1

INCOME

i

Opening Balance as on 30-06-2019

=

4815273.68

ii

Estimate Income for the Year 2019-20

=

45857000.00

                                        TOTAL BALANCE

=

50672273.68

2

EXPENDITURE

CURRENT EXPENDITURE

A

Salary + Non- Salary Year 2019-20

=

43175500.00

i.

Salary for The Year 2019-20

=

31713900.00

ii.

Non- Salary for The Year 2019-20

=

11461600.00

B

Development Expenditure 2019-20

i.

 Current ADP 2019-20

=

0.00

ii.

Construction /Repair of Muharram & Eid Melad-un-Nabi Routs

=

600000.00

iii.

Improvement of water Supply Scheme

=

300000.00

iv.

Rehabilitation & Improvement of Disposal Station No. 1

=

300000.00

v.

Repair & Maintenance  Building Structure

=

500000.00

vi.

LGDP 2017-18 (Liability)

=

888916.00

Total Development Expenditure

=

2588916.00

Grant Total Expenditure (A+B)

=

45764416.00

CLOSING BALANCE

=

4907857.68