RECEIPT ESTIMATES 2008-09
Techer Package
3% HSRP Allowance
1%
SNEs (Prov. Govt.) Arrear Pakage
0% 01/08 to 06/08
1%
Arrear HSRP 01/08
Arrear Share 01/08 to 06/09
to 06/08 1%
3%
(O.S.R) Opening Balance
Distt. Govt. 9%
C.D.Govt. Share
5% 6%
Arrear Salary 01/08
to 06/08
1%
Increase Salary
(2008-09)
8%
Increase Salary
(2007-08)
3%
Tide Grant P.F.C Award
Development 52%
7%
Income (Rs.'M')
Opening Balance 681.000
P.F.C Award 3780.720
Tide Grant Development 500.000
Increase Salary (2007-08) 212.000
Increase Salary (2008-09) 600.000
Arrear Salary 01/08 to 06/08 106.000
C.D.Govt. Share 347.000
Arrear Share 01/08 to 06/08 185.000
SNEs (Prov. Govt.) 30.000
Techer Package 240.000
Arrear Pakage 01/08 to 06/08 45.000
HSRP Allowance 60.000
Arrear HSRP 01/08 to 06/09 40.000
(O.S.R) Distt. Govt. 435.914
TOTAL 7262.634
Page 10
OWN SOURCE REVENUE (O.S.R) ESTIMATES 2008-09
Purchee Fee Health
Rent of Shops etc. 0%
Ferries 5%
Local Rate 0%
1% Contractor Leases
1%
Medicine Veterinary
0%
Sale of Old Trees
0%
Licensing Fee
1%
Pure Food Fines
0%
Fee on Advert.
Revenue in Arrears 7%
29%
Town Planning
5%
Fire Services
0%
Loading Fee
2%
Terminal Fee
9%
Sanitation Fee
1%
N.O.C Fee
0%
Tehbazari Fee
Parks Fee
2%
1%
Encroached Property
34%
Receipt (Rs. 'M')
Local Rate 3.041
Ferries 0.550
Rent of Shops etc. 20.099
Purchee Fee Health 2.000
Contractor Leases 4.500
Medicine Veterinary 0.300
Sale of Old Trees 1.000
Licensing Fee 6.000
Pure Food Fines 0.400
Fee on Advert. 30.000
Town Planning 20.000
Fire Services 0.250
Loading Fee 10.000
Terminal Fee 40.000
Sanitation Fee 6.000
N.O.C Fee 0.500
Parks Fee 4.506
Tehbazari Fee 8.300
Encroached Property 150.000
Revenue in Arrears 128.468
Total 435.914
Page 11
OWN SOURCE REVENUE (O.S.R) ESTIMATES 2008-09
Revenue in Arrears
29% Fees
25%
Rents
5%
Others
41%
Own Source Revenue (O.S.R) (Rs.'M')
Fees 107.306
Rents 20.099
Others 180.041
Revenue in Arrears 128.468
TOTAL 435.914
Page 12
Current Budget Estimates For The Year 2008-09
City District Nazim
EDO (B.C) 0%
0% Increase in Salary
15%
EDO (Law) City District Naib Nazim
0% 0%
New SNEs
1%
EDO (Literacy) DCO Group
0% 2%
EDO (I.T)
EDO (F&P) Group
0%
0%
EDO (M.S) Group
EDO (Revenue) Group
8%
3%
EDO (CD) Group
2%
EDO (W&S) Group
3%
EDO (Agriculture)
Group
4%
EDO (Education)
EDO (Health) Group 52%
9%
Offices (Rs. 'M')
City District Nazim 1.424
City District Naib Nazim 8.615
DCO Group 66.505
EDO (F&P) Group 11.752
EDO (Revenue) Group 129.049
EDO (Education) 2146.828
EDO (Health) Group 364.451
EDO (Agriculture) Group 157.866
EDO (W&S) Group 120.609
EDO (CD) Group 92.475
EDO (M.S) Group 334.883
EDO (I.T) 2.077
EDO (Literacy) 5.119
EDO (Law) 0.980
EDO (B.C) 8.500
New SNEs 42.157
Increase in Salary 600.000
Total 4093.290
Page 13
Grant Wise Budget Estimates For The Year 2008-09
Grant-2
1% Grant-3
0% Grant-5
Grant-25 Grant-32
1% 1%
2%
Grant-24 Grant-6
1% 0%
Grant-23 Grant-31
0% Grant-7
23%
1%
Grant-22 Grant-8
0% 0%
Grant-21 Grant-10
0% 3%
Grant-20
1%
Grant-19
0%
Grant-18
1%
Grant-17
0%
Grant-16
10%
Grant-15
54%
No. of Grant (Rs. 'M')
Grant-2 40.745
Grant-3 6.005
Grant-5 55.640
Grant-6 0.950
Grant-7 40.357
Grant-8 19.967
Grant-10 136.245
Grant-15 2190.857
Grant-16 390.339
Grant-17 4.886
Grant-18 60.465
Grant-19 1.627
Grant-20 40.134
Grant-21 12.099
Grant-22 4.220
Grant-23 6.771
Grant-24 38.575
Grant-25 82.034
Grant-31 933.415
Grant-32 27.959
Total 4093.290
Page 14
Development Budget 2008-09
A.D.P (On-going)
Provincial Govt. 2006-07
Schemes(New) 7%
21%
Prov.Govt.
Schemes (On-
going)
3% A.D.P (On-going)
2007-08
16%
C.C.B. Share
(New)
8%
C.C.B. Share (On- A.D.P (New)
going) 31%
14%
Development (Rs. 'M')
A.D.P (On-going) 2006-07 161.758
A.D.P (On-going) 2007-08 396.300
A.D.P (New) 742.000
C.C.B. Share (On-going) 334.697
C.C.B. Share (New) 185.000
Prov.Govt. Schemes (On-going) 65.468
Provincial Govt. Schemes(New) 500.000
TOTAL 2385.223
Page 15