Selection field Value

Company Code P =
Fiscal Year 2022 =
Servers ID PRP =
Profit Center AG-LO =
AG-AK =
AG-BH =
AG-BK =
AG-BR =
AG-CH =
AG-CT =
AG-DG =
AG-FD =
AG-GA =
AG-GT =
AG-HF =
AG-JG =
AG-JM =
AG-KB =
AG-KS =
AG-KW =
AG-LN =
AG-LY =
AG-MB =
AG-MH =
AG-MI =
AG-MN =
AG-NK =
AG-NL =
AG-OK =
AG-PK =
AG-RI =
AG-RN =
AG-RP =
AG-SA =
AG-SG =
AG-SL =
AG-ST =
AG-TS =
AG-VR =
G/L Head A* #
Posting Date 01.07.2022 31.05.2023 []
RCPT1 X
PMNT3 X
INCL_ALL X
INCL_DDO X
INCL_PRO X
INCL_MIN X
INCL_DIV X
INCL_ADT X
INCL_MF X
INCL_MIF X
INCL_DEF X
INCL_SDF X
INCL_MOJ X
INCL_MIO X
INCL_DEO X
 INCL_FUD X
INCL_MON X
INCL_ZDC X
Please Select Report Layout REPORT 13 23

Integrated Financial Management Information System

Page: 2
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

***** 2,651,268,579,038
3,231,227,865,220 348,047,018,303 2,654,742,884,832 576,484,980,388

**** PC12037
22,421,335,124 16,933,850,750 1,865,977,672 13,317,472,696
3,616,378,054

*** PC12037 042202LE4229

305,000,000 142,500,000 36,323,958 97,848,155
44,651,845

** PC12037 042202LE4229 AG-AK

5,000,000 0 0 0
0

* PC12037 042202LE4229 AG-AK A05270-To Others

5,000,000 0 0
0 0

** PC12037 042202LE4229 AG-JM

195,000,000 117,000,000 29,781,912 91,306,109
25,693,891

* PC12037 042202LE4229 AG-JM A05270-To Others

195,000,000 117,000,000 29,781,912
91,306,109 25,693,891

** PC12037 042202LE4229 AG-LO

5,000,000 5,000,000 0 0
5,000,000

* PC12037 042202LE4229 AG-LO A05270-To Others

5,000,000 5,000,000 0
0 5,000,000
* PC12037 042202LE4229 AG-LO A12203-Tertiary and
other subsidiary links 0 0
0 0 0

** PC12037 042202LE4229 AG-RI

100,000,000 20,500,000 6,542,046 6,542,046
13,957,954
 * PC12037 042202LE4229 AG-RI A05270-To Others
100,000,000 20,500,000 6,542,046
6,542,046 13,957,954

*** PC12037 042203LE4223

21,178,286,124 16,553,301,750 1,829,653,714 13,001,575,541
3,551,726,209

** PC12037 042203LE4223 AG-AK

160,000,000 106,555,000 2,989,830 58,863,737
47,691,263

* PC12037 042203LE4223 AG-AK A05270-To Others

160,000,000 106,555,000 2,989,830
58,863,737 47,691,263

** PC12037 042203LE4223 AG-BH

100,000,000 149,273,660 35,785,406 109,520,836
39,752,824

* PC12037 042203LE4223 AG-BH A05270-To Others

100,000,000 149,273,660 35,785,406
109,520,836 39,752,824

** PC12037 042203LE4223 AG-BR

510,000,000 300,712,432 49,829 94,090,669
206,621,763

* PC12037 042203LE4223 AG-BR A05270-To Others

510,000,000 300,712,432 49,829
94,090,669 206,621,763

** PC12037 042203LE4223 AG-CH

205,000,000 551,927,586 0 0
551,927,586

* PC12037 042203LE4223 AG-CH A05270-To Others

205,000,000 551,927,586 0
0 551,927,586

** PC12037 042203LE4223 AG-DG

90,298,000 83,379,629 24,594,786 61,974,415
21,405,214

* PC12037 042203LE4223 AG-DG A05270-To Others

90,298,000 83,379,629 24,594,786
61,974,415 21,405,214
* PC12037 042203LE4223 AG-DG A12203-Tertiary and
other subsidiary links 0 0
0 0 0
* PC12037 042203LE4223 AG-DG A12403-Other buildings
0 0 0
0 0

** PC12037 042203LE4223 AG-FD

74,265,000 73,357,000 3,552,258 3,552,258
69,804,742

* PC12037 042203LE4223 AG-FD A05270-To Others

 74,265,000 73,357,000 3,552,258
3,552,258 69,804,742
* PC12037 042203LE4223 AG-FD A12203-Tertiary and
other subsidiary links 0 0
0 0 0
* PC12037 042203LE4223 AG-FD A12403-Other buildings
0 0 0
0 0

** PC12037 042203LE4223 AG-GA

185,940,000 145,620,495 4,127,098 58,985,593
86,634,902

* PC12037 042203LE4223 AG-GA A05270-To Others

185,940,000 110,858,495 4,127,098
58,985,593 51,872,902
* PC12037 042203LE4223 AG-GA A12203-Tertiary and
other subsidiary links 0 34,762,000
0 0 34,762,000

Page: 3
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC12037 042203LE4223 AG-GT

0 28,096,000 0 0 28,096,000

* PC12037 042203LE4223 AG-GT A05270-To Others

0 4,166,000 0
0 4,166,000
* PC12037 042203LE4223 AG-GT A12203-Tertiary and
other subsidiary links 0 23,930,000
0 0 23,930,000

** PC12037 042203LE4223 AG-JG

0 57,653,000 52,299,710 52,299,710 5,353,290

* PC12037 042203LE4223 AG-JG A05270-To Others

0 57,653,000 52,299,710
52,299,710 5,353,290
* PC12037 042203LE4223 AG-JG A12203-Tertiary and
other subsidiary links 0 0
0 0 0

** PC12037 042203LE4223 AG-JM

155,000,000 180,000,000 101,050,113 161,209,762
18,790,238

* PC12037 042203LE4223 AG-JM A05270-To Others

155,000,000 180,000,000 101,050,113
161,209,762 18,790,238
 ** PC12037 042203LE4223 AG-KB
660,000,000 400,000,000 5,270,932 396,314,783
3,685,217

* PC12037 042203LE4223 AG-KB A05270-To Others

660,000,000 400,000,000 5,270,932
396,314,783 3,685,217

** PC12037 042203LE4223 AG-KS

0 0 0 0 0

* PC12037 042203LE4223 AG-KS A12203-Tertiary and

other subsidiary links 0 0
0 0 0

** PC12037 042203LE4223 AG-KW

300,000,000 34,000,000 449,158 33,068,658
931,342

* PC12037 042203LE4223 AG-KW A05270-To Others

300,000,000 34,000,000 449,158
33,068,658 931,342

** PC12037 042203LE4223 AG-LO

14,635,156,124 9,110,311,938 1,018,633,067 7,768,084,568
1,342,227,370

* PC12037 042203LE4223 AG-LO A05270-To Others

14,137,774,124 9,060,816,938 1,018,633,067
7,763,384,568 1,297,432,370
* PC12037 042203LE4223 AG-LO A06470-Others
497,382,000 0 0
0 0
* PC12037 042203LE4223 AG-LO A12203-Tertiary and
other subsidiary links 0 49,495,000
0 4,700,000 44,795,000
* PC12037 042203LE4223 AG-LO A12403-Other buildings
0 0 0
0 0

** PC12037 042203LE4223 AG-MB

16,759,000 45,596,270 0 25,596,270
20,000,000

* PC12037 042203LE4223 AG-MB A05270-To Others

16,759,000 45,596,270 0
25,596,270 20,000,000

** PC12037 042203LE4223 AG-MH

452,279,000 980,974,167 88,612,357 687,847,265
293,126,902

* PC12037 042203LE4223 AG-MH A05270-To Others

452,279,000 880,974,167 88,612,357
687,847,265 193,126,902
* PC12037 042203LE4223 AG-MH A12203-Tertiary and
other subsidiary links 0 100,000,000
0 0 100,000,000
 ** PC12037 042203LE4223 AG-MI
130,000,000 65,000,000 0 24,043,180
40,956,820

* PC12037 042203LE4223 AG-MI A05270-To Others

130,000,000 65,000,000 0
24,043,180 40,956,820
* PC12037 042203LE4223 AG-MI A12203-Tertiary and
other subsidiary links 0 0
0 0 0

** PC12037 042203LE4223 AG-MN

60,000,000 140,000,000 9,646,792 36,573,477
103,426,523

* PC12037 042203LE4223 AG-MN A05270-To Others

60,000,000 140,000,000 9,646,792
36,573,477 103,426,523
* PC12037 042203LE4223 AG-MN A12203-Tertiary and
other subsidiary links 0 0
0 0 0

** PC12037 042203LE4223 AG-NL

39,000,000 0 0 0
0

* PC12037 042203LE4223 AG-NL A05270-To Others

39,000,000 0 0
0 0

** PC12037 042203LE4223 AG-OK

167,139,000 264,383,807 9,610,238 202,343,240
62,040,567

Page: 4
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC12037 042203LE4223 AG-OK A05270-To Others

167,139,000 264,383,807 9,610,238
202,343,240 62,040,567

** PC12037 042203LE4223 AG-PK

5,391,000 26,954,260 22,700 19,061,385
7,892,875

* PC12037 042203LE4223 AG-PK A05270-To Others

5,391,000 21,767,350 22,700
13,874,475 7,892,875
* PC12037 042203LE4223 AG-PK A12203-Tertiary and
other subsidiary links 0 5,186,910
0 5,186,910 0

** PC12037 042203LE4223 AG-RI

853,170,000 447,701,982 31,526,508 355,295,663
92,406,319

* PC12037 042203LE4223 AG-RI A05270-To Others

853,170,000 447,701,982 31,526,508
355,295,663 92,406,319
* PC12037 042203LE4223 AG-RI A12403-Other buildings
0 0 0
0 0

** PC12037 042203LE4223 AG-RN

400,000,000 500,000,000 48,365,512 411,905,238
88,094,762

* PC12037 042203LE4223 AG-RN A05270-To Others

400,000,000 500,000,000 48,365,512
411,905,238 88,094,762

** PC12037 042203LE4223 AG-RP

827,173,000 939,539,047 156,839,343 826,297,545
113,241,502

* PC12037 042203LE4223 AG-RP A05270-To Others

827,173,000 939,539,047 156,839,343
826,297,545 113,241,502

** PC12037 042203LE4223 AG-SA

894,543,000 1,619,460,585 191,193,642 1,431,133,725
188,326,860

* PC12037 042203LE4223 AG-SA A05270-To Others

894,543,000 1,619,460,585 191,193,642
1,431,133,725 188,326,860
* PC12037 042203LE4223 AG-SA A12203-Tertiary and
other subsidiary links 0 0
0 0 0

** PC12037 042203LE4223 AG-SG

11,173,000 270,304,892 44,264,465 159,796,432
110,508,460

* PC12037 042203LE4223 AG-SG A05270-To Others

11,173,000 105,935,000 10,655,294
44,834,369 61,100,631
* PC12037 042203LE4223 AG-SG A12203-Tertiary and
other subsidiary links 0 164,369,892
33,609,171 114,962,063 49,407,829

** PC12037 042203LE4223 AG-SL

120,000,000 0 0 0
0

* PC12037 042203LE4223 AG-SL A05270-To Others

120,000,000 0 0
0 0
* PC12037 042203LE4223 AG-SL A12403-Other buildings
 0 0 0
0 0

** PC12037 042203LE4223 AG-ST

51,000,000 32,500,000 769,970 23,717,132
8,782,868

* PC12037 042203LE4223 AG-ST A05270-To Others

51,000,000 32,500,000 769,970
23,717,132 8,782,868

** PC12037 042203LE4223 AG-VR

75,000,000 0 0 0
0

* PC12037 042203LE4223 AG-VR A05270-To Others

75,000,000 0 0
0 0
* PC12037 042203LE4223 AG-VR A12203-Tertiary and
other subsidiary links 0 0
0 0 0

*** PC12037 042203LE4242

20,000,000 20,000,000 0 0
20,000,000

** PC12037 042203LE4242 AG-LO

20,000,000 20,000,000 0 0
20,000,000

* PC12037 042203LE4242 AG-LO A05270-To Others

20,000,000 20,000,000 0
0 20,000,000

*** PC12037 043502LE4401

918,049,000 218,049,000 0 218,049,000
0

** PC12037 043502LE4401 AG-LO

918,049,000 218,049,000 0 218,049,000
0

* PC12037 043502LE4401 AG-LO A05270-To Others

768,049,000 218,049,000 0
218,049,000 0
* PC12037 043502LE4401 AG-LO A12401-Office buildings
150,000,000 0 0
0 0

**** PC12041
78,986,192,000 206,778,668,520 28,569,099,486 168,833,816,879
37,944,851,641

Page: 5
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

*** PC12041 045202LE4201

327,513,000 123,910,457 14,023,850 123,908,307
2,150

** PC12041 045202LE4201 AG-AK

10,000,000 23,048,625 14,023,850 23,046,475
2,150

* PC12041 045202LE4201 AG-AK A12102-Other Highways /

Roads 10,000,000 23,048,625 14,023,850
23,046,475 2,150

** PC12041 045202LE4201 AG-BK

130,000,000 95,060,644 0 95,060,644
0

* PC12041 045202LE4201 AG-BK A12102-Other Highways /

Roads 130,000,000 95,060,644 0
95,060,644 0

** PC12041 045202LE4201 AG-LO

167,513,000 0 0 0
0

* PC12041 045202LE4201 AG-LO A12102-Other Highways /

Roads 167,513,000 0 0
0 0

** PC12041 045202LE4201 AG-NL

20,000,000 5,801,188 0 5,801,188
0

* PC12041 045202LE4201 AG-NL A12102-Other Highways /

Roads 20,000,000 5,801,188 0
5,801,188 0

*** PC12041 045202LE4393

78,658,679,000 206,654,758,063 28,555,075,636 168,709,908,572
37,944,849,491

** PC12041 045202LE4393 AG-AK

1,495,378,000 4,669,781,494 533,588,145 3,828,858,070
840,923,424

* PC12041 045202LE4393 AG-AK A12102-Other Highways /

Roads 1,495,378,000 4,669,781,494 533,588,145
3,828,858,070 840,923,424

** PC12041 045202LE4393 AG-BH

600,000,000 2,992,846,000 649,838,861 1,946,332,592
1,046,513,408

* PC12041 045202LE4393 AG-BH A12102-Other Highways /

Roads 600,000,000 2,992,846,000 649,838,861
1,946,332,592 1,046,513,408

** PC12041 045202LE4393 AG-BK

1,450,726,000 3,338,607,352 156,125,049 2,739,654,671
598,952,681

* PC12041 045202LE4393 AG-BK A12102-Other Highways /

Roads 1,450,726,000 3,260,277,565 156,125,049
2,739,654,671 520,622,894
* PC12041 045202LE4393 AG-BK A12403-Other buildings
0 78,329,787 0
0 78,329,787

** PC12041 045202LE4393 AG-BR

2,429,730,000 9,399,655,990 1,572,570,865 8,458,892,342
940,763,648

* PC12041 045202LE4393 AG-BR A12102-Other Highways /

Roads 2,429,730,000 9,399,655,990 1,572,570,865
8,458,892,342 940,763,648

** PC12041 045202LE4393 AG-CH

895,000,000 3,444,377,122 474,121,858 2,904,157,585
540,219,537

* PC12041 045202LE4393 AG-CH A12102-Other Highways /

Roads 895,000,000 3,444,377,122 474,121,858
2,904,157,585 540,219,537

** PC12041 045202LE4393 AG-CT

1,044,800,000 2,564,530,283 299,653,277 2,020,231,242
544,299,041

* PC12041 045202LE4393 AG-CT A12102-Other Highways /

Roads 1,044,800,000 2,564,530,283 299,653,277
2,020,231,242 544,299,041

** PC12041 045202LE4393 AG-DG

1,227,436,000 3,766,912,571 538,591,180 2,836,160,085
930,752,486

* PC12041 045202LE4393 AG-DG A12102-Other Highways /

Roads 1,227,436,000 3,766,912,571 538,591,180
2,836,160,085 930,752,486

** PC12041 045202LE4393 AG-FD

1,971,858,000 14,137,230,647 2,381,802,826 12,335,590,633
1,801,640,014

* PC12041 045202LE4393 AG-FD A12102-Other Highways /

Roads 1,971,858,000 14,137,230,647 2,381,802,826
12,335,590,633 1,801,640,014

** PC12041 045202LE4393 AG-GA

1,917,891,333 10,885,989,972 1,212,100,248 7,667,861,672
3,218,128,300

* PC12041 045202LE4393 AG-GA A12102-Other Highways /

Roads 1,917,891,333 10,885,989,972 1,212,100,248
7,667,861,672 3,218,128,300

** PC12041 045202LE4393 AG-GT

1,707,441,000 19,749,789,615 148,954,807 19,507,177,920
242,611,695

Page: 6
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC12041 045202LE4393 AG-GT A12102-Other Highways /

Roads 1,707,441,000 19,749,789,615 148,954,807
19,507,177,920 242,611,695

** PC12041 045202LE4393 AG-HF

1,370,974,000 5,290,832,585 828,037,281 4,419,418,427
871,414,158

* PC12041 045202LE4393 AG-HF A12102-Other Highways /

Roads 1,370,974,000 5,290,832,585 828,037,281
4,419,418,427 871,414,158

** PC12041 045202LE4393 AG-JG

1,286,100,000 2,398,569,873 407,707,800 2,036,441,196
362,128,677

* PC12041 045202LE4393 AG-JG A12102-Other Highways /

Roads 1,286,100,000 2,398,569,873 407,707,800
2,036,441,196 362,128,677

** PC12041 045202LE4393 AG-JM

775,004,000 5,085,525,431 1,611,931,431 4,314,987,587
770,537,844

* PC12041 045202LE4393 AG-JM A12102-Other Highways /

Roads 775,004,000 5,085,525,431 1,611,931,431
4,314,987,587 770,537,844

** PC12041 045202LE4393 AG-KB

758,000,000 3,604,631,000 263,531,333 3,082,252,473
522,378,527

* PC12041 045202LE4393 AG-KB A12102-Other Highways /

Roads 758,000,000 3,604,631,000 263,531,333
3,082,252,473 522,378,527

** PC12041 045202LE4393 AG-KS

3,436,100,000 10,892,850,994 3,646,636,237 8,281,104,604
2,611,746,390

* PC12041 045202LE4393 AG-KS A12102-Other Highways /

Roads 3,436,100,000 10,892,850,994 3,646,636,237
8,281,104,604 2,611,746,390

** PC12041 045202LE4393 AG-KW

645,838,000 5,570,357,821 957,848,665 4,114,304,321
1,456,053,500

* PC12041 045202LE4393 AG-KW A12102-Other Highways /

Roads 645,838,000 5,570,357,821 957,848,665
4,114,304,321 1,456,053,500

** PC12041 045202LE4393 AG-LN

1,259,667,000 2,147,199,949 313,709,802 1,542,370,436
604,829,513

* PC12041 045202LE4393 AG-LN A12102-Other Highways /

Roads 1,259,667,000 2,147,199,949 313,709,802
1,542,370,436 604,829,513

** PC12041 045202LE4393 AG-LO

29,026,099,667 4,841,023,114 629,608,545 1,872,823,799
2,968,199,315

* PC12041 045202LE4393 AG-LO A12102-Other Highways /

Roads 29,026,099,667 4,841,023,114 629,608,545
1,872,823,799 2,968,199,315
* PC12041 045202LE4393 AG-LO A12501-Works - Urban
0 0 0
0 0

** PC12041 045202LE4393 AG-LY

850,000,000 2,918,855,000 680,642,860 2,610,006,179
308,848,821

* PC12041 045202LE4393 AG-LY A12102-Other Highways /

Roads 850,000,000 2,918,855,000 680,642,860
2,610,006,179 308,848,821

** PC12041 045202LE4393 AG-MB

150,000,000 8,540,344,468 127,708,706 7,502,209,657
1,038,134,811

* PC12041 045202LE4393 AG-MB A12102-Other Highways /

Roads 150,000,000 8,540,344,468 127,708,706
7,502,209,657 1,038,134,811

** PC12041 045202LE4393 AG-MH

500,000,000 5,360,500,000 793,531,473 4,995,493,326
365,006,674

* PC12041 045202LE4393 AG-MH A12102-Other Highways /

Roads 500,000,000 5,360,500,000 793,531,473
4,995,493,326 365,006,674

** PC12041 045202LE4393 AG-MI

1,343,385,000 4,863,797,787 447,313,651 4,512,173,526
351,624,261

* PC12041 045202LE4393 AG-MI A12102-Other Highways /

Roads 1,343,385,000 4,863,797,787 447,313,651
4,512,173,526 351,624,261

** PC12041 045202LE4393 AG-MN

1,747,500,000 8,346,193,355 823,350,969 7,073,540,328
1,272,653,027

* PC12041 045202LE4393 AG-MN A12102-Other Highways /

Roads 1,747,500,000 8,346,193,355 823,350,969
7,073,540,328 1,272,653,027

** PC12041 045202LE4393 AG-NK

1,833,600,000 4,743,623,805 684,236,038 3,250,534,015
1,493,089,790

* PC12041 045202LE4393 AG-NK A12102-Other Highways /

Roads 1,833,600,000 4,743,623,805 684,236,038
3,250,534,015 1,493,089,790

Page: 7
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC12041 045202LE4393 AG-NL

1,730,422,000 3,366,060,132 157,922,645 2,843,846,731
522,213,401

* PC12041 045202LE4393 AG-NL A12102-Other Highways /

Roads 1,730,422,000 3,366,060,132 157,922,645
2,843,846,731 522,213,401

** PC12041 045202LE4393 AG-OK

1,001,430,000 3,078,309,000 461,929,662 2,154,095,550
924,213,450

* PC12041 045202LE4393 AG-OK A12102-Other Highways /

Roads 1,001,430,000 3,078,309,000 461,929,662
2,154,095,550 924,213,450

** PC12041 045202LE4393 AG-PK

1,306,400,000 3,403,075,000 526,578,705 2,568,833,241
834,241,759

* PC12041 045202LE4393 AG-PK A12102-Other Highways /

Roads 1,306,400,000 3,403,075,000 526,578,705
2,568,833,241 834,241,759

** PC12041 045202LE4393 AG-RI

3,046,071,000 8,372,675,888 1,154,270,078 6,006,557,067
2,366,118,821

* PC12041 045202LE4393 AG-RI A12102-Other Highways /

Roads 3,046,071,000 8,372,675,888 1,154,270,078
6,006,557,067 2,366,118,821

** PC12041 045202LE4393 AG-RN

2,256,723,000 7,949,456,673 1,395,163,974 6,324,410,720
1,625,045,953

* PC12041 045202LE4393 AG-RN A12102-Other Highways /

Roads 2,256,723,000 7,949,456,673 1,395,163,974
6,324,410,720 1,625,045,953

** PC12041 045202LE4393 AG-RP

251,000,000 2,047,812,000 423,923,038 1,648,259,131
399,552,869

* PC12041 045202LE4393 AG-RP A12102-Other Highways /

Roads 251,000,000 2,047,812,000 423,923,038
1,648,259,131 399,552,869

** PC12041 045202LE4393 AG-SA

1,150,532,000 4,261,632,155 1,089,993,738 4,184,186,284
77,445,871

* PC12041 045202LE4393 AG-SA A12102-Other Highways /

Roads 1,150,532,000 4,261,632,155 1,089,993,738
4,184,186,284 77,445,871
* PC12041 045202LE4393 AG-SA A12501-Works - Urban
0 0 0
0 0

** PC12041 045202LE4393 AG-SG

2,734,463,000 8,382,454,943 1,104,175,404 6,243,124,715
2,139,330,228

* PC12041 045202LE4393 AG-SG A12102-Other Highways /

Roads 2,734,463,000 8,382,454,943 1,104,175,404
6,243,124,715 2,139,330,228
* PC12041 045202LE4393 AG-SG A12502-Works - Rural
0 0 0
0 0

** PC12041 045202LE4393 AG-SL

1,596,117,000 3,773,132,510 821,030,185 3,183,386,804
589,745,706

* PC12041 045202LE4393 AG-SL A12102-Other Highways /

Roads 1,596,117,000 3,773,132,510 821,030,185
3,183,386,804 589,745,706

** PC12041 045202LE4393 AG-ST

2,452,685,000 7,296,538,000 1,013,560,912 6,212,974,124
1,083,563,876

* PC12041 045202LE4393 AG-ST A12102-Other Highways /

Roads 2,452,685,000 7,296,538,000 1,013,560,912
6,212,974,124 1,083,563,876

** PC12041 045202LE4393 AG-TS

744,704,000 1,204,911,529 223,385,388 1,091,498,702
113,412,827

* PC12041 045202LE4393 AG-TS A12102-Other Highways /

Roads 744,704,000 1,204,911,529 223,385,388
1,091,498,702 113,412,827

** PC12041 045202LE4393 AG-VR

665,604,000 3,964,674,005 0 2,396,158,817
1,568,515,188

* PC12041 045202LE4393 AG-VR A12102-Other Highways /

Roads 665,604,000 3,964,674,005 0
2,396,158,817 1,568,515,188

**** PC12042
147,214,128,054 64,460,785,002 6,997,314,836 52,649,234,627
11,811,550,375

*** PC12042 045702LE4203

147,214,128,054 64,460,785,002 6,997,314,836 52,649,234,627
11,811,550,375

** PC12042 045702LE4203 AG-AK

492,062,000 966,440,568 166,676,888 843,476,987
122,963,581

* PC12042 045702LE4203 AG-AK A12401-Office buildings

76,752,000 151,960,000 19,204,153
89,216,003 62,743,997

Page: 8
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC12042 045702LE4203 AG-AK A12402-Residential

buildings 25,000,000 45,720,000
1,300,000 42,020,000 3,700,000
* PC12042 045702LE4203 AG-AK A12403-Other buildings
388,991,000 767,208,254 146,172,735
710,921,984 56,286,270
* PC12042 045702LE4203 AG-AK A12470-Others
1,319,000 1,552,314 0
1,319,000 233,314

** PC12042 045702LE4203 AG-BH

292,774,000 1,079,104,216 123,604,204 754,093,297
325,010,919

* PC12042 045702LE4203 AG-BH A12401-Office buildings

105,000,000 157,613,408 1,443,000
122,988,061 34,625,347
* PC12042 045702LE4203 AG-BH A12402-Residential
buildings 6,375,000 23,113,000
6,722,903 13,095,807 10,017,193
* PC12042 045702LE4203 AG-BH A12403-Other buildings
181,399,000 890,807,000 115,438,301
616,344,784 274,462,216
* PC12042 045702LE4203 AG-BH A12404-Structures
0 7,570,808 0
1,664,645 5,906,163

** PC12042 045702LE4203 AG-BK

528,041,000 822,032,168 142,503,445 768,819,804
53,212,364

* PC12042 045702LE4203 AG-BK A12401-Office buildings

87,306,000 75,843,390 6,935,352
65,831,524 10,011,866
* PC12042 045702LE4203 AG-BK A12402-Residential
buildings 34,797,000 34,797,000
2,627,636 33,648,704 1,148,296
* PC12042 045702LE4203 AG-BK A12403-Other buildings
405,938,000 710,421,206 132,940,457
668,369,004 42,052,202
* PC12042 045702LE4203 AG-BK A12470-Others
0 970,572 0
970,572 0

** PC12042 045702LE4203 AG-BR

1,443,004,000 2,101,493,000 131,373,560 1,487,410,314
614,082,686

* PC12042 045702LE4203 AG-BR A12401-Office buildings

460,000,000 564,312,000 41,006,657
480,947,458 83,364,542
* PC12042 045702LE4203 AG-BR A12402-Residential
buildings 345,862,000 397,551,000
13,162,450 315,622,942 81,928,058
* PC12042 045702LE4203 AG-BR A12403-Other buildings
561,335,000 1,052,010,000 69,396,146
636,979,802 415,030,198
* PC12042 045702LE4203 AG-BR A12404-Structures
16,895,000 28,708,000 3,046,613
26,338,744 2,369,256
* PC12042 045702LE4203 AG-BR A12470-Others
58,912,000 58,912,000 4,761,694
27,521,368 31,390,632

** PC12042 045702LE4203 AG-CH

1,100,795,000 1,412,592,454 262,314,800 1,273,547,868
139,044,586

* PC12042 045702LE4203 AG-CH A12401-Office buildings

27,911,000 53,538,214 5,339,565
37,168,478 16,369,736
* PC12042 045702LE4203 AG-CH A12402-Residential
buildings 0 5,000,000
2,389,164 2,389,164 2,610,836
* PC12042 045702LE4203 AG-CH A12403-Other buildings
1,065,884,000 1,326,242,240 248,056,525
1,227,015,634 99,226,606
 * PC12042 045702LE4203 AG-CH A12470-Others
7,000,000 27,812,000 6,529,546
6,974,592 20,837,408

** PC12042 045702LE4203 AG-CT

348,703,000 1,399,455,673 61,790,999 938,827,273
460,628,400

* PC12042 045702LE4203 AG-CT A12401-Office buildings

284,363,000 769,918,000 131,238
596,894,058 173,023,942
* PC12042 045702LE4203 AG-CT A12403-Other buildings
64,340,000 629,537,673 61,659,761
341,933,215 287,604,458

** PC12042 045702LE4203 AG-DG

1,728,292,344 3,332,443,009 216,508,240 2,069,128,293
1,263,314,716

* PC12042 045702LE4203 AG-DG A12401-Office buildings

148,522,000 164,715,000 49,514,866
159,000,887 5,714,113
* PC12042 045702LE4203 AG-DG A12402-Residential
buildings 43,995,000 43,995,000
4,534,922 43,387,541 607,459
* PC12042 045702LE4203 AG-DG A12403-Other buildings
1,515,212,000 3,116,839,869 162,458,452
1,861,287,357 1,255,552,512
* PC12042 045702LE4203 AG-DG A12404-Structures
4,400,000 0 0
0 0
* PC12042 045702LE4203 AG-DG A12470-Others
16,163,344 6,893,140 0
5,452,508 1,440,632

** PC12042 045702LE4203 AG-FD

941,956,250 2,499,153,021 185,627,094 2,186,054,380
313,098,641

* PC12042 045702LE4203 AG-FD A09104-Building and

Structure - Others 34,667,000 34,667,000
10,058,118 34,067,380 599,620
* PC12042 045702LE4203 AG-FD A12401-Office buildings
158,078,000 230,740,144 4,398,851
120,346,933 110,393,211
* PC12042 045702LE4203 AG-FD A12402-Residential
buildings 140,000,000 805,968,000
25,025,600 771,058,411 34,909,589
* PC12042 045702LE4203 AG-FD A12403-Other buildings
511,378,000 1,329,348,238 139,402,546
1,249,635,968 79,712,270
* PC12042 045702LE4203 AG-FD A12470-Others
97,833,250 98,429,639 6,741,979
10,945,688 87,483,951

** PC12042 045702LE4203 AG-GA

329,104,000 823,666,105 47,746,528 603,083,674
220,582,431
 * PC12042 045702LE4203 AG-GA A12401-Office buildings
56,937,000 56,937,000 0
54,316,166 2,620,834
* PC12042 045702LE4203 AG-GA A12402-Residential
buildings 26,573,000 83,127,000
6,440 33,569,805 49,557,195

Page: 9
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC12042 045702LE4203 AG-GA A12403-Other buildings

238,594,000 673,282,186 47,740,088
509,842,310 163,439,876
* PC12042 045702LE4203 AG-GA A12470-Others
7,000,000 10,319,919 0
5,355,393 4,964,526

** PC12042 045702LE4203 AG-GT

143,440,000 974,711,523 35,607,177 847,077,438
127,634,085

* PC12042 045702LE4203 AG-GT A12401-Office buildings

2,500,000 34,220,000 4,300,000
33,299,086 920,914
* PC12042 045702LE4203 AG-GT A12402-Residential
buildings 3,162,000 38,363,000
0 4,820,269 33,542,731
* PC12042 045702LE4203 AG-GT A12403-Other buildings
135,878,000 896,594,029 31,307,177
807,061,577 89,532,452
* PC12042 045702LE4203 AG-GT A12470-Others
1,900,000 5,534,494 0
1,896,506 3,637,988

** PC12042 045702LE4203 AG-HF

469,186,000 2,443,247,461 341,589,274 2,249,781,149
193,466,312

* PC12042 045702LE4203 AG-HF A12401-Office buildings

44,832,000 152,339,000 29,337,633
149,846,927 2,492,073
* PC12042 045702LE4203 AG-HF A12402-Residential
buildings 87,573,000 124,442,000
24,303,079 109,855,923 14,586,077
* PC12042 045702LE4203 AG-HF A12403-Other buildings
336,781,000 2,166,466,461 287,948,562
1,990,078,299 176,388,162

** PC12042 045702LE4203 AG-JG

296,543,000 927,964,606 199,882,574 794,603,507
133,361,099
 * PC12042 045702LE4203 AG-JG A12401-Office buildings
61,327,000 41,694,901 9,524,946
38,289,591 3,405,310
* PC12042 045702LE4203 AG-JG A12402-Residential
buildings 20,000,000 61,575,705
9,533,038 47,470,925 14,104,780
* PC12042 045702LE4203 AG-JG A12403-Other buildings
215,216,000 824,694,000 180,824,590
708,842,991 115,851,009

** PC12042 045702LE4203 AG-JM

135,406,000 369,868,135 94,647,212 248,177,541
121,690,594

* PC12042 045702LE4203 AG-JM A12401-Office buildings

65,748,000 65,748,000 29,270,942
39,459,681 26,288,319
* PC12042 045702LE4203 AG-JM A12402-Residential
buildings 2,866,000 17,649,000
3,351,983 9,247,197 8,401,803
* PC12042 045702LE4203 AG-JM A12403-Other buildings
52,714,000 258,368,535 62,024,287
195,321,914 63,046,621
* PC12042 045702LE4203 AG-JM A12470-Others
14,078,000 28,102,600 0
4,148,749 23,953,851

** PC12042 045702LE4203 AG-KB

169,882,000 387,901,292 10,100,233 275,387,115
112,514,177

* PC12042 045702LE4203 AG-KB A12401-Office buildings

24,700,000 28,807,053 206,488
23,339,765 5,467,288
* PC12042 045702LE4203 AG-KB A12403-Other buildings
145,182,000 359,094,239 9,893,745
252,047,350 107,046,889
* PC12042 045702LE4203 AG-KB A12470-Others
0 0 0
0 0

** PC12042 045702LE4203 AG-KS

342,759,000 851,990,083 126,892,770 737,584,080
114,406,003

* PC12042 045702LE4203 AG-KS A12401-Office buildings

123,478,000 134,772,083 7,359,125
103,331,821 31,440,262
* PC12042 045702LE4203 AG-KS A12402-Residential
buildings 1,260,000 1,260,000
0 1,250,837 9,163
* PC12042 045702LE4203 AG-KS A12403-Other buildings
218,021,000 715,958,000 119,533,645
633,001,422 82,956,578

** PC12042 045702LE4203 AG-KW

394,192,000 1,030,814,996 174,016,889 921,790,535
109,024,461
 * PC12042 045702LE4203 AG-KW A12401-Office buildings
62,560,000 266,911,000 42,590,500
226,683,967 40,227,033
* PC12042 045702LE4203 AG-KW A12402-Residential
buildings 21,000,000 49,420,996
2,010,701 26,297,105 23,123,891
* PC12042 045702LE4203 AG-KW A12403-Other buildings
253,632,000 426,483,000 87,441,337
412,206,703 14,276,297
* PC12042 045702LE4203 AG-KW A12404-Structures
57,000,000 288,000,000 41,974,351
256,602,760 31,397,240

** PC12042 045702LE4203 AG-LN

148,652,000 274,683,766 23,219,622 197,175,359
77,508,407

* PC12042 045702LE4203 AG-LN A12401-Office buildings

20,000,000 20,000,000 1,167,253
7,077,038 12,922,962
* PC12042 045702LE4203 AG-LN A12402-Residential
buildings 0 31,011,000
0 13,997,661 17,013,339
* PC12042 045702LE4203 AG-LN A12403-Other buildings
128,652,000 223,672,766 22,052,369
176,100,660 47,572,106

** PC12042 045702LE4203 AG-LO

125,392,291,104 14,625,074,392 1,166,971,301 12,072,133,032
2,552,941,360

* PC12042 045702LE4203 AG-LO A09104-Building and

Structure - Others 0 0
0 0 0
* PC12042 045702LE4203 AG-LO A12401-Office buildings
5,716,337,969 3,707,929,202 284,934,346
3,332,613,032 375,316,170

Page: 10
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC12042 045702LE4203 AG-LO A12402-Residential

buildings 2,224,753,991 3,735,210,086
388,421,336 2,778,636,903 956,573,183
* PC12042 045702LE4203 AG-LO A12403-Other buildings
116,577,067,738 6,578,915,897 424,706,806
5,670,349,949 908,565,948
* PC12042 045702LE4203 AG-LO A12404-Structures
4,495,000 2,496,000 0
0 2,496,000
 * PC12042 045702LE4203 AG-LO A12470-Others
869,636,406 600,523,207 68,908,813
290,533,148 309,990,059

** PC12042 045702LE4203 AG-LY

280,956,000 709,748,648 96,624,995 694,077,097
15,671,551

* PC12042 045702LE4203 AG-LY A12401-Office buildings

33,565,000 35,785,000 0
26,763,969 9,021,031
* PC12042 045702LE4203 AG-LY A12402-Residential
buildings 1,200,000 1,200,000
0 1,141,604 58,396
* PC12042 045702LE4203 AG-LY A12403-Other buildings
246,191,000 672,763,648 96,624,995
666,171,524 6,592,124

** PC12042 045702LE4203 AG-MB

1,313,604,000 1,774,985,646 162,104,077 1,672,956,428
102,029,218

* PC12042 045702LE4203 AG-MB A12401-Office buildings

25,000,000 25,000,000 2,597,921
22,522,318 2,477,682
* PC12042 045702LE4203 AG-MB A12402-Residential
buildings 32,000,000 43,079,000
369,152 41,782,043 1,296,957
* PC12042 045702LE4203 AG-MB A12403-Other buildings
1,256,604,000 1,706,906,646 159,137,004
1,608,652,067 98,254,579

** PC12042 045702LE4203 AG-MH

578,207,000 1,930,625,374 446,796,985 1,657,837,352
272,788,022

* PC12042 045702LE4203 AG-MH A12401-Office buildings

240,824,000 349,039,895 156,981,684
322,390,818 26,649,077
* PC12042 045702LE4203 AG-MH A12402-Residential
buildings 42,000,000 70,952,479
3,752,032 63,240,477 7,712,002
* PC12042 045702LE4203 AG-MH A12403-Other buildings
265,438,000 1,480,688,000 285,110,493
1,243,780,852 236,907,148
* PC12042 045702LE4203 AG-MH A12404-Structures
29,945,000 29,945,000 952,776
28,425,205 1,519,795

** PC12042 045702LE4203 AG-MI

507,825,000 1,229,261,981 60,580,205 962,781,942
266,480,039

* PC12042 045702LE4203 AG-MI A12401-Office buildings

107,324,000 159,187,362 5,360,977
100,025,159 59,162,203
* PC12042 045702LE4203 AG-MI A12402-Residential
buildings 43,272,000 72,192,000
5,955,183 45,915,303 26,276,697
 * PC12042 045702LE4203 AG-MI A12403-Other buildings
355,924,000 996,577,619 49,264,045
815,977,341 180,600,278
* PC12042 045702LE4203 AG-MI A12404-Structures
1,305,000 1,305,000 0
864,139 440,861

** PC12042 045702LE4203 AG-MN

3,095,372,000 4,977,444,374 445,141,386 3,852,666,021
1,124,778,353

* PC12042 045702LE4203 AG-MN A12401-Office buildings

1,190,254,000 1,731,129,075 84,632,290
1,490,402,988 240,726,087
* PC12042 045702LE4203 AG-MN A12402-Residential
buildings 268,267,000 777,554,591
5,422,876 392,745,860 384,808,731
* PC12042 045702LE4203 AG-MN A12403-Other buildings
1,615,615,000 2,419,129,375 346,580,914
1,934,347,915 484,781,460
* PC12042 045702LE4203 AG-MN A12470-Others
21,236,000 49,631,333 8,505,306
35,169,258 14,462,075

** PC12042 045702LE4203 AG-NK

1,102,739,022 3,002,561,022 493,219,923 2,708,964,384
293,596,638

* PC12042 045702LE4203 AG-NK A12401-Office buildings

80,030,022 86,029,022 7,788,896
56,999,000 29,030,022
* PC12042 045702LE4203 AG-NK A12402-Residential
buildings 4,000,000 33,000,000
8,000,000 12,000,000 21,000,000
* PC12042 045702LE4203 AG-NK A12403-Other buildings
1,018,709,000 2,883,532,000 477,431,027
2,639,965,384 243,566,616

** PC12042 045702LE4203 AG-NL

357,321,000 670,823,000 39,003,146 482,521,345
188,301,655

* PC12042 045702LE4203 AG-NL A12401-Office buildings

251,099,000 331,095,000 20,050,000
316,967,124 14,127,876
* PC12042 045702LE4203 AG-NL A12402-Residential
buildings 10,000,000 36,948,000
922,751 20,073,810 16,874,190
* PC12042 045702LE4203 AG-NL A12403-Other buildings
96,222,000 302,780,000 18,030,395
145,480,411 157,299,589

** PC12042 045702LE4203 AG-OK

150,000,000 707,683,184 11,649,026 513,528,407
194,154,777

* PC12042 045702LE4203 AG-OK A12401-Office buildings

80,000,000 120,000,000 0
67,190,000 52,810,000
 * PC12042 045702LE4203 AG-OK A12402-Residential
buildings 70,000,000 118,547,996
2,248,470 106,801,140 11,746,856
* PC12042 045702LE4203 AG-OK A12403-Other buildings
0 469,135,188 9,400,556
339,537,267 129,597,921

** PC12042 045702LE4203 AG-PK

223,653,000 764,923,958 73,896,936 608,300,058
156,623,900

Page: 11
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC12042 045702LE4203 AG-PK A12401-Office buildings

35,000,000 85,427,426 5,141,083
47,633,889 37,793,537
* PC12042 045702LE4203 AG-PK A12403-Other buildings
188,653,000 679,496,532 68,755,853
560,666,169 118,830,363

** PC12042 045702LE4203 AG-RI

1,110,914,334 3,558,465,025 324,077,248 3,008,816,513
549,648,512

* PC12042 045702LE4203 AG-RI A12401-Office buildings

150,052,000 425,187,988 125,227,367
368,878,804 56,309,184
* PC12042 045702LE4203 AG-RI A12402-Residential
buildings 125,000,000 431,239,000
13,684,251 246,947,048 184,291,952
* PC12042 045702LE4203 AG-RI A12403-Other buildings
833,359,334 2,692,056,037 185,148,757
2,384,611,818 307,444,219
* PC12042 045702LE4203 AG-RI A12470-Others
2,503,000 9,982,000 16,873
8,378,843 1,603,157

** PC12042 045702LE4203 AG-RN

640,201,000 1,490,124,996 159,497,680 1,177,963,876
312,161,120

* PC12042 045702LE4203 AG-RN A12401-Office buildings

130,478,000 227,578,000 14,979,803
209,205,708 18,372,292
* PC12042 045702LE4203 AG-RN A12402-Residential
buildings 50,000,000 61,000,000
0 60,948,847 51,153
* PC12042 045702LE4203 AG-RN A12403-Other buildings
459,723,000 1,201,546,996 144,517,877
907,809,321 293,737,675
 ** PC12042 045702LE4203 AG-RP
297,739,000 629,698,854 70,833,538 462,240,138
167,458,716

* PC12042 045702LE4203 AG-RP A12401-Office buildings

102,176,000 117,974,000 68,376
105,210,405 12,763,595
* PC12042 045702LE4203 AG-RP A12403-Other buildings
195,563,000 511,724,854 70,765,162
357,029,733 154,695,121

** PC12042 045702LE4203 AG-SA

664,663,000 1,929,879,123 563,370,358 1,560,246,849
369,632,274

* PC12042 045702LE4203 AG-SA A12401-Office buildings

495,000,000 1,109,948,396 424,481,513
1,038,489,986 71,458,410
* PC12042 045702LE4203 AG-SA A12402-Residential
buildings 0 35,370,602
9,763,453 18,094,681 17,275,921
* PC12042 045702LE4203 AG-SA A12403-Other buildings
169,663,000 784,560,125 129,125,392
503,662,182 280,897,943

** PC12042 045702LE4203 AG-SG

379,195,000 817,077,913 122,892,639 705,062,347
112,015,566

* PC12042 045702LE4203 AG-SG A12401-Office buildings

49,203,000 109,297,000 5,814,555
63,507,057 45,789,943
* PC12042 045702LE4203 AG-SG A12402-Residential
buildings 50,000,000 51,783,997
11,763,549 46,754,396 5,029,601
* PC12042 045702LE4203 AG-SG A12403-Other buildings
265,992,000 635,258,008 103,296,684
583,072,629 52,185,379
* PC12042 045702LE4203 AG-SG A12470-Others
14,000,000 20,738,908 2,017,851
11,728,265 9,010,643

** PC12042 045702LE4203 AG-SL

314,331,000 621,286,705 73,286,744 489,609,617
131,677,088

* PC12042 045702LE4203 AG-SL A12401-Office buildings

85,000,000 162,530,000 35,250,039
130,597,081 31,932,919
* PC12042 045702LE4203 AG-SL A12402-Residential
buildings 84,000,000 101,767,043
3,165,413 70,082,620 31,684,423
* PC12042 045702LE4203 AG-SL A12403-Other buildings
141,557,000 353,215,662 34,871,292
285,200,938 68,014,724
* PC12042 045702LE4203 AG-SL A12470-Others
3,774,000 3,774,000 0
3,728,978 45,022
 ** PC12042 045702LE4203 AG-ST
675,849,000 1,113,064,000 115,948,737 996,872,703
116,191,297

* PC12042 045702LE4203 AG-ST A12401-Office buildings

159,545,000 272,282,000 5,637,726
240,912,974 31,369,026
* PC12042 045702LE4203 AG-ST A12402-Residential
buildings 11,383,000 52,096,000
0 14,959,604 37,136,396
* PC12042 045702LE4203 AG-ST A12403-Other buildings
504,921,000 788,686,000 110,311,011
741,000,125 47,685,875

** PC12042 045702LE4203 AG-TS

268,957,000 1,034,294,827 96,522,496 892,251,144
142,043,683

* PC12042 045702LE4203 AG-TS A12401-Office buildings

98,010,000 154,572,947 2,634,605
136,957,354 17,615,593
* PC12042 045702LE4203 AG-TS A12402-Residential
buildings 32,716,000 58,874,000
3,670,359 48,228,295 10,645,705
* PC12042 045702LE4203 AG-TS A12403-Other buildings
138,231,000 820,847,880 90,217,532
707,065,495 113,782,385

** PC12042 045702LE4203 AG-VR

555,519,000 1,176,199,904 130,795,907 934,386,760
241,813,144

* PC12042 045702LE4203 AG-VR A12401-Office buildings

147,605,000 172,605,000 9,939,113
153,435,844 19,169,156
* PC12042 045702LE4203 AG-VR A12402-Residential
buildings 140,772,000 126,164,904
8,292,154 101,333,201 24,831,703
* PC12042 045702LE4203 AG-VR A12403-Other buildings
267,142,000 877,430,000 112,564,640
679,617,715 197,812,285

Page: 12
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

**** PC12043
17,508,932,000 20,546,932,000 637,755,244 16,651,210,637
3,895,721,363
 *** PC12043 014202LE4259
215,760,000 3,253,760,000 201,396,793 3,051,575,259
202,184,741

** PC12043 014202LE4259 AG-FD

0 2,035,000,000 0 2,035,000,000 0

* PC12043 014202LE4259 AG-FD A08501-Loans to Non

Financial Institutions 0 2,035,000,000
0 2,035,000,000 0

** PC12043 014202LE4259 AG-LO

215,760,000 1,218,760,000 201,396,793 1,016,575,259
202,184,741

* PC12043 014202LE4259 AG-LO A08501-Loans to Non

Financial Institutions 215,760,000 1,218,760,000
201,396,793 1,016,575,259 202,184,741

*** PC12043 014202LE4261

1,652,409,000 1,652,409,000 184,037,206 1,356,017,689
296,391,311

** PC12043 014202LE4261 AG-LO

1,652,409,000 1,652,409,000 184,037,206 1,356,017,689
296,391,311

* PC12043 014202LE4261 AG-LO A08501-Loans to Non

Financial Institutions 1,652,409,000 1,652,409,000
184,037,206 1,356,017,689 296,391,311

*** PC12043 014202LE4398

10,998,000,000 10,998,000,000 0 8,238,000,000
2,760,000,000

** PC12043 014202LE4398 AG-LO

10,998,000,000 10,998,000,000 0 8,238,000,000
2,760,000,000

* PC12043 014202LE4398 AG-LO A08501-Loans to Non

Financial Institutions 10,998,000,000 10,998,000,000
0 8,238,000,000 2,760,000,000

*** PC12043 014202LE4424

1,600,000,000 1,600,000,000 56,390,325 1,232,185,802
367,814,198

** PC12043 014202LE4424 AG-LO

0 0 0 0 0

* PC12043 014202LE4424 AG-LO A08501-Loans to Non

Financial Institutions 0 0
0 0 0

** PC12043 014202LE4424 AG-RI

1,600,000,000 1,600,000,000 56,390,325 1,232,185,802
367,814,198

* PC12043 014202LE4424 AG-RI A08501-Loans to Non

Financial Institutions 1,600,000,000 1,600,000,000
56,390,325 1,232,185,802 367,814,198

*** PC12043 014202LE4427

800,000,000 800,000,000 79,211,833 617,683,636
182,316,364

** PC12043 014202LE4427 AG-DG

300,000,000 300,000,000 9,325,305 199,834,127
100,165,873

* PC12043 014202LE4427 AG-DG A08501-Loans to Non

Financial Institutions 300,000,000 300,000,000
9,325,305 199,834,127 100,165,873

** PC12043 014202LE4427 AG-LO

0 0 0 0 0

* PC12043 014202LE4427 AG-LO A08501-Loans to Non

Financial Institutions 0 0
0 0 0

** PC12043 014202LE4427 AG-MN

500,000,000 500,000,000 69,886,528 417,849,509
82,150,491

* PC12043 014202LE4427 AG-MN A08501-Loans to Non

Financial Institutions 500,000,000 500,000,000
69,886,528 417,849,509 82,150,491

*** PC12043 014202LE4431

40,000,000 40,000,000 2,327,264 18,663,321
21,336,679

** PC12043 014202LE4431 AG-LO

40,000,000 40,000,000 2,327,264 18,663,321
21,336,679

* PC12043 014202LE4431 AG-LO A08501-Loans to Non

Financial Institutions 40,000,000 40,000,000
2,327,264 18,663,321 21,336,679

*** PC12043 014202LE4436

800,000,000 800,000,000 240,749 800,000,000
0

** PC12043 014202LE4436 AG-GA

800,000,000 800,000,000 240,749 800,000,000
0

Page: 13
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC12043 014202LE4436 AG-GA A08501-Loans to Non

Financial Institutions 800,000,000 800,000,000
240,749 800,000,000 0

** PC12043 014202LE4436 AG-LO

0 0 0 0 0

* PC12043 014202LE4436 AG-LO A08501-Loans to Non

Financial Institutions 0 0
0 0 0

*** PC12043 014202LE4437

452,763,000 452,763,000 74,655,105 411,763,047
40,999,953

** PC12043 014202LE4437 AG-LO

0 0 0 0 0

* PC12043 014202LE4437 AG-LO A08501-Loans to Non

Financial Institutions 0 0
0 0 0

** PC12043 014202LE4437 AG-ST

452,763,000 452,763,000 74,655,105 411,763,047
40,999,953

* PC12043 014202LE4437 AG-ST A08501-Loans to Non

Financial Institutions 452,763,000 452,763,000
74,655,105 411,763,047 40,999,953

*** PC12043 014202LE4440

300,000,000 300,000,000 33,999,668 278,989,500
21,010,500

** PC12043 014202LE4440 AG-BR

300,000,000 300,000,000 33,999,668 278,989,500
21,010,500

* PC12043 014202LE4440 AG-BR A08501-Loans to Non

Financial Institutions 300,000,000 300,000,000
33,999,668 278,989,500 21,010,500

** PC12043 014202LE4440 AG-LO

0 0 0 0 0

* PC12043 014202LE4440 AG-LO A08501-Loans to Non

Financial Institutions 0 0
0 0 0

*** PC12043 014202LE4441

650,000,000 650,000,000 5,496,301 646,332,383
3,667,617

** PC12043 014202LE4441 AG-FD

650,000,000 650,000,000 5,496,301 646,332,383
3,667,617
 * PC12043 014202LE4441 AG-FD A08501-Loans to Non
Financial Institutions 650,000,000 650,000,000
5,496,301 646,332,383 3,667,617

** PC12043 014202LE4441 AG-LO

0 0 0 0 0

* PC12043 014202LE4441 AG-LO A08501-Loans to Non

Financial Institutions 0 0
0 0 0

**** PC13033
298,077,600,000 298,077,601,000 3,683,375,090 44,012,566,763
254,065,034,237

*** PC13033 041401LQ4388

298,077,600,000 298,077,601,000 3,683,375,090 44,012,566,763
254,065,034,237

** PC13033 041401LQ4388 AG-AK

0 124,800,250 0 60,719,888 64,080,362

* PC13033 041401LQ4388 AG-AK A09304-Cost of State

Trading - Food (Wheat) 0 124,800,250
0 60,719,888 64,080,362

** PC13033 041401LQ4388 AG-BH

0 820,549,357 0 727,049,910 93,499,447

* PC13033 041401LQ4388 AG-BH A09304-Cost of State

Trading - Food (Wheat) 0 820,549,357
0 727,049,910 93,499,447

** PC13033 041401LQ4388 AG-BK

0 441,412,968 4,708,733 340,386,145 101,026,823

* PC13033 041401LQ4388 AG-BK A09304-Cost of State

Trading - Food (Wheat) 0 441,412,968
4,708,733 340,386,145 101,026,823

** PC13033 041401LQ4388 AG-BR

0 1,098,403,968 86,588 950,976,616 147,427,352

* PC13033 041401LQ4388 AG-BR A09304-Cost of State

Trading - Food (Wheat) 0 1,098,403,968
86,588 950,976,616 147,427,352

** PC13033 041401LQ4388 AG-CH

0 32,433,287 0 15,171,287 17,262,000

Page: 14
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC13033 041401LQ4388 AG-CH A09304-Cost of State

Trading - Food (Wheat) 0 32,433,287
0 15,171,287 17,262,000

** PC13033 041401LQ4388 AG-CT

0 21,003,074 0 20,506,297 496,777

* PC13033 041401LQ4388 AG-CT A09304-Cost of State

Trading - Food (Wheat) 0 21,003,074
0 20,506,297 496,777

** PC13033 041401LQ4388 AG-DG

0 850,929,023 2,843,646 568,776,364 282,152,659

* PC13033 041401LQ4388 AG-DG A09304-Cost of State

Trading - Food (Wheat) 0 850,929,023
2,843,646 568,776,364 282,152,659

** PC13033 041401LQ4388 AG-FD

0 251,766,121 25,214,911 112,551,005 139,215,116

* PC13033 041401LQ4388 AG-FD A09304-Cost of State

Trading - Food (Wheat) 0 251,766,121
25,214,911 112,551,005 139,215,116

** PC13033 041401LQ4388 AG-GA

0 339,987,094 1,932,615 131,449,255 208,537,839

* PC13033 041401LQ4388 AG-GA A09304-Cost of State

Trading - Food (Wheat) 0 339,987,094
1,932,615 131,449,255 208,537,839

** PC13033 041401LQ4388 AG-GT

0 125,666,437 0 42,561,104 83,105,333

* PC13033 041401LQ4388 AG-GT A09304-Cost of State

Trading - Food (Wheat) 0 125,666,437
0 42,561,104 83,105,333

** PC13033 041401LQ4388 AG-JG

0 506,999,277 6,143,225 346,350,305 160,648,972

* PC13033 041401LQ4388 AG-JG A09304-Cost of State

Trading - Food (Wheat) 0 506,999,277
6,143,225 346,350,305 160,648,972

** PC13033 041401LQ4388 AG-JM

0 64,236,300 0 0 64,236,300

* PC13033 041401LQ4388 AG-JM A09304-Cost of State

Trading - Food (Wheat) 0 64,236,300
0 0 64,236,300

** PC13033 041401LQ4388 AG-KB

0 22,424,070 29,671 22,066,224 357,846

* PC13033 041401LQ4388 AG-KB A09304-Cost of State

Trading - Food (Wheat) 0 22,424,070
29,671 22,066,224 357,846

** PC13033 041401LQ4388 AG-KS

0 62,930,530 1,406,105 43,631,339 19,299,191

* PC13033 041401LQ4388 AG-KS A09304-Cost of State

Trading - Food (Wheat) 0 62,930,530
1,406,105 43,631,339 19,299,191

** PC13033 041401LQ4388 AG-KW

0 654,372,998 0 604,354,935 50,018,063

* PC13033 041401LQ4388 AG-KW A09304-Cost of State

Trading - Food (Wheat) 0 654,372,998
0 604,354,935 50,018,063

** PC13033 041401LQ4388 AG-LN

0 353,982,949 10,541,460 324,765,789 29,217,160

* PC13033 041401LQ4388 AG-LN A09304-Cost of State

Trading - Food (Wheat) 0 353,982,949
10,541,460 324,765,789 29,217,160

** PC13033 041401LQ4388 AG-LO

298,077,600,000 286,775,038,016 3,571,395,043 35,969,973,223
250,805,064,793

* PC13033 041401LQ4388 AG-LO A09301-Food

297,577,600,000 0 0 0
0
* PC13033 041401LQ4388 AG-LO A09304-Cost of State
Trading - Food (Wheat) 0 286,275,038,016
3,571,395,043 35,969,973,223 250,305,064,793
* PC13033 041401LQ4388 AG-LO A13303-Other Buildings
500,000,000 500,000,000 0
0 500,000,000

** PC13033 041401LQ4388 AG-LY

0 442,596,617 773,831 377,052,235 65,544,382

* PC13033 041401LQ4388 AG-LY A09304-Cost of State

Trading - Food (Wheat) 0 442,596,617
773,831 377,052,235 65,544,382

** PC13033 041401LQ4388 AG-MB

0 64,478,694 -1,483,375 34,075,976 30,402,718

Page: 15
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC13033 041401LQ4388 AG-MB A09304-Cost of State
Trading - Food (Wheat) 0 64,478,694
-1,483,375 34,075,976 30,402,718

** PC13033 041401LQ4388 AG-MH

0 488,048,973 0 426,650,872 61,398,101

* PC13033 041401LQ4388 AG-MH A09304-Cost of State

Trading - Food (Wheat) 0 488,048,973
0 426,650,872 61,398,101

** PC13033 041401LQ4388 AG-MI

0 149,737,492 152,916 130,415,194 19,322,298

* PC13033 041401LQ4388 AG-MI A09304-Cost of State

Trading - Food (Wheat) 0 149,737,492
152,916 130,415,194 19,322,298

** PC13033 041401LQ4388 AG-MN

0 286,206,608 35,624,349 215,688,790 70,517,818

* PC13033 041401LQ4388 AG-MN A09304-Cost of State

Trading - Food (Wheat) 0 286,206,608
35,624,349 215,688,790 70,517,818

** PC13033 041401LQ4388 AG-NK

0 65,873,970 0 40,568,359 25,305,611

* PC13033 041401LQ4388 AG-NK A09304-Cost of State

Trading - Food (Wheat) 0 65,873,970
0 40,568,359 25,305,611

** PC13033 041401LQ4388 AG-NL

0 66,234,513 0 65,675,189 559,324

* PC13033 041401LQ4388 AG-NL A09304-Cost of State

Trading - Food (Wheat) 0 66,234,513
0 65,675,189 559,324

** PC13033 041401LQ4388 AG-OK

0 81,240,198 15,682,815 78,176,002 3,064,196

* PC13033 041401LQ4388 AG-OK A09304-Cost of State

Trading - Food (Wheat) 0 81,240,198
15,682,815 78,176,002 3,064,196

** PC13033 041401LQ4388 AG-PK

0 166,305,847 0 118,725,053 47,580,794

* PC13033 041401LQ4388 AG-PK A09304-Cost of State

Trading - Food (Wheat) 0 166,305,847
0 118,725,053 47,580,794

** PC13033 041401LQ4388 AG-RI

0 893,323,850 0 493,237,543 400,086,307

* PC13033 041401LQ4388 AG-RI A09304-Cost of State

Trading - Food (Wheat) 0 893,323,850
0 493,237,543 400,086,307
 ** PC13033 041401LQ4388 AG-RN
0 221,173,633 0 41,249,001 179,924,632

* PC13033 041401LQ4388 AG-RN A09304-Cost of State

Trading - Food (Wheat) 0 221,173,633
0 41,249,001 179,924,632

** PC13033 041401LQ4388 AG-RP

0 1,469,289,541 0 857,115,197 612,174,344

* PC13033 041401LQ4388 AG-RP A09304-Cost of State

Trading - Food (Wheat) 0 1,469,289,541
0 857,115,197 612,174,344

** PC13033 041401LQ4388 AG-SA

0 105,461,035 4,161,885 95,678,391 9,782,644

* PC13033 041401LQ4388 AG-SA A09304-Cost of State

Trading - Food (Wheat) 0 105,461,035
4,161,885 95,678,391 9,782,644

** PC13033 041401LQ4388 AG-SG

0 100,768,769 0 42,243,918 58,524,851

* PC13033 041401LQ4388 AG-SG A09304-Cost of State

Trading - Food (Wheat) 0 100,768,769
0 42,243,918 58,524,851

** PC13033 041401LQ4388 AG-SL

0 237,460,496 1,597,717 233,824,331 3,636,165

* PC13033 041401LQ4388 AG-SL A09304-Cost of State

Trading - Food (Wheat) 0 237,460,496
1,597,717 233,824,331 3,636,165

** PC13033 041401LQ4388 AG-ST

0 192,012,615 2,562,955 131,772,352 60,240,263

* PC13033 041401LQ4388 AG-ST A09304-Cost of State

Trading - Food (Wheat) 0 192,012,615
2,562,955 131,772,352 60,240,263

Page: 16
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC13033 041401LQ4388 AG-TS

0 161,519,995 0 91,715,026 69,804,969

* PC13033 041401LQ4388 AG-TS A09304-Cost of State

Trading - Food (Wheat) 0 161,519,995
0 91,715,026 69,804,969

** PC13033 041401LQ4388 AG-VR

0 338,932,435 0 257,413,648 81,518,787

* PC13033 041401LQ4388 AG-VR A09304-Cost of State

Trading - Food (Wheat) 0 338,932,435
0 257,413,648 81,518,787

**** PC13050
24,444,711,622 5,500,000,000 0 5,500,000,000
0

*** PC13050 014302LQ4461

24,444,711,622 5,500,000,000 0 5,500,000,000
0

** PC13050 014302LQ4461 AG-LO

24,444,711,622 5,500,000,000 0 5,500,000,000
0

* PC13050 014302LQ4461 AG-LO A11102-To non financial

institutions 24,444,711,622 5,500,000,000
0 5,500,000,000 0

**** PC13052
0 200,000,000,000 68,000,000,000 200,000,000,000 0

*** PC13052 011503LQ5970

0 200,000,000,000 68,000,000,000 200,000,000,000 0

** PC13052 011503LQ5970 AG-LO

0 200,000,000,000 68,000,000,000 200,000,000,000 0

* PC13052 011503LQ5970 AG-LO A10106-To Financial

Institutions 0 200,000,000,000
68,000,000,000 200,000,000,000 0

**** PC16033
80,776,877,000 80,776,877,000 0 64,050,278,162
16,726,598,838

*** PC16033 041401LQ4387

80,776,877,000 80,776,877,000 0 64,050,278,162
16,726,598,838

** PC16033 041401LQ4387 AG-LO

80,776,877,000 80,776,877,000 0 64,050,278,162
16,726,598,838

* PC16033 041401LQ4387 AG-LO A07302-Other pmt(mangmt

loan/int.-com.bank Lo 80,776,877,000 80,776,877,000
0 64,050,278,162 16,726,598,838

**** PC16047
172,125,523,000 372,125,523,000 68,000,000,000 359,468,412,000
12,657,111,000

*** PC16047 011504LQ4435

172,125,523,000 372,125,523,000 68,000,000,000 359,468,412,000
12,657,111,000

** PC16047 011504LQ4435 AG-LO

172,125,523,000 372,125,523,000 68,000,000,000 359,468,412,000
12,657,111,000

* PC16047 011504LQ4435 AG-LO A10106-To Financial

Institutions 172,125,523,000 372,125,523,000
68,000,000,000 359,468,412,000 12,657,111,000

**** PC16048
63,977,286,000 63,977,286,000 0 53,314,390,000
10,662,896,000

*** PC16048 011404LQ4411

62,889,384,000 62,889,384,000 0 52,407,820,000
10,481,564,000

** PC16048 011404LQ4411 AG-LO

62,889,384,000 62,889,384,000 0 52,407,820,000
10,481,564,000

* PC16048 011404LQ4411 AG-LO A10102-To Federal

Government 0 0
0 0 0
* PC16048 011404LQ4411 AG-LO A10202-To federal
government 62,889,384,000 62,889,384,000
0 52,407,820,000 10,481,564,000

*** PC16048 011505LQ4399

477,357,000 477,357,000 0 397,790,000
79,567,000

** PC16048 011505LQ4399 AG-LO

477,357,000 477,357,000 0 397,790,000
79,567,000

* PC16048 011505LQ4399 AG-LO A10102-To Federal

Government 477,357,000 477,357,000
0 397,790,000 79,567,000

*** PC16048 011505LQ4406

610,545,000 610,545,000 0 508,780,000
101,765,000

** PC16048 011505LQ4406 AG-LO

610,545,000 610,545,000 0 508,780,000
101,765,000

Page: 17
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC16048 011505LQ4406 AG-LO A10102-To Federal

Government 610,545,000 610,545,000
0 508,780,000 101,765,000

**** PC21001
11,388,000 10,241,000 708,272 7,904,020
2,336,980

*** PC21001 044120LQ4001

11,388,000 10,241,000 708,272 7,904,020
2,336,980

** PC21001 044120LQ4001 AG-LO

11,388,000 10,241,000 708,272 7,904,020
2,336,980

* PC21001 044120LQ4001 AG-LO A01101-Basic Pay of

Officers 1,023,000 1,023,000
99,790 1,080,590 -57,590
* PC21001 044120LQ4001 AG-LO A01151-Basic Pay of
Other Staff 4,673,000 4,673,000
355,830 3,865,630 807,370
* PC21001 044120LQ4001 AG-LO A01153-Special pay
0 0 5
55 -55
* PC21001 044120LQ4001 AG-LO A01202-House rent
Allowance 918,000 918,000
41,234 453,574 464,426
* PC21001 044120LQ4001 AG-LO A01203-Conveyance
Allowance 836,000 836,000
34,778 382,558 453,442
* PC21001 044120LQ4001 AG-LO A0120D-Integrated
allowance 0 1,000
4,500 49,500 -48,500
* PC21001 044120LQ4001 AG-LO A01217-Medical allowance
570,000 570,000 26,458
291,038 278,962
* PC21001 044120LQ4001 AG-LO A0121N-Personal
Allowance 111,000 111,000
9,470 104,170 6,830
* PC21001 044120LQ4001 AG-LO A0122M-Adhoc Relief
Allowance-2016 186,000 186,000
0 0 186,000
* PC21001 044120LQ4001 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 220,000 220,000
0 0 220,000
* PC21001 044120LQ4001 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 220,000 220,000
0 0 220,000
* PC21001 044120LQ4001 AG-LO A0123P-Ad-hoc Relief A
2019 220,000 220,000 0
0 220,000
* PC21001 044120LQ4001 AG-LO A0124F-Adhoc Relief
Allowance-2021 220,000 220,000
0 0 220,000
* PC21001 044120LQ4001 AG-LO A0124H-Special
Allowance-2021 1,041,000 1,041,000
46,893 515,823 525,177
* PC21001 044120LQ4001 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 1,000
44,657 491,227 -490,227
* PC21001 044120LQ4001 AG-LO A0124T-Special Allowance
- 2022 0 1,000
44,657 669,855 -668,855
* PC21001 044120LQ4001 AG-LO A03201-Postage and
telegraph 5,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03202-Telephone and
trunk call 22,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03303-Electricity
30,000 0 0
0 0
* PC21001 044120LQ4001 AG-LO A03304-Hot and cold
weather charges 1,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03805-Travelling
allowance 3,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03806-Transportation of
Goods (Govt) 2,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03901-Stationery
18,000 0 0
0 0
* PC21001 044120LQ4001 AG-LO A03902-Printing and
publication 5,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03942-Cost of Other
Stores 1,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03955-Computer
Stationery 12,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A03970-Others
26,000 0 0
0 0
* PC21001 044120LQ4001 AG-LO A04114-Superannuation
Encashment of L.P.R 500,000 0
0 0 0
* PC21001 044120LQ4001 AG-LO A05216-Fin. Assis. to
the families of G. Serv 525,000 0
0 0 0

**** PC21002
5,356,802,000 5,752,178,000 481,734,301 5,108,148,051
644,029,949

*** PC21002 042102LQ4002

9,856,000 12,736,000 997,296 8,429,526
4,306,474

** PC21002 042102LQ4002 AG-LO

9,856,000 12,736,000 997,296 8,429,526
4,306,474
 * PC21002 042102LQ4002 AG-LO A01101-Basic Pay of
Officers 1,608,000 3,040,000
197,210 2,841,929 198,071
* PC21002 042102LQ4002 AG-LO A01105-Qualification Pay
0 8,000 750
6,750 1,250
* PC21002 042102LQ4002 AG-LO A01151-Basic Pay of
Other Staff 1,248,000 725,000
61,520 662,520 62,480
* PC21002 042102LQ4002 AG-LO A01202-House rent
Allowance 300,000 278,000
19,809 257,732 20,268
* PC21002 042102LQ4002 AG-LO A01203-Conveyance
Allowance 339,000 307,000
21,426 284,860 22,140
* PC21002 042102LQ4002 AG-LO A0120D-Integrated
allowance 11,000 26,000
1,800 23,400 2,600
* PC21002 042102LQ4002 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 268,000
284,000 20,715 262,990 21,010
* PC21002 042102LQ4002 AG-LO A01217-Medical allowance
198,000 133,000 9,693
123,197 9,803
* PC21002 042102LQ4002 AG-LO A0121N-Personal
Allowance 0 21,000
1,740 19,140 1,860
* PC21002 042102LQ4002 AG-LO A0122M-Adhoc Relief
Allowance-2016 99,000 24,000
0 23,249 751
* PC21002 042102LQ4002 AG-LO A0122S-Utility Allowance
360,000 360,000 64,000
760,000 -400,000
* PC21002 042102LQ4002 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 160,000 29,000
0 28,367 633
* PC21002 042102LQ4002 AG-LO A0123F-Civil Secretariat
Allowance @50% 1,000,000 2,992,000
258,730 2,214,930 777,070
* PC21002 042102LQ4002 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 160,000 21,000
0 20,451 549

