BUDGET ESTIMATES 2020-2021cbg.gov.pk/assets/media/budget-2020-21approved-final-file.pdf · Shahzore...

BUDGET ESTIMATES

2020-2021

1

Proceedings of

Special Budget Meeting

Cantonment Board Gujranwala

05rd June, 2020

2

PROCEEDINGS OF THE CANTONMENT BOARD’s ORDINARY MEETING

HELD ON 05-06-2020 IN THE OFFICE OF CANTONMENT BOARD GUJRANWALA

P R E S E N T

1. Brig Sohail Ishrat President

2. Ch. Muhammad Nawaz Hafeez Vice President 3. Col ( R ) Khawar Habib, DOHS-II Nominated Member 4. Lt Col (R) Faisal Rasheed, DOHS-II Nominated Member 5. Lt Col Muhammad Fayyaz Nominated Member 6. Major Javed Akhtar, DQ& QMG Nominated Member 7. Ch. Khalid Hayat, Gulabpura, Gwa Cantt Nominated Member 8. Mr. Tahir Farooq Elected Member W-1 9. Mr. Hamayun Rashid Elected Member W-3 10. Mr. Shehbaz Rasheed Elected Member W-6 11. Ghulam Qadir Warraich Elected Member W-7 12. Nadeem Akram Elected Member W-8 13. Mr. Mohsin Naveed Elected Member W-10 14. Mr. Babar Masih Non-Muslim Seat

1. Mr. Sibtain Raza, Secretary CEO, GWA

A B S E N T

1. Lt Col Abdul Wadood Khan, AA&QMG Nominated Member 2. Lt Col Raja Saleh Irfan Satti, CO 31 MP Unit Nominated Member 3. The Senior Civil Judge, Gujranwala Ex-Officio Member 4. Mr. Sajid Majeed, XEN B&R GE (Army)-1 Ex-Officio Member 5. Mr. Dost Muhammad SHO Gwa Cantt 6. Mr. Ghulam Mustafa Cheema Nominated Member 7. Mr. Zafar Ullah Sohi Elected Member W-2 8. Ch. Nasir Hussain Elected Member W-4 9. Mr. Shabbir Hussain Elected Member W-5 10. Mr. Haroon Ur Rasheed Nominated Member

VI. EXTRA ORDINARY AND DEBT.

An amount of Rs. 154.500 Million has been provided in this head which includes expected

refund of loan given to Cantt Board Chaklala, Mangla Cantt, Rawalpindi Cantt and TA/DA advances taken at

the time of transfer of CB employees to other Cantonments and premium of shops.

VII. OPENING BALANCE / INCREASE AND DECREASE OF RECEIPTS.

A sum of Rs.180.900 Million is shown as estimated opening balance for the year 2020-21.

The total estimated receipt from all sources from head I to VI in the year 2020-21 comes to

Rs. 909.100 Million against the estimated receipts of Rs. 771.284 Million from such sources during the year

2019-2020, thus showing increase of Rs. 137.816 Million as per detail given below:-

S.No Head of Accounts Estimates

2019-2020

Estimates

2020-2021

Increase Decrease

(Million Rs.) (Million Rs.) (Million Rs.) (Million Rs.)

I. Rates and taxes 396.683 400.000 3.317 -

II. Realization under Special Act 0.300 0.600 0.300 -

III.

Revenue derived from property and

powers apart from taxation.

138.430 147.000 8.570 -

IV. Miscellaneous 131.371 203.000 71.629 -

Total receipts from local sources 666.784 750.600 83.816 -

V. Grants & Contributions - 4.000 4.000

VI. Extra ordinary & debts 104.500 154.500 50.000 -

Total from I to VI 771.284 909.100 137.816 -

Opening Balance 300.000 180.900 - 119.100

Grand Total 1071.284 1090.000 18.716 -

4. E X P E N D I T U R E

A. ESTABLISHMENT.

An amount of Rs. 280.000 Million for pay and allowances of Cantt Board Staff has been

allocated for the financial year 2020-2021 against Rs. 248.022 Million as provided for the last year 2019-20.

The increase of Rs. 31.978 Million is due to 10% expected increase of pay and allowances and creation of

certain posts for efficient working of Cantonment Board Gujranwala.

