Municipal Committee Mankera


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BUDGET FOR THE YEAR 2014-15

 

Description

Budget Estimate Current Year 2012-13

Revised Estimate Current Year 2012-13

Budget Estimate for the Year

2013-14

Budget for the year 2014-15

Opening Balance

16461561

16461561

 

23627459

41935879

Receipts

60969500

60232500

 

61783000

61067300

Total

77431061

76694061

 

85410459

103003179

Establishment / Current Expenditure

36614000

36277000

37835000

36362500

Development Expenditure

36817000

36417061

 

43075459

61490679

Closing Balance

4000061

4000000

 

4500000

5150000

TOTAL

77431061

76694061

85410459

 

103003179

 

 

 
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