Page: 18
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4002 AG-LO A0123P-Ad-hoc Relief A

2019 240,000 0 0
0 0
* PC21002 042102LQ4002 AG-LO A0124F-Adhoc Relief
Allowance-2021 77,000 0
0 0 0
* PC21002 042102LQ4002 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 337,000
25,158 310,886 26,114
* PC21002 042102LQ4002 AG-LO A01270-Other
21,000 0 0
0 0
* PC21002 042102LQ4002 AG-LO A01273-Honoraria
0 259,000 0
0 259,000
* PC21002 042102LQ4002 AG-LO A01274-Medical charges
11,000 440,000 129,074
319,534 120,466
* PC21002 042102LQ4002 AG-LO A03805-Travelling
allowance 170,000 2,170,000
185,671 243,591 1,926,409
* PC21002 042102LQ4002 AG-LO A03901-Stationery
43,000 43,000 0
26,000 17,000
* PC21002 042102LQ4002 AG-LO A03955-Computer
Stationery 43,000 43,000
0 0 43,000
* PC21002 042102LQ4002 AG-LO A04114-Superannuation
Encashment of L.P.R 1,000,000 0
0 0 0
* PC21002 042102LQ4002 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 1,196,000
0 0 1,196,000

*** PC21002 042102LQ4003

47,575,000 42,906,000 4,636,553 39,003,256
3,902,744

** PC21002 042102LQ4003 AG-LO

47,575,000 42,906,000 4,636,553 39,003,256
3,902,744

* PC21002 042102LQ4003 AG-LO A01101-Basic Pay of

Officers 5,503,000 4,200,000
198,500 3,762,219 437,781
* PC21002 042102LQ4003 AG-LO A01105-Qualification Pay
15,000 12,000 0
9,600 2,400
* PC21002 042102LQ4003 AG-LO A01151-Basic Pay of
Other Staff 10,627,000 11,600,000
850,400 10,450,724 1,149,276
* PC21002 042102LQ4003 AG-LO A01202-House rent
Allowance 1,450,000 1,264,000
93,271 1,163,867 100,133
* PC21002 042102LQ4003 AG-LO A01203-Conveyance
Allowance 1,814,000 1,152,000
79,848 1,043,976 108,024
* PC21002 042102LQ4003 AG-LO A0120D-Integrated
allowance 78,000 136,000
10,800 124,548 11,452
* PC21002 042102LQ4003 AG-LO A01216-Qualification
allowance 0 5,000
0 5,000 0
* PC21002 042102LQ4003 AG-LO A01217-Medical allowance
 1,057,000 710,000 48,837
644,391 65,609
* PC21002 042102LQ4003 AG-LO A0121N-Personal
Allowance 78,000 78,000
6,450 70,950 7,050
* PC21002 042102LQ4003 AG-LO A01224-Entertainment
allowance 6,000 1,000
0 500 500
* PC21002 042102LQ4003 AG-LO A0122M-Adhoc Relief
Allowance-2016 540,000 27,000
0 26,160 840
* PC21002 042102LQ4003 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
64,000 6,000 24,000 40,000
* PC21002 042102LQ4003 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 605,000 38,000
0 37,483 517
* PC21002 042102LQ4003 AG-LO A0123E-Executive
Allowance 2,000,000 1,592,000
0 1,318,410 273,590
* PC21002 042102LQ4003 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 605,000 38,000
0 37,483 517
* PC21002 042102LQ4003 AG-LO A0123P-Ad-hoc Relief A
2019 908,000 38,000 0
37,483 517
* PC21002 042102LQ4003 AG-LO A0124F-Adhoc Relief
Allowance-2021 370,000 38,000
0 37,483 517
* PC21002 042102LQ4003 AG-LO A0124H-Special
Allowance-2021 1,253,000 1,461,000
108,537 1,353,799 107,201
* PC21002 042102LQ4003 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 1,515,000
101,334 1,373,745 141,255
* PC21002 042102LQ4003 AG-LO A0124T-Special Allowance
- 2022 0 1,900,000
101,333 1,774,845 125,155
* PC21002 042102LQ4003 AG-LO A01270-Other
176,000 0 0
0 0
* PC21002 042102LQ4003 AG-LO A01273-Honoraria
50,000 250,000 0
0 250,000
* PC21002 042102LQ4003 AG-LO A01274-Medical charges
50,000 0 0
0 0
* PC21002 042102LQ4003 AG-LO A03201-Postage and
telegraph 200,000 200,000
0 120,000 80,000
* PC21002 042102LQ4003 AG-LO A03202-Telephone and
trunk call 100,000 110,000
4,243 55,322 54,678
* PC21002 042102LQ4003 AG-LO A03405-Rent Other than
Building 1,000 0
0 0 0
* PC21002 042102LQ4003 AG-LO A03407-Rates and taxes
20,000 2,000 0
1,530 470
 * PC21002 042102LQ4003 AG-LO A03805-Travelling
allowance 800,000 900,000
0 705,521 194,479
* PC21002 042102LQ4003 AG-LO A03806-Transportation of
Goods (Govt) 100,000 100,000
27,000 52,600 47,400
* PC21002 042102LQ4003 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 500,000
550,000 0 413,900 136,100
* PC21002 042102LQ4003 AG-LO A03901-Stationery
150,000 160,000 0
149,942 10,058
* PC21002 042102LQ4003 AG-LO A03902-Printing and
publication 10,000,000 10,400,000
3,000,000 9,999,998 400,002
* PC21002 042102LQ4003 AG-LO A03905-Newspapers
periodicals and books 25,000 25,000
0 13,915 11,085
* PC21002 042102LQ4003 AG-LO A03907-Advertising and
Publicity 18,000 0
0 0 0
* PC21002 042102LQ4003 AG-LO A03918-Exhibitions,
Fairs and Other National 1,000
0 0 0 0
* PC21002 042102LQ4003 AG-LO A03955-Computer
Stationery 150,000 160,000
0 149,507 10,493
* PC21002 042102LQ4003 AG-LO A03970-Others
100,000 113,000 0
99,952 13,048
* PC21002 042102LQ4003 AG-LO A04114-Superannuation
Encashment of L.P.R 5,000,000 3,832,000
0 3,831,120 880
* PC21002 042102LQ4003 AG-LO A05216-Fin. Assis. to
the families of G. Serv 3,000,000 0
0 0 0
* PC21002 042102LQ4003 AG-LO A09201-Hardware
5,000 5,000 0
0 5,000
* PC21002 042102LQ4003 AG-LO A13001-Transport
150,000 150,000 0
43,769 106,231
* PC21002 042102LQ4003 AG-LO A13101-R & M of
Machinery and Equipment 40,000 50,000
0 39,934 10,066

Page: 19
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4003 AG-LO A13201-Furniture and

Fixtures 30,000 30,000
0 29,580 420

*** PC21002 042102LQ4004

17,258,000 20,598,000 1,968,809 19,047,124
1,550,876

** PC21002 042102LQ4004 AG-LO

17,258,000 20,598,000 1,968,809 19,047,124
1,550,876

* PC21002 042102LQ4004 AG-LO A01101-Basic Pay of

Officers 3,864,000 5,410,000
457,480 4,896,071 513,929
* PC21002 042102LQ4004 AG-LO A01105-Qualification Pay
0 9,000 750
8,250 750
* PC21002 042102LQ4004 AG-LO A01151-Basic Pay of
Other Staff 3,348,000 3,366,000
299,300 3,037,406 328,594
* PC21002 042102LQ4004 AG-LO A01152-Personal pay
0 7,000 0
7,000 0
* PC21002 042102LQ4004 AG-LO A01202-House rent
Allowance 714,000 710,000
58,960 638,969 71,031
* PC21002 042102LQ4004 AG-LO A01203-Conveyance
Allowance 925,000 845,000
71,206 759,712 85,288
* PC21002 042102LQ4004 AG-LO A0120D-Integrated
allowance 30,000 44,000
2,700 36,000 8,000
* PC21002 042102LQ4004 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 700,000
671,000 55,043 607,337 63,663
* PC21002 042102LQ4004 AG-LO A01216-Qualification
allowance 1,000 50,000
5,000 45,000 5,000
* PC21002 042102LQ4004 AG-LO A01217-Medical allowance
499,000 315,000 30,589
329,688 -14,688
* PC21002 042102LQ4004 AG-LO A0121N-Personal
Allowance 43,000 68,000
6,910 59,590 8,410
* PC21002 042102LQ4004 AG-LO A0122M-Adhoc Relief
Allowance-2016 188,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A0122S-Utility Allowance
900,000 900,000 188,000
2,044,334 -1,144,334
* PC21002 042102LQ4004 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 167,000 12,000
0 11,726 274
* PC21002 042102LQ4004 AG-LO A0123F-Civil Secretariat
Allowance @50% 3,000,000 6,534,000
719,670 5,707,045 826,955
* PC21002 042102LQ4004 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 167,000 2,000
0 1,371 629
* PC21002 042102LQ4004 AG-LO A0123P-Ad-hoc Relief A
2019 130,000 0 0
0 0
* PC21002 042102LQ4004 AG-LO A0124F-Adhoc Relief
Allowance-2021 213,000 2,000
0 1,371 629
* PC21002 042102LQ4004 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 854,000
73,201 772,002 81,998
* PC21002 042102LQ4004 AG-LO A01270-Other
1,000 0 0
0 0
* PC21002 042102LQ4004 AG-LO A01273-Honoraria
0 707,000 0
0 707,000
* PC21002 042102LQ4004 AG-LO A01274-Medical charges
20,000 0 0
0 0
* PC21002 042102LQ4004 AG-LO A03201-Postage and
telegraph 14,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A03202-Telephone and
trunk call 14,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A03301-Gas
30,000 0 0 0
0
* PC21002 042102LQ4004 AG-LO A03303-Electricity
50,000 0 0
0 0
* PC21002 042102LQ4004 AG-LO A03304-Hot and cold
weather charges 5,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A03805-Travelling
allowance 30,000 11,000
0 10,324 676
* PC21002 042102LQ4004 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 85,000
0 0 0 0
* PC21002 042102LQ4004 AG-LO A03901-Stationery
60,000 60,000 0
53,910 6,090
* PC21002 042102LQ4004 AG-LO A03902-Printing and
publication 14,000 14,000
0 13,729 271
* PC21002 042102LQ4004 AG-LO A03905-Newspapers
periodicals and books 1,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A03917-Law charges
1,000 0 0
0 0
* PC21002 042102LQ4004 AG-LO A03955-Computer
Stationery 30,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A03970-Others
10,000 7,000 0
6,289 711
* PC21002 042102LQ4004 AG-LO A04114-Superannuation
Encashment of L.P.R 1,000,000 0
0 0 0
 * PC21002 042102LQ4004 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,000,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A13001-Transport
1,000 0 0
0 0
* PC21002 042102LQ4004 AG-LO A13101-R & M of
Machinery and Equipment 1,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A13201-Furniture and
Fixtures 1,000 0
0 0 0
* PC21002 042102LQ4004 AG-LO A13701-Hardware
1,000 0 0
0 0

*** PC21002 042102LQ4573

408,770,000 423,129,000 25,032,714 236,302,166
186,826,834

** PC21002 042102LQ4573 AG-AK

30,827,760 30,827,760 4,601,940 22,130,068
8,697,692

* PC21002 042102LQ4573 AG-AK A01101-Basic Pay of

Officers 1,715,000 1,715,000
136,190 1,497,780 217,220
* PC21002 042102LQ4573 AG-AK A01151-Basic Pay of
Other Staff 16,494,000 16,494,000
1,034,430 11,206,746 5,287,254
* PC21002 042102LQ4573 AG-AK A01152-Personal pay
0 0 330
3,630 -3,630
* PC21002 042102LQ4573 AG-AK A01170-Others
0 0 0
0 0
* PC21002 042102LQ4573 AG-AK A01202-House rent
Allowance 804,000 804,000
63,859 636,104 167,896
* PC21002 042102LQ4573 AG-AK A01203-Conveyance
Allowance 1,083,000 1,083,000
82,045 802,435 280,565

Page: 20
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-AK A0120D-Integrated

allowance 30,000 30,000
3,600 104,342 -74,342
* PC21002 042102LQ4573 AG-AK A0120Q-Fixed Daily
Allowance 1,545,000 1,545,000
73,219 960,001 584,999
* PC21002 042102LQ4573 AG-AK A01217-Medical allowance
1,086,000 1,086,000 52,803
542,538 543,462
* PC21002 042102LQ4573 AG-AK A01218-Fixed
Contingent / Stationary Allowanc 160,000
160,000 6,102 89,585 70,415
* PC21002 042102LQ4573 AG-AK A0122M-Adhoc Relief
Allowance-2016 588,000 588,000
0 0 588,000
* PC21002 042102LQ4573 AG-AK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21002 042102LQ4573 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 814,000 814,000
0 0 814,000
* PC21002 042102LQ4573 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 805,000 805,000
0 0 805,000
* PC21002 042102LQ4573 AG-AK A0123P-Ad-hoc Relief A
2019 1,207,000 1,207,000 0
0 1,207,000
* PC21002 042102LQ4573 AG-AK A0124F-Adhoc Relief
Allowance-2021 386,000 386,000
0 0 386,000
* PC21002 042102LQ4573 AG-AK A0124H-Special
Allowance-2021 0 0
63,928 582,771 -582,771
* PC21002 042102LQ4573 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
117,949 1,290,613 -1,290,613
* PC21002 042102LQ4573 AG-AK A0124T-Special Allowance
- 2022 0 0
57,445 865,957 -865,957
* PC21002 042102LQ4573 AG-AK A01273-Honoraria
351,000 351,000 0
0 351,000
* PC21002 042102LQ4573 AG-AK A01274-Medical charges
69,000 69,000 0
0 69,000
* PC21002 042102LQ4573 AG-AK A03201-Postage and
telegraph 7,000 7,000
0 0 7,000
* PC21002 042102LQ4573 AG-AK A03202-Telephone and
trunk call 0 0
0 0 0
* PC21002 042102LQ4573 AG-AK A03301-Gas
0 0 0 0
0
* PC21002 042102LQ4573 AG-AK A03303-Electricity
64,000 64,000 0
0 64,000
* PC21002 042102LQ4573 AG-AK A03304-Hot and cold
weather charges 6,000 6,000
0 0 6,000
* PC21002 042102LQ4573 AG-AK A03402-Rent for office
building 0 0
0 0 0
* PC21002 042102LQ4573 AG-AK A03407-Rates and taxes
 0 0 0
0 0
* PC21002 042102LQ4573 AG-AK A03805-Travelling
allowance 40,000 40,000
0 0 40,000
* PC21002 042102LQ4573 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21002 042102LQ4573 AG-AK A03901-Stationery
14,000 14,000 0
0 14,000
* PC21002 042102LQ4573 AG-AK A03902-Printing and
publication 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-AK A03942-Cost of Other
Stores 11,000 11,000
0 0 11,000
* PC21002 042102LQ4573 AG-AK A03955-Computer
Stationery 7,000 7,000
0 0 7,000
* PC21002 042102LQ4573 AG-AK A03970-Others
13,000 13,000 0
0 13,000
* PC21002 042102LQ4573 AG-AK A04114-Superannuation
Encashment of L.P.R 995,760 995,760
404,040 995,760 0
* PC21002 042102LQ4573 AG-AK A05216-Fin. Assis. to
the families of G. Serv 2,500,000 2,500,000
2,500,000 2,500,000 0
* PC21002 042102LQ4573 AG-AK A09202-Software
0 0 0
0 0
* PC21002 042102LQ4573 AG-AK A13101-R & M of
Machinery and Equipment 14,000 14,000
0 0 14,000
* PC21002 042102LQ4573 AG-AK A13201-Furniture and
Fixtures 16,000 16,000
0 0 16,000

** PC21002 042102LQ4573 AG-BH

7,324,020 7,324,020 375,382 4,946,274
2,377,746

* PC21002 042102LQ4573 AG-BH A01101-Basic Pay of

Officers 254,000 254,000
28,070 252,630 1,370
* PC21002 042102LQ4573 AG-BH A01151-Basic Pay of
Other Staff 4,301,000 4,301,000
226,070 2,767,890 1,533,110
* PC21002 042102LQ4573 AG-BH A01170-Others
2,000 2,000 0
0 2,000
* PC21002 042102LQ4573 AG-BH A01202-House rent
Allowance 248,000 248,000
11,913 139,116 108,884
* PC21002 042102LQ4573 AG-BH A01203-Conveyance
Allowance 383,000 383,000
19,994 227,322 155,678
* PC21002 042102LQ4573 AG-BH A0120D-Integrated
allowance 3,000 3,000
900 9,900 -6,900
* PC21002 042102LQ4573 AG-BH A0120Q-Fixed Daily
Allowance 586,000 586,000
21,050 203,820 382,180
* PC21002 042102LQ4573 AG-BH A01217-Medical allowance
259,000 259,000 10,500
126,000 133,000
* PC21002 042102LQ4573 AG-BH A01218-Fixed
Contingent / Stationary Allowanc 23,000
23,000 0 0 23,000
* PC21002 042102LQ4573 AG-BH A0121N-Personal
Allowance 7,500 7,500
270 2,970 4,530
* PC21002 042102LQ4573 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-BH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4573 AG-BH A0124H-Special
Allowance-2021 338,000 338,000
14,812 186,017 151,983
* PC21002 042102LQ4573 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
24,979 314,377 -314,377
* PC21002 042102LQ4573 AG-BH A0124T-Special Allowance
- 2022 0 0
16,824 281,472 -281,472
* PC21002 042102LQ4573 AG-BH A01270-Other
58,000 58,000 0
0 58,000
* PC21002 042102LQ4573 AG-BH A03805-Travelling
allowance 13,000 13,000
0 0 13,000
* PC21002 042102LQ4573 AG-BH A03901-Stationery
4,000 4,000 0
0 4,000

Page: 21
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21002 042102LQ4573 AG-BH A03942-Cost of Other
Stores 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-BH A03970-Others
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-BH A04114-Superannuation
Encashment of L.P.R 842,520 842,520
0 434,760 407,760

** PC21002 042102LQ4573 AG-BK

0 0 728,976 728,976 -728,976

* PC21002 042102LQ4573 AG-BK A01101-Basic Pay of

Officers 0 0
492,782 492,782 -492,782
* PC21002 042102LQ4573 AG-BK A01202-House rent
Allowance 0 0
59,393 59,393 -59,393
* PC21002 042102LQ4573 AG-BK A0122M-Adhoc Relief
Allowance-2016 0 0
28,612 28,612 -28,612
* PC21002 042102LQ4573 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
62,865 62,865 -62,865
* PC21002 042102LQ4573 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 0 0
53,309 53,309 -53,309
* PC21002 042102LQ4573 AG-BK A0123P-Ad-hoc Relief A
2019 0 0 32,015
32,015 -32,015

** PC21002 042102LQ4573 AG-BR

9,791,690 9,791,690 915,953 10,134,119 -342,429

* PC21002 042102LQ4573 AG-BR A01101-Basic Pay of

Officers 2,688,000 2,688,000
240,620 2,605,859 82,141
* PC21002 042102LQ4573 AG-BR A01102-Personal pay
0 0 4,060
27,560 -27,560
* PC21002 042102LQ4573 AG-BR A01103-Special pay
7,680 7,680 0
0 7,680
* PC21002 042102LQ4573 AG-BR A01151-Basic Pay of
Other Staff 4,257,180 4,257,180
375,630 4,082,230 174,950
* PC21002 042102LQ4573 AG-BR A01170-Others
56,000 56,000 0
0 56,000
* PC21002 042102LQ4573 AG-BR A01202-House rent
Allowance 416,570 416,570
35,943 387,503 29,067
* PC21002 042102LQ4573 AG-BR A01203-Conveyance
Allowance 498,810 498,810
43,289 463,249 35,561
* PC21002 042102LQ4573 AG-BR A01207-Washing Allowance
0 0 0
0 0
 * PC21002 042102LQ4573 AG-BR A0120D-Integrated
allowance 7,000 7,000
900 9,900 -2,900
* PC21002 042102LQ4573 AG-BR A0120Q-Fixed Daily
Allowance 409,233 409,233
45,200 388,873 20,360
* PC21002 042102LQ4573 AG-BR A01217-Medical allowance
283,497 283,497 24,163
261,914 21,583
* PC21002 042102LQ4573 AG-BR A01218-Fixed
Contingent / Stationary Allowanc 11,000
11,000 1,000 11,000 0
* PC21002 042102LQ4573 AG-BR A0122M-Adhoc Relief
Allowance-2016 6,000 6,000
0 5,956 44
* PC21002 042102LQ4573 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 9,000 9,000
0 8,262 738
* PC21002 042102LQ4573 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 9,000 9,000
0 8,262 738
* PC21002 042102LQ4573 AG-BR A0123P-Ad-hoc Relief A
2019 5,000 5,000 0
4,131 869
* PC21002 042102LQ4573 AG-BR A01242-Consolidation
travelling allowance 0 0
0 84,000 -84,000
* PC21002 042102LQ4573 AG-BR A0124F-Adhoc Relief
Allowance-2021 9,000 9,000
0 8,262 738
* PC21002 042102LQ4573 AG-BR A0124H-Special
Allowance-2021 398,000 398,000
36,131 397,441 559
* PC21002 042102LQ4573 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
60,940 658,994 -658,994
* PC21002 042102LQ4573 AG-BR A0124T-Special Allowance
- 2022 0 0
44,012 678,660 -678,660
* PC21002 042102LQ4573 AG-BR A01270-Other
0 0 4,065
42,063 -42,063
* PC21002 042102LQ4573 AG-BR A01273-Honoraria
351,000 351,000 0
0 351,000
* PC21002 042102LQ4573 AG-BR A01274-Medical charges
0 0 0
0 0
* PC21002 042102LQ4573 AG-BR A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21002 042102LQ4573 AG-BR A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4573 AG-BR A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A03955-Computer
Stationery 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A03970-Others
0 0 0
0 0
* PC21002 042102LQ4573 AG-BR A04114-Superannuation
Encashment of L.P.R 369,720 369,720
0 0 369,720
* PC21002 042102LQ4573 AG-BR A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4573 AG-BR A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21002 042102LQ4573 AG-BR A13703-IT Equipment
0 0 0
0 0

** PC21002 042102LQ4573 AG-CT

3,845,000 3,845,000 110,361 1,115,035
2,729,965

* PC21002 042102LQ4573 AG-CT A01101-Basic Pay of

Officers 263,000 263,000
34,850 313,650 -50,650
* PC21002 042102LQ4573 AG-CT A01151-Basic Pay of
Other Staff 1,629,000 1,629,000
30,932 351,876 1,277,124

Page: 22
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-CT A01202-House rent

Allowance 171,000 171,000
4,580 44,926 126,074
* PC21002 042102LQ4573 AG-CT A01203-Conveyance
Allowance 270,000 270,000
7,856 76,416 193,584
* PC21002 042102LQ4573 AG-CT A0120D-Integrated
allowance 7,000 7,000
0 0 7,000
* PC21002 042102LQ4573 AG-CT A0120Q-Fixed Daily
Allowance 0 0
21,020 215,856 -215,856
* PC21002 042102LQ4573 AG-CT A01217-Medical allowance
233,000 233,000 3,000
30,000 203,000
* PC21002 042102LQ4573 AG-CT A01218-Fixed
Contingent / Stationary Allowanc 6,000
6,000 1,000 11,000 -5,000
* PC21002 042102LQ4573 AG-CT A0122M-Adhoc Relief
Allowance-2016 78,000 78,000
0 0 78,000
* PC21002 042102LQ4573 AG-CT A0122Y-Ad-hoc Relief
Allowance 2017 90,000 90,000
0 0 90,000
* PC21002 042102LQ4573 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 89,000 89,000
0 0 89,000
* PC21002 042102LQ4573 AG-CT A0123P-Ad-hoc Relief A
2019 134,000 134,000 0
0 134,000
* PC21002 042102LQ4573 AG-CT A0124F-Adhoc Relief
Allowance-2021 43,000 43,000
0 0 43,000
* PC21002 042102LQ4573 AG-CT A0124H-Special
Allowance-2021 832,000 832,000
0 0 832,000
* PC21002 042102LQ4573 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,123 71,311 -71,311

** PC21002 042102LQ4573 AG-DG

11,336,020 11,336,020 935,733 12,401,563 -1,065,543

* PC21002 042102LQ4573 AG-DG A01101-Basic Pay of

Officers 1,505,400 1,505,400
0 705,370 800,030
* PC21002 042102LQ4573 AG-DG A01103-Special pay
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-DG A01151-Basic Pay of
Other Staff 7,882,000 7,882,000
656,000 7,065,178 816,822
* PC21002 042102LQ4573 AG-DG A01152-Personal pay
0 0 0
0 0
* PC21002 042102LQ4573 AG-DG A01170-Others
0 0 0
0 0
* PC21002 042102LQ4573 AG-DG A01202-House rent
Allowance 425,000 425,000
30,776 373,315 51,685
* PC21002 042102LQ4573 AG-DG A01203-Conveyance
Allowance 504,000 504,000
38,577 452,493 51,507
 * PC21002 042102LQ4573 AG-DG A0120D-Integrated
allowance 20,000 20,000
3,600 39,600 -19,600
* PC21002 042102LQ4573 AG-DG A0120Q-Fixed Daily
Allowance 3,000 3,000
76,800 802,800 -799,800
* PC21002 042102LQ4573 AG-DG A0120R-Prison Allowance
0 0 0
3,190 -3,190
* PC21002 042102LQ4573 AG-DG A01217-Medical allowance
336,500 336,500 25,500
298,962 37,538
* PC21002 042102LQ4573 AG-DG A01218-Fixed
Contingent / Stationary Allowanc 65,000
65,000 5,000 55,000 10,000
* PC21002 042102LQ4573 AG-DG A0121N-Personal
Allowance 47,000 47,000
3,940 40,150 6,850
* PC21002 042102LQ4573 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-DG A0123E-Executive
Allowance 0 0
0 1,058,055 -1,058,055
* PC21002 042102LQ4573 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-DG A01242-Consolidation
travelling allowance 0 0
0 16,800 -16,800
* PC21002 042102LQ4573 AG-DG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4573 AG-DG A0124H-Special
Allowance-2021 185,000 185,000
15,594 166,970 18,030
* PC21002 042102LQ4573 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
64,278 770,875 -770,875
* PC21002 042102LQ4573 AG-DG A0124T-Special Allowance
- 2022 0 0
15,668 235,026 -235,026
* PC21002 042102LQ4573 AG-DG A01278-Leave salary
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-DG A03201-Postage and
telegraph 2,000 2,000
0 1,000 1,000
* PC21002 042102LQ4573 AG-DG A03202-Telephone and
trunk call 9,000 9,000
0 0 9,000
* PC21002 042102LQ4573 AG-DG A03304-Hot and cold
weather charges 4,000 4,000
0 2,000 2,000
* PC21002 042102LQ4573 AG-DG A03805-Travelling
allowance 32,000 32,000
0 9,034 22,966
* PC21002 042102LQ4573 AG-DG A03901-Stationery
9,000 9,000 0
6,000 3,000
* PC21002 042102LQ4573 AG-DG A03902-Printing and
publication 1,000 1,000
0 1,000 0
* PC21002 042102LQ4573 AG-DG A03905-Newspapers
periodicals and books 5,000 5,000
0 3,625 1,375
* PC21002 042102LQ4573 AG-DG A03970-Others
2,000 2,000 0
2,000 0
* PC21002 042102LQ4573 AG-DG A04114-Superannuation
Encashment of L.P.R 291,120 291,120
0 291,120 0
* PC21002 042102LQ4573 AG-DG A09501-Purchase of
Transport 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-DG A13101-R & M of
Machinery and Equipment 3,000 3,000
0 2,000 1,000
* PC21002 042102LQ4573 AG-DG A13201-Furniture and
Fixtures 2,000 2,000
0 0 2,000

** PC21002 042102LQ4573 AG-FD

4,271,803 4,271,803 79,535 1,030,800
3,241,003

* PC21002 042102LQ4573 AG-FD A01101-Basic Pay of

Officers 262,000 262,000
28,070 252,630 9,370
* PC21002 042102LQ4573 AG-FD A01151-Basic Pay of
Other Staff 1,262,370 1,262,370
17,531 376,081 886,289
* PC21002 042102LQ4573 AG-FD A01202-House rent
Allowance 181,978 181,978
5,182 60,460 121,518

Page: 23
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-FD A01203-Conveyance

Allowance 170,008 170,008
5,000 45,000 125,008
* PC21002 042102LQ4573 AG-FD A0120D-Integrated
allowance 0 0
0 0 0
* PC21002 042102LQ4573 AG-FD A0120Q-Fixed Daily
Allowance 0 0
14,000 56,000 -56,000
* PC21002 042102LQ4573 AG-FD A01217-Medical allowance
125,000 125,000 2,226
29,226 95,774
* PC21002 042102LQ4573 AG-FD A01218-Fixed
Contingent / Stationary Allowanc 23,000
23,000 0 0 23,000
* PC21002 042102LQ4573 AG-FD A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-FD A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-FD A01242-Consolidation
travelling allowance 0 0
0 70,000 -70,000
* PC21002 042102LQ4573 AG-FD A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4573 AG-FD A0124H-Special
Allowance-2021 75,000 75,000
1,241 26,891 48,109
* PC21002 042102LQ4573 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,560 62,891 -62,891
* PC21002 042102LQ4573 AG-FD A0124T-Special Allowance
- 2022 0 0
1,725 51,621 -51,621
* PC21002 042102LQ4573 AG-FD A04114-Superannuation
Encashment of L.P.R 272,447 272,447
0 0 272,447
* PC21002 042102LQ4573 AG-FD A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 0 1,900,000

** PC21002 042102LQ4573 AG-GA

7,689,000 7,689,000 1,833,588 7,692,817 -3,817

* PC21002 042102LQ4573 AG-GA A01101-Basic Pay of

Officers 1,187,000 1,187,000
498,360 1,456,500 -269,500
* PC21002 042102LQ4573 AG-GA A01103-Special pay
0 0 0
2,300 -2,300
* PC21002 042102LQ4573 AG-GA A01151-Basic Pay of
Other Staff 4,699,000 4,699,000
263,433 2,954,819 1,744,181
* PC21002 042102LQ4573 AG-GA A01170-Others
42,000 42,000 0
0 42,000
 * PC21002 042102LQ4573 AG-GA A01202-House rent
Allowance 58,000 58,000
49,888 267,960 -209,960
* PC21002 042102LQ4573 AG-GA A01203-Conveyance
Allowance 600,000 600,000
29,005 296,919 303,081
* PC21002 042102LQ4573 AG-GA A0120D-Integrated
allowance 3,000 3,000
2,700 29,700 -26,700
* PC21002 042102LQ4573 AG-GA A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 7,495 -7,495
* PC21002 042102LQ4573 AG-GA A0120Q-Fixed Daily
Allowance 0 0
17,472 237,024 -237,024
* PC21002 042102LQ4573 AG-GA A01217-Medical allowance
300,000 300,000 25,188
168,282 131,718
* PC21002 042102LQ4573 AG-GA A01218-Fixed
Contingent / Stationary Allowanc 20,000
20,000 1,000 11,000 9,000
* PC21002 042102LQ4573 AG-GA A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-GA A0122S-Utility Allowance
0 0 0
15,000 -15,000
* PC21002 042102LQ4573 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-GA A0123E-Executive
Allowance 0 0
619,260 874,830 -874,830
* PC21002 042102LQ4573 AG-GA A0123F-Civil Secretariat
Allowance @50% 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-GA A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-GA A0124F-Adhoc Relief
Allowance-2021 77,000 77,000
0 0 77,000
* PC21002 042102LQ4573 AG-GA A0124H-Special
Allowance-2021 286,000 286,000
22,342 264,090 21,910
* PC21002 042102LQ4573 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
77,818 450,012 -450,012
* PC21002 042102LQ4573 AG-GA A0124T-Special Allowance
- 2022 0 0
25,346 455,110 -455,110
* PC21002 042102LQ4573 AG-GA A01273-Honoraria
210,000 210,000 129,840
129,840 80,160
* PC21002 042102LQ4573 AG-GA A03201-Postage and
telegraph 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-GA A03202-Telephone and
trunk call 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-GA A03304-Hot and cold
weather charges 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-GA A03805-Travelling
allowance 29,000 29,000
0 0 29,000
* PC21002 042102LQ4573 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 42,000
42,000 0 0 42,000
* PC21002 042102LQ4573 AG-GA A03901-Stationery
14,000 14,000 7,968
7,968 6,032
* PC21002 042102LQ4573 AG-GA A03902-Printing and
publication 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-GA A03905-Newspapers
periodicals and books 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-GA A03906-Uniforms and
protective clothing 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-GA A03970-Others
11,000 11,000 5,973
5,973 5,027
* PC21002 042102LQ4573 AG-GA A13001-Transport
57,000 57,000 32,475
32,475 24,525
* PC21002 042102LQ4573 AG-GA A13101-R & M of
Machinery and Equipment 27,000 27,000
16,820 16,820 10,180
* PC21002 042102LQ4573 AG-GA A13201-Furniture and
Fixtures 12,000 12,000
8,700 8,700 3,300

** PC21002 042102LQ4573 AG-GT

20,473,000 20,473,000 1,204,431 11,389,980
9,083,020

Page: 24
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-GT A01101-Basic Pay of

Officers 2,216,000 2,216,000
141,540 748,620 1,467,380
* PC21002 042102LQ4573 AG-GT A01151-Basic Pay of
Other Staff 8,034,000 8,034,000
552,700 6,298,341 1,735,659
 * PC21002 042102LQ4573 AG-GT A01152-Personal pay
25,000 25,000 0
0 25,000
* PC21002 042102LQ4573 AG-GT A01170-Others
56,000 56,000 0
0 56,000
* PC21002 042102LQ4573 AG-GT A01202-House rent
Allowance 604,000 604,000
42,215 429,546 174,454
* PC21002 042102LQ4573 AG-GT A01203-Conveyance
Allowance 810,000 810,000
49,501 505,429 304,571
* PC21002 042102LQ4573 AG-GT A0120D-Integrated
allowance 25,000 25,000
7,200 82,800 -57,800
* PC21002 042102LQ4573 AG-GT A0120Q-Fixed Daily
Allowance 2,753,000 2,753,000
44,694 430,291 2,322,709
* PC21002 042102LQ4573 AG-GT A01217-Medical allowance
805,000 805,000 38,958
408,872 396,128
* PC21002 042102LQ4573 AG-GT A01218-Fixed
Contingent / Stationary Allowanc 295,000
295,000 4,000 44,000 251,000
* PC21002 042102LQ4573 AG-GT A0121N-Personal
Allowance 0 0
5,175 57,525 -57,525
* PC21002 042102LQ4573 AG-GT A0122M-Adhoc Relief
Allowance-2016 328,000 328,000
0 0 328,000
* PC21002 042102LQ4573 AG-GT A0122N-Special
Conveyance Allowance to Disbal 65,000
65,000 0 0 65,000
* PC21002 042102LQ4573 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 561,000 561,000
0 0 561,000
* PC21002 042102LQ4573 AG-GT A0123E-Executive
Allowance 1,500,000 1,500,000
170,205 510,615 989,385
* PC21002 042102LQ4573 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 554,000 554,000
0 0 554,000
* PC21002 042102LQ4573 AG-GT A0123P-Ad-hoc Relief A
2019 801,000 801,000 0
0 801,000
* PC21002 042102LQ4573 AG-GT A01242-Consolidation
travelling allowance 0 0
0 56,000 -56,000
* PC21002 042102LQ4573 AG-GT A0124F-Adhoc Relief
Allowance-2021 266,000 266,000
0 0 266,000
* PC21002 042102LQ4573 AG-GT A0124H-Special
Allowance-2021 400,000 400,000
42,223 502,874 -102,874
* PC21002 042102LQ4573 AG-GT A0124M-Prison Security
Allowance 0 0
0 4,656 -4,656
* PC21002 042102LQ4573 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
68,563 695,070 -695,070
* PC21002 042102LQ4573 AG-GT A0124T-Special Allowance
- 2022 0 0
37,457 558,580 -558,580
* PC21002 042102LQ4573 AG-GT A01270-Other
9,000 9,000 0
0 9,000
* PC21002 042102LQ4573 AG-GT A01273-Honoraria
210,000 210,000 0
0 210,000
* PC21002 042102LQ4573 AG-GT A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-GT A03201-Postage and
telegraph 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-GT A03202-Telephone and
trunk call 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-GT A03304-Hot and cold
weather charges 3,000 3,000
0 1,000 2,000
* PC21002 042102LQ4573 AG-GT A03805-Travelling
allowance 40,000 40,000
0 0 40,000
* PC21002 042102LQ4573 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 16,000
16,000 0 0 16,000
* PC21002 042102LQ4573 AG-GT A03901-Stationery
27,000 27,000 0
16,000 11,000
* PC21002 042102LQ4573 AG-GT A03902-Printing and
publication 2,000 2,000
0 1,980 20
* PC21002 042102LQ4573 AG-GT A03905-Newspapers
periodicals and books 2,000 2,000
0 1,860 140
* PC21002 042102LQ4573 AG-GT A03906-Uniforms and
protective clothing 3,000 3,000
0 2,000 1,000
* PC21002 042102LQ4573 AG-GT A03942-Cost of Other
Stores 5,000 5,000
0 3,996 1,004
* PC21002 042102LQ4573 AG-GT A03955-Computer
Stationery 10,000 10,000
0 6,000 4,000
* PC21002 042102LQ4573 AG-GT A03970-Others
11,000 11,000 0
5,925 5,075
* PC21002 042102LQ4573 AG-GT A13001-Transport
14,000 14,000 0
8,000 6,000
* PC21002 042102LQ4573 AG-GT A13101-R & M of
Machinery and Equipment 10,000 10,000
0 6,000 4,000
* PC21002 042102LQ4573 AG-GT A13201-Furniture and
Fixtures 7,000 7,000
0 4,000 3,000
 ** PC21002 042102LQ4573 AG-JG
12,507,520 12,507,520 1,070,047 12,996,993 -489,473

* PC21002 042102LQ4573 AG-JG A01101-Basic Pay of

Officers 404,840 404,840
0 0 404,840
* PC21002 042102LQ4573 AG-JG A01151-Basic Pay of
Other Staff 8,261,000 8,261,000
731,600 8,578,884 -317,884
* PC21002 042102LQ4573 AG-JG A01170-Others
7,000 7,000 0
0 7,000
* PC21002 042102LQ4573 AG-JG A01202-House rent
Allowance 585,000 585,000
32,011 381,553 203,447
* PC21002 042102LQ4573 AG-JG A01203-Conveyance
Allowance 828,000 828,000
45,276 516,855 311,145
* PC21002 042102LQ4573 AG-JG A0120D-Integrated
allowance 20,000 20,000
1,800 19,800 200
* PC21002 042102LQ4573 AG-JG A0120Q-Fixed Daily
Allowance 0 0
85,482 1,096,015 -1,096,015
* PC21002 042102LQ4573 AG-JG A01217-Medical allowance
600,000 600,000 31,500
360,726 239,274
* PC21002 042102LQ4573 AG-JG A01218-Fixed
Contingent / Stationary Allowanc 70,000
70,000 4,000 54,194 15,806
* PC21002 042102LQ4573 AG-JG A0121N-Personal
Allowance 33,000 33,000
2,770 30,470 2,530
* PC21002 042102LQ4573 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-JG A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21002 042102LQ4573 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0

Page: 25
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-JG A0123P-Ad-hoc Relief A

2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-JG A01242-Consolidation
travelling allowance 0 0
0 2,456 -2,456
* PC21002 042102LQ4573 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4573 AG-JG A0124H-Special
Allowance-2021 303,000 303,000
21,408 270,776 32,224
* PC21002 042102LQ4573 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
71,442 849,738 -849,738
* PC21002 042102LQ4573 AG-JG A0124T-Special Allowance
- 2022 0 0
17,709 368,415 -368,415
* PC21002 042102LQ4573 AG-JG A01270-Other
0 0 5
55 -55
* PC21002 042102LQ4573 AG-JG A03202-Telephone and
trunk call 2,000 2,000
0 0 2,000
* PC21002 042102LQ4573 AG-JG A03304-Hot and cold
weather charges 3,000 3,000
0 1,966 1,034
* PC21002 042102LQ4573 AG-JG A03805-Travelling
allowance 5,000 5,000
0 0 5,000
* PC21002 042102LQ4573 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 41,000
41,000 19,044 27,924 13,076
* PC21002 042102LQ4573 AG-JG A03901-Stationery
18,000 18,000 0
9,968 8,032
* PC21002 042102LQ4573 AG-JG A03905-Newspapers
periodicals and books 4,000 4,000
0 1,980 2,020
* PC21002 042102LQ4573 AG-JG A03906-Uniforms and
protective clothing 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-JG A03970-Others
5,000 5,000 0
3,950 1,050
* PC21002 042102LQ4573 AG-JG A04114-Superannuation
Encashment of L.P.R 1,285,680 1,285,680
0 351,480 934,200
* PC21002 042102LQ4573 AG-JG A13001-Transport
29,000 29,000 0
17,982 11,018

** PC21002 042102LQ4573 AG-KS

25,571,200 25,571,200 954,619 10,205,181
15,366,019

* PC21002 042102LQ4573 AG-KS A01101-Basic Pay of

Officers 3,385,000 3,385,000
65,180 793,040 2,591,960
* PC21002 042102LQ4573 AG-KS A01151-Basic Pay of
Other Staff 9,818,000 9,818,000
559,566 5,381,651 4,436,349
* PC21002 042102LQ4573 AG-KS A01152-Personal pay
0 0 5,450
101,050 -101,050
* PC21002 042102LQ4573 AG-KS A01170-Others
35,000 35,000 0
0 35,000
* PC21002 042102LQ4573 AG-KS A01202-House rent
Allowance 794,000 794,000
34,681 305,213 488,787
* PC21002 042102LQ4573 AG-KS A01203-Conveyance
Allowance 882,000 882,000
38,490 303,573 578,427
* PC21002 042102LQ4573 AG-KS A0120D-Integrated
allowance 153,000 153,000
2,700 29,700 123,300
* PC21002 042102LQ4573 AG-KS A0120Q-Fixed Daily
Allowance 2,366,000 2,366,000
117,320 766,360 1,599,640
* PC21002 042102LQ4573 AG-KS A01217-Medical allowance
4,017,000 4,017,000 29,800
268,496 3,748,504
* PC21002 042102LQ4573 AG-KS A01218-Fixed
Contingent / Stationary Allowanc 114,000
114,000 6,000 73,500 40,500
* PC21002 042102LQ4573 AG-KS A0122M-Adhoc Relief
Allowance-2016 590,000 590,000
0 0 590,000
* PC21002 042102LQ4573 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 669,000 669,000
0 6,679 662,321
* PC21002 042102LQ4573 AG-KS A0123E-Executive
Allowance 0 0
0 309,630 -309,630
* PC21002 042102LQ4573 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 661,000 661,000
0 6,518 654,482
* PC21002 042102LQ4573 AG-KS A0123P-Ad-hoc Relief A
2019 992,000 992,000 0
5,766 986,234
* PC21002 042102LQ4573 AG-KS A0124F-Adhoc Relief
Allowance-2021 0 0
0 2,378 -2,378
* PC21002 042102LQ4573 AG-KS A0124H-Special
Allowance-2021 0 0
15,864 179,877 -179,877
* PC21002 042102LQ4573 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
64,281 637,934 -637,934
* PC21002 042102LQ4573 AG-KS A0124T-Special Allowance
- 2022 0 0
15,287 227,809 -227,809
* PC21002 042102LQ4573 AG-KS A01270-Other
2,000 2,000 0
0 2,000
* PC21002 042102LQ4573 AG-KS A01274-Medical charges
208,000 208,000 0
124,000 84,000
* PC21002 042102LQ4573 AG-KS A03202-Telephone and
trunk call 11,000 11,000
0 0 11,000
* PC21002 042102LQ4573 AG-KS A03301-Gas
6,000 6,000 0 0
6,000
* PC21002 042102LQ4573 AG-KS A03303-Electricity
85,000 85,000 0
0 85,000
* PC21002 042102LQ4573 AG-KS A03304-Hot and cold
weather charges 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-KS A03805-Travelling
allowance 23,000 23,000
0 0 23,000
* PC21002 042102LQ4573 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 20,000
20,000 0 0 20,000
* PC21002 042102LQ4573 AG-KS A03901-Stationery
18,000 18,000 0
9,877 8,123
* PC21002 042102LQ4573 AG-KS A03902-Printing and
publication 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-KS A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-KS A03955-Computer
Stationery 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-KS A03970-Others
11,000 11,000 0
5,971 5,029
* PC21002 042102LQ4573 AG-KS A04114-Superannuation
Encashment of L.P.R 628,200 628,200
0 628,200 0
* PC21002 042102LQ4573 AG-KS A09201-Hardware
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-KS A09203-IT Equipment
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-KS A09701-Purchase of
Furniture and Fixture 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-KS A13001-Transport
11,000 11,000 0
5,959 5,041
* PC21002 042102LQ4573 AG-KS A13101-R & M of
Machinery and Equipment 28,000 28,000
0 16,000 12,000

Page: 26
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

 Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-KS A13201-Furniture and

Fixtures 8,000 8,000
0 4,000 4,000
* PC21002 042102LQ4573 AG-KS A13701-Hardware
20,000 20,000 0
12,000 8,000
* PC21002 042102LQ4573 AG-KS A13702-Software
1,000 1,000 0
0 1,000

** PC21002 042102LQ4573 AG-LO

100,932,564 115,291,564 1,399,999 12,956,358
102,335,206

* PC21002 042102LQ4573 AG-LO A01101-Basic Pay of

Officers 6,656,168 6,656,168
331,190 1,804,796 4,851,372
* PC21002 042102LQ4573 AG-LO A01102-Personal pay
50,000 50,000 0
0 50,000
* PC21002 042102LQ4573 AG-LO A01103-Special pay
320 320 0
0 320
* PC21002 042102LQ4573 AG-LO A01151-Basic Pay of
Other Staff 28,707,315 28,707,315
542,188 5,707,202 23,000,113
* PC21002 042102LQ4573 AG-LO A01152-Personal pay
147,000 147,000 0
0 147,000
* PC21002 042102LQ4573 AG-LO A01170-Others
145,000 145,000 0
0 145,000
* PC21002 042102LQ4573 AG-LO A01202-House rent
Allowance 3,218,434 3,218,434
79,384 578,123 2,640,311
* PC21002 042102LQ4573 AG-LO A01203-Conveyance
Allowance 4,737,354 4,737,354
44,227 405,073 4,332,281
* PC21002 042102LQ4573 AG-LO A01207-Washing Allowance
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-LO A0120D-Integrated
allowance 21,000 21,000
2,700 29,700 -8,700
* PC21002 042102LQ4573 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 0 0
* PC21002 042102LQ4573 AG-LO A0120Q-Fixed Daily
Allowance 13,981,375 13,981,375
48,720 546,456 13,434,919
* PC21002 042102LQ4573 AG-LO A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21002 042102LQ4573 AG-LO A01217-Medical allowance
5,043,542 5,043,542 37,223
299,449 4,744,093
 * PC21002 042102LQ4573 AG-LO A01218-Fixed
Contingent / Stationary Allowanc 829,000
829,000 5,000 55,000 774,000
* PC21002 042102LQ4573 AG-LO A0121N-Personal
Allowance 13,287 13,287
0 0 13,287
* PC21002 042102LQ4573 AG-LO A0122M-Adhoc Relief
Allowance-2016 5,569,000 5,569,000
0 0 5,569,000
* PC21002 042102LQ4573 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 46,000 -46,000
* PC21002 042102LQ4573 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 6,069,000 6,069,000
0 0 6,069,000
* PC21002 042102LQ4573 AG-LO A01238-Charge allowance
15,000 15,000 0
0 15,000
* PC21002 042102LQ4573 AG-LO A0123E-Executive
Allowance 2,610,000 2,610,000
159,945 1,949,304 660,696
* PC21002 042102LQ4573 AG-LO A0123F-Civil Secretariat
Allowance @50% 0 0
0 0 0
* PC21002 042102LQ4573 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 5,949,000 5,949,000
0 0 5,949,000
* PC21002 042102LQ4573 AG-LO A0123P-Ad-hoc Relief A
2019 8,613,000 8,613,000 0
0 8,613,000
* PC21002 042102LQ4573 AG-LO A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21002 042102LQ4573 AG-LO A01243-Special
travelling allowance 0 0
0 0 0
* PC21002 042102LQ4573 AG-LO A0124F-Adhoc Relief
Allowance-2021 2,594,000 2,594,000
0 0 2,594,000
* PC21002 042102LQ4573 AG-LO A0124H-Special
Allowance-2021 2,360,296 2,360,296
23,647 329,529 2,030,767
* PC21002 042102LQ4573 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 9,068,000
71,309 716,096 8,351,904
* PC21002 042102LQ4573 AG-LO A0124T-Special Allowance
- 2022 0 5,291,000
43,466 434,630 4,856,370
* PC21002 042102LQ4573 AG-LO A01270-Other
237,000 237,000 0
0 237,000
* PC21002 042102LQ4573 AG-LO A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A01274-Medical charges
63,000 63,000 0
0 63,000
* PC21002 042102LQ4573 AG-LO A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A01299-Others
0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A03201-Postage and
telegraph 8,000 8,000
0 0 8,000
* PC21002 042102LQ4573 AG-LO A03202-Telephone and
trunk call 59,000 59,000
0 0 59,000
* PC21002 042102LQ4573 AG-LO A03301-Gas
12,000 12,000 0 0
12,000
* PC21002 042102LQ4573 AG-LO A03303-Electricity
160,000 160,000 0
0 160,000
* PC21002 042102LQ4573 AG-LO A03304-Hot and cold
weather charges 21,000 21,000
0 0 21,000
* PC21002 042102LQ4573 AG-LO A03402-Rent for office
building 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-LO A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-LO A03805-Travelling
allowance 179,000 179,000
0 0 179,000
* PC21002 042102LQ4573 AG-LO A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21002 042102LQ4573 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 766,000
766,000 0 0 766,000
* PC21002 042102LQ4573 AG-LO A03901-Stationery
99,000 99,000 0
0 99,000
* PC21002 042102LQ4573 AG-LO A03902-Printing and
publication 13,000 13,000
0 0 13,000
* PC21002 042102LQ4573 AG-LO A03905-Newspapers
periodicals and books 9,000 9,000
0 0 9,000
* PC21002 042102LQ4573 AG-LO A03906-Uniforms and
protective clothing 30,000 30,000
0 0 30,000
* PC21002 042102LQ4573 AG-LO A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4573 AG-LO A03917-Law charges
31,000 31,000 0
0 31,000
* PC21002 042102LQ4573 AG-LO A03942-Cost of Other
Stores 0 0
0 0 0

Page: 27
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-LO A03955-Computer

Stationery 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-LO A03970-Others
59,000 59,000 0
0 59,000
* PC21002 042102LQ4573 AG-LO A04114-Superannuation
Encashment of L.P.R 15,473 15,473
0 0 15,473
* PC21002 042102LQ4573 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21002 042102LQ4573 AG-LO A06301-Entertainment and
Gifts 0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A09202-Software
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-LO A09203-IT Equipment
0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A09501-Purchase of
Transport 0 0
0 0 0
* PC21002 042102LQ4573 AG-LO A09601-Purchase of Plant
and Machinery 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-LO A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21002 042102LQ4573 AG-LO A13001-Transport
158,000 158,000 0
0 158,000
* PC21002 042102LQ4573 AG-LO A13101-R & M of
Machinery and Equipment 32,000 32,000
0 0 32,000
* PC21002 042102LQ4573 AG-LO A13201-Furniture and
Fixtures 43,000 43,000
0 0 43,000
* PC21002 042102LQ4573 AG-LO A13701-Hardware
0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A13702-Software
0 0 0
0 0
* PC21002 042102LQ4573 AG-LO A13703-IT Equipment
1,000 1,000 0
0 1,000
 ** PC21002 042102LQ4573 AG-LY
6,491,424 6,491,424 438,101 6,064,841
426,583

* PC21002 042102LQ4573 AG-LY A01101-Basic Pay of

Officers 504,000 504,000
56,140 364,910 139,090
* PC21002 042102LQ4573 AG-LY A01102-Personal pay
0 0 0
0 0
* PC21002 042102LQ4573 AG-LY A01151-Basic Pay of
Other Staff 4,485,000 4,485,000
242,280 4,084,254 400,746
* PC21002 042102LQ4573 AG-LY A01152-Personal pay
50,000 50,000 0
0 50,000
* PC21002 042102LQ4573 AG-LY A01170-Others
14,000 14,000 0
0 14,000
* PC21002 042102LQ4573 AG-LY A01202-House rent
Allowance 220,334 220,334
18,446 195,061 25,273
* PC21002 042102LQ4573 AG-LY A01203-Conveyance
Allowance 286,000 286,000
25,015 253,573 32,427
* PC21002 042102LQ4573 AG-LY A0120D-Integrated
allowance 14,000 14,000
1,800 17,730 -3,730
* PC21002 042102LQ4573 AG-LY A0120Q-Fixed Daily
Allowance 499,760 499,760
31,230 403,642 96,118
* PC21002 042102LQ4573 AG-LY A01217-Medical allowance
206,050 206,050 15,000
162,500 43,550
* PC21002 042102LQ4573 AG-LY A01218-Fixed
Contingent / Stationary Allowanc 98,000
98,000 5,000 64,633 33,367
* PC21002 042102LQ4573 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-LY A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4573 AG-LY A0124H-Special
Allowance-2021 114,280 114,280
6,969 84,643 29,637
* PC21002 042102LQ4573 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
30,124 355,867 -355,867
 * PC21002 042102LQ4573 AG-LY A0124T-Special Allowance
- 2022 0 0
6,057 77,588 -77,588
* PC21002 042102LQ4573 AG-LY A01270-Other
0 0 40
440 -440
* PC21002 042102LQ4573 AG-LY A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4573 AG-LY A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4573 AG-LY A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4573 AG-LY A03970-Others
0 0 0
0 0
* PC21002 042102LQ4573 AG-LY A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4573 AG-MH

23,821,628 23,821,628 2,026,683 24,790,651 -969,023

* PC21002 042102LQ4573 AG-MH A01101-Basic Pay of

Officers 867,192 867,192
0 717,912 149,280
* PC21002 042102LQ4573 AG-MH A01102-Personal pay
50,000 50,000 0
0 50,000
* PC21002 042102LQ4573 AG-MH A01151-Basic Pay of
Other Staff 16,417,000 16,417,000
1,450,870 16,807,864 -390,864
* PC21002 042102LQ4573 AG-MH A01152-Personal pay
0 0 0
0 0
* PC21002 042102LQ4573 AG-MH A01170-Others
35,000 35,000 0
0 35,000
* PC21002 042102LQ4573 AG-MH A01202-House rent
Allowance 825,191 825,191
60,601 710,118 115,073
* PC21002 042102LQ4573 AG-MH A01203-Conveyance
Allowance 963,555 963,555
72,912 830,679 132,876
* PC21002 042102LQ4573 AG-MH A0120D-Integrated
allowance 31,000 31,000
5,400 40,383 -9,383
* PC21002 042102LQ4573 AG-MH A0120Q-Fixed Daily
Allowance 2,226,992 2,226,992
141,600 1,992,272 234,720
* PC21002 042102LQ4573 AG-MH A01216-Qualification
allowance 0 0
5,000 43,000 -43,000

Page: 28
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-MH A01217-Medical allowance

721,058 721,058 52,500
635,835 85,223
* PC21002 042102LQ4573 AG-MH A01218-Fixed
Contingent / Stationary Allowanc 13,000
13,000 1,000 11,000 2,000
* PC21002 042102LQ4573 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-MH A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 21,200 -21,200
* PC21002 042102LQ4573 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-MH A0123E-Executive
Allowance 0 0
0 0 0
* PC21002 042102LQ4573 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-MH A01242-Consolidation
travelling allowance 0 0
0 36,671 -36,671
* PC21002 042102LQ4573 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4573 AG-MH A0124H-Special
Allowance-2021 381,000 381,000
32,599 336,561 44,439
* PC21002 042102LQ4573 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
138,033 1,723,622 -1,723,622
* PC21002 042102LQ4573 AG-MH A0124T-Special Allowance
- 2022 0 0
41,163 616,144 -616,144
* PC21002 042102LQ4573 AG-MH A01270-Other
0 0 19,005
245,055 -245,055
* PC21002 042102LQ4573 AG-MH A01274-Medical charges
0 0 0
0 0
* PC21002 042102LQ4573 AG-MH A03201-Postage and
telegraph 6,000 6,000
0 0 6,000
* PC21002 042102LQ4573 AG-MH A03202-Telephone and
trunk call 22,000 22,000
0 14,000 8,000
 * PC21002 042102LQ4573 AG-MH A03304-Hot and cold
weather charges 6,000 6,000
0 0 6,000
* PC21002 042102LQ4573 AG-MH A03805-Travelling
allowance 23,000 23,000
0 0 23,000
* PC21002 042102LQ4573 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21002 042102LQ4573 AG-MH A03901-Stationery
18,000 18,000 0
5,335 12,665
* PC21002 042102LQ4573 AG-MH A03905-Newspapers
periodicals and books 2,000 2,000
0 0 2,000
* PC21002 042102LQ4573 AG-MH A03906-Uniforms and
protective clothing 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-MH A03970-Others
11,000 11,000 0
3,000 8,000
* PC21002 042102LQ4573 AG-MH A04114-Superannuation
Encashment of L.P.R 1,199,640 1,199,640
0 0 1,199,640
* PC21002 042102LQ4573 AG-MH A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21002 042102LQ4573 AG-MH A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4573 AG-MH A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4573 AG-MI

25,122,112 25,122,112 2,362,915 26,043,547 -921,435

* PC21002 042102LQ4573 AG-MI A01101-Basic Pay of

Officers 1,837,000 1,837,000
218,500 1,338,120 498,880
* PC21002 042102LQ4573 AG-MI A01102-Personal pay
24,000 24,000 0
0 24,000
* PC21002 042102LQ4573 AG-MI A01105-Qualification Pay
0 0 750
1,500 -1,500
* PC21002 042102LQ4573 AG-MI A01151-Basic Pay of
Other Staff 17,686,602 17,686,602
1,390,277 15,971,299 1,715,303
* PC21002 042102LQ4573 AG-MI A01152-Personal pay
6,000 6,000 0
0 6,000
* PC21002 042102LQ4573 AG-MI A01170-Others
7,000 7,000 0
0 7,000
* PC21002 042102LQ4573 AG-MI A01202-House rent
Allowance 897,081 897,081
79,274 849,027 48,054
* PC21002 042102LQ4573 AG-MI A01203-Conveyance
Allowance 1,175,941 1,175,941
108,494 1,121,423 54,518
* PC21002 042102LQ4573 AG-MI A0120D-Integrated
allowance 12,000 12,000
7,200 79,954 -67,954
* PC21002 042102LQ4573 AG-MI A0120Q-Fixed Daily
Allowance 1,942,640 1,942,640
196,560 1,854,320 88,320
* PC21002 042102LQ4573 AG-MI A01217-Medical allowance
813,288 813,288 69,586
758,743 54,545
* PC21002 042102LQ4573 AG-MI A01218-Fixed
Contingent / Stationary Allowanc 25,000
25,000 4,000 44,000 -19,000
* PC21002 042102LQ4573 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-MI A01238-Charge allowance
0 0 0
0 0
* PC21002 042102LQ4573 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-MI A01242-Consolidation
travelling allowance 0 0
0 84,000 -84,000
* PC21002 042102LQ4573 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4573 AG-MI A0124H-Special
Allowance-2021 238,000 238,000
51,873 602,449 -364,449
* PC21002 042102LQ4573 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
156,906 1,714,918 -1,714,918
* PC21002 042102LQ4573 AG-MI A0124T-Special Allowance
- 2022 0 0
61,495 982,891 -982,891
* PC21002 042102LQ4573 AG-MI A01270-Other
1,000 1,000 18,000
198,000 -197,000
* PC21002 042102LQ4573 AG-MI A03201-Postage and
telegraph 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-MI A03202-Telephone and
trunk call 9,000 9,000
0 6,000 3,000
* PC21002 042102LQ4573 AG-MI A03303-Electricity
21,000 21,000 0
15,343 5,657
* PC21002 042102LQ4573 AG-MI A03304-Hot and cold
weather charges 0 0
0 0 0
 Page: 29
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-MI A03805-Travelling

allowance 0 0
0 0 0
* PC21002 042102LQ4573 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21002 042102LQ4573 AG-MI A03901-Stationery
4,000 4,000 0
0 4,000
* PC21002 042102LQ4573 AG-MI A04114-Superannuation
Encashment of L.P.R 421,560 421,560
0 421,560 0
* PC21002 042102LQ4573 AG-MI A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4573 AG-MN

17,643,080 17,643,080 1,477,283 17,030,817
612,263

* PC21002 042102LQ4573 AG-MN A01101-Basic Pay of

Officers 2,659,000 2,659,000
284,810 2,649,281 9,719
* PC21002 042102LQ4573 AG-MN A01102-Personal pay
0 0 2,260
13,560 -13,560
* PC21002 042102LQ4573 AG-MN A01151-Basic Pay of
Other Staff 8,324,000 8,324,000
641,430 8,396,764 -72,764
* PC21002 042102LQ4573 AG-MN A01152-Personal pay
0 0 1,090
6,540 -6,540
* PC21002 042102LQ4573 AG-MN A01170-Others
91,000 91,000 0
0 91,000
* PC21002 042102LQ4573 AG-MN A01202-House rent
Allowance 467,000 467,000
48,876 594,805 -127,805
* PC21002 042102LQ4573 AG-MN A01203-Conveyance
Allowance 528,000 528,000
50,866 613,422 -85,422
* PC21002 042102LQ4573 AG-MN A0120D-Integrated
allowance 12,000 12,000
8,100 156,900 -144,900
* PC21002 042102LQ4573 AG-MN A0120Q-Fixed Daily
Allowance 1,360,000 1,360,000
70,500 865,823 494,177
 * PC21002 042102LQ4573 AG-MN A01217-Medical allowance
459,000 459,000 35,975
437,260 21,740
* PC21002 042102LQ4573 AG-MN A0122M-Adhoc Relief
Allowance-2016 311,000 311,000
0 11,270 299,730
* PC21002 042102LQ4573 AG-MN A0122S-Utility Allowance
0 0 15,000
90,000 -90,000
* PC21002 042102LQ4573 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 386,000 386,000
0 14,742 371,258
* PC21002 042102LQ4573 AG-MN A01239-Special allowance
0 0 0
35,239 -35,239
* PC21002 042102LQ4573 AG-MN A0123E-Executive
Allowance 0 0
159,945 959,670 -959,670
* PC21002 042102LQ4573 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 381,000 381,000
0 14,742 366,258
* PC21002 042102LQ4573 AG-MN A0123P-Ad-hoc Relief A
2019 572,000 572,000 0
14,742 557,258
* PC21002 042102LQ4573 AG-MN A01242-Consolidation
travelling allowance 0 0
0 29,806 -29,806
* PC21002 042102LQ4573 AG-MN A0124F-Adhoc Relief
Allowance-2021 183,000 183,000
0 22,329 160,671
* PC21002 042102LQ4573 AG-MN A0124H-Special
Allowance-2021 0 0
30,442 397,656 -397,656
* PC21002 042102LQ4573 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
91,781 1,088,501 -1,088,501
* PC21002 042102LQ4573 AG-MN A0124T-Special Allowance
- 2022 0 0
32,208 563,088 -563,088
* PC21002 042102LQ4573 AG-MN A01270-Other
7,000 7,000 4,000
54,677 -47,677
* PC21002 042102LQ4573 AG-MN A01274-Medical charges
69,000 69,000 0
0 69,000
* PC21002 042102LQ4573 AG-MN A01299-Others
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-MN A03201-Postage and
telegraph 5,000 5,000
0 0 5,000
* PC21002 042102LQ4573 AG-MN A03202-Telephone and
trunk call 44,000 44,000
0 0 44,000
* PC21002 042102LQ4573 AG-MN A03303-Electricity
171,000 171,000 0
0 171,000
* PC21002 042102LQ4573 AG-MN A03304-Hot and cold
weather charges 19,000 19,000
0 0 19,000
* PC21002 042102LQ4573 AG-MN A03805-Travelling
allowance 65,000 65,000
0 0 65,000
* PC21002 042102LQ4573 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 83,000
83,000 0 0 83,000
* PC21002 042102LQ4573 AG-MN A03901-Stationery
36,000 36,000 0
0 36,000
* PC21002 042102LQ4573 AG-MN A03902-Printing and
publication 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-MN A03905-Newspapers
periodicals and books 8,000 8,000
0 0 8,000
* PC21002 042102LQ4573 AG-MN A03906-Uniforms and
protective clothing 12,000 12,000
0 0 12,000
* PC21002 042102LQ4573 AG-MN A03942-Cost of Other
Stores 12,000 12,000
0 0 12,000
* PC21002 042102LQ4573 AG-MN A03970-Others
24,000 24,000 0
0 24,000
* PC21002 042102LQ4573 AG-MN A04114-Superannuation
Encashment of L.P.R 1,270,080 1,270,080
0 0 1,270,080
* PC21002 042102LQ4573 AG-MN A13001-Transport
57,000 57,000 0
0 57,000
* PC21002 042102LQ4573 AG-MN A13101-R & M of
Machinery and Equipment 7,000 7,000
0 0 7,000
* PC21002 042102LQ4573 AG-MN A13201-Furniture and
Fixtures 16,000 16,000
0 0 16,000

** PC21002 042102LQ4573 AG-OK

5,216,000 5,216,000 256,792 3,711,065
1,504,935

* PC21002 042102LQ4573 AG-OK A01151-Basic Pay of

Other Staff 3,438,000 3,438,000
167,950 2,404,183 1,033,817
* PC21002 042102LQ4573 AG-OK A01170-Others
14,000 14,000 0
0 14,000
* PC21002 042102LQ4573 AG-OK A01202-House rent
Allowance 182,000 182,000
9,602 129,474 52,526
* PC21002 042102LQ4573 AG-OK A01203-Conveyance
Allowance 252,000 252,000
13,146 163,919 88,081
* PC21002 042102LQ4573 AG-OK A0120D-Integrated
allowance 3,000 3,000
900 9,900 -6,900
* PC21002 042102LQ4573 AG-OK A0120Q-Fixed Daily
Allowance 0 0
90 62,132 -62,132

Page: 30
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-OK A01216-Qualification

allowance 60,000 60,000
5,000 55,000 5,000
* PC21002 042102LQ4573 AG-OK A01217-Medical allowance
238,000 238,000 9,000
119,500 118,500
* PC21002 042102LQ4573 AG-OK A01218-Fixed
Contingent / Stationary Allowanc 41,000
41,000 1,000 19,000 22,000
* PC21002 042102LQ4573 AG-OK A0121N-Personal
Allowance 11,000 11,000
870 9,570 1,430
* PC21002 042102LQ4573 AG-OK A0122M-Adhoc Relief
Allowance-2016 108,000 108,000
0 0 108,000
* PC21002 042102LQ4573 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 148,000 148,000
0 0 148,000
* PC21002 042102LQ4573 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 146,000 146,000
0 0 146,000
* PC21002 042102LQ4573 AG-OK A0123P-Ad-hoc Relief A
2019 219,000 219,000 0
0 219,000
* PC21002 042102LQ4573 AG-OK A0124F-Adhoc Relief
Allowance-2021 70,000 70,000
0 0 70,000
* PC21002 042102LQ4573 AG-OK A0124H-Special
Allowance-2021 121,000 121,000
16,360 185,457 -64,457
* PC21002 042102LQ4573 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
16,437 238,883 -238,883
* PC21002 042102LQ4573 AG-OK A0124T-Special Allowance
- 2022 0 0
16,437 269,287 -269,287
* PC21002 042102LQ4573 AG-OK A01270-Other
2,000 2,000 0
44,760 -42,760
* PC21002 042102LQ4573 AG-OK A01273-Honoraria
70,000 70,000 0
0 70,000
* PC21002 042102LQ4573 AG-OK A01274-Medical charges
7,000 7,000 0
0 7,000
* PC21002 042102LQ4573 AG-OK A03201-Postage and
telegraph 2,000 2,000
0 0 2,000
* PC21002 042102LQ4573 AG-OK A03304-Hot and cold
weather charges 6,000 6,000
0 0 6,000
* PC21002 042102LQ4573 AG-OK A03805-Travelling
allowance 13,000 13,000
0 0 13,000
* PC21002 042102LQ4573 AG-OK A03901-Stationery
18,000 18,000 0
0 18,000
* PC21002 042102LQ4573 AG-OK A03902-Printing and
publication 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-OK A03906-Uniforms and
protective clothing 6,000 6,000
0 0 6,000
* PC21002 042102LQ4573 AG-OK A03942-Cost of Other
Stores 11,000 11,000
0 0 11,000
* PC21002 042102LQ4573 AG-OK A03955-Computer
Stationery 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-OK A03970-Others
11,000 11,000 0
0 11,000
* PC21002 042102LQ4573 AG-OK A13101-R & M of
Machinery and Equipment 7,000 7,000
0 0 7,000
* PC21002 042102LQ4573 AG-OK A13201-Furniture and
Fixtures 4,000 4,000
0 0 4,000

