Tehsil Municipal Administration Lodhran

 

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ANNUAL BUDGET 2012-13

 

FINANCIAL ABSTRACT

 

Sr.# Description Actual  2010-11 Budget   2011-12 Revised Budget 2011-12 Proposed Budget 

2012-13

  Opening Balance 124281014 84440304 136526009 94933137
  Receipt:-        
1 PFC Allocation 85975569 88608000 75900000 88608000
2 District Govt: Grant 2152970 0 5044060 2603450
3 Tehsil Municipal Fund 70931260 117927000 111261000 130579052
  Total Receipt 159059799 206535000 192205060 221790502
  Total Income Including Opening Balance 283340813 290975304 328731069 316723639
  Expenditure:-        
1 Current Expenditure ( Non Development Expenditure ) 45188498 129749243 87234132 165886821
2 Development Ependiture 102099604 120300000 146563800 105299901
  Total Expenditure 147288102 250049243 233797932 271186722
  Closing Balance 136052711 40926061 94933137 45536917.3
 
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People of Lodhran will have access to clean drinking water for all day long along with the provision of other facilities at their doorstep....

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Website of TMA Lodhran launched on March 22, 2007 with the assistance of Punjab Municipal Development Fund Company (PMDFC), Lahore.
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