MUNICIPAL COMMITTEE OKARA

 
 
 
 
 
 
 
 
 
Budget
1. Financial Abstract

2018-2019

       
A. Local Government Fund          
        Rupees
Description Budget Estimates  Budget Estimate MC  Budget Estimate Revised Estimate Budget Estimate
(2016-17) (2016-17) (2017-18) (2017-18) (2018-19)
Opening Balance on July 1st        18,047,000          23,853,456        57,518,039        46,298,205           54,571,161
Receipts      464,674,425        304,164,175      463,186,175      542,031,171         519,286,171
Current Expenditure      424,250,523        235,499,592      409,196,011      446,758,215         454,797,216
Development Expenditure        19,434,000          35,000,000        50,000,000        87,000,000           60,144,230
Total Expenditure   443,684,523     270,499,592   459,196,011   533,758,215      514,941,446
Closing Balance on June 30th     39,036,902       57,518,039     61,508,203     54,571,161        58,915,886

 

 
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