** PC21002 042102LQ4573 AG-PK

1,516,000 1,516,000 0 0
1,516,000

* PC21002 042102LQ4573 AG-PK A01101-Basic Pay of

Officers 855,000 855,000
0 0 855,000
* PC21002 042102LQ4573 AG-PK A01152-Personal pay
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-PK A01170-Others
7,000 7,000 0
0 7,000
* PC21002 042102LQ4573 AG-PK A01202-House rent
Allowance 20,000 20,000
0 0 20,000
* PC21002 042102LQ4573 AG-PK A01203-Conveyance
Allowance 37,000 37,000
0 0 37,000
* PC21002 042102LQ4573 AG-PK A01217-Medical allowance
15,000 15,000 0
0 15,000
* PC21002 042102LQ4573 AG-PK A0122M-Adhoc Relief
Allowance-2016 23,000 23,000
0 0 23,000
* PC21002 042102LQ4573 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 29,000 29,000
0 0 29,000
* PC21002 042102LQ4573 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 29,000 29,000
0 0 29,000
* PC21002 042102LQ4573 AG-PK A0123P-Ad-hoc Relief A
2019 43,000 43,000 0
0 43,000
* PC21002 042102LQ4573 AG-PK A01242-Consolidation
travelling allowance 150,000 150,000
0 0 150,000
* PC21002 042102LQ4573 AG-PK A0124F-Adhoc Relief
Allowance-2021 14,000 14,000
0 0 14,000
* PC21002 042102LQ4573 AG-PK A0124H-Special
Allowance-2021 272,000 272,000
0 0 272,000
* PC21002 042102LQ4573 AG-PK A01273-Honoraria
1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-PK A03805-Travelling
allowance 5,000 5,000
0 0 5,000
* PC21002 042102LQ4573 AG-PK A03806-Transportation of
Goods (Govt) 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-PK A03901-Stationery
9,000 9,000 0
0 9,000
* PC21002 042102LQ4573 AG-PK A03970-Others
5,000 5,000 0
0 5,000

** PC21002 042102LQ4573 AG-RN

23,349,120 23,349,120 416,043 4,927,024
18,422,096

* PC21002 042102LQ4573 AG-RN A01101-Basic Pay of

Officers 2,425,000 2,425,000
129,410 1,062,760 1,362,240
* PC21002 042102LQ4573 AG-RN A01151-Basic Pay of
Other Staff 11,673,000 11,673,000
156,300 2,283,420 9,389,580
* PC21002 042102LQ4573 AG-RN A01152-Personal pay
46,000 46,000 1,320
14,520 31,480
* PC21002 042102LQ4573 AG-RN A01170-Others
42,000 42,000 0
0 42,000
* PC21002 042102LQ4573 AG-RN A01202-House rent
Allowance 1,042,000 1,042,000
13,481 140,283 901,717
* PC21002 042102LQ4573 AG-RN A01203-Conveyance
Allowance 1,463,000 1,463,000
23,358 233,522 1,229,478
* PC21002 042102LQ4573 AG-RN A0120D-Integrated
allowance 20,000 20,000
900 15,300 4,700
* PC21002 042102LQ4573 AG-RN A0120Q-Fixed Daily
Allowance 0 0
20,240 187,780 -187,780

Page: 31
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-RN A01217-Medical allowance

1,361,000 1,361,000 10,875
119,250 1,241,750
* PC21002 042102LQ4573 AG-RN A01218-Fixed
Contingent / Stationary Allowanc 266,000
266,000 1,000 18,000 248,000
* PC21002 042102LQ4573 AG-RN A0122M-Adhoc Relief
Allowance-2016 511,000 511,000
0 0 511,000
* PC21002 042102LQ4573 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 607,000 607,000
0 0 607,000
* PC21002 042102LQ4573 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 600,000 600,000
0 0 600,000
* PC21002 042102LQ4573 AG-RN A0123P-Ad-hoc Relief A
2019 900,000 900,000 0
0 900,000
* PC21002 042102LQ4573 AG-RN A01242-Consolidation
travelling allowance 0 0
0 56,000 -56,000
* PC21002 042102LQ4573 AG-RN A0124F-Adhoc Relief
Allowance-2021 288,000 288,000
0 0 288,000
* PC21002 042102LQ4573 AG-RN A0124H-Special
Allowance-2021 1,516,000 1,516,000
13,326 161,976 1,354,024
* PC21002 042102LQ4573 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
28,228 335,411 -335,411
* PC21002 042102LQ4573 AG-RN A0124T-Special Allowance
- 2022 0 0
17,605 298,802 -298,802
* PC21002 042102LQ4573 AG-RN A01273-Honoraria
42,000 42,000 0
0 42,000
* PC21002 042102LQ4573 AG-RN A01274-Medical charges
7,000 7,000 0
0 7,000
* PC21002 042102LQ4573 AG-RN A03201-Postage and
telegraph 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-RN A03202-Telephone and
trunk call 22,000 22,000
0 0 22,000
 * PC21002 042102LQ4573 AG-RN A03303-Electricity
64,000 64,000 0
0 64,000
* PC21002 042102LQ4573 AG-RN A03304-Hot and cold
weather charges 2,000 2,000
0 0 2,000
* PC21002 042102LQ4573 AG-RN A03805-Travelling
allowance 28,000 28,000
0 0 28,000
* PC21002 042102LQ4573 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 20,000
20,000 0 0 20,000
* PC21002 042102LQ4573 AG-RN A03901-Stationery
18,000 18,000 0
0 18,000
* PC21002 042102LQ4573 AG-RN A03902-Printing and
publication 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-RN A03905-Newspapers
periodicals and books 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-RN A03907-Advertising and
Publicity 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-RN A03917-Law charges
20,000 20,000 0
0 20,000
* PC21002 042102LQ4573 AG-RN A03942-Cost of Other
Stores 5,000 5,000
0 0 5,000
* PC21002 042102LQ4573 AG-RN A03955-Computer
Stationery 7,000 7,000
0 0 7,000
* PC21002 042102LQ4573 AG-RN A03970-Others
22,000 22,000 0
0 22,000
* PC21002 042102LQ4573 AG-RN A04114-Superannuation
Encashment of L.P.R 261,120 261,120
0 0 261,120
* PC21002 042102LQ4573 AG-RN A13001-Transport
43,000 43,000 0
0 43,000
* PC21002 042102LQ4573 AG-RN A13101-R & M of
Machinery and Equipment 7,000 7,000
0 0 7,000
* PC21002 042102LQ4573 AG-RN A13201-Furniture and
Fixtures 10,000 10,000
0 0 10,000

** PC21002 042102LQ4573 AG-RP

6,965,000 6,965,000 740,806 5,963,638
1,001,362

* PC21002 042102LQ4573 AG-RP A01101-Basic Pay of

Officers 212,000 212,000
130,294 180,964 31,036
* PC21002 042102LQ4573 AG-RP A01151-Basic Pay of
Other Staff 3,841,000 3,841,000
294,920 3,769,987 71,013
 * PC21002 042102LQ4573 AG-RP A01152-Personal pay
48,000 48,000 0
0 48,000
* PC21002 042102LQ4573 AG-RP A01170-Others
35,000 35,000 0
0 35,000
* PC21002 042102LQ4573 AG-RP A01202-House rent
Allowance 113,000 113,000
20,523 188,491 -75,491
* PC21002 042102LQ4573 AG-RP A01203-Conveyance
Allowance 917,000 917,000
27,935 225,133 691,867
* PC21002 042102LQ4573 AG-RP A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21002 042102LQ4573 AG-RP A0120Q-Fixed Daily
Allowance 315,000 315,000
45,200 571,093 -256,093
* PC21002 042102LQ4573 AG-RP A01217-Medical allowance
206,000 206,000 15,857
162,507 43,493
* PC21002 042102LQ4573 AG-RP A01218-Fixed
Contingent / Stationary Allowanc 0
0 2,000 22,000 -22,000
* PC21002 042102LQ4573 AG-RP A0122M-Adhoc Relief
Allowance-2016 203,000 203,000
0 0 203,000
* PC21002 042102LQ4573 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 226,000 226,000
0 0 226,000
* PC21002 042102LQ4573 AG-RP A01239-Special allowance
0 0 10
7,110 -7,110
* PC21002 042102LQ4573 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 223,000 223,000
0 0 223,000
* PC21002 042102LQ4573 AG-RP A0123P-Ad-hoc Relief A
2019 335,000 335,000 0
0 335,000
* PC21002 042102LQ4573 AG-RP A01242-Consolidation
travelling allowance 0 0
22,000 22,000 -22,000
* PC21002 042102LQ4573 AG-RP A0124F-Adhoc Relief
Allowance-2021 107,000 107,000
0 0 107,000
* PC21002 042102LQ4573 AG-RP A0124H-Special
Allowance-2021 0 0
7,901 86,911 -86,911
* PC21002 042102LQ4573 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
42,058 409,918 -409,918
* PC21002 042102LQ4573 AG-RP A0124T-Special Allowance
- 2022 0 0
9,887 148,305 -148,305
* PC21002 042102LQ4573 AG-RP A01270-Other
7,000 7,000 4,065
42,063 -35,063
* PC21002 042102LQ4573 AG-RP A01274-Medical charges
28,000 28,000 0
0 28,000
* PC21002 042102LQ4573 AG-RP A03201-Postage and
telegraph 6,000 6,000
0 0 6,000
* PC21002 042102LQ4573 AG-RP A03304-Hot and cold
weather charges 5,000 5,000
4,950 4,950 50

Page: 32
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-RP A03805-Travelling

allowance 23,000 23,000
0 0 23,000
* PC21002 042102LQ4573 AG-RP A03901-Stationery
36,000 36,000 35,990
35,990 10
* PC21002 042102LQ4573 AG-RP A03902-Printing and
publication 2,000 2,000
0 0 2,000
* PC21002 042102LQ4573 AG-RP A03905-Newspapers
periodicals and books 6,000 6,000
5,430 5,430 570
* PC21002 042102LQ4573 AG-RP A03942-Cost of Other
Stores 22,000 22,000
21,948 21,948 52
* PC21002 042102LQ4573 AG-RP A03970-Others
33,000 33,000 32,998
32,998 2
* PC21002 042102LQ4573 AG-RP A13201-Furniture and
Fixtures 16,000 16,000
15,940 15,940 60

** PC21002 042102LQ4573 AG-SA

4,842,379 4,842,379 475,087 5,442,998 -600,619

* PC21002 042102LQ4573 AG-SA A01101-Basic Pay of

Officers 561,400 561,400
56,140 505,260 56,140
* PC21002 042102LQ4573 AG-SA A01151-Basic Pay of
Other Staff 3,210,533 3,210,533
250,678 2,959,855 250,678
* PC21002 042102LQ4573 AG-SA A01152-Personal pay
32,000 32,000 4,410
44,780 -12,780
* PC21002 042102LQ4573 AG-SA A01170-Others
0 0 0
0 0
* PC21002 042102LQ4573 AG-SA A01202-House rent
Allowance 224,412 224,412
18,699 205,713 18,699
 * PC21002 042102LQ4573 AG-SA A01203-Conveyance
Allowance 227,332 227,332
18,207 209,125 18,207
* PC21002 042102LQ4573 AG-SA A0120D-Integrated
allowance 5,000 5,000
2,700 29,700 -24,700
* PC21002 042102LQ4573 AG-SA A0120Q-Fixed Daily
Allowance 0 0
28,000 301,920 -301,920
* PC21002 042102LQ4573 AG-SA A01217-Medical allowance
202,065 202,065 16,500
185,565 16,500
* PC21002 042102LQ4573 AG-SA A01218-Fixed
Contingent / Stationary Allowanc 59,000
59,000 0 0 59,000
* PC21002 042102LQ4573 AG-SA A0121N-Personal
Allowance 12,213 12,213
900 11,313 900
* PC21002 042102LQ4573 AG-SA A0122M-Adhoc Relief
Allowance-2016 2,000 2,000
0 1,332 668
* PC21002 042102LQ4573 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 2,000 2,000
0 1,592 408
* PC21002 042102LQ4573 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 2,000 2,000
0 1,592 408
* PC21002 042102LQ4573 AG-SA A0123P-Ad-hoc Relief A
2019 2,000 2,000 0
1,592 408
* PC21002 042102LQ4573 AG-SA A0124F-Adhoc Relief
Allowance-2021 5,000 5,000
0 4,356 644
* PC21002 042102LQ4573 AG-SA A0124H-Special
Allowance-2021 274,424 274,424
22,537 251,887 22,537
* PC21002 042102LQ4573 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
30,995 351,017 -351,017
* PC21002 042102LQ4573 AG-SA A0124T-Special Allowance
- 2022 0 0
25,321 371,399 -371,399
* PC21002 042102LQ4573 AG-SA A01270-Other
0 0 0
5,000 -5,000
* PC21002 042102LQ4573 AG-SA A03805-Travelling
allowance 5,000 5,000
0 0 5,000
* PC21002 042102LQ4573 AG-SA A03901-Stationery
7,000 7,000 0
0 7,000
* PC21002 042102LQ4573 AG-SA A03905-Newspapers
periodicals and books 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-SA A03970-Others
5,000 5,000 0
0 5,000

** PC21002 042102LQ4573 AG-SG

21,820,880 21,820,880 1,274,747 16,959,607
4,861,273

* PC21002 042102LQ4573 AG-SG A01101-Basic Pay of

Officers 2,040,000 2,040,000
131,670 1,575,280 464,720
* PC21002 042102LQ4573 AG-SG A01105-Qualification Pay
0 0 0
3,150 -3,150
* PC21002 042102LQ4573 AG-SG A01151-Basic Pay of
Other Staff 11,284,000 11,284,000
672,448 9,200,701 2,083,299
* PC21002 042102LQ4573 AG-SG A01152-Personal pay
0 0 0
1,160 -1,160
* PC21002 042102LQ4573 AG-SG A01170-Others
35,000 35,000 0
0 35,000
* PC21002 042102LQ4573 AG-SG A01202-House rent
Allowance 1,128,000 1,128,000
59,458 747,638 380,362
* PC21002 042102LQ4573 AG-SG A01203-Conveyance
Allowance 1,223,000 1,223,000
56,013 705,193 517,807
* PC21002 042102LQ4573 AG-SG A0120D-Integrated
allowance 61,000 61,000
6,300 69,300 -8,300
* PC21002 042102LQ4573 AG-SG A0120Q-Fixed Daily
Allowance 0 0
46,720 486,280 -486,280
* PC21002 042102LQ4573 AG-SG A01217-Medical allowance
1,238,000 1,238,000 37,624
485,971 752,029
* PC21002 042102LQ4573 AG-SG A01218-Fixed
Contingent / Stationary Allowanc 197,000
197,000 3,000 33,000 164,000
* PC21002 042102LQ4573 AG-SG A0121N-Personal
Allowance 0 0
2,325 25,575 -25,575
* PC21002 042102LQ4573 AG-SG A0122M-Adhoc Relief
Allowance-2016 30,000 30,000
0 0 30,000
* PC21002 042102LQ4573 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 30,000 30,000
0 0 30,000
* PC21002 042102LQ4573 AG-SG A0123E-Executive
Allowance 1,500,000 1,500,000
0 510,615 989,385
* PC21002 042102LQ4573 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 30,000 30,000
0 0 30,000
* PC21002 042102LQ4573 AG-SG A0123P-Ad-hoc Relief A
2019 370,000 370,000 0
0 370,000
* PC21002 042102LQ4573 AG-SG A01242-Consolidation
travelling allowance 0 0
0 98,000 -98,000
* PC21002 042102LQ4573 AG-SG A0124F-Adhoc Relief
Allowance-2021 26,000 26,000
0 0 26,000
* PC21002 042102LQ4573 AG-SG A0124H-Special
Allowance-2021 1,668,000 1,668,000
52,466 647,089 1,020,911
* PC21002 042102LQ4573 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
79,454 1,088,190 -1,088,190

Page: 33
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-SG A0124T-Special Allowance

- 2022 0 0
55,848 990,223 -990,223
* PC21002 042102LQ4573 AG-SG A01270-Other
22,000 22,000 0
0 22,000
* PC21002 042102LQ4573 AG-SG A01274-Medical charges
14,000 14,000 0
0 14,000
* PC21002 042102LQ4573 AG-SG A03201-Postage and
telegraph 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-SG A03202-Telephone and
trunk call 44,000 44,000
0 0 44,000
* PC21002 042102LQ4573 AG-SG A03303-Electricity
128,000 128,000 0
0 128,000
* PC21002 042102LQ4573 AG-SG A03304-Hot and cold
weather charges 13,000 13,000
3,972 12,895 105
* PC21002 042102LQ4573 AG-SG A03805-Travelling
allowance 23,000 23,000
10,492 20,984 2,016
* PC21002 042102LQ4573 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 61,000
61,000 0 45,981 15,019
* PC21002 042102LQ4573 AG-SG A03901-Stationery
53,000 53,000 15,995
52,974 26
* PC21002 042102LQ4573 AG-SG A03902-Printing and
publication 10,000 10,000
3,994 9,975 25
* PC21002 042102LQ4573 AG-SG A03905-Newspapers
periodicals and books 6,000 6,000
0 3,000 3,000
* PC21002 042102LQ4573 AG-SG A03906-Uniforms and
protective clothing 9,000 9,000
0 6,972 2,028
* PC21002 042102LQ4573 AG-SG A03942-Cost of Other
Stores 33,000 33,000
9,977 32,887 113
* PC21002 042102LQ4573 AG-SG A03955-Computer
Stationery 14,000 14,000
4,997 13,953 47
* PC21002 042102LQ4573 AG-SG A03970-Others
55,000 55,000 21,994
54,959 41
* PC21002 042102LQ4573 AG-SG A04114-Superannuation
Encashment of L.P.R 413,880 413,880
0 0 413,880
* PC21002 042102LQ4573 AG-SG A06301-Entertainment and
Gifts 1,000 1,000 0
0 1,000
* PC21002 042102LQ4573 AG-SG A13001-Transport
28,000 28,000 0
19,856 8,144
* PC21002 042102LQ4573 AG-SG A13101-R & M of
Machinery and Equipment 14,000 14,000
0 7,888 6,112
* PC21002 042102LQ4573 AG-SG A13201-Furniture and
Fixtures 16,000 16,000
0 9,918 6,082

** PC21002 042102LQ4573 AG-SL

19,636,800 19,636,800 592,791 8,855,676
10,781,124

* PC21002 042102LQ4573 AG-SL A01101-Basic Pay of

Officers 1,531,000 1,531,000
91,739 1,073,029 457,971
* PC21002 042102LQ4573 AG-SL A01151-Basic Pay of
Other Staff 7,896,000 7,896,000
343,220 4,772,653 3,123,347
* PC21002 042102LQ4573 AG-SL A01170-Others
21,000 21,000 0
0 21,000
* PC21002 042102LQ4573 AG-SL A01202-House rent
Allowance 520,000 520,000
12,714 172,701 347,299
* PC21002 042102LQ4573 AG-SL A01203-Conveyance
Allowance 771,000 771,000
22,220 290,652 480,348
* PC21002 042102LQ4573 AG-SL A0120D-Integrated
allowance 18,000 18,000
0 0 18,000
* PC21002 042102LQ4573 AG-SL A0120Q-Fixed Daily
Allowance 2,831,000 2,831,000
44,000 657,776 2,173,224
* PC21002 042102LQ4573 AG-SL A01217-Medical allowance
657,000 657,000 12,705
173,505 483,495
* PC21002 042102LQ4573 AG-SL A01218-Fixed
Contingent / Stationary Allowanc 95,000
95,000 2,000 31,633 63,367
* PC21002 042102LQ4573 AG-SL A0122M-Adhoc Relief
Allowance-2016 236,000 236,000
0 0 236,000
* PC21002 042102LQ4573 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 413,000 413,000
0 0 413,000
* PC21002 042102LQ4573 AG-SL A0123E-Executive
Allowance 1,127,000 1,127,000
0 0 1,127,000
* PC21002 042102LQ4573 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 407,000 407,000
0 0 407,000
* PC21002 042102LQ4573 AG-SL A0123P-Ad-hoc Relief A
2019 611,000 611,000 0
0 611,000
* PC21002 042102LQ4573 AG-SL A0124F-Adhoc Relief
Allowance-2021 195,000 195,000
0 0 195,000
* PC21002 042102LQ4573 AG-SL A0124H-Special
Allowance-2021 300,000 300,000
8,851 108,818 191,182
* PC21002 042102LQ4573 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
41,351 548,381 -548,381
* PC21002 042102LQ4573 AG-SL A0124T-Special Allowance
- 2022 0 0
13,991 241,310 -241,310
* PC21002 042102LQ4573 AG-SL A01273-Honoraria
105,000 105,000 0
0 105,000
* PC21002 042102LQ4573 AG-SL A03201-Postage and
telegraph 2,000 2,000
0 0 2,000
* PC21002 042102LQ4573 AG-SL A03202-Telephone and
trunk call 16,000 16,000
0 0 16,000
* PC21002 042102LQ4573 AG-SL A03303-Electricity
107,000 107,000 0
49,818 57,182
* PC21002 042102LQ4573 AG-SL A03304-Hot and cold
weather charges 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-SL A03805-Travelling
allowance 15,000 15,000
0 0 15,000
* PC21002 042102LQ4573 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 1,000
1,000 0 0 1,000
* PC21002 042102LQ4573 AG-SL A03901-Stationery
13,000 13,000 0
8,000 5,000
* PC21002 042102LQ4573 AG-SL A03902-Printing and
publication 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-SL A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-SL A03906-Uniforms and
protective clothing 3,000 3,000
0 2,000 1,000
* PC21002 042102LQ4573 AG-SL A03955-Computer
Stationery 1,000 1,000
0 1,000 0
 * PC21002 042102LQ4573 AG-SL A03970-Others
5,000 5,000 0
4,000 1,000
* PC21002 042102LQ4573 AG-SL A04114-Superannuation
Encashment of L.P.R 1,732,800 1,732,800
0 719,400 1,013,400
* PC21002 042102LQ4573 AG-SL A13001-Transport
3,000 3,000 0
0 3,000
* PC21002 042102LQ4573 AG-SL A13101-R & M of
Machinery and Equipment 1,000 1,000
0 1,000 0

Page: 34
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21002 042102LQ4573 AG-ST

10,770,000 10,770,000 624,186 7,138,624
3,631,376

* PC21002 042102LQ4573 AG-ST A01101-Basic Pay of

Officers 740,000 740,000
92,300 445,320 294,680
* PC21002 042102LQ4573 AG-ST A01151-Basic Pay of
Other Staff 7,407,000 7,407,000
334,740 4,377,550 3,029,450
* PC21002 042102LQ4573 AG-ST A01170-Others
56,000 56,000 0
0 56,000
* PC21002 042102LQ4573 AG-ST A01202-House rent
Allowance 413,000 413,000
26,655 291,999 121,001
* PC21002 042102LQ4573 AG-ST A01203-Conveyance
Allowance 475,000 475,000
28,081 297,195 177,805
* PC21002 042102LQ4573 AG-ST A0120D-Integrated
allowance 3,000 3,000
900 9,900 -6,900
* PC21002 042102LQ4573 AG-ST A0120N-Special
Allowance@20% of B.Pay for Sec 50,000
50,000 0 0 50,000
* PC21002 042102LQ4573 AG-ST A0120Q-Fixed Daily
Allowance 731,000 731,000
36,972 469,248 261,752
* PC21002 042102LQ4573 AG-ST A01217-Medical allowance
473,000 473,000 15,000
174,000 299,000
* PC21002 042102LQ4573 AG-ST A01218-Fixed
Contingent / Stationary Allowanc 0
0 3,000 41,000 -41,000
 * PC21002 042102LQ4573 AG-ST A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4573 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4573 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4573 AG-ST A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4573 AG-ST A0124F-Adhoc Relief
Allowance-2021 152,000 152,000
0 14,184 137,816
* PC21002 042102LQ4573 AG-ST A0124H-Special
Allowance-2021 190,000 190,000
21,434 204,670 -14,670
* PC21002 042102LQ4573 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
41,618 478,296 -478,296
* PC21002 042102LQ4573 AG-ST A0124T-Special Allowance
- 2022 0 0
23,486 335,262 -335,262
* PC21002 042102LQ4573 AG-ST A03304-Hot and cold
weather charges 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-ST A03805-Travelling
allowance 38,000 38,000
0 0 38,000
* PC21002 042102LQ4573 AG-ST A03901-Stationery
30,000 30,000 0
0 30,000
* PC21002 042102LQ4573 AG-ST A03970-Others
11,000 11,000 0
0 11,000

** PC21002 042102LQ4573 AG-TS

2,528,000 2,528,000 0 0
2,528,000

* PC21002 042102LQ4573 AG-TS A01151-Basic Pay of

Other Staff 1,597,000 1,597,000
0 0 1,597,000
* PC21002 042102LQ4573 AG-TS A01202-House rent
Allowance 135,000 135,000
0 0 135,000
* PC21002 042102LQ4573 AG-TS A01203-Conveyance
Allowance 195,000 195,000
0 0 195,000
* PC21002 042102LQ4573 AG-TS A0120D-Integrated
allowance 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-TS A01217-Medical allowance
178,000 178,000 0
0 178,000
* PC21002 042102LQ4573 AG-TS A01218-Fixed
Contingent / Stationary Allowanc 24,000
24,000 0 0 24,000
 * PC21002 042102LQ4573 AG-TS A0122M-Adhoc Relief
Allowance-2016 58,000 58,000
0 0 58,000
* PC21002 042102LQ4573 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 66,000 66,000
0 0 66,000
* PC21002 042102LQ4573 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 66,000 66,000
0 0 66,000
* PC21002 042102LQ4573 AG-TS A0123P-Ad-hoc Relief A
2019 99,000 99,000 0
0 99,000
* PC21002 042102LQ4573 AG-TS A01243-Special
travelling allowance 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-TS A0124F-Adhoc Relief
Allowance-2021 31,000 31,000
0 0 31,000
* PC21002 042102LQ4573 AG-TS A0124H-Special
Allowance-2021 75,000 75,000
0 0 75,000

** PC21002 042102LQ4573 AG-VR

4,478,000 4,478,000 136,716 1,645,514
2,832,486

* PC21002 042102LQ4573 AG-VR A01151-Basic Pay of

Other Staff 2,284,000 2,284,000
85,790 1,061,460 1,222,540
* PC21002 042102LQ4573 AG-VR A01202-House rent
Allowance 253,000 253,000
5,353 58,883 194,117
* PC21002 042102LQ4573 AG-VR A01203-Conveyance
Allowance 414,000 414,000
6,720 73,920 340,080
* PC21002 042102LQ4573 AG-VR A0120Q-Fixed Daily
Allowance 0 0
19,500 238,368 -238,368
* PC21002 042102LQ4573 AG-VR A01217-Medical allowance
392,000 392,000 4,500
49,500 342,500
* PC21002 042102LQ4573 AG-VR A01218-Fixed
Contingent / Stationary Allowanc 0
0 2,000 22,000 -22,000
* PC21002 042102LQ4573 AG-VR A0122M-Adhoc Relief
Allowance-2016 203,000 203,000
0 0 203,000
* PC21002 042102LQ4573 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 225,000 225,000
0 0 225,000
* PC21002 042102LQ4573 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 222,000 222,000
0 0 222,000
* PC21002 042102LQ4573 AG-VR A0123P-Ad-hoc Relief A
2019 333,000 333,000 0
0 333,000
* PC21002 042102LQ4573 AG-VR A0124F-Adhoc Relief
Allowance-2021 107,000 107,000
0 0 107,000
 * PC21002 042102LQ4573 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
12,853 141,383 -141,383
* PC21002 042102LQ4573 AG-VR A01270-Other
5,000 5,000 0
0 5,000
* PC21002 042102LQ4573 AG-VR A01274-Medical charges
21,000 21,000 0
0 21,000

Page: 35
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4573 AG-VR A03201-Postage and

telegraph 3,000 3,000
0 0 3,000
* PC21002 042102LQ4573 AG-VR A03304-Hot and cold
weather charges 4,000 4,000
0 0 4,000
* PC21002 042102LQ4573 AG-VR A03805-Travelling
allowance 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-VR A03901-Stationery
5,000 5,000 0
0 5,000
* PC21002 042102LQ4573 AG-VR A03902-Printing and
publication 1,000 1,000
0 0 1,000
* PC21002 042102LQ4573 AG-VR A03970-Others
5,000 5,000 0
0 5,000

*** PC21002 042102LQ4576

15,848,000 10,612,000 804,431 9,600,393
1,011,607

** PC21002 042102LQ4576 AG-DG

2,247,000 3,348,700 307,517 3,506,985 -158,285

* PC21002 042102LQ4576 AG-DG A01151-Basic Pay of

Other Staff 1,437,000 2,295,000
192,900 2,101,990 193,010
* PC21002 042102LQ4576 AG-DG A01202-House rent
Allowance 178,000 178,000
14,900 163,900 14,100
* PC21002 042102LQ4576 AG-DG A01203-Conveyance
Allowance 140,000 185,000
15,351 168,861 16,139
* PC21002 042102LQ4576 AG-DG A0120D-Integrated
allowance 36,000 75,700
6,300 69,300 6,400
 * PC21002 042102LQ4576 AG-DG A01217-Medical allowance
115,000 144,000 12,000
132,000 12,000
* PC21002 042102LQ4576 AG-DG A0121N-Personal
Allowance 15,000 22,000
2,330 23,310 -1,310
* PC21002 042102LQ4576 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4576 AG-DG A0122N-Special
Conveyance Allowance to Disbal 24,000
56,000 6,000 50,000 6,000
* PC21002 042102LQ4576 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4576 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4576 AG-DG A0123P-Ad-hoc Relief A
2019 0 1,000 0
0 1,000
* PC21002 042102LQ4576 AG-DG A0124F-Adhoc Relief
Allowance-2021 2,000 2,000
0 1,456 544
* PC21002 042102LQ4576 AG-DG A0124H-Special
Allowance-2021 180,000 232,000
19,406 213,466 18,534
* PC21002 042102LQ4576 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
19,165 209,185 -209,185
* PC21002 042102LQ4576 AG-DG A0124T-Special Allowance
- 2022 0 0
19,165 287,322 -287,322
* PC21002 042102LQ4576 AG-DG A01270-Other
0 0 0
5,478 -5,478
* PC21002 042102LQ4576 AG-DG A01273-Honoraria
37,000 50,000 0
0 50,000
* PC21002 042102LQ4576 AG-DG A03201-Postage and
telegraph 2,000 4,000
0 0 4,000
* PC21002 042102LQ4576 AG-DG A03304-Hot and cold
weather charges 6,000 6,000
0 6,000 0
* PC21002 042102LQ4576 AG-DG A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4576 AG-DG A03901-Stationery
13,000 18,000 0
12,941 5,059
* PC21002 042102LQ4576 AG-DG A03902-Printing and
publication 7,000 10,000
0 6,986 3,014
* PC21002 042102LQ4576 AG-DG A03917-Law charges
14,000 15,000 0
14,000 1,000
* PC21002 042102LQ4576 AG-DG A03942-Cost of Other
Stores 5,000 8,000
0 4,993 3,007
* PC21002 042102LQ4576 AG-DG A03955-Computer
Stationery 13,000 19,000
0 12,870 6,130
* PC21002 042102LQ4576 AG-DG A03970-Others
14,000 19,000 0
13,927 5,073
* PC21002 042102LQ4576 AG-DG A13101-R & M of
Machinery and Equipment 5,000 5,000
0 5,000 0
* PC21002 042102LQ4576 AG-DG A13201-Furniture and
Fixtures 4,000 4,000
0 4,000 0

** PC21002 042102LQ4576 AG-LO

9,002,000 1,181,300 0 0
1,181,300

* PC21002 042102LQ4576 AG-LO A01101-Basic Pay of

Officers 268,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A01151-Basic Pay of
Other Staff 1,010,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A01152-Personal pay
50,000 0 0
0 0
* PC21002 042102LQ4576 AG-LO A01202-House rent
Allowance 105,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A01203-Conveyance
Allowance 101,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A0120D-Integrated
allowance 42,000 15,300
0 0 15,300
* PC21002 042102LQ4576 AG-LO A01217-Medical allowance
159,000 0 0
0 0
* PC21002 042102LQ4576 AG-LO A0121N-Personal
Allowance 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A0122M-Adhoc Relief
Allowance-2016 214,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21002 042102LQ4576 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 247,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A01238-Charge allowance
5,000 0 0
0 0
* PC21002 042102LQ4576 AG-LO A01239-Special allowance
5,000 0 0
0 0
* PC21002 042102LQ4576 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 234,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A0123P-Ad-hoc Relief A
2019 365,000 0 0
0 0
* PC21002 042102LQ4576 AG-LO A0124F-Adhoc Relief
Allowance-2021 121,000 0
0 0 0

Page: 36
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4576 AG-LO A0124H-Special

Allowance-2021 149,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 390,000
0 0 390,000
* PC21002 042102LQ4576 AG-LO A0124T-Special Allowance
- 2022 0 542,000
0 0 542,000
* PC21002 042102LQ4576 AG-LO A01270-Other
168,000 0 0
0 0
* PC21002 042102LQ4576 AG-LO A01273-Honoraria
13,000 0 0
0 0
* PC21002 042102LQ4576 AG-LO A01274-Medical charges
234,000 234,000 0
0 234,000
* PC21002 042102LQ4576 AG-LO A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4576 AG-LO A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A03805-Travelling
allowance 12,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4576 AG-LO A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A03917-Law charges
0 0 0
0 0
* PC21002 042102LQ4576 AG-LO A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A03970-Others
0 0 0
0 0
* PC21002 042102LQ4576 AG-LO A04114-Superannuation
Encashment of L.P.R 3,000,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 0
0 0 0
* PC21002 042102LQ4576 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21002 042102LQ4576 AG-LO A13703-IT Equipment
0 0 0
0 0

** PC21002 042102LQ4576 AG-LY

429,000 1,236,000 33,818 851,668
384,332

* PC21002 042102LQ4576 AG-LY A01151-Basic Pay of

Other Staff 265,000 812,000
21,660 504,530 307,470
* PC21002 042102LQ4576 AG-LY A01202-House rent
Allowance 28,000 74,000
1,367 38,399 35,601
* PC21002 042102LQ4576 AG-LY A01203-Conveyance
Allowance 25,000 85,000
1,785 54,264 30,736
* PC21002 042102LQ4576 AG-LY A0120D-Integrated
allowance 0 0
900 14,400 -14,400
* PC21002 042102LQ4576 AG-LY A01217-Medical allowance
24,000 65,000 1,500
37,500 27,500
* PC21002 042102LQ4576 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4576 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4576 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4576 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4576 AG-LY A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4576 AG-LY A0124H-Special
Allowance-2021 63,000 131,000
2,328 65,310 65,690
* PC21002 042102LQ4576 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,139 50,164 -50,164
* PC21002 042102LQ4576 AG-LY A0124T-Special Allowance
- 2022 0 0
2,139 73,144 -73,144
* PC21002 042102LQ4576 AG-LY A03805-Travelling
allowance 6,000 25,000
0 0 25,000
* PC21002 042102LQ4576 AG-LY A03901-Stationery
7,000 13,000 0
4,973 8,027
* PC21002 042102LQ4576 AG-LY A03970-Others
9,000 29,000 0
6,984 22,016
* PC21002 042102LQ4576 AG-LY A13201-Furniture and
Fixtures 2,000 2,000
0 2,000 0

** PC21002 042102LQ4576 AG-MH

1,864,000 1,896,000 177,310 2,030,030 -134,030

* PC21002 042102LQ4576 AG-MH A01151-Basic Pay of

Other Staff 1,305,000 1,305,000
113,770 1,212,300 92,700
* PC21002 042102LQ4576 AG-MH A01202-House rent
Allowance 96,000 96,000
7,337 81,317 14,683
* PC21002 042102LQ4576 AG-MH A01203-Conveyance
Allowance 115,000 115,000
9,996 109,242 5,758
* PC21002 042102LQ4576 AG-MH A0120D-Integrated
allowance 13,000 45,000
3,600 45,000 0
* PC21002 042102LQ4576 AG-MH A01217-Medical allowance
90,000 90,000 7,500
85,500 4,500
* PC21002 042102LQ4576 AG-MH A0121N-Personal
Allowance 0 0
300 3,300 -3,300
* PC21002 042102LQ4576 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4576 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4576 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4576 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4576 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4576 AG-MH A0124H-Special
Allowance-2021 147,000 147,000
12,485 138,461 8,539
* PC21002 042102LQ4576 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
11,161 120,451 -120,451
* PC21002 042102LQ4576 AG-MH A0124T-Special Allowance
- 2022 0 0
11,161 159,853 -159,853

Page: 37
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4576 AG-MH A01270-Other

65,000 65,000 0
51,606 13,394
* PC21002 042102LQ4576 AG-MH A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4576 AG-MH A03901-Stationery
15,000 15,000 0
13,000 2,000
* PC21002 042102LQ4576 AG-MH A03970-Others
18,000 18,000 0
10,000 8,000

** PC21002 042102LQ4576 AG-MI

1,351,000 1,437,000 163,585 1,772,185 -335,185

* PC21002 042102LQ4576 AG-MI A01151-Basic Pay of

Other Staff 1,070,000 1,070,000
92,800 993,550 76,450
* PC21002 042102LQ4576 AG-MI A01152-Personal pay
0 0 0
0 0
* PC21002 042102LQ4576 AG-MI A01202-House rent
Allowance 17,000 103,000
8,595 94,545 8,455
* PC21002 042102LQ4576 AG-MI A01203-Conveyance
Allowance 114,000 114,000
9,660 106,260 7,740
* PC21002 042102LQ4576 AG-MI A0120D-Integrated
allowance 0 0
0 0 0
* PC21002 042102LQ4576 AG-MI A0120Q-Fixed Daily
Allowance 0 0
31,200 343,200 -343,200
* PC21002 042102LQ4576 AG-MI A01217-Medical allowance
90,000 90,000 7,500
82,500 7,500
* PC21002 042102LQ4576 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
 * PC21002 042102LQ4576 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4576 AG-MI A01238-Charge allowance
0 0 0
0 0
* PC21002 042102LQ4576 AG-MI A01239-Special allowance
0 0 0
0 0
* PC21002 042102LQ4576 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4576 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4576 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4576 AG-MI A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4576 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
8,830 97,130 -97,130
* PC21002 042102LQ4576 AG-MI A01270-Other
60,000 60,000 5,000
55,000 5,000

** PC21002 042102LQ4576 AG-RP

955,000 1,513,000 122,201 1,439,525
73,475

* PC21002 042102LQ4576 AG-RP A01151-Basic Pay of

Other Staff 515,000 955,000
75,050 817,458 137,542
* PC21002 042102LQ4576 AG-RP A01202-House rent
Allowance 76,000 80,000
5,469 60,789 19,211
* PC21002 042102LQ4576 AG-RP A01203-Conveyance
Allowance 70,000 90,000
7,140 78,540 11,460
* PC21002 042102LQ4576 AG-RP A0120D-Integrated
allowance 9,000 50,000
3,600 39,600 10,400
* PC21002 042102LQ4576 AG-RP A01217-Medical allowance
58,000 78,000 6,000
66,000 12,000
* PC21002 042102LQ4576 AG-RP A0121N-Personal
Allowance 10,000 16,000
870 9,570 6,430
* PC21002 042102LQ4576 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4576 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4576 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
 * PC21002 042102LQ4576 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4576 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4576 AG-RP A0124H-Special
Allowance-2021 114,000 124,000
9,324 103,428 20,572
* PC21002 042102LQ4576 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,374 81,077 -81,077
* PC21002 042102LQ4576 AG-RP A0124T-Special Allowance
- 2022 0 0
7,374 110,170 -110,170
* PC21002 042102LQ4576 AG-RP A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4576 AG-RP A03201-Postage and
telegraph 3,000 3,000
0 0 3,000
* PC21002 042102LQ4576 AG-RP A03304-Hot and cold
weather charges 5,000 7,000
0 1,980 5,020
* PC21002 042102LQ4576 AG-RP A03805-Travelling
allowance 22,000 22,000
0 0 22,000
* PC21002 042102LQ4576 AG-RP A03901-Stationery
15,000 20,000 0
14,980 5,020
* PC21002 042102LQ4576 AG-RP A03902-Printing and
publication 13,000 13,000
0 12,995 5
* PC21002 042102LQ4576 AG-RP A03942-Cost of Other
Stores 5,000 10,000
0 2,948 7,052
* PC21002 042102LQ4576 AG-RP A03955-Computer
Stationery 12,000 12,000
0 11,995 5
* PC21002 042102LQ4576 AG-RP A03970-Others
9,000 13,000 0
9,000 4,000
* PC21002 042102LQ4576 AG-RP A13101-R & M of
Machinery and Equipment 5,000 6,000
0 5,000 1,000
* PC21002 042102LQ4576 AG-RP A13201-Furniture and
Fixtures 4,000 4,000
0 4,000 0
* PC21002 042102LQ4576 AG-RP A13703-IT Equipment
10,000 10,000 0
9,995 5

** PC21002 042102LQ4576 AG-SG

0 0 0 0 0

* PC21002 042102LQ4576 AG-SG A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21002 042102LQ4576 AG-SG A01151-Basic Pay of
Other Staff 0 0
0 0 0

Page: 38
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

*** PC21002 042102LQ4577

15,662,000 8,843,000 633,089 8,868,762 -25,762

** PC21002 042102LQ4577 AG-FD

1,351,000 1,351,000 114,020 1,732,567 -381,567

* PC21002 042102LQ4577 AG-FD A01151-Basic Pay of

Other Staff 978,000 978,000
79,310 1,163,330 -185,330
* PC21002 042102LQ4577 AG-FD A01202-House rent
Allowance 84,000 84,000
4,965 74,755 9,245
* PC21002 042102LQ4577 AG-FD A01203-Conveyance
Allowance 96,000 96,000
4,641 68,008 27,992
* PC21002 042102LQ4577 AG-FD A0120D-Integrated
allowance 10,000 10,000
900 18,450 -8,450
* PC21002 042102LQ4577 AG-FD A0120N-Special
Allowance@20% of B.Pay for Sec 9,000
9,000 0 0 9,000
* PC21002 042102LQ4577 AG-FD A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A01217-Medical allowance
54,000 54,000 3,000
47,250 6,750
* PC21002 042102LQ4577 AG-FD A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 0 0
* PC21002 042102LQ4577 AG-FD A0121N-Personal
Allowance 6,000 6,000
0 0 6,000
* PC21002 042102LQ4577 AG-FD A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A0122N-Special
Conveyance Allowance to Disbal 13,000
13,000 0 0 13,000
* PC21002 042102LQ4577 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A01243-Special
travelling allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A0124H-Special
Allowance-2021 95,000 95,000
5,618 84,626 10,374
* PC21002 042102LQ4577 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,793 116,094 -116,094
* PC21002 042102LQ4577 AG-FD A0124T-Special Allowance
- 2022 0 0
7,793 160,054 -160,054
* PC21002 042102LQ4577 AG-FD A01270-Other
6,000 6,000 0
0 6,000
* PC21002 042102LQ4577 AG-FD A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A03970-Others
0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A09202-Software
 0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A09203-IT Equipment
0 0 0
0 0
* PC21002 042102LQ4577 AG-FD A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4577 AG-FD A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4577 AG-JG

1,014,000 1,014,000 73,502 704,102
309,898

* PC21002 042102LQ4577 AG-JG A01151-Basic Pay of

Other Staff 781,000 781,000
30,540 331,640 449,360
* PC21002 042102LQ4577 AG-JG A01202-House rent
Allowance 33,000 33,000
2,674 29,414 3,586
* PC21002 042102LQ4577 AG-JG A01203-Conveyance
Allowance 76,000 76,000
3,570 39,270 36,730
* PC21002 042102LQ4577 AG-JG A0120D-Integrated
allowance 10,000 10,000
1,800 19,800 -9,800
* PC21002 042102LQ4577 AG-JG A0120N-Special
Allowance@20% of B.Pay for Sec 6,000
6,000 0 0 6,000
* PC21002 042102LQ4577 AG-JG A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A01217-Medical allowance
36,000 36,000 3,000
33,000 3,000
* PC21002 042102LQ4577 AG-JG A0121N-Personal
Allowance 4,000 4,000
1,740 19,140 -15,140
* PC21002 042102LQ4577 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A0122N-Special
Conveyance Allowance to Disbal 9,000
9,000 19,612 103,612 -94,612
* PC21002 042102LQ4577 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4577 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
 Page: 39
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4577 AG-JG A0124H-Special

Allowance-2021 55,000 55,000
4,566 50,226 4,774
* PC21002 042102LQ4577 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
3,000 33,000 -33,000
* PC21002 042102LQ4577 AG-JG A0124T-Special Allowance
- 2022 0 0
3,000 45,000 -45,000
* PC21002 042102LQ4577 AG-JG A01270-Other
4,000 4,000 0
0 4,000
* PC21002 042102LQ4577 AG-JG A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4577 AG-JG A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4577 AG-JG A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4577 AG-JG A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A03970-Others
0 0 0
0 0
* PC21002 042102LQ4577 AG-JG A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4577 AG-JG A09202-Software
0 0 0
0 0
* PC21002 042102LQ4577 AG-JG A09203-IT Equipment
0 0 0
0 0
 * PC21002 042102LQ4577 AG-JG A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4577 AG-JG A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4577 AG-LO

9,444,000 2,625,000 139,665 1,745,887
879,113

* PC21002 042102LQ4577 AG-LO A01151-Basic Pay of

Other Staff 781,000 781,000
98,526 1,236,016 -455,016
* PC21002 042102LQ4577 AG-LO A01202-House rent
Allowance 135,000 76,000
5,556 68,853 7,147
* PC21002 042102LQ4577 AG-LO A01203-Conveyance
Allowance 76,000 76,000
5,712 62,832 13,168
* PC21002 042102LQ4577 AG-LO A0120D-Integrated
allowance 5,000 5,000
0 0 5,000
* PC21002 042102LQ4577 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 6,000
6,000 3,635 39,985 -33,985
* PC21002 042102LQ4577 AG-LO A0120Q-Fixed Daily
Allowance 324,000 196,000
13,260 175,812 20,188
* PC21002 042102LQ4577 AG-LO A01217-Medical allowance
66,000 42,000 3,000
37,500 4,500
* PC21002 042102LQ4577 AG-LO A01218-Fixed
Contingent / Stationary Allowanc 1,000
0 0 0 0
* PC21002 042102LQ4577 AG-LO A0121N-Personal
Allowance 3,000 3,000
0 0 3,000
* PC21002 042102LQ4577 AG-LO A0122M-Adhoc Relief
Allowance-2016 177,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A0122N-Special
Conveyance Allowance to Disbal 9,000
9,000 0 0 9,000
* PC21002 042102LQ4577 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 245,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 245,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A0123P-Ad-hoc Relief A
2019 306,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A01242-Consolidation
travelling allowance 0 209,000
0 0 209,000
* PC21002 042102LQ4577 AG-LO A01243-Special
travelling allowance 5,000 0
0 0 0
 * PC21002 042102LQ4577 AG-LO A0124F-Adhoc Relief
Allowance-2021 179,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A0124H-Special
Allowance-2021 216,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 637,000
9,976 124,889 512,111
* PC21002 042102LQ4577 AG-LO A0124T-Special Allowance
- 2022 0 567,000
0 0 567,000
* PC21002 042102LQ4577 AG-LO A01270-Other
12,000 12,000 0
0 12,000
* PC21002 042102LQ4577 AG-LO A01273-Honoraria
100,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A01274-Medical charges
150,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A01278-Leave salary
1,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A03201-Postage and
telegraph 15,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A03303-Electricity
50,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A03304-Hot and cold
weather charges 1,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A03805-Travelling
allowance 18,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A03901-Stationery
18,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A03902-Printing and
publication 34,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A03907-Advertising and
Publicity 47,000 6,000
0 0 6,000
* PC21002 042102LQ4577 AG-LO A03942-Cost of Other
Stores 41,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A03970-Others
32,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A04114-Superannuation
Encashment of L.P.R 3,600,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A09201-Hardware
10,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A09202-Software
10,000 0 0
0 0

Page: 40
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4577 AG-LO A09203-IT Equipment

10,000 0 0
0 0
* PC21002 042102LQ4577 AG-LO A13101-R & M of
Machinery and Equipment 8,000 0
0 0 0
* PC21002 042102LQ4577 AG-LO A13201-Furniture and
Fixtures 8,000 0
0 0 0

** PC21002 042102LQ4577 AG-MH

946,000 946,000 113,149 1,869,243 -923,243

* PC21002 042102LQ4577 AG-MH A01151-Basic Pay of

Other Staff 586,000 586,000
70,600 1,102,138 -516,138
* PC21002 042102LQ4577 AG-MH A01202-House rent
Allowance 66,000 66,000
3,190 57,700 8,300
* PC21002 042102LQ4577 AG-MH A01203-Conveyance
Allowance 56,000 56,000
4,641 168,463 -112,463
* PC21002 042102LQ4577 AG-MH A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21002 042102LQ4577 AG-MH A0120N-Special
Allowance@20% of B.Pay for Sec 5,000
5,000 0 0 5,000
* PC21002 042102LQ4577 AG-MH A0120Q-Fixed Daily
Allowance 90,000 90,000
7,020 81,432 8,568
* PC21002 042102LQ4577 AG-MH A01217-Medical allowance
47,000 47,000 3,000
42,000 5,000
* PC21002 042102LQ4577 AG-MH A0121N-Personal
Allowance 3,000 3,000
0 0 3,000
* PC21002 042102LQ4577 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A0122N-Special
Conveyance Allowance to Disbal 6,000
6,000 0 0 6,000
 * PC21002 042102LQ4577 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4577 AG-MH A01242-Consolidation
travelling allowance 0 0
0 138,996 -138,996
* PC21002 042102LQ4577 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A0124H-Special
Allowance-2021 51,000 51,000
2,283 43,971 7,029
* PC21002 042102LQ4577 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
6,950 98,062 -98,062
* PC21002 042102LQ4577 AG-MH A0124T-Special Allowance
- 2022 0 0
1,500 58,518 -58,518
* PC21002 042102LQ4577 AG-MH A01270-Other
6,000 6,000 4,065
42,063 -36,063
* PC21002 042102LQ4577 AG-MH A01273-Honoraria
0 0 9,000
9,000 -9,000
* PC21002 042102LQ4577 AG-MH A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4577 AG-MH A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A03901-Stationery
4,000 4,000 0
3,000 1,000
* PC21002 042102LQ4577 AG-MH A03902-Printing and
publication 8,000 8,000
0 6,000 2,000
* PC21002 042102LQ4577 AG-MH A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4577 AG-MH A03970-Others
9,000 9,000 0
6,000 3,000
* PC21002 042102LQ4577 AG-MH A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4577 AG-MH A09202-Software
0 0 0
0 0
* PC21002 042102LQ4577 AG-MH A09203-IT Equipment
0 0 0
0 0
* PC21002 042102LQ4577 AG-MH A13101-R & M of
Machinery and Equipment 2,000 2,000
0 1,000 1,000
* PC21002 042102LQ4577 AG-MH A13201-Furniture and
Fixtures 2,000 2,000
0 1,000 1,000

** PC21002 042102LQ4577 AG-MN

769,000 769,000 26,580 319,707
449,293

* PC21002 042102LQ4577 AG-MN A01151-Basic Pay of

Other Staff 586,000 586,000
14,410 156,360 429,640
* PC21002 042102LQ4577 AG-MN A01202-House rent
Allowance 25,000 25,000
2,006 22,066 2,934
* PC21002 042102LQ4577 AG-MN A01203-Conveyance
Allowance 56,000 56,000
1,785 19,635 36,365
* PC21002 042102LQ4577 AG-MN A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21002 042102LQ4577 AG-MN A0120N-Special
Allowance@20% of B.Pay for Sec 5,000
5,000 0 0 5,000
* PC21002 042102LQ4577 AG-MN A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A01217-Medical allowance
18,000 18,000 1,500
16,500 1,500
* PC21002 042102LQ4577 AG-MN A0121N-Personal
Allowance 3,000 3,000
870 9,570 -6,570
* PC21002 042102LQ4577 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A0122N-Special
Conveyance Allowance to Disbal 6,000
6,000 0 0 6,000
* PC21002 042102LQ4577 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4577 AG-MN A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A0124H-Special
Allowance-2021 28,000 28,000
2,283 25,113 2,887
* PC21002 042102LQ4577 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,413 15,543 -15,543

Page: 41
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4577 AG-MN A0124T-Special Allowance

- 2022 0 0
1,413 21,195 -21,195
* PC21002 042102LQ4577 AG-MN A01270-Other
2,000 2,000 0
0 2,000
* PC21002 042102LQ4577 AG-MN A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4577 AG-MN A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4577 AG-MN A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4577 AG-MN A03902-Printing and
publication 8,000 8,000
0 5,916 2,084
* PC21002 042102LQ4577 AG-MN A03907-Advertising and
Publicity 9,000 9,000
0 5,967 3,033
* PC21002 042102LQ4577 AG-MN A03942-Cost of Other
Stores 9,000 9,000
0 5,967 3,033
* PC21002 042102LQ4577 AG-MN A03970-Others
9,000 9,000 0
5,975 3,025
* PC21002 042102LQ4577 AG-MN A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4577 AG-MN A09202-Software
0 0 0
0 0
* PC21002 042102LQ4577 AG-MN A09203-IT Equipment
0 0 0
0 0
* PC21002 042102LQ4577 AG-MN A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4577 AG-MN A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4577 AG-RN

460,000 460,000 0 0
460,000

* PC21002 042102LQ4577 AG-RN A01151-Basic Pay of

Other Staff 396,000 396,000
0 0 396,000
* PC21002 042102LQ4577 AG-RN A01202-House rent
Allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A01203-Conveyance
Allowance 46,000 46,000
0 0 46,000
* PC21002 042102LQ4577 AG-RN A0120D-Integrated
allowance 5,000 5,000
0 0 5,000
* PC21002 042102LQ4577 AG-RN A0120N-Special
Allowance@20% of B.Pay for Sec 4,000
4,000 0 0 4,000
* PC21002 042102LQ4577 AG-RN A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A01217-Medical allowance
0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A0121N-Personal
Allowance 2,000 2,000
0 0 2,000
* PC21002 042102LQ4577 AG-RN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A0122N-Special
Conveyance Allowance to Disbal 5,000
5,000 0 0 5,000
* PC21002 042102LQ4577 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A01270-Other
2,000 2,000 0
0 2,000
* PC21002 042102LQ4577 AG-RN A01273-Honoraria
 0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A03970-Others
0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A09202-Software
0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A09203-IT Equipment
0 0 0
0 0
* PC21002 042102LQ4577 AG-RN A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4577 AG-RN A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4577 AG-SG

726,000 726,000 0 527,707
198,293

* PC21002 042102LQ4577 AG-SG A01151-Basic Pay of

Other Staff 586,000 586,000
0 362,420 223,580
* PC21002 042102LQ4577 AG-SG A01202-House rent
Allowance 24,000 24,000
0 19,446 4,554
* PC21002 042102LQ4577 AG-SG A01203-Conveyance
Allowance 56,000 56,000
0 19,992 36,008
* PC21002 042102LQ4577 AG-SG A0120D-Integrated
allowance 5,000 5,000
0 0 5,000
* PC21002 042102LQ4577 AG-SG A0120N-Special
Allowance@20% of B.Pay for Sec 5,000
5,000 0 0 5,000
* PC21002 042102LQ4577 AG-SG A0120Q-Fixed Daily
Allowance 0 0
0 0 0

Page: 42
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4577 AG-SG A01217-Medical allowance

13,000 13,000 0
10,500 2,500
* PC21002 042102LQ4577 AG-SG A0121N-Personal
Allowance 2,000 2,000
0 0 2,000
* PC21002 042102LQ4577 AG-SG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A0122N-Special
Conveyance Allowance to Disbal 6,000
6,000 0 0 6,000
* PC21002 042102LQ4577 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4577 AG-SG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A0124H-Special
Allowance-2021 27,000 27,000
0 22,001 4,999
* PC21002 042102LQ4577 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 36,302 -36,302
* PC21002 042102LQ4577 AG-SG A0124T-Special Allowance
- 2022 0 0
0 57,046 -57,046
* PC21002 042102LQ4577 AG-SG A01270-Other
2,000 2,000 0
0 2,000
* PC21002 042102LQ4577 AG-SG A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4577 AG-SG A03201-Postage and
telegraph 0 0
0 0 0
 * PC21002 042102LQ4577 AG-SG A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4577 AG-SG A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4577 AG-SG A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4577 AG-SG A03970-Others
0 0 0
0 0

** PC21002 042102LQ4577 AG-SL

952,000 952,000 166,173 1,969,549 -1,017,549

* PC21002 042102LQ4577 AG-SL A01151-Basic Pay of

Other Staff 586,000 586,000
118,050 1,373,902 -787,902
* PC21002 042102LQ4577 AG-SL A01202-House rent
Allowance 49,000 49,000
3,706 44,472 4,528
* PC21002 042102LQ4577 AG-SL A01203-Conveyance
Allowance 55,000 55,000
7,497 88,179 -33,179
* PC21002 042102LQ4577 AG-SL A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21002 042102LQ4577 AG-SL A0120N-Special
Allowance@20% of B.Pay for Sec 5,000
5,000 0 0 5,000
* PC21002 042102LQ4577 AG-SL A0120Q-Fixed Daily
Allowance 117,000 117,000
7,020 103,896 13,104
* PC21002 042102LQ4577 AG-SL A01217-Medical allowance
58,000 58,000 4,500
52,500 5,500
* PC21002 042102LQ4577 AG-SL A0121N-Personal
Allowance 2,000 2,000
565 6,215 -4,215
* PC21002 042102LQ4577 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A0122N-Special
Conveyance Allowance to Disbal 6,000
6,000 0 0 6,000
* PC21002 042102LQ4577 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4577 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A0124H-Special
Allowance-2021 67,000 67,000
5,546 61,006 5,994
* PC21002 042102LQ4577 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
11,589 127,479 -127,479
* PC21002 042102LQ4577 AG-SL A0124T-Special Allowance
- 2022 0 0
6,800 102,000 -102,000
* PC21002 042102LQ4577 AG-SL A01270-Other
2,000 2,000 0
0 2,000
* PC21002 042102LQ4577 AG-SL A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4577 AG-SL A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4577 AG-SL A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4577 AG-SL A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4577 AG-SL A03970-Others
0 0 0
0 0

*** PC21002 042102LQ4579

436,110,000 547,665,000 39,341,784 439,597,698
108,067,302

** PC21002 042102LQ4579 AG-BK

5,120,520 7,419,900 613,952 6,493,527
926,373

* PC21002 042102LQ4579 AG-BK A01101-Basic Pay of

Officers 0 0
0 0 0
 * PC21002 042102LQ4579 AG-BK A01151-Basic Pay of
Other Staff 3,496,000 4,345,000
388,380 3,994,778 350,222

Page: 43
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-BK A01202-House rent

Allowance 191,000 191,000
15,106 173,578 17,422
* PC21002 042102LQ4579 AG-BK A01203-Conveyance
Allowance 287,000 739,380
24,633 265,251 474,129
* PC21002 042102LQ4579 AG-BK A0120D-Integrated
allowance 7,000 11,000
900 9,900 1,100
* PC21002 042102LQ4579 AG-BK A01217-Medical allowance
158,000 573,000 13,500
145,500 427,500
* PC21002 042102LQ4579 AG-BK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-BK A01238-Charge allowance
0 0 0
0 0
* PC21002 042102LQ4579 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-BK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-BK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-BK A0124H-Special
Allowance-2021 325,000 325,000
28,851 311,075 13,925
* PC21002 042102LQ4579 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
38,000 420,977 -420,977
* PC21002 042102LQ4579 AG-BK A0124T-Special Allowance
- 2022 0 0
38,000 539,696 -539,696
* PC21002 042102LQ4579 AG-BK A03201-Postage and
telegraph 2,000 2,000
0 0 2,000
* PC21002 042102LQ4579 AG-BK A03202-Telephone and
trunk call 6,000 6,000
0 0 6,000
* PC21002 042102LQ4579 AG-BK A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4579 AG-BK A03304-Hot and cold
weather charges 2,000 2,000
0 0 2,000
* PC21002 042102LQ4579 AG-BK A03805-Travelling
allowance 5,000 105,000
4,640 4,640 100,360
* PC21002 042102LQ4579 AG-BK A03901-Stationery
23,000 23,000 9,027
22,987 13
* PC21002 042102LQ4579 AG-BK A03902-Printing and
publication 23,000 53,000
0 13,982 39,018
* PC21002 042102LQ4579 AG-BK A03907-Advertising and
Publicity 3,000 3,000
0 1,990 1,010
* PC21002 042102LQ4579 AG-BK A03917-Law charges
0 428,000 0
0 428,000
* PC21002 042102LQ4579 AG-BK A03918-Exhibitions,
Fairs and Other National 0
1,000 0 0 1,000
* PC21002 042102LQ4579 AG-BK A03942-Cost of Other
Stores 7,000 7,000
3,009 6,987 13
* PC21002 042102LQ4579 AG-BK A03955-Computer
Stationery 6,000 6,000
2,006 5,984 16
* PC21002 042102LQ4579 AG-BK A03970-Others
17,000 17,000 7,009
16,980 20
* PC21002 042102LQ4579 AG-BK A04114-Superannuation
Encashment of L.P.R 500,520 500,520
0 500,520 0
* PC21002 042102LQ4579 AG-BK A09201-Hardware
14,000 14,000 10,006
13,984 16
* PC21002 042102LQ4579 AG-BK A09202-Software
0 0 0
0 0
* PC21002 042102LQ4579 AG-BK A09203-IT Equipment
10,000 10,000 6,962
9,957 43
* PC21002 042102LQ4579 AG-BK A09601-Purchase of Plant
and Machinery 20,000 32,000
13,983 19,950 12,050
* PC21002 042102LQ4579 AG-BK A09701-Purchase of
Furniture and Fixture 11,000 19,000
7,906 10,890 8,110
* PC21002 042102LQ4579 AG-BK A13101-R & M of
Machinery and Equipment 2,000 2,000
0 987 1,013
* PC21002 042102LQ4579 AG-BK A13201-Furniture and
Fixtures 3,000 3,000
2,034 2,934 66
* PC21002 042102LQ4579 AG-BK A13701-Hardware
 1,000 1,000 0
0 1,000
* PC21002 042102LQ4579 AG-BK A13702-Software
0 0 0
0 0
* PC21002 042102LQ4579 AG-BK A13703-IT Equipment
1,000 1,000 0
0 1,000

** PC21002 042102LQ4579 AG-GA

952,000 2,191,213 99,561 1,218,093
973,120

* PC21002 042102LQ4579 AG-GA A01151-Basic Pay of

Other Staff 632,000 820,000
64,776 736,354 83,646
* PC21002 042102LQ4579 AG-GA A01202-House rent
Allowance 66,000 66,000
5,556 61,116 4,884
* PC21002 042102LQ4579 AG-GA A01203-Conveyance
Allowance 68,000 520,380
5,712 62,832 457,548
* PC21002 042102LQ4579 AG-GA A0120D-Integrated
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A0120Q-Fixed Daily
Allowance 0 0
7,020 89,856 -89,856
* PC21002 042102LQ4579 AG-GA A01217-Medical allowance
36,000 451,000 3,000
33,000 418,000
* PC21002 042102LQ4579 AG-GA A01218-Fixed
Contingent / Stationary Allowanc 0
0 1,000 11,000 -11,000
* PC21002 042102LQ4579 AG-GA A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-GA A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A0124H-Special
Allowance-2021 29,000 71,000
3,143 59,717 11,283
* PC21002 042102LQ4579 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
6,808 74,888 -74,888
* PC21002 042102LQ4579 AG-GA A0124T-Special Allowance
- 2022 0 0
2,546 89,330 -89,330
* PC21002 042102LQ4579 AG-GA A01270-Other
 0 141,833 0
0 141,833
* PC21002 042102LQ4579 AG-GA A03201-Postage and
telegraph 3,000 3,000
0 0 3,000
* PC21002 042102LQ4579 AG-GA A03202-Telephone and
trunk call 11,000 11,000
0 0 11,000

Page: 44
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-GA A03205-Courier and pilot

service 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-GA A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4579 AG-GA A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21002 042102LQ4579 AG-GA A03901-Stationery
14,000 14,000 0
0 14,000
* PC21002 042102LQ4579 AG-GA A03902-Printing and
publication 43,000 43,000
0 0 43,000
* PC21002 042102LQ4579 AG-GA A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A03942-Cost of Other
Stores 9,000 9,000
0 0 9,000
* PC21002 042102LQ4579 AG-GA A03955-Computer
Stationery 8,000 8,000
0 0 8,000
* PC21002 042102LQ4579 AG-GA A03970-Others
13,000 13,000 0
0 13,000
 * PC21002 042102LQ4579 AG-GA A09203-IT Equipment
10,000 10,000 0
0 10,000
* PC21002 042102LQ4579 AG-GA A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4579 AG-GA A13101-R & M of
Machinery and Equipment 9,000 9,000
0 0 9,000
* PC21002 042102LQ4579 AG-GA A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21002 042102LQ4579 AG-GA A13301-Office Buildings
0 0 0
0 0
* PC21002 042102LQ4579 AG-GA A13701-Hardware
0 0 0
0 0
* PC21002 042102LQ4579 AG-GA A13702-Software
0 0 0
0 0
* PC21002 042102LQ4579 AG-GA A13703-IT Equipment
0 0 0
0 0

** PC21002 042102LQ4579 AG-JG

8,193,800 12,370,438 768,939 9,524,713
2,845,725

* PC21002 042102LQ4579 AG-JG A01151-Basic Pay of

Other Staff 5,122,000 5,627,000
428,730 4,960,290 666,710
* PC21002 042102LQ4579 AG-JG A01170-Others
0 0 0
0 0
* PC21002 042102LQ4579 AG-JG A01202-House rent
Allowance 355,000 355,000
27,136 321,165 33,835
* PC21002 042102LQ4579 AG-JG A01203-Conveyance
Allowance 465,000 1,369,760
36,246 426,642 943,118
* PC21002 042102LQ4579 AG-JG A0120D-Integrated
allowance 13,000 32,000
1,800 28,770 3,230
* PC21002 042102LQ4579 AG-JG A0120Q-Fixed Daily
Allowance 0 0
90,168 1,057,056 -1,057,056
* PC21002 042102LQ4579 AG-JG A01217-Medical allowance
354,000 1,184,000 25,500
305,900 878,100
* PC21002 042102LQ4579 AG-JG A01218-Fixed
Contingent / Stationary Allowanc 87,000
328,308 13,000 136,000 192,308
* PC21002 042102LQ4579 AG-JG A0121N-Personal
Allowance 46,000 138,154
870 29,552 108,602
 * PC21002 042102LQ4579 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-JG A01242-Consolidation
travelling allowance 14,000 1,037,750
0 0 1,037,750
* PC21002 042102LQ4579 AG-JG A01245-Indexed house
rent allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-JG A0124H-Special
Allowance-2021 213,000 213,000
10,972 181,380 31,620
* PC21002 042102LQ4579 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
41,313 482,212 -482,212
* PC21002 042102LQ4579 AG-JG A0124T-Special Allowance
- 2022 0 0
10,808 235,295 -235,295
* PC21002 042102LQ4579 AG-JG A01270-Other
66,000 349,666 10
115 349,551
* PC21002 042102LQ4579 AG-JG A01273-Honoraria
27,000 30,000 0
0 30,000
* PC21002 042102LQ4579 AG-JG A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4579 AG-JG A03201-Postage and
telegraph 2,000 4,000
0 0 4,000
* PC21002 042102LQ4579 AG-JG A03301-Gas
0 0 0 0
0
* PC21002 042102LQ4579 AG-JG A03303-Electricity
99,000 99,000 20,000
80,000 19,000
* PC21002 042102LQ4579 AG-JG A03304-Hot and cold
weather charges 5,000 34,000
0 4,000 30,000
* PC21002 042102LQ4579 AG-JG A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21002 042102LQ4579 AG-JG A03901-Stationery
34,000 99,000 8,956
29,940 69,060
* PC21002 042102LQ4579 AG-JG A03902-Printing and
publication 180,000 230,000
21,150 150,670 79,330
* PC21002 042102LQ4579 AG-JG A03907-Advertising and
Publicity 2,000 2,000
0 1,989 11
* PC21002 042102LQ4579 AG-JG A03942-Cost of Other
Stores 12,000 49,000
11,800 11,800 37,200
* PC21002 042102LQ4579 AG-JG A03970-Others
39,000 73,000 13,280
36,000 37,000

Page: 45
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-JG A04114-Superannuation

Encashment of L.P.R 1,009,800 1,009,800
0 1,009,800 0
* PC21002 042102LQ4579 AG-JG A13101-R & M of
Machinery and Equipment 19,000 47,000
5,000 16,200 30,800
* PC21002 042102LQ4579 AG-JG A13201-Furniture and
Fixtures 6,000 25,000
2,200 6,000 19,000
* PC21002 042102LQ4579 AG-JG A13701-Hardware
4,000 10,000 0
1,989 8,011
* PC21002 042102LQ4579 AG-JG A13702-Software
11,000 15,000 0
7,178 7,822
* PC21002 042102LQ4579 AG-JG A13703-IT Equipment
9,000 9,000 0
4,770 4,230

** PC21002 042102LQ4579 AG-KW

4,423,000 8,976,398 599,379 4,678,727
4,297,671

* PC21002 042102LQ4579 AG-KW A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21002 042102LQ4579 AG-KW A01151-Basic Pay of
Other Staff 3,275,000 3,275,000
390,650 2,971,418 303,582
* PC21002 042102LQ4579 AG-KW A01202-House rent
Allowance 171,000 171,000
22,397 158,121 12,879
* PC21002 042102LQ4579 AG-KW A01203-Conveyance
Allowance 225,000 677,380
24,486 199,475 477,905
* PC21002 042102LQ4579 AG-KW A0120D-Integrated
allowance 8,000 43,200
4,500 41,400 1,800
* PC21002 042102LQ4579 AG-KW A0120Q-Fixed Daily
Allowance 50,000 50,000
0 0 50,000
* PC21002 042102LQ4579 AG-KW A01217-Medical allowance
170,000 585,000 12,000
147,031 437,969
* PC21002 042102LQ4579 AG-KW A01218-Fixed
Contingent / Stationary Allowanc 0
241,308 0 0 241,308
* PC21002 042102LQ4579 AG-KW A0121N-Personal
Allowance 7,000 53,077
5,510 60,610 -7,533
* PC21002 042102LQ4579 AG-KW A0122M-Adhoc Relief
Allowance-2016 6,000 6,000
0 5,654 346
* PC21002 042102LQ4579 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 8,000 8,000
13,011 20,629 -12,629
* PC21002 042102LQ4579 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 8,000 8,000
12,264 19,882 -11,882
* PC21002 042102LQ4579 AG-KW A0123P-Ad-hoc Relief A
2019 8,000 8,000 11,549
19,167 -11,167
* PC21002 042102LQ4579 AG-KW A0124F-Adhoc Relief
Allowance-2021 8,000 8,000
3,866 11,484 -3,484
* PC21002 042102LQ4579 AG-KW A0124H-Special
Allowance-2021 280,000 280,000
22,834 237,872 42,128
* PC21002 042102LQ4579 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
24,485 279,539 -279,539
* PC21002 042102LQ4579 AG-KW A0124T-Special Allowance
- 2022 0 0
20,827 311,771 -311,771
* PC21002 042102LQ4579 AG-KW A01270-Other
0 141,833 0
0 141,833
* PC21002 042102LQ4579 AG-KW A01273-Honoraria
13,000 50,000 31,000
31,000 19,000
* PC21002 042102LQ4579 AG-KW A03201-Postage and
telegraph 4,000 4,000
0 0 4,000
* PC21002 042102LQ4579 AG-KW A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4579 AG-KW A03304-Hot and cold
weather charges 3,000 3,000
0 2,992 8
* PC21002 042102LQ4579 AG-KW A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21002 042102LQ4579 AG-KW A03901-Stationery
45,000 45,000 0
44,798 202
* PC21002 042102LQ4579 AG-KW A03902-Printing and
publication 90,000 324,000
0 74,116 249,884
* PC21002 042102LQ4579 AG-KW A03905-Newspapers
periodicals and books 2,000 2,000
0 0 2,000
* PC21002 042102LQ4579 AG-KW A03906-Uniforms and
protective clothing 4,000 4,000
0 3,988 12
* PC21002 042102LQ4579 AG-KW A03970-Others
29,000 29,000 0
28,794 206
* PC21002 042102LQ4579 AG-KW A04114-Superannuation
Encashment of L.P.R 0 750,600
0 0 750,600
* PC21002 042102LQ4579 AG-KW A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21002 042102LQ4579 AG-KW A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4579 AG-KW A13101-R & M of
Machinery and Equipment 6,000 6,000
0 5,994 6
* PC21002 042102LQ4579 AG-KW A13201-Furniture and
Fixtures 3,000 3,000
0 2,992 8