B. CONTINGENCIES.

An amount of Rs. 277.940 Million for contingencies from Head ‘A’ to ‘M” has been

allocated for the Budget Year 2020-2021 against Rs. 200.485 Million, which includes Purchase of Cultus Car

for use of Assistant Secretary, Purchase of Suzuki Pickup, Purchase of 05 Motor Cycles, Purchase of Hyundai

Shahzore vehicle, purchase of one Hino vehicle along-with fabrication for suction, Purchase of new Mini Fire

vehicle for narrow streets, Purchase of one Hino vehicle along-with fabrication for Street Light. Purchase of

new 01 Tractor MF 240 Trolley, Purchase of new full equipped Ambulance Toyota Grand Cabin for CGH

and Purchase of 01 vehicle along-with fabrication for arm roll with 12 new rubbish containers, Purchase of 08

Mini tippers from FAW along-with fabrication. There is overall increase of Rs. 77.455 Million.

C. OTHER THAN CONTINGENCIES.

An amount of Rs. 106.060 Million other than contingencies has been allocated in the Budget

Year 2020-2021 against Rs. 76.418 Million as provided during the year 2019-2020. There is overall increase

of Rs. 29.642 Million.

D. ORIGINAL WORKS.

A sum of Rs. 172.450 Million has been allocated for proposed original works for the year

2020-2021 under head D-1 (a), D-1 (b), D-1 (c), D-1-(d) and D-1 (f) against Rs. 148.320 Million as provided

during the year 2019-20. There is overall increase of Rs. 24.130 Million. The details of works are attached.

E. MAINTENANCE AND REPAIR WORKS.

An amount of Rs. 63.550 Million has been earmarked under this head for repair of

dilapidated Cantt Fund Buildings, Roads, Drainages repair of water supply and Miscellaneous Public

Improvement in Cantt area for the year 2020-2021 against Rs. 60.000 Million as provided during the year

2019-20. There is overall increase of Rs. 3.550 Million.

F. REVISION OF ESTABLISHMENT.

(i) CREATION OF POSTS.

The following posts are urgently required during financial year 2020-21 for the betterment of

official performance. These posts have been created in the light of recruitment policy of ML&C Deptt.

S.No Name of Posts No of Posts BPS Head

1 Senior Cantt Engineer 1 38350-2870-95750

(18)

D-3-(A)

2 Enforcement / Store Supdt 1 18910-1520-64510

(16)

D-3-(A)

3 Junior Computer Operator 1 12160-800-36160

(10)

A-2-(A)

4 Electric Supervisor 1 11770-730-33670

(9)

D-3-(A)

5 Workshop Supervisor 1 11770-730-33670

(9)

D-3-(A)

6 Tax Collector 2 11770-730-33670

(9)

B-2-(A)

7 Assistant Telephone

Operator

1 10990-610-29290

(7)

A-2-(A)

8 Mate (Garden) 4 10620-560-27420

(6)

E-6 (A)

9 Electrician 1 10620-560-27420

(6)

D-3-(A)

10 Sewerage Mate 1 10620-560-27420

(6)

D-3-(A)

11 Auto Electrician 1 10620-560-27420

(6)

D-3-(A)

12 Mechanic 1 10620-560-27420

(6)

D-3-(A)

13 Building Checker 4 10620-560-27420

(6)

D-3-(A)

14 Tailor 1 10620-560-27420

(6)

D-3-(A)

15 Painter 1 10620-560-27420

(6)

D-3-(A)

16 Carpainter 1 10620-560-27420

(6)

D-3-(A)

17 Junior Record Keeper 1 10620-560-27420

(6)

A-2-(A)

18 Tax Surveyor 6 10620-560-27420

(6)

B-2-(A)

19 Junior Cook 1 10620-560-27420

(6)

A-2-(A)

20 Drivers 3 10260-500-25260

(5)

E-6 (A)

21 Driver 1 10260-500-25260

(5)

A-2-(A)

22 Driver 1 10260-500-25260

(5)

F-1-(A)

23 Drivers 4 10260-500-25260

(5)

F-4-(A)

24 Waiter 2 9900-440-23100

(4)

A-2-(A)

25 Serviceman (Gen Admin) 4 9310-330-19210

(2)

A-2-(A)

26 Serviceman (Rest House) 1 9310-330-19210

(2)

A-2-(A)

27 Serviceman (Revenue) 3 9310-330-19210

(2)

B-2-(A)

28 Serviceman 1 9310-330-19210

(2)

L-4-(G)

29 Malies 20 9130-290-17830

(1)

E-6 (A)

Total 71

(ii) ABOLISHMENT OF POSTS.

