DISTRICT WISE BUDGETED INCOME AND EXPENDITURE (DEVELOPMENTAL & NON-DEVELOPMENTAL)

                                                                                         IN RESPECT OF LOCAL BODIES IN N.W.F.P. FOR THE YEAR 1999-2000

(Rs. in Million)

 

S.No.

 

Item

 

Peshawar

 

Nowshera

 

Charsadda

 

Mardan

 

Swabi

 

Kohat

 

Hangu

 

Karak

 

A.Abad

 

Haripur

 

Mansehra

 

1.

 

INCOME TOTAL

 

716.597

 

136.978

 

56.053

 

108.786

 

75.497

 

87.472

 

27.116

 

14.918

 

78.130

 

120.109

 

80.326

 

 

 

Municipal Corporation

 

548.177

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

 

 

Municipal Committees

 

-

 

37.656

 

33.500

 

67.239

 

15.722

 

61.534

 

9.450

 

4.823

 

50.963

 

44.630

 

42.126

 

 

 

Town Committees

 

22.374

 

7.200

 

-

 

-

 

9.945

 

4.865

 

4.673

 

-

 

5.687

 

-

 

2.200

 

 

 

District Councils

 

146.046

 

92.122

 

22.553

 

41.547

 

49.830

 

21.073

 

12.993

 

10.095

 

21.480

 

75.479

 

36.000

 

2.

 

EXPENDITURE TOTAL

 

666.944

 

122.618

 

54.018

 

105.778

 

72.068

 

85.415

 

25.905

 

13.076

 

76.081

 

118.116

 

79.196

 

 

 

Municipal Corporation

 

511.990

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

 

 

Municipal Committees

 

-

 

28.231

 

32.460

 

66.349

 

15.280

 

60.515

 

9.306

 

3.486

 

49.630

 

43.608

 

42.060

 

 

 

Town Committees

 

16.364

 

6.876

 

-

 

-

 

9.451

 

4.514

 

4.440

 

-

 

5.390

 

-

 

2.123

 

 

 

District Councils

 

138.590

 

87.511

 

21.558

 

39.429

 

47.337

 

20.386

 

12.159

 

9.590

 

21.061

 

74.508

 

35.013

 

                                                                DISTRICT WISE BUDGETED INCOME AND EXPENDITURE (DEVELOPMENTAL & NON-DEVELOPMENTAL)

                                                                                         IN RESPECT OF LOCAL BODIES IN N.W.F.P. FOR THE YEAR 1999-2000

(Rs. in Million)

 

S.No.

 

Item

 

Kohistan

 

Battagram

 

Bannu

 

Lakki Marwat

 

D.I.Khan

 

Tank

 

Chitral

 

Upper Dir

 

Lower Dir

 

Swat

 

Buner

 

Malakand

 

Shangla

 

NWFP

 

1.

 

INCOME TOTAL

 

16.339

 

8.996

 

69.656

 

37.260

 

89.091

 

22.013

 

37.139

 

10.889

 

30.594

 

113.389

 

32.816

 

29.710

 

2.978

 

2002.853

 

 

 

Municipal Corporation

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-

 

-