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MUNICIPAL CORPORATION AMRITSAR
 
Statement Showing Expenditure for the period up to
June. 2010		 Proforma No.2 ( Rs. In LACS )
             
S.No.
HEAD
Budget provision for the current year
2009-10
Actual Expenditure upto the end of this month in the current year
1/4/10 to 31/6/10
Actual Expenditure in the corresponding period last year
1/4/09 - 30/6/09

Percentage increase / decrease  compared to corresponding period last year

Percentage of budget provision

(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
Establishment
10620.00
6452.76
5892.06
10% Inc
78%
2
Contingencies
770.00
2184.61
1997.88
9% Inc
87%
3
Development works
         
3a.
Committed
3290.00
696.99
691.69
1% Inc
21%
3b.
Non-Committed
1730.00
230.17
127.15
81% Inc
13%
             
 
Total
5020.00
927.16
818.84
13% Inc
18%
Grand Total
16410.00
3340.00
2829.58
18% Inc
20%

 

 

  
 
   

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