Income/Expenditure
Ongoing Projects
Your Councillors
Rates of License Fees
Officer of Municipal Corporation Amritsar
Achievements
Punjab.M.C ACT
Building bye-laws 1997
Religious places
Historical Places
Tour
History of Municipal Corporation Amritsar
About the City
Online Complaints
Slum Area
Public Utility Forms
Expenditure
 
 
     
 
MUNICIPAL CORPORATION AMRITSAR
 
Statement Showing Expenditure for the period up to
July. 2015
Rs. In LACS
             
S.No.
HEAD
Budget provision for the current year
2015-16
Actual Expenditure upto the end of this month in the current year
1/4/15 to 31/7/15
Actual Expenditure in the corresponding period last year
1/4/14- 31/7/14

Percentage increase / decrease  compared to corresponding period last year

Percentage of budget provision

(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
Establishment
21092.00
4999.17
5041.78
-1%
24%
2
Contingencies
1300.00
267.81
356.36
-25%
21%
3
Development works
         
A.
Committed
6142.00
1355.43
1385.41
-2%
22%
B.
Non-Committed
941.00
320.24
871.38
-63%
34%
             
 
Total (A+B)
7083.00
1675.67
2256.79
-26%
24%
Grand Total
29475.00
6942.65
7654.93
-9%
24%

 

 

 
 
   

Copyright © 2002 www.amritsarcorp.com Web Site exclusively optimized       for Microsoft Internet Explorer 4.0 & Above at 800x600 resolution