Budget
|
Municipal Corporation Okara |
|
Financial Position |
|
Annual Budget Estimates For The Year 2019-20 & 2020-21 |
|
|
|
Estimated |
Estimated |
|
2019 - 2020 |
2020 - 2021 |
|
Opening Balance |
43,976,137 |
195,365,585 |
|
Expected Income |
Local Receipt |
294,945,774 |
445,547,890 |
|
|
PFC Award Grant |
315,344,983 |
300,000,000 |
|
|
Other Grants |
120,941,000 |
- |
|
Total |
|
775,207,894 |
940,913,475 |
|
Expected Expenditure |
Current / Non Development Expenditure |
568,801,410 |
585,451,956 |
|
|
Development Expenditure |
180,359,435 |
193,975,603 |
|
|
Development Liabilities (Prev. Year) |
8,516,565 |
30,514,173 |
|
Total |
|
757,677,410 |
809,941,732 |
|
Closing balance as on June 30th. |
17,530,484 |
130,971,743 |
|
