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Expenditure
 
 
     
 
MUNICIPAL CORPORATION AMRITSAR
 
Statement Showing Expenditure for the period up to
May 2008		 Proforma No.2 ( Rs. In LACS )
             
S.No.
HEAD
Budget provision for the current year
2008-09
Actual Expenditure upto the end of this month in the current year
1/4/08 to 31/05/08
Actual Expenditure in the corresponding period last year
4/07 - 31/05/07

Percentage increase / decrease  compared to corresponding period last year

Percentage of budget provision

(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
Establishment
7500.00
1142.97
1093.53
5% Inc
15%
2
Contingencies
2400.00
340.25
352.41
3% Dec
14%
3
Development works
13455.00
223.22
107.55
108% Inc
2%
Grand Total
23355.00
1706.44
1553.49
10% Inc
7%

 

 

  
 
   

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