Tehsil Municipal Administration Gojra
 
 
 
 
 
 
 
 
Budget.

Budget Statement

 

Sr

Description

Budget

2011-12

Revised

2011-12

Annual

2012-13

Revised

2012-13

 

Annual

2013-14

 

Revised

2013-14

Estimated

2014-15

1

2

6

7

8

9

10

11 12

1

Opening Balance

22214265

133498735

47990000

45307000 46000000 48718000 46000000

2

Receipts

180996000

19412000

208678000

183225000 201150000 192664000 241030000

3

Total Receipts

203210265

327640735

256668000

228532000 247150000 241382000 287030000

4

Total Expenditure

192554000

313176000

243834000

190022000 234790000 216812000 272330000

5

Closing Balance

10656265

14464735

12834000

38510000 12360000 24570000 14700000

 

 
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