gulabdevi

Budget Estimate For 2019-2020

 Budget estimates for the year 2019-2020

  Receipts Rs. 
1 Grant- in-aid  From Govt. of Punjab 400,000,000.00
2 Financial Assistance   From Zakat Dept. Govt of  Punjab 13,500,000.00
3 Donations/ Zakat in Cash   85,000,000.00
4 Donation  for  special Purpose   80,000,000.00
5 Donation in Kind 181,000,000.00
6 Hospital Receipts  184,363,000.00
7 Capital Receipts  20,000,000.00
  Total 963,863,000.00
  Expenditure Rs. 
1 Administrative Expenses 120,060,000.00
2 Hospital Expenses  767,584,000.00
3 Expenses for Special Purpose  80,000,000.00
4 Expenses in Kind 181,000,000.00
4 Capital Expenses  20,000,000.00
  Total   168,644,000.00

Deficit :     Rs.  204,781,000.00