To minimize the expenditure of establishment following posts are required to be abolished

S.No Name of Post Nos of

Posts

BPS

1 Cantt Engineer 1 17

2. Assistant Cantt Engineer 1 16

3. Revenue Supdt 1 16

4. Asstt Revenue Supdt 2 14

Total 5

G. CLOSING BALANCE / INCREASE & DECREASE OF EXPENDITURE.

Total expenditure under head ‘A’ to ‘N’ for the year 2020-2021 has been estimated at

Rs. 900.000 Million and closing balance i.e Rs. 190.000 Million. The detail of expenditure is

tabulated as under:-

S.

No

Head of Expenditure Estimates

2019-2020

Estimates

2020-2021

Increase Decrease

(Million Rs.) (Million Rs.) (Million Rs.) (Million Rs.)

1. Establishment 248.022 280.000 31.978 -

2. Contingencies 200.485 277.940 77.455 -

3. Other than Contingencies 76.418 106.060 29.642 -

4. Original Works 148.320 172.450 24.130 -

5. Maintenance & Repair 60.000 63.550 3.550 -

Total Expenditure 733.245 900.000 166.755 -

Closing Balance 338.039 190.000 - 148.039

Grand Total 1071.284 1090.000 18.716 -

5. The targets set for the Budget 2020-2021 on revenue / receipt side are rationalized

and achievable. No new tax / fee or charge has been levied. Only the net of existing taxes, fees and

charges have been widened by bringing un-assessed / new units into tax net. Allocations for

provision of services like health, education, water supply, street light and conservancy etc have been

made by keeping the population and their requirements in view. Similarly the focus has also been

BUDGET AT A GLANCE FOR THE YEAR 2020-2021

R E C E I P T

Head of Receipt Estimated Receipt

2020-2021

I. Rates & Taxes 400.000

II. Realization Under Special Acts 0.600

III. Revenue derived from property and powers apart from

taxation 147.000

IV. Miscellaneous 203.000

Total receipt from local sources 750.600

V. Grants and Contributions 4.000

VI. Extraordinary and Debt 154.500

Total of I to VI 909.100

Opening Balance 180.900

Grand Total 1090.000

E X P E N D I T U R E

Head of Expenditure Estimated Expenditure

2020-2021

1. Establishment 280.000

2. Contingencies 277.940

3. Other Than Contingencies 106.060

4. Original Works 172.450

5. Maintenance and Repair 63.550

Total 900.000

Closing Balance 190.000


(1) (2)

I. RATES & TAXES

a) GST Share 53.000

b) Tax on lands and buildings (House Tax) 160.000

c) Tax on animals and vehs -

d) Tax on trades & professional 2.000

e) Tolls on roads -

f) Water taxes & rates -

i) MES Water Supply -

ii) CB Water Supply 10.000

g) Sewerage Charges 5.000

h) TIP Tax 160.000

i) Building application Tax 10.000

ii) Cinema Tax / ED Tax -

Total of I 400.000

II. REALIZATION UNDER SPECIAL ACTS

a) Pounds 0.100

b) Food laws 0.500

d) Other sources -

Total of II 0.600

III. REVENUE DERIVED FROM PROPERTY

AND POWERS APART FROM TAXATION

a) Lands -

1) Sales Proceeds on lands -

2) Proceed land property Govt -

i) Rent for lease, Ground Rent -

ii) Proceeds from licences -

3) Proceeds land / New property -

i) Rent from leases 0.100

ii) Proceed from licences -

iii) Agri lease Money (38 Acres land) 1.000

iv) Rent from Hoarding 5.000

b) Buildings -

1) Premium CB Plaza Govt Propty -

2) Income Non Govt Buildings -

i) Serais / rest houses / dak bungs -

ii) Cantt Fund buildings leased for commercial purpose 40.000

iii) Cantt: Fund buildings leased for residential purpose 1.000

iv) Other buildings Adda Fee -

3) Sale proceeds of buildings -

4) Income survey/B Plan Fee -

c) Consy receipts (other than taxes & rates)