** PC21002 042102LQ4579 AG-LN

9,770,920 17,685,613 601,042 10,302,942
7,382,671

* PC21002 042102LQ4579 AG-LN A01151-Basic Pay of

Other Staff 5,327,000 6,690,000
391,210 5,198,530 1,491,470
* PC21002 042102LQ4579 AG-LN A01202-House rent
Allowance 338,000 338,000
19,676 267,772 70,228
* PC21002 042102LQ4579 AG-LN A01203-Conveyance
Allowance 391,000 2,200,520
22,806 309,666 1,890,854
* PC21002 042102LQ4579 AG-LN A0120D-Integrated
allowance 11,000 18,000
1,350 14,850 3,150
* PC21002 042102LQ4579 AG-LN A0120Q-Fixed Daily
Allowance 791,000 791,000
57,720 660,180 130,820
* PC21002 042102LQ4579 AG-LN A01217-Medical allowance
246,000 1,491,000 18,000
241,500 1,249,500
* PC21002 042102LQ4579 AG-LN A01218-Fixed
Contingent / Stationary Allowanc 108,000
831,924 8,000 114,000 717,924
* PC21002 042102LQ4579 AG-LN A0122M-Adhoc Relief
Allowance-2016 58,000 58,000
0 57,356 644
* PC21002 042102LQ4579 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 77,000 77,000
0 76,154 846
* PC21002 042102LQ4579 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 77,000 77,000
0 76,154 846
* PC21002 042102LQ4579 AG-LN A0123P-Ad-hoc Relief A
2019 77,000 77,000 0
76,154 846
* PC21002 042102LQ4579 AG-LN A01242-Consolidation
travelling allowance 0 1,023,750
0 168,480 855,270

Page: 46
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-LN A0124F-Adhoc Relief

Allowance-2021 36,000 36,000
0 35,659 341
* PC21002 042102LQ4579 AG-LN A0124H-Special
Allowance-2021 104,000 104,000
7,629 83,919 20,081
* PC21002 042102LQ4579 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
39,990 458,304 -458,304
* PC21002 042102LQ4579 AG-LN A0124T-Special Allowance
- 2022 0 0
8,395 125,927 -125,927
* PC21002 042102LQ4579 AG-LN A01270-Other
0 425,499 0
0 425,499
* PC21002 042102LQ4579 AG-LN A01273-Honoraria
53,000 800,000 13,000
13,000 787,000
* PC21002 042102LQ4579 AG-LN A03201-Postage and
telegraph 6,000 9,000
0 2,000 7,000
* PC21002 042102LQ4579 AG-LN A03303-Electricity
45,000 50,000 0
28,000 22,000
* PC21002 042102LQ4579 AG-LN A03304-Hot and cold
weather charges 8,000 8,000
0 1,989 6,011
* PC21002 042102LQ4579 AG-LN A03805-Travelling
allowance 6,000 6,000
0 0 6,000
* PC21002 042102LQ4579 AG-LN A03901-Stationery
28,000 28,000 3,000
23,899 4,101
 * PC21002 042102LQ4579 AG-LN A03902-Printing and
publication 86,000 348,000
8,266 80,894 267,106
* PC21002 042102LQ4579 AG-LN A03942-Cost of Other
Stores 6,000 6,000
0 4,925 1,075
* PC21002 042102LQ4579 AG-LN A03955-Computer
Stationery 5,000 5,000
0 3,744 1,256
* PC21002 042102LQ4579 AG-LN A03970-Others
12,000 12,000 2,000
7,966 4,034
* PC21002 042102LQ4579 AG-LN A04114-Superannuation
Encashment of L.P.R 271,920 271,920
0 271,920 0
* PC21002 042102LQ4579 AG-LN A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,900,000
0 1,900,000 0
* PC21002 042102LQ4579 AG-LN A13201-Furniture and
Fixtures 3,000 3,000
0 0 3,000

** PC21002 042102LQ4579 AG-LO

117,017,564 49,419,724 687,301 8,184,354
41,235,370

* PC21002 042102LQ4579 AG-LO A01101-Basic Pay of

Officers 3,101,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A01151-Basic Pay of
Other Staff 28,479,000 6,020,000
470,369 5,474,073 545,927
* PC21002 042102LQ4579 AG-LO A01152-Personal pay
135,000 71,000 0
0 71,000
* PC21002 042102LQ4579 AG-LO A01153-Special pay
10,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A01155-Qualification Pay
1,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A01170-Others
1,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A01202-House rent
Allowance 2,569,000 317,000
29,708 329,900 -12,900
* PC21002 042102LQ4579 AG-LO A01203-Conveyance
Allowance 3,499,000 760,380
27,804 305,844 454,536
* PC21002 042102LQ4579 AG-LO A01208-Dress Allowance
0 9,000 0
0 9,000
* PC21002 042102LQ4579 AG-LO A0120D-Integrated
allowance 205,000 11,000
0 0 11,000
* PC21002 042102LQ4579 AG-LO A0120P-Adhoc Relief 2009
0 1,000 0
0 1,000
 * PC21002 042102LQ4579 AG-LO A0120Q-Fixed Daily
Allowance 7,711,000 911,000
67,440 818,124 92,876
* PC21002 042102LQ4579 AG-LO A01211-Hill allowance
142,000 435,000 0
0 435,000
* PC21002 042102LQ4579 AG-LO A01216-Qualification
allowance 0 40,000
0 0 40,000
* PC21002 042102LQ4579 AG-LO A01217-Medical allowance
3,504,000 1,052,000 18,000
202,500 849,500
* PC21002 042102LQ4579 AG-LO A01218-Fixed
Contingent / Stationary Allowanc 2,289,000
288,308 9,000 99,000 189,308
* PC21002 042102LQ4579 AG-LO A0121N-Personal
Allowance 255,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A0122M-Adhoc Relief
Allowance-2016 5,918,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21002 042102LQ4579 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 7,557,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A01238-Charge allowance
1,000 69,000 0
0 69,000
* PC21002 042102LQ4579 AG-LO A0123E-Executive
Allowance 500,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 7,496,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A0123P-Ad-hoc Relief A
2019 11,605,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A01242-Consolidation
travelling allowance 986,000 511,875
0 0 511,875
* PC21002 042102LQ4579 AG-LO A01243-Special
travelling allowance 1,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A01245-Indexed house
rent allowance 1,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A0124F-Adhoc Relief
Allowance-2021 6,905,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A0124H-Special
Allowance-2021 18,333,000 196,000
6,938 161,522 34,478
* PC21002 042102LQ4579 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 29,604,000
49,443 559,026 29,044,974
* PC21002 042102LQ4579 AG-LO A0124T-Special Allowance
- 2022 0 8,777,000
8,599 234,365 8,542,635
* PC21002 042102LQ4579 AG-LO A01270-Other
358,000 283,666 0
0 283,666
* PC21002 042102LQ4579 AG-LO A01273-Honoraria
205,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A01274-Medical charges
19,495 495 0
0 495
* PC21002 042102LQ4579 AG-LO A01277-Contingent paid
staff 1,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A01278-Leave salary
1,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A03201-Postage and
telegraph 12,000 0
0 0 0

Page: 47
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-LO A03202-Telephone and

trunk call 47,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03205-Courier and pilot
service 0 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03301-Gas
111,000 0 0 0
0
* PC21002 042102LQ4579 AG-LO A03302-Water
10,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A03303-Electricity
446,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A03304-Hot and cold
weather charges 26,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03407-Rates and taxes
1,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A03805-Travelling
allowance 80,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03806-Transportation of
Goods (Govt) 5,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 166,000
0 0 0 0
* PC21002 042102LQ4579 AG-LO A03901-Stationery
71,000 17,000 0
0 17,000
* PC21002 042102LQ4579 AG-LO A03902-Printing and
publication 1,487,000 45,000
0 0 45,000
* PC21002 042102LQ4579 AG-LO A03905-Newspapers
periodicals and books 7,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03906-Uniforms and
protective clothing 8,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03907-Advertising and
Publicity 11,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03917-Law charges
419,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21002 042102LQ4579 AG-LO A03942-Cost of Other
Stores 21,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21002 042102LQ4579 AG-LO A03970-Others
69,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A04114-Superannuation
Encashment of L.P.R 515,069 0
0 0 0
* PC21002 042102LQ4579 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,500,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4579 AG-LO A09202-Software
1,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A09203-IT Equipment
0 0 0
0 0
* PC21002 042102LQ4579 AG-LO A09601-Purchase of Plant
and Machinery 30,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A09701-Purchase of
Furniture and Fixture 22,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A13001-Transport
100,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A13101-R & M of
Machinery and Equipment 22,000 0
0 0 0
 * PC21002 042102LQ4579 AG-LO A13201-Furniture and
Fixtures 19,000 0
0 0 0
* PC21002 042102LQ4579 AG-LO A13301-Office Buildings
11,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A13701-Hardware
6,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A13702-Software
4,000 0 0
0 0
* PC21002 042102LQ4579 AG-LO A13703-IT Equipment
2,000 0 0
0 0

** PC21002 042102LQ4579 AG-LY

4,525,840 9,021,220 612,911 5,582,326
3,438,894

* PC21002 042102LQ4579 AG-LY A01101-Basic Pay of

Officers 424,000 2,185,000
185,910 1,645,120 539,880
* PC21002 042102LQ4579 AG-LY A01151-Basic Pay of
Other Staff 2,545,000 3,915,000
230,970 1,846,310 2,068,690
* PC21002 042102LQ4579 AG-LY A01202-House rent
Allowance 209,000 328,000
22,655 160,376 167,624
* PC21002 042102LQ4579 AG-LY A01203-Conveyance
Allowance 311,000 763,380
36,924 259,780 503,600
* PC21002 042102LQ4579 AG-LY A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21002 042102LQ4579 AG-LY A01217-Medical allowance
198,000 613,000 16,500
112,500 500,500
* PC21002 042102LQ4579 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-LY A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-LY A0124H-Special
Allowance-2021 346,000 546,000
38,750 275,141 270,859
* PC21002 042102LQ4579 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
40,151 344,078 -344,078
 * PC21002 042102LQ4579 AG-LY A0124T-Special Allowance
- 2022 0 0
40,151 461,552 -461,552
* PC21002 042102LQ4579 AG-LY A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4579 AG-LY A03304-Hot and cold
weather charges 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-LY A03805-Travelling
allowance 11,000 21,000
0 0 21,000
* PC21002 042102LQ4579 AG-LY A03901-Stationery
11,000 51,000 0
6,904 44,096
* PC21002 042102LQ4579 AG-LY A03902-Printing and
publication 45,000 103,000
0 37,900 65,100
* PC21002 042102LQ4579 AG-LY A03970-Others
10,000 80,000 0
7,925 72,075
* PC21002 042102LQ4579 AG-LY A04114-Superannuation
Encashment of L.P.R 414,840 414,840
0 414,840 0

Page: 48
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21002 042102LQ4579 AG-MH

1,055,000 2,089,213 76,827 858,141
1,231,072

* PC21002 042102LQ4579 AG-MH A01151-Basic Pay of

Other Staff 796,000 796,000
55,590 602,790 193,210
* PC21002 042102LQ4579 AG-MH A01202-House rent
Allowance 40,000 40,000
2,214 24,354 15,646
* PC21002 042102LQ4579 AG-MH A01203-Conveyance
Allowance 64,000 516,380
2,856 31,416 484,964
* PC21002 042102LQ4579 AG-MH A0120D-Integrated
allowance 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-MH A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-MH A01217-Medical allowance
38,000 453,000 1,500
16,500 436,500
 * PC21002 042102LQ4579 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-MH A0124H-Special
Allowance-2021 61,000 61,000
3,795 41,745 19,255
* PC21002 042102LQ4579 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
5,436 59,796 -59,796
* PC21002 042102LQ4579 AG-MH A0124T-Special Allowance
- 2022 0 0
5,436 81,540 -81,540
* PC21002 042102LQ4579 AG-MH A01270-Other
43,000 184,833 0
0 184,833
* PC21002 042102LQ4579 AG-MH A01273-Honoraria
5,000 15,000 0
0 15,000
* PC21002 042102LQ4579 AG-MH A03201-Postage and
telegraph 0 2,000
0 0 2,000
* PC21002 042102LQ4579 AG-MH A03805-Travelling
allowance 0 10,000
0 0 10,000
* PC21002 042102LQ4579 AG-MH A03901-Stationery
2,000 2,000 0
0 2,000
* PC21002 042102LQ4579 AG-MH A03902-Printing and
publication 3,000 6,000
0 0 6,000
* PC21002 042102LQ4579 AG-MH A03970-Others
2,000 2,000 0
0 2,000

** PC21002 042102LQ4579 AG-MN

10,528,000 16,064,255 1,059,868 13,108,490
2,955,765

* PC21002 042102LQ4579 AG-MN A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21002 042102LQ4579 AG-MN A01151-Basic Pay of
Other Staff 7,751,000 9,653,000
711,710 8,639,950 1,013,050
* PC21002 042102LQ4579 AG-MN A01202-House rent
Allowance 513,000 570,000
42,883 516,401 53,599
 * PC21002 042102LQ4579 AG-MN A01203-Conveyance
Allowance 562,000 1,919,140
47,292 567,210 1,351,930
* PC21002 042102LQ4579 AG-MN A0120D-Integrated
allowance 27,000 94,000
10,800 124,200 -30,200
* PC21002 042102LQ4579 AG-MN A0120Q-Fixed Daily
Allowance 496,000 496,000
31,200 445,440 50,560
* PC21002 042102LQ4579 AG-MN A01217-Medical allowance
460,000 1,705,000 34,500
415,500 1,289,500
* PC21002 042102LQ4579 AG-MN A01218-Fixed
Contingent / Stationary Allowanc 0
482,616 0 0 482,616
* PC21002 042102LQ4579 AG-MN A0122M-Adhoc Relief
Allowance-2016 8,000 8,000
0 7,360 640
* PC21002 042102LQ4579 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 11,000 11,000
0 10,548 452
* PC21002 042102LQ4579 AG-MN A01239-Special allowance
0 0 0
4,000 -4,000
* PC21002 042102LQ4579 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 11,000 11,000
0 10,548 452
* PC21002 042102LQ4579 AG-MN A0123P-Ad-hoc Relief A
2019 11,000 11,000 0
10,548 452
* PC21002 042102LQ4579 AG-MN A0124F-Adhoc Relief
Allowance-2021 11,000 11,000
0 10,548 452
* PC21002 042102LQ4579 AG-MN A0124H-Special
Allowance-2021 556,000 556,000
47,327 534,835 21,165
* PC21002 042102LQ4579 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
69,923 848,031 -848,031
* PC21002 042102LQ4579 AG-MN A0124T-Special Allowance
- 2022 0 0
53,103 820,381 -820,381
* PC21002 042102LQ4579 AG-MN A01270-Other
69,000 494,499 11,130
117,166 377,333
* PC21002 042102LQ4579 AG-MN A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4579 AG-MN A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4579 AG-MN A03304-Hot and cold
weather charges 3,000 3,000
0 1,980 1,020
* PC21002 042102LQ4579 AG-MN A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-MN A03901-Stationery
11,000 11,000 0
5,949 5,051
* PC21002 042102LQ4579 AG-MN A03902-Printing and
publication 23,000 23,000
0 13,920 9,080
* PC21002 042102LQ4579 AG-MN A03970-Others
5,000 5,000 0
3,975 1,025

** PC21002 042102LQ4579 AG-OK

7,182,960 8,508,558 653,751 7,982,155
526,403

* PC21002 042102LQ4579 AG-OK A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A01151-Basic Pay of
Other Staff 5,440,000 5,440,000
447,130 5,049,325 390,675
* PC21002 042102LQ4579 AG-OK A01202-House rent
Allowance 225,000 225,000
17,383 203,364 21,636

Page: 49
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-OK A01203-Conveyance

Allowance 402,000 854,380
33,222 368,029 486,351
* PC21002 042102LQ4579 AG-OK A0120D-Integrated
allowance 8,000 37,000
2,700 33,300 3,700
* PC21002 042102LQ4579 AG-OK A0120Q-Fixed Daily
Allowance 0 0
32,040 446,316 -446,316
* PC21002 042102LQ4579 AG-OK A01217-Medical allowance
259,000 674,000 21,000
236,550 437,450
* PC21002 042102LQ4579 AG-OK A01218-Fixed
Contingent / Stationary Allowanc 53,000
294,308 4,000 48,000 246,308
* PC21002 042102LQ4579 AG-OK A0121N-Personal
Allowance 18,000 64,077
1,630 17,930 46,147
* PC21002 042102LQ4579 AG-OK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-OK A01243-Special
travelling allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A0124H-Special
Allowance-2021 317,000 317,000
26,833 291,548 25,452
* PC21002 042102LQ4579 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
43,576 500,211 -500,211
* PC21002 042102LQ4579 AG-OK A0124T-Special Allowance
- 2022 0 0
24,237 375,102 -375,102
* PC21002 042102LQ4579 AG-OK A01270-Other
0 141,833 0
0 141,833
* PC21002 042102LQ4579 AG-OK A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4579 AG-OK A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A03805-Travelling
allowance 10,000 10,000
0 6,520 3,480
* PC21002 042102LQ4579 AG-OK A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A03901-Stationery
17,000 17,000 0
0 17,000
* PC21002 042102LQ4579 AG-OK A03902-Printing and
publication 23,000 23,000
0 0 23,000
* PC21002 042102LQ4579 AG-OK A03917-Law charges
0 0 0
0 0
* PC21002 042102LQ4579 AG-OK A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A03970-Others
5,000 5,000 0
0 5,000
* PC21002 042102LQ4579 AG-OK A04114-Superannuation
Encashment of L.P.R 405,960 405,960
0 405,960 0
* PC21002 042102LQ4579 AG-OK A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4579 AG-OK A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21002 042102LQ4579 AG-PK

16,229,360 21,423,756 1,581,137 18,963,896
2,459,860

* PC21002 042102LQ4579 AG-PK A01101-Basic Pay of

Officers 450,000 450,000
0 0 450,000
* PC21002 042102LQ4579 AG-PK A01151-Basic Pay of
Other Staff 11,654,000 14,907,000
1,051,960 12,283,324 2,623,676
* PC21002 042102LQ4579 AG-PK A01152-Personal pay
0 0 0
0 0
* PC21002 042102LQ4579 AG-PK A01153-Special pay
0 0 0
0 0
* PC21002 042102LQ4579 AG-PK A01155-Qualification Pay
0 0 0
0 0
* PC21002 042102LQ4579 AG-PK A01202-House rent
Allowance 800,000 800,000
53,713 627,042 172,958
* PC21002 042102LQ4579 AG-PK A01203-Conveyance
Allowance 955,000 1,407,380
60,753 682,059 725,321
* PC21002 042102LQ4579 AG-PK A0120D-Integrated
allowance 18,000 70,000
5,400 59,400 10,600
* PC21002 042102LQ4579 AG-PK A0120Q-Fixed Daily
Allowance 0 0
196,572 2,177,262 -2,177,262
* PC21002 042102LQ4579 AG-PK A01217-Medical allowance
800,000 1,215,000 48,000
559,161 655,839
* PC21002 042102LQ4579 AG-PK A01218-Fixed
Contingent / Stationary Allowanc 117,000
358,308 18,000 197,000 161,308
* PC21002 042102LQ4579 AG-PK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-PK A0123E-Executive
Allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-PK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-PK A01242-Consolidation
travelling allowance 0 511,875
0 0 511,875
* PC21002 042102LQ4579 AG-PK A0124F-Adhoc Relief
Allowance-2021 42,000 42,000
0 41,044 956
* PC21002 042102LQ4579 AG-PK A0124H-Special
Allowance-2021 681,000 681,000
21,318 262,785 418,215
* PC21002 042102LQ4579 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
102,718 1,138,550 -1,138,550
* PC21002 042102LQ4579 AG-PK A0124T-Special Allowance
- 2022 0 0
22,703 350,909 -350,909
* PC21002 042102LQ4579 AG-PK A01270-Other
7,000 148,833 0
0 148,833
* PC21002 042102LQ4579 AG-PK A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4579 AG-PK A03201-Postage and
telegraph 2,000 4,000
0 0 4,000
* PC21002 042102LQ4579 AG-PK A03202-Telephone and
trunk call 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-PK A03304-Hot and cold
weather charges 1,000 1,000
0 0 1,000

Page: 50
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-PK A03407-Rates and taxes

0 0 0
0 0
* PC21002 042102LQ4579 AG-PK A03805-Travelling
allowance 5,000 55,000
0 0 55,000
* PC21002 042102LQ4579 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 1,000
1,000 0 0 1,000
* PC21002 042102LQ4579 AG-PK A03901-Stationery
17,000 17,000 0
0 17,000
* PC21002 042102LQ4579 AG-PK A03902-Printing and
publication 11,000 79,000
0 0 79,000
* PC21002 042102LQ4579 AG-PK A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-PK A03906-Uniforms and
protective clothing 1,000 1,000
0 0 1,000
 * PC21002 042102LQ4579 AG-PK A03907-Advertising and
Publicity 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-PK A03917-Law charges
1,000 1,000 0
0 1,000
* PC21002 042102LQ4579 AG-PK A03918-Exhibitions,
Fairs and Other National 1,000
1,000 0 0 1,000
* PC21002 042102LQ4579 AG-PK A03942-Cost of Other
Stores 10,000 10,000
0 0 10,000
* PC21002 042102LQ4579 AG-PK A03955-Computer
Stationery 15,000 15,000
0 0 15,000
* PC21002 042102LQ4579 AG-PK A03970-Others
24,000 24,000 0
0 24,000
* PC21002 042102LQ4579 AG-PK A04114-Superannuation
Encashment of L.P.R 585,360 585,360
0 585,360 0
* PC21002 042102LQ4579 AG-PK A09201-Hardware
7,000 7,000 0
0 7,000
* PC21002 042102LQ4579 AG-PK A09701-Purchase of
Furniture and Fixture 17,000 24,000
0 0 24,000
* PC21002 042102LQ4579 AG-PK A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4579 AG-PK A13101-R & M of
Machinery and Equipment 3,000 3,000
0 0 3,000
* PC21002 042102LQ4579 AG-PK A13201-Furniture and
Fixtures 1,000 1,000
0 0 1,000

** PC21002 042102LQ4579 AG-RI

132,289,217 188,249,958 16,241,358 171,057,323
17,192,635

* PC21002 042102LQ4579 AG-RI A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21002 042102LQ4579 AG-RI A01151-Basic Pay of
Other Staff 95,562,000 123,296,000
10,770,308 113,475,509 9,820,491
* PC21002 042102LQ4579 AG-RI A01152-Personal pay
0 0 0
0 0
* PC21002 042102LQ4579 AG-RI A01202-House rent
Allowance 4,480,000 7,445,000
601,927 6,545,248 899,752
* PC21002 042102LQ4579 AG-RI A01203-Conveyance
Allowance 4,818,000 8,889,420
525,320 6,115,078 2,774,342
* PC21002 042102LQ4579 AG-RI A0120D-Integrated
allowance 55,000 128,800
10,800 118,800 10,000
 * PC21002 042102LQ4579 AG-RI A0120Q-Fixed Daily
Allowance 13,711,000 20,014,000
1,544,320 18,069,254 1,944,746
* PC21002 042102LQ4579 AG-RI A01211-Hill allowance
628,000 1,156,000 62,500
737,211 418,789
* PC21002 042102LQ4579 AG-RI A01217-Medical allowance
3,955,000 7,690,000 439,548
4,733,394 2,956,606
* PC21002 042102LQ4579 AG-RI A01218-Fixed
Contingent / Stationary Allowanc 1,583,000
3,513,464 226,555 2,545,816 967,648
* PC21002 042102LQ4579 AG-RI A0121N-Personal
Allowance 0 46,077
0 0 46,077
* PC21002 042102LQ4579 AG-RI A0122M-Adhoc Relief
Allowance-2016 142,000 142,000
0 139,420 2,580
* PC21002 042102LQ4579 AG-RI A0122N-Special
Conveyance Allowance to Disbal 0
69,000 2,000 22,000 47,000
* PC21002 042102LQ4579 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 184,000 184,000
0 181,873 2,127
* PC21002 042102LQ4579 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 184,000 184,000
0 181,873 2,127
* PC21002 042102LQ4579 AG-RI A0123P-Ad-hoc Relief A
2019 166,000 166,000 0
163,843 2,157
* PC21002 042102LQ4579 AG-RI A01242-Consolidation
travelling allowance 0 1,023,750
0 0 1,023,750
* PC21002 042102LQ4579 AG-RI A0124F-Adhoc Relief
Allowance-2021 164,000 164,000
0 161,279 2,721
* PC21002 042102LQ4579 AG-RI A0124H-Special
Allowance-2021 515,000 515,000
31,089 472,251 42,749
* PC21002 042102LQ4579 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
993,281 11,011,835 -11,011,835
* PC21002 042102LQ4579 AG-RI A0124T-Special Allowance
- 2022 0 0
34,842 839,250 -839,250
* PC21002 042102LQ4579 AG-RI A01270-Other
0 425,499 0
160 425,339
* PC21002 042102LQ4579 AG-RI A03201-Postage and
telegraph 4,000 7,000
0 4,000 3,000
* PC21002 042102LQ4579 AG-RI A03202-Telephone and
trunk call 7,000 37,000
0 0 37,000
* PC21002 042102LQ4579 AG-RI A03302-Water
0 0 0
0 0
* PC21002 042102LQ4579 AG-RI A03303-Electricity
93,000 393,000 0
0 393,000
* PC21002 042102LQ4579 AG-RI A03304-Hot and cold
weather charges 8,000 8,000
0 0 8,000
* PC21002 042102LQ4579 AG-RI A03805-Travelling
allowance 1,000 251,000
0 0 251,000
* PC21002 042102LQ4579 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 0
75,000 0 0 75,000
* PC21002 042102LQ4579 AG-RI A03901-Stationery
119,000 119,000 -5,967 85,644
33,356
* PC21002 042102LQ4579 AG-RI A03902-Printing and
publication 2,764,000 2,892,000
552,642 2,729,350 162,650
* PC21002 042102LQ4579 AG-RI A03905-Newspapers
periodicals and books 0 9,000
0 0 9,000
* PC21002 042102LQ4579 AG-RI A03906-Uniforms and
protective clothing 2,000 2,000
0 0 2,000
* PC21002 042102LQ4579 AG-RI A03907-Advertising and
Publicity 1,000 1,000
0 995 5
* PC21002 042102LQ4579 AG-RI A03942-Cost of Other
Stores 16,000 16,000
0 15,990 10
* PC21002 042102LQ4579 AG-RI A03970-Others
56,000 56,000 -5,967 40,810
15,190

Page: 51
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-RI A04114-Superannuation

Encashment of L.P.R 3,039,217 3,599,948
458,160 2,644,440 955,508
* PC21002 042102LQ4579 AG-RI A05216-Fin. Assis. to
the families of G. Serv 0 5,700,000
0 0 5,700,000
* PC21002 042102LQ4579 AG-RI A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21002 042102LQ4579 AG-RI A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21002 042102LQ4579 AG-RI A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4579 AG-RI A13101-R & M of
Machinery and Equipment 24,000 24,000
0 17,000 7,000
* PC21002 042102LQ4579 AG-RI A13201-Furniture and
Fixtures 8,000 8,000
0 5,000 3,000

** PC21002 042102LQ4579 AG-RN

2,095,000 6,145,374 335,897 3,075,021
3,070,353

* PC21002 042102LQ4579 AG-RN A01151-Basic Pay of

Other Staff 1,267,000 2,017,000
178,970 1,834,802 182,198
* PC21002 042102LQ4579 AG-RN A01202-House rent
Allowance 86,000 134,000
12,033 125,044 8,956
* PC21002 042102LQ4579 AG-RN A01203-Conveyance
Allowance 97,000 1,001,760
13,524 140,538 861,222
* PC21002 042102LQ4579 AG-RN A0120D-Integrated
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-RN A0120Q-Fixed Daily
Allowance 336,000 336,000
43,680 355,680 -19,680
* PC21002 042102LQ4579 AG-RN A01217-Medical allowance
90,000 920,000 10,500
109,113 810,887
* PC21002 042102LQ4579 AG-RN A01218-Fixed
Contingent / Stationary Allowanc 35,000
517,614 7,000 72,742 444,872
* PC21002 042102LQ4579 AG-RN A0122M-Adhoc Relief
Allowance-2016 4,000 4,000
0 3,689 311
* PC21002 042102LQ4579 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 5,000 5,000
0 4,405 595
* PC21002 042102LQ4579 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 5,000 5,000
0 4,405 595
* PC21002 042102LQ4579 AG-RN A0123P-Ad-hoc Relief A
2019 5,000 5,000 0
4,405 595
* PC21002 042102LQ4579 AG-RN A01242-Consolidation
travelling allowance 0 0
0 98,229 -98,229
* PC21002 042102LQ4579 AG-RN A0124F-Adhoc Relief
Allowance-2021 5,000 5,000
0 4,405 595
* PC21002 042102LQ4579 AG-RN A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
17,289 176,051 -176,051
* PC21002 042102LQ4579 AG-RN A01273-Honoraria
8,000 100,000 0
0 100,000
* PC21002 042102LQ4579 AG-RN A03201-Postage and
telegraph 1,000 4,000
0 0 4,000
* PC21002 042102LQ4579 AG-RN A03202-Telephone and
trunk call 2,000 22,000
0 0 22,000
* PC21002 042102LQ4579 AG-RN A03205-Courier and pilot
service 0 3,000
0 0 3,000
* PC21002 042102LQ4579 AG-RN A03303-Electricity
0 100,000 0
0 100,000
* PC21002 042102LQ4579 AG-RN A03304-Hot and cold
weather charges 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-RN A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 0
100,000 0 0 100,000
* PC21002 042102LQ4579 AG-RN A03901-Stationery
22,000 22,000 6,018
19,920 2,080
* PC21002 042102LQ4579 AG-RN A03902-Printing and
publication 59,000 723,000
23,128 58,989 664,011
* PC21002 042102LQ4579 AG-RN A03906-Uniforms and
protective clothing 0 11,000
0 0 11,000
* PC21002 042102LQ4579 AG-RN A03907-Advertising and
Publicity 2,000 14,000
1,888 1,888 12,112
* PC21002 042102LQ4579 AG-RN A03942-Cost of Other
Stores 7,000 7,000
2,832 6,828 172
* PC21002 042102LQ4579 AG-RN A03955-Computer
Stationery 6,000 11,000
1,999 5,999 5,001
* PC21002 042102LQ4579 AG-RN A03970-Others
19,000 19,000 6,027
17,907 1,093
* PC21002 042102LQ4579 AG-RN A09201-Hardware
14,000 14,000 7,009
13,992 8
* PC21002 042102LQ4579 AG-RN A09203-IT Equipment
8,000 8,000 4,000
7,990 10
* PC21002 042102LQ4579 AG-RN A09601-Purchase of Plant
and Machinery 0 18,000
0 0 18,000
* PC21002 042102LQ4579 AG-RN A09701-Purchase of
Furniture and Fixture 0 7,000
0 0 7,000
* PC21002 042102LQ4579 AG-RN A13101-R & M of
Machinery and Equipment 5,000 5,000
0 4,000 1,000
* PC21002 042102LQ4579 AG-RN A13201-Furniture and
Fixtures 2,000 2,000
0 2,000 0
 * PC21002 042102LQ4579 AG-RN A13701-Hardware
2,000 2,000 0
1,000 1,000
* PC21002 042102LQ4579 AG-RN A13703-IT Equipment
2,000 2,000 0
1,000 1,000

** PC21002 042102LQ4579 AG-RP

8,416,000 11,433,764 780,667 9,706,831
1,726,933

* PC21002 042102LQ4579 AG-RP A01101-Basic Pay of

Officers 0 0
0 66,490 -66,490
* PC21002 042102LQ4579 AG-RP A01151-Basic Pay of
Other Staff 5,754,000 7,291,000
546,620 6,452,796 838,204
* PC21002 042102LQ4579 AG-RP A01202-House rent
Allowance 374,000 374,000
24,849 305,865 68,135
* PC21002 042102LQ4579 AG-RP A01203-Conveyance
Allowance 462,000 914,380
32,088 395,348 519,032
* PC21002 042102LQ4579 AG-RP A0120D-Integrated
allowance 8,000 59,000
4,500 49,500 9,500
* PC21002 042102LQ4579 AG-RP A0120Q-Fixed Daily
Allowance 1,195,000 1,195,000
56,220 730,740 464,260
* PC21002 042102LQ4579 AG-RP A01217-Medical allowance
414,000 829,000 22,500
273,000 556,000

Page: 52
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-RP A01218-Fixed

Contingent / Stationary Allowanc 70,000
311,307 6,000 66,000 245,307
* PC21002 042102LQ4579 AG-RP A0121N-Personal
Allowance 30,000 76,077
1,450 15,950 60,127
* PC21002 042102LQ4579 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
 * PC21002 042102LQ4579 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-RP A0124H-Special
Allowance-2021 27,000 292,000
15,269 223,984 68,016
* PC21002 042102LQ4579 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
53,584 672,305 -672,305
* PC21002 042102LQ4579 AG-RP A0124T-Special Allowance
- 2022 0 0
17,587 386,250 -386,250
* PC21002 042102LQ4579 AG-RP A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4579 AG-RP A03201-Postage and
telegraph 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-RP A03304-Hot and cold
weather charges 2,000 2,000
0 1,980 20
* PC21002 042102LQ4579 AG-RP A03805-Travelling
allowance 7,000 7,000
0 0 7,000
* PC21002 042102LQ4579 AG-RP A03901-Stationery
11,000 11,000 0
10,984 16
* PC21002 042102LQ4579 AG-RP A03902-Printing and
publication 45,000 53,000
0 44,977 8,023
* PC21002 042102LQ4579 AG-RP A03942-Cost of Other
Stores 3,000 3,000
0 1,931 1,069
* PC21002 042102LQ4579 AG-RP A03955-Computer
Stationery 3,000 3,000
0 1,931 1,069
* PC21002 042102LQ4579 AG-RP A03970-Others
5,000 5,000 0
3,800 1,200
* PC21002 042102LQ4579 AG-RP A13101-R & M of
Machinery and Equipment 3,000 3,000
0 3,000 0
* PC21002 042102LQ4579 AG-RP A13201-Furniture and
Fixtures 1,000 1,000
0 0 1,000
* PC21002 042102LQ4579 AG-RP A13703-IT Equipment
1,000 3,000 0
0 3,000

** PC21002 042102LQ4579 AG-SA

75,812,834 136,419,792 11,513,667 131,062,261
5,357,531

* PC21002 042102LQ4579 AG-SA A01151-Basic Pay of

Other Staff 48,779,000 82,857,000
6,945,977 78,265,640 4,591,360
 * PC21002 042102LQ4579 AG-SA A01152-Personal pay
14,000 14,000 490
55,082 -41,082
* PC21002 042102LQ4579 AG-SA A01202-House rent
Allowance 3,362,000 5,242,000
433,551 5,039,145 202,855
* PC21002 042102LQ4579 AG-SA A01203-Conveyance
Allowance 2,520,000 5,234,280
77,990 2,161,999 3,072,281
* PC21002 042102LQ4579 AG-SA A01208-Dress Allowance
0 0 0
9,000 -9,000
* PC21002 042102LQ4579 AG-SA A0120D-Integrated
allowance 95,000 162,000
50,790 194,085 -32,085
* PC21002 042102LQ4579 AG-SA A0120P-Adhoc Relief 2009
0 0 0
900 -900
* PC21002 042102LQ4579 AG-SA A0120Q-Fixed Daily
Allowance 8,438,000 25,006,000
1,876,658 22,267,426 2,738,574
* PC21002 042102LQ4579 AG-SA A01216-Qualification
allowance 60,000 60,000
10,000 90,000 -30,000
* PC21002 042102LQ4579 AG-SA A01217-Medical allowance
3,652,000 6,557,000 369,000
4,200,013 2,356,987
* PC21002 042102LQ4579 AG-SA A01218-Fixed
Contingent / Stationary Allowanc 0
241,307 0 0 241,307
* PC21002 042102LQ4579 AG-SA A0121N-Personal
Allowance 10,000 56,077
16,104 161,484 -105,407
* PC21002 042102LQ4579 AG-SA A0122M-Adhoc Relief
Allowance-2016 266,000 266,000
25,850 289,588 -23,588
* PC21002 042102LQ4579 AG-SA A0122N-Special
Conveyance Allowance to Disbal 13,000
225,500 24,000 365,866 -140,366
* PC21002 042102LQ4579 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 211,000 211,000
6,058 215,273 -4,273
* PC21002 042102LQ4579 AG-SA A01238-Charge allowance
0 0 30
45,646 -45,646
* PC21002 042102LQ4579 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 272,000 272,000
8,554 277,296 -5,296
* PC21002 042102LQ4579 AG-SA A0123P-Ad-hoc Relief A
2019 208,000 208,000 7,092
211,475 -3,475
* PC21002 042102LQ4579 AG-SA A01242-Consolidation
travelling allowance 0 0
0 1,806,064 -1,806,064
* PC21002 042102LQ4579 AG-SA A0124F-Adhoc Relief
Allowance-2021 119,000 119,000
4,953 121,736 -2,736
* PC21002 042102LQ4579 AG-SA A0124H-Special
Allowance-2021 752,000 752,000
52,235 669,985 82,015
* PC21002 042102LQ4579 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
662,811 7,413,183 -7,413,183
* PC21002 042102LQ4579 AG-SA A0124T-Special Allowance
- 2022 0 0
62,921 1,064,217 -1,064,217
* PC21002 042102LQ4579 AG-SA A01270-Other
890,000 1,315,507 229,274
2,617,347 -1,301,840
* PC21002 042102LQ4579 AG-SA A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4579 AG-SA A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4579 AG-SA A03805-Travelling
allowance 7,000 110,000
0 0 110,000
* PC21002 042102LQ4579 AG-SA A03901-Stationery
6,000 6,000 0
0 6,000
* PC21002 042102LQ4579 AG-SA A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4579 AG-SA A03917-Law charges
0 0 0
0 0
* PC21002 042102LQ4579 AG-SA A03942-Cost of Other
Stores 7,000 7,000
0 0 7,000
* PC21002 042102LQ4579 AG-SA A03970-Others
10,000 10,000 0
0 10,000
* PC21002 042102LQ4579 AG-SA A04114-Superannuation
Encashment of L.P.R 4,221,834 5,588,121
649,329 3,519,811 2,068,310

Page: 53
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-SA A05216-Fin. Assis. to

the families of G. Serv 1,900,000 1,900,000
0 0 1,900,000

** PC21002 042102LQ4579 AG-SL

3,385,000 6,512,457 319,281 3,651,261
2,861,196

* PC21002 042102LQ4579 AG-SL A01151-Basic Pay of

Other Staff 2,610,000 2,610,000
222,450 2,411,400 198,600
* PC21002 042102LQ4579 AG-SL A01152-Personal pay
0 0 0
0 0
* PC21002 042102LQ4579 AG-SL A01202-House rent
Allowance 130,000 130,000
10,884 119,724 10,276
* PC21002 042102LQ4579 AG-SL A01203-Conveyance
Allowance 145,000 597,380
12,138 133,518 463,862
* PC21002 042102LQ4579 AG-SL A0120D-Integrated
allowance 7,000 21,000
1,800 19,800 1,200
* PC21002 042102LQ4579 AG-SL A01217-Medical allowance
108,000 523,000 9,000
99,000 424,000
* PC21002 042102LQ4579 AG-SL A0121N-Personal
Allowance 11,000 57,077
965 10,615 46,462
* PC21002 042102LQ4579 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A0124H-Special
Allowance-2021 222,000 222,000
18,562 204,182 17,818
* PC21002 042102LQ4579 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
21,741 239,151 -239,151
* PC21002 042102LQ4579 AG-SL A0124T-Special Allowance
- 2022 0 0
21,741 326,115 -326,115
* PC21002 042102LQ4579 AG-SL A01273-Honoraria
0 0 0
0 0
* PC21002 042102LQ4579 AG-SL A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A03202-Telephone and
trunk call 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4579 AG-SL A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A03805-Travelling
allowance 11,000 11,000
0 5,000 6,000
* PC21002 042102LQ4579 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 73,000
73,000 0 43,016 29,984
* PC21002 042102LQ4579 AG-SL A03901-Stationery
23,000 23,000 0
13,999 9,001
* PC21002 042102LQ4579 AG-SL A03902-Printing and
publication 23,000 23,000
0 13,865 9,135
* PC21002 042102LQ4579 AG-SL A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A03917-Law charges
0 0 0
0 0
* PC21002 042102LQ4579 AG-SL A03955-Computer
Stationery 3,000 3,000
0 1,989 1,011
* PC21002 042102LQ4579 AG-SL A03970-Others
19,000 19,000 0
9,887 9,113
* PC21002 042102LQ4579 AG-SL A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21002 042102LQ4579 AG-SL A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4579 AG-SL A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21002 042102LQ4579 AG-SL A13301-Office Buildings
0 0 0
0 0

** PC21002 042102LQ4579 AG-TS

12,629,720 17,772,357 1,273,131 14,540,282
3,232,075

* PC21002 042102LQ4579 AG-TS A01151-Basic Pay of

Other Staff 9,027,000 10,578,000
817,870 9,460,435 1,117,565
* PC21002 042102LQ4579 AG-TS A01202-House rent
Allowance 437,000 437,000
34,977 398,256 38,744
* PC21002 042102LQ4579 AG-TS A01203-Conveyance
Allowance 579,000 1,483,760
44,037 523,105 960,655
* PC21002 042102LQ4579 AG-TS A0120D-Integrated
allowance 19,000 30,000
1,800 26,100 3,900
* PC21002 042102LQ4579 AG-TS A0120Q-Fixed Daily
Allowance 664,000 1,327,000
95,940 1,187,085 139,915
* PC21002 042102LQ4579 AG-TS A01217-Medical allowance
410,000 1,240,000 31,500
370,887 869,113
* PC21002 042102LQ4579 AG-TS A01218-Fixed
Contingent / Stationary Allowanc 129,000
370,307 13,000 141,258 229,049
* PC21002 042102LQ4579 AG-TS A0121N-Personal
Allowance 8,000 100,154
0 6,090 94,064
* PC21002 042102LQ4579 AG-TS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-TS A0122N-Special
Conveyance Allowance to Disbal 13,000
153,750 6,000 51,806 101,944
* PC21002 042102LQ4579 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-TS A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-TS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-TS A0124H-Special
Allowance-2021 244,000 244,000
14,974 213,546 30,454
* PC21002 042102LQ4579 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
80,041 919,587 -919,587
* PC21002 042102LQ4579 AG-TS A0124T-Special Allowance
- 2022 0 0
16,170 348,697 -348,697

Page: 54
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4579 AG-TS A01270-Other

22,000 305,666 0
0 305,666
* PC21002 042102LQ4579 AG-TS A01273-Honoraria
9,000 158,000 0
0 158,000
* PC21002 042102LQ4579 AG-TS A03201-Postage and
telegraph 3,000 3,000
0 0 3,000
 * PC21002 042102LQ4579 AG-TS A03202-Telephone and
trunk call 16,000 26,000
2,860 2,860 23,140
* PC21002 042102LQ4579 AG-TS A03301-Gas
0 0 0 0
0
* PC21002 042102LQ4579 AG-TS A03303-Electricity
117,000 229,000 0
7,171 221,829
* PC21002 042102LQ4579 AG-TS A03304-Hot and cold
weather charges 2,000 2,000
0 0 2,000
* PC21002 042102LQ4579 AG-TS A03805-Travelling
allowance 7,000 7,000
0 0 7,000
* PC21002 042102LQ4579 AG-TS A03807-P.O.L Charges
A.planes H.coptors S.Car 10,000
33,000 0 0 33,000
* PC21002 042102LQ4579 AG-TS A03901-Stationery
46,000 46,000 18,018
45,973 27
* PC21002 042102LQ4579 AG-TS A03902-Printing and
publication 95,000 226,000
37,010 94,772 131,228
* PC21002 042102LQ4579 AG-TS A03917-Law charges
80,000 80,000 36,000
66,000 14,000
* PC21002 042102LQ4579 AG-TS A03942-Cost of Other
Stores 12,000 12,000
9,971 11,971 29
* PC21002 042102LQ4579 AG-TS A03955-Computer
Stationery 4,000 4,000
0 0 4,000
* PC21002 042102LQ4579 AG-TS A03970-Others
16,000 16,000 11,983
15,983 17
* PC21002 042102LQ4579 AG-TS A04114-Superannuation
Encashment of L.P.R 645,720 645,720
0 645,720 0
* PC21002 042102LQ4579 AG-TS A09203-IT Equipment
2,000 2,000 0
2,000 0
* PC21002 042102LQ4579 AG-TS A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4579 AG-TS A13101-R & M of
Machinery and Equipment 7,000 7,000
0 0 7,000
* PC21002 042102LQ4579 AG-TS A13201-Furniture and
Fixtures 4,000 4,000
980 980 3,020
* PC21002 042102LQ4579 AG-TS A13701-Hardware
2,000 2,000 0
0 2,000

** PC21002 042102LQ4579 AG-VR

16,483,265 25,961,010 1,523,115 19,607,355
6,353,655
 * PC21002 042102LQ4579 AG-VR A01151-Basic Pay of
Other Staff 11,737,000 14,308,000
1,021,148 12,854,459 1,453,541
* PC21002 042102LQ4579 AG-VR A01202-House rent
Allowance 654,000 739,000
55,096 677,492 61,508
* PC21002 042102LQ4579 AG-VR A01203-Conveyance
Allowance 811,000 2,620,560
68,901 846,445 1,774,115
* PC21002 042102LQ4579 AG-VR A0120D-Integrated
allowance 18,000 102,000
8,100 93,120 8,880
* PC21002 042102LQ4579 AG-VR A0120Q-Fixed Daily
Allowance 1,608,000 1,834,000
141,270 1,702,876 131,124
* PC21002 042102LQ4579 AG-VR A01217-Medical allowance
631,000 1,876,000 49,500
609,650 1,266,350
* PC21002 042102LQ4579 AG-VR A01218-Fixed
Contingent / Stationary Allowanc 129,000
852,921 19,000 230,967 621,954
* PC21002 042102LQ4579 AG-VR A0121N-Personal
Allowance 15,000 153,230
1,070 11,770 141,460
* PC21002 042102LQ4579 AG-VR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A0122N-Special
Conveyance Allowance to Disbal 4,000
144,750 6,000 50,000 94,750
* PC21002 042102LQ4579 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4579 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A0124H-Special
Allowance-2021 406,000 406,000
27,695 359,452 46,548
* PC21002 042102LQ4579 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
98,775 1,268,059 -1,268,059
* PC21002 042102LQ4579 AG-VR A0124T-Special Allowance
- 2022 0 0
22,495 465,737 -465,737
* PC21002 042102LQ4579 AG-VR A01270-Other
45,000 186,833 4,065
42,063 144,770
* PC21002 042102LQ4579 AG-VR A01273-Honoraria
30,000 30,000 0
0 30,000
* PC21002 042102LQ4579 AG-VR A01274-Medical charges
5,505 5,505 0
5,505 0
* PC21002 042102LQ4579 AG-VR A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4579 AG-VR A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4579 AG-VR A03917-Law charges
0 0 0
0 0
* PC21002 042102LQ4579 AG-VR A03970-Others
0 0 0
0 0
* PC21002 042102LQ4579 AG-VR A04114-Superannuation
Encashment of L.P.R 389,760 802,211
0 389,760 412,451
* PC21002 042102LQ4579 AG-VR A05216-Fin. Assis. to
the families of G. Serv 0 1,900,000
0 0 1,900,000

*** PC21002 042102LQ4581

4,248,406,000 4,528,013,000 405,164,206 4,338,138,965
189,874,035

** PC21002 042102LQ4581 AG-AK

99,013,040 99,013,040 12,218,076 129,993,956 -30,980,916

Page: 55
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-AK A01101-Basic Pay of

Officers 0 0
0 400,714 -400,714
* PC21002 042102LQ4581 AG-AK A01151-Basic Pay of
Other Staff 76,387,000 76,387,000
7,755,415 86,086,320 -9,699,320
* PC21002 042102LQ4581 AG-AK A01152-Personal pay
56,000 56,000 1,090
21,800 34,200
* PC21002 042102LQ4581 AG-AK A01153-Special pay
1,000 1,000 0
0 1,000
 * PC21002 042102LQ4581 AG-AK A01155-Qualification Pay
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A01202-House rent
Allowance 4,133,000 4,133,000
404,407 4,808,230 -675,230
* PC21002 042102LQ4581 AG-AK A01203-Conveyance
Allowance 5,650,000 5,650,000
461,657 5,167,394 482,606
* PC21002 042102LQ4581 AG-AK A01207-Washing Allowance
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-AK A0120D-Integrated
allowance 64,000 64,000
10,800 118,800 -54,800
* PC21002 042102LQ4581 AG-AK A0120K-Special Judicial
Allowance 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A0120Q-Fixed Daily
Allowance 1,635,000 1,635,000
1,348,722 14,423,282 -12,788,282
* PC21002 042102LQ4581 AG-AK A0120X-Ad - hoc
Allowance - 2010 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A01216-Qualification
allowance 14,000 14,000
0 0 14,000
* PC21002 042102LQ4581 AG-AK A01217-Medical allowance
4,338,000 4,338,000 353,710
3,966,961 371,039
* PC21002 042102LQ4581 AG-AK A01218-Fixed
Contingent / Stationary Allowanc 1,496,000
1,496,000 197,821 2,125,138 -629,138
* PC21002 042102LQ4581 AG-AK A0121N-Personal
Allowance 21,000 21,000
1,630 17,930 3,070
* PC21002 042102LQ4581 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A0122N-Special
Conveyance Allowance to Disbal 21,000
21,000 0 0 21,000
* PC21002 042102LQ4581 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A01238-Charge allowance
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-AK A01239-Special allowance
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-AK A0123D-Supervisory
Allowance for LHS of IRMNC 0
0 0 0 0
* PC21002 042102LQ4581 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A01242-Consolidation
travelling allowance 288,000 288,000
0 143,720 144,280
* PC21002 042102LQ4581 AG-AK A01243-Special
travelling allowance 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A0124H-Special
Allowance-2021 532,000 532,000
39,591 480,796 51,204
* PC21002 042102LQ4581 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
757,296 8,461,381 -8,461,381
* PC21002 042102LQ4581 AG-AK A0124T-Special Allowance
- 2022 0 0
40,770 706,140 -706,140
* PC21002 042102LQ4581 AG-AK A01250-Incentive
Allowance 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A01251-Mess Allowance
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A01260-Ration Allowance
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-AK A01270-Other
441,000 441,000 10
110 440,890
* PC21002 042102LQ4581 AG-AK A01273-Honoraria
441,000 441,000 0
0 441,000
* PC21002 042102LQ4581 AG-AK A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A03201-Postage and
telegraph 103,000 103,000
0 72,000 31,000
* PC21002 042102LQ4581 AG-AK A03202-Telephone and
trunk call 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A03205-Courier and pilot
service 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A03301-Gas
0 0 0 0
0
* PC21002 042102LQ4581 AG-AK A03302-Water
 0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A03303-Electricity
304,500 304,500 10,258
85,840 218,660
* PC21002 042102LQ4581 AG-AK A03304-Hot and cold
weather charges 137,000 137,000
27,830 136,780 220
* PC21002 042102LQ4581 AG-AK A03402-Rent for office
building 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A03407-Rates and taxes
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A03805-Travelling
allowance 42,000 42,000
0 0 42,000
* PC21002 042102LQ4581 AG-AK A03806-Transportation of
Goods (Govt) 100,000 100,000
30,044 99,992 8
* PC21002 042102LQ4581 AG-AK A03901-Stationery
139,860 139,860 27,919
69,874 69,986
* PC21002 042102LQ4581 AG-AK A03902-Printing and
publication 1,000,000 1,000,000
300,185 999,835 165
* PC21002 042102LQ4581 AG-AK A03905-Newspapers
periodicals and books 50,000 50,000
15,000 50,000 0
* PC21002 042102LQ4581 AG-AK A03906-Uniforms and
protective clothing 5,000 5,000
0 3,978 1,022
* PC21002 042102LQ4581 AG-AK A03907-Advertising and
Publicity 50,000 50,000
14,848 49,834 166
* PC21002 042102LQ4581 AG-AK A03917-Law charges
200,000 200,000 60,088
199,982 18
* PC21002 042102LQ4581 AG-AK A03918-Exhibitions,
Fairs and Other National 50,000
50,000 14,868 49,868 132
* PC21002 042102LQ4581 AG-AK A03940-Unforeseen
expenditure 0 0
0 0 0

Page: 56
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-AK A03942-Cost of Other

Stores 200,000 200,000
60,180 199,878 122
 * PC21002 042102LQ4581 AG-AK A03955-Computer
Stationery 100,000 100,000
29,264 99,189 811
* PC21002 042102LQ4581 AG-AK A03970-Others
42,000 42,000 8,001
21,935 20,065
* PC21002 042102LQ4581 AG-AK A04114-Superannuation
Encashment of L.P.R 307,680 307,680
0 307,680 0
* PC21002 042102LQ4581 AG-AK A04117-Medical Allowance
to Civil Pensioners 40,000 40,000
0 0 40,000
* PC21002 042102LQ4581 AG-AK A05270-To Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A06301-Entertainment and
Gifts 0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A09201-Hardware
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A09202-Software
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A09203-IT Equipment
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21002 042102LQ4581 AG-AK A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4581 AG-AK A13101-R & M of
Machinery and Equipment 150,000 150,000
59,972 149,965 35
* PC21002 042102LQ4581 AG-AK A13201-Furniture and
Fixtures 150,000 150,000
59,856 149,849 151
* PC21002 042102LQ4581 AG-AK A13301-Office Buildings
50,000 50,000 19,720
49,683 317
* PC21002 042102LQ4581 AG-AK A13604-Other bridges
20,000 20,000 8,004
19,964 36
* PC21002 042102LQ4581 AG-AK A13902-Apparatus and
Plants 250,000 250,000
99,120 249,114 886

** PC21002 042102LQ4581 AG-BH

165,692,300 165,692,300 17,319,625 173,152,268 -7,459,968

* PC21002 042102LQ4581 AG-BH A01151-Basic Pay of

Other Staff 129,270,000 129,270,000
9,759,749 107,810,578 21,459,422
* PC21002 042102LQ4581 AG-BH A01152-Personal pay
 48,000 48,000 490
1,580 46,420
* PC21002 042102LQ4581 AG-BH A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-BH A01202-House rent
Allowance 6,987,000 6,987,000
597,485 6,688,243 298,757
* PC21002 042102LQ4581 AG-BH A01203-Conveyance
Allowance 8,323,000 8,323,000
662,584 7,595,841 727,159
* PC21002 042102LQ4581 AG-BH A0120D-Integrated
allowance 152,000 152,000
14,400 170,293 -18,293
* PC21002 042102LQ4581 AG-BH A0120Q-Fixed Daily
Allowance 2,765,000 2,765,000
1,885,907 21,715,820 -18,950,820
* PC21002 042102LQ4581 AG-BH A01216-Qualification
allowance 12,000 12,000
25,000 165,000 -153,000
* PC21002 042102LQ4581 AG-BH A01217-Medical allowance
6,391,000 6,391,000 526,597
5,849,719 541,281
* PC21002 042102LQ4581 AG-BH A01218-Fixed
Contingent / Stationary Allowanc 2,525,000
2,525,000 268,355 3,028,218 -503,218
* PC21002 042102LQ4581 AG-BH A0121N-Personal
Allowance 46,000 46,000
2,050 32,300 13,700
* PC21002 042102LQ4581 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-BH A0122N-Special
Conveyance Allowance to Disbal 18,000
18,000 0 0 18,000
* PC21002 042102LQ4581 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-BH A01242-Consolidation
travelling allowance 501,000 501,000
0 8,502 492,498
* PC21002 042102LQ4581 AG-BH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-BH A0124H-Special
Allowance-2021 1,310,000 1,310,000
95,872 1,185,975 124,025
* PC21002 042102LQ4581 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
970,633 11,404,140 -11,404,140
* PC21002 042102LQ4581 AG-BH A0124T-Special Allowance
- 2022 0 0
102,615 1,913,388 -1,913,388
 * PC21002 042102LQ4581 AG-BH A01270-Other
378,000 378,000 16,215
198,196 179,804
* PC21002 042102LQ4581 AG-BH A01273-Honoraria
378,000 378,000 0
23,130 354,870
* PC21002 042102LQ4581 AG-BH A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-BH A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-BH A03303-Electricity
498,500 498,500 87,633
187,076 311,424
* PC21002 042102LQ4581 AG-BH A03805-Travelling
allowance 36,000 36,000
0 0 36,000
* PC21002 042102LQ4581 AG-BH A03901-Stationery
119,880 119,880 0
46,215 73,665
* PC21002 042102LQ4581 AG-BH A03970-Others
36,000 36,000 0
11,934 24,066
* PC21002 042102LQ4581 AG-BH A04114-Superannuation
Encashment of L.P.R 3,997,920 3,997,920
404,040 3,216,120 781,800
* PC21002 042102LQ4581 AG-BH A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
1,900,000 1,900,000 0

** PC21002 042102LQ4581 AG-BK

123,330,920 123,330,920 12,713,222 124,804,494 -1,473,574

* PC21002 042102LQ4581 AG-BK A01151-Basic Pay of

Other Staff 92,837,000 92,837,000
6,437,439 75,036,992 17,800,008
* PC21002 042102LQ4581 AG-BK A01152-Personal pay
40,000 40,000 700
7,700 32,300
* PC21002 042102LQ4581 AG-BK A01170-Others
0 0 0
0 0

Page: 57
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-BK A01202-House rent

Allowance 5,023,000 5,023,000
397,617 4,621,462 401,538
* PC21002 042102LQ4581 AG-BK A01203-Conveyance
Allowance 5,993,000 5,993,000
471,765 5,463,043 529,957
* PC21002 042102LQ4581 AG-BK A0120D-Integrated
allowance 115,000 115,000
18,450 225,058 -110,058
* PC21002 042102LQ4581 AG-BK A0120Q-Fixed Daily
Allowance 1,985,000 1,985,000
1,357,602 15,539,460 -13,554,460
* PC21002 042102LQ4581 AG-BK A01216-Qualification
allowance 10,000 10,000
66,129 106,129 -96,129
* PC21002 042102LQ4581 AG-BK A01217-Medical allowance
4,516,000 4,516,000 355,499
4,116,440 399,560
* PC21002 042102LQ4581 AG-BK A01218-Fixed
Contingent / Stationary Allowanc 1,799,000
1,799,000 195,000 2,222,579 -423,579
* PC21002 042102LQ4581 AG-BK A0121N-Personal
Allowance 35,000 35,000
3,000 37,500 -2,500
* PC21002 042102LQ4581 AG-BK A0122M-Adhoc Relief
Allowance-2016 34,000 34,000
1,279 32,890 1,110
* PC21002 042102LQ4581 AG-BK A0122N-Special
Conveyance Allowance to Disbal 15,000
15,000 0 0 15,000
* PC21002 042102LQ4581 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 50,000 50,000
2,648 51,223 -1,223
* PC21002 042102LQ4581 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 50,000 50,000
2,648 51,223 -1,223
* PC21002 042102LQ4581 AG-BK A0123P-Ad-hoc Relief A
2019 48,000 48,000 2,648
49,458 -1,458
* PC21002 042102LQ4581 AG-BK A01242-Consolidation
travelling allowance 353,000 353,000
0 58,330 294,670
* PC21002 042102LQ4581 AG-BK A0124F-Adhoc Relief
Allowance-2021 22,000 22,000
2,648 23,560 -1,560
* PC21002 042102LQ4581 AG-BK A0124H-Special
Allowance-2021 732,000 732,000
48,393 656,773 75,227
* PC21002 042102LQ4581 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
622,450 7,369,105 -7,369,105
* PC21002 042102LQ4581 AG-BK A0124T-Special Allowance
- 2022 0 0
52,951 828,860 -828,860
* PC21002 042102LQ4581 AG-BK A01270-Other
315,000 315,000 0
9,543 305,457
* PC21002 042102LQ4581 AG-BK A01273-Honoraria
315,000 315,000 0
0 315,000
* PC21002 042102LQ4581 AG-BK A01277-Contingent paid
staff 0 0 0
0 0
 * PC21002 042102LQ4581 AG-BK A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-BK A03303-Electricity
217,500 217,500 0
0 217,500
* PC21002 042102LQ4581 AG-BK A03805-Travelling
allowance 30,000 30,000
0 0 30,000
* PC21002 042102LQ4581 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 270,000
270,000 0 198,586 71,414
* PC21002 042102LQ4581 AG-BK A03901-Stationery
99,900 99,900 6,030
73,871 26,029
* PC21002 042102LQ4581 AG-BK A03970-Others
30,000 30,000 2,006
21,909 8,091
* PC21002 042102LQ4581 AG-BK A04114-Superannuation
Encashment of L.P.R 2,696,520 2,696,520
766,320 2,302,800 393,720
* PC21002 042102LQ4581 AG-BK A05216-Fin. Assis. to
the families of G. Serv 5,700,000 5,700,000
1,900,000 5,700,000 0

** PC21002 042102LQ4581 AG-BR

158,259,640 158,259,640 13,165,329 157,253,962
1,005,678

* PC21002 042102LQ4581 AG-BR A01101-Basic Pay of

Officers 2,880,000 2,880,000
99,080 2,625,605 254,395
* PC21002 042102LQ4581 AG-BR A01151-Basic Pay of
Other Staff 118,401,000 118,401,000
8,506,796 95,254,701 23,146,299
* PC21002 042102LQ4581 AG-BR A01152-Personal pay
64,000 64,000 0
0 64,000
* PC21002 042102LQ4581 AG-BR A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-BR A01202-House rent
Allowance 6,504,000 6,504,000
546,474 6,169,837 334,163
* PC21002 042102LQ4581 AG-BR A01203-Conveyance
Allowance 7,327,000 7,327,000
579,893 6,683,635 643,365
* PC21002 042102LQ4581 AG-BR A0120D-Integrated
allowance 184,000 184,000
4,500 51,300 132,700
* PC21002 042102LQ4581 AG-BR A0120Q-Fixed Daily
Allowance 2,573,000 2,573,000
1,560,011 18,180,654 -15,607,654
* PC21002 042102LQ4581 AG-BR A01216-Qualification
allowance 16,000 16,000
5,000 80,000 -64,000
* PC21002 042102LQ4581 AG-BR A01217-Medical allowance
5,492,000 5,492,000 447,048
5,020,950 471,050
 * PC21002 042102LQ4581 AG-BR A01218-Fixed
Contingent / Stationary Allowanc 1,966,000
1,966,000 204,000 2,349,256 -383,256
* PC21002 042102LQ4581 AG-BR A0121N-Personal
Allowance 54,000 54,000
0 0 54,000
* PC21002 042102LQ4581 AG-BR A0122M-Adhoc Relief
Allowance-2016 429,000 429,000
0 425,386 3,614
* PC21002 042102LQ4581 AG-BR A0122N-Special
Conveyance Allowance to Disbal 24,000
24,000 6,000 50,000 -26,000
* PC21002 042102LQ4581 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 491,000 491,000
1,161 488,855 2,145
* PC21002 042102LQ4581 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 482,000 482,000
1,161 479,540 2,460
* PC21002 042102LQ4581 AG-BR A0123P-Ad-hoc Relief A
2019 439,000 439,000 1,161
436,510 2,490
* PC21002 042102LQ4581 AG-BR A01242-Consolidation
travelling allowance 463,000 463,000
31,200 630,732 -167,732
* PC21002 042102LQ4581 AG-BR A0124F-Adhoc Relief
Allowance-2021 269,000 269,000
859 265,294 3,706
* PC21002 042102LQ4581 AG-BR A0124H-Special
Allowance-2021 1,379,000 1,379,000
122,615 1,268,211 110,789
* PC21002 042102LQ4581 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
837,182 9,192,174 -9,192,174
* PC21002 042102LQ4581 AG-BR A0124T-Special Allowance
- 2022 0 0
130,135 2,030,094 -2,030,094
* PC21002 042102LQ4581 AG-BR A01270-Other
504,000 504,000 6,245
64,215 439,785
* PC21002 042102LQ4581 AG-BR A01273-Honoraria
504,000 504,000 0 -8,000
512,000
* PC21002 042102LQ4581 AG-BR A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-BR A01278-Leave salary
0 0 0
0 0

Page: 58
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21002 042102LQ4581 AG-BR A03303-Electricity
348,000 348,000 44,893
90,477 257,523
* PC21002 042102LQ4581 AG-BR A03805-Travelling
allowance 48,000 48,000
0 0 48,000
* PC21002 042102LQ4581 AG-BR A03901-Stationery
159,840 159,840 23,915
93,780 66,060
* PC21002 042102LQ4581 AG-BR A03970-Others
48,000 48,000 6,000
19,956 28,044
* PC21002 042102LQ4581 AG-BR A04114-Superannuation
Encashment of L.P.R 1,510,800 1,510,800
0 1,510,800 0
* PC21002 042102LQ4581 AG-BR A05216-Fin. Assis. to
the families of G. Serv 5,700,000 5,700,000
0 3,800,000 1,900,000

** PC21002 042102LQ4581 AG-CH

105,164,920 105,164,920 14,524,878 127,668,491 -22,503,571

* PC21002 042102LQ4581 AG-CH A01151-Basic Pay of

Other Staff 80,204,000 80,204,000
7,422,693 80,817,979 -613,979
* PC21002 042102LQ4581 AG-CH A01152-Personal pay
48,000 48,000 4,720
38,680 9,320
* PC21002 042102LQ4581 AG-CH A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-CH A01202-House rent
Allowance 4,334,000 4,334,000
413,947 4,585,074 -251,074
* PC21002 042102LQ4581 AG-CH A01203-Conveyance
Allowance 5,727,000 5,727,000
476,960 5,246,814 480,186
* PC21002 042102LQ4581 AG-CH A0120D-Integrated
allowance 77,000 77,000
7,200 79,200 -2,200
* PC21002 042102LQ4581 AG-CH A0120Q-Fixed Daily
Allowance 1,711,000 1,711,000
1,425,684 16,906,299 -15,195,299
* PC21002 042102LQ4581 AG-CH A01216-Qualification
allowance 12,000 12,000
10,000 105,000 -93,000
* PC21002 042102LQ4581 AG-CH A01217-Medical allowance
4,450,000 4,450,000 367,800
4,074,193 375,807
* PC21002 042102LQ4581 AG-CH A01218-Fixed
Contingent / Stationary Allowanc 1,570,000
1,570,000 176,200 1,941,853 -371,853
* PC21002 042102LQ4581 AG-CH A0121N-Personal
Allowance 35,000 35,000
800 8,800 26,200
* PC21002 042102LQ4581 AG-CH A0122M-Adhoc Relief
Allowance-2016 6,000 6,000
0 4,797 1,203
 * PC21002 042102LQ4581 AG-CH A0122N-Special
Conveyance Allowance to Disbal 18,000
18,000 0 0 18,000
* PC21002 042102LQ4581 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 6,000 6,000
0 5,616 384
* PC21002 042102LQ4581 AG-CH A0123A-Police Law and
Order Allowance 0 0
0 18,036 -18,036
* PC21002 042102LQ4581 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 6,000 6,000
0 5,616 384
* PC21002 042102LQ4581 AG-CH A0123P-Ad-hoc Relief A
2019 6,000 6,000 0
5,616 384
* PC21002 042102LQ4581 AG-CH A01242-Consolidation
travelling allowance 310,000 310,000
19,968 67,473 242,527
* PC21002 042102LQ4581 AG-CH A0124F-Adhoc Relief
Allowance-2021 6,000 6,000
0 5,616 384
* PC21002 042102LQ4581 AG-CH A0124H-Special
Allowance-2021 449,000 449,000
27,804 400,317 48,683
* PC21002 042102LQ4581 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
715,895 7,841,476 -7,841,476
* PC21002 042102LQ4581 AG-CH A0124T-Special Allowance
- 2022 0 0
33,455 693,571 -693,571
* PC21002 042102LQ4581 AG-CH A01270-Other
378,000 378,000 0
16,848 361,152
* PC21002 042102LQ4581 AG-CH A01273-Honoraria
378,000 378,000 0
0 378,000
* PC21002 042102LQ4581 AG-CH A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-CH A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-CH A03303-Electricity
261,000 261,000 0
30,510 230,490
* PC21002 042102LQ4581 AG-CH A03805-Travelling
allowance 36,000 36,000
4,294 8,262 27,738
* PC21002 042102LQ4581 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 130,000
130,000 0 97,646 32,354
* PC21002 042102LQ4581 AG-CH A03901-Stationery
119,880 119,880 15,458
57,344 62,536
* PC21002 042102LQ4581 AG-CH A03970-Others
36,000 36,000 2,000
15,935 20,065
* PC21002 042102LQ4581 AG-CH A04114-Superannuation
Encashment of L.P.R 1,451,040 1,451,040
0 1,189,920 261,120
* PC21002 042102LQ4581 AG-CH A05216-Fin. Assis. to
the families of G. Serv 3,400,000 3,400,000
3,400,000 3,400,000 0

