MUNICIPAL CORPORATION KAMOKE

 
 
 
 
 
 

COVID-19 Activities in MC Kamoki

 
 
 
Budget
Municipal Corporation Kamoke
Financial Position
Annual Budget Estimates For The Year 2020 - 2021
    Estimated Revised Actual Estimated
(Nov-Jun) 2019 - 2020 (Nov-Jun) 2019 - 2020 (Nov-Jun) 2019 - 2020 2020 - 2021
Opening Balance   -   -   -  214,000,000
Expected Income Local Receipt  141,296,553   -   -  104,440,000
  PFC Award Grant  158,332,500   -   -  185,560,000
Total    299,629,053   -   -  504,000,000
Expected Expenditure Current / Non Development Expenditure  214,571,000  137,548,173  93,363,163  337,544,500
  Development Expenditure  133,700,500  20,000,000  5,217,482  137,455,500
  Development Liabilities (Prev. Year)  4,478,500  1,700,000  1,686,408  2,500,000
Total    352,750,000  159,248,173  100,267,053  477,500,000
Closing balance as on June 30th.  -53,120,947  -159,248,173  -100,267,053  26,500,000

 

Monthly Receipts 2019-20 Details

Monthly Expenditure 2019-20 Details

 
 
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