Municipal Committee Kot Addu

 
 
 
 
 
 
 
 
 

Annual Budget 2019-20

A. Local Fund

Description Actual
2017-18
(1/17 to 6/17)
Budget
2018-19
Revise
2018-19
Budget
2019-20
Opening Balance 29200000 10285000 10285000 20167231
Income 180397327 278186000 259291222 429626480
Total 209597327 288471000 269576222 449793711
Current  Expenditure 142916623 244645044 246888991 330323592
Dev. Expenditure (PCP) 0 0 0 69990560
Dev. Expenditure (MC) 40268873 29100000 2520000 12500000
Total Dev. Expenditure 40268873 29100000 2520000 82490560
Liabilities (Pension etc.) 0 0 0 10822789
Total Expenditure 183185496 273745044 249408991 423636941
Closing Balance 26411831 14725956 20167231 26156770

B. Public Account

Description Actual
2017-18
(1/17 to 6/17)
Budget
2018-19
Revise
2018-19
Budget
2019-20
Opening Balance 0 0 0 0
Income 0 6000000 0 6000000
Expenditure 0 3000000 0 3000000
Closing Balance 0 3000000 0 3000000
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