** PC21002 042102LQ4581 AG-CT

84,428,107 84,428,107 8,486,508 84,336,215
91,892

* PC21002 042102LQ4581 AG-CT A01101-Basic Pay of

Officers 480,000 480,000
0 1,384,449 -904,449
* PC21002 042102LQ4581 AG-CT A01151-Basic Pay of
Other Staff 60,816,000 60,816,000
4,877,854 43,970,050 16,845,950
* PC21002 042102LQ4581 AG-CT A01152-Personal pay
48,000 48,000 0
6,600 41,400
* PC21002 042102LQ4581 AG-CT A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-CT A01202-House rent
Allowance 3,287,000 3,287,000
340,250 3,394,847 -107,847
* PC21002 042102LQ4581 AG-CT A01203-Conveyance
Allowance 4,350,000 4,350,000
349,936 3,971,557 378,443
* PC21002 042102LQ4581 AG-CT A0120D-Integrated
allowance 151,000 151,000
18,000 210,600 -59,600
* PC21002 042102LQ4581 AG-CT A0120Q-Fixed Daily
Allowance 1,301,000 1,301,000
1,359,094 15,041,763 -13,740,763
* PC21002 042102LQ4581 AG-CT A01216-Qualification
allowance 12,000 12,000
0 0 12,000
* PC21002 042102LQ4581 AG-CT A01217-Medical allowance
3,247,000 3,247,000 296,952
3,001,286 245,714
* PC21002 042102LQ4581 AG-CT A01218-Fixed
Contingent / Stationary Allowanc 915,000
915,000 139,166 1,599,216 -684,216
* PC21002 042102LQ4581 AG-CT A0121N-Personal
Allowance 24,000 24,000
33,824 368,224 -344,224
* PC21002 042102LQ4581 AG-CT A01224-Entertainment
allowance 0 0
0 435 -435

Page: 59
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21002 042102LQ4581 AG-CT A0122M-Adhoc Relief
Allowance-2016 152,000 152,000
27,936 178,328 -26,328
* PC21002 042102LQ4581 AG-CT A0122N-Special
Conveyance Allowance to Disbal 18,000
18,000 6,000 50,000 -32,000
* PC21002 042102LQ4581 AG-CT A0122Y-Ad-hoc Relief
Allowance 2017 200,000 200,000
37,260 235,068 -35,068
* PC21002 042102LQ4581 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 77,000 77,000
37,260 113,553 -36,553
* PC21002 042102LQ4581 AG-CT A0123P-Ad-hoc Relief A
2019 73,000 73,000 37,260
109,313 -36,313
* PC21002 042102LQ4581 AG-CT A01242-Consolidation
travelling allowance 235,000 235,000
0 21,677 213,323
* PC21002 042102LQ4581 AG-CT A0124F-Adhoc Relief
Allowance-2021 52,000 52,000
37,260 88,228 -36,228
* PC21002 042102LQ4581 AG-CT A0124H-Special
Allowance-2021 741,000 741,000
60,255 675,032 65,968
* PC21002 042102LQ4581 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
458,541 4,590,674 -4,590,674
* PC21002 042102LQ4581 AG-CT A0124T-Special Allowance
- 2022 0 0
49,220 712,921 -712,921
* PC21002 042102LQ4581 AG-CT A01270-Other
360,000 360,000 4,065
42,063 317,937
* PC21002 042102LQ4581 AG-CT A01273-Honoraria
360,000 360,000 0
0 360,000
* PC21002 042102LQ4581 AG-CT A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-CT A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-CT A03303-Electricity
249,000 249,000 0
0 249,000
* PC21002 042102LQ4581 AG-CT A03805-Travelling
allowance 36,000 36,000
0 0 36,000
* PC21002 042102LQ4581 AG-CT A03901-Stationery
119,880 119,880 0
39,129 80,751
* PC21002 042102LQ4581 AG-CT A03970-Others
36,000 36,000 0
11,634 24,366
* PC21002 042102LQ4581 AG-CT A04114-Superannuation
Encashment of L.P.R 1,088,227 1,088,227
316,375 719,568 368,659
* PC21002 042102LQ4581 AG-CT A05216-Fin. Assis. to
the families of G. Serv 6,000,000 6,000,000
0 3,800,000 2,200,000

** PC21002 042102LQ4581 AG-DG

141,452,260 141,452,260 16,484,783 181,869,911 -40,417,651

* PC21002 042102LQ4581 AG-DG A01101-Basic Pay of

Officers 1,440,000 1,440,000
0 1,123,958 316,042
* PC21002 042102LQ4581 AG-DG A01105-Qualification Pay
0 0 0
4,450 -4,450
* PC21002 042102LQ4581 AG-DG A01151-Basic Pay of
Other Staff 111,937,000 111,937,000
11,043,570 122,682,534 -10,745,534
* PC21002 042102LQ4581 AG-DG A01152-Personal pay
40,000 40,000 1,840
12,130 27,870
* PC21002 042102LQ4581 AG-DG A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-DG A01202-House rent
Allowance 6,101,000 6,101,000
568,098 6,429,110 -328,110
* PC21002 042102LQ4581 AG-DG A01203-Conveyance
Allowance 7,652,000 7,652,000
612,254 6,987,498 664,502
* PC21002 042102LQ4581 AG-DG A0120D-Integrated
allowance 115,000 115,000
20,700 227,700 -112,700
* PC21002 042102LQ4581 AG-DG A0120Q-Fixed Daily
Allowance 2,411,000 2,411,000
1,835,801 20,367,975 -17,956,975
* PC21002 042102LQ4581 AG-DG A01211-Hill allowance
230,000 230,000 55,065
614,065 -384,065
* PC21002 042102LQ4581 AG-DG A01216-Qualification
allowance 10,000 10,000
5,000 30,000 -20,000
* PC21002 042102LQ4581 AG-DG A01217-Medical allowance
5,748,000 5,748,000 467,032
5,255,070 492,930
* PC21002 042102LQ4581 AG-DG A01218-Fixed
Contingent / Stationary Allowanc 2,085,000
2,085,000 227,065 2,534,832 -449,832
* PC21002 042102LQ4581 AG-DG A0121N-Personal
Allowance 46,000 46,000
8,590 104,730 -58,730
* PC21002 042102LQ4581 AG-DG A0122M-Adhoc Relief
Allowance-2016 49,000 49,000
0 47,899 1,101
* PC21002 042102LQ4581 AG-DG A0122N-Special
Conveyance Allowance to Disbal 15,000
15,000 18,000 136,000 -121,000
* PC21002 042102LQ4581 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 87,000 87,000
0 84,448 2,552
* PC21002 042102LQ4581 AG-DG A01239-Special allowance
0 0 5
55 -55
* PC21002 042102LQ4581 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 69,000 69,000
0 66,253 2,747
* PC21002 042102LQ4581 AG-DG A0123P-Ad-hoc Relief A
2019 69,000 69,000 0
66,253 2,747
* PC21002 042102LQ4581 AG-DG A01242-Consolidation
travelling allowance 431,000 431,000
0 105,620 325,380
* PC21002 042102LQ4581 AG-DG A0124F-Adhoc Relief
Allowance-2021 90,000 90,000
0 86,497 3,503
* PC21002 042102LQ4581 AG-DG A0124H-Special
Allowance-2021 834,000 834,000
63,382 755,920 78,080
* PC21002 042102LQ4581 AG-DG A0124M-Prison Security
Allowance 0 0
0 3,087 -3,087
* PC21002 042102LQ4581 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,085,608 12,203,590 -12,203,590
* PC21002 042102LQ4581 AG-DG A0124T-Special Allowance
- 2022 0 0
67,104 1,047,462 -1,047,462
* PC21002 042102LQ4581 AG-DG A01270-Other
300,000 300,000 0
5,478 294,522
* PC21002 042102LQ4581 AG-DG A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-DG A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-DG A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-DG A03303-Electricity
207,500 207,500 0
0 207,500
* PC21002 042102LQ4581 AG-DG A03805-Travelling
allowance 30,000 30,000
0 0 30,000
* PC21002 042102LQ4581 AG-DG A03901-Stationery
99,900 99,900 6,000
60,910 38,990
* PC21002 042102LQ4581 AG-DG A03970-Others
30,000 30,000 5,949
17,827 12,173
* PC21002 042102LQ4581 AG-DG A04114-Superannuation
Encashment of L.P.R 1,025,860 1,025,860
393,720 808,560 217,300

Page: 60
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

** PC21002 042102LQ4581 AG-FD

147,059,600 147,059,600 15,627,218 182,125,867 -35,066,267

* PC21002 042102LQ4581 AG-FD A01151-Basic Pay of

Other Staff 113,701,000 113,701,000
9,365,637 106,749,255 6,951,745
* PC21002 042102LQ4581 AG-FD A01152-Personal pay
56,000 56,000 220
880 55,120
* PC21002 042102LQ4581 AG-FD A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-FD A01202-House rent
Allowance 6,149,000 6,149,000
778,338 7,383,304 -1,234,304
* PC21002 042102LQ4581 AG-FD A01203-Conveyance
Allowance 8,015,000 8,015,000
601,265 7,276,583 738,417
* PC21002 042102LQ4581 AG-FD A0120D-Integrated
allowance 116,000 116,000
11,700 139,320 -23,320
* PC21002 042102LQ4581 AG-FD A0120Q-Fixed Daily
Allowance 2,430,000 2,430,000
2,873,831 32,716,331 -30,286,331
* PC21002 042102LQ4581 AG-FD A01210-Risk Allowance
0 0 0
6,000 -6,000
* PC21002 042102LQ4581 AG-FD A01216-Qualification
allowance 14,000 14,000
25,000 366,127 -352,127
* PC21002 042102LQ4581 AG-FD A01217-Medical allowance
6,261,000 6,261,000 496,161
5,711,037 549,963
* PC21002 042102LQ4581 AG-FD A01218-Fixed
Contingent / Stationary Allowanc 2,293,000
2,293,000 285,323 3,393,484 -1,100,484
* PC21002 042102LQ4581 AG-FD A0121N-Personal
Allowance 50,000 50,000
4,400 48,400 1,600
* PC21002 042102LQ4581 AG-FD A0122M-Adhoc Relief
Allowance-2016 294,000 294,000
12,980 304,492 -10,492
* PC21002 042102LQ4581 AG-FD A0122N-Special
Conveyance Allowance to Disbal 21,000
21,000 0 0 21,000
* PC21002 042102LQ4581 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 349,000 349,000
17,862 364,328 -15,328
* PC21002 042102LQ4581 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 312,000 312,000
17,862 327,794 -15,794
* PC21002 042102LQ4581 AG-FD A0123P-Ad-hoc Relief A
2019 277,000 277,000 17,862
291,673 -14,673
* PC21002 042102LQ4581 AG-FD A01242-Consolidation
travelling allowance 438,000 438,000
23,189 1,513,718 -1,075,718
* PC21002 042102LQ4581 AG-FD A0124C-Disparity
Reduction Allowance 0 0
0 20,870 -20,870
* PC21002 042102LQ4581 AG-FD A0124F-Adhoc Relief
Allowance-2021 159,000 159,000
17,862 174,042 -15,042
* PC21002 042102LQ4581 AG-FD A0124H-Special
Allowance-2021 699,000 699,000
95,494 675,581 23,419
* PC21002 042102LQ4581 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
885,866 9,987,869 -9,987,869
* PC21002 042102LQ4581 AG-FD A0124T-Special Allowance
- 2022 0 0
85,456 1,001,709 -1,001,709
* PC21002 042102LQ4581 AG-FD A0124U-I.T Allowance
0 0 6,000
36,000 -36,000
* PC21002 042102LQ4581 AG-FD A01270-Other
420,000 420,000 1,025
67,114 352,886
* PC21002 042102LQ4581 AG-FD A01273-Honoraria
420,000 420,000 0
0 420,000
* PC21002 042102LQ4581 AG-FD A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-FD A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-FD A01299-Others
0 0 0
579,661 -579,661
* PC21002 042102LQ4581 AG-FD A03303-Electricity
290,500 290,500 0
23,300 267,200
* PC21002 042102LQ4581 AG-FD A03805-Travelling
allowance 42,000 42,000
3,885 3,885 38,115
* PC21002 042102LQ4581 AG-FD A03901-Stationery
139,860 139,860 0
37,914 101,946
* PC21002 042102LQ4581 AG-FD A03970-Others
42,000 42,000 0
11,956 30,044
* PC21002 042102LQ4581 AG-FD A04114-Superannuation
Encashment of L.P.R 4,071,240 4,071,240
0 2,913,240 1,158,000

** PC21002 042102LQ4581 AG-GA

122,239,960 122,239,960 12,063,025 144,104,665 -21,864,705

* PC21002 042102LQ4581 AG-GA A01151-Basic Pay of

Other Staff 96,073,000 96,073,000
8,112,509 93,285,207 2,787,793
 * PC21002 042102LQ4581 AG-GA A01152-Personal pay
39,000 39,000 0
0 39,000
* PC21002 042102LQ4581 AG-GA A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-GA A01202-House rent
Allowance 5,197,000 5,197,000
474,154 5,477,266 -280,266
* PC21002 042102LQ4581 AG-GA A01203-Conveyance
Allowance 6,240,000 6,240,000
504,008 5,701,688 538,312
* PC21002 042102LQ4581 AG-GA A0120D-Integrated
allowance 97,000 97,000
11,100 134,177 -37,177
* PC21002 042102LQ4581 AG-GA A0120Q-Fixed Daily
Allowance 2,052,000 2,052,000
1,498,443 19,857,682 -17,805,682
* PC21002 042102LQ4581 AG-GA A01216-Qualification
allowance 12,000 12,000
5,000 30,000 -18,000
* PC21002 042102LQ4581 AG-GA A01217-Medical allowance
4,905,000 4,905,000 390,919
4,476,559 428,441
* PC21002 042102LQ4581 AG-GA A01218-Fixed
Contingent / Stationary Allowanc 2,004,000
2,004,000 230,613 2,614,633 -610,633
* PC21002 042102LQ4581 AG-GA A0121N-Personal
Allowance 35,000 35,000
1,715 18,865 16,135
* PC21002 042102LQ4581 AG-GA A0122M-Adhoc Relief
Allowance-2016 101,000 101,000
0 100,490 510
* PC21002 042102LQ4581 AG-GA A0122N-Special
Conveyance Allowance to Disbal 18,000
18,000 6,000 67,483 -49,483
* PC21002 042102LQ4581 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 121,000 121,000
0 120,253 747
* PC21002 042102LQ4581 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 118,000 118,000
0 117,188 812
* PC21002 042102LQ4581 AG-GA A0123P-Ad-hoc Relief A
2019 116,000 116,000 0
114,999 1,001
* PC21002 042102LQ4581 AG-GA A01242-Consolidation
travelling allowance 370,000 370,000
0 0 370,000
* PC21002 042102LQ4581 AG-GA A0124F-Adhoc Relief
Allowance-2021 85,000 85,000
0 84,150 850

Page: 61
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-GA A0124H-Special

Allowance-2021 702,000 702,000
36,356 618,647 83,353
* PC21002 042102LQ4581 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
755,378 8,925,663 -8,925,663
* PC21002 042102LQ4581 AG-GA A0124T-Special Allowance
- 2022 0 0
35,575 933,211 -933,211
* PC21002 042102LQ4581 AG-GA A01251-Mess Allowance
0 0 5
55 -55
* PC21002 042102LQ4581 AG-GA A01270-Other
360,000 360,000 1,250
15,129 344,871
* PC21002 042102LQ4581 AG-GA A01273-Honoraria
360,000 360,000 0
0 360,000
* PC21002 042102LQ4581 AG-GA A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-GA A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-GA A03303-Electricity
249,000 249,000 0
0 249,000
* PC21002 042102LQ4581 AG-GA A03805-Travelling
allowance 36,000 36,000
0 0 36,000
* PC21002 042102LQ4581 AG-GA A03901-Stationery
119,880 119,880 0
0 119,880
* PC21002 042102LQ4581 AG-GA A03970-Others
36,000 36,000 0
0 36,000
* PC21002 042102LQ4581 AG-GA A04114-Superannuation
Encashment of L.P.R 2,494,080 2,494,080
0 1,411,320 1,082,760
* PC21002 042102LQ4581 AG-GA A05216-Fin. Assis. to
the families of G. Serv 300,000 300,000
0 0 300,000

** PC21002 042102LQ4581 AG-GT

96,210,440 96,210,440 11,393,204 127,009,002 -30,798,562

* PC21002 042102LQ4581 AG-GT A01151-Basic Pay of

Other Staff 74,920,000 74,920,000
7,810,480 85,833,469 -10,913,469
* PC21002 042102LQ4581 AG-GT A01152-Personal pay
20,000 20,000 1,090
20,710 -710
* PC21002 042102LQ4581 AG-GT A01170-Others
0 0 0
0 0
 * PC21002 042102LQ4581 AG-GT A01202-House rent
Allowance 4,050,000 4,050,000
387,925 4,311,601 -261,601
* PC21002 042102LQ4581 AG-GT A01203-Conveyance
Allowance 5,397,000 5,397,000
447,657 4,943,820 453,180
* PC21002 042102LQ4581 AG-GT A0120D-Integrated
allowance 58,000 58,000
16,200 182,700 -124,700
* PC21002 042102LQ4581 AG-GT A0120Q-Fixed Daily
Allowance 1,604,000 1,604,000
1,322,820 15,457,584 -13,853,584
* PC21002 042102LQ4581 AG-GT A0120R-Prison Allowance
0 0 12,330
123,300 -123,300
* PC21002 042102LQ4581 AG-GT A01216-Qualification
allowance 8,000 8,000
0 0 8,000
* PC21002 042102LQ4581 AG-GT A01217-Medical allowance
4,206,000 4,206,000 345,000
3,849,000 357,000
* PC21002 042102LQ4581 AG-GT A01218-Fixed
Contingent / Stationary Allowanc 1,611,000
1,611,000 187,000 2,096,000 -485,000
* PC21002 042102LQ4581 AG-GT A0121N-Personal
Allowance 29,000 29,000
5,470 62,365 -33,365
* PC21002 042102LQ4581 AG-GT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-GT A0122N-Special
Conveyance Allowance to Disbal 12,000
12,000 6,000 51,806 -39,806
* PC21002 042102LQ4581 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-GT A01239-Special allowance
0 0 1,000
20,000 -20,000
* PC21002 042102LQ4581 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 25,000 25,000
0 24,348 652
* PC21002 042102LQ4581 AG-GT A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-GT A01242-Consolidation
travelling allowance 292,000 292,000
0 0 292,000
* PC21002 042102LQ4581 AG-GT A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-GT A0124H-Special
Allowance-2021 549,000 549,000
44,742 501,339 47,661
* PC21002 042102LQ4581 AG-GT A0124M-Prison Security
Allowance 0 0
0 2,328 -2,328
* PC21002 042102LQ4581 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
762,426 8,470,604 -8,470,604
* PC21002 042102LQ4581 AG-GT A0124T-Special Allowance
- 2022 0 0
41,844 635,488 -635,488
* PC21002 042102LQ4581 AG-GT A01270-Other
240,000 240,000 1,220
16,268 223,732
* PC21002 042102LQ4581 AG-GT A01273-Honoraria
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-GT A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-GT A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-GT A03303-Electricity
166,000 166,000 0
21,274 144,726
* PC21002 042102LQ4581 AG-GT A03805-Travelling
allowance 24,000 24,000
0 0 24,000
* PC21002 042102LQ4581 AG-GT A03901-Stationery
79,920 79,920 0
11,998 67,922
* PC21002 042102LQ4581 AG-GT A03970-Others
24,000 24,000 0
4,000 20,000
* PC21002 042102LQ4581 AG-GT A04114-Superannuation
Encashment of L.P.R 755,520 755,520
0 369,000 386,520
* PC21002 042102LQ4581 AG-GT A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 0 1,900,000

** PC21002 042102LQ4581 AG-HF

62,044,760 62,044,760 5,562,977 51,257,417
10,787,343

* PC21002 042102LQ4581 AG-HF A01151-Basic Pay of

Other Staff 50,826,000 50,826,000
2,860,680 31,844,999 18,981,001
* PC21002 042102LQ4581 AG-HF A01152-Personal pay
10,000 10,000 0
0 10,000
* PC21002 042102LQ4581 AG-HF A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-HF A01202-House rent
Allowance 2,750,000 2,750,000
174,099 1,915,980 834,020

Page: 62
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-HF A01203-Conveyance

Allowance 2,467,000 2,467,000
197,148 2,251,632 215,368
* PC21002 042102LQ4581 AG-HF A0120D-Integrated
allowance 40,000 40,000
5,850 65,250 -25,250
* PC21002 042102LQ4581 AG-HF A0120Q-Fixed Daily
Allowance 1,086,000 1,086,000
597,420 7,626,732 -6,540,732
* PC21002 042102LQ4581 AG-HF A01216-Qualification
allowance 4,000 4,000
0 0 4,000
* PC21002 042102LQ4581 AG-HF A01217-Medical allowance
1,829,000 1,829,000 151,500
1,674,450 154,550
* PC21002 042102LQ4581 AG-HF A01218-Fixed
Contingent / Stationary Allowanc 1,051,000
1,051,000 72,000 838,300 212,700
* PC21002 042102LQ4581 AG-HF A0121N-Personal
Allowance 20,000 20,000
900 9,900 10,100
* PC21002 042102LQ4581 AG-HF A0122M-Adhoc Relief
Allowance-2016 0 0
8,308 8,308 -8,308
* PC21002 042102LQ4581 AG-HF A0122N-Special
Conveyance Allowance to Disbal 6,000
6,000 6,000 46,000 -40,000
* PC21002 042102LQ4581 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 0 0
14,180 14,180 -14,180
* PC21002 042102LQ4581 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 0 0
14,180 14,180 -14,180
* PC21002 042102LQ4581 AG-HF A0123P-Ad-hoc Relief A
2019 0 0 14,180
14,180 -14,180
* PC21002 042102LQ4581 AG-HF A01242-Consolidation
travelling allowance 196,000 196,000
0 0 196,000
* PC21002 042102LQ4581 AG-HF A0124F-Adhoc Relief
Allowance-2021 0 0
14,180 14,180 -14,180
* PC21002 042102LQ4581 AG-HF A0124H-Special
Allowance-2021 258,000 258,000
21,207 235,752 22,248
* PC21002 042102LQ4581 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
262,875 3,118,053 -3,118,053
* PC21002 042102LQ4581 AG-HF A0124T-Special Allowance
- 2022 0 0
17,210 271,681 -271,681
* PC21002 042102LQ4581 AG-HF A01270-Other
120,000 120,000 16,260
178,860 -58,860
* PC21002 042102LQ4581 AG-HF A01273-Honoraria
 120,000 120,000 0
0 120,000
* PC21002 042102LQ4581 AG-HF A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-HF A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-HF A03303-Electricity
83,000 83,000 0
0 83,000
* PC21002 042102LQ4581 AG-HF A03805-Travelling
allowance 12,000 12,000
0 0 12,000
* PC21002 042102LQ4581 AG-HF A03901-Stationery
39,960 39,960 0
0 39,960
* PC21002 042102LQ4581 AG-HF A03970-Others
12,000 12,000 0
0 12,000
* PC21002 042102LQ4581 AG-HF A04114-Superannuation
Encashment of L.P.R 1,114,800 1,114,800
1,114,800 1,114,800 0

** PC21002 042102LQ4581 AG-JG

128,271,640 128,271,640 12,383,810 144,843,987 -16,572,347

* PC21002 042102LQ4581 AG-JG A01151-Basic Pay of

Other Staff 101,659,000 101,659,000
7,931,566 89,495,733 12,163,267
* PC21002 042102LQ4581 AG-JG A01152-Personal pay
25,000 25,000 1,180
2,080 22,920
* PC21002 042102LQ4581 AG-JG A01153-Special pay
0 0 220
2,420 -2,420
* PC21002 042102LQ4581 AG-JG A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-JG A01202-House rent
Allowance 5,499,000 5,499,000
504,050 5,798,084 -299,084
* PC21002 042102LQ4581 AG-JG A01203-Conveyance
Allowance 7,855,000 7,855,000
587,339 7,130,574 724,426
* PC21002 042102LQ4581 AG-JG A0120D-Integrated
allowance 106,000 106,000
14,400 185,280 -79,280
* PC21002 042102LQ4581 AG-JG A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 6,520 -6,520
* PC21002 042102LQ4581 AG-JG A0120Q-Fixed Daily
Allowance 2,171,000 2,171,000
1,753,600 23,133,045 -20,962,045
* PC21002 042102LQ4581 AG-JG A01216-Qualification
allowance 20,000 20,000
10,000 30,000 -10,000
* PC21002 042102LQ4581 AG-JG A01217-Medical allowance
5,641,000 5,641,000 444,194
5,142,794 498,206
* PC21002 042102LQ4581 AG-JG A01218-Fixed
Contingent / Stationary Allowanc 2,058,000
2,058,000 268,128 2,980,385 -922,385
* PC21002 042102LQ4581 AG-JG A0121N-Personal
Allowance 37,000 37,000
6,180 76,622 -39,622
* PC21002 042102LQ4581 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-JG A0122N-Special
Conveyance Allowance to Disbal 15,000
15,000 29,806 208,806 -193,806
* PC21002 042102LQ4581 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-JG A01238-Charge allowance
0 0 0
3,549 -3,549
* PC21002 042102LQ4581 AG-JG A01239-Special allowance
0 0 0
12,883 -12,883
* PC21002 042102LQ4581 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-JG A01242-Consolidation
travelling allowance 390,000 390,000
0 0 390,000
* PC21002 042102LQ4581 AG-JG A0124F-Adhoc Relief
Allowance-2021 3,000 3,000
0 2,430 570
* PC21002 042102LQ4581 AG-JG A0124H-Special
Allowance-2021 733,000 733,000
51,536 660,125 72,875
* PC21002 042102LQ4581 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
731,813 8,398,289 -8,398,289
* PC21002 042102LQ4581 AG-JG A0124T-Special Allowance
- 2022 0 0
42,253 713,203 -713,203
* PC21002 042102LQ4581 AG-JG A01270-Other
300,000 300,000 45
545 299,455
* PC21002 042102LQ4581 AG-JG A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-JG A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-JG A01278-Leave salary
0 0 0
0 0

Page: 63
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-JG A03303-Electricity

207,500 207,500 7,500
41,500 166,000
* PC21002 042102LQ4581 AG-JG A03805-Travelling
allowance 30,000 30,000
0 0 30,000
* PC21002 042102LQ4581 AG-JG A03901-Stationery
99,900 99,900 0
0 99,900
* PC21002 042102LQ4581 AG-JG A03970-Others
30,000 30,000 0
0 30,000
* PC21002 042102LQ4581 AG-JG A04114-Superannuation
Encashment of L.P.R 792,240 792,240
0 519,120 273,120
* PC21002 042102LQ4581 AG-JG A05216-Fin. Assis. to
the families of G. Serv 300,000 300,000
0 300,000 0

** PC21002 042102LQ4581 AG-JM

75,625,120 75,625,120 8,249,875 94,127,205 -18,502,085

* PC21002 042102LQ4581 AG-JM A01151-Basic Pay of

Other Staff 59,055,000 59,055,000
5,366,526 60,517,551 -1,462,551
* PC21002 042102LQ4581 AG-JM A01152-Personal pay
25,000 25,000 2,580
22,930 2,070
* PC21002 042102LQ4581 AG-JM A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-JM A01202-House rent
Allowance 3,194,000 3,194,000
305,693 3,560,487 -366,487
* PC21002 042102LQ4581 AG-JM A01203-Conveyance
Allowance 4,590,000 4,590,000
371,408 4,193,959 396,041
* PC21002 042102LQ4581 AG-JM A0120D-Integrated
allowance 67,000 67,000
11,700 131,380 -64,380
* PC21002 042102LQ4581 AG-JM A0120Q-Fixed Daily
Allowance 1,263,000 1,263,000
1,127,702 12,632,586 -11,369,586
* PC21002 042102LQ4581 AG-JM A01216-Qualification
allowance 16,000 16,000
5,000 70,323 -54,323
* PC21002 042102LQ4581 AG-JM A01217-Medical allowance
3,460,000 3,460,000 268,500
3,149,755 310,245
* PC21002 042102LQ4581 AG-JM A01218-Fixed
Contingent / Stationary Allowanc 1,090,000
1,090,000 154,005 1,841,904 -751,904
* PC21002 042102LQ4581 AG-JM A0121N-Personal
Allowance 20,000 20,000
5,395 70,239 -50,239
* PC21002 042102LQ4581 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-JM A0122N-Special
Conveyance Allowance to Disbal 15,000
15,000 12,000 189,600 -174,600
* PC21002 042102LQ4581 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-JM A01242-Consolidation
travelling allowance 225,000 225,000
0 409,578 -184,578
* PC21002 042102LQ4581 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-JM A0124H-Special
Allowance-2021 444,000 444,000
35,604 403,008 40,992
* PC21002 042102LQ4581 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
531,940 5,839,541 -5,839,541
* PC21002 042102LQ4581 AG-JM A0124T-Special Allowance
- 2022 0 0
31,497 487,473 -487,473
* PC21002 042102LQ4581 AG-JM A01270-Other
300,000 300,000 20,325
193,171 106,829
* PC21002 042102LQ4581 AG-JM A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-JM A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-JM A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-JM A03303-Electricity
207,500 207,500 0
0 207,500
* PC21002 042102LQ4581 AG-JM A03805-Travelling
allowance 30,000 30,000
0 0 30,000
* PC21002 042102LQ4581 AG-JM A03901-Stationery
99,900 99,900 0
18,000 81,900
* PC21002 042102LQ4581 AG-JM A03970-Others
30,000 30,000 0
2,000 28,000
* PC21002 042102LQ4581 AG-JM A04114-Superannuation
Encashment of L.P.R 393,720 393,720
0 393,720 0
* PC21002 042102LQ4581 AG-JM A05216-Fin. Assis. to
the families of G. Serv 800,000 800,000
0 0 800,000

** PC21002 042102LQ4581 AG-KB

94,537,160 94,537,160 9,839,612 110,218,155 -15,680,995

* PC21002 042102LQ4581 AG-KB A01151-Basic Pay of

Other Staff 74,626,000 74,626,000
6,222,918 69,584,518 5,041,482
* PC21002 042102LQ4581 AG-KB A01152-Personal pay
25,000 25,000 370
4,440 20,560
* PC21002 042102LQ4581 AG-KB A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-KB A01202-House rent
Allowance 4,038,000 4,038,000
403,765 4,542,633 -504,633
* PC21002 042102LQ4581 AG-KB A01203-Conveyance
Allowance 5,689,000 5,689,000
487,162 5,225,835 463,165
* PC21002 042102LQ4581 AG-KB A01207-Washing Allowance
0 0 10
110 -110
* PC21002 042102LQ4581 AG-KB A0120D-Integrated
allowance 65,000 65,000
10,800 144,609 -79,609
* PC21002 042102LQ4581 AG-KB A0120Q-Fixed Daily
Allowance 1,596,000 1,596,000
1,435,573 15,783,177 -14,187,177
* PC21002 042102LQ4581 AG-KB A01216-Qualification
allowance 20,000 20,000
5,000 35,000 -15,000
* PC21002 042102LQ4581 AG-KB A01217-Medical allowance
4,327,000 4,327,000 346,450
3,951,254 375,746
* PC21002 042102LQ4581 AG-KB A01218-Fixed
Contingent / Stationary Allowanc 1,496,000
1,496,000 195,240 2,234,820 -738,820
* PC21002 042102LQ4581 AG-KB A0121N-Personal
Allowance 30,000 30,000
3,480 43,500 -13,500
* PC21002 042102LQ4581 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-KB A0122N-Special
Conveyance Allowance to Disbal 30,000
30,000 6,000 30,000 0
* PC21002 042102LQ4581 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0

Page: 64
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-KB A0123G-Ad-hoc Relief

Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-KB A01242-Consolidation
travelling allowance 286,000 286,000
0 26,419 259,581
* PC21002 042102LQ4581 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-KB A0124H-Special
Allowance-2021 473,000 473,000
30,813 423,026 49,974
* PC21002 042102LQ4581 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
602,111 6,648,886 -6,648,886
* PC21002 042102LQ4581 AG-KB A0124T-Special Allowance
- 2022 0 0
25,940 499,464 -499,464
* PC21002 042102LQ4581 AG-KB A01270-Other
300,000 300,000 1,000
11,000 289,000
* PC21002 042102LQ4581 AG-KB A01273-Honoraria
300,000 300,000 60,000
60,000 240,000
* PC21002 042102LQ4581 AG-KB A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-KB A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-KB A03303-Electricity
207,500 207,500 0
0 207,500
* PC21002 042102LQ4581 AG-KB A03805-Travelling
allowance 35,000 35,000
0 0 35,000
* PC21002 042102LQ4581 AG-KB A03901-Stationery
99,900 99,900 1,977
79,807 20,093
* PC21002 042102LQ4581 AG-KB A03970-Others
30,000 30,000 1,003
25,897 4,103
* PC21002 042102LQ4581 AG-KB A04114-Superannuation
Encashment of L.P.R 863,760 863,760
0 863,760 0

** PC21002 042102LQ4581 AG-KS

111,111,840 111,111,840 13,050,439 131,251,408 -20,139,568
 * PC21002 042102LQ4581 AG-KS A01101-Basic Pay of
Officers 0 0
0 286,910 -286,910
* PC21002 042102LQ4581 AG-KS A01151-Basic Pay of
Other Staff 82,556,000 82,556,000
7,192,065 82,041,363 514,637
* PC21002 042102LQ4581 AG-KS A01152-Personal pay
25,000 25,000 4,750
40,240 -15,240
* PC21002 042102LQ4581 AG-KS A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-KS A01202-House rent
Allowance 4,465,000 4,465,000
407,327 4,727,219 -262,219
* PC21002 042102LQ4581 AG-KS A01203-Conveyance
Allowance 5,900,000 5,900,000
467,166 5,382,638 517,362
* PC21002 042102LQ4581 AG-KS A0120D-Integrated
allowance 105,000 105,000
17,100 201,600 -96,600
* PC21002 042102LQ4581 AG-KS A0120Q-Fixed Daily
Allowance 1,765,000 1,765,000
1,358,880 15,555,101 -13,790,101
* PC21002 042102LQ4581 AG-KS A01216-Qualification
allowance 16,000 16,000
5,000 55,000 -39,000
* PC21002 042102LQ4581 AG-KS A01217-Medical allowance
4,662,000 4,662,000 360,000
4,242,955 419,045
* PC21002 042102LQ4581 AG-KS A01218-Fixed
Contingent / Stationary Allowanc 1,429,000
1,429,000 193,000 2,231,488 -802,488
* PC21002 042102LQ4581 AG-KS A0121K-Utility Al to
commissioners, DCOs and 0 0
0 39,400 -39,400
* PC21002 042102LQ4581 AG-KS A0121N-Personal
Allowance 31,000 31,000
0 0 31,000
* PC21002 042102LQ4581 AG-KS A0122M-Adhoc Relief
Allowance-2016 88,000 88,000
0 85,002 2,998
* PC21002 042102LQ4581 AG-KS A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 6,000 70,000 -50,000
* PC21002 042102LQ4581 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 114,000 114,000
0 111,427 2,573
* PC21002 042102LQ4581 AG-KS A01238-Charge allowance
0 0 0
4,011 -4,011
* PC21002 042102LQ4581 AG-KS A0123E-Executive
Allowance 0 0
0 430,365 -430,365
* PC21002 042102LQ4581 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 134,000 134,000
0 132,236 1,764
* PC21002 042102LQ4581 AG-KS A0123P-Ad-hoc Relief A
2019 129,000 129,000 0
127,342 1,658
* PC21002 042102LQ4581 AG-KS A01242-Consolidation
travelling allowance 316,000 316,000
0 0 316,000
* PC21002 042102LQ4581 AG-KS A0124F-Adhoc Relief
Allowance-2021 92,000 92,000
0 90,591 1,409
* PC21002 042102LQ4581 AG-KS A0124H-Special
Allowance-2021 740,000 740,000
57,474 671,753 68,247
* PC21002 042102LQ4581 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
697,822 7,949,972 -7,949,972
* PC21002 042102LQ4581 AG-KS A0124T-Special Allowance
- 2022 0 0
67,350 1,102,733 -1,102,733
* PC21002 042102LQ4581 AG-KS A01270-Other
300,000 300,000 65
730 299,270
* PC21002 042102LQ4581 AG-KS A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-KS A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-KS A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-KS A03303-Electricity
207,500 207,500 0
0 207,500
* PC21002 042102LQ4581 AG-KS A03805-Travelling
allowance 35,000 35,000
0 0 35,000
* PC21002 042102LQ4581 AG-KS A03901-Stationery
99,900 99,900 0
13,924 85,976
* PC21002 042102LQ4581 AG-KS A03970-Others
30,000 30,000 0
4,968 25,032
* PC21002 042102LQ4581 AG-KS A04114-Superannuation
Encashment of L.P.R 1,852,440 1,852,440
316,440 1,852,440 0
* PC21002 042102LQ4581 AG-KS A05216-Fin. Assis. to
the families of G. Serv 5,700,000 5,700,000
1,900,000 3,800,000 1,900,000

** PC21002 042102LQ4581 AG-KW

107,943,204 107,943,204 11,539,618 125,387,825 -17,444,621

* PC21002 042102LQ4581 AG-KW A01151-Basic Pay of

Other Staff 79,916,000 79,916,000
7,155,273 76,302,205 3,613,795

Page: 65
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-KW A01152-Personal pay

25,000 25,000 0
0 25,000
* PC21002 042102LQ4581 AG-KW A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-KW A01202-House rent
Allowance 4,324,000 4,324,000
444,301 4,835,857 -511,857
* PC21002 042102LQ4581 AG-KW A01203-Conveyance
Allowance 5,838,000 5,838,000
481,977 5,345,021 492,979
* PC21002 042102LQ4581 AG-KW A0120D-Integrated
allowance 68,000 68,000
13,500 166,050 -98,050
* PC21002 042102LQ4581 AG-KW A0120Q-Fixed Daily
Allowance 1,709,000 1,709,000
1,391,496 16,364,245 -14,655,245
* PC21002 042102LQ4581 AG-KW A01216-Qualification
allowance 16,000 16,000
5,000 35,000 -19,000
* PC21002 042102LQ4581 AG-KW A01217-Medical allowance
4,710,000 4,710,000 396,227
4,319,386 390,614
* PC21002 042102LQ4581 AG-KW A01218-Fixed
Contingent / Stationary Allowanc 1,700,000
1,700,000 201,000 2,315,325 -615,325
* PC21002 042102LQ4581 AG-KW A0121N-Personal
Allowance 31,000 31,000
6,110 68,410 -37,410
* PC21002 042102LQ4581 AG-KW A0122C-Adhoc Relief
Allowance - 2015 0 0
16,791 16,791 -16,791
* PC21002 042102LQ4581 AG-KW A0122M-Adhoc Relief
Allowance-2016 218,000 218,000
19,600 235,790 -17,790
* PC21002 042102LQ4581 AG-KW A0122N-Special
Conveyance Allowance to Disbal 24,000
24,000 0 36,000 -12,000
* PC21002 042102LQ4581 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 218,000 218,000
26,279 242,917 -24,917
* PC21002 042102LQ4581 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 215,000 215,000
26,279 239,322 -24,322
* PC21002 042102LQ4581 AG-KW A0123P-Ad-hoc Relief A
2019 210,000 210,000 23,058
231,630 -21,630
* PC21002 042102LQ4581 AG-KW A01241-Utility allowance
for electricity 29,000 29,000
0 24,000 5,000
* PC21002 042102LQ4581 AG-KW A01242-Consolidation
travelling allowance 308,000 308,000
50,050 283,919 24,081
* PC21002 042102LQ4581 AG-KW A0124F-Adhoc Relief
Allowance-2021 153,000 153,000
23,058 175,185 -22,185
* PC21002 042102LQ4581 AG-KW A0124H-Special
Allowance-2021 620,000 620,000
43,797 556,988 63,012
* PC21002 042102LQ4581 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
686,174 7,687,929 -7,687,929
* PC21002 042102LQ4581 AG-KW A0124T-Special Allowance
- 2022 0 0
45,665 778,893 -778,893
* PC21002 042102LQ4581 AG-KW A01270-Other
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-KW A01273-Honoraria
300,000 300,000 93,500
93,500 206,500
* PC21002 042102LQ4581 AG-KW A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-KW A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-KW A03303-Electricity
207,500 207,500 0
25,444 182,056
* PC21002 042102LQ4581 AG-KW A03805-Travelling
allowance 35,000 35,000
0 0 35,000
* PC21002 042102LQ4581 AG-KW A03901-Stationery
99,900 99,900 21,500
81,085 18,815
* PC21002 042102LQ4581 AG-KW A03970-Others
30,000 30,000 1,008
20,958 9,042
* PC21002 042102LQ4581 AG-KW A04114-Superannuation
Encashment of L.P.R 2,838,804 2,838,804
367,975 1,105,975 1,732,829
* PC21002 042102LQ4581 AG-KW A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 3,800,000 0

** PC21002 042102LQ4581 AG-LN

65,285,920 65,285,920 4,873,188 60,188,145
5,097,775

* PC21002 042102LQ4581 AG-LN A01151-Basic Pay of

Other Staff 47,889,000 47,889,000
2,874,491 35,468,788 12,420,212
* PC21002 042102LQ4581 AG-LN A01152-Personal pay
20,000 20,000 0
42 19,958
* PC21002 042102LQ4581 AG-LN A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-LN A01202-House rent
Allowance 2,590,000 2,590,000
187,277 2,353,034 236,966
* PC21002 042102LQ4581 AG-LN A01203-Conveyance
Allowance 2,909,000 2,909,000
211,365 2,633,175 275,825
* PC21002 042102LQ4581 AG-LN A01208-Dress Allowance
0 0 1,000
11,000 -11,000
* PC21002 042102LQ4581 AG-LN A0120D-Integrated
allowance 36,000 36,000
4,500 45,900 -9,900
* PC21002 042102LQ4581 AG-LN A0120Q-Fixed Daily
Allowance 1,025,000 1,025,000
631,800 7,246,560 -6,221,560
* PC21002 042102LQ4581 AG-LN A01216-Qualification
allowance 8,000 8,000
0 0 8,000
* PC21002 042102LQ4581 AG-LN A01217-Medical allowance
2,267,000 2,267,000 163,500
2,051,101 215,899
* PC21002 042102LQ4581 AG-LN A01218-Fixed
Contingent / Stationary Allowanc 900,000
900,000 90,000 1,151,941 -251,941
* PC21002 042102LQ4581 AG-LN A0121N-Personal
Allowance 19,000 19,000
2,580 3,870 15,130
* PC21002 042102LQ4581 AG-LN A0122M-Adhoc Relief
Allowance-2016 18,000 18,000
0 16,626 1,374
* PC21002 042102LQ4581 AG-LN A0122N-Special
Conveyance Allowance to Disbal 24,000
24,000 0 0 24,000
* PC21002 042102LQ4581 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 24,000 24,000
0 23,206 794
* PC21002 042102LQ4581 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 24,000 24,000
0 23,206 794
* PC21002 042102LQ4581 AG-LN A0123P-Ad-hoc Relief A
2019 24,000 24,000 0
23,206 794
* PC21002 042102LQ4581 AG-LN A01242-Consolidation
travelling allowance 182,000 182,000
0 717,155 -535,155
* PC21002 042102LQ4581 AG-LN A0124F-Adhoc Relief
Allowance-2021 13,000 13,000
0 12,592 408
* PC21002 042102LQ4581 AG-LN A0124H-Special
Allowance-2021 218,000 218,000
15,723 195,795 22,205
* PC21002 042102LQ4581 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
286,402 4,030,835 -4,030,835
* PC21002 042102LQ4581 AG-LN A0124T-Special Allowance
- 2022 0 0
18,104 298,532 -298,532
* PC21002 042102LQ4581 AG-LN A01270-Other
240,000 240,000 5
90,941 149,059
 Page: 66
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-LN A01273-Honoraria

240,000 240,000 16,000
16,000 224,000
* PC21002 042102LQ4581 AG-LN A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-LN A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-LN A03303-Electricity
166,000 166,000 0
17,000 149,000
* PC21002 042102LQ4581 AG-LN A03805-Travelling
allowance 28,000 28,000
0 0 28,000
* PC21002 042102LQ4581 AG-LN A03901-Stationery
79,920 79,920 8,006
61,713 18,207
* PC21002 042102LQ4581 AG-LN A03970-Others
28,000 28,000 2,195
19,927 8,073
* PC21002 042102LQ4581 AG-LN A04114-Superannuation
Encashment of L.P.R 2,214,000 2,214,000
360,240 1,476,000 738,000
* PC21002 042102LQ4581 AG-LN A05216-Fin. Assis. to
the families of G. Serv 4,100,000 4,100,000
0 2,200,000 1,900,000

** PC21002 042102LQ4581 AG-LO

627,670,676 907,277,676 12,059,869 144,082,984
763,194,692

* PC21002 042102LQ4581 AG-LO A01101-Basic Pay of

Officers 480,000 480,000
57,450 620,650 -140,650
* PC21002 042102LQ4581 AG-LO A01102-Personal pay
0 13,000 0
0 13,000
* PC21002 042102LQ4581 AG-LO A01105-Qualification Pay
0 7,000 0
0 7,000
* PC21002 042102LQ4581 AG-LO A01151-Basic Pay of
Other Staff 76,097,000 76,097,000
8,148,594 94,843,970 -18,746,970
* PC21002 042102LQ4581 AG-LO A01152-Personal pay
15,000 15,000 6,540
67,960 -52,960
* PC21002 042102LQ4581 AG-LO A01153-Special pay
 0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A01155-Qualification Pay
30,000 30,000 0
0 30,000
* PC21002 042102LQ4581 AG-LO A01170-Others
500,000 500,000 0
0 500,000
* PC21002 042102LQ4581 AG-LO A01202-House rent
Allowance 4,148,000 4,148,000
580,487 6,703,253 -2,555,253
* PC21002 042102LQ4581 AG-LO A01203-Conveyance
Allowance 36,155,000 36,155,000
461,073 5,289,385 30,865,615
* PC21002 042102LQ4581 AG-LO A01207-Washing Allowance
0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A01208-Dress Allowance
0 12,000 0
0 12,000
* PC21002 042102LQ4581 AG-LO A0120D-Integrated
allowance 126,000 126,000
12,150 133,650 -7,650
* PC21002 042102LQ4581 AG-LO A0120K-Special Judicial
Allowance 50,000 50,000
0 0 50,000
* PC21002 042102LQ4581 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
10,000 0 0 10,000
* PC21002 042102LQ4581 AG-LO A0120Q-Fixed Daily
Allowance 1,640,000 1,640,000
1,216,070 14,849,438 -13,209,438
* PC21002 042102LQ4581 AG-LO A0120R-Prison Allowance
0 130,000 0
0 130,000
* PC21002 042102LQ4581 AG-LO A0120X-Ad - hoc
Allowance - 2010 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A01210-Risk Allowance
0 9,000 0
0 9,000
* PC21002 042102LQ4581 AG-LO A01211-Hill allowance
0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A01216-Qualification
allowance 40,000 40,000
5,000 55,000 -15,000
* PC21002 042102LQ4581 AG-LO A01217-Medical allowance
10,008,000 10,008,000 342,387
3,944,137 6,063,863
* PC21002 042102LQ4581 AG-LO A01218-Fixed
Contingent / Stationary Allowanc 1,300,000
1,300,000 190,854 2,181,981 -881,981
* PC21002 042102LQ4581 AG-LO A0121K-Utility Al to
commissioners, DCOs and 0 60,000
0 0 60,000
* PC21002 042102LQ4581 AG-LO A0121N-Personal
Allowance 31,000 31,000
0 0 31,000
 * PC21002 042102LQ4581 AG-LO A01224-Entertainment
allowance 0 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A01225-Instructional
Allowance 0 15,000
0 0 15,000
* PC21002 042102LQ4581 AG-LO A0122M-Adhoc Relief
Allowance-2016 63,352,000 63,352,000
0 68,535 63,283,465
* PC21002 042102LQ4581 AG-LO A0122N-Special
Conveyance Allowance to Disbal 75,000
75,000 6,000 50,000 25,000
* PC21002 042102LQ4581 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 74,425,000 74,425,000
0 94,436 74,330,564
* PC21002 042102LQ4581 AG-LO A01238-Charge allowance
0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A01239-Special allowance
0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A0123A-Police Law and
Order Allowance 0 28,000
0 0 28,000
* PC21002 042102LQ4581 AG-LO A0123D-Supervisory
Allowance for LHS of IRMNC 1,000
1,000 0 0 1,000
* PC21002 042102LQ4581 AG-LO A0123E-Executive
Allowance 0 646,000
0 0 646,000
* PC21002 042102LQ4581 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 74,889,000 74,889,000
0 93,380 74,795,620
* PC21002 042102LQ4581 AG-LO A0123P-Ad-hoc Relief A
2019 113,717,000 113,717,000 0
92,324 113,624,676
* PC21002 042102LQ4581 AG-LO A01241-Utility allowance
for electricity 67,000 67,000
0 0 67,000
* PC21002 042102LQ4581 AG-LO A01242-Consolidation
travelling allowance 292,000 292,000
0 187,200 104,800
* PC21002 042102LQ4581 AG-LO A01243-Special
travelling allowance 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A0124C-Disparity
Reduction Allowance 0 32,000
0 0 32,000
* PC21002 042102LQ4581 AG-LO A0124F-Adhoc Relief
Allowance-2021 67,124,000 67,124,000
0 21,276 67,102,724
* PC21002 042102LQ4581 AG-LO A0124H-Special
Allowance-2021 90,980,000 38,551,000
99,074 1,363,061 37,187,939
* PC21002 042102LQ4581 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 297,478,000
828,844 9,472,726 288,005,274
* PC21002 042102LQ4581 AG-LO A0124T-Special Allowance
- 2022 0 33,568,000
105,186 1,784,982 31,783,018
* PC21002 042102LQ4581 AG-LO A0124U-I.T Allowance
0 27,000 0
0 27,000

Page: 67
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-LO A01250-Incentive

Allowance 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A01251-Mess Allowance
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A01260-Ration Allowance
0 0 160
1,760 -1,760
* PC21002 042102LQ4581 AG-LO A01270-Other
180,000 180,000 0
0 180,000
* PC21002 042102LQ4581 AG-LO A01273-Honoraria
180,000 180,000 0
0 180,000
* PC21002 042102LQ4581 AG-LO A01274-Medical charges
430,000 430,000 0
0 430,000
* PC21002 042102LQ4581 AG-LO A01277-Contingent paid
staff 3,000,000 3,000,000 0
0 3,000,000
* PC21002 042102LQ4581 AG-LO A01278-Leave salary
105,000 105,000 0
0 105,000
* PC21002 042102LQ4581 AG-LO A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03202-Telephone and
trunk call 103,000 103,000
0 0 103,000
* PC21002 042102LQ4581 AG-LO A03205-Courier and pilot
service 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A03301-Gas
188,000 188,000 0 0
188,000
* PC21002 042102LQ4581 AG-LO A03302-Water
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A03303-Electricity
2,005,500 2,005,500 0
0 2,005,500
* PC21002 042102LQ4581 AG-LO A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03402-Rent for office
building 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A03805-Travelling
allowance 21,000 21,000
0 0 21,000
* PC21002 042102LQ4581 AG-LO A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 600,000
600,000 0 0 600,000
* PC21002 042102LQ4581 AG-LO A03901-Stationery
59,940 59,940 0
0 59,940
* PC21002 042102LQ4581 AG-LO A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03907-Advertising and
Publicity 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03917-Law charges
0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21002 042102LQ4581 AG-LO A03940-Unforeseen
expenditure 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A03970-Others
18,000 18,000 0
0 18,000
* PC21002 042102LQ4581 AG-LO A04114-Superannuation
Encashment of L.P.R 821,236 821,236
0 263,880 557,356
* PC21002 042102LQ4581 AG-LO A04117-Medical Allowance
to Civil Pensioners 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A05216-Fin. Assis. to
the families of G. Serv 4,400,000 4,400,000
0 1,900,000 2,500,000
 * PC21002 042102LQ4581 AG-LO A05270-To Others
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A06301-Entertainment and
Gifts 1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A09201-Hardware
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A09202-Software
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A09203-IT Equipment
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A09601-Purchase of Plant
and Machinery 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A09701-Purchase of
Furniture and Fixture 1,000 1,000
0 0 1,000
* PC21002 042102LQ4581 AG-LO A13001-Transport
1,000 1,000 0
0 1,000
* PC21002 042102LQ4581 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21002 042102LQ4581 AG-LO A13301-Office Buildings
0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A13604-Other bridges
0 0 0
0 0
* PC21002 042102LQ4581 AG-LO A13902-Apparatus and
Plants 0 0
0 0 0

** PC21002 042102LQ4581 AG-LY

100,341,993 100,341,993 11,132,788 112,531,187 -12,189,194

* PC21002 042102LQ4581 AG-LY A01151-Basic Pay of

Other Staff 76,389,000 76,389,000
6,207,215 70,903,361 5,485,639
* PC21002 042102LQ4581 AG-LY A01152-Personal pay
20,000 20,000 5,020
79,495 -59,495
* PC21002 042102LQ4581 AG-LY A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-LY A01202-House rent
Allowance 4,131,000 4,131,000
332,494 3,818,880 312,120
* PC21002 042102LQ4581 AG-LY A01203-Conveyance
Allowance 4,703,000 4,703,000
384,076 4,301,113 401,887
* PC21002 042102LQ4581 AG-LY A0120D-Integrated
allowance 94,000 94,000
12,600 115,936 -21,936
* PC21002 042102LQ4581 AG-LY A0120Q-Fixed Daily
Allowance 1,633,000 1,633,000
1,072,455 12,344,067 -10,711,067
* PC21002 042102LQ4581 AG-LY A01216-Qualification
allowance 11,000 11,000
10,000 79,120 -68,120

Page: 68
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-LY A01217-Medical allowance

3,628,000 3,628,000 288,919
3,310,443 317,557
* PC21002 042102LQ4581 AG-LY A01218-Fixed
Contingent / Stationary Allowanc 1,490,000
1,490,000 162,613 1,874,844 -384,844
* PC21002 042102LQ4581 AG-LY A0121N-Personal
Allowance 30,000 30,000
0 0 30,000
* PC21002 042102LQ4581 AG-LY A0122M-Adhoc Relief
Allowance-2016 2,000 2,000
0 1,470 530
* PC21002 042102LQ4581 AG-LY A0122N-Special
Conveyance Allowance to Disbal 12,000
12,000 42,000 331,613 -319,613
* PC21002 042102LQ4581 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 6,000 6,000
0 4,621 1,379
* PC21002 042102LQ4581 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 6,000 6,000
0 4,621 1,379
* PC21002 042102LQ4581 AG-LY A0123P-Ad-hoc Relief A
2019 6,000 6,000 0
4,621 1,379
* PC21002 042102LQ4581 AG-LY A01242-Consolidation
travelling allowance 295,000 295,000
0 39,560 255,440
* PC21002 042102LQ4581 AG-LY A0124F-Adhoc Relief
Allowance-2021 25,000 25,000
0 23,915 1,085
* PC21002 042102LQ4581 AG-LY A0124H-Special
Allowance-2021 526,000 526,000
50,416 486,596 39,404
* PC21002 042102LQ4581 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
594,098 6,807,809 -6,807,809
* PC21002 042102LQ4581 AG-LY A0124T-Special Allowance
- 2022 0 0
41,554 640,274 -640,274
 * PC21002 042102LQ4581 AG-LY A01270-Other
240,000 240,000 8,963
25,566 214,434
* PC21002 042102LQ4581 AG-LY A01273-Honoraria
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-LY A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-LY A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-LY A03303-Electricity
166,000 166,000 20,365
36,370 129,630
* PC21002 042102LQ4581 AG-LY A03805-Travelling
allowance 28,000 28,000
0 0 28,000
* PC21002 042102LQ4581 AG-LY A03901-Stationery
79,920 79,920 0
31,861 48,059
* PC21002 042102LQ4581 AG-LY A03970-Others
26,000 26,000 0
8,911 17,089
* PC21002 042102LQ4581 AG-LY A04114-Superannuation
Encashment of L.P.R 2,455,073 2,455,073
0 3,602,640 -1,147,567
* PC21002 042102LQ4581 AG-LY A05216-Fin. Assis. to
the families of G. Serv 4,100,000 4,100,000
1,900,000 3,653,480 446,520

** PC21002 042102LQ4581 AG-MB

66,281,570 66,281,570 5,866,921 70,049,596 -3,768,026

* PC21002 042102LQ4581 AG-MB A01101-Basic Pay of

Officers 0 0
28,070 28,070 -28,070
* PC21002 042102LQ4581 AG-MB A01151-Basic Pay of
Other Staff 52,296,000 52,296,000
3,699,396 43,574,760 8,721,240
* PC21002 042102LQ4581 AG-MB A01152-Personal pay
20,000 20,000 0
0 20,000
* PC21002 042102LQ4581 AG-MB A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-MB A01202-House rent
Allowance 2,832,000 2,832,000
240,326 2,854,845 -22,845
* PC21002 042102LQ4581 AG-MB A01203-Conveyance
Allowance 3,575,000 3,575,000
278,350 3,255,972 319,028
* PC21002 042102LQ4581 AG-MB A0120D-Integrated
allowance 45,000 45,000
8,303 100,103 -55,103
* PC21002 042102LQ4581 AG-MB A0120Q-Fixed Daily
Allowance 1,120,000 1,120,000
848,277 9,644,600 -8,524,600
* PC21002 042102LQ4581 AG-MB A01216-Qualification
allowance 6,000 6,000
5,000 70,000 -64,000
* PC21002 042102LQ4581 AG-MB A01217-Medical allowance
2,829,000 2,829,000 216,339
2,572,550 256,450
* PC21002 042102LQ4581 AG-MB A01218-Fixed
Contingent / Stationary Allowanc 1,075,000
1,075,000 131,000 1,545,220 -470,220
* PC21002 042102LQ4581 AG-MB A0121N-Personal
Allowance 21,000 21,000
0 0 21,000
* PC21002 042102LQ4581 AG-MB A0122M-Adhoc Relief
Allowance-2016 34,000 34,000
0 32,761 1,239
* PC21002 042102LQ4581 AG-MB A0122N-Special
Conveyance Allowance to Disbal 24,000
24,000 0 0 24,000
* PC21002 042102LQ4581 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 38,000 38,000
0 37,446 554
* PC21002 042102LQ4581 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 38,000 38,000
0 36,966 1,034
* PC21002 042102LQ4581 AG-MB A0123P-Ad-hoc Relief A
2019 47,000 47,000 0
45,110 1,890
* PC21002 042102LQ4581 AG-MB A01242-Consolidation
travelling allowance 203,000 203,000
0 308,786 -105,786
* PC21002 042102LQ4581 AG-MB A0124F-Adhoc Relief
Allowance-2021 24,000 24,000
0 22,848 1,152
* PC21002 042102LQ4581 AG-MB A0124H-Special
Allowance-2021 331,000 331,000
22,950 297,670 33,330
* PC21002 042102LQ4581 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
364,262 4,486,861 -4,486,861
* PC21002 042102LQ4581 AG-MB A0124T-Special Allowance
- 2022 0 0
24,648 517,240 -517,240
* PC21002 042102LQ4581 AG-MB A01270-Other
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-MB A01273-Honoraria
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-MB A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-MB A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-MB A03303-Electricity
166,000 166,000 0
0 166,000
* PC21002 042102LQ4581 AG-MB A03805-Travelling
allowance 28,000 28,000
0 0 28,000
 * PC21002 042102LQ4581 AG-MB A03901-Stationery
79,920 79,920 0
23,998 55,922
* PC21002 042102LQ4581 AG-MB A03970-Others
28,000 28,000 0
8,000 20,000
* PC21002 042102LQ4581 AG-MB A04114-Superannuation
Encashment of L.P.R 941,650 941,650
0 585,790 355,860

Page: 69
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21002 042102LQ4581 AG-MH

178,987,279 178,987,279 22,249,444 196,481,922 -17,494,643

* PC21002 042102LQ4581 AG-MH A01151-Basic Pay of

Other Staff 136,618,000 136,618,000
16,643,061 131,412,289 5,205,711
* PC21002 042102LQ4581 AG-MH A01152-Personal pay
10,000 10,000 13,472
144,855 -134,855
* PC21002 042102LQ4581 AG-MH A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-MH A01202-House rent
Allowance 7,386,000 7,386,000
740,441 6,343,499 1,042,501
* PC21002 042102LQ4581 AG-MH A01203-Conveyance
Allowance 7,446,000 7,446,000
640,574 6,861,116 584,884
* PC21002 042102LQ4581 AG-MH A0120D-Integrated
allowance 183,000 183,000
14,989 183,289 -289
* PC21002 042102LQ4581 AG-MH A0120Q-Fixed Daily
Allowance 2,920,000 2,920,000
1,767,126 20,626,435 -17,706,435
* PC21002 042102LQ4581 AG-MH A01216-Qualification
allowance 10,000 10,000
0 0 10,000
* PC21002 042102LQ4581 AG-MH A01217-Medical allowance
5,830,000 5,830,000 624,400
5,496,269 333,731
* PC21002 042102LQ4581 AG-MH A01218-Fixed
Contingent / Stationary Allowanc 2,392,000
2,392,000 0 0 2,392,000
* PC21002 042102LQ4581 AG-MH A0121N-Personal
Allowance 55,000 55,000
870 9,570 45,430
* PC21002 042102LQ4581 AG-MH A0122M-Adhoc Relief
Allowance-2016 7,000 7,000
0 6,758 242
* PC21002 042102LQ4581 AG-MH A0122N-Special
Conveyance Allowance to Disbal 9,000
9,000 6,000 50,000 -41,000
* PC21002 042102LQ4581 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 9,000 9,000
0 8,928 72
* PC21002 042102LQ4581 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-MH A0123P-Ad-hoc Relief A
2019 9,000 9,000 0
8,928 72
* PC21002 042102LQ4581 AG-MH A01242-Consolidation
travelling allowance 525,000 525,000
89,579 194,970 330,030
* PC21002 042102LQ4581 AG-MH A0124F-Adhoc Relief
Allowance-2021 9,000 9,000
0 8,928 72
* PC21002 042102LQ4581 AG-MH A0124H-Special
Allowance-2021 850,000 850,000
72,029 801,718 48,282
* PC21002 042102LQ4581 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,194,563 12,182,009 -12,182,009
* PC21002 042102LQ4581 AG-MH A0124T-Special Allowance
- 2022 0 0
85,064 1,306,759 -1,306,759
* PC21002 042102LQ4581 AG-MH A01270-Other
300,000 300,000 259,776
3,009,709 -2,709,709
* PC21002 042102LQ4581 AG-MH A01273-Honoraria
300,000 300,000 48,000
48,000 252,000
* PC21002 042102LQ4581 AG-MH A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-MH A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-MH A03303-Electricity
600,000 600,000 41,500
469,732 130,268
* PC21002 042102LQ4581 AG-MH A03805-Travelling
allowance 22,000 22,000
0 0 22,000
* PC21002 042102LQ4581 AG-MH A03901-Stationery
99,900 99,900 6,000
69,960 29,940
* PC21002 042102LQ4581 AG-MH A03970-Others
35,000 35,000 2,000
14,000 21,000
* PC21002 042102LQ4581 AG-MH A04114-Superannuation
Encashment of L.P.R 5,462,379 5,462,379
0 3,424,201 2,038,178
* PC21002 042102LQ4581 AG-MH A05216-Fin. Assis. to
the families of G. Serv 7,900,000 7,900,000
0 3,800,000 4,100,000
 ** PC21002 042102LQ4581 AG-MI
96,048,643 96,048,643 11,137,626 126,063,731 -30,015,088

* PC21002 042102LQ4581 AG-MI A01151-Basic Pay of

Other Staff 74,328,000 74,328,000
7,416,801 82,185,006 -7,857,006
* PC21002 042102LQ4581 AG-MI A01152-Personal pay
20,000 20,000 0
0 20,000
* PC21002 042102LQ4581 AG-MI A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-MI A01202-House rent
Allowance 4,017,000 4,017,000
410,089 4,586,491 -569,491
* PC21002 042102LQ4581 AG-MI A01203-Conveyance
Allowance 5,790,000 5,790,000
472,617 5,296,157 493,843
* PC21002 042102LQ4581 AG-MI A0120D-Integrated
allowance 56,000 56,000
6,300 76,500 -20,500
* PC21002 042102LQ4581 AG-MI A0120Q-Fixed Daily
Allowance 1,590,000 1,590,000
1,432,790 15,960,190 -14,370,190
* PC21002 042102LQ4581 AG-MI A01216-Qualification
allowance 4,000 4,000
10,000 40,000 -36,000
* PC21002 042102LQ4581 AG-MI A01217-Medical allowance
4,385,000 4,385,000 359,119
4,011,261 373,739
* PC21002 042102LQ4581 AG-MI A01218-Fixed
Contingent / Stationary Allowanc 1,579,000
1,579,000 0 0 1,579,000
* PC21002 042102LQ4581 AG-MI A0121N-Personal
Allowance 29,000 29,000
0 0 29,000
* PC21002 042102LQ4581 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-MI A0122N-Special
Conveyance Allowance to Disbal 18,000
18,000 6,000 51,806 -33,806
* PC21002 042102LQ4581 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-MI A01239-Special allowance
0 0 35
385 -385
* PC21002 042102LQ4581 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-MI A01242-Consolidation
travelling allowance 285,000 285,000
0 46,020 238,980
* PC21002 042102LQ4581 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-MI A0124H-Special
Allowance-2021 470,000 470,000
34,402 424,135 45,865
* PC21002 042102LQ4581 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
721,831 8,179,304 -8,179,304
* PC21002 042102LQ4581 AG-MI A0124T-Special Allowance
- 2022 0 0
43,513 753,080 -753,080

Page: 70
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-MI A01270-Other

240,000 240,000 224,129
2,479,129 -2,239,129
* PC21002 042102LQ4581 AG-MI A01273-Honoraria
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-MI A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-MI A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-MI A03303-Electricity
166,000 166,000 0
29,457 136,543
* PC21002 042102LQ4581 AG-MI A03805-Travelling
allowance 24,000 24,000
0 3,340 20,660
* PC21002 042102LQ4581 AG-MI A03901-Stationery
79,920 79,920 0
31,252 48,668
* PC21002 042102LQ4581 AG-MI A03970-Others
28,000 28,000 0
10,218 17,782
* PC21002 042102LQ4581 AG-MI A04114-Superannuation
Encashment of L.P.R 799,723 799,723
0 0 799,723
* PC21002 042102LQ4581 AG-MI A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0

** PC21002 042102LQ4581 AG-MN

98,069,200 98,069,200 12,767,419 129,211,863 -31,142,663

* PC21002 042102LQ4581 AG-MN A01151-Basic Pay of

Other Staff 73,451,000 73,451,000
7,472,208 83,140,222 -9,689,222
 * PC21002 042102LQ4581 AG-MN A01152-Personal pay
10,000 10,000 2,000
12,000 -2,000
* PC21002 042102LQ4581 AG-MN A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-MN A01202-House rent
Allowance 3,975,000 3,975,000
409,145 4,827,663 -852,663
* PC21002 042102LQ4581 AG-MN A01203-Conveyance
Allowance 5,453,000 5,453,000
420,189 4,962,274 490,726
* PC21002 042102LQ4581 AG-MN A0120D-Integrated
allowance 64,000 64,000
8,100 94,500 -30,500
* PC21002 042102LQ4581 AG-MN A0120Q-Fixed Daily
Allowance 1,570,000 1,570,000
1,278,922 14,457,902 -12,887,902
* PC21002 042102LQ4581 AG-MN A01216-Qualification
allowance 8,000 8,000
5,000 100,484 -92,484
* PC21002 042102LQ4581 AG-MN A01217-Medical allowance
4,211,000 4,211,000 327,000
3,833,399 377,601
* PC21002 042102LQ4581 AG-MN A01218-Fixed
Contingent / Stationary Allowanc 1,537,000
1,537,000 0 0 1,537,000
* PC21002 042102LQ4581 AG-MN A0121N-Personal
Allowance 30,000 30,000
870 9,570 20,430
* PC21002 042102LQ4581 AG-MN A01225-Instructional
Allowance 0 0
1,250 13,750 -13,750
* PC21002 042102LQ4581 AG-MN A0122M-Adhoc Relief
Allowance-2016 152,000 152,000
0 148,513 3,487
* PC21002 042102LQ4581 AG-MN A0122N-Special
Conveyance Allowance to Disbal 30,000
30,000 6,000 30,000 0
* PC21002 042102LQ4581 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 193,000 193,000
0 189,992 3,008
* PC21002 042102LQ4581 AG-MN A01239-Special allowance
0 0 0
75,000 -75,000
* PC21002 042102LQ4581 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 189,000 189,000
0 186,122 2,878
* PC21002 042102LQ4581 AG-MN A0123P-Ad-hoc Relief A
2019 191,000 191,000 0
188,287 2,713
* PC21002 042102LQ4581 AG-MN A01242-Consolidation
travelling allowance 278,000 278,000
0 712,979 -434,979
* PC21002 042102LQ4581 AG-MN A0124F-Adhoc Relief
Allowance-2021 184,000 184,000
0 180,600 3,400
* PC21002 042102LQ4581 AG-MN A0124H-Special
Allowance-2021 353,000 353,000
29,857 322,343 30,657
* PC21002 042102LQ4581 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
709,755 8,002,812 -8,002,812
* PC21002 042102LQ4581 AG-MN A0124T-Special Allowance
- 2022 0 0
24,008 351,660 -351,660
* PC21002 042102LQ4581 AG-MN A01270-Other
300,000 300,000 173,115
2,357,500 -2,057,500
* PC21002 042102LQ4581 AG-MN A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-MN A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-MN A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-MN A03303-Electricity
207,500 207,500 0
0 207,500
* PC21002 042102LQ4581 AG-MN A03805-Travelling
allowance 30,000 30,000
0 0 30,000
* PC21002 042102LQ4581 AG-MN A03901-Stationery
99,900 99,900 0
37,776 62,124
* PC21002 042102LQ4581 AG-MN A03970-Others
35,000 35,000 0
7,955 27,045
* PC21002 042102LQ4581 AG-MN A04114-Superannuation
Encashment of L.P.R 1,417,800 1,417,800
0 1,168,560 249,240
* PC21002 042102LQ4581 AG-MN A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
1,900,000 3,800,000 0

** PC21002 042102LQ4581 AG-NK

70,789,400 70,789,400 6,260,628 76,442,104 -5,652,704

* PC21002 042102LQ4581 AG-NK A01101-Basic Pay of

Officers 1,926,000 1,926,000
0 1,468,018 457,982
* PC21002 042102LQ4581 AG-NK A01102-Personal pay
0 0 0
8,237 -8,237
* PC21002 042102LQ4581 AG-NK A01151-Basic Pay of
Other Staff 53,470,000 53,470,000
4,095,560 46,746,682 6,723,318
* PC21002 042102LQ4581 AG-NK A01152-Personal pay
8,000 8,000 2,390
18,230 -10,230
* PC21002 042102LQ4581 AG-NK A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-NK A01202-House rent
Allowance 2,955,000 2,955,000
243,473 2,827,542 127,458
 * PC21002 042102LQ4581 AG-NK A01203-Conveyance
Allowance 3,581,000 3,581,000
290,463 3,273,795 307,205
* PC21002 042102LQ4581 AG-NK A0120D-Integrated
allowance 67,000 67,000
11,700 115,200 -48,200
* PC21002 042102LQ4581 AG-NK A0120Q-Fixed Daily
Allowance 1,164,000 1,164,000
785,664 10,965,005 -9,801,005

