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  • Cash Work Ma

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    GJ6
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    This document contains: - An annual work plan for a fiscal year (FY) for a Pakistani ministry project, including cumulative achievements from the previous FY and quarterly physical targets. - A cash plan for the FY with the project's approved cost, expenditures from the previous FY, and quarterly financial requirements based on the work plan. - The work plan and cash plan were prepared by a project director and approved by the relevant ministry and Pakistan's Planning Commission.

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    Cash Work ma

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    This document contains: - An annual work plan for a fiscal year (FY) for a Pakistani ministry project, including cumulative achievements from the previous FY and quarterly physical targets. - A cash plan for the FY with the project's approved cost, expenditures from the previous FY, and quarterly financial requirements based on the work plan. - The work plan and cash plan were prepared by a project director and approved by the relevant ministry and Pakistan's Planning Commission.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Cash Work Ma

    Uploaded by

    GJ6
    This document contains: - An annual work plan for a fiscal year (FY) for a Pakistani ministry project, including cumulative achievements from the previous FY and quarterly physical targets. - A cash plan for the FY with the project's approved cost, expenditures from the previous FY, and quarterly financial requirements based on the work plan. - The work plan and cash plan were prepared by a project director and approved by the relevant ministry and Pakistan's Planning Commission.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    GOVERNMENT OF PAKISTAN

    PLANNING COMMISSION
    Ministry _____________________________ Project _____________________________ _____________________________

    ANNUAL WORK PLAN FOR FY


    CUMULATIVE PHYSICAL ACHIEVEMENTS UPTO THE END OF LAST FINANICAL YEAR QUARTERLY PHYSICAL TARGETS

    ACTIVITY/ITEM OF WORK

    UNIT

    SCOPE OF WORK

    JUL-SEP

    OCT-DEC

    JAN-MAR

    APR-JUN

    1 Land Acquisition Recruitment/Establishment Consultancy Civil Works Procurement Human Resource Development POL, Repairs and Maintenance Stationery, Utilities, etc. Contingency Others (to be specified)
    Prepared by _________________________________________ (Project Director) ____________________________________

    Approved by Ministry

    Approved by: P&D Division(Projects Wing)

    ACTIVITY CHART FOR ITEMS OF WORK IS ENCLOSED AS APPENDIX

    GOVERNMENT OF PAKISTAN
    PLANNING COMMISSION
    Ministry Project PSDP Allocation for FY PSDP Serial #

    PW Proforma-001

    CASH PLAN FOR FY


    (Rs. Million)

    OBJECT/FUNCTIONAL CLASSIFICATION

    ITEMS OF EXPENDITURE

    APPROVED COST

    CUMULATIVE EXP. UPTO THE END OF LAST FINANCIAL YEAR

    QUARTERLY FINANCIAL REQUIREMENTS BASED ON WORK PLAN 1st Quarter Total FEC 2nd Quarter Total FEC 3rd Quarter Total FEC 4th Quarter Total FEC Total Total FEC

    2 Land Acquisition Recruitment/Establishment Consultancy Civil Works Procurement Human Resource Development and POL, Repairs Maintenance Stationery, Utilities, etc. Contingency Others (to be specified)
    Total:

    10

    11

    12

    13

    14

    Prepared by (Project Director)

    Approved by Ministry

    Approved by P&D Division(Projects Wing)

    N.B: WORK PLAN OF PHYSICAL ACTIVITIES IS ENCLOSED AT ANNEX-I.

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