BUDGET POSITION AS ON 10/02/2022

Funds Center/Commitment Item Consumable Consumed Available

Budget Budget Amount
FdsCtr/CmmtItem 139,800,241 81,383,718 58,416,523

11010000 Chief Internal Auditor 139,800,241 81,383,718 58,416,523

ADHOC_RELIEF-2016 Adhoc Reli 187,136 187,136-

ADHOC_RELIEF-2017 ADHOC RELI 288,701 288,701-

ADHOC_RELIEF-2018 Adhoc Reli 288,701 288,701-

ADHOC_RELIEF-2019 ADHOC_RELI 276,843 276,843-

ADHOC_RELIEF-2021 Adhoc Reli 288,701 288,701-

ADHOC_RELIEF-2022 Adhoc Reli 5,910,222 2,467,521 3,442,701

BANK_CHARGES Bank Charg 22,000 13,340 8,660

BASICSLARY-CONSULTT BasicSalar 311,989 311,989

BASIC_PAY Basic Pay 60,188,631 31,839,553 28,349,078

BEREAVEMENT_FUNERALS Bereavemen 20,000 20,000

BONUS Bonus 5,015,719 3,336,770 1,678,949

CASH_MEDICAL_ALLW Cash Medic 767,032 394,500 372,532

COMP_ERP_ALLOWANCE COMPT/ERP 24,000 24,000-

CONVEYANCE_ALLW Conveyance 4,703,270 2,453,404 2,249,866

COPYING&TRANSLATION Copy and T 92,500 242,517 150,017-

DISP.RED_ALLOW Disp.Red.A 9,526,004 4,554,285 4,971,719

DISP.RED_ALLOW-2022@15% DISP.RED_A 5,353,731 2,873,926 2,479,805

DUAL_CHARGE_ALLW Dual Charg 24,000 24,000-

EDCTN&TRAINING_EMP Edu and Tr 160,000 160,000

EDCTN&TRAINING_OTH Edu and Tr 602,400 86,600 515,800

ENTERTAINMENT_ALLW Entertain 500 500-

FREE_SUPPLY_OTHER Free Supp- 175,000 72,015 102,985

GROUP_LIFE_INSURANCE Group Life 22,950 14,141 8,809

H/Q_ALLWS H/Q Allowa 3,000,075 4,938,881 1,938,806-

HOUSE_RENT_ALLW House Rent 3,975,087 2,058,796 1,916,291

 INTEGRATED_ALLOW Integrated 190,355 94,000 96,355

JOB_ALLW Job Allowa 190,791 59,400 131,391

LUMP_SUM_GRANT_PM_PACKAG 4,000,000 4,000,000

LUMP_SUM_G
MEDICAL&HOSPTL_EMP Med and Ho 4,039,000 1,204,693 2,834,307

MISC_ALLOWANCE MISC_Allow 714,691 48,000 666,691

MISC_PAYMENTS/ARREAR Misc.Payme 692,516 692,516-

NEWSPAPERS&PERIODICLES NewsPaper& 8,020 8,020-

OFFIC_SPCL_PAY Off/Person 75,761 30,702 45,059

OTHER_EXPENSES Other Expe 66,000 64,551 1,449

PERSONAL_ALLW Person All 600,000 220,000 380,000

POSTAGE_AND_COURIER Postage an 19,603 4,470 15,133

POSTAGE_STAMPS Purcah of 21,781 20,000 1,781

POWER_&_LIGHT Power & Li 550,000 813,956 263,956-

QUALIFICATION_PAY Qual Pay/T 14,900 9,150 5,750

R&M_COMPUTERS R&M-Comput 35,714 35,714

R&M_FURNITURE&FIXTURES R&M-Furnit 11,829 178,600 166,771-

R&M_TONNER_CARTD R&M Tonner 50,544 106,636 56,092-

RESIDENTIAL_TELEPHONE Residentia 50,000 2,078 47,922

STANDARD_RENT Standard R 241,425 241,425-

STATIONARY_WD_QTNS Stationery 340,000 388,655 48,655-

STATIONARY_WO_QTNS Stationery 25,000 25,000

T&R_TA/DA Tran/Retir 60,000 81,544 21,544-

TELEPHONE_ Telephone 340,000 217,157 122,843

TRAVELLING_ Travelling 27,000,000 10,858,863 16,141,137

VEHICLES Vehicles 4,611,183 4,611,183-

VEHICLE_FUEL_AND_OIL Vehicle Ex 1,206,000 155,350 1,050,650

VEHICLE_LICENSE&INSURANC Vehicle Ex 5,000 60,000 55,000-

VEHICLE_REPRS Vehcl Exp- 225,000 459,996 234,996-

VEHICLE_TYRES&TUBES Vehicle Ex 50,000 50,000

WAPDA_ALLW Loc Comp/W 71,662 27,942 43,720