Page: 71
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-NK A01216-Qualification

allowance 4,000 4,000
49,839 109,839 -105,839
* PC21002 042102LQ4581 AG-NK A01217-Medical allowance
2,726,000 2,726,000 213,000
2,483,405 242,595
* PC21002 042102LQ4581 AG-NK A01218-Fixed
Contingent / Stationary Allowanc 803,000
803,000 103,000 1,212,826 -409,826
* PC21002 042102LQ4581 AG-NK A0121N-Personal
Allowance 21,000 21,000
3,600 22,500 -1,500
* PC21002 042102LQ4581 AG-NK A0122M-Adhoc Relief
Allowance-2016 57,000 57,000
0 56,033 967
* PC21002 042102LQ4581 AG-NK A0122N-Special
Conveyance Allowance to Disbal 8,000
8,000 0 0 8,000
* PC21002 042102LQ4581 AG-NK A0122Y-Ad-hoc Relief
Allowance 2017 75,000 75,000
0 73,522 1,478
* PC21002 042102LQ4581 AG-NK A0123G-Ad-hoc Relief
Allowance-2018 75,000 75,000
0 73,522 1,478
* PC21002 042102LQ4581 AG-NK A0123P-Ad-hoc Relief A
2019 75,000 75,000 0
73,522 1,478
* PC21002 042102LQ4581 AG-NK A01242-Consolidation
travelling allowance 210,000 210,000
0 0 210,000
* PC21002 042102LQ4581 AG-NK A0124F-Adhoc Relief
Allowance-2021 75,000 75,000
0 73,522 1,478
* PC21002 042102LQ4581 AG-NK A0124H-Special
Allowance-2021 468,000 468,000
32,514 421,593 46,407
* PC21002 042102LQ4581 AG-NK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
393,300 4,637,823 -4,637,823
* PC21002 042102LQ4581 AG-NK A0124T-Special Allowance
- 2022 0 0
29,125 642,178 -642,178
* PC21002 042102LQ4581 AG-NK A01270-Other
240,000 240,000 7,000
136,736 103,264
* PC21002 042102LQ4581 AG-NK A01273-Honoraria
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-NK A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-NK A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-NK A03303-Electricity
166,000 166,000 0
0 166,000
* PC21002 042102LQ4581 AG-NK A03805-Travelling
allowance 16,000 16,000
0 0 16,000
* PC21002 042102LQ4581 AG-NK A03901-Stationery
79,920 79,920 0
37,940 41,980
* PC21002 042102LQ4581 AG-NK A03970-Others
28,000 28,000 0
12,954 15,046
* PC21002 042102LQ4581 AG-NK A04114-Superannuation
Encashment of L.P.R 351,480 351,480
0 351,480 0
* PC21002 042102LQ4581 AG-NK A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 600,000 1,300,000

** PC21002 042102LQ4581 AG-NL

102,619,204 102,619,204 11,671,538 123,304,003 -20,684,799

* PC21002 042102LQ4581 AG-NL A01151-Basic Pay of

Other Staff 81,970,000 81,970,000
7,788,927 80,474,401 1,495,599
* PC21002 042102LQ4581 AG-NL A01152-Personal pay
8,000 8,000 0
0 8,000
* PC21002 042102LQ4581 AG-NL A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-NL A01202-House rent
Allowance 4,435,000 4,435,000
346,753 3,657,290 777,710
* PC21002 042102LQ4581 AG-NL A01203-Conveyance
Allowance 4,445,000 4,445,000
367,332 4,069,378 375,622
* PC21002 042102LQ4581 AG-NL A0120Q-Fixed Daily
Allowance 1,754,000 1,754,000
1,148,940 18,398,264 -16,644,264
* PC21002 042102LQ4581 AG-NL A01216-Qualification
allowance 8,000 8,000
0 0 8,000
 * PC21002 042102LQ4581 AG-NL A01217-Medical allowance
3,449,000 3,449,000 300,589
3,173,124 275,876
* PC21002 042102LQ4581 AG-NL A01218-Fixed
Contingent / Stationary Allowanc 1,945,000
1,945,000 172,000 1,927,695 17,305
* PC21002 042102LQ4581 AG-NL A0121N-Personal
Allowance 31,000 31,000
0 0 31,000
* PC21002 042102LQ4581 AG-NL A0122M-Adhoc Relief
Allowance-2016 30,000 30,000
10,131 39,299 -9,299
* PC21002 042102LQ4581 AG-NL A0122N-Special
Conveyance Allowance to Disbal 9,000
9,000 6,000 50,000 -41,000
* PC21002 042102LQ4581 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 51,000 51,000
13,828 64,805 -13,805
* PC21002 042102LQ4581 AG-NL A01239-Special allowance
0 0 1,000
11,000 -11,000
* PC21002 042102LQ4581 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 51,000 51,000
13,828 64,805 -13,805
* PC21002 042102LQ4581 AG-NL A0123P-Ad-hoc Relief A
2019 43,000 43,000 13,828
56,356 -13,356
* PC21002 042102LQ4581 AG-NL A01242-Consolidation
travelling allowance 315,000 315,000
0 0 315,000
* PC21002 042102LQ4581 AG-NL A0124F-Adhoc Relief
Allowance-2021 43,000 43,000
13,828 56,356 -13,356
* PC21002 042102LQ4581 AG-NL A0124H-Special
Allowance-2021 37,000 37,000
0 29,430 7,570
* PC21002 042102LQ4581 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
749,251 7,923,782 -7,923,782
* PC21002 042102LQ4581 AG-NL A0124T-Special Allowance
- 2022 0 0
0 71,862 -71,862
* PC21002 042102LQ4581 AG-NL A01270-Other
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-NL A01273-Honoraria
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-NL A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-NL A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-NL A03303-Electricity
166,000 166,000 0
0 166,000
* PC21002 042102LQ4581 AG-NL A03805-Travelling
allowance 16,000 16,000
0 0 16,000
* PC21002 042102LQ4581 AG-NL A03901-Stationery
79,920 79,920 0
31,852 48,068
* PC21002 042102LQ4581 AG-NL A03970-Others
28,000 28,000 0
8,781 19,219
* PC21002 042102LQ4581 AG-NL A04114-Superannuation
Encashment of L.P.R 1,325,284 1,325,284
725,303 1,295,523 29,761
* PC21002 042102LQ4581 AG-NL A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0

Page: 72
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21002 042102LQ4581 AG-OK

117,912,897 117,912,897 16,118,871 150,607,070 -32,694,173

* PC21002 042102LQ4581 AG-OK A01101-Basic Pay of

Officers 0 0
1,251,973 1,336,543 -1,336,543
* PC21002 042102LQ4581 AG-OK A01151-Basic Pay of
Other Staff 88,729,000 88,729,000
7,625,810 88,956,669 -227,669
* PC21002 042102LQ4581 AG-OK A01152-Personal pay
8,000 8,000 15,260
156,960 -148,960
* PC21002 042102LQ4581 AG-OK A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-OK A01202-House rent
Allowance 4,799,000 4,799,000
1,252,014 6,168,513 -1,369,513
* PC21002 042102LQ4581 AG-OK A01203-Conveyance
Allowance 6,643,000 6,643,000
536,199 6,070,810 572,190
* PC21002 042102LQ4581 AG-OK A0120D-Integrated
allowance 89,000 89,000
13,500 156,600 -67,600
* PC21002 042102LQ4581 AG-OK A0120Q-Fixed Daily
Allowance 1,896,000 1,896,000
1,607,666 21,105,534 -19,209,534
* PC21002 042102LQ4581 AG-OK A01216-Qualification
allowance 0 0
10,000 157,580 -157,580
* PC21002 042102LQ4581 AG-OK A01217-Medical allowance
5,218,000 5,218,000 407,177
4,754,793 463,207
 * PC21002 042102LQ4581 AG-OK A01218-Fixed
Contingent / Stationary Allowanc 0
0 235,000 2,673,565 -2,673,565
* PC21002 042102LQ4581 AG-OK A0121N-Personal
Allowance 35,000 35,000
7,485 107,355 -72,355
* PC21002 042102LQ4581 AG-OK A0122M-Adhoc Relief
Allowance-2016 7,000 7,000
0 6,074 926
* PC21002 042102LQ4581 AG-OK A0122N-Special
Conveyance Allowance to Disbal 3,000
3,000 18,000 139,612 -136,612
* PC21002 042102LQ4581 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 335,000 335,000
0 334,370 630
* PC21002 042102LQ4581 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 38,000 38,000
0 37,585 415
* PC21002 042102LQ4581 AG-OK A0123P-Ad-hoc Relief A
2019 13,000 13,000 0
11,760 1,240
* PC21002 042102LQ4581 AG-OK A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21002 042102LQ4581 AG-OK A01242-Consolidation
travelling allowance 340,000 340,000
0 23,379 316,621
* PC21002 042102LQ4581 AG-OK A0124F-Adhoc Relief
Allowance-2021 9,000 9,000
0 8,548 452
* PC21002 042102LQ4581 AG-OK A0124H-Special
Allowance-2021 715,000 715,000
52,693 646,840 68,160
* PC21002 042102LQ4581 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
740,908 8,925,245 -8,925,245
* PC21002 042102LQ4581 AG-OK A0124T-Special Allowance
- 2022 0 0
58,666 1,105,021 -1,105,021
* PC21002 042102LQ4581 AG-OK A01270-Other
240,000 240,000 0
32,520 207,480
* PC21002 042102LQ4581 AG-OK A01273-Honoraria
240,000 240,000 0
0 240,000
* PC21002 042102LQ4581 AG-OK A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-OK A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-OK A03303-Electricity
166,000 166,000 0
55,250 110,750
* PC21002 042102LQ4581 AG-OK A03805-Travelling
allowance 16,000 16,000
0 0 16,000
* PC21002 042102LQ4581 AG-OK A03901-Stationery
79,920 79,920 0
25,884 54,036
* PC21002 042102LQ4581 AG-OK A03970-Others
28,000 28,000 0
8,900 19,100
* PC21002 042102LQ4581 AG-OK A04114-Superannuation
Encashment of L.P.R 2,565,977 2,565,977
386,520 1,901,160 664,817
* PC21002 042102LQ4581 AG-OK A05216-Fin. Assis. to
the families of G. Serv 5,700,000 5,700,000
1,900,000 5,700,000 0

** PC21002 042102LQ4581 AG-PK

66,689,888 66,689,888 7,285,542 85,111,045 -18,421,157

* PC21002 042102LQ4581 AG-PK A01151-Basic Pay of

Other Staff 50,826,000 50,826,000
4,449,900 50,076,458 749,542
* PC21002 042102LQ4581 AG-PK A01152-Personal pay
2,000 2,000 0
0 2,000
* PC21002 042102LQ4581 AG-PK A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-PK A01202-House rent
Allowance 2,750,000 2,750,000
263,798 2,987,352 -237,352
* PC21002 042102LQ4581 AG-PK A01203-Conveyance
Allowance 3,740,000 3,740,000
301,014 3,417,243 322,757
* PC21002 042102LQ4581 AG-PK A0120D-Integrated
allowance 39,000 39,000
7,200 79,200 -40,200
* PC21002 042102LQ4581 AG-PK A0120Q-Fixed Daily
Allowance 1,086,000 1,086,000
1,411,910 16,041,487 -14,955,487
* PC21002 042102LQ4581 AG-PK A01216-Qualification
allowance 0 0
5,000 109,032 -109,032
* PC21002 042102LQ4581 AG-PK A01217-Medical allowance
2,856,000 2,856,000 231,000
2,610,171 245,829
* PC21002 042102LQ4581 AG-PK A01218-Fixed
Contingent / Stationary Allowanc 1,074,000
1,074,000 136,000 1,530,000 -456,000
* PC21002 042102LQ4581 AG-PK A0121N-Personal
Allowance 20,000 20,000
0 0 20,000
* PC21002 042102LQ4581 AG-PK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-PK A0122N-Special
Conveyance Allowance to Disbal 0
0 8,000 73,806 -73,806
* PC21002 042102LQ4581 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-PK A01238-Charge allowance
0 0 5
55 -55
 * PC21002 042102LQ4581 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-PK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-PK A01242-Consolidation
travelling allowance 195,000 195,000
0 0 195,000
* PC21002 042102LQ4581 AG-PK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0

Page: 73
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-PK A0124H-Special

Allowance-2021 303,000 303,000
19,143 271,101 31,899
* PC21002 042102LQ4581 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
432,074 4,948,023 -4,948,023
* PC21002 042102LQ4581 AG-PK A0124T-Special Allowance
- 2022 0 0
20,498 307,468 -307,468
* PC21002 042102LQ4581 AG-PK A01270-Other
60,000 60,000 0
0 60,000
* PC21002 042102LQ4581 AG-PK A01273-Honoraria
60,000 60,000 0
0 60,000
* PC21002 042102LQ4581 AG-PK A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-PK A01278-Leave salary
396,000 396,000 0
395,280 720
* PC21002 042102LQ4581 AG-PK A03303-Electricity
41,500 41,500 0
29,026 12,474
* PC21002 042102LQ4581 AG-PK A03805-Travelling
allowance 4,000 4,000
0 0 4,000
* PC21002 042102LQ4581 AG-PK A03901-Stationery
19,980 19,980 0
13,977 6,003
* PC21002 042102LQ4581 AG-PK A03970-Others
7,000 7,000 0
0 7,000
* PC21002 042102LQ4581 AG-PK A04114-Superannuation
Encashment of L.P.R 1,010,408 1,010,408
0 0 1,010,408
* PC21002 042102LQ4581 AG-PK A04117-Medical Allowance
to Civil Pensioners 0 0
0 21,366 -21,366
* PC21002 042102LQ4581 AG-PK A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0

** PC21002 042102LQ4581 AG-RN

152,326,484 152,326,484 15,654,554 173,373,044 -21,046,560

* PC21002 042102LQ4581 AG-RN A01151-Basic Pay of

Other Staff 117,226,000 117,226,000
9,449,439 107,293,637 9,932,363
* PC21002 042102LQ4581 AG-RN A01152-Personal pay
10,000 10,000 1,320
14,520 -4,520
* PC21002 042102LQ4581 AG-RN A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-RN A01202-House rent
Allowance 6,340,000 6,340,000
575,557 6,970,601 -630,601
* PC21002 042102LQ4581 AG-RN A01203-Conveyance
Allowance 8,563,000 8,563,000
652,213 7,785,433 777,567
* PC21002 042102LQ4581 AG-RN A0120D-Integrated
allowance 116,000 116,000
13,800 151,800 -35,800
* PC21002 042102LQ4581 AG-RN A0120Q-Fixed Daily
Allowance 2,503,000 2,503,000
1,991,373 21,058,611 -18,555,611
* PC21002 042102LQ4581 AG-RN A01217-Medical allowance
6,694,000 6,694,000 499,597
6,076,651 617,349
* PC21002 042102LQ4581 AG-RN A01218-Fixed
Contingent / Stationary Allowanc 2,381,000
2,381,000 306,000 3,728,643 -1,347,643
* PC21002 042102LQ4581 AG-RN A0121N-Personal
Allowance 49,000 49,000
0 0 49,000
* PC21002 042102LQ4581 AG-RN A0122M-Adhoc Relief
Allowance-2016 352,000 352,000
0 349,750 2,250
* PC21002 042102LQ4581 AG-RN A0122N-Special
Conveyance Allowance to Disbal 12,000
12,000 6,000 50,000 -38,000
* PC21002 042102LQ4581 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 386,000 386,000
0 383,600 2,400
* PC21002 042102LQ4581 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 382,000 382,000
0 379,461 2,539
* PC21002 042102LQ4581 AG-RN A0123P-Ad-hoc Relief A
2019 377,000 377,000 0
374,253 2,747
* PC21002 042102LQ4581 AG-RN A01242-Consolidation
travelling allowance 450,000 450,000
0 2,993,573 -2,543,573
 * PC21002 042102LQ4581 AG-RN A0124F-Adhoc Relief
Allowance-2021 340,000 340,000
0 338,360 1,640
* PC21002 042102LQ4581 AG-RN A0124H-Special
Allowance-2021 458,000 458,000
39,041 418,799 39,201
* PC21002 042102LQ4581 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
884,374 10,171,056 -10,171,056
* PC21002 042102LQ4581 AG-RN A0124T-Special Allowance
- 2022 0 0
44,343 638,745 -638,745
* PC21002 042102LQ4581 AG-RN A01270-Other
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-RN A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-RN A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-RN A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-RN A03303-Electricity
207,500 207,500 0
0 207,500
* PC21002 042102LQ4581 AG-RN A03805-Travelling
allowance 20,000 20,000
0 0 20,000
* PC21002 042102LQ4581 AG-RN A03901-Stationery
99,900 99,900 24,001
83,819 16,081
* PC21002 042102LQ4581 AG-RN A03970-Others
35,000 35,000 9,016
24,928 10,072
* PC21002 042102LQ4581 AG-RN A04114-Superannuation
Encashment of L.P.R 2,825,084 2,825,084
1,158,480 2,186,804 638,280
* PC21002 042102LQ4581 AG-RN A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0

** PC21002 042102LQ4581 AG-RP

106,776,680 106,776,680 11,153,491 127,110,789 -20,334,109

* PC21002 042102LQ4581 AG-RP A01151-Basic Pay of

Other Staff 77,271,000 77,271,000
7,622,313 80,082,383 -2,811,383
* PC21002 042102LQ4581 AG-RP A01152-Personal pay
10,000 10,000 5,890
44,720 -34,720
* PC21002 042102LQ4581 AG-RP A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-RP A01202-House rent
Allowance 4,180,000 4,180,000
389,707 4,348,311 -168,311
* PC21002 042102LQ4581 AG-RP A01203-Conveyance
Allowance 5,376,000 5,376,000
440,286 4,919,304 456,696
* PC21002 042102LQ4581 AG-RP A0120D-Integrated
allowance 95,000 95,000
16,650 190,350 -95,350
* PC21002 042102LQ4581 AG-RP A0120Q-Fixed Daily
Allowance 1,651,000 1,651,000
1,260,484 16,388,234 -14,737,234
* PC21002 042102LQ4581 AG-RP A01211-Hill allowance
230,000 230,000 19,000
218,000 12,000

Page: 74
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-RP A01217-Medical allowance

4,175,000 4,175,000 337,500
3,813,693 361,307
* PC21002 042102LQ4581 AG-RP A01218-Fixed
Contingent / Stationary Allowanc 2,690,000
2,690,000 131,000 1,479,000 1,211,000
* PC21002 042102LQ4581 AG-RP A0121N-Personal
Allowance 31,000 31,000
870 9,570 21,430
* PC21002 042102LQ4581 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-RP A0122N-Special
Conveyance Allowance to Disbal 12,000
12,000 6,000 42,000 -30,000
* PC21002 042102LQ4581 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-RP A01239-Special allowance
0 0 1,000
4,000 -4,000
* PC21002 042102LQ4581 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-RP A01242-Consolidation
travelling allowance 296,000 296,000
0 66,660 229,340
* PC21002 042102LQ4581 AG-RP A0124F-Adhoc Relief
Allowance-2021 29,000 29,000
0 28,500 500
* PC21002 042102LQ4581 AG-RP A0124H-Special
Allowance-2021 741,000 741,000
60,402 675,998 65,002
 * PC21002 042102LQ4581 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
743,889 8,288,268 -8,288,268
* PC21002 042102LQ4581 AG-RP A0124T-Special Allowance
- 2022 0 0
69,450 1,074,217 -1,074,217
* PC21002 042102LQ4581 AG-RP A01260-Ration Allowance
0 0 1,038
11,418 -11,418
* PC21002 042102LQ4581 AG-RP A01270-Other
300,000 300,000 40,000
447,000 -147,000
* PC21002 042102LQ4581 AG-RP A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-RP A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-RP A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-RP A03303-Electricity
207,500 207,500 0
0 207,500
* PC21002 042102LQ4581 AG-RP A03805-Travelling
allowance 20,000 20,000
0 0 20,000
* PC21002 042102LQ4581 AG-RP A03901-Stationery
99,900 99,900 5,994
33,888 66,012
* PC21002 042102LQ4581 AG-RP A03970-Others
29,000 29,000 2,018
11,995 17,005
* PC21002 042102LQ4581 AG-RP A04114-Superannuation
Encashment of L.P.R 1,133,280 1,133,280
0 1,133,280 0
* PC21002 042102LQ4581 AG-RP A05216-Fin. Assis. to
the families of G. Serv 7,900,000 7,900,000
0 3,800,000 4,100,000

** PC21002 042102LQ4581 AG-SG

155,834,221 155,834,221 16,160,555 167,499,380 -11,665,159

* PC21002 042102LQ4581 AG-SG A01101-Basic Pay of

Officers 0 0
93,610 187,220 -187,220
* PC21002 042102LQ4581 AG-SG A01151-Basic Pay of
Other Staff 117,817,000 117,817,000
8,782,167 99,866,401 17,950,599
* PC21002 042102LQ4581 AG-SG A01152-Personal pay
16,000 16,000 5,250
83,930 -67,930
* PC21002 042102LQ4581 AG-SG A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-SG A01202-House rent
Allowance 6,373,000 6,373,000
567,907 6,391,835 -18,835
* PC21002 042102LQ4581 AG-SG A01203-Conveyance
Allowance 7,612,000 7,612,000
629,397 6,989,196 622,804
* PC21002 042102LQ4581 AG-SG A01207-Washing Allowance
0 0 30
330 -330
* PC21002 042102LQ4581 AG-SG A0120D-Integrated
allowance 117,000 117,000
25,440 198,208 -81,208
* PC21002 042102LQ4581 AG-SG A0120Q-Fixed Daily
Allowance 2,517,000 2,517,000
1,792,005 20,326,765 -17,809,765
* PC21002 042102LQ4581 AG-SG A01216-Qualification
allowance 0 0
10,000 150,161 -150,161
* PC21002 042102LQ4581 AG-SG A01217-Medical allowance
5,873,000 5,873,000 483,594
5,390,171 482,829
* PC21002 042102LQ4581 AG-SG A01218-Fixed
Contingent / Stationary Allowanc 0
0 265,129 3,008,669 -3,008,669
* PC21002 042102LQ4581 AG-SG A0121N-Personal
Allowance 48,000 48,000
750 12,150 35,850
* PC21002 042102LQ4581 AG-SG A0122M-Adhoc Relief
Allowance-2016 113,000 113,000
0 108,891 4,109
* PC21002 042102LQ4581 AG-SG A0122N-Special
Conveyance Allowance to Disbal 21,000
21,000 12,000 103,612 -82,612
* PC21002 042102LQ4581 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 102,000 102,000
0 98,750 3,250
* PC21002 042102LQ4581 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 100,000 100,000
0 97,296 2,704
* PC21002 042102LQ4581 AG-SG A0123P-Ad-hoc Relief A
2019 83,000 83,000 0
82,363 637
* PC21002 042102LQ4581 AG-SG A01242-Consolidation
travelling allowance 453,000 453,000
9,285 150,713 302,287
* PC21002 042102LQ4581 AG-SG A0124F-Adhoc Relief
Allowance-2021 74,000 74,000
0 71,928 2,072
* PC21002 042102LQ4581 AG-SG A0124H-Special
Allowance-2021 706,000 706,000
73,968 683,089 22,911
* PC21002 042102LQ4581 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
860,771 9,816,656 -9,816,656
* PC21002 042102LQ4581 AG-SG A0124T-Special Allowance
- 2022 0 0
67,019 1,005,732 -1,005,732
* PC21002 042102LQ4581 AG-SG A01270-Other
480,000 480,000 0
32,375 447,625
* PC21002 042102LQ4581 AG-SG A01273-Honoraria
480,000 480,000 36,000
108,000 372,000
 * PC21002 042102LQ4581 AG-SG A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-SG A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-SG A03303-Electricity
338,000 338,000 22,503
167,188 170,812
* PC21002 042102LQ4581 AG-SG A03805-Travelling
allowance 32,000 32,000
0 0 32,000
* PC21002 042102LQ4581 AG-SG A03901-Stationery
159,840 159,840 66,742
116,589 43,251

Page: 75
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-SG A03970-Others

40,000 40,000 9,988
14,921 25,079
* PC21002 042102LQ4581 AG-SG A04114-Superannuation
Encashment of L.P.R 4,979,381 4,979,381
747,000 4,936,241 43,140
* PC21002 042102LQ4581 AG-SG A05216-Fin. Assis. to
the families of G. Serv 7,300,000 7,300,000
1,600,000 7,300,000 0

** PC21002 042102LQ4581 AG-SL

94,147,120 94,147,120 8,937,531 107,525,569 -13,378,449

* PC21002 042102LQ4581 AG-SL A01151-Basic Pay of

Other Staff 73,158,000 73,158,000
5,730,080 65,976,683 7,181,317
* PC21002 042102LQ4581 AG-SL A01152-Personal pay
6,000 6,000 0
0 6,000
* PC21002 042102LQ4581 AG-SL A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-SL A01202-House rent
Allowance 3,956,000 3,956,000
363,125 4,160,723 -204,723
* PC21002 042102LQ4581 AG-SL A01203-Conveyance
Allowance 5,299,000 5,299,000
418,509 4,832,622 466,378
* PC21002 042102LQ4581 AG-SL A0120D-Integrated
allowance 70,000 70,000
8,100 97,650 -27,650
* PC21002 042102LQ4581 AG-SL A0120Q-Fixed Daily
Allowance 1,564,000 1,564,000
1,253,550 16,337,384 -14,773,384
* PC21002 042102LQ4581 AG-SL A01217-Medical allowance
4,109,000 4,109,000 327,000
3,750,356 358,644
* PC21002 042102LQ4581 AG-SL A01218-Fixed
Contingent / Stationary Allowanc 861,000
861,000 191,000 2,150,533 -1,289,533
* PC21002 042102LQ4581 AG-SL A0121N-Personal
Allowance 32,000 32,000
3,645 44,895 -12,895
* PC21002 042102LQ4581 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-SL A0122N-Special
Conveyance Allowance to Disbal 3,000
3,000 18,000 124,000 -121,000
* PC21002 042102LQ4581 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-SL A01242-Consolidation
travelling allowance 281,000 281,000
0 0 281,000
* PC21002 042102LQ4581 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-SL A0124H-Special
Allowance-2021 466,000 466,000
30,681 418,009 47,991
* PC21002 042102LQ4581 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
553,459 6,414,943 -6,414,943
* PC21002 042102LQ4581 AG-SL A0124T-Special Allowance
- 2022 0 0
26,364 509,668 -509,668
* PC21002 042102LQ4581 AG-SL A01270-Other
180,000 180,000 0
0 180,000
* PC21002 042102LQ4581 AG-SL A01273-Honoraria
180,000 180,000 0
36,000 144,000
* PC21002 042102LQ4581 AG-SL A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-SL A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-SL A03303-Electricity
124,500 124,500 0
0 124,500
* PC21002 042102LQ4581 AG-SL A03805-Travelling
allowance 12,000 12,000
0 0 12,000
 * PC21002 042102LQ4581 AG-SL A03901-Stationery
59,940 59,940 14,018
32,737 27,203
* PC21002 042102LQ4581 AG-SL A03970-Others
15,000 15,000 0
2,926 12,074
* PC21002 042102LQ4581 AG-SL A04114-Superannuation
Encashment of L.P.R 1,870,680 1,870,680
0 736,440 1,134,240
* PC21002 042102LQ4581 AG-SL A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0

** PC21002 042102LQ4581 AG-ST

137,148,400 137,148,400 17,820,127 186,102,905 -48,954,505

* PC21002 042102LQ4581 AG-ST A01151-Basic Pay of

Other Staff 109,003,000 109,003,000
12,047,724 122,331,144 -13,328,144
* PC21002 042102LQ4581 AG-ST A01152-Personal pay
9,000 9,000 0
0 9,000
* PC21002 042102LQ4581 AG-ST A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-ST A01202-House rent
Allowance 5,896,000 5,896,000
679,855 7,096,457 -1,200,457
* PC21002 042102LQ4581 AG-ST A01203-Conveyance
Allowance 7,867,000 7,867,000
705,250 7,259,275 607,725
* PC21002 042102LQ4581 AG-ST A0120D-Integrated
allowance 71,000 71,000
11,550 127,050 -56,050
* PC21002 042102LQ4581 AG-ST A0120Q-Fixed Daily
Allowance 2,333,000 2,333,000
2,150,302 26,244,130 -23,911,130
* PC21002 042102LQ4581 AG-ST A01216-Qualification
allowance 0 0
15,000 270,000 -270,000
* PC21002 042102LQ4581 AG-ST A01217-Medical allowance
6,119,000 6,119,000 535,790
5,632,417 486,583
* PC21002 042102LQ4581 AG-ST A01218-Fixed
Contingent / Stationary Allowanc 1,835,000
1,835,000 320,984 3,534,150 -1,699,150
* PC21002 042102LQ4581 AG-ST A0121N-Personal
Allowance 48,000 48,000
510 5,610 42,390
* PC21002 042102LQ4581 AG-ST A0122M-Adhoc Relief
Allowance-2016 26,000 26,000
0 24,055 1,945
* PC21002 042102LQ4581 AG-ST A0122N-Special
Conveyance Allowance to Disbal 12,000
12,000 0 0 12,000
* PC21002 042102LQ4581 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 34,000 34,000
0 31,152 2,848
* PC21002 042102LQ4581 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 34,000 34,000
0 31,152 2,848
* PC21002 042102LQ4581 AG-ST A0123P-Ad-hoc Relief A
2019 34,000 34,000 0
31,152 2,848
* PC21002 042102LQ4581 AG-ST A01242-Consolidation
travelling allowance 418,000 418,000
79,872 228,384 189,616
* PC21002 042102LQ4581 AG-ST A0124F-Adhoc Relief
Allowance-2021 34,000 34,000
35,883 67,035 -33,035
* PC21002 042102LQ4581 AG-ST A0124H-Special
Allowance-2021 517,000 517,000
47,751 477,418 39,582

Page: 76
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-ST A0124R-Ad-Hoc Relief

Allowance 2022 0 0
1,105,964 11,915,052 -11,915,052
* PC21002 042102LQ4581 AG-ST A0124T-Special Allowance
- 2022 0 0
64,576 714,687 -714,687
* PC21002 042102LQ4581 AG-ST A01270-Other
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-ST A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21002 042102LQ4581 AG-ST A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-ST A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-ST A03303-Electricity
212,500 212,500 0
40,237 172,263
* PC21002 042102LQ4581 AG-ST A03805-Travelling
allowance 21,000 21,000
0 0 21,000
* PC21002 042102LQ4581 AG-ST A03901-Stationery
99,900 99,900 19,116
42,348 57,552
* PC21002 042102LQ4581 AG-ST A03970-Others
25,000 25,000 0
0 25,000
* PC21002 042102LQ4581 AG-ST A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 0 1,900,000
 ** PC21002 042102LQ4581 AG-TS
80,529,994 80,529,994 7,660,163 86,986,680 -6,456,686

* PC21002 042102LQ4581 AG-TS A01151-Basic Pay of

Other Staff 61,405,000 61,405,000
4,488,471 53,759,422 7,645,578
* PC21002 042102LQ4581 AG-TS A01152-Personal pay
5,000 5,000 1,160
9,860 -4,860
* PC21002 042102LQ4581 AG-TS A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-TS A01202-House rent
Allowance 3,321,000 3,321,000
273,502 3,245,468 75,532
* PC21002 042102LQ4581 AG-TS A01203-Conveyance
Allowance 4,080,000 4,080,000
312,432 3,710,500 369,500
* PC21002 042102LQ4581 AG-TS A0120D-Integrated
allowance 52,000 52,000
9,261 113,661 -61,661
* PC21002 042102LQ4581 AG-TS A0120Q-Fixed Daily
Allowance 1,315,000 1,315,000
920,361 12,085,066 -10,770,066
* PC21002 042102LQ4581 AG-TS A01216-Qualification
allowance 0 0
0 45,000 -45,000
* PC21002 042102LQ4581 AG-TS A01217-Medical allowance
3,175,000 3,175,000 243,435
2,887,907 287,093
* PC21002 042102LQ4581 AG-TS A01218-Fixed
Contingent / Stationary Allowanc 430,000
430,000 139,000 1,618,573 -1,188,573
* PC21002 042102LQ4581 AG-TS A0121N-Personal
Allowance 34,000 34,000
5,220 57,420 -23,420
* PC21002 042102LQ4581 AG-TS A0122M-Adhoc Relief
Allowance-2016 21,000 21,000
0 20,952 48
* PC21002 042102LQ4581 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 29,000 29,000
0 28,186 814
* PC21002 042102LQ4581 AG-TS A01238-Charge allowance
0 0 0
2,692 -2,692
* PC21002 042102LQ4581 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 29,000 29,000
0 28,186 814
* PC21002 042102LQ4581 AG-TS A0123P-Ad-hoc Relief A
2019 29,000 29,000 0
28,186 814
* PC21002 042102LQ4581 AG-TS A01242-Consolidation
travelling allowance 238,000 238,000
0 0 238,000
* PC21002 042102LQ4581 AG-TS A0124F-Adhoc Relief
Allowance-2021 29,000 29,000
0 28,186 814
* PC21002 042102LQ4581 AG-TS A0124H-Special
Allowance-2021 426,000 426,000
28,780 382,344 43,656
* PC21002 042102LQ4581 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
435,799 5,276,849 -5,276,849
* PC21002 042102LQ4581 AG-TS A0124T-Special Allowance
- 2022 0 0
24,870 567,938 -567,938
* PC21002 042102LQ4581 AG-TS A01270-Other
330,000 330,000 0
0 330,000
* PC21002 042102LQ4581 AG-TS A01273-Honoraria
330,000 330,000 0
0 330,000
* PC21002 042102LQ4581 AG-TS A01274-Medical charges
70,000 70,000 0
70,000 0
* PC21002 042102LQ4581 AG-TS A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-TS A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-TS A03303-Electricity
212,500 212,500 21,031
27,895 184,605
* PC21002 042102LQ4581 AG-TS A03805-Travelling
allowance 25,000 25,000
0 0 25,000
* PC21002 042102LQ4581 AG-TS A03901-Stationery
84,900 84,900 33,842
60,141 24,759
* PC21002 042102LQ4581 AG-TS A03970-Others
25,000 25,000 0
4,974 20,026
* PC21002 042102LQ4581 AG-TS A04114-Superannuation
Encashment of L.P.R 1,034,594 1,034,594
722,999 1,027,274 7,320
* PC21002 042102LQ4581 AG-TS A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 1,900,000 1,900,000

** PC21002 042102LQ4581 AG-VR

108,561,520 108,561,520 11,731,752 126,062,120 -17,500,600

* PC21002 042102LQ4581 AG-VR A01151-Basic Pay of

Other Staff 84,661,000 84,661,000
6,964,359 78,870,006 5,790,994
* PC21002 042102LQ4581 AG-VR A01152-Personal pay
4,000 4,000 2,180
16,730 -12,730
* PC21002 042102LQ4581 AG-VR A01170-Others
0 0 0
0 0
* PC21002 042102LQ4581 AG-VR A01202-House rent
Allowance 4,597,000 4,597,000
428,552 4,836,428 -239,428
* PC21002 042102LQ4581 AG-VR A01203-Conveyance
Allowance 6,029,000 6,029,000
486,851 5,509,228 519,772
* PC21002 042102LQ4581 AG-VR A0120D-Integrated
allowance 100,000 100,000
9,000 112,500 -12,500
* PC21002 042102LQ4581 AG-VR A0120Q-Fixed Daily
Allowance 1,763,000 1,763,000
1,450,321 16,409,014 -14,646,014
* PC21002 042102LQ4581 AG-VR A01216-Qualification
allowance 0 0
5,000 663,387 -663,387
* PC21002 042102LQ4581 AG-VR A01217-Medical allowance
4,618,000 4,618,000 372,637
4,219,075 398,925

Page: 77
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4581 AG-VR A01218-Fixed

Contingent / Stationary Allowanc 1,740,000
1,740,000 223,941 2,497,433 -757,433
* PC21002 042102LQ4581 AG-VR A0121N-Personal
Allowance 33,000 33,000
1,800 19,800 13,200
* PC21002 042102LQ4581 AG-VR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4581 AG-VR A0122N-Special
Conveyance Allowance to Disbal 0
0 18,000 150,000 -150,000
* PC21002 042102LQ4581 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4581 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4581 AG-VR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4581 AG-VR A01242-Consolidation
travelling allowance 342,000 342,000
13,520 144,366 197,634
* PC21002 042102LQ4581 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4581 AG-VR A0124H-Special
Allowance-2021 411,000 411,000
33,929 424,771 -13,771
* PC21002 042102LQ4581 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
670,950 7,813,564 -7,813,564
* PC21002 042102LQ4581 AG-VR A0124T-Special Allowance
- 2022 0 0
33,639 599,163 -599,163
* PC21002 042102LQ4581 AG-VR A01270-Other
274,000 274,000 4,993
53,611 220,389
* PC21002 042102LQ4581 AG-VR A01273-Honoraria
274,000 274,000 0
0 274,000
* PC21002 042102LQ4581 AG-VR A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4581 AG-VR A01278-Leave salary
0 0 0
0 0
* PC21002 042102LQ4581 AG-VR A01299-Others
0 0 0
16,704 -16,704
* PC21002 042102LQ4581 AG-VR A03303-Electricity
170,000 170,000 0
17,993 152,007
* PC21002 042102LQ4581 AG-VR A03805-Travelling
allowance 20,000 20,000
0 0 20,000
* PC21002 042102LQ4581 AG-VR A03901-Stationery
68,200 68,200 0
9,992 58,208
* PC21002 042102LQ4581 AG-VR A03970-Others
20,000 20,000 0
1,995 18,005
* PC21002 042102LQ4581 AG-VR A04114-Superannuation
Encashment of L.P.R 1,537,320 1,537,320
1,012,080 1,776,360 -239,040
* PC21002 042102LQ4581 AG-VR A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0

*** PC21002 042102LQ4703

82,478,000 82,837,000 216,178 6,220,920
76,616,080

** PC21002 042102LQ4703 AG-AK

5,900,000 5,900,000 0 0
5,900,000

* PC21002 042102LQ4703 AG-AK A03919-Payments to

Others for Service Rendere 5,900,000
5,900,000 0 0 5,900,000

** PC21002 042102LQ4703 AG-DG

76,298,000 76,298,000 216,178 6,220,920
70,077,080

* PC21002 042102LQ4703 AG-DG A01101-Basic Pay of

Officers 3,991,000 3,991,000
0 0 3,991,000
* PC21002 042102LQ4703 AG-DG A01151-Basic Pay of
Other Staff 22,447,000 22,447,000
0 0 22,447,000
* PC21002 042102LQ4703 AG-DG A01202-House rent
Allowance 4,020,000 4,020,000
0 0 4,020,000
* PC21002 042102LQ4703 AG-DG A01203-Conveyance
Allowance 3,550,000 3,550,000
0 0 3,550,000
* PC21002 042102LQ4703 AG-DG A0120D-Integrated
allowance 110,000 110,000
0 0 110,000
* PC21002 042102LQ4703 AG-DG A0120Q-Fixed Daily
Allowance 8,410,000 8,410,000
0 0 8,410,000
* PC21002 042102LQ4703 AG-DG A01211-Hill allowance
1,360,000 1,360,000 0
0 1,360,000
* PC21002 042102LQ4703 AG-DG A01217-Medical allowance
2,900,000 2,900,000 0
0 2,900,000
* PC21002 042102LQ4703 AG-DG A01218-Fixed
Contingent / Stationary Allowanc 1,250,000
1,250,000 0 0 1,250,000
* PC21002 042102LQ4703 AG-DG A0122M-Adhoc Relief
Allowance-2016 920,000 920,000
0 0 920,000
* PC21002 042102LQ4703 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 1,040,000 1,040,000
0 0 1,040,000
* PC21002 042102LQ4703 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 1,040,000 1,040,000
0 0 1,040,000
* PC21002 042102LQ4703 AG-DG A0123P-Ad-hoc Relief A
2019 1,560,000 1,560,000 0
0 1,560,000
* PC21002 042102LQ4703 AG-DG A0124F-Adhoc Relief
Allowance-2021 800,000 800,000
0 0 800,000
* PC21002 042102LQ4703 AG-DG A0124H-Special
Allowance-2021 2,000,000 2,000,000
0 0 2,000,000
* PC21002 042102LQ4703 AG-DG A01270-Other
1,000,000 1,000,000 0
0 1,000,000
* PC21002 042102LQ4703 AG-DG A01274-Medical charges
50,000 50,000 0
0 50,000
* PC21002 042102LQ4703 AG-DG A01277-Contingent paid
staff 5,000,000 5,000,000 0
0 5,000,000
* PC21002 042102LQ4703 AG-DG A03201-Postage and
telegraph 60,000 60,000
0 0 60,000
* PC21002 042102LQ4703 AG-DG A03202-Telephone and
trunk call 44,000 44,000
0 13,000 31,000
* PC21002 042102LQ4703 AG-DG A03303-Electricity
60,000 60,000 0
0 60,000
* PC21002 042102LQ4703 AG-DG A03304-Hot and cold
weather charges 200,000 200,000
0 160,000 40,000
 * PC21002 042102LQ4703 AG-DG A03402-Rent for office
building 670,000 670,000
0 0 670,000
* PC21002 042102LQ4703 AG-DG A03805-Travelling
allowance 660,000 660,000
7,308 69,336 590,664
* PC21002 042102LQ4703 AG-DG A03806-Transportation of
Goods (Govt) 270,000 270,000
0 189,000 81,000
* PC21002 042102LQ4703 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,020,000
1,020,000 0 815,406 204,594

Page: 78
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4703 AG-DG A03901-Stationery

460,000 460,000 0
321,835 138,165
* PC21002 042102LQ4703 AG-DG A03902-Printing and
publication 400,000 400,000
0 279,781 120,219
* PC21002 042102LQ4703 AG-DG A03905-Newspapers
periodicals and books 65,000 65,000
0 45,980 19,020
* PC21002 042102LQ4703 AG-DG A03906-Uniforms and
protective clothing 10,000 10,000
0 7,000 3,000
* PC21002 042102LQ4703 AG-DG A03918-Exhibitions,
Fairs and Other National 70,000
70,000 0 49,000 21,000
* PC21002 042102LQ4703 AG-DG A03919-Payments to
Others for Service Rendere 9,161,000
9,161,000 208,870 3,191,124 5,969,876
* PC21002 042102LQ4703 AG-DG A03942-Cost of Other
Stores 400,000 400,000
0 279,905 120,095
* PC21002 042102LQ4703 AG-DG A03970-Others
400,000 400,000 0
279,897 120,103
* PC21002 042102LQ4703 AG-DG A09601-Purchase of Plant
and Machinery 100,000 100,000
0 0 100,000
* PC21002 042102LQ4703 AG-DG A13001-Transport
400,000 400,000 0
279,966 120,034
* PC21002 042102LQ4703 AG-DG A13101-R & M of
Machinery and Equipment 300,000 300,000
0 179,990 120,010
* PC21002 042102LQ4703 AG-DG A13201-Furniture and
Fixtures 100,000 100,000
0 59,700 40,300

** PC21002 042102LQ4703 AG-LO

280,000 639,000 0 0
639,000

* PC21002 042102LQ4703 AG-LO A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A01151-Basic Pay of
Other Staff 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A01202-House rent
Allowance 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A01203-Conveyance
Allowance 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A0120D-Integrated
allowance 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A01211-Hill allowance
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A01217-Medical allowance
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 0 0
* PC21002 042102LQ4703 AG-LO A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A01270-Other
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A01274-Medical charges
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A01277-Contingent paid
staff 0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A03201-Postage and
telegraph 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03202-Telephone and
trunk call 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03303-Electricity
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03402-Rent for office
building 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03805-Travelling
allowance 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 180,000
180,000 0 0 180,000
* PC21002 042102LQ4703 AG-LO A03901-Stationery
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A03902-Printing and
publication 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21002 042102LQ4703 AG-LO A03919-Payments to
Others for Service Rendere 100,000
100,000 0 0 100,000
* PC21002 042102LQ4703 AG-LO A03942-Cost of Other
Stores 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A03955-Computer
Stationery 0 359,000
0 0 359,000
* PC21002 042102LQ4703 AG-LO A03970-Others
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A13001-Transport
0 0 0
0 0
* PC21002 042102LQ4703 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21002 042102LQ4703 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0

*** PC21002 042102LQ4704

7,825,000 7,825,000 0 0
7,825,000

** PC21002 042102LQ4704 AG-CT

7,825,000 7,825,000 0 0
7,825,000

Page: 79
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21002 042102LQ4704 AG-CT A03919-Payments to

Others for Service Rendere 7,825,000
7,825,000 0 0 7,825,000

*** PC21002 042102LQ4705

611,000 611,000 0 0
611,000

** PC21002 042102LQ4705 AG-HF

611,000 611,000 0 0
611,000

* PC21002 042102LQ4705 AG-HF A03919-Payments to

Others for Service Rendere 611,000
611,000 0 0 611,000

*** PC21002 042102LQ4706

15,645,000 15,645,000 0 0
15,645,000

** PC21002 042102LQ4706 AG-JM

15,645,000 15,645,000 0 0
15,645,000

* PC21002 042102LQ4706 AG-JM A03919-Payments to

Others for Service Rendere 15,645,000
15,645,000 0 0 15,645,000

*** PC21002 042102LQ4707

8,050,000 8,050,000 0 0
8,050,000

** PC21002 042102LQ4707 AG-KB

8,050,000 8,050,000 0 0
8,050,000

* PC21002 042102LQ4707 AG-KB A03919-Payments to

Others for Service Rendere 8,050,000
8,050,000 0 0 8,050,000

*** PC21002 042102LQ4708

540,000 540,000 0 0
540,000

** PC21002 042102LQ4708 AG-KS

540,000 540,000 0 0
540,000

* PC21002 042102LQ4708 AG-KS A03919-Payments to

Others for Service Rendere 540,000
540,000 0 0 540,000

*** PC21002 042102LQ4709

555,000 555,000 0 0
555,000

** PC21002 042102LQ4709 AG-LO

555,000 555,000 0 0
555,000

* PC21002 042102LQ4709 AG-LO A03919-Payments to

Others for Service Rendere 555,000
555,000 0 0 555,000

*** PC21002 042102LQ4710

8,900,000 8,900,000 0 0
8,900,000

** PC21002 042102LQ4710 AG-LY

8,900,000 8,900,000 0 0
8,900,000

* PC21002 042102LQ4710 AG-LY A03919-Payments to

Others for Service Rendere 8,900,000
8,900,000 0 0 8,900,000

*** PC21002 042102LQ4711

7,500,000 7,500,000 0 0
7,500,000

** PC21002 042102LQ4711 AG-MH

7,500,000 7,500,000 0 0
7,500,000

* PC21002 042102LQ4711 AG-MH A03919-Payments to

Others for Service Rendere 7,500,000
7,500,000 0 0 7,500,000

*** PC21002 042102LQ4712

587,000 587,000 0 0
587,000

** PC21002 042102LQ4712 AG-NL

587,000 587,000 0 0
587,000

* PC21002 042102LQ4712 AG-NL A03919-Payments to

Others for Service Rendere 587,000
587,000 0 0 587,000

*** PC21002 042102LQ4713

1,499,000 1,499,000 0 0
1,499,000

** PC21002 042102LQ4713 AG-OK

1,499,000 1,499,000 0 0
1,499,000

* PC21002 042102LQ4713 AG-OK A03919-Payments to

Others for Service Rendere 1,499,000
1,499,000 0 0 1,499,000

*** PC21002 042102LQ4714

9,050,000 9,050,000 2,939,241 2,939,241
6,110,759

Page: 80
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21002 042102LQ4714 AG-PK

9,050,000 9,050,000 2,939,241 2,939,241
6,110,759

* PC21002 042102LQ4714 AG-PK A03919-Payments to

Others for Service Rendere 9,050,000
9,050,000 2,939,241 2,939,241 6,110,759

*** PC21002 042102LQ4715

13,000,000 13,000,000 0 0
13,000,000

** PC21002 042102LQ4715 AG-RP

13,000,000 13,000,000 0 0
13,000,000

* PC21002 042102LQ4715 AG-RP A03919-Payments to

Others for Service Rendere 13,000,000
13,000,000 0 0 13,000,000

*** PC21002 042102LQ4716

526,000 526,000 0 0
526,000

** PC21002 042102LQ4716 AG-SA

526,000 526,000 0 0
526,000

* PC21002 042102LQ4716 AG-SA A03919-Payments to

Others for Service Rendere 526,000
526,000 0 0 526,000

*** PC21002 042102LQ4717

551,000 551,000 0 0
551,000

** PC21002 042102LQ4717 AG-SG

551,000 551,000 0 0
551,000

* PC21002 042102LQ4717 AG-SG A03919-Payments to

Others for Service Rendere 551,000
551,000 0 0 551,000

**** PC21003
1,067,752,000 1,545,392,000 105,781,568 1,099,123,011
446,268,989

*** PC21003 011205LQ4005

1,003,301,000 1,464,106,000 95,377,912 1,054,844,093
409,261,907

** PC21003 011205LQ4005 AG-KS

23,779,000 25,005,000 3,324,755 28,670,088 -3,665,088

* PC21003 011205LQ4005 AG-KS A01101-Basic Pay of

Officers 6,206,000 6,206,000
596,740 7,550,405 -1,344,405
* PC21003 011205LQ4005 AG-KS A01151-Basic Pay of
Other Staff 6,380,000 6,380,000
604,700 6,601,096 -221,096
* PC21003 011205LQ4005 AG-KS A01202-House rent
Allowance 645,000 645,000
70,311 851,471 -206,471
* PC21003 011205LQ4005 AG-KS A01203-Conveyance
Allowance 1,306,000 1,306,000
111,744 1,330,654 -24,654
* PC21003 011205LQ4005 AG-KS A0120D-Integrated
allowance 6,000 6,000
900 9,900 -3,900
* PC21003 011205LQ4005 AG-KS A0120Q-Fixed Daily
Allowance 0 0
56,000 637,000 -637,000
* PC21003 011205LQ4005 AG-KS A01216-Qualification
allowance 31,000 31,000
5,000 55,000 -24,000
* PC21003 011205LQ4005 AG-KS A01217-Medical allowance
653,000 653,000 51,000
601,011 51,989
* PC21003 011205LQ4005 AG-KS A0121N-Personal
Allowance 1,000 1,000
7,200 126,807 -125,807
* PC21003 011205LQ4005 AG-KS A0122M-Adhoc Relief
Allowance-2016 15,000 15,000
0 9,862 5,138
* PC21003 011205LQ4005 AG-KS A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21003 011205LQ4005 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 21,000 21,000
0 12,433 8,567
* PC21003 011205LQ4005 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 18,000 18,000
0 12,433 5,567
* PC21003 011205LQ4005 AG-KS A0123P-Ad-hoc Relief A
2019 18,000 18,000 0
12,433 5,567
* PC21003 011205LQ4005 AG-KS A0124F-Adhoc Relief
Allowance-2021 18,000 18,000
0 12,433 5,567
* PC21003 011205LQ4005 AG-KS A0124H-Special
Allowance-2021 1,605,000 1,605,000
120,845 1,463,479 141,521
* PC21003 011205LQ4005 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
116,712 1,390,322 -1,390,322
* PC21003 011205LQ4005 AG-KS A0124T-Special Allowance
- 2022 0 0
116,712 1,886,771 -1,886,771
* PC21003 011205LQ4005 AG-KS A01270-Other
0 0 0
0 0
* PC21003 011205LQ4005 AG-KS A03201-Postage and
telegraph 13,000 25,000
0 8,000 17,000
* PC21003 011205LQ4005 AG-KS A03202-Telephone and
trunk call 70,000 76,000
10,750 44,810 31,190
* PC21003 011205LQ4005 AG-KS A03301-Gas
0 0 0 0
0
* PC21003 011205LQ4005 AG-KS A03303-Electricity
482,000 782,000 244,965
480,722 301,278
* PC21003 011205LQ4005 AG-KS A03304-Hot and cold
weather charges 4,000 13,000
0 0 13,000
* PC21003 011205LQ4005 AG-KS A03402-Rent for office
building 4,518,000 4,518,000
1,079,000 3,745,712 772,288
* PC21003 011205LQ4005 AG-KS A03407-Rates and taxes
0 1,000 0
0 1,000
* PC21003 011205LQ4005 AG-KS A03805-Travelling
allowance 0 110,000
0 0 110,000
* PC21003 011205LQ4005 AG-KS A03806-Transportation of
Goods (Govt) 23,000 28,000
23,000 23,000 5,000
* PC21003 011205LQ4005 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 577,000
884,000 103,176 627,943 256,057
* PC21003 011205LQ4005 AG-KS A03901-Stationery
 125,000 225,000 0
124,968 100,032

Page: 81
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21003 011205LQ4005 AG-KS A03902-Printing and

publication 300,000 300,000
0 299,849 151
* PC21003 011205LQ4005 AG-KS A03905-Newspapers
periodicals and books 11,000 18,000
0 0 18,000
* PC21003 011205LQ4005 AG-KS A03906-Uniforms and
protective clothing 7,000 7,000
0 6,962 38
* PC21003 011205LQ4005 AG-KS A03907-Advertising and
Publicity 100,000 205,000
0 99,414 105,586
* PC21003 011205LQ4005 AG-KS A03918-Exhibitions,
Fairs and Other National 4,000
14,000 0 3,955 10,045
* PC21003 011205LQ4005 AG-KS A03942-Cost of Other
Stores 50,000 50,000
0 25,880 24,120
* PC21003 011205LQ4005 AG-KS A03955-Computer
Stationery 150,000 260,000
0 149,182 110,818
* PC21003 011205LQ4005 AG-KS A03970-Others
12,000 12,000 0
11,938 62
* PC21003 011205LQ4005 AG-KS A04114-Superannuation
Encashment of L.P.R 293,000 293,000
0 292,920 80
* PC21003 011205LQ4005 AG-KS A09201-Hardware
2,000 2,000 0
0 2,000
* PC21003 011205LQ4005 AG-KS A09203-IT Equipment
3,000 3,000 0
0 3,000
* PC21003 011205LQ4005 AG-KS A09701-Purchase of
Furniture and Fixture 10,000 11,000
0 9,971 1,029
* PC21003 011205LQ4005 AG-KS A13001-Transport
42,000 67,000 0
41,828 25,172
* PC21003 011205LQ4005 AG-KS A13101-R & M of
Machinery and Equipment 13,000 130,000
0 12,940 117,060
* PC21003 011205LQ4005 AG-KS A13201-Furniture and
Fixtures 7,000 7,000
0 6,900 100
 * PC21003 011205LQ4005 AG-KS A13701-Hardware
13,000 13,000 0
12,796 204
* PC21003 011205LQ4005 AG-KS A13703-IT Equipment
27,000 28,000 0
26,888 1,112

** PC21003 011205LQ4005 AG-LO

870,946,107 1,321,507,107 77,657,469 895,008,216
426,498,891

* PC21003 011205LQ4005 AG-LO A01101-Basic Pay of

Officers 191,094,000 191,094,000
21,602,209 252,256,876 -61,162,876
* PC21003 011205LQ4005 AG-LO A01102-Personal pay
0 0 0
29,380 -29,380
* PC21003 011205LQ4005 AG-LO A01103-Special pay
0 0 0
6,100 -6,100
* PC21003 011205LQ4005 AG-LO A01105-Qualification Pay
0 0 3,000
34,195 -34,195
* PC21003 011205LQ4005 AG-LO A01151-Basic Pay of
Other Staff 168,398,000 168,398,000
17,885,058 196,015,786 -27,617,786
* PC21003 011205LQ4005 AG-LO A01152-Personal pay
0 50,000 11,925
123,575 -73,575
* PC21003 011205LQ4005 AG-LO A01202-House rent
Allowance 28,204,000 28,204,000
3,336,909 38,257,932 -10,053,932
* PC21003 011205LQ4005 AG-LO A01203-Conveyance
Allowance 35,152,000 35,152,000
3,231,744 36,683,452 -1,531,452
* PC21003 011205LQ4005 AG-LO A01207-Washing Allowance
0 0 0
0 0
* PC21003 011205LQ4005 AG-LO A01209-Special
Additional Allowance 0 0
0 47,419 -47,419
* PC21003 011205LQ4005 AG-LO A0120D-Integrated
allowance 161,000 161,000
18,000 203,400 -42,400
* PC21003 011205LQ4005 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 17,500 175,000 -175,000
* PC21003 011205LQ4005 AG-LO A0120Q-Fixed Daily
Allowance 0 0
1,280,346 14,441,535 -14,441,535
* PC21003 011205LQ4005 AG-LO A01216-Qualification
allowance 382,000 382,000
179,839 1,914,839 -1,532,839
* PC21003 011205LQ4005 AG-LO A01217-Medical allowance
21,714,000 21,714,000 1,561,793
17,794,356 3,919,644
* PC21003 011205LQ4005 AG-LO A0121N-Personal
Allowance 181,000 181,000
354,335 3,997,240 -3,816,240
 * PC21003 011205LQ4005 AG-LO A0121Q-Audit and
Accounts Allowance 0 0
0 9,280 -9,280
* PC21003 011205LQ4005 AG-LO A01224-Entertainment
allowance 7,000 7,000
2,000 29,000 -22,000
* PC21003 011205LQ4005 AG-LO A01226-Computer
allowance 1,000 1,000
99,750 1,098,750 -1,097,750
* PC21003 011205LQ4005 AG-LO A0122M-Adhoc Relief
Allowance-2016 31,720,788 31,720,788
0 260,142 31,460,646
* PC21003 011205LQ4005 AG-LO A0122N-Special
Conveyance Allowance to Disbal 1,000
1,000 114,000 953,734 -952,734
* PC21003 011205LQ4005 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 37,555,272 37,555,272
0 108,543 37,446,729
* PC21003 011205LQ4005 AG-LO A01236-Deputation
allowance 0 0
0 23,188 -23,188
* PC21003 011205LQ4005 AG-LO A01238-Charge allowance
0 201,000 0
36,000 165,000
* PC21003 011205LQ4005 AG-LO A01239-Special allowance
180,000 180,000 0
105,000 75,000
* PC21003 011205LQ4005 AG-LO A0123E-Executive
Allowance 500,000 500,000
179,325 1,938,600 -1,438,600
* PC21003 011205LQ4005 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 37,556,272 37,556,272
0 106,170 37,450,102
* PC21003 011205LQ4005 AG-LO A0123P-Ad-hoc Relief A
2019 23,082,743 23,082,743 0
98,182 22,984,561
* PC21003 011205LQ4005 AG-LO A01242-Consolidation
travelling allowance 0 0
0 152,518 -152,518
* PC21003 011205LQ4005 AG-LO A01243-Special
travelling allowance 0 0
38,613 38,613 -38,613
* PC21003 011205LQ4005 AG-LO A0124F-Adhoc Relief
Allowance-2021 35,410,272 35,410,272
0 79,695 35,330,577
* PC21003 011205LQ4005 AG-LO A0124H-Special
Allowance-2021 32,958,000 32,958,000
3,855,695 44,069,847 -11,111,847
* PC21003 011205LQ4005 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 56,132,000
3,831,034 43,977,706 12,154,294
* PC21003 011205LQ4005 AG-LO A0124T-Special Allowance
- 2022 0 70,547,000
3,803,099 59,483,383 11,063,617
* PC21003 011205LQ4005 AG-LO A01270-Other
588,000 17,048,000 5,931
65,241 16,982,759
* PC21003 011205LQ4005 AG-LO A01273-Honoraria
1,000,000 3,510,000 0
0 3,510,000
* PC21003 011205LQ4005 AG-LO A01274-Medical charges
3,380,000 3,380,000 0
0 3,380,000
* PC21003 011205LQ4005 AG-LO A01277-Contingent paid
staff 1,000 1,000 0
0 1,000

Page: 82
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21003 011205LQ4005 AG-LO A01278-Leave salary

26,000 26,000 0
0 26,000
* PC21003 011205LQ4005 AG-LO A03201-Postage and
telegraph 754,000 748,000
0 98,000 650,000
* PC21003 011205LQ4005 AG-LO A03202-Telephone and
trunk call 1,572,000 1,683,000
283,218 778,915 904,085
* PC21003 011205LQ4005 AG-LO A03204-Electronic
Communication 22,641,000 20,456,000
0 13,272,196 7,183,804
* PC21003 011205LQ4005 AG-LO A03301-Gas
375,000 475,000 3,096 5,441
469,559
* PC21003 011205LQ4005 AG-LO A03302-Water
49,000 155,000 12,655
23,028 131,972
* PC21003 011205LQ4005 AG-LO A03303-Electricity
25,500,000 32,925,000 1,343,543
21,207,273 11,717,727
* PC21003 011205LQ4005 AG-LO A03304-Hot and cold
weather charges 94,000 167,000
0 83,877 83,123
* PC21003 011205LQ4005 AG-LO A03402-Rent for office
building 39,449,000 39,406,000
1,691,745 24,551,146 14,854,854
* PC21003 011205LQ4005 AG-LO A03407-Rates and taxes
56,000 51,000 0
1,530 49,470
* PC21003 011205LQ4005 AG-LO A03408-Rent of Machine
and Equipment 500,000 720,000
0 477,810 242,190
* PC21003 011205LQ4005 AG-LO A03501-Machinery and
equipment 97,000 97,000
0 96,828 172
* PC21003 011205LQ4005 AG-LO A03805-Travelling
allowance 641,000 932,000
0 0 932,000
* PC21003 011205LQ4005 AG-LO A03806-Transportation of
Goods (Govt) 907,000 1,077,000
47,000 828,262 248,738
* PC21003 011205LQ4005 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 28,698,000
42,048,000 2,012,058 33,521,420 8,526,580
* PC21003 011205LQ4005 AG-LO A03901-Stationery
6,320,000 7,316,000 410,206
6,143,323 1,172,677
* PC21003 011205LQ4005 AG-LO A03902-Printing and
publication 19,050,000 21,341,000
1,699,258 18,695,007 2,645,993
* PC21003 011205LQ4005 AG-LO A03904-Hire of Vehicles
20,000 199,000 0
12,916 186,084
* PC21003 011205LQ4005 AG-LO A03905-Newspapers
periodicals and books 183,000 251,000
0 169,498 81,502
* PC21003 011205LQ4005 AG-LO A03906-Uniforms and
protective clothing 431,000 2,954,000
14,101 418,626 2,535,374
* PC21003 011205LQ4005 AG-LO A03907-Advertising and
Publicity 21,074,000 42,105,000
713,376 19,005,213 23,099,787
* PC21003 011205LQ4005 AG-LO A03915-Payments to Govt.
dept for service ren 1,000 1,000
0 0 1,000
* PC21003 011205LQ4005 AG-LO A03917-Law charges
105,000 105,000 0
0 105,000
* PC21003 011205LQ4005 AG-LO A03918-Exhibitions,
Fairs and Other National 96,000
129,000 0 78,878 50,122
* PC21003 011205LQ4005 AG-LO A03919-Payments to
Others for Service Rendere 200,000
237,090,000 0 168,272 236,921,728
* PC21003 011205LQ4005 AG-LO A03921-Unforeseen
exp.for disaster preparedne 49,000
63,000 8,970 8,970 54,030
* PC21003 011205LQ4005 AG-LO A03942-Cost of Other
Stores 5,600,000 8,571,000
266,585 5,581,406 2,989,594
* PC21003 011205LQ4005 AG-LO A03955-Computer
Stationery 11,150,000 12,803,000
607,934 11,106,008 1,696,992
* PC21003 011205LQ4005 AG-LO A03970-Others
428,000 1,947,000 2,974
411,294 1,535,706
* PC21003 011205LQ4005 AG-LO A04114-Superannuation
Encashment of L.P.R 10,982,760 22,482,760
1,720,920 6,201,000 16,281,760
* PC21003 011205LQ4005 AG-LO A04115-Social Security
benefit in lieu of Pen 243,000 243,000
0 0 243,000
* PC21003 011205LQ4005 AG-LO A05120-Others
1,000 1,000 0
0 1,000
* PC21003 011205LQ4005 AG-LO A05216-Fin. Assis. to
the families of G. Serv 17,300,000 13,800,000
5,000,000 10,000,000 3,800,000
 * PC21003 011205LQ4005 AG-LO A06103-Cash awards
1,000 601,000 0
0 601,000
* PC21003 011205LQ4005 AG-LO A09201-Hardware
98,000 98,000 4,991
83,647 14,353
* PC21003 011205LQ4005 AG-LO A09202-Software
143,000 143,000 7,979
132,870 10,130
* PC21003 011205LQ4005 AG-LO A09203-IT Equipment
240,000 240,000 7,009
230,533 9,467
* PC21003 011205LQ4005 AG-LO A09501-Purchase of
Transport 1,000 0
0 0 0
* PC21003 011205LQ4005 AG-LO A09601-Purchase of Plant
and Machinery 1,000 1,000
0 0 1,000
* PC21003 011205LQ4005 AG-LO A09701-Purchase of
Furniture and Fixture 490,000 486,000
0 474,324 11,676
* PC21003 011205LQ4005 AG-LO A13001-Transport
2,662,000 8,039,000 238,386
3,183,529 4,855,471
* PC21003 011205LQ4005 AG-LO A13101-R & M of
Machinery and Equipment 939,000 1,858,000
35,000 903,511 954,489
* PC21003 011205LQ4005 AG-LO A13201-Furniture and
Fixtures 322,000 322,000
0 302,750 19,250
* PC21003 011205LQ4005 AG-LO A13301-Office Buildings
1,000 0 0
0 0
* PC21003 011205LQ4005 AG-LO A13701-Hardware
570,000 570,000 8,000
547,228 22,772
* PC21003 011205LQ4005 AG-LO A13702-Software
237,000 237,000 7,000
235,694 1,306
* PC21003 011205LQ4005 AG-LO A13703-IT Equipment
1,421,000 1,417,000 99,360
1,353,316 63,684

** PC21003 011205LQ4005 AG-NK

16,495,000 17,298,000 1,896,195 17,826,323 -528,323

* PC21003 011205LQ4005 AG-NK A01101-Basic Pay of

Officers 3,935,000 3,935,000
336,990 3,807,900 127,100
* PC21003 011205LQ4005 AG-NK A01151-Basic Pay of
Other Staff 4,264,000 4,264,000
401,830 4,842,674 -578,674
* PC21003 011205LQ4005 AG-NK A01202-House rent
Allowance 435,000 435,000
43,008 513,920 -78,920
* PC21003 011205LQ4005 AG-NK A01203-Conveyance
Allowance 828,000 828,000
66,290 794,615 33,385
* PC21003 011205LQ4005 AG-NK A0120Q-Fixed Daily
Allowance 0 0
29,000 319,000 -319,000
* PC21003 011205LQ4005 AG-NK A01217-Medical allowance
400,000 400,000 30,346
376,737 23,263
* PC21003 011205LQ4005 AG-NK A0121N-Personal
Allowance 0 0
1,740 19,140 -19,140
* PC21003 011205LQ4005 AG-NK A0122M-Adhoc Relief
Allowance-2016 21,000 21,000
0 20,082 918

Page: 83
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21003 011205LQ4005 AG-NK A0122N-Special

Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21003 011205LQ4005 AG-NK A0122Y-Ad-hoc Relief
Allowance 2017 30,000 30,000
0 29,775 225
* PC21003 011205LQ4005 AG-NK A0123G-Ad-hoc Relief
Allowance-2018 30,000 30,000
0 29,775 225
* PC21003 011205LQ4005 AG-NK A0123P-Ad-hoc Relief A
2019 26,000 26,000 0
25,212 788
* PC21003 011205LQ4005 AG-NK A0124F-Adhoc Relief
Allowance-2021 26,000 26,000
0 25,212 788
* PC21003 011205LQ4005 AG-NK A0124H-Special
Allowance-2021 912,000 912,000
73,765 877,133 34,867
* PC21003 011205LQ4005 AG-NK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
71,463 823,776 -823,776
* PC21003 011205LQ4005 AG-NK A0124T-Special Allowance
- 2022 0 0
71,463 1,128,148 -1,128,148
* PC21003 011205LQ4005 AG-NK A01270-Other
0 0 0
0 0
* PC21003 011205LQ4005 AG-NK A03201-Postage and
telegraph 13,000 13,000
0 0 13,000
* PC21003 011205LQ4005 AG-NK A03202-Telephone and
trunk call 35,000 35,000
14,960 34,871 129
* PC21003 011205LQ4005 AG-NK A03204-Electronic
Communication 9,000 9,000
0 0 9,000
 * PC21003 011205LQ4005 AG-NK A03301-Gas
8,000 8,000 0 0
8,000
* PC21003 011205LQ4005 AG-NK A03303-Electricity
110,000 410,000 67,490
97,490 312,510
* PC21003 011205LQ4005 AG-NK A03304-Hot and cold
weather charges 2,000 5,000
0 1,998 3,002
* PC21003 011205LQ4005 AG-NK A03402-Rent for office
building 3,646,000 3,646,000
533,000 2,840,000 806,000
* PC21003 011205LQ4005 AG-NK A03407-Rates and taxes
0 0 0
0 0
* PC21003 011205LQ4005 AG-NK A03805-Travelling
allowance 116,000 116,000
0 115,570 430
* PC21003 011205LQ4005 AG-NK A03806-Transportation of
Goods (Govt) 20,000 22,000
0 20,000 2,000
* PC21003 011205LQ4005 AG-NK A03807-P.O.L Charges
A.planes H.coptors S.Car 533,000
833,000 148,850 681,693 151,307
* PC21003 011205LQ4005 AG-NK A03901-Stationery
55,000 90,000 0
54,993 35,007
* PC21003 011205LQ4005 AG-NK A03902-Printing and
publication 100,000 100,000
0 99,974 26
* PC21003 011205LQ4005 AG-NK A03905-Newspapers
periodicals and books 4,000 4,000
0 3,660 340
* PC21003 011205LQ4005 AG-NK A03906-Uniforms and
protective clothing 4,000 4,000
0 3,995 5
* PC21003 011205LQ4005 AG-NK A03907-Advertising and
Publicity 0 60,000
0 0 60,000
* PC21003 011205LQ4005 AG-NK A03942-Cost of Other
Stores 50,000 50,000
0 49,994 6
* PC21003 011205LQ4005 AG-NK A03955-Computer
Stationery 60,000 110,000
0 59,997 50,003
* PC21003 011205LQ4005 AG-NK A03970-Others
9,000 9,000 0
8,991 9
* PC21003 011205LQ4005 AG-NK A04114-Superannuation
Encashment of L.P.R 744,000 744,000
0 0 744,000
* PC21003 011205LQ4005 AG-NK A09202-Software
3,000 3,000 0
2,999 1
* PC21003 011205LQ4005 AG-NK A09203-IT Equipment
3,000 3,000 0
2,999 1
* PC21003 011205LQ4005 AG-NK A13001-Transport
28,000 53,000 0
28,000 25,000
* PC21003 011205LQ4005 AG-NK A13101-R & M of
Machinery and Equipment 9,000 37,000
0 9,000 28,000
* PC21003 011205LQ4005 AG-NK A13201-Furniture and
Fixtures 3,000 3,000
0 3,000 0
* PC21003 011205LQ4005 AG-NK A13701-Hardware
7,000 7,000 0
7,000 0
* PC21003 011205LQ4005 AG-NK A13702-Software
3,000 3,000 0
3,000 0
* PC21003 011205LQ4005 AG-NK A13703-IT Equipment
14,000 14,000 0
14,000 0