1) Sale proceeds of night soil and sweepings Sewerage -

2) Other Receipt, Parking Fee -

d) Fines under Cantt and other Acts 1.000

e) Fees and revenue from Edu institutes -

(2)

ESTIMATE OF RECEIPTS / GWA CANTT F/Y 2020-21

Head of Receipt

Estimates 2020-

21

(Ensuing Year)

1) From Colleges -

i) Fees & revenue other than bldg fund -

ii) Building fund -

2) High school for boys

i) Fees & revenue other than bldg fund-

(1) (2)

ii) Building fund -

3) High school for girls (Aminpur)

i) Fees & revenue other than bldg fund6.000

ii) Building fund -

4) Middle school for boys

i) Fees and revenue other than building fund -

ii) Building Fund -

5) Middle school for Girls

i) Fees and revenue other than building fund -

ii) Building Fund -

7) High school and college (chenab campus) / girls

i) Fees & revenue other than bldg fund9.000

ii) Building Fund -

8) Public School

i) Fees & revenue other than bldg fund-

ii) Building Fund -

f) Hospital Fee. 3.500

g) Income from markets & slaughter houses -

1) Markets -

2) Slaughter houses -

h) Other revenue -

1) Demand notice / Warrant Fees -

2) Distraint Fees -

3) Copying Fee 0.600

4) Registration Fee 1.200

5) Licence Fee 0.600

i) Trade and profession -

ii) Tongas / Rehras -

iii) Rehras -

iv) Cattle Mandi 20.000

6) Bounded warehouse receipt -

7) Sale of Water: Irrigation -

i) Sale proceeds of water -

ii) Rents of meter -

iii) Other items -

8) Mutation Fee 0.500

9) Sale of forms 0.500

(i) Fairs: -

i. Other Items -

Estimates 2020-

21

(Ensuing Year)

(4)

ESTIMATE OF RECEIPTS / GWA CANTT F/Y 2020-21

Head of Receipt

j) Income from investments 12.000

k) Consvy services rendered to : -

i) PN -

ii) Army 40.000

iii) (Civil area) Civil Conservancy Fee 5.000

iv) Ordnance -

v) Central Govt. excluding defence services (P&T) -

vi) Provincial Govt -

vii) Others (railways) -

(I) Income from Prov . fund accounts Fine -

Income from gardens -

Total of III 147.000

(1) (2)

IV. MISCELLANEOUS

a) i) Recoveries on a/c of services rendered to private

individuals Income from service station.-

ii) Development Charges 20.000

b) Other items -

i) Miscellaneous 100.000

ii) Parking Fee (Adda Fee) 20.000

iii) Riksha Stand Fee 13.000

iv) Taxi Stand Fee 0.800

v) Scrutiny Fee 7.000

vi) Hawking Fee -

vii) Sale of old materials 1.000

viii) Composition Fee 40.000

ix) Sale of Trees 1.200

Total of IV 203.000

Total receipt from local sources 750.600

V. GRANTS AND CONTRIBUTIONS

a) Grant in aid from Central Govt -

i) Ordinary -

ii) Special (Grant) -

b) Contribution from other sources -

i) Provincial Govt -

1) Grant in aid for Ver.edn -

2) Grant in aid to compensate provincial taxes -

c) Security Deposits 4.000

d) Other sources -

Total of V 4.000

Total income from all sources

VI. EXTRAORDINARY AND DEBT

a) Sale proceeds of Govt securities and withdrawal

from Saving Bank.-

b) Loans from: -

i) Government -

i) Other sources e. g Banks -

(6)ESTIMATE OF RECEIPTS / GWA CANTT F/Y 2020-21

Head of Receipt

Estimates 2020-

21

(Ensuing Year)

c) Realizations from sinking fund for repayment of

loans1.000

d) Advance of pay, T.A etc (refund of loan) 3.500

e) Deposits 0.000

f) Premier from land the property of Govt -

g) Premium from land,the property of the Govt,Shops 150.000

h) Sale of Buildings, machinery, etc -

i) Sale of immovable property -

Total of VI 154.500

Total of I to VI 909.100

Opening Balance 180.900

Grand Total Rs. 1090.000

(1) (2)

