Welcome to Official Website of Multan Development Authority, Multan, Pakistan.
4 things are the Gift of MULTAN - Dust, Heat, Beggers, Grave Yards
Home Organization Achievements Projects Maps Tenders News Multan City Downloads Contact Us Web Team
 
 

(Figures in million Rs.)

Sr# CLASSIFICATION
ESTIMATED
2010-2011
ACTUAL
2010-2011
ESTIMATED
2011-2012
A.
OPENING BALANCE
     
  a) Own Resources (Revenue/Capital)
2347.549
2347.615
2179.273
  b) Govt. Funded/Deposit Work
113.917
113.851
152.377

TOTAL (A)

2461.466
2461.466
2331.650
B.
RECEIPTS
  a) Revenue Receipts (Own Resources)
339.771
325.873
363.250
b) Capital Receipts (Own Resources) 568.847 221.250 494.198
c) Govt Funds (Govt Funded/Deposit)
1420.247
609.776
292.100

TOTAL (B)

2328.865
1156.899
1149.548
 

Total Receipts including Opening Bal (A+B)

4790.331
3618.365
3481.198
C.
EXPENDITURE
  a) Revenue Expenditure (Own Resources)
337.294
262.832
399.623
  b) Capital Expenditure (Own Resources)
1995.900
452.633
1966.602
  c) Govt Funds (Govt Funded/Deposit)

1430.141

571.250
303.982

TOTAL (C)

3763.335

1286.715
2670.207
D.
CLOSING BALANCE
  a) Own Resources (Revenue/Capital) 922.973 2179.273 670.496
  b) Govt Funded/Deposit Works
104.023
152.377
140.495

TOTAL (D)

1026.996
2331.650
810.991
 

The information on this web is subject to change by the rules and policy decision of the governing body or authorised agency of MDA and any inadvertent error or omission shall not be questionable in any court of law.