** PC21003 011205LQ4005 AG-OK

19,307,240 20,695,240 3,451,923 23,625,059 -2,929,819

* PC21003 011205LQ4005 AG-OK A01101-Basic Pay of

Officers 5,849,000 5,849,000
659,360 6,901,720 -1,052,720
* PC21003 011205LQ4005 AG-OK A01151-Basic Pay of
Other Staff 5,920,000 5,920,000
505,910 5,741,486 178,514
* PC21003 011205LQ4005 AG-OK A01202-House rent
Allowance 536,000 536,000
59,536 686,303 -150,303
* PC21003 011205LQ4005 AG-OK A01203-Conveyance
Allowance 986,000 986,000
95,026 1,075,962 -89,962
* PC21003 011205LQ4005 AG-OK A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21003 011205LQ4005 AG-OK A0120Q-Fixed Daily
Allowance 0 0
50,000 564,000 -564,000
* PC21003 011205LQ4005 AG-OK A01217-Medical allowance
563,000 563,000 45,000
508,268 54,732
* PC21003 011205LQ4005 AG-OK A0121N-Personal
Allowance 0 0
7,030 49,250 -49,250
* PC21003 011205LQ4005 AG-OK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21003 011205LQ4005 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21003 011205LQ4005 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21003 011205LQ4005 AG-OK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21003 011205LQ4005 AG-OK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
 * PC21003 011205LQ4005 AG-OK A0124H-Special
Allowance-2021 1,330,000 1,330,000
104,986 1,208,941 121,059
* PC21003 011205LQ4005 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
102,448 1,281,890 -1,281,890
* PC21003 011205LQ4005 AG-OK A0124T-Special Allowance
- 2022 0 0
102,448 1,625,826 -1,625,826
* PC21003 011205LQ4005 AG-OK A01270-Other
11,000 11,000 0
0 11,000
* PC21003 011205LQ4005 AG-OK A03201-Postage and
telegraph 3,000 4,000
0 3,000 1,000

Page: 84
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21003 011205LQ4005 AG-OK A03202-Telephone and

trunk call 111,000 119,000
60,000 110,998 8,002
* PC21003 011205LQ4005 AG-OK A03204-Electronic
Communication 0 20,000
0 0 20,000
* PC21003 011205LQ4005 AG-OK A03301-Gas
6,000 6,000 0 0
6,000
* PC21003 011205LQ4005 AG-OK A03303-Electricity
422,000 1,272,000 149,999
421,997 850,003
* PC21003 011205LQ4005 AG-OK A03304-Hot and cold
weather charges 4,000 13,000
0 2,925 10,075
* PC21003 011205LQ4005 AG-OK A03402-Rent for office
building 1,048,000 1,048,000
1,048,000 1,048,000 0
* PC21003 011205LQ4005 AG-OK A03501-Machinery and
equipment 3,000 23,000
0 1,989 21,011
* PC21003 011205LQ4005 AG-OK A03805-Travelling
allowance 93,000 93,000
0 92,320 680
* PC21003 011205LQ4005 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 484,000
734,000 0 364,194 369,806
* PC21003 011205LQ4005 AG-OK A03901-Stationery
140,000 190,000 0
139,944 50,056
* PC21003 011205LQ4005 AG-OK A03902-Printing and
publication 300,000 300,000
0 299,962 38
* PC21003 011205LQ4005 AG-OK A03905-Newspapers
periodicals and books 12,000 16,000
0 11,970 4,030
* PC21003 011205LQ4005 AG-OK A03907-Advertising and
Publicity 100,000 200,000
0 99,895 100,105
* PC21003 011205LQ4005 AG-OK A03942-Cost of Other
Stores 70,000 70,000
0 69,936 64
* PC21003 011205LQ4005 AG-OK A03955-Computer
Stationery 120,000 136,000
0 119,863 16,137
* PC21003 011205LQ4005 AG-OK A04114-Superannuation
Encashment of L.P.R 1,185,240 1,185,240
461,280 1,184,520 720
* PC21003 011205LQ4005 AG-OK A09501-Purchase of
Transport 0 1,000
0 0 1,000
* PC21003 011205LQ4005 AG-OK A09701-Purchase of
Furniture and Fixture 0 2,000
0 0 2,000
* PC21003 011205LQ4005 AG-OK A13001-Transport
0 25,000 0
0 25,000
* PC21003 011205LQ4005 AG-OK A13101-R & M of
Machinery and Equipment 0 30,000
0 0 30,000
* PC21003 011205LQ4005 AG-OK A13301-Office Buildings
0 1,000 0
0 1,000
* PC21003 011205LQ4005 AG-OK A13703-IT Equipment
0 1,000 0
0 1,000

** PC21003 011205LQ4005 AG-PK

12,890,000 13,653,000 1,576,785 14,046,132 -393,132

* PC21003 011205LQ4005 AG-PK A01101-Basic Pay of

Officers 3,544,000 3,544,000
297,240 4,080,040 -536,040
* PC21003 011205LQ4005 AG-PK A01151-Basic Pay of
Other Staff 3,561,000 3,561,000
297,610 3,473,649 87,351
* PC21003 011205LQ4005 AG-PK A01152-Personal pay
0 0 2,150
21,500 -21,500
* PC21003 011205LQ4005 AG-PK A01202-House rent
Allowance 371,000 371,000
33,386 425,523 -54,523
* PC21003 011205LQ4005 AG-PK A01203-Conveyance
Allowance 729,000 729,000
52,806 648,318 80,682
* PC21003 011205LQ4005 AG-PK A01207-Washing Allowance
2,000 2,000 150
1,650 350
* PC21003 011205LQ4005 AG-PK A0120D-Integrated
allowance 0 0
900 9,900 -9,900
 * PC21003 011205LQ4005 AG-PK A0120Q-Fixed Daily
Allowance 0 0
32,000 370,067 -370,067
* PC21003 011205LQ4005 AG-PK A01216-Qualification
allowance 1,000 1,000
5,000 55,000 -54,000
* PC21003 011205LQ4005 AG-PK A01217-Medical allowance
452,000 452,000 25,500
312,510 139,490
* PC21003 011205LQ4005 AG-PK A0122M-Adhoc Relief
Allowance-2016 197,000 197,000
0 0 197,000
* PC21003 011205LQ4005 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 264,000 264,000
0 0 264,000
* PC21003 011205LQ4005 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 266,000 266,000
0 0 266,000
* PC21003 011205LQ4005 AG-PK A0123P-Ad-hoc Relief A
2019 174,000 174,000 0
0 174,000
* PC21003 011205LQ4005 AG-PK A0124F-Adhoc Relief
Allowance-2021 266,000 266,000
0 0 266,000
* PC21003 011205LQ4005 AG-PK A0124H-Special
Allowance-2021 1,022,000 1,022,000
57,445 731,808 290,192
* PC21003 011205LQ4005 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
56,682 745,340 -745,340
* PC21003 011205LQ4005 AG-PK A0124T-Special Allowance
- 2022 0 0
56,682 1,022,276 -1,022,276
* PC21003 011205LQ4005 AG-PK A01270-Other
1,000 1,000 4,065
42,063 -41,063
* PC21003 011205LQ4005 AG-PK A03201-Postage and
telegraph 10,000 10,000
10,000 10,000 0
* PC21003 011205LQ4005 AG-PK A03202-Telephone and
trunk call 35,000 41,000
0 16,150 24,850
* PC21003 011205LQ4005 AG-PK A03303-Electricity
246,000 596,000 7,435
183,829 412,171
* PC21003 011205LQ4005 AG-PK A03304-Hot and cold
weather charges 8,000 17,000
3,000 8,000 9,000
* PC21003 011205LQ4005 AG-PK A03402-Rent for office
building 761,000 800,000
148,500 760,970 39,030
* PC21003 011205LQ4005 AG-PK A03407-Rates and taxes
0 4,000 0
0 4,000
* PC21003 011205LQ4005 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 478,000
728,000 264,113 626,859 101,141
* PC21003 011205LQ4005 AG-PK A03901-Stationery
80,000 104,000 29,013
79,996 24,004
* PC21003 011205LQ4005 AG-PK A03902-Printing and
publication 150,000 150,000
55,106 149,877 123
* PC21003 011205LQ4005 AG-PK A03906-Uniforms and
protective clothing 9,000 9,000
3,009 8,999 1
* PC21003 011205LQ4005 AG-PK A03907-Advertising and
Publicity 65,000 92,000
50,929 64,871 27,129
* PC21003 011205LQ4005 AG-PK A03942-Cost of Other
Stores 50,000 50,000
10,018 49,997 3
* PC21003 011205LQ4005 AG-PK A03955-Computer
Stationery 110,000 123,000
67,048 109,978 13,022
* PC21003 011205LQ4005 AG-PK A13001-Transport
12,000 37,000 0
11,990 25,010

Page: 85
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21003 011205LQ4005 AG-PK A13101-R & M of

Machinery and Equipment 7,000 22,000
3,000 7,000 15,000
* PC21003 011205LQ4005 AG-PK A13201-Furniture and
Fixtures 5,000 5,000
0 4,000 1,000
* PC21003 011205LQ4005 AG-PK A13701-Hardware
1,000 1,000 998
998 2
* PC21003 011205LQ4005 AG-PK A13702-Software
2,000 2,000 0
2,000 0
* PC21003 011205LQ4005 AG-PK A13703-IT Equipment
11,000 12,000 3,000
10,974 1,026

** PC21003 011205LQ4005 AG-SA

30,603,653 31,683,653 3,838,079 37,638,244 -5,954,591

* PC21003 011205LQ4005 AG-SA A01101-Basic Pay of

Officers 10,506,000 10,506,000
1,209,007 12,504,305 -1,998,305
* PC21003 011205LQ4005 AG-SA A01102-Personal pay
0 0 0
30,599 -30,599
* PC21003 011205LQ4005 AG-SA A01151-Basic Pay of
Other Staff 10,075,000 10,075,000
959,504 10,115,000 -40,000
 * PC21003 011205LQ4005 AG-SA A01202-House rent
Allowance 841,000 841,000
122,502 1,215,573 -374,573
* PC21003 011205LQ4005 AG-SA A01203-Conveyance
Allowance 1,705,000 1,705,000
187,883 1,878,270 -173,270
* PC21003 011205LQ4005 AG-SA A0120D-Integrated
allowance 6,000 6,000
900 9,900 -3,900
* PC21003 011205LQ4005 AG-SA A0120Q-Fixed Daily
Allowance 0 0
110,102 1,077,693 -1,077,693
* PC21003 011205LQ4005 AG-SA A01216-Qualification
allowance 22,000 22,000
5,000 55,000 -33,000
* PC21003 011205LQ4005 AG-SA A01217-Medical allowance
1,084,000 1,084,000 106,933
945,819 138,181
* PC21003 011205LQ4005 AG-SA A0121N-Personal
Allowance 4,000 4,000
7,260 79,860 -75,860
* PC21003 011205LQ4005 AG-SA A0122M-Adhoc Relief
Allowance-2016 9,212 9,212
0 9,212 0
* PC21003 011205LQ4005 AG-SA A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21003 011205LQ4005 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 13,728 13,728
0 13,728 0
* PC21003 011205LQ4005 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 13,728 13,728
0 13,728 0
* PC21003 011205LQ4005 AG-SA A0123P-Ad-hoc Relief A
2019 9,257 9,257 0
9,257 0
* PC21003 011205LQ4005 AG-SA A01242-Consolidation
travelling allowance 0 0
0 8,500 -8,500
* PC21003 011205LQ4005 AG-SA A0124F-Adhoc Relief
Allowance-2021 13,728 13,728
21,195 34,923 -21,195
* PC21003 011205LQ4005 AG-SA A0124H-Special
Allowance-2021 2,401,000 2,401,000
190,033 2,133,518 267,482
* PC21003 011205LQ4005 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
212,055 2,249,475 -2,249,475
* PC21003 011205LQ4005 AG-SA A0124T-Special Allowance
- 2022 0 0
211,812 3,089,079 -3,089,079
* PC21003 011205LQ4005 AG-SA A01270-Other
91,000 91,000 5,595
76,629 14,371
* PC21003 011205LQ4005 AG-SA A03201-Postage and
telegraph 7,000 8,000
0 0 8,000
* PC21003 011205LQ4005 AG-SA A03202-Telephone and
trunk call 20,000 22,000
0 0 22,000
* PC21003 011205LQ4005 AG-SA A03303-Electricity
616,000 1,116,000 297,372
912,163 203,837
* PC21003 011205LQ4005 AG-SA A03304-Hot and cold
weather charges 0 10,000
0 0 10,000
* PC21003 011205LQ4005 AG-SA A03402-Rent for office
building 820,000 820,000
0 400,000 420,000
* PC21003 011205LQ4005 AG-SA A03805-Travelling
allowance 0 150,000
0 0 150,000
* PC21003 011205LQ4005 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 370,000
670,000 184,926 539,531 130,469
* PC21003 011205LQ4005 AG-SA A03901-Stationery
60,000 85,000 0
28,981 56,019
* PC21003 011205LQ4005 AG-SA A03902-Printing and
publication 100,000 100,000
0 53,762 46,238
* PC21003 011205LQ4005 AG-SA A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21003 011205LQ4005 AG-SA A03906-Uniforms and
protective clothing 7,000 7,000
0 3,978 3,022
* PC21003 011205LQ4005 AG-SA A03907-Advertising and
Publicity 61,000 89,000
0 20,943 68,057
* PC21003 011205LQ4005 AG-SA A03942-Cost of Other
Stores 50,000 50,000
0 19,995 30,005
* PC21003 011205LQ4005 AG-SA A03955-Computer
Stationery 60,000 83,000
0 26,980 56,020
* PC21003 011205LQ4005 AG-SA A04114-Superannuation
Encashment of L.P.R 1,597,000 1,597,000
0 0 1,597,000
* PC21003 011205LQ4005 AG-SA A09701-Purchase of
Furniture and Fixture 0 1,000
0 0 1,000
* PC21003 011205LQ4005 AG-SA A13001-Transport
18,000 43,000 0
17,901 25,099
* PC21003 011205LQ4005 AG-SA A13101-R & M of
Machinery and Equipment 9,000 24,000
0 6,000 18,000
* PC21003 011205LQ4005 AG-SA A13201-Furniture and
Fixtures 3,000 3,000
0 2,000 1,000
* PC21003 011205LQ4005 AG-SA A13701-Hardware
3,000 3,000 0
1,990 1,010
* PC21003 011205LQ4005 AG-SA A13702-Software
1,000 1,000 0
0 1,000
* PC21003 011205LQ4005 AG-SA A13703-IT Equipment
 7,000 7,000 0
3,952 3,048

** PC21003 011205LQ4005 AG-SL

29,280,000 34,264,000 3,632,706 38,030,031 -3,766,031

* PC21003 011205LQ4005 AG-SL A01101-Basic Pay of

Officers 9,780,000 9,780,000
718,420 12,230,838 -2,450,838
* PC21003 011205LQ4005 AG-SL A01151-Basic Pay of
Other Staff 9,629,000 9,629,000
1,243,073 10,506,553 -877,553
* PC21003 011205LQ4005 AG-SL A01202-House rent
Allowance 1,046,000 1,046,000
119,210 1,331,133 -285,133
* PC21003 011205LQ4005 AG-SL A01203-Conveyance
Allowance 1,871,000 1,871,000
152,549 1,703,986 167,014

Page: 86
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21003 011205LQ4005 AG-SL A0120D-Integrated

allowance 34,000 34,000
2,700 33,300 700
* PC21003 011205LQ4005 AG-SL A0120Q-Fixed Daily
Allowance 0 0
76,000 851,205 -851,205
* PC21003 011205LQ4005 AG-SL A01217-Medical allowance
1,099,000 1,099,000 97,250
998,109 100,891
* PC21003 011205LQ4005 AG-SL A0121N-Personal
Allowance 14,000 14,000
20,000 229,840 -215,840
* PC21003 011205LQ4005 AG-SL A01224-Entertainment
allowance 0 0
0 5,259 -5,259
* PC21003 011205LQ4005 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21003 011205LQ4005 AG-SL A0122N-Special
Conveyance Allowance to Disbal 0
0 18,000 150,000 -150,000
* PC21003 011205LQ4005 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21003 011205LQ4005 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21003 011205LQ4005 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21003 011205LQ4005 AG-SL A01242-Consolidation
travelling allowance 0 0
0 4,903 -4,903
* PC21003 011205LQ4005 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21003 011205LQ4005 AG-SL A0124H-Special
Allowance-2021 2,444,000 2,444,000
204,280 2,222,138 221,862
* PC21003 011205LQ4005 AG-SL A0124M-Prison Security
Allowance 0 0
0 403 -403
* PC21003 011205LQ4005 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
180,256 1,975,858 -1,975,858
* PC21003 011205LQ4005 AG-SL A0124T-Special Allowance
- 2022 0 0
183,324 2,662,276 -2,662,276
* PC21003 011205LQ4005 AG-SL A01270-Other
6,000 6,000 0
0 6,000
* PC21003 011205LQ4005 AG-SL A03201-Postage and
telegraph 0 0
0 0 0
* PC21003 011205LQ4005 AG-SL A03202-Telephone and
trunk call 157,000 157,000
0 74,832 82,168
* PC21003 011205LQ4005 AG-SL A03204-Electronic
Communication 0 0
0 0 0
* PC21003 011205LQ4005 AG-SL A03301-Gas
21,000 21,000 0 21,000
0
* PC21003 011205LQ4005 AG-SL A03303-Electricity
624,000 624,000 0
179,548 444,452
* PC21003 011205LQ4005 AG-SL A03304-Hot and cold
weather charges 2,000 10,000
0 0 10,000
* PC21003 011205LQ4005 AG-SL A03402-Rent for office
building 230,000 234,000
0 126,000 108,000
* PC21003 011205LQ4005 AG-SL A03407-Rates and taxes
0 4,000 0
0 4,000
* PC21003 011205LQ4005 AG-SL A03805-Travelling
allowance 0 263,000
0 0 263,000
* PC21003 011205LQ4005 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 860,000
1,610,000 442,768 1,301,822 308,178
* PC21003 011205LQ4005 AG-SL A03901-Stationery
220,000 320,000 32,037
217,998 102,002
* PC21003 011205LQ4005 AG-SL A03902-Printing and
publication 500,000 500,000
0 493,794 6,206
* PC21003 011205LQ4005 AG-SL A03905-Newspapers
periodicals and books 4,000 8,000
0 2,000 6,000
* PC21003 011205LQ4005 AG-SL A03906-Uniforms and
protective clothing 50,000 50,000
26,904 48,900 1,100
* PC21003 011205LQ4005 AG-SL A03907-Advertising and
Publicity 100,000 200,000
28,320 97,747 102,253
* PC21003 011205LQ4005 AG-SL A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21003 011205LQ4005 AG-SL A03942-Cost of Other
Stores 130,000 130,000
70,729 128,001 1,999
* PC21003 011205LQ4005 AG-SL A03955-Computer
Stationery 350,000 450,000
0 346,169 103,831
* PC21003 011205LQ4005 AG-SL A03970-Others
2,000 2,000 0
0 2,000
* PC21003 011205LQ4005 AG-SL A05216-Fin. Assis. to
the families of G. Serv 0 3,500,000
0 0 3,500,000
* PC21003 011205LQ4005 AG-SL A09202-Software
4,000 4,000 0
0 4,000
* PC21003 011205LQ4005 AG-SL A09203-IT Equipment
4,000 4,000 0
0 4,000
* PC21003 011205LQ4005 AG-SL A13001-Transport
38,000 138,000 0
37,674 100,326
* PC21003 011205LQ4005 AG-SL A13101-R & M of
Machinery and Equipment 23,000 73,000
8,874 22,797 50,203
* PC21003 011205LQ4005 AG-SL A13201-Furniture and
Fixtures 4,000 4,000
0 0 4,000
* PC21003 011205LQ4005 AG-SL A13701-Hardware
10,000 10,000 0
5,967 4,033
* PC21003 011205LQ4005 AG-SL A13702-Software
4,000 4,000 0
0 4,000
* PC21003 011205LQ4005 AG-SL A13703-IT Equipment
20,000 21,000 8,012
19,981 1,019

*** PC21003 011205LQ4006

81,000 81,000 0 0
81,000

** PC21003 011205LQ4006 AG-LO

81,000 81,000 0 0
81,000

* PC21003 011205LQ4006 AG-LO A03942-Cost of Other

Stores 81,000 81,000
0 0 81,000
 *** PC21003 011205LQ4007
64,370,000 81,205,000 10,403,656 44,278,918
36,926,082

** PC21003 011205LQ4007 AG-LO

64,370,000 81,205,000 10,403,656 44,278,918
36,926,082

* PC21003 011205LQ4007 AG-LO A01101-Basic Pay of

Officers 16,828,000 16,828,000
1,787,758 13,866,128 2,961,872
* PC21003 011205LQ4007 AG-LO A01151-Basic Pay of
Other Staff 4,161,000 4,161,000
347,870 3,349,363 811,637

Page: 87
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21003 011205LQ4007 AG-LO A01202-House rent

Allowance 3,142,000 3,142,000
256,384 2,177,727 964,273
* PC21003 011205LQ4007 AG-LO A01203-Conveyance
Allowance 3,286,000 3,286,000
262,235 2,168,161 1,117,839
* PC21003 011205LQ4007 AG-LO A0120Q-Fixed Daily
Allowance 10,000 10,000
13,000 143,000 -133,000
* PC21003 011205LQ4007 AG-LO A01217-Medical allowance
1,420,000 1,420,000 101,869
866,288 553,712
* PC21003 011205LQ4007 AG-LO A0121N-Personal
Allowance 19,000 100,000
7,910 87,010 12,990
* PC21003 011205LQ4007 AG-LO A01224-Entertainment
allowance 6,000 8,000
500 6,322 1,678
* PC21003 011205LQ4007 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,667,000 1,667,000
0 33,078 1,633,922
* PC21003 011205LQ4007 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 2,041,000 2,041,000
0 42,654 1,998,346
* PC21003 011205LQ4007 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 2,041,000 2,041,000
0 42,654 1,998,346
* PC21003 011205LQ4007 AG-LO A0123P-Ad-hoc Relief A
2019 1,725,000 1,725,000 0
38,345 1,686,655
* PC21003 011205LQ4007 AG-LO A0124F-Adhoc Relief
Allowance-2021 2,041,000 2,041,000
0 42,654 1,998,346
* PC21003 011205LQ4007 AG-LO A0124H-Special
Allowance-2021 1,069,000 3,110,000
294,300 2,488,401 621,599
* PC21003 011205LQ4007 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 1,800,000
204,488 1,657,067 142,933
* PC21003 011205LQ4007 AG-LO A0124T-Special Allowance
- 2022 0 1,800,000
188,286 2,268,234 -468,234
* PC21003 011205LQ4007 AG-LO A01270-Other
20,000 146,000 0
0 146,000
* PC21003 011205LQ4007 AG-LO A01273-Honoraria
64,000 500,000 0
0 500,000
* PC21003 011205LQ4007 AG-LO A01274-Medical charges
100,000 100,000 0
0 100,000
* PC21003 011205LQ4007 AG-LO A01278-Leave salary
3,000 3,000 0
0 3,000
* PC21003 011205LQ4007 AG-LO A03102-Legal fees
0 3,500,000 0
0 3,500,000
* PC21003 011205LQ4007 AG-LO A03201-Postage and
telegraph 32,000 46,000
0 22,000 24,000
* PC21003 011205LQ4007 AG-LO A03202-Telephone and
trunk call 49,000 52,000
32,800 32,800 19,200
* PC21003 011205LQ4007 AG-LO A03204-Electronic
Communication 13,000,000 13,000,000
4,993,296 9,370,669 3,629,331
* PC21003 011205LQ4007 AG-LO A03304-Hot and cold
weather charges 5,000 5,000
0 0 5,000
* PC21003 011205LQ4007 AG-LO A03407-Rates and taxes
11,000 11,000 0
0 11,000
* PC21003 011205LQ4007 AG-LO A03805-Travelling
allowance 54,000 114,000
0 0 114,000
* PC21003 011205LQ4007 AG-LO A03806-Transportation of
Goods (Govt) 29,000 34,000
29,000 29,000 5,000
* PC21003 011205LQ4007 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 610,000
1,305,000 53,568 607,791 697,209
* PC21003 011205LQ4007 AG-LO A03901-Stationery
315,000 600,000 94,306
314,482 285,518
* PC21003 011205LQ4007 AG-LO A03902-Printing and
publication 1,900,000 6,900,000
796,470 1,898,972 5,001,028
* PC21003 011205LQ4007 AG-LO A03905-Newspapers
periodicals and books 15,000 22,000
0 7,520 14,480
* PC21003 011205LQ4007 AG-LO A03906-Uniforms and
protective clothing 10,000 20,000
2,950 9,947 10,053
* PC21003 011205LQ4007 AG-LO A03907-Advertising and
Publicity 50,000 80,000
0 29,835 50,165
* PC21003 011205LQ4007 AG-LO A03918-Exhibitions,
Fairs and Other National 1,000
1,000 0 0 1,000
* PC21003 011205LQ4007 AG-LO A03942-Cost of Other
Stores 40,000 120,000
11,965 39,869 80,131
* PC21003 011205LQ4007 AG-LO A03955-Computer
Stationery 450,000 520,000
135,228 449,935 70,065
* PC21003 011205LQ4007 AG-LO A03970-Others
50,000 75,000 15,010
49,882 25,118
* PC21003 011205LQ4007 AG-LO A04114-Superannuation
Encashment of L.P.R 1,000 540,000
0 0 540,000
* PC21003 011205LQ4007 AG-LO A06103-Cash awards
17,000 17,000 0
0 17,000
* PC21003 011205LQ4007 AG-LO A09201-Hardware
1,000 1,000 0
0 1,000
* PC21003 011205LQ4007 AG-LO A09202-Software
800,000 800,000 108,455
232,125 567,875
* PC21003 011205LQ4007 AG-LO A09203-IT Equipment
1,000 1,000 0
0 1,000
* PC21003 011205LQ4007 AG-LO A13001-Transport
128,000 314,000 38,938
127,740 186,260
* PC21003 011205LQ4007 AG-LO A13101-R & M of
Machinery and Equipment 1,062,000 1,102,000
583,070 1,033,341 68,659
* PC21003 011205LQ4007 AG-LO A13201-Furniture and
Fixtures 72,000 72,000
29,000 72,000 0
* PC21003 011205LQ4007 AG-LO A13701-Hardware
3,001,000 3,001,000 0
651,924 2,349,076
* PC21003 011205LQ4007 AG-LO A13702-Software
3,001,000 3,001,000 0
0 3,001,000
* PC21003 011205LQ4007 AG-LO A13703-IT Equipment
22,000 22,000 15,000
22,000 0

**** PC21004
502,895,000 376,886,000 49,481,867 306,797,770
70,088,230

*** PC21004 011205LQ4008

87,309,000 76,370,000 3,485,729 34,549,522
41,820,478
 ** PC21004 011205LQ4008 AG-LO
87,309,000 76,370,000 3,485,729 34,549,522
41,820,478

* PC21004 011205LQ4008 AG-LO A01101-Basic Pay of

Officers 12,631,000 18,193,000
1,125,663 11,479,424 6,713,576
* PC21004 011205LQ4008 AG-LO A01106-Pay of contract
staff 39,600,000 0 0
0 0
* PC21004 011205LQ4008 AG-LO A01151-Basic Pay of
Other Staff 5,014,000 3,253,000
191,330 2,047,131 1,205,869
* PC21004 011205LQ4008 AG-LO A01202-House rent
Allowance 2,766,000 1,788,000
125,732 1,157,928 630,072

Page: 88
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21004 011205LQ4008 AG-LO A01203-Conveyance

Allowance 2,408,000 1,410,000
84,436 885,890 524,110
* PC21004 011205LQ4008 AG-LO A0120D-Integrated
allowance 99,000 108,000
6,300 63,465 44,535
* PC21004 011205LQ4008 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 1,597,000
1,336,000 81,830 850,526 485,474
* PC21004 011205LQ4008 AG-LO A01216-Qualification
allowance 0 0
5,000 5,000 -5,000
* PC21004 011205LQ4008 AG-LO A01217-Medical allowance
1,143,000 601,000 42,696
383,130 217,870
* PC21004 011205LQ4008 AG-LO A0121N-Personal
Allowance 62,000 0
0 0 0
* PC21004 011205LQ4008 AG-LO A0122M-Adhoc Relief
Allowance-2016 532,000 532,000
0 0 532,000
* PC21004 011205LQ4008 AG-LO A0122N-Special
Conveyance Allowance to Disbal 24,000
0 0 0 0
* PC21004 011205LQ4008 AG-LO A0122S-Utility Allowance
4,572,000 4,590,000 290,452
2,936,549 1,653,451
* PC21004 011205LQ4008 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 809,000 809,000
625 625 808,375
* PC21004 011205LQ4008 AG-LO A01239-Special allowance
 0 0 0
6,706 -6,706
* PC21004 011205LQ4008 AG-LO A0123F-Civil Secretariat
Allowance @50% 7,844,000 31,948,000
1,295,659 9,942,666 22,005,334
* PC21004 011205LQ4008 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 809,000 809,000
625 625 808,375
* PC21004 011205LQ4008 AG-LO A0123P-Ad-hoc Relief A
2019 597,000 597,000 0
0 597,000
* PC21004 011205LQ4008 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,214,000 1,214,000
0 0 1,214,000
* PC21004 011205LQ4008 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 2,074,000
127,916 1,339,409 734,591
* PC21004 011205LQ4008 AG-LO A01270-Other
475,000 0 0
0 0
* PC21004 011205LQ4008 AG-LO A01273-Honoraria
0 1,263,000 0
0 1,263,000
* PC21004 011205LQ4008 AG-LO A01274-Medical charges
98,000 0 0
0 0
* PC21004 011205LQ4008 AG-LO A03201-Postage and
telegraph 20,000 0
0 0 0
* PC21004 011205LQ4008 AG-LO A03202-Telephone and
trunk call 20,000 14,000
0 13,317 683
* PC21004 011205LQ4008 AG-LO A03805-Travelling
allowance 935,000 3,335,000
17,029 2,849,336 485,664
* PC21004 011205LQ4008 AG-LO A03901-Stationery
120,000 120,000 48,036
119,429 571
* PC21004 011205LQ4008 AG-LO A03955-Computer
Stationery 120,000 120,000
42,400 118,150 1,850
* PC21004 011205LQ4008 AG-LO A03970-Others
100,000 70,000 0
65,096 4,904
* PC21004 011205LQ4008 AG-LO A04114-Superannuation
Encashment of L.P.R 1,200,000 286,000
0 285,120 880
* PC21004 011205LQ4008 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 1,900,000
0 0 1,900,000

*** PC21004 011205LQ4009

350,000,000 260,000,000 40,216,980 234,588,698
25,411,302

** PC21004 011205LQ4009 AG-LO

350,000,000 260,000,000 40,216,980 234,588,698
25,411,302
 * PC21004 011205LQ4009 AG-LO A03915-Payments to Govt.
dept for service ren 350,000,000 260,000,000
40,216,980 234,588,698 25,411,302

*** PC21004 011205LQ4010

65,586,000 40,516,000 5,779,158 37,659,550
2,856,450

** PC21004 011205LQ4010 AG-AK

500,000 500,000 0 500,000
0

* PC21004 011205LQ4010 AG-AK A03919-Payments to

Others for Service Rendere 500,000
500,000 0 500,000 0
* PC21004 011205LQ4010 AG-AK A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-BH

800,000 800,000 116,117 799,434
566

* PC21004 011205LQ4010 AG-BH A03919-Payments to

Others for Service Rendere 800,000
800,000 116,117 799,434 566
* PC21004 011205LQ4010 AG-BH A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-BK

0 0 0 0 0

* PC21004 011205LQ4010 AG-BK A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-BK A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-BR

0 0 0 0 0

* PC21004 011205LQ4010 AG-BR A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-BR A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-CH

0 0 0 0 0

Page: 89
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

* PC21004 011205LQ4010 AG-CH A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-CH A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-CT

0 0 0 0 0

* PC21004 011205LQ4010 AG-CT A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-CT A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-DG

0 0 0 0 0

* PC21004 011205LQ4010 AG-DG A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-DG A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-FD

1,000,000 1,000,000 33,489 868,057
131,943

* PC21004 011205LQ4010 AG-FD A03919-Payments to

Others for Service Rendere 1,000,000
1,000,000 33,489 868,057 131,943
* PC21004 011205LQ4010 AG-FD A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-GA

1,700,000 1,700,000 211,455 1,607,455
92,545

* PC21004 011205LQ4010 AG-GA A03919-Payments to

Others for Service Rendere 1,700,000
1,700,000 211,455 1,607,455 92,545
* PC21004 011205LQ4010 AG-GA A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-GT

0 0 0 0 0

* PC21004 011205LQ4010 AG-GT A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-GT A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-HF

432,000 432,000 62,667 413,379
18,621

* PC21004 011205LQ4010 AG-HF A03919-Payments to

Others for Service Rendere 432,000
432,000 62,667 413,379 18,621
* PC21004 011205LQ4010 AG-HF A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-JG

400,000 400,000 0 260,628
139,372

* PC21004 011205LQ4010 AG-JG A03919-Payments to

Others for Service Rendere 400,000
400,000 0 260,628 139,372
* PC21004 011205LQ4010 AG-JG A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-JM

950,000 950,000 0 7,811
942,189

* PC21004 011205LQ4010 AG-JM A03919-Payments to

Others for Service Rendere 950,000
950,000 0 7,811 942,189
* PC21004 011205LQ4010 AG-JM A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-KB

555,000 555,000 41,379 550,404
4,596

* PC21004 011205LQ4010 AG-KB A03919-Payments to

Others for Service Rendere 555,000
555,000 41,379 550,404 4,596
* PC21004 011205LQ4010 AG-KB A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-KS

926,000 926,000 0 910,117
15,883

* PC21004 011205LQ4010 AG-KS A03919-Payments to

Others for Service Rendere 926,000
926,000 0 910,117 15,883
* PC21004 011205LQ4010 AG-KS A03970-Others
0 0 0
0 0
 ** PC21004 011205LQ4010 AG-KW
750,000 750,000 101,655 734,061
15,939

* PC21004 011205LQ4010 AG-KW A03919-Payments to

Others for Service Rendere 750,000
750,000 101,655 734,061 15,939
* PC21004 011205LQ4010 AG-KW A03970-Others
0 0 0
0 0

Page: 90
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21004 011205LQ4010 AG-LN

0 0 0 0 0

* PC21004 011205LQ4010 AG-LN A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-LN A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-LO

38,070,000 13,000,000 4,151,181 12,979,028
20,972

* PC21004 011205LQ4010 AG-LO A03919-Payments to

Others for Service Rendere 37,870,000
13,000,000 4,151,181 12,979,028 20,972
* PC21004 011205LQ4010 AG-LO A03970-Others
200,000 0 0
0 0

** PC21004 011205LQ4010 AG-LY

800,000 800,000 80,713 739,286
60,714

* PC21004 011205LQ4010 AG-LY A03919-Payments to

Others for Service Rendere 800,000
800,000 80,713 739,286 60,714
* PC21004 011205LQ4010 AG-LY A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-MB

820,000 820,000 68,057 679,620
140,380
 * PC21004 011205LQ4010 AG-MB A03919-Payments to
Others for Service Rendere 820,000
820,000 68,057 679,620 140,380
* PC21004 011205LQ4010 AG-MB A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-MH

1,300,000 1,300,000 135,243 1,135,327
164,673

* PC21004 011205LQ4010 AG-MH A03919-Payments to

Others for Service Rendere 1,300,000
1,300,000 135,243 1,135,327 164,673
* PC21004 011205LQ4010 AG-MH A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-MI

0 0 0 0 0

* PC21004 011205LQ4010 AG-MI A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-MI A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-MN

4,500,000 4,500,000 0 4,479,223
20,777

* PC21004 011205LQ4010 AG-MN A03919-Payments to

Others for Service Rendere 4,500,000
4,500,000 0 4,479,223 20,777
* PC21004 011205LQ4010 AG-MN A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-NK

0 0 0 0 0

* PC21004 011205LQ4010 AG-NK A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-NK A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-NL

350,000 350,000 0 348,448
1,552

* PC21004 011205LQ4010 AG-NL A03919-Payments to

Others for Service Rendere 350,000
350,000 0 348,448 1,552
* PC21004 011205LQ4010 AG-NL A03970-Others
0 0 0
0 0
 ** PC21004 011205LQ4010 AG-OK
800,000 800,000 0 800,000
0

* PC21004 011205LQ4010 AG-OK A03919-Payments to

Others for Service Rendere 800,000
800,000 0 800,000 0
* PC21004 011205LQ4010 AG-OK A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-PK

510,000 510,000 65,904 493,349
16,651

* PC21004 011205LQ4010 AG-PK A03919-Payments to

Others for Service Rendere 510,000
510,000 65,904 493,349 16,651
* PC21004 011205LQ4010 AG-PK A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-RI

5,000,000 5,000,000 455,091 4,854,066
145,934

* PC21004 011205LQ4010 AG-RI A03919-Payments to

Others for Service Rendere 5,000,000
5,000,000 455,091 4,854,066 145,934

Page: 91
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21004 011205LQ4010 AG-RI A03970-Others

0 0 0
0 0

** PC21004 011205LQ4010 AG-RN

0 0 0 0 0

* PC21004 011205LQ4010 AG-RN A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-RN A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-RP

700,000 700,000 67,717 491,398
208,602
 * PC21004 011205LQ4010 AG-RP A03919-Payments to
Others for Service Rendere 700,000
700,000 67,717 491,398 208,602
* PC21004 011205LQ4010 AG-RP A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-SA

0 0 0 0 0

* PC21004 011205LQ4010 AG-SA A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-SA A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-SG

0 0 0 0 0

* PC21004 011205LQ4010 AG-SG A03919-Payments to

Others for Service Rendere 0
0 0 0 0
* PC21004 011205LQ4010 AG-SG A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-SL

700,000 700,000 14,675 573,002
126,998

* PC21004 011205LQ4010 AG-SL A03919-Payments to

Others for Service Rendere 700,000
700,000 14,675 573,002 126,998
* PC21004 011205LQ4010 AG-SL A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-ST

1,743,000 1,743,000 66,062 1,407,216
335,784

* PC21004 011205LQ4010 AG-ST A03919-Payments to

Others for Service Rendere 1,743,000
1,743,000 66,062 1,407,216 335,784
* PC21004 011205LQ4010 AG-ST A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-TS

1,280,000 1,280,000 107,753 1,028,241
251,759

* PC21004 011205LQ4010 AG-TS A03919-Payments to

Others for Service Rendere 1,280,000
1,280,000 107,753 1,028,241 251,759
* PC21004 011205LQ4010 AG-TS A03970-Others
0 0 0
0 0

** PC21004 011205LQ4010 AG-VR

1,000,000 1,000,000 0 1,000,000
0

* PC21004 011205LQ4010 AG-VR A03919-Payments to

Others for Service Rendere 1,000,000
1,000,000 0 1,000,000 0
* PC21004 011205LQ4010 AG-VR A03970-Others
0 0 0
0 0

**** PC21005
4,420,006,157 4,889,993,157 415,496,764 4,059,047,975
830,945,182

*** PC21005 042402LQ4011

103,777,000 99,216,000 6,711,725 86,330,445
12,885,555

** PC21005 042402LQ4011 AG-LO

64,331,040 52,275,866 3,483,728 42,436,948
9,838,918

* PC21005 042402LQ4011 AG-LO A01101-Basic Pay of

Officers 16,210,000 14,573,700
1,220,400 12,416,433 2,157,267
* PC21005 042402LQ4011 AG-LO A01102-Personal pay
113,000 103,000 3,420
78,070 24,930
* PC21005 042402LQ4011 AG-LO A01103-Special pay
2,000 0 0
0 0
* PC21005 042402LQ4011 AG-LO A01105-Qualification Pay
50,000 0 0
0 0
* PC21005 042402LQ4011 AG-LO A01151-Basic Pay of
Other Staff 8,614,000 8,860,500
711,140 8,147,004 713,496
* PC21005 042402LQ4011 AG-LO A01152-Personal pay
71,000 12,000 90
9,240 2,760
* PC21005 042402LQ4011 AG-LO A01201-Senior post
Allowance 20,000 55,000
0 11,721 43,279
* PC21005 042402LQ4011 AG-LO A01202-House rent
Allowance 1,601,000 999,520
86,366 898,772 100,748
* PC21005 042402LQ4011 AG-LO A01203-Conveyance
Allowance 1,599,000 1,097,500
88,930 988,532 108,968
* PC21005 042402LQ4011 AG-LO A01207-Washing Allowance
5,000 0 0
0 0

Page: 92
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4011 AG-LO A0120D-Integrated

allowance 77,000 78,750
6,300 69,300 9,450
* PC21005 042402LQ4011 AG-LO A01217-Medical allowance
1,229,000 928,577 65,304
711,873 216,704
* PC21005 042402LQ4011 AG-LO A01224-Entertainment
allowance 18,000 19,000
1,500 13,915 5,085
* PC21005 042402LQ4011 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,163,000 0
0 0 0
* PC21005 042402LQ4011 AG-LO A0122N-Special
Conveyance Allowance to Disbal 48,000
0 0 0 0
* PC21005 042402LQ4011 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,504,000 0
0 0 0
* PC21005 042402LQ4011 AG-LO A01234-Training
allowance 15,000 0
0 0 0
* PC21005 042402LQ4011 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 1,503,000 0
0 0 0
* PC21005 042402LQ4011 AG-LO A0123P-Ad-hoc Relief A
2019 1,231,000 0 0
0 0
* PC21005 042402LQ4011 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,352,000 0
0 0 0
* PC21005 042402LQ4011 AG-LO A0124H-Special
Allowance-2021 1,534,000 1,847,000
208,477 1,590,699 256,301
* PC21005 042402LQ4011 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 2,289,000
353,269 2,017,375 271,625
* PC21005 042402LQ4011 AG-LO A0124T-Special Allowance
- 2022 0 2,665,279
244,925 2,381,575 283,704
* PC21005 042402LQ4011 AG-LO A01270-Other
171,000 635,000 2,110
617,387 17,613
* PC21005 042402LQ4011 AG-LO A01273-Honoraria
1,500,000 1,759,000 0
0 1,759,000
* PC21005 042402LQ4011 AG-LO A01274-Medical charges
62,100 72,100 0
0 72,100
* PC21005 042402LQ4011 AG-LO A01277-Contingent paid
staff 50,000 0 0
0 0
 * PC21005 042402LQ4011 AG-LO A01278-Leave salary
250,000 0 0
0 0
* PC21005 042402LQ4011 AG-LO A01299-Others
22,000 0 0
0 0
* PC21005 042402LQ4011 AG-LO A03201-Postage and
telegraph 98,000 98,000
0 66,000 32,000
* PC21005 042402LQ4011 AG-LO A03202-Telephone and
trunk call 450,000 450,000
64,440 306,082 143,918
* PC21005 042402LQ4011 AG-LO A03301-Gas
2,000 0 0 0
0
* PC21005 042402LQ4011 AG-LO A03303-Electricity
1,200,000 1,200,000 101,057
694,678 505,322
* PC21005 042402LQ4011 AG-LO A03304-Hot and cold
weather charges 79,000 79,000
0 73,000 6,000
* PC21005 042402LQ4011 AG-LO A03407-Rates and taxes
23,000 23,000 0
23,000 0
* PC21005 042402LQ4011 AG-LO A03805-Travelling
allowance 2,220,000 2,220,000
0 1,899,520 320,480
* PC21005 042402LQ4011 AG-LO A03806-Transportation of
Goods (Govt) 63,000 63,000
0 51,000 12,000
* PC21005 042402LQ4011 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 2,340,000
3,464,000 200,000 2,150,000 1,314,000
* PC21005 042402LQ4011 AG-LO A03901-Stationery
595,000 595,000 10,000
595,000 0
* PC21005 042402LQ4011 AG-LO A03902-Printing and
publication 181,000 181,000
0 181,000 0
* PC21005 042402LQ4011 AG-LO A03905-Newspapers
periodicals and books 57,000 57,000
12,000 49,000 8,000
* PC21005 042402LQ4011 AG-LO A03906-Uniforms and
protective clothing 41,500 41,500
0 37,500 4,000
* PC21005 042402LQ4011 AG-LO A03907-Advertising and
Publicity 10,000 0
0 0 0
* PC21005 042402LQ4011 AG-LO A03917-Law charges
5,000 0 0
0 0
* PC21005 042402LQ4011 AG-LO A03942-Cost of Other
Stores 118,000 118,000
0 118,000 0
* PC21005 042402LQ4011 AG-LO A03955-Computer
Stationery 59,000 59,000
0 59,000 0
* PC21005 042402LQ4011 AG-LO A03970-Others
142,000 142,000 0
142,000 0
* PC21005 042402LQ4011 AG-LO A04114-Superannuation
Encashment of L.P.R 5,339,440 6,196,440
0 4,780,272 1,416,168
* PC21005 042402LQ4011 AG-LO A05216-Fin. Assis. to
the families of G. Serv 10,000,000 0
0 0 0
* PC21005 042402LQ4011 AG-LO A13001-Transport
682,000 682,000 104,000
648,000 34,000
* PC21005 042402LQ4011 AG-LO A13101-R & M of
Machinery and Equipment 410,000 410,000
0 410,000 0
* PC21005 042402LQ4011 AG-LO A13201-Furniture and
Fixtures 202,000 202,000
0 202,000 0
* PC21005 042402LQ4011 AG-LO A13301-Office Buildings
0 0 0
0 0
* PC21005 042402LQ4011 AG-LO A13370-Repair &
Maintnance of Building & Stru 0
0 0 0 0

** PC21005 042402LQ4011 AG-MN

19,677,960 24,187,310 1,696,699 22,645,110
1,542,200

* PC21005 042402LQ4011 AG-MN A01101-Basic Pay of

Officers 4,710,000 5,326,300
546,570 4,779,701 546,599
* PC21005 042402LQ4011 AG-MN A01151-Basic Pay of
Other Staff 5,743,000 6,507,500
595,750 6,010,748 496,752
* PC21005 042402LQ4011 AG-MN A01152-Personal pay
14,000 0 0
0 0
* PC21005 042402LQ4011 AG-MN A01202-House rent
Allowance 604,000 658,242
59,900 588,620 69,622
* PC21005 042402LQ4011 AG-MN A01203-Conveyance
Allowance 704,000 734,914
66,706 672,904 62,010
* PC21005 042402LQ4011 AG-MN A0120D-Integrated
allowance 57,000 54,250
4,210 49,460 4,790
* PC21005 042402LQ4011 AG-MN A01217-Medical allowance
416,000 414,423 39,242
377,197 37,226
* PC21005 042402LQ4011 AG-MN A01224-Entertainment
allowance 5,000 4,000
500 3,500 500
* PC21005 042402LQ4011 AG-MN A0124H-Special
Allowance-2021 818,000 964,000
104,836 909,140 54,860
* PC21005 042402LQ4011 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 1,168,000
168,177 1,071,766 96,234
* PC21005 042402LQ4011 AG-MN A0124T-Special Allowance
- 2022 0 1,417,721
110,808 1,416,524 1,197

Page: 93
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4011 AG-MN A01270-Other

28,000 122,000 0
1,390 120,610
* PC21005 042402LQ4011 AG-MN A01274-Medical charges
27,900 27,900 0
27,900 0
* PC21005 042402LQ4011 AG-MN A03201-Postage and
telegraph 40,000 40,000
0 20,000 20,000
* PC21005 042402LQ4011 AG-MN A03202-Telephone and
trunk call 195,000 195,000
0 195,000 0
* PC21005 042402LQ4011 AG-MN A03303-Electricity
100,000 100,000 0
100,000 0
* PC21005 042402LQ4011 AG-MN A03304-Hot and cold
weather charges 29,000 29,000
0 29,000 0
* PC21005 042402LQ4011 AG-MN A03407-Rates and taxes
55,000 55,000 0
55,000 0
* PC21005 042402LQ4011 AG-MN A03805-Travelling
allowance 940,000 940,000
0 940,000 0
* PC21005 042402LQ4011 AG-MN A03806-Transportation of
Goods (Govt) 15,000 15,000
0 15,000 0
* PC21005 042402LQ4011 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 950,000
1,187,000 0 1,187,000 0
* PC21005 042402LQ4011 AG-MN A03901-Stationery
190,000 190,000 0
190,000 0
* PC21005 042402LQ4011 AG-MN A03902-Printing and
publication 59,000 59,000
0 59,000 0
* PC21005 042402LQ4011 AG-MN A03905-Newspapers
periodicals and books 21,000 21,000
0 14,200 6,800
* PC21005 042402LQ4011 AG-MN A03906-Uniforms and
protective clothing 14,000 14,000
0 14,000 0
* PC21005 042402LQ4011 AG-MN A03917-Law charges
5,000 5,000 0
5,000 0
* PC21005 042402LQ4011 AG-MN A03942-Cost of Other
Stores 46,000 46,000
0 46,000 0
* PC21005 042402LQ4011 AG-MN A03955-Computer
Stationery 19,500 19,500
0 19,500 0
* PC21005 042402LQ4011 AG-MN A03970-Others
48,000 48,000 0
48,000 0
* PC21005 042402LQ4011 AG-MN A04114-Superannuation
Encashment of L.P.R 3,160,560 3,160,560
0 3,160,560 0
* PC21005 042402LQ4011 AG-MN A13001-Transport
384,000 384,000 0
384,000 0
* PC21005 042402LQ4011 AG-MN A13101-R & M of
Machinery and Equipment 195,000 195,000
0 170,000 25,000
* PC21005 042402LQ4011 AG-MN A13201-Furniture and
Fixtures 85,000 85,000
0 85,000 0

** PC21005 042402LQ4011 AG-RI

19,768,000 22,752,824 1,531,298 21,248,387
1,504,437

* PC21005 042402LQ4011 AG-RI A01101-Basic Pay of

Officers 7,511,000 7,611,000
568,330 6,852,409 758,591
* PC21005 042402LQ4011 AG-RI A01151-Basic Pay of
Other Staff 4,831,000 5,043,000
400,480 4,642,030 400,970
* PC21005 042402LQ4011 AG-RI A01202-House rent
Allowance 795,000 746,238
47,289 683,054 63,184
* PC21005 042402LQ4011 AG-RI A01203-Conveyance
Allowance 778,000 759,586
58,496 693,590 65,996
* PC21005 042402LQ4011 AG-RI A0120D-Integrated
allowance 23,000 23,000
1,800 19,350 3,650
* PC21005 042402LQ4011 AG-RI A01217-Medical allowance
485,000 485,000 34,135
403,798 81,202
* PC21005 042402LQ4011 AG-RI A01224-Entertainment
allowance 6,000 6,000
500 5,500 500
* PC21005 042402LQ4011 AG-RI A0124H-Special
Allowance-2021 995,000 995,000
80,512 982,126 12,874
* PC21005 042402LQ4011 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 1,022,000
64,113 1,021,039 961
* PC21005 042402LQ4011 AG-RI A0124T-Special Allowance
- 2022 0 1,480,000
45,643 1,477,661 2,339
* PC21005 042402LQ4011 AG-RI A01270-Other
60,000 60,000 0
33,232 26,768
* PC21005 042402LQ4011 AG-RI A03201-Postage and
telegraph 62,000 62,000
0 62,000 0
* PC21005 042402LQ4011 AG-RI A03202-Telephone and
trunk call 155,000 155,000
0 108,550 46,450
* PC21005 042402LQ4011 AG-RI A03301-Gas
108,000 108,000 12,000 106,000
2,000
* PC21005 042402LQ4011 AG-RI A03303-Electricity
100,000 100,000 0
61,048 38,952
* PC21005 042402LQ4011 AG-RI A03304-Hot and cold
weather charges 32,000 32,000
7,000 32,000 0
* PC21005 042402LQ4011 AG-RI A03407-Rates and taxes
24,000 24,000 0
24,000 0
* PC21005 042402LQ4011 AG-RI A03805-Travelling
allowance 840,000 840,000
0 840,000 0
* PC21005 042402LQ4011 AG-RI A03806-Transportation of
Goods (Govt) 22,000 22,000
0 22,000 0
* PC21005 042402LQ4011 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,310,000
1,548,000 28,000 1,548,000 0
* PC21005 042402LQ4011 AG-RI A03901-Stationery
215,000 215,000 0
215,000 0
* PC21005 042402LQ4011 AG-RI A03902-Printing and
publication 70,000 70,000
0 70,000 0
* PC21005 042402LQ4011 AG-RI A03905-Newspapers
periodicals and books 22,000 22,000
0 22,000 0
* PC21005 042402LQ4011 AG-RI A03906-Uniforms and
protective clothing 14,500 14,500
0 14,500 0
* PC21005 042402LQ4011 AG-RI A03942-Cost of Other
Stores 46,000 46,000
0 46,000 0
* PC21005 042402LQ4011 AG-RI A03955-Computer
Stationery 21,500 21,500
7,000 21,500 0
* PC21005 042402LQ4011 AG-RI A03970-Others
50,000 50,000 0
50,000 0
* PC21005 042402LQ4011 AG-RI A13001-Transport
234,000 234,000 5,000
234,000 0
* PC21005 042402LQ4011 AG-RI A13101-R & M of
Machinery and Equipment 145,000 145,000
30,000 145,000 0
* PC21005 042402LQ4011 AG-RI A13201-Furniture and
Fixtures 73,000 73,000
0 73,000 0
* PC21005 042402LQ4011 AG-RI A13301-Office Buildings
600,000 600,000 141,000
600,000 0
 * PC21005 042402LQ4011 AG-RI A13370-Repair &
Maintnance of Building & Stru 140,000
140,000 0 140,000 0

Page: 94
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

*** PC21005 042402LQ4013

3,168,648,157 3,613,847,157 321,980,966 3,138,173,166
475,673,991

** PC21005 042402LQ4013 AG-AK

72,665,132 106,139,975 8,287,870 93,969,102
12,170,873

* PC21005 042402LQ4013 AG-AK A01101-Basic Pay of

Officers 5,016,000 5,707,518
461,420 5,246,098 461,420
* PC21005 042402LQ4013 AG-AK A01151-Basic Pay of
Other Staff 48,338,000 65,900,447
5,101,263 57,003,885 8,896,562
* PC21005 042402LQ4013 AG-AK A01202-House rent
Allowance 3,126,000 3,011,984
242,822 2,765,775 246,209
* PC21005 042402LQ4013 AG-AK A01203-Conveyance
Allowance 4,108,000 3,982,577
325,906 3,654,805 327,772
* PC21005 042402LQ4013 AG-AK A0120D-Integrated
allowance 97,000 87,213
6,765 80,463 6,750
* PC21005 042402LQ4013 AG-AK A01217-Medical allowance
2,816,000 2,974,923 242,667
2,732,308 242,615
* PC21005 042402LQ4013 AG-AK A0124H-Special
Allowance-2021 5,516,000 5,946,271
483,749 5,462,611 483,660
* PC21005 042402LQ4013 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 6,672,352
702,531 6,131,378 540,974
* PC21005 042402LQ4013 AG-AK A0124T-Special Allowance
- 2022 0 8,945,628
541,093 8,404,654 540,974
* PC21005 042402LQ4013 AG-AK A01270-Other
156,000 145,740 12,145
133,595 12,145
* PC21005 042402LQ4013 AG-AK A01277-Contingent paid
staff 295,000 0 0
0 0
* PC21005 042402LQ4013 AG-AK A01299-Others
60,000 60,000 0
55,184 4,816
 * PC21005 042402LQ4013 AG-AK A03201-Postage and
telegraph 25,000 25,000
0 25,000 0
* PC21005 042402LQ4013 AG-AK A03202-Telephone and
trunk call 77,000 77,000
0 76,766 234
* PC21005 042402LQ4013 AG-AK A03301-Gas
225,000 243,310 0 155,720
87,590
* PC21005 042402LQ4013 AG-AK A03302-Water
25,000 20,000 0
1,500 18,500
* PC21005 042402LQ4013 AG-AK A03303-Electricity
475,000 450,000 56,509
444,528 5,472
* PC21005 042402LQ4013 AG-AK A03304-Hot and cold
weather charges 16,000 16,000
0 5,000 11,000
* PC21005 042402LQ4013 AG-AK A03407-Rates and taxes
45,000 45,000 0
5,000 40,000
* PC21005 042402LQ4013 AG-AK A03805-Travelling
allowance 800,000 800,000
91,000 610,820 189,180
* PC21005 042402LQ4013 AG-AK A03806-Transportation of
Goods (Govt) 11,000 11,000
0 6,000 5,000
* PC21005 042402LQ4013 AG-AK A03901-Stationery
83,000 83,000 0
63,000 20,000
* PC21005 042402LQ4013 AG-AK A03902-Printing and
publication 33,000 33,000
0 33,000 0
* PC21005 042402LQ4013 AG-AK A03905-Newspapers
periodicals and books 6,000 6,000
0 6,000 0
* PC21005 042402LQ4013 AG-AK A03906-Uniforms and
protective clothing 99,000 99,000
0 69,000 30,000
* PC21005 042402LQ4013 AG-AK A03907-Advertising and
Publicity 30,000 0
0 0 0
* PC21005 042402LQ4013 AG-AK A03917-Law charges
38,000 38,000 20,000
38,000 0
* PC21005 042402LQ4013 AG-AK A03942-Cost of Other
Stores 15,000 15,000
0 15,000 0
* PC21005 042402LQ4013 AG-AK A03970-Others
45,000 45,000 0
45,000 0
* PC21005 042402LQ4013 AG-AK A04114-Superannuation
Encashment of L.P.R 1,089,132 699,012
0 699,012 0

** PC21005 042402LQ4013 AG-BH

38,104,720 57,164,513 5,056,629 50,129,933
7,034,580
 * PC21005 042402LQ4013 AG-BH A01101-Basic Pay of
Officers 1,569,000 2,465,751
238,840 1,933,751 532,000
* PC21005 042402LQ4013 AG-BH A01151-Basic Pay of
Other Staff 24,683,000 34,644,547
2,965,205 29,867,647 4,776,900
* PC21005 042402LQ4013 AG-BH A01152-Personal pay
40,000 28,040 2,630
25,410 2,630
* PC21005 042402LQ4013 AG-BH A01202-House rent
Allowance 1,864,000 1,863,775
184,975 1,716,428 147,347
* PC21005 042402LQ4013 AG-BH A01203-Conveyance
Allowance 2,260,000 2,269,664
231,625 2,096,018 173,646
* PC21005 042402LQ4013 AG-BH A0120D-Integrated
allowance 107,000 104,265
8,250 90,615 13,650
* PC21005 042402LQ4013 AG-BH A01217-Medical allowance
1,537,000 1,674,280 164,807
1,543,473 130,807
* PC21005 042402LQ4013 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 7,469
7,469 7,469 0
* PC21005 042402LQ4013 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 9,437
9,437 9,437 0
* PC21005 042402LQ4013 AG-BH A01233-Unattractive area
allowance 20,000 16,000
1,000 11,833 4,167
* PC21005 042402LQ4013 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 9,437
9,437 9,437 0
* PC21005 042402LQ4013 AG-BH A0124H-Special
Allowance-2021 3,005,000 3,316,128
274,623 3,027,537 288,591
* PC21005 042402LQ4013 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 3,629,464
285,118 3,337,257 292,207
* PC21005 042402LQ4013 AG-BH A0124T-Special Allowance
- 2022 0 4,139,536
285,118 3,962,688 176,848
* PC21005 042402LQ4013 AG-BH A01270-Other
75,000 130,000 101,864
126,864 3,136
* PC21005 042402LQ4013 AG-BH A01277-Contingent paid
staff 161,000 161,000 9,000
90,000 71,000
* PC21005 042402LQ4013 AG-BH A03201-Postage and
telegraph 24,000 24,000
0 5,870 18,130
* PC21005 042402LQ4013 AG-BH A03202-Telephone and
trunk call 35,000 35,000
7,344 7,344 27,656
* PC21005 042402LQ4013 AG-BH A03302-Water
28,000 50,000 0
18,000 32,000
* PC21005 042402LQ4013 AG-BH A03303-Electricity
475,000 400,000 80,387
372,340 27,660
* PC21005 042402LQ4013 AG-BH A03304-Hot and cold
weather charges 19,000 19,000
0 14,000 5,000

Page: 95
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-BH A03402-Rent for office

building 565,000 565,000
92,400 441,600 123,400
* PC21005 042402LQ4013 AG-BH A03407-Rates and taxes
26,000 26,000 0
0 26,000
* PC21005 042402LQ4013 AG-BH A03805-Travelling
allowance 700,000 700,000
97,100 538,195 161,805
* PC21005 042402LQ4013 AG-BH A03806-Transportation of
Goods (Govt) 9,000 9,000
0 9,000 0
* PC21005 042402LQ4013 AG-BH A03901-Stationery
58,000 58,000 0
58,000 0
* PC21005 042402LQ4013 AG-BH A03902-Printing and
publication 35,000 35,000
0 35,000 0
* PC21005 042402LQ4013 AG-BH A03905-Newspapers
periodicals and books 5,000 5,000
0 5,000 0
* PC21005 042402LQ4013 AG-BH A03906-Uniforms and
protective clothing 85,000 85,000
0 85,000 0
* PC21005 042402LQ4013 AG-BH A03907-Advertising and
Publicity 55,000 20,000
0 20,000 0
* PC21005 042402LQ4013 AG-BH A03917-Law charges
33,000 33,000 0
33,000 0
* PC21005 042402LQ4013 AG-BH A03942-Cost of Other
Stores 10,000 10,000
0 10,000 0
* PC21005 042402LQ4013 AG-BH A03970-Others
30,000 30,000 0
30,000 0
* PC21005 042402LQ4013 AG-BH A04114-Superannuation
Encashment of L.P.R 591,720 591,720
0 591,720 0

** PC21005 042402LQ4013 AG-BK

75,779,696 106,079,037 8,499,660 95,843,276
10,235,761
 * PC21005 042402LQ4013 AG-BK A01101-Basic Pay of
Officers 5,599,000 6,444,834
500,470 5,769,754 675,080
* PC21005 042402LQ4013 AG-BK A01151-Basic Pay of
Other Staff 48,306,479 59,975,539
4,880,745 54,935,629 5,039,910
* PC21005 042402LQ4013 AG-BK A01202-House rent
Allowance 3,131,000 3,062,978
241,303 2,760,702 302,276
* PC21005 042402LQ4013 AG-BK A01203-Conveyance
Allowance 4,314,000 4,209,139
337,709 3,826,825 382,314
* PC21005 042402LQ4013 AG-BK A01207-Washing Allowance
1,000 0 0
0 0
* PC21005 042402LQ4013 AG-BK A0120D-Integrated
allowance 259,000 237,600
19,800 217,800 19,800
* PC21005 042402LQ4013 AG-BK A01217-Medical allowance
2,821,000 3,004,159 244,842
2,742,817 261,342
* PC21005 042402LQ4013 AG-BK A0122M-Adhoc Relief
Allowance-2016 20,373 20,373
0 20,373 0
* PC21005 042402LQ4013 AG-BK A0122N-Special
Conveyance Allowance to Disbal 22,000
48,000 2,000 22,000 26,000
* PC21005 042402LQ4013 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 28,275 28,275
0 28,275 0
* PC21005 042402LQ4013 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 25,195 25,195
0 25,195 0
* PC21005 042402LQ4013 AG-BK A0123P-Ad-hoc Relief A
2019 15,955 15,955 0
15,955 0
* PC21005 042402LQ4013 AG-BK A0124F-Adhoc Relief
Allowance-2021 9,179 9,179
0 9,179 0
* PC21005 042402LQ4013 AG-BK A0124H-Special
Allowance-2021 5,544,000 6,042,384
492,213 5,512,644 529,740
* PC21005 042402LQ4013 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 6,859,349
530,363 5,960,644 898,705
* PC21005 042402LQ4013 AG-BK A0124T-Special Allowance
- 2022 0 9,037,089
530,363 8,166,291 870,798
* PC21005 042402LQ4013 AG-BK A01270-Other
89,000 10,000 860
9,460 540
* PC21005 042402LQ4013 AG-BK A01299-Others
150,000 145,749 0
145,749 0
* PC21005 042402LQ4013 AG-BK A03201-Postage and
telegraph 62,000 62,000
15,000 45,000 17,000
* PC21005 042402LQ4013 AG-BK A03202-Telephone and
trunk call 175,000 175,000
38,715 151,814 23,186
* PC21005 042402LQ4013 AG-BK A03302-Water
47,000 22,000 0
19,000 3,000
* PC21005 042402LQ4013 AG-BK A03303-Electricity
1,705,000 3,205,000 412,635
2,127,417 1,077,583
* PC21005 042402LQ4013 AG-BK A03304-Hot and cold
weather charges 34,000 34,000
8,000 31,000 3,000
* PC21005 042402LQ4013 AG-BK A03407-Rates and taxes
16,000 0 0
0 0
* PC21005 042402LQ4013 AG-BK A03805-Travelling
allowance 2,025,000 2,025,000
180,700 1,997,930 27,070
* PC21005 042402LQ4013 AG-BK A03806-Transportation of
Goods (Govt) 22,000 22,000
4,000 18,000 4,000
* PC21005 042402LQ4013 AG-BK A03901-Stationery
126,000 126,000 19,942
125,942 58
* PC21005 042402LQ4013 AG-BK A03902-Printing and
publication 68,000 68,000
15,000 58,000 10,000
* PC21005 042402LQ4013 AG-BK A03905-Newspapers
periodicals and books 20,500 20,500
0 12,500 8,000
* PC21005 042402LQ4013 AG-BK A03906-Uniforms and
protective clothing 195,000 195,000
0 144,990 50,010
* PC21005 042402LQ4013 AG-BK A03907-Advertising and
Publicity 110,000 110,000
0 108,651 1,349
* PC21005 042402LQ4013 AG-BK A03917-Law charges
73,000 73,000 15,000
73,000 0
* PC21005 042402LQ4013 AG-BK A03942-Cost of Other
Stores 38,000 38,000
10,000 33,000 5,000
* PC21005 042402LQ4013 AG-BK A03970-Others
70,000 70,000 0
70,000 0
* PC21005 042402LQ4013 AG-BK A04114-Superannuation
Encashment of L.P.R 657,740 657,740
0 657,740 0

** PC21005 042402LQ4013 AG-BR

139,754,654 189,756,458 19,687,039 168,782,567
20,973,891

* PC21005 042402LQ4013 AG-BR A01101-Basic Pay of

Officers 16,604,775 19,087,750
1,288,540 16,827,920 2,259,830
* PC21005 042402LQ4013 AG-BR A01102-Personal pay
7,000 113,000 0
0 113,000
* PC21005 042402LQ4013 AG-BR A01151-Basic Pay of
Other Staff 76,384,000 93,740,645
10,884,923 85,991,121 7,749,524
* PC21005 042402LQ4013 AG-BR A01152-Personal pay
145,950 148,210 8,710
117,400 30,810

Page: 96
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-BR A01202-House rent

Allowance 6,580,572 6,980,743
570,823 5,441,985 1,538,758
* PC21005 042402LQ4013 AG-BR A01203-Conveyance
Allowance 7,877,110 7,476,012
702,235 6,530,345 945,667
* PC21005 042402LQ4013 AG-BR A01207-Washing Allowance
0 8,000 4,950
4,950 3,050
* PC21005 042402LQ4013 AG-BR A0120D-Integrated
allowance 475,900 451,500
40,050 382,350 69,150
* PC21005 042402LQ4013 AG-BR A01217-Medical allowance
5,491,319 5,682,062 528,349
4,987,101 694,961
* PC21005 042402LQ4013 AG-BR A01224-Entertainment
allowance 8,000 8,000
500 5,500 2,500
* PC21005 042402LQ4013 AG-BR A01225-Instructional
Allowance 88,000 93,000
0 74,032 18,968
* PC21005 042402LQ4013 AG-BR A0122N-Special
Conveyance Allowance to Disbal 0
105,000 72,000 72,000 33,000
* PC21005 042402LQ4013 AG-BR A0124H-Special
Allowance-2021 10,792,825 10,894,210
822,271 10,016,594 877,616
* PC21005 042402LQ4013 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 11,191,961
1,358,628 10,015,344 1,176,617
* PC21005 042402LQ4013 AG-BR A0124T-Special Allowance
- 2022 0 15,462,122
1,116,750 14,044,220 1,417,902
* PC21005 042402LQ4013 AG-BR A01252-Non Practicing
Allowance 180,000 180,000
15,000 165,000 15,000
* PC21005 042402LQ4013 AG-BR A01270-Other
551,520 650,892 135,391
493,677 157,215
* PC21005 042402LQ4013 AG-BR A01277-Contingent paid
staff 355,500 271,820 21,580
171,240 100,580
 * PC21005 042402LQ4013 AG-BR A03201-Postage and
telegraph 165,000 165,000
27,000 133,460 31,540
* PC21005 042402LQ4013 AG-BR A03202-Telephone and
trunk call 425,000 375,000
31,450 252,631 122,369
* PC21005 042402LQ4013 AG-BR A03301-Gas
170,000 90,000 8,630 81,950
8,050
* PC21005 042402LQ4013 AG-BR A03303-Electricity
4,036,583 5,801,583 312,634
4,541,213 1,260,370
* PC21005 042402LQ4013 AG-BR A03304-Hot and cold
weather charges 107,500 107,500
12,500 99,500 8,000
* PC21005 042402LQ4013 AG-BR A03402-Rent for office
building 630,000 120,000
40,000 110,000 10,000
* PC21005 042402LQ4013 AG-BR A03407-Rates and taxes
144,000 140,588 0
90,898 49,690
* PC21005 042402LQ4013 AG-BR A03805-Travelling
allowance 4,245,000 4,245,000
650,205 3,706,135 538,865
* PC21005 042402LQ4013 AG-BR A03806-Transportation of
Goods (Govt) 48,000 40,000
8,000 25,600 14,400
* PC21005 042402LQ4013 AG-BR A03901-Stationery
358,000 358,000 50,000
358,000 0
* PC21005 042402LQ4013 AG-BR A03902-Printing and
publication 210,000 210,000
20,000 190,000 20,000
* PC21005 042402LQ4013 AG-BR A03905-Newspapers
periodicals and books 34,500 34,500
5,000 27,500 7,000
* PC21005 042402LQ4013 AG-BR A03906-Uniforms and
protective clothing 358,000 358,000
65,000 353,000 5,000
* PC21005 042402LQ4013 AG-BR A03907-Advertising and
Publicity 275,000 275,000
0 274,986 14
* PC21005 042402LQ4013 AG-BR A03917-Law charges
119,000 106,000 10,000
80,635 25,365
* PC21005 042402LQ4013 AG-BR A03936-Foreign / Inland
Training Course Fee 1,000,000 2,500,000
862,920 862,920 1,637,080
* PC21005 042402LQ4013 AG-BR A03942-Cost of Other
Stores 86,000 86,000
5,000 76,000 10,000
* PC21005 042402LQ4013 AG-BR A03955-Computer
Stationery 14,000 14,000
0 14,000 0
* PC21005 042402LQ4013 AG-BR A03970-Others
181,000 181,000 8,000
159,000 22,000
* PC21005 042402LQ4013 AG-BR A04114-Superannuation
Encashment of L.P.R 1,605,600 2,004,360
0 2,004,360 0

