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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%

 

 

  
 
   

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