Budget 2016-2017

BUDGET ESTIMATES FOR 2016-17(R) & 2017-18(O) RECPTS
Opening Balance 76348000 196206000 89045000
HEAD PROVN FOR 2016-17 ORIGINAL PROVN FOR 2016-17 REVISED PROVN FOR 2017-18 ORIGINAL

Taxes (House Tax, Water Tax, Show Tax )

60292000 60302000

60302000

Toll Tax

36550000 37500000

37500000

Service Charges

0

0

0

Mily Consy

211600000

301600000

301600000

Non Tax Revenue

70146000

81367000 82925000

Interest on Deposit

29702000 32534000 28534000

Grant from Govt ( ORD)

900000 2500000 2500000

Grant from Govt (SPL)

310000000

789879000

566773000

Deposit ( Securities)

20000000 20000000 20000000

Withdrawal from savings

0

25000000

0

Grand Total

815538000

1546888000

1189179000

BUDGET ESTIMATES FOR 2016-17 ( R) & 2017-18 (O) EXPDR
HEAD PROVN FOR 2016-17(ORIGINAL) PROVN FOR 2016-17(REVISED) PROVN FOR 2017-18 (ORIGINAL)
Aa. Est

228366000

236121000

233452000

 b. Pension fund 125463000 130623000

114438000

 Total ( A)

353829000

366744000 347890000
B(a) Original Works

 

 

 

Buildings D1(a)

0

140100000 10700000

Roads D-1 (b)

0

18115000

0

Drains D-1(c)

40000000

187679000 170800000

Water Supply D-1 (d)

0 55300000 0

Stores D-1 (e)

0

110000000

105000000

Misc Public Impv D-1 (f)

0

10000000

5000000

Total (B) (a)

40000000

150100000

291500000

BUDGET ESTIMATES FOR 2016-17 (R) & 2016-17(O) EXPDR
HEAD PROVN FOR 2016-17(ORIGINAL) PROVN FOR 2016-17(REVISED) PROVN FOR 2017-18 (ORIGINAL)
b. Mntc Works

19417000

45000000

40000000

Buildings D2(a)

3700000 6000000

4500000

Hospital Building D2(a)i

4700000

7500000 7500000

Schools BuildingsD2(a) ii

30000000

59000000

59000000

Roads D-2 (b)

15400000

20000000 20000000

Drains D-2(c)

17000000

20575000

20575000

Water Supply D-2 (d)

2000000

3000000

3000000

Stores D-2(e)

8000000 10000000 8000000

Misc Public Impv D-2 (f)

140217000

692269000

454075000

Total (B) (b)

70146000

81367000

82925000



C. MILY CONSY

19417000

45000000

40000000

D. CONTINGENCIES

159816000 271263000

203409000

TOTAL A+B+C+D

724008000

1411643000

1088299000

Investment 0 25000000 0

Securities, Advance

20600000 21200000 21200000

Closing Balance

70930000 89045000 79680000

GRAND  TOTAL

815538000

1546888000

1189179000