A. GENERAL ADMINISTRATION

1) Cost of half pay of CEO and proportionate leave &

pension contribution -

a) Cost of half pay CEO 1.540

b) Leave contribution -

c) Pension contribution -

d) Conveyance allowance -

e) TA etc / Misc payment 1.569

Total 3.109

2) Pay of establishment 20.947

3) Conveyance allowance -

4) Other allowance TA/DA to CB Staff -

5) Contingencies 14.850

6) (i) Provident fund contribution -

ii) Pension fund contribution 3.202

Total of A 42.108

B. COLLECTION OF REVENUE

1) Octroi -

a) Establishment -

b) Contingencies -

c) Provident fund contribution -

d) Pension fund contribution -

2) Other taxes (taxation branch) -

a) Establishment 11.344

b) Contingencies 4.400


d) Pension fund contribution 1.733

3) Miscellaneous -

a) Establishment (Adda) -

b) Contingencies -

(8)ESTIMATE OF EXPENDITURES / GWA CANTT F/Y 2020-21

Head of Expenditure

Estimates

2020-21 (Ensuing

Year)


Total of B 17.477

C. REFUNDS

a) Payment to School -

b) Other taxes 13.200

c) Miscellaneous refunds 9.955

Total of C 23.155

D. PUBLIC WORKS

1) Original works (Other than schools and hospitals)

a) Buildings 3.000

b) Roads ( 112.220 + 10.68 + 22.00= 144.900) 63.900

c) Drainage 49.082

d) Water Supply (5.00 vide ltr No.5/GA/4/Vol-1/2018-19/RD/LR/33 dt

11.09.2019) & 1.000 (M)14.000

e) Store Street light 0.000

f) Misc Public improvement 4.500 + 25.052 = 29.552 (25.052 vide ltr

No.11/444/4/Vol-1/2019-20/RD/LR/25 dt 04.03.2020) 42.468

Total 172.450

2) Maintenance and repairs (Other than school and

hospitals)

a) Buildings15.000

b) Roads 20.000

(1) (2)

c) Drainage 10.000

d) Water Supply 4.275

e) Stores 4.275

f) Misc Public improvement 10.000

Total 63.550

3) (a) Establishment 18.740


c) Provident fund contribution Pension Fund

contribution2.814

Total 49.644

Total of D 285.644

E. Public Safety and Convenience

1) Fire (a)

Establishment7.383


c) Provident fund contribution Pension Fund

contributions1.126

Total 13.174

2) Lighting:

(a) Establishment2.185


c) Provident fund contribution pension Fund

contribution0.343

Total 31.528

3) Dak bungalows rest house & serais

(a) Establishment-



2020-21 (Ensuing

Year)

b) Contingencies -

c) Provident fund Contribution -

Total

4) Markets and slaughter house

(a) Establishment -

b) Contingencies -

c) Provident fund Contribution -

Total

5) Pounds

(a) Establishment0.695


c) Provident fund contribution pension fund

contribution 0.108

Total 0.924

6) Horticulture, Public gardens, tree, etc a)

Establishment46.558



contribution 6.603

Total 93.161

7) Destruction of stray class, wild or rabid animals and

snakes

(a) Establishment

0.246



contribution 0.032

Total 0.593

8) Other items

i) Dhobi Ghat

(a) Establishment

-

b) Contingencies -

(1) (2)


contribution -

Total of E 139.380

F. PUBLIC HEALTH

1) Hospitals and dispensaries

a) Establishment10.979


c) Original Works (Bldg) 0.000

d) Maintenance and repair of (Blg)

e) Provident fund contribution pension fund

contribution 1.633

Total 40.020

2) Vaccination: a)

Establishment1.067



contribution 0.163

Total 1.266

3) Registration of birth and deaths -

a) Establishment -

b) Contingencies -




2020-21 (Ensuing

Year)

Total

4) Latrines, drainage, consv & scavenge -




contribution 8.445

Total 178.729

5) Water supply

a) Establishment9.156


c) Provident fund contribution 1.370

Total 12.727

6) Watering of roads and drains a)

Establishment-

b) Contingencies -


Total

7) Epidemics etc:

a) Establishment-



Total 0.073

8) Fairs and festivals:

a) Establishment-

b) Contingencies -


Total

9) Consy, services rendered to

i) PN : :-

ii) Army (Consy Estt.) 24.621

iii) Contingencies 12.130

iv) Pension 0.490

v) Central Govt, excluding defence, services (PWD) -

vi) Provincial Govt -

vii) Others , Pension -

Total 37.241

(1) (2)

