2 ND STATEMENT OF EXCESS AND SURRENDER FOR THE YEAR 2013-14

OFFICE OF THE SPECIAL JUDGE ANTI CORRUPTION GUJRANWALA DIVISION

1

Code No.

A01101
A01103
A01151
A01201
A01202
A01203
A0120D
A0120X
A0120K
A01217
A0121A
A01224
A01239
A01240
A01241
A01248
A0121M
A0121T
A01270
A01271
A01273
A03201
A03202
A03303
AO3304
A03407
A03805
A03807
A03901
A03902
A03905
A03942
A03955
A03970
A13001
A13101
A13201

CLASSIFICATION

Sanctioned Budget
for the year 2013 to
2014

Pay of officer
Special Pay officer 20%
Pay of staff
Sr. Post Allowance
House Rent Allowance
Conveyance Allowance
Integrated Allowance
Ado Relief 2010
3 Times Jucicial Allowance
Medical Allowance
Ahoc Relief 2011
Enterainment Allowance
40% Special Allowance
Utilties allowance
Utilties allowance
Judicial Allowance
Adhoc Relief 2012
Adhoce Relief Allow 2013
Other Allowance
Over Time Allowance
Honoraria
Postage and Telegraph
Telephone
Electricity
Hot & Cold
Rates & Taxes
TA/DA
POL Charges
Office Stationery
Printing & Publication
News papers & Book
Cost of other stores
Computer Stationery
Others
Repair of Transport
Repairy of M &E
Repairy of F &F

727000
27000
1153000
13000
265000
165000
6000
155000
841000
177000
121000
11000
332000
240,000
26000
558000
262000
0
10,000
27000
1500
2600
23000
20000
2100
700
130,000
239400
10000
3500
2700
0
7800
6700
37000
13400
3500

Actual expenditure for 4 Actual expenditure for

months 03/13 to 06/13
8 months 07/13 to
02/14
515000
NIL
722850
10800
106984
125760
7200
198344
621120
109296
106770
5600
212516
NIL
64000
112000
247490
123745
NIL
20000
NIL
2600
23000
NIL
NIL
NIL
128,900
197078
9957
3463
1224
NIL
7722
6669
36882
5350
NIL

DDO Code No.GA-4002

10

Total Column
No.4+5

Anticipation
expenditure for 4
months 03/14 to 06/14

Total budget for the

year 2013-2014
Column No.5+7

Exess

Surrender

Total

5619900

3728857