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MUNICIPAL CORPORATION AMRITSAR
 
Statement Showing Expenditure for the period up to
Jan. 2010		 Proforma No.2 ( Rs. In LACS )
             
S.No.
HEAD
Budget provision for the current year
2009-10
Actual Expenditure upto the end of this month in the current year
1/4/09 to 31/1/10
Actual Expenditure in the corresponding period last year
1/4/08 - 31/1/09

Percentage increase / decrease  compared to corresponding period last year

Percentage of budget provision

(1)
(2)
(3)
(4)
(5)
(6)
(7)
1
Establishment 6400+1900
8300.00
6452.76
5892.06
10% Inc
78%
2
Contingencies 1300+1200
2500.00
2184.61
1997.88
9% Inc
87%
3
(i) Development works 1100.50+605
1705.50
1959.75
1633.94
20% Dec
115%
Total
12505.50
10597.12
9523.88
11% Inc
85%

 

 

  
 
   

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