|
Municipal Corporation Okara |
|
Financial Position |
|
Annual Budget Estimates For The Year 2020 -
2021 |
|
|
|
Estimated |
Revised |
Actual |
Estimated |
|
(Nov-Jun)
2019 - 2020 |
(Nov-Jun)
2019 - 2020 |
(Nov-Jun)
2019 - 2020 |
2020 - 2021 |
|
Opening Balance |
123,455,953 |
123,455,953 |
123,454,213 |
195,365,585 |
|
Expected Income |
Local Receipt |
407,178,854 |
306,537,765 |
232,303,895 |
445,547,890 |
|
|
PFC Award Grant |
142,556,983 |
180,700,000 |
180,682,128 |
300,000,000 |
|
Total |
|
673,191,790 |
610,693,718 |
536,440,236 |
940,913,475 |
|
Expected Expenditure |
Current / Non Development Expenditure |
425,494,307 |
345,771,736 |
334,623,376 |
585,451,956 |
|
|
Development Expenditure |
211,176,000 |
190,556,000 |
6,376,825 |
193,975,603 |
|
|
Development Liabilities (Prev. Year) |
30,628,002 |
30,553,552 |
74,450 |
30,514,173 |
|
Total |
|
667,298,309 |
566,881,288 |
341,074,651 |
809,941,732 |
|
Closing balance as on June 30th. |
5,893,481 |
43,812,430 |
195,365,585 |
130,971,743 |
|
