| SUMMARY
OF REVISED
BUDGET ESTIMATES 2009-2010 |
|
| TMA
LAYYAH |
|
|
|
|
|
|
A.
RECEIPTS.
|
|
|
|
|
|
|
| 1 |
Opening
Balance |
2100.00 |
|
| 2 |
Provincial
Govt. Grants |
1040.00 |
|
| 3 |
Local
Fund Receipts |
1360.00 |
|
|
TOTAL |
4500.00 |
|
|
B.
EXPENDITURE.
|
|
|
|
|
|
|
| I. |
Current
Expenditure |
|
|
|
Salary
/ Non-Salary |
1365.79 |
32.45% |
|
|
|
|
| II. |
Expenditure. |
|
|
| 1 |
LiabilityDevelopment
of Govt. Tied Grant on going schemes |
17.00 |
|
| 2 |
Liability
of Govt. Grant (PDSSP) on going schemes |
106.48 |
|
| 3 |
Liability
of on going ADP schemes |
356.08 |
|
| 4 |
i-ADP
2009-10 |
1300.00 |
|
| 5 |
ii-ADP
2009-10 (Unspent amount 2008-09) |
206.42 |
|
| 6 |
(Detail
of Dev. Schemes prepared
as |
|
|
| 7 |
per
Govt.Instructions). |
|
|
| 8 |
TOTAL |
1985.98 |
|
| 9 |
Unspent
Balance of C.C.B |
531.34 |
|
| 10 |
25%
ADP for C.C.B |
325.00 |
|
| 11 |
Total
C.C.B Dev. |
856.34 |
|
| 12 |
Total
Development Exp. |
2842.32 |
67.55% |
| 13 |
Total
Expenditure |
4208.11 |
|
| 14 |
Closing Balance |
291.89 |
|
