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