA Jhelum, Pakistan. All rights reserved. |
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