with receipt

Document Sample
with receipt
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


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