10) Administration of food laws -

a) Establishment -



Total 0.100

Other Items -

Total of F 270.156

G. PUBLIC INSTITUTIONS

1) Colleges: a)

Establishment-

b) Contingencies -

c) Original works -

d) Maintenance and repairs -

e) Provident fund contribution -


Head of Expenditure

Estimates

2020-21 (Ensuing

Year)

Total 0.000

2) High school for boys a)

Establishment-

b) Contingencies -

c) Original works -



Total

3) High school for girls (Aminpur)



c) Original works -



Total 18.941

4) Middle school for boys

a) Establishment-

b) Contingencies -

c) Original works -



Total

5) Middle school for girls

a) Establishment-

b) Contingencies -

c) Original works -



Total

6) Primary school for boys

a) Establishment-

b) Contingencies -

c) Original works -



Total

7) High school and college (chenab campus) a)

Establishment 10.214


c) Original works -



Total 16.910

(1) (2)

2) Public school

a) Establishment-

b) Contingencies -

c) Original works -



(16)

ESTIMATE OF EXPENDITURES / GWA CANTT F/Y 2020-21


2020-21 (Ensuing

Year)

Total

9) Contributions and grant in aid to educational

institutions

a) Establishment

-

10) Libraries, museum, etc

ii) Contingencies0.550

11) Miscellaneous -

Total of G 36.402

H. Contribution for General Purposes

1) Pension/Prov, fund contribution 33.000

2) Gratuity and rewards 1.320

3) Grants to

i) Benevolent fund -

ii) Contribution for general purposes. -

iii) Municipalities & local bodies -

4) Contingencies share of H. Tax to E & T Deptt

Cantt Board other than the CEO-

5) Other contributions Group Insurance / Financial

assistance to the families of deceased employees5.500

Total of H 39.820

J. SURVEY OF LAND

a) Establishment-

b) Contingencies -


Total of J

K. AMOUNT CREDIT TO HEAD

Mil, Engr, Service on account of

1) Proceeds from water tax/rate

-

2) Cost of water supply under an agreement -

Total of K

L. MISCELLANEOUS 1)

charges on loans-

2) Discount -

3) Cost of work done for private indivls -

4) Office and Misc expenses

a) Stationery2.200

b) Printing 1.065

c) Official postage & Postage labels 0.165

d) Telegrams & telephones 1.100

e) Books, periodicals and maps / Newspapers 0.330

f) Charges on a/c of indigent persons sent to Pasteur

institutes/ mental hospital for treatment-

g) Law Charges 3.314

h) Rents, rates and taxes -

i) Charges for audit of CB fund a/cs -

j) Census -

Total 8.174

(1) (2)

(18)

ESTIMATE OF EXPENDITURES / GWA CANTT F/Y 2020-21

Head of Expenditure

Estimates

2020-21 (Ensuing

Year)

5) Basic democracy adm

a) Honorarium of chairman2.000

b) Establishment -

c) Contingencies 0.275

d) Grants -

Total 2.275

6) (a) National festivals & celebration 2.200

b) Miscellaneous 3.850

Total 6.050

7) Payments to Cen, Govt in respect of a)

Land leased-

b) Lands entrusted to the management of the CB -

c) Lands give under Rule 40 of the Cantts Lands

Admin Rules 1937-

d) Forests -

e) Lands in class “C” -

Total

8) Purchase of land for holding of Cattle Mandi,

Establishing of School,Wagon Stand and Adda20.000

Total 20.000

9) Land Admin in bazaar area

a) Establishment-

b) Contingencies -


Total

10) Admin of Rent restriction Act

a) Establishment-

b) Contingencies -


Total of L 36.499

M. Burials and Burials Grounds




contribution 0.043

Total of M 1.110

Total A to M 891.750

N. Extra Ordinary and Debt

1) Investment)

In securities (Other than for sinking fund)-

b) Savings Bank -

2) Payment to sinking fund 4.400

3) Repayment of loans

a) Principal -

b) Interest -

4) Advances of pay, Traveling, Bicycle,

Motor Cycle, Motor Car and House Building.3.850

5) Deposits 0.000

6) Development Works -

Total of N 8.250

Total of A to N 900.000

Closing Balance 190.000


BUDGET ESTIMATES 2020-2021cbg.gov.pk/assets/media/budget-2020-21approved-final-file.pdf · Shahzore...

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