** PC21005 042402LQ4013 AG-CH

85,331,000 115,791,609 11,151,101 106,609,322
9,182,287

* PC21005 042402LQ4013 AG-CH A01101-Basic Pay of

Officers 8,876,000 9,710,062
865,026 8,911,036 799,026
* PC21005 042402LQ4013 AG-CH A01151-Basic Pay of
Other Staff 52,765,000 64,795,043
6,678,135 59,592,240 5,202,803
* PC21005 042402LQ4013 AG-CH A01152-Personal pay
110,000 96,420 7,670
89,650 6,770
* PC21005 042402LQ4013 AG-CH A01202-House rent
Allowance 3,787,000 3,477,250
290,990 3,231,539 245,711
* PC21005 042402LQ4013 AG-CH A01203-Conveyance
Allowance 5,025,000 4,720,127
384,506 4,338,603 381,524
* PC21005 042402LQ4013 AG-CH A01207-Washing Allowance
5,000 3,600 300
3,300 300
* PC21005 042402LQ4013 AG-CH A0120D-Integrated
allowance 190,000 164,700
13,950 153,450 11,250
* PC21005 042402LQ4013 AG-CH A01217-Medical allowance
3,318,000 3,345,795 276,011
3,086,428 259,367
* PC21005 042402LQ4013 AG-CH A0122N-Special
Conveyance Allowance to Disbal 22,000
58,516 30,000 50,000 8,516
* PC21005 042402LQ4013 AG-CH A0124H-Special
Allowance-2021 6,573,000 6,778,484
527,644 6,243,925 534,559
* PC21005 042402LQ4013 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 7,422,976
851,338 6,785,873 637,103
* PC21005 042402LQ4013 AG-CH A0124T-Special Allowance
- 2022 0 9,778,956
838,801 9,191,744 587,212
* PC21005 042402LQ4013 AG-CH A01270-Other
42,000 34,680 2,890
31,790 2,890
* PC21005 042402LQ4013 AG-CH A01277-Contingent paid
staff 730,000 730,000 34,000
730,000 0
* PC21005 042402LQ4013 AG-CH A03201-Postage and
telegraph 43,000 43,000
14,000 28,000 15,000
* PC21005 042402LQ4013 AG-CH A03202-Telephone and
trunk call 115,000 115,000
3,990 58,000 57,000
* PC21005 042402LQ4013 AG-CH A03301-Gas
240,000 470,000 28,330 365,280
104,720
* PC21005 042402LQ4013 AG-CH A03302-Water
40,000 75,000 0
75,000 0
* PC21005 042402LQ4013 AG-CH A03303-Electricity
925,000 1,015,000 40,613
751,428 263,572
* PC21005 042402LQ4013 AG-CH A03304-Hot and cold
weather charges 28,000 28,000
9,000 28,000 0
* PC21005 042402LQ4013 AG-CH A03407-Rates and taxes
46,000 46,000 20,000
20,000 26,000

Page: 97
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-CH A03805-Travelling

allowance 1,775,000 1,775,000
90,000 1,736,536 38,464
* PC21005 042402LQ4013 AG-CH A03806-Transportation of
Goods (Govt) 22,000 22,000
0 22,000 0
* PC21005 042402LQ4013 AG-CH A03901-Stationery
126,000 126,000 0
126,000 0
* PC21005 042402LQ4013 AG-CH A03902-Printing and
publication 70,000 70,000
0 70,000 0
* PC21005 042402LQ4013 AG-CH A03905-Newspapers
periodicals and books 20,000 20,000
1,500 19,500 500
* PC21005 042402LQ4013 AG-CH A03906-Uniforms and
protective clothing 160,000 160,000
50,000 160,000 0
* PC21005 042402LQ4013 AG-CH A03907-Advertising and
Publicity 110,000 542,000
34,407 542,000 0
* PC21005 042402LQ4013 AG-CH A03917-Law charges
61,000 61,000 21,000
61,000 0
* PC21005 042402LQ4013 AG-CH A03942-Cost of Other
Stores 35,000 35,000
10,000 35,000 0
* PC21005 042402LQ4013 AG-CH A03970-Others
72,000 72,000 27,000
72,000 0

** PC21005 042402LQ4013 AG-DG

104,576,358 132,951,405 11,839,654 119,289,505
13,661,900

* PC21005 042402LQ4013 AG-DG A01101-Basic Pay of

Officers 15,572,000 17,201,005
1,288,780 14,794,797 2,406,208
* PC21005 042402LQ4013 AG-DG A01151-Basic Pay of
Other Staff 52,793,000 61,420,420
6,176,039 57,736,313 3,684,107
* PC21005 042402LQ4013 AG-DG A01152-Personal pay
17,000 0 0
0 0
* PC21005 042402LQ4013 AG-DG A01202-House rent
Allowance 4,767,000 4,664,652
365,698 3,926,029 738,623
* PC21005 042402LQ4013 AG-DG A01203-Conveyance
Allowance 5,322,000 5,037,852
417,618 4,417,069 620,783
* PC21005 042402LQ4013 AG-DG A01207-Washing Allowance
9,000 6,450 600
6,000 450
* PC21005 042402LQ4013 AG-DG A0120D-Integrated
allowance 445,000 382,500
32,400 349,200 33,300
* PC21005 042402LQ4013 AG-DG A01211-Hill allowance
130,000 102,000 8,000
94,000 8,000
* PC21005 042402LQ4013 AG-DG A01217-Medical allowance
3,504,000 3,842,382 291,840
3,140,826 701,556
* PC21005 042402LQ4013 AG-DG A0122N-Special
Conveyance Allowance to Disbal 44,000
117,806 65,806 105,806 12,000
* PC21005 042402LQ4013 AG-DG A0124H-Special
Allowance-2021 6,976,000 7,113,438
585,108 6,356,774 756,664
* PC21005 042402LQ4013 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 7,984,220
671,914 7,061,126 923,094
* PC21005 042402LQ4013 AG-DG A0124T-Special Allowance
- 2022 0 10,527,820
667,448 9,535,357 992,463
* PC21005 042402LQ4013 AG-DG A01252-Non Practicing
Allowance 0 180,000
165,000 165,000 15,000
* PC21005 042402LQ4013 AG-DG A01270-Other
439,000 233,222 40,160
182,682 50,540
* PC21005 042402LQ4013 AG-DG A01277-Contingent paid
staff 118,544 118,544 11,000
112,266 6,278
* PC21005 042402LQ4013 AG-DG A03201-Postage and
telegraph 101,000 91,000
34,600 78,112 12,888
* PC21005 042402LQ4013 AG-DG A03202-Telephone and
trunk call 363,000 343,000
84,881 312,228 30,772
* PC21005 042402LQ4013 AG-DG A03301-Gas
140,000 80,000 0 80,000
0
* PC21005 042402LQ4013 AG-DG A03302-Water
68,000 62,000 7,000
62,000 0
* PC21005 042402LQ4013 AG-DG A03303-Electricity
 2,455,000 2,680,000 111,735
1,961,260 718,740
* PC21005 042402LQ4013 AG-DG A03304-Hot and cold
weather charges 67,000 67,000
19,200 67,000 0
* PC21005 042402LQ4013 AG-DG A03402-Rent for office
building 103,000 103,000
0 47,600 55,400
* PC21005 042402LQ4013 AG-DG A03407-Rates and taxes
48,000 48,000 0
0 48,000
* PC21005 042402LQ4013 AG-DG A03805-Travelling
allowance 3,025,000 3,025,000
159,950 2,505,005 519,995
* PC21005 042402LQ4013 AG-DG A03806-Transportation of
Goods (Govt) 38,000 38,000
1,840 34,690 3,310
* PC21005 042402LQ4013 AG-DG A03901-Stationery
256,000 256,000 12,614
255,992 8
* PC21005 042402LQ4013 AG-DG A03902-Printing and
publication 113,000 113,000
1,115 94,977 18,023
* PC21005 042402LQ4013 AG-DG A03905-Newspapers
periodicals and books 34,500 34,500
7,630 29,305 5,195
* PC21005 042402LQ4013 AG-DG A03906-Uniforms and
protective clothing 237,000 237,000
10,850 206,994 30,006
* PC21005 042402LQ4013 AG-DG A03907-Advertising and
Publicity 130,000 130,000
2,262 107,650 22,350
* PC21005 042402LQ4013 AG-DG A03917-Law charges
65,000 65,000 0
50,000 15,000
* PC21005 042402LQ4013 AG-DG A03942-Cost of Other
Stores 80,000 80,000
12,960 74,930 5,070
* PC21005 042402LQ4013 AG-DG A03955-Computer
Stationery 27,000 27,000
0 26,848 152
* PC21005 042402LQ4013 AG-DG A03970-Others
126,000 126,000 35,886
120,995 5,005
* PC21005 042402LQ4013 AG-DG A04114-Superannuation
Encashment of L.P.R 6,963,314 6,413,594
549,720 5,190,674 1,222,920

** PC21005 042402LQ4013 AG-FD

197,990,790 256,406,560 11,035,914 224,769,644
31,636,916

* PC21005 042402LQ4013 AG-FD A01101-Basic Pay of

Officers 37,274,670 36,725,297
2,574,050 34,432,262 2,293,035
* PC21005 042402LQ4013 AG-FD A01151-Basic Pay of
Other Staff 104,807,501 123,816,981
4,462,646 109,109,114 14,707,867
* PC21005 042402LQ4013 AG-FD A01152-Personal pay
 628,210 425,545 18,730
345,566 79,979
* PC21005 042402LQ4013 AG-FD A01202-House rent
Allowance 9,275,000 8,296,999
272,751 7,479,188 817,811
* PC21005 042402LQ4013 AG-FD A01203-Conveyance
Allowance 11,076,500 9,969,016
382,301 9,054,764 914,252
* PC21005 042402LQ4013 AG-FD A01207-Washing Allowance
9,000 7,600 600
6,600 1,000

Page: 98
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-FD A0120D-Integrated

allowance 556,000 482,550
29,700 424,361 58,189
* PC21005 042402LQ4013 AG-FD A01211-Hill allowance
45,000 27,000 3,000
21,000 6,000
* PC21005 042402LQ4013 AG-FD A01217-Medical allowance
7,294,502 7,114,860 258,390
6,433,501 681,359
* PC21005 042402LQ4013 AG-FD A01224-Entertainment
allowance 5,500 5,500
0 2,000 3,500
* PC21005 042402LQ4013 AG-FD A0122M-Adhoc Relief
Allowance-2016 3,429 15,742
0 3,429 12,313
* PC21005 042402LQ4013 AG-FD A0122N-Special
Conveyance Allowance to Disbal 184,000
464,000 98,000 276,000 188,000
* PC21005 042402LQ4013 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 5,557 24,594
0 5,557 19,037
* PC21005 042402LQ4013 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 5,557 24,594
0 5,557 19,037
* PC21005 042402LQ4013 AG-FD A0123P-Ad-hoc Relief A
2019 2,779 12,816 0
2,779 10,037
* PC21005 042402LQ4013 AG-FD A0124F-Adhoc Relief
Allowance-2021 5,557 24,594
0 5,557 19,037
* PC21005 042402LQ4013 AG-FD A0124H-Special
Allowance-2021 15,038,558 14,943,030
581,214 13,486,558 1,456,472
* PC21005 042402LQ4013 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 15,791,432
335,010 13,690,667 2,100,765
 * PC21005 042402LQ4013 AG-FD A0124T-Special Allowance
- 2022 0 23,085,978
775,611 19,684,572 3,401,406
* PC21005 042402LQ4013 AG-FD A01252-Non Practicing
Allowance 180,000 180,000
15,000 165,000 15,000
* PC21005 042402LQ4013 AG-FD A01270-Other
754,000 754,000 51,056
734,735 19,265
* PC21005 042402LQ4013 AG-FD A01274-Medical charges
52,230 52,230 0
52,230 0
* PC21005 042402LQ4013 AG-FD A01277-Contingent paid
staff 105,000 90,000 45,000
65,000 25,000
* PC21005 042402LQ4013 AG-FD A01278-Leave salary
111,000 0 0
0 0
* PC21005 042402LQ4013 AG-FD A03201-Postage and
telegraph 147,000 147,000
46,950 132,000 15,000
* PC21005 042402LQ4013 AG-FD A03202-Telephone and
trunk call 395,000 375,000
48,983 262,724 112,276
* PC21005 042402LQ4013 AG-FD A03301-Gas
511,000 705,000 43,210 196,250
508,750
* PC21005 042402LQ4013 AG-FD A03302-Water
115,000 85,000 15,000
85,000 0
* PC21005 042402LQ4013 AG-FD A03303-Electricity
2,975,000 6,486,462 285,533
3,351,666 3,134,796
* PC21005 042402LQ4013 AG-FD A03304-Hot and cold
weather charges 83,000 83,000
40,450 81,880 1,120
* PC21005 042402LQ4013 AG-FD A03402-Rent for office
building 230,000 180,000
0 135,000 45,000
* PC21005 042402LQ4013 AG-FD A03407-Rates and taxes
138,000 103,000 15,118
54,285 48,715
* PC21005 042402LQ4013 AG-FD A03805-Travelling
allowance 4,075,000 4,075,000
186,076 3,205,627 869,373
* PC21005 042402LQ4013 AG-FD A03806-Transportation of
Goods (Govt) 45,000 43,000
23,000 37,000 6,000
* PC21005 042402LQ4013 AG-FD A03901-Stationery
323,000 323,000 116,041
323,000 0
* PC21005 042402LQ4013 AG-FD A03902-Printing and
publication 155,000 155,000
60,350 155,000 0
* PC21005 042402LQ4013 AG-FD A03905-Newspapers
periodicals and books 38,000 37,500
6,550 26,345 11,155
* PC21005 042402LQ4013 AG-FD A03906-Uniforms and
protective clothing 255,000 255,000
70,000 225,000 30,000
* PC21005 042402LQ4013 AG-FD A03907-Advertising and
Publicity 252,000 185,000
20,000 185,000 0
* PC21005 042402LQ4013 AG-FD A03917-Law charges
62,000 62,000 32,000
57,000 5,000
* PC21005 042402LQ4013 AG-FD A03942-Cost of Other
Stores 102,000 102,000
48,286 102,000 0
* PC21005 042402LQ4013 AG-FD A03955-Computer
Stationery 13,000 13,000
4,000 13,000 0
* PC21005 042402LQ4013 AG-FD A03970-Others
186,000 186,000 71,308
184,630 1,370
* PC21005 042402LQ4013 AG-FD A04114-Superannuation
Encashment of L.P.R 471,240 471,240
0 471,240 0

** PC21005 042402LQ4013 AG-GA

64,598,100 80,003,191 6,662,278 74,279,832
5,723,359

* PC21005 042402LQ4013 AG-GA A01101-Basic Pay of

Officers 7,435,000 7,557,557
580,500 6,976,784 580,773
* PC21005 042402LQ4013 AG-GA A01105-Qualification Pay
0 17,000 0
0 17,000
* PC21005 042402LQ4013 AG-GA A01151-Basic Pay of
Other Staff 37,748,000 42,296,997
3,772,650 40,056,547 2,240,450
* PC21005 042402LQ4013 AG-GA A01152-Personal pay
58,000 28,000 0
28,000 0
* PC21005 042402LQ4013 AG-GA A01202-House rent
Allowance 3,515,000 2,998,161
241,287 2,743,769 254,392
* PC21005 042402LQ4013 AG-GA A01203-Conveyance
Allowance 3,556,000 3,035,276
251,296 2,789,692 245,584
* PC21005 042402LQ4013 AG-GA A0120D-Integrated
allowance 168,000 140,400
11,700 128,700 11,700
* PC21005 042402LQ4013 AG-GA A01217-Medical allowance
2,364,000 2,210,409 183,540
2,029,869 180,540
* PC21005 042402LQ4013 AG-GA A0122N-Special
Conveyance Allowance to Disbal 42,000
119,614 65,807 107,614 12,000
* PC21005 042402LQ4013 AG-GA A0124H-Special
Allowance-2021 4,657,000 4,437,950
368,131 4,077,575 360,375
* PC21005 042402LQ4013 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 5,055,651
498,573 4,637,274 418,377
* PC21005 042402LQ4013 AG-GA A0124T-Special Allowance
- 2022 0 6,695,689
508,801 6,293,136 402,553
* PC21005 042402LQ4013 AG-GA A01252-Non Practicing
Allowance 180,000 180,000
15,000 165,000 15,000
* PC21005 042402LQ4013 AG-GA A01270-Other
45,000 45,000 6,200
43,620 1,380
* PC21005 042402LQ4013 AG-GA A03201-Postage and
telegraph 54,000 44,000
30,000 44,000 0
* PC21005 042402LQ4013 AG-GA A03202-Telephone and
trunk call 120,000 110,000
58,930 100,730 9,270
* PC21005 042402LQ4013 AG-GA A03301-Gas
240,000 375,000 12,730 75,000
300,000

Page: 99
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-GA A03302-Water

0 16,077 1,656
14,733 1,344
* PC21005 042402LQ4013 AG-GA A03303-Electricity
650,000 950,000 28,977
568,702 381,298
* PC21005 042402LQ4013 AG-GA A03304-Hot and cold
weather charges 28,000 28,000
0 19,000 9,000
* PC21005 042402LQ4013 AG-GA A03402-Rent for office
building 150,000 150,000
0 140,000 10,000
* PC21005 042402LQ4013 AG-GA A03407-Rates and taxes
26,000 8,000 0
0 8,000
* PC21005 042402LQ4013 AG-GA A03805-Travelling
allowance 1,600,000 1,600,000
23,500 1,371,917 228,083
* PC21005 042402LQ4013 AG-GA A03806-Transportation of
Goods (Govt) 19,000 19,000
3,000 19,000 0
* PC21005 042402LQ4013 AG-GA A03901-Stationery
120,000 120,000 0
119,970 30
* PC21005 042402LQ4013 AG-GA A03902-Printing and
publication 70,000 70,000
0 65,000 5,000
* PC21005 042402LQ4013 AG-GA A03905-Newspapers
periodicals and books 18,500 18,500
0 16,290 2,210
* PC21005 042402LQ4013 AG-GA A03906-Uniforms and
protective clothing 102,000 102,000
0 102,000 0
* PC21005 042402LQ4013 AG-GA A03907-Advertising and
Publicity 100,000 42,310
0 42,310 0
* PC21005 042402LQ4013 AG-GA A03917-Law charges
73,000 73,000 0
63,000 10,000
* PC21005 042402LQ4013 AG-GA A03942-Cost of Other
Stores 40,000 40,000
0 30,000 10,000
* PC21005 042402LQ4013 AG-GA A03955-Computer
Stationery 12,000 12,000
0 12,000 0
* PC21005 042402LQ4013 AG-GA A03970-Others
90,000 90,000 0
81,000 9,000
* PC21005 042402LQ4013 AG-GA A04114-Superannuation
Encashment of L.P.R 1,317,600 1,317,600
0 1,317,600 0

** PC21005 042402LQ4013 AG-GT

72,948,780 103,252,163 13,092,828 95,337,430
7,914,733

* PC21005 042402LQ4013 AG-GT A01101-Basic Pay of

Officers 3,228,000 4,623,497
435,520 4,187,913 435,584
* PC21005 042402LQ4013 AG-GT A01151-Basic Pay of
Other Staff 46,879,000 59,880,000
7,235,252 55,622,039 4,257,961
* PC21005 042402LQ4013 AG-GT A01202-House rent
Allowance 3,059,000 2,972,500
263,690 2,745,016 227,484
* PC21005 042402LQ4013 AG-GT A01203-Conveyance
Allowance 3,768,000 3,606,000
289,725 3,317,106 288,894
* PC21005 042402LQ4013 AG-GT A0120D-Integrated
allowance 188,000 158,400
13,500 158,400 0
* PC21005 042402LQ4013 AG-GT A01217-Medical allowance
2,651,000 2,835,086 250,728
2,615,264 219,822
* PC21005 042402LQ4013 AG-GT A01224-Entertainment
allowance 0 3,000
0 0 3,000
* PC21005 042402LQ4013 AG-GT A0122M-Adhoc Relief
Allowance-2016 0 16,452
16,452 16,452 0
* PC21005 042402LQ4013 AG-GT A0122N-Special
Conveyance Allowance to Disbal 56,000
104,000 20,000 76,000 28,000
* PC21005 042402LQ4013 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 0 20,000
20,000 20,000 0
* PC21005 042402LQ4013 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 0 19,017
19,017 19,017 0
* PC21005 042402LQ4013 AG-GT A0123P-Ad-hoc Relief A
2019 0 28,863 28,863
28,863 0
* PC21005 042402LQ4013 AG-GT A0124F-Adhoc Relief
Allowance-2021 0 19,273
19,273 19,273 0
* PC21005 042402LQ4013 AG-GT A0124H-Special
Allowance-2021 5,160,000 5,623,879
497,679 5,187,124 436,755
* PC21005 042402LQ4013 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 6,368,688
702,143 5,831,819 536,869
* PC21005 042402LQ4013 AG-GT A0124T-Special Allowance
- 2022 0 8,508,688
668,313 7,971,852 536,836
* PC21005 042402LQ4013 AG-GT A03201-Postage and
telegraph 31,000 51,000
0 50,000 1,000
* PC21005 042402LQ4013 AG-GT A03202-Telephone and
trunk call 75,000 125,000
7,330 82,330 42,670
* PC21005 042402LQ4013 AG-GT A03301-Gas
25,000 0 0 0
0
* PC21005 042402LQ4013 AG-GT A03302-Water
63,000 50,000 0
50,000 0
* PC21005 042402LQ4013 AG-GT A03303-Electricity
800,000 1,700,000 354,343
989,055 710,945
* PC21005 042402LQ4013 AG-GT A03304-Hot and cold
weather charges 16,000 36,000
0 36,000 0
* PC21005 042402LQ4013 AG-GT A03402-Rent for office
building 280,000 234,000
39,000 195,000 39,000
* PC21005 042402LQ4013 AG-GT A03407-Rates and taxes
10,000 10,000 0
0 10,000
* PC21005 042402LQ4013 AG-GT A03805-Travelling
allowance 750,000 1,050,000
12,000 921,310 128,690
* PC21005 042402LQ4013 AG-GT A03806-Transportation of
Goods (Govt) 11,000 11,000
0 11,000 0
* PC21005 042402LQ4013 AG-GT A03901-Stationery
63,000 163,000 0
163,000 0
* PC21005 042402LQ4013 AG-GT A03902-Printing and
publication 35,000 35,000
0 35,000 0
* PC21005 042402LQ4013 AG-GT A03905-Newspapers
periodicals and books 9,500 49,500
0 45,780 3,720
* PC21005 042402LQ4013 AG-GT A03906-Uniforms and
protective clothing 90,000 90,000
0 90,000 0
* PC21005 042402LQ4013 AG-GT A03907-Advertising and
Publicity 55,000 55,000
0 47,497 7,503
 * PC21005 042402LQ4013 AG-GT A03917-Law charges
37,000 37,000 0
37,000 0
* PC21005 042402LQ4013 AG-GT A03942-Cost of Other
Stores 20,000 90,000
0 90,000 0
* PC21005 042402LQ4013 AG-GT A03970-Others
45,000 125,000 0
125,000 0
* PC21005 042402LQ4013 AG-GT A04114-Superannuation
Encashment of L.P.R 3,344,280 2,353,320
0 2,353,320 0
* PC21005 042402LQ4013 AG-GT A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
2,200,000 2,200,000 0

** PC21005 042402LQ4013 AG-JG

64,398,140 91,682,747 9,043,614 82,613,351
9,069,396

Page: 100
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-JG A01101-Basic Pay of

Officers 3,102,000 3,655,035
288,080 3,366,955 288,080
* PC21005 042402LQ4013 AG-JG A01151-Basic Pay of
Other Staff 39,113,000 51,257,434
5,775,940 45,717,149 5,540,285
* PC21005 042402LQ4013 AG-JG A01152-Personal pay
197,000 208,320 20,520
187,800 20,520
* PC21005 042402LQ4013 AG-JG A01202-House rent
Allowance 3,154,000 3,087,205
340,548 2,809,631 277,574
* PC21005 042402LQ4013 AG-JG A01203-Conveyance
Allowance 3,540,000 3,508,939
379,604 3,138,960 369,979
* PC21005 042402LQ4013 AG-JG A0120D-Integrated
allowance 148,000 129,600
10,800 118,800 10,800
* PC21005 042402LQ4013 AG-JG A01217-Medical allowance
2,529,000 2,717,751 299,189
2,465,746 252,005
* PC21005 042402LQ4013 AG-JG A0122N-Special
Conveyance Allowance to Disbal 0
96,000 0 0 96,000
* PC21005 042402LQ4013 AG-JG A0124H-Special
Allowance-2021 4,813,000 5,201,517
590,829 4,776,896 424,621
* PC21005 042402LQ4013 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 5,500,360
612,200 4,858,184 642,176
* PC21005 042402LQ4013 AG-JG A0124T-Special Allowance
- 2022 0 7,173,446
612,200 6,531,270 642,176
* PC21005 042402LQ4013 AG-JG A01270-Other
150,000 60,000 5,000
55,000 5,000
* PC21005 042402LQ4013 AG-JG A03201-Postage and
telegraph 20,000 20,000
6,000 20,000 0
* PC21005 042402LQ4013 AG-JG A03202-Telephone and
trunk call 75,000 75,000
2,165 41,217 33,783
* PC21005 042402LQ4013 AG-JG A03301-Gas
145,000 180,000 15,190 138,500
41,500
* PC21005 042402LQ4013 AG-JG A03303-Electricity
2,800,000 4,200,000 46,349
3,931,900 268,100
* PC21005 042402LQ4013 AG-JG A03304-Hot and cold
weather charges 16,000 16,000
3,000 16,000 0
* PC21005 042402LQ4013 AG-JG A03407-Rates and taxes
40,000 40,000 0
40,000 0
* PC21005 042402LQ4013 AG-JG A03805-Travelling
allowance 1,150,000 1,150,000
0 994,203 155,797
* PC21005 042402LQ4013 AG-JG A03806-Transportation of
Goods (Govt) 8,000 8,000
2,000 8,000 0
* PC21005 042402LQ4013 AG-JG A03901-Stationery
73,000 73,000 0
73,000 0
* PC21005 042402LQ4013 AG-JG A03902-Printing and
publication 35,000 35,000
10,000 35,000 0
* PC21005 042402LQ4013 AG-JG A03905-Newspapers
periodicals and books 6,500 6,500
0 6,500 0
* PC21005 042402LQ4013 AG-JG A03906-Uniforms and
protective clothing 85,000 85,000
0 85,000 0
* PC21005 042402LQ4013 AG-JG A03907-Advertising and
Publicity 55,000 55,000
0 55,000 0
* PC21005 042402LQ4013 AG-JG A03917-Law charges
29,000 29,000 5,000
29,000 0
* PC21005 042402LQ4013 AG-JG A03942-Cost of Other
Stores 14,000 14,000
5,000 14,000 0
* PC21005 042402LQ4013 AG-JG A03970-Others
37,000 37,000 14,000
36,000 1,000
* PC21005 042402LQ4013 AG-JG A04114-Superannuation
Encashment of L.P.R 863,640 863,640
0 863,640 0
 * PC21005 042402LQ4013 AG-JG A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0

** PC21005 042402LQ4013 AG-JM

41,155,980 60,720,329 5,583,040 53,420,099
7,300,230

* PC21005 042402LQ4013 AG-JM A01101-Basic Pay of

Officers 2,677,000 3,728,274
274,954 3,092,964 635,310
* PC21005 042402LQ4013 AG-JM A01151-Basic Pay of
Other Staff 25,624,000 35,194,515
2,806,750 30,408,765 4,785,750
* PC21005 042402LQ4013 AG-JM A01202-House rent
Allowance 1,808,000 1,775,836
146,454 1,621,553 154,283
* PC21005 042402LQ4013 AG-JM A01203-Conveyance
Allowance 2,524,000 2,520,604
210,378 2,284,795 235,809
* PC21005 042402LQ4013 AG-JM A0120D-Integrated
allowance 41,000 37,800
3,150 34,650 3,150
* PC21005 042402LQ4013 AG-JM A01217-Medical allowance
1,910,000 1,789,314 147,478
1,635,714 153,600
* PC21005 042402LQ4013 AG-JM A0122N-Special
Conveyance Allowance to Disbal 56,000
115,000 51,000 107,000 8,000
* PC21005 042402LQ4013 AG-JM A0124H-Special
Allowance-2021 3,263,000 3,589,426
295,840 3,272,422 317,004
* PC21005 042402LQ4013 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 3,822,899
300,602 3,310,435 512,464
* PC21005 042402LQ4013 AG-JM A0124T-Special Allowance
- 2022 0 4,919,681
300,130 4,507,217 412,464
* PC21005 042402LQ4013 AG-JM A01270-Other
34,240 94,240 60,018
94,068 172
* PC21005 042402LQ4013 AG-JM A03201-Postage and
telegraph 24,000 24,000
0 24,000 0
* PC21005 042402LQ4013 AG-JM A03202-Telephone and
trunk call 60,000 50,000
5,504 38,229 11,771
* PC21005 042402LQ4013 AG-JM A03301-Gas
75,000 60,000 5,500 48,550
11,450
* PC21005 042402LQ4013 AG-JM A03302-Water
40,000 50,000 0
50,000 0
* PC21005 042402LQ4013 AG-JM A03303-Electricity
725,000 700,000 60,042
669,997 30,003
* PC21005 042402LQ4013 AG-JM A03304-Hot and cold
weather charges 17,000 17,000
0 17,000 0
 * PC21005 042402LQ4013 AG-JM A03402-Rent for office
building 190,000 144,000
36,000 132,000 12,000
* PC21005 042402LQ4013 AG-JM A03407-Rates and taxes
26,000 26,000 0
14,000 12,000
* PC21005 042402LQ4013 AG-JM A03805-Travelling
allowance 775,000 775,000
0 775,000 0
* PC21005 042402LQ4013 AG-JM A03806-Transportation of
Goods (Govt) 11,000 11,000
0 11,000 0
* PC21005 042402LQ4013 AG-JM A03901-Stationery
83,000 83,000 0
83,000 0
* PC21005 042402LQ4013 AG-JM A03902-Printing and
publication 35,000 35,000
0 35,000 0
* PC21005 042402LQ4013 AG-JM A03905-Newspapers
periodicals and books 10,500 10,500
0 10,500 0
* PC21005 042402LQ4013 AG-JM A03906-Uniforms and
protective clothing 110,000 110,000
0 110,000 0

Page: 101
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-JM A03907-Advertising and

Publicity 55,000 55,000
0 50,000 5,000
* PC21005 042402LQ4013 AG-JM A03917-Law charges
40,000 40,000 0
40,000 0
* PC21005 042402LQ4013 AG-JM A03942-Cost of Other
Stores 18,000 18,000
0 18,000 0
* PC21005 042402LQ4013 AG-JM A03970-Others
45,000 45,000 0
45,000 0
* PC21005 042402LQ4013 AG-JM A04114-Superannuation
Encashment of L.P.R 879,240 879,240
879,240 879,240 0

** PC21005 042402LQ4013 AG-KB

52,130,729 71,204,980 5,417,339 63,622,371
7,582,609

* PC21005 042402LQ4013 AG-KB A01101-Basic Pay of

Officers 5,085,762 5,744,442
329,340 5,415,102 329,340
 * PC21005 042402LQ4013 AG-KB A01151-Basic Pay of
Other Staff 29,842,000 37,466,091
3,357,175 33,498,264 3,967,827
* PC21005 042402LQ4013 AG-KB A01152-Personal pay
21,000 21,000 1,000
14,535 6,465
* PC21005 042402LQ4013 AG-KB A01202-House rent
Allowance 2,897,871 2,897,871
173,738 2,255,146 642,725
* PC21005 042402LQ4013 AG-KB A01203-Conveyance
Allowance 3,414,827 3,414,827
234,473 3,156,565 258,262
* PC21005 042402LQ4013 AG-KB A01207-Washing Allowance
150 1,800 1,650
1,650 150
* PC21005 042402LQ4013 AG-KB A0120D-Integrated
allowance 138,900 138,900
9,000 103,500 35,400
* PC21005 042402LQ4013 AG-KB A01217-Medical allowance
2,425,739 2,425,739 163,528
2,065,614 360,125
* PC21005 042402LQ4013 AG-KB A0122M-Adhoc Relief
Allowance-2016 146,405 146,405
0 146,405 0
* PC21005 042402LQ4013 AG-KB A0122N-Special
Conveyance Allowance to Disbal 26,000
72,000 6,000 32,000 40,000
* PC21005 042402LQ4013 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 108,392 129,392
0 108,392 21,000
* PC21005 042402LQ4013 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 91,925 115,591
0 91,925 23,666
* PC21005 042402LQ4013 AG-KB A0123P-Ad-hoc Relief A
2019 62,783 86,449 0
62,783 23,666
* PC21005 042402LQ4013 AG-KB A0124H-Special
Allowance-2021 5,542,239 6,254,101
332,674 5,867,540 386,561
* PC21005 042402LQ4013 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 4,193,818
359,420 3,676,775 517,043
* PC21005 042402LQ4013 AG-KB A0124T-Special Allowance
- 2022 0 5,673,818
359,420 5,094,092 579,726
* PC21005 042402LQ4013 AG-KB A01270-Other
50,000 50,000 0
30,833 19,167
* PC21005 042402LQ4013 AG-KB A01274-Medical charges
340,736 340,736 0
340,736 0
* PC21005 042402LQ4013 AG-KB A03201-Postage and
telegraph 24,000 24,000
11,000 24,000 0
* PC21005 042402LQ4013 AG-KB A03202-Telephone and
trunk call 65,000 65,000
13,625 57,389 7,611
* PC21005 042402LQ4013 AG-KB A03301-Gas
75,000 0 0 0
0
* PC21005 042402LQ4013 AG-KB A03302-Water
10,000 10,000 0
10,000 0
* PC21005 042402LQ4013 AG-KB A03303-Electricity
425,000 600,000 0
303,465 296,535
* PC21005 042402LQ4013 AG-KB A03304-Hot and cold
weather charges 17,000 17,000
0 17,000 0
* PC21005 042402LQ4013 AG-KB A03402-Rent for office
building 145,000 145,000
21,296 105,040 39,960
* PC21005 042402LQ4013 AG-KB A03407-Rates and taxes
4,000 0 0
0 0
* PC21005 042402LQ4013 AG-KB A03805-Travelling
allowance 800,000 800,000
0 775,000 25,000
* PC21005 042402LQ4013 AG-KB A03806-Transportation of
Goods (Govt) 3,000 3,000
3,000 3,000 0
* PC21005 042402LQ4013 AG-KB A03901-Stationery
63,000 63,000 0
63,000 0
* PC21005 042402LQ4013 AG-KB A03902-Printing and
publication 35,000 35,000
0 35,000 0
* PC21005 042402LQ4013 AG-KB A03905-Newspapers
periodicals and books 8,000 8,000
0 5,620 2,380
* PC21005 042402LQ4013 AG-KB A03906-Uniforms and
protective clothing 105,000 105,000
30,000 105,000 0
* PC21005 042402LQ4013 AG-KB A03907-Advertising and
Publicity 55,000 55,000
0 55,000 0
* PC21005 042402LQ4013 AG-KB A03917-Law charges
37,000 37,000 0
37,000 0
* PC21005 042402LQ4013 AG-KB A03942-Cost of Other
Stores 20,000 20,000
3,000 20,000 0
* PC21005 042402LQ4013 AG-KB A03970-Others
45,000 45,000 8,000
45,000 0

** PC21005 042402LQ4013 AG-KS

84,799,772 122,051,013 12,084,923 107,624,922
14,426,091

* PC21005 042402LQ4013 AG-KS A01101-Basic Pay of

Officers 4,774,000 5,411,000
441,030 4,976,765 434,235
* PC21005 042402LQ4013 AG-KS A01151-Basic Pay of
Other Staff 51,381,000 67,561,633
8,555,642 61,266,507 6,295,126
* PC21005 042402LQ4013 AG-KS A01152-Personal pay
0 8,709 0
0 8,709
* PC21005 042402LQ4013 AG-KS A01202-House rent
Allowance 3,920,000 3,749,600
308,284 3,403,157 346,443
* PC21005 042402LQ4013 AG-KS A01203-Conveyance
Allowance 3,917,000 3,778,600
286,299 3,430,631 347,969
* PC21005 042402LQ4013 AG-KS A0120D-Integrated
allowance 323,000 295,000
24,300 270,900 24,100
* PC21005 042402LQ4013 AG-KS A01217-Medical allowance
3,123,000 3,380,000 292,708
3,058,543 321,457
* PC21005 042402LQ4013 AG-KS A0124H-Special
Allowance-2021 5,919,000 6,259,000
564,794 5,916,331 342,669
* PC21005 042402LQ4013 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 7,184,099
641,254 6,559,996 624,103
* PC21005 042402LQ4013 AG-KS A0124T-Special Allowance
- 2022 0 9,822,600
641,254 8,966,254 856,346
* PC21005 042402LQ4013 AG-KS A01274-Medical charges
113,092 113,092 0
113,092 0

Page: 102
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-KS A01277-Contingent paid

staff 168,000 168,000 0
60,000 108,000
* PC21005 042402LQ4013 AG-KS A03201-Postage and
telegraph 25,000 25,000
0 25,000 0
* PC21005 042402LQ4013 AG-KS A03202-Telephone and
trunk call 70,000 70,000
0 27,220 42,780
* PC21005 042402LQ4013 AG-KS A03302-Water
20,000 30,000 0
0 30,000
* PC21005 042402LQ4013 AG-KS A03303-Electricity
2,275,000 5,500,000 329,358
2,394,816 3,105,184
* PC21005 042402LQ4013 AG-KS A03304-Hot and cold
weather charges 16,000 16,000
0 5,000 11,000
* PC21005 042402LQ4013 AG-KS A03402-Rent for office
building 425,000 348,000
0 230,000 118,000
* PC21005 042402LQ4013 AG-KS A03407-Rates and taxes
 26,000 26,000 0
0 26,000
* PC21005 042402LQ4013 AG-KS A03805-Travelling
allowance 775,000 775,000
0 578,800 196,200
* PC21005 042402LQ4013 AG-KS A03806-Transportation of
Goods (Govt) 9,000 9,000
0 9,000 0
* PC21005 042402LQ4013 AG-KS A03901-Stationery
58,000 58,000 0
58,000 0
* PC21005 042402LQ4013 AG-KS A03902-Printing and
publication 33,000 33,000
0 33,000 0
* PC21005 042402LQ4013 AG-KS A03905-Newspapers
periodicals and books 10,000 10,000
0 4,350 5,650
* PC21005 042402LQ4013 AG-KS A03906-Uniforms and
protective clothing 85,000 85,000
0 0 85,000
* PC21005 042402LQ4013 AG-KS A03907-Advertising and
Publicity 55,000 55,000
0 32,000 23,000
* PC21005 042402LQ4013 AG-KS A03917-Law charges
22,000 22,000 0
0 22,000
* PC21005 042402LQ4013 AG-KS A03942-Cost of Other
Stores 15,000 15,000
0 10,000 5,000
* PC21005 042402LQ4013 AG-KS A03970-Others
45,000 45,000 0
45,000 0
* PC21005 042402LQ4013 AG-KS A04114-Superannuation
Encashment of L.P.R 3,397,680 3,397,680
0 2,350,560 1,047,120
* PC21005 042402LQ4013 AG-KS A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 3,800,000 0

** PC21005 042402LQ4013 AG-LO

884,228,126 514,850,509 39,320,073 403,851,641
110,998,868

* PC21005 042402LQ4013 AG-LO A01101-Basic Pay of

Officers 69,547,560 64,017,661
6,119,281 59,596,298 4,421,363
* PC21005 042402LQ4013 AG-LO A01102-Personal pay
257,060 77,060 0
76,680 380
* PC21005 042402LQ4013 AG-LO A01103-Special pay
6,000 0 0
0 0
* PC21005 042402LQ4013 AG-LO A01105-Qualification Pay
0 0 0
0 0
* PC21005 042402LQ4013 AG-LO A01151-Basic Pay of
Other Staff 159,413,790 173,621,947
15,827,499 166,107,350 7,514,597
* PC21005 042402LQ4013 AG-LO A01152-Personal pay
 1,133,620 600,619 109,633
505,932 94,687
* PC21005 042402LQ4013 AG-LO A01170-Others
0 0 0
0 0
* PC21005 042402LQ4013 AG-LO A01202-House rent
Allowance 35,735,896 14,765,923
1,348,561 13,198,848 1,567,075
* PC21005 042402LQ4013 AG-LO A01203-Conveyance
Allowance 32,712,500 13,764,657
1,199,663 12,302,607 1,462,050
* PC21005 042402LQ4013 AG-LO A01207-Washing Allowance
29,850 12,150 900
9,000 3,150
* PC21005 042402LQ4013 AG-LO A0120D-Integrated
allowance 2,897,000 1,202,097
104,400 1,035,172 166,925
* PC21005 042402LQ4013 AG-LO A01211-Hill allowance
1,724,000 93,855 6,500
86,500 7,355
* PC21005 042402LQ4013 AG-LO A01217-Medical allowance
25,187,901 10,727,678 946,872
9,704,333 1,023,345
* PC21005 042402LQ4013 AG-LO A01224-Entertainment
allowance 27,500 13,500
500 7,000 6,500
* PC21005 042402LQ4013 AG-LO A01225-Instructional
Allowance 9,000 0
0 0 0
* PC21005 042402LQ4013 AG-LO A01226-Computer
allowance 78,000 30,000
2,000 26,000 4,000
* PC21005 042402LQ4013 AG-LO A0122M-Adhoc Relief
Allowance-2016 46,461,012 56,716
4,914 45,799 10,917
* PC21005 042402LQ4013 AG-LO A0122N-Special
Conveyance Allowance to Disbal 208,000
495,064 218,152 400,152 94,912
* PC21005 042402LQ4013 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 64,223,862 88,118
6,386 67,342 20,776
* PC21005 042402LQ4013 AG-LO A01233-Unattractive area
allowance 4,000 0
0 0 0
* PC21005 042402LQ4013 AG-LO A01234-Training
allowance 523,000 0
0 0 0
* PC21005 042402LQ4013 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 64,247,424 86,861
6,386 67,342 19,519
* PC21005 042402LQ4013 AG-LO A0123P-Ad-hoc Relief A
2019 62,145,177 69,261 6,386
50,542 18,719
* PC21005 042402LQ4013 AG-LO A0124F-Adhoc Relief
Allowance-2021 64,432,528 72,259
6,386 52,540 19,719
* PC21005 042402LQ4013 AG-LO A0124H-Special
Allowance-2021 53,106,714 22,822,977
2,057,196 20,642,178 2,180,799
 * PC21005 042402LQ4013 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 24,033,549
2,027,584 22,318,578 1,714,971
* PC21005 042402LQ4013 AG-LO A0124T-Special Allowance
- 2022 0 31,632,566
2,011,151 29,938,410 1,694,156
* PC21005 042402LQ4013 AG-LO A01252-Non Practicing
Allowance 720,000 0
0 0 0
* PC21005 042402LQ4013 AG-LO A01270-Other
8,866,714 2,453,205 129,615
1,529,355 923,850
* PC21005 042402LQ4013 AG-LO A01273-Honoraria
5,000,000 23,190,000 0
3,448,450 19,741,550
* PC21005 042402LQ4013 AG-LO A01274-Medical charges
1,493,749 480,749 0
85,791 394,958
* PC21005 042402LQ4013 AG-LO A01277-Contingent paid
staff 2,702,460 5,615,073 114,251
1,830,934 3,784,139
* PC21005 042402LQ4013 AG-LO A01278-Leave salary
1,340,000 1,500,000 73,170
749,202 750,798
* PC21005 042402LQ4013 AG-LO A01299-Others
2,148,559 460,810 0
0 460,810
* PC21005 042402LQ4013 AG-LO A03201-Postage and
telegraph 596,000 688,500
30,000 460,000 228,500

Page: 103
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-LO A03202-Telephone and

trunk call 2,007,000 2,226,000
94,126 824,719 1,401,281
* PC21005 042402LQ4013 AG-LO A03205-Courier and pilot
service 1,000 0
0 0 0
* PC21005 042402LQ4013 AG-LO A03301-Gas
2,222,000 990,090 53,400 348,148
641,942
* PC21005 042402LQ4013 AG-LO A03302-Water
603,000 633,930 14,622
98,494 535,436
* PC21005 042402LQ4013 AG-LO A03303-Electricity
32,684,417 17,504,095 3,622,304
12,330,860 5,173,235
* PC21005 042402LQ4013 AG-LO A03304-Hot and cold
weather charges 381,500 394,220
31,550 332,630 61,590
* PC21005 042402LQ4013 AG-LO A03402-Rent for office
building 260,000 1,221,800
2,500 115,000 1,106,800
* PC21005 042402LQ4013 AG-LO A03407-Rates and taxes
1,329,000 1,646,849 0
189,590 1,457,259
* PC21005 042402LQ4013 AG-LO A03805-Travelling
allowance 21,951,159 37,938,239
1,442,735 18,970,361 18,967,878
* PC21005 042402LQ4013 AG-LO A03806-Transportation of
Goods (Govt) 198,000 231,000
13,000 147,400 83,600
* PC21005 042402LQ4013 AG-LO A03901-Stationery
1,732,000 4,732,000 132,114
1,564,531 3,167,469
* PC21005 042402LQ4013 AG-LO A03902-Printing and
publication 1,121,000 1,136,000
73,732 920,268 215,732
* PC21005 042402LQ4013 AG-LO A03903-Conference /
Seminars / Workshops / Sy 20,000
0 0 0 0
* PC21005 042402LQ4013 AG-LO A03905-Newspapers
periodicals and books 191,000 209,320
20,860 129,075 80,245
* PC21005 042402LQ4013 AG-LO A03906-Uniforms and
protective clothing 583,000 501,000
67,864 410,136 90,864
* PC21005 042402LQ4013 AG-LO A03907-Advertising and
Publicity 3,020,000 2,867,690
0 277,298 2,590,392
* PC21005 042402LQ4013 AG-LO A03917-Law charges
83,000 106,000 0
60,000 46,000
* PC21005 042402LQ4013 AG-LO A03918-Exhibitions,
Fairs and Other National 120,000
120,000 0 0 120,000
* PC21005 042402LQ4013 AG-LO A03919-Payments to
Others for Service Rendere 100,000
0 0 0 0
* PC21005 042402LQ4013 AG-LO A03936-Foreign / Inland
Training Course Fee 750,000 750,000
0 0 750,000
* PC21005 042402LQ4013 AG-LO A03942-Cost of Other
Stores 659,000 659,000
56,000 517,000 142,000
* PC21005 042402LQ4013 AG-LO A03955-Computer
Stationery 97,000 97,000
0 91,000 6,000
* PC21005 042402LQ4013 AG-LO A03959-Stipend,
Incentives, awards and allied 0
570 0 0 570
* PC21005 042402LQ4013 AG-LO A03970-Others
1,340,000 1,359,157 27,600
958,996 400,161
* PC21005 042402LQ4013 AG-LO A04114-Superannuation
Encashment of L.P.R 44,796,174 24,370,694
1,310,280 14,923,800 9,446,894
* PC21005 042402LQ4013 AG-LO A05216-Fin. Assis. to
the families of G. Serv 61,000,000 22,483,000
0 6,300,000 16,183,000

** PC21005 042402LQ4013 AG-LY

64,681,835 89,566,616 6,436,650 78,207,691
11,358,925

* PC21005 042402LQ4013 AG-LY A01101-Basic Pay of

Officers 3,571,000 3,684,382
236,190 3,348,192 336,190
* PC21005 042402LQ4013 AG-LY A01151-Basic Pay of
Other Staff 37,804,000 51,980,384
5,066,250 44,870,250 7,110,134
* PC21005 042402LQ4013 AG-LY A01202-House rent
Allowance 3,109,000 2,829,915
0 2,800,632 29,283
* PC21005 042402LQ4013 AG-LY A01203-Conveyance
Allowance 3,909,000 3,909,000
0 3,647,519 261,481
* PC21005 042402LQ4013 AG-LY A0120D-Integrated
allowance 291,000 264,489
21,600 246,889 17,600
* PC21005 042402LQ4013 AG-LY A01217-Medical allowance
3,303,000 3,147,086 0
3,006,970 140,116
* PC21005 042402LQ4013 AG-LY A0122N-Special
Conveyance Allowance to Disbal 22,000
42,000 4,000 26,000 16,000
* PC21005 042402LQ4013 AG-LY A0124H-Special
Allowance-2021 4,943,000 5,236,680
181,922 4,815,187 421,493
* PC21005 042402LQ4013 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 4,010,566
427,304 3,994,730 15,836
* PC21005 042402LQ4013 AG-LY A0124T-Special Allowance
- 2022 0 5,868,212
427,304 5,844,730 23,482
* PC21005 042402LQ4013 AG-LY A01270-Other
100,000 120,000 10,000
110,000 10,000
* PC21005 042402LQ4013 AG-LY A01274-Medical charges
194,742 194,742 0
194,742 0
* PC21005 042402LQ4013 AG-LY A01277-Contingent paid
staff 592,933 402,000 20,200
181,800 220,200
* PC21005 042402LQ4013 AG-LY A03201-Postage and
telegraph 30,000 30,000
0 21,000 9,000
* PC21005 042402LQ4013 AG-LY A03202-Telephone and
trunk call 55,000 55,000
17,620 47,659 7,341
* PC21005 042402LQ4013 AG-LY A03301-Gas
50,000 35,000 0 0
35,000
* PC21005 042402LQ4013 AG-LY A03303-Electricity
1,150,000 2,250,000 13,760
1,690,231 559,769
* PC21005 042402LQ4013 AG-LY A03304-Hot and cold
weather charges 20,000 20,000
0 20,000 0
* PC21005 042402LQ4013 AG-LY A03402-Rent for office
building 260,000 210,000
0 28,000 182,000
* PC21005 042402LQ4013 AG-LY A03407-Rates and taxes
26,000 26,000 0
0 26,000
* PC21005 042402LQ4013 AG-LY A03805-Travelling
allowance 925,000 925,000
10,000 925,000 0
* PC21005 042402LQ4013 AG-LY A03806-Transportation of
Goods (Govt) 11,000 11,000
0 6,000 5,000
* PC21005 042402LQ4013 AG-LY A03901-Stationery
88,000 88,000 0
88,000 0
* PC21005 042402LQ4013 AG-LY A03902-Printing and
publication 40,000 40,000
0 40,000 0
* PC21005 042402LQ4013 AG-LY A03905-Newspapers
periodicals and books 5,000 5,000
500 500 4,500
* PC21005 042402LQ4013 AG-LY A03906-Uniforms and
protective clothing 105,000 105,000
0 76,500 28,500
* PC21005 042402LQ4013 AG-LY A03907-Advertising and
Publicity 55,000 55,000
0 55,000 0
* PC21005 042402LQ4013 AG-LY A03917-Law charges
35,000 35,000 0
35,000 0
* PC21005 042402LQ4013 AG-LY A03942-Cost of Other
Stores 20,000 20,000
0 20,000 0

Page: 104
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-LY A03955-Computer

Stationery 13,000 13,000
0 13,000 0
* PC21005 042402LQ4013 AG-LY A03970-Others
30,000 30,000 0
30,000 0
* PC21005 042402LQ4013 AG-LY A04114-Superannuation
Encashment of L.P.R 2,024,160 2,024,160
0 2,024,160 0
* PC21005 042402LQ4013 AG-LY A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 0 1,900,000
 ** PC21005 042402LQ4013 AG-MH
78,054,573 108,982,374 10,952,296 98,365,860
10,616,514

* PC21005 042402LQ4013 AG-MH A01101-Basic Pay of

Officers 3,099,000 3,922,000
308,430 3,319,395 602,605
* PC21005 042402LQ4013 AG-MH A01102-Personal pay
28,000 0 0
0 0
* PC21005 042402LQ4013 AG-MH A01151-Basic Pay of
Other Staff 49,675,960 64,780,115
7,203,275 58,616,850 6,163,265
* PC21005 042402LQ4013 AG-MH A01152-Personal pay
20,000 20,000 3,070
16,710 3,290
* PC21005 042402LQ4013 AG-MH A01202-House rent
Allowance 3,550,759 3,532,800
0 3,331,189 201,611
* PC21005 042402LQ4013 AG-MH A01203-Conveyance
Allowance 4,053,985 4,036,000
0 3,764,727 271,273
* PC21005 042402LQ4013 AG-MH A01207-Washing Allowance
3,000 1,800 150
1,650 150
* PC21005 042402LQ4013 AG-MH A0120D-Integrated
allowance 213,000 185,500
14,400 171,514 13,986
* PC21005 042402LQ4013 AG-MH A01217-Medical allowance
2,896,597 3,187,832 288,033
2,832,282 355,550
* PC21005 042402LQ4013 AG-MH A0122M-Adhoc Relief
Allowance-2016 62,826 0
0 0 0
* PC21005 042402LQ4013 AG-MH A0122N-Special
Conveyance Allowance to Disbal 0
36,000 30,000 30,000 6,000
* PC21005 042402LQ4013 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 89,178 0
0 0 0
* PC21005 042402LQ4013 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 89,178 0
0 0 0
* PC21005 042402LQ4013 AG-MH A0123P-Ad-hoc Relief A
2019 89,178 0 0
0 0
* PC21005 042402LQ4013 AG-MH A0124F-Adhoc Relief
Allowance-2021 16,041 0
0 0 0
* PC21005 042402LQ4013 AG-MH A0124H-Special
Allowance-2021 5,392,344 6,020,500
219,137 5,384,123 636,377
* PC21005 042402LQ4013 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 6,449,000
656,362 5,805,362 643,638
* PC21005 042402LQ4013 AG-MH A0124T-Special Allowance
- 2022 0 8,870,000
718,261 8,177,261 692,739
 * PC21005 042402LQ4013 AG-MH A01270-Other
68,000 60,300 4,046
56,168 4,132
* PC21005 042402LQ4013 AG-MH A01274-Medical charges
22,327 22,327 22,327
22,327 0
* PC21005 042402LQ4013 AG-MH A01277-Contingent paid
staff 210,000 210,000 90,000
210,000 0
* PC21005 042402LQ4013 AG-MH A03201-Postage and
telegraph 29,000 29,000
1,940 18,569 10,431
* PC21005 042402LQ4013 AG-MH A03202-Telephone and
trunk call 35,000 35,000
10,873 32,520 2,480
* PC21005 042402LQ4013 AG-MH A03301-Gas
50,000 0 0 0
0
* PC21005 042402LQ4013 AG-MH A03302-Water
15,000 0 0
0 0
* PC21005 042402LQ4013 AG-MH A03303-Electricity
750,000 1,200,000 109,237
614,150 585,850
* PC21005 042402LQ4013 AG-MH A03304-Hot and cold
weather charges 17,000 17,000
1,365 15,365 1,635
* PC21005 042402LQ4013 AG-MH A03407-Rates and taxes
20,000 20,000 0
8,210 11,790
* PC21005 042402LQ4013 AG-MH A03805-Travelling
allowance 800,000 800,000
0 800,000 0
* PC21005 042402LQ4013 AG-MH A03806-Transportation of
Goods (Govt) 11,000 11,000
2,000 11,000 0
* PC21005 042402LQ4013 AG-MH A03901-Stationery
63,000 63,000 390
63,000 0
* PC21005 042402LQ4013 AG-MH A03902-Printing and
publication 35,000 35,000
10,000 35,000 0
* PC21005 042402LQ4013 AG-MH A03905-Newspapers
periodicals and books 5,000 5,000
0 1,460 3,540
* PC21005 042402LQ4013 AG-MH A03906-Uniforms and
protective clothing 85,000 85,000
30,000 85,000 0
* PC21005 042402LQ4013 AG-MH A03907-Advertising and
Publicity 55,000 55,000
17,000 55,000 0
* PC21005 042402LQ4013 AG-MH A03917-Law charges
35,000 35,000 0
34,976 24
* PC21005 042402LQ4013 AG-MH A03942-Cost of Other
Stores 20,000 20,000
0 20,000 0
* PC21005 042402LQ4013 AG-MH A03955-Computer
Stationery 13,000 13,000
0 13,000 0
* PC21005 042402LQ4013 AG-MH A03970-Others
30,000 30,000 0
29,812 188
* PC21005 042402LQ4013 AG-MH A04114-Superannuation
Encashment of L.P.R 4,507,200 3,295,200
1,212,000 2,889,240 405,960
* PC21005 042402LQ4013 AG-MH A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0

** PC21005 042402LQ4013 AG-MI

65,960,080 86,678,334 8,171,791 82,439,165
4,239,169

* PC21005 042402LQ4013 AG-MI A01101-Basic Pay of

Officers 4,669,000 5,155,833
435,710 4,885,123 270,710
* PC21005 042402LQ4013 AG-MI A01151-Basic Pay of
Other Staff 42,529,000 50,607,164
4,320,290 48,990,999 1,616,165
* PC21005 042402LQ4013 AG-MI A01202-House rent
Allowance 2,841,000 2,491,500
214,871 2,479,075 12,425
* PC21005 042402LQ4013 AG-MI A01203-Conveyance
Allowance 3,481,000 3,481,000
278,943 3,110,304 370,696
* PC21005 042402LQ4013 AG-MI A01207-Washing Allowance
3,000 1,800 150
1,650 150
* PC21005 042402LQ4013 AG-MI A0120D-Integrated
allowance 134,000 134,000
9,900 111,600 22,400
* PC21005 042402LQ4013 AG-MI A01217-Medical allowance
2,501,000 2,406,641 205,549
2,381,224 25,417

Page: 105
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-MI A0124H-Special

Allowance-2021 4,740,000 4,740,000
415,065 4,681,373 58,627
* PC21005 042402LQ4013 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 5,252,837
464,805 5,252,451 386
* PC21005 042402LQ4013 AG-MI A0124T-Special Allowance
- 2022 0 7,235,525
464,805 7,235,139 386
* PC21005 042402LQ4013 AG-MI A01270-Other
342,000 300,674 3,540
58,134 242,540
* PC21005 042402LQ4013 AG-MI A03201-Postage and
telegraph 20,000 20,000
0 15,000 5,000
* PC21005 042402LQ4013 AG-MI A03202-Telephone and
trunk call 90,000 90,000
8,418 71,244 18,756
* PC21005 042402LQ4013 AG-MI A03301-Gas
55,000 210,000 26,460 55,000
155,000
* PC21005 042402LQ4013 AG-MI A03303-Electricity
800,000 1,350,000 6,950
800,000 550,000
* PC21005 042402LQ4013 AG-MI A03304-Hot and cold
weather charges 16,000 16,000
0 5,000 11,000
* PC21005 042402LQ4013 AG-MI A03407-Rates and taxes
4,000 0 0
0 0
* PC21005 042402LQ4013 AG-MI A03805-Travelling
allowance 775,000 775,000
42,000 553,319 221,681
* PC21005 042402LQ4013 AG-MI A03806-Transportation of
Goods (Govt) 8,000 8,000
0 0 8,000
* PC21005 042402LQ4013 AG-MI A03901-Stationery
50,000 50,000 13,700
50,000 0
* PC21005 042402LQ4013 AG-MI A03902-Printing and
publication 28,000 28,000
7,025 28,000 0
* PC21005 042402LQ4013 AG-MI A03905-Newspapers
periodicals and books 6,000 6,000
0 2,390 3,610
* PC21005 042402LQ4013 AG-MI A03906-Uniforms and
protective clothing 85,000 85,000
0 0 85,000
* PC21005 042402LQ4013 AG-MI A03907-Advertising and
Publicity 55,000 55,000
0 55,000 0
* PC21005 042402LQ4013 AG-MI A03917-Law charges
32,000 32,000 9,690
32,000 0
* PC21005 042402LQ4013 AG-MI A03942-Cost of Other
Stores 15,000 15,000
0 3,500 11,500
* PC21005 042402LQ4013 AG-MI A03970-Others
40,000 40,000 5,400
40,000 0
* PC21005 042402LQ4013 AG-MI A04114-Superannuation
Encashment of L.P.R 2,641,080 2,091,360
1,238,520 1,541,640 549,720

** PC21005 042402LQ4013 AG-MN

152,541,887 210,860,844 7,597,158 166,405,687
44,455,157

* PC21005 042402LQ4013 AG-MN A01101-Basic Pay of

Officers 25,070,000 25,283,280
930,243 22,293,251 2,990,029
* PC21005 042402LQ4013 AG-MN A01102-Personal pay
0 26,000 0
0 26,000
* PC21005 042402LQ4013 AG-MN A01151-Basic Pay of
Other Staff 73,827,696 95,339,446
3,447,280 78,134,821 17,204,625
* PC21005 042402LQ4013 AG-MN A01152-Personal pay
131,000 164,177 30,460
114,877 49,300
* PC21005 042402LQ4013 AG-MN A01202-House rent
Allowance 7,561,471 7,370,679
262,730 5,856,730 1,513,949
* PC21005 042402LQ4013 AG-MN A01203-Conveyance
Allowance 7,704,576 7,634,628
276,646 6,012,002 1,622,626
* PC21005 042402LQ4013 AG-MN A01207-Washing Allowance
3,000 1,800 150
1,650 150
* PC21005 042402LQ4013 AG-MN A0120D-Integrated
allowance 458,200 441,632
22,200 359,820 81,812
* PC21005 042402LQ4013 AG-MN A01217-Medical allowance
5,095,250 5,212,157 181,008
4,305,751 906,406
* PC21005 042402LQ4013 AG-MN A01224-Entertainment
allowance 6,000 6,000
0 4,000 2,000
* PC21005 042402LQ4013 AG-MN A01226-Computer
allowance 6,000 0
0 0 0
* PC21005 042402LQ4013 AG-MN A0122M-Adhoc Relief
Allowance-2016 44,796 44,796
0 37,330 7,466
* PC21005 042402LQ4013 AG-MN A0122N-Special
Conveyance Allowance to Disbal 123,000
111,000 6,000 105,000 6,000
* PC21005 042402LQ4013 AG-MN A0124H-Special
Allowance-2021 11,424,531 12,020,695
395,994 9,631,341 2,389,354
* PC21005 042402LQ4013 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 15,991,488
404,436 9,202,799 6,788,689
* PC21005 042402LQ4013 AG-MN A0124T-Special Allowance
- 2022 0 19,518,180
430,658 12,843,070 6,675,110
* PC21005 042402LQ4013 AG-MN A01270-Other
1,499,526 1,086,725 24,745
905,090 181,635
* PC21005 042402LQ4013 AG-MN A01274-Medical charges
29,300 29,300 0
29,300 0
* PC21005 042402LQ4013 AG-MN A01277-Contingent paid
staff 300,000 300,000 0
202,520 97,480
* PC21005 042402LQ4013 AG-MN A03201-Postage and
telegraph 170,000 138,000
10,000 89,520 48,480
* PC21005 042402LQ4013 AG-MN A03202-Telephone and
trunk call 420,000 420,000
32,133 237,645 182,355
* PC21005 042402LQ4013 AG-MN A03301-Gas
435,000 1,130,000 125,160 770,470
359,530
* PC21005 042402LQ4013 AG-MN A03302-Water
65,000 67,000 0
50,710 16,290
* PC21005 042402LQ4013 AG-MN A03303-Electricity
2,875,000 3,385,860 245,786
2,290,370 1,095,490
* PC21005 042402LQ4013 AG-MN A03304-Hot and cold
weather charges 145,000 140,280
29,780 134,956 5,324
* PC21005 042402LQ4013 AG-MN A03402-Rent for office
building 1,225,000 1,225,000
112,500 862,500 362,500
* PC21005 042402LQ4013 AG-MN A03407-Rates and taxes
217,000 153,000 0
91,000 62,000
* PC21005 042402LQ4013 AG-MN A03805-Travelling
allowance 7,035,101 7,035,101
395,340 6,477,322 557,779
* PC21005 042402LQ4013 AG-MN A03806-Transportation of
Goods (Govt) 84,000 68,000
0 48,320 19,680
* PC21005 042402LQ4013 AG-MN A03901-Stationery
652,000 652,000 75,855
652,000 0
* PC21005 042402LQ4013 AG-MN A03902-Printing and
publication 270,000 270,000
50,000 269,941 59
* PC21005 042402LQ4013 AG-MN A03905-Newspapers
periodicals and books 72,000 59,180
1,620 42,500 16,680
* PC21005 042402LQ4013 AG-MN A03906-Uniforms and
protective clothing 299,000 297,000
34,000 256,000 41,000
* PC21005 042402LQ4013 AG-MN A03907-Advertising and
Publicity 255,000 210,000
0 180,000 30,000

Page: 106
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-MN A03917-Law charges

63,000 53,000 0
37,000 16,000
* PC21005 042402LQ4013 AG-MN A03942-Cost of Other
Stores 173,000 173,000
21,234 155,970 17,030
 * PC21005 042402LQ4013 AG-MN A03955-Computer
Stationery 37,000 37,000
7,000 36,740 260
* PC21005 042402LQ4013 AG-MN A03970-Others
294,000 294,000 44,200
286,291 7,709
* PC21005 042402LQ4013 AG-MN A04114-Superannuation
Encashment of L.P.R 4,471,440 4,471,440
0 3,397,080 1,074,360

** PC21005 042402LQ4013 AG-OK

57,755,180 78,957,911 7,325,882 73,874,214
5,083,697

* PC21005 042402LQ4013 AG-OK A01101-Basic Pay of

Officers 4,557,000 4,646,621
393,180 4,246,661 399,960
* PC21005 042402LQ4013 AG-OK A01151-Basic Pay of
Other Staff 32,128,000 36,475,735
3,198,402 34,295,984 2,179,751
* PC21005 042402LQ4013 AG-OK A01202-House rent
Allowance 2,653,000 2,250,228
186,707 2,064,661 185,567
* PC21005 042402LQ4013 AG-OK A01203-Conveyance
Allowance 3,318,000 2,847,960
239,506 2,609,452 238,508
* PC21005 042402LQ4013 AG-OK A0120D-Integrated
allowance 304,000 242,739
19,800 222,939 19,800
* PC21005 042402LQ4013 AG-OK A01217-Medical allowance
2,259,000 2,106,483 176,331
1,930,926 175,557
* PC21005 042402LQ4013 AG-OK A0124H-Special
Allowance-2021 5,483,000 4,197,110
349,133 4,003,620 193,490
* PC21005 042402LQ4013 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 4,175,520
349,516 3,829,217 346,303
* PC21005 042402LQ4013 AG-OK A0124T-Special Allowance
- 2022 0 5,282,335
349,516 5,037,281 245,054
* PC21005 042402LQ4013 AG-OK A01270-Other
124,000 124,000 10,560
117,861 6,139
* PC21005 042402LQ4013 AG-OK A01277-Contingent paid
staff 282,000 282,000 0
252,440 29,560
* PC21005 042402LQ4013 AG-OK A03201-Postage and
telegraph 28,000 28,000
0 18,000 10,000
* PC21005 042402LQ4013 AG-OK A03202-Telephone and
trunk call 70,000 50,000
0 34,027 15,973
* PC21005 042402LQ4013 AG-OK A03303-Electricity
4,000,000 13,700,000 2,008,231
12,675,965 1,024,035
* PC21005 042402LQ4013 AG-OK A03304-Hot and cold
weather charges 16,000 16,000
0 16,000 0
 * PC21005 042402LQ4013 AG-OK A03402-Rent for office
building 305,000 305,000
45,000 305,000 0
* PC21005 042402LQ4013 AG-OK A03407-Rates and taxes
14,000 14,000 0
0 14,000
* PC21005 042402LQ4013 AG-OK A03805-Travelling
allowance 775,000 775,000
0 775,000 0
* PC21005 042402LQ4013 AG-OK A03806-Transportation of
Goods (Govt) 10,000 10,000
0 10,000 0
* PC21005 042402LQ4013 AG-OK A03901-Stationery
63,000 63,000 0
63,000 0
* PC21005 042402LQ4013 AG-OK A03902-Printing and
publication 35,000 35,000
0 35,000 0
* PC21005 042402LQ4013 AG-OK A03905-Newspapers
periodicals and books 9,500 9,500
0 9,500 0
* PC21005 042402LQ4013 AG-OK A03906-Uniforms and
protective clothing 90,000 90,000
0 90,000 0
* PC21005 042402LQ4013 AG-OK A03907-Advertising and
Publicity 155,000 155,000
0 155,000 0
* PC21005 042402LQ4013 AG-OK A03917-Law charges
40,000 40,000 0
40,000 0
* PC21005 042402LQ4013 AG-OK A03942-Cost of Other
Stores 17,000 17,000
0 17,000 0
* PC21005 042402LQ4013 AG-OK A03970-Others
40,000 40,000 0
40,000 0
* PC21005 042402LQ4013 AG-OK A04114-Superannuation
Encashment of L.P.R 979,680 979,680
0 979,680 0

** PC21005 042402LQ4013 AG-RI

349,216,064 459,490,475 36,633,543 393,713,596
65,776,879

* PC21005 042402LQ4013 AG-RI A01101-Basic Pay of

Officers 46,744,622 50,675,792
4,304,030 45,528,622 5,147,170
* PC21005 042402LQ4013 AG-RI A01102-Personal pay
3,000 0 0
0 0
* PC21005 042402LQ4013 AG-RI A01151-Basic Pay of
Other Staff 165,644,359 206,953,137
17,116,291 179,953,916 26,999,221
* PC21005 042402LQ4013 AG-RI A01152-Personal pay
249,220 220,660 7,562
181,260 39,400
* PC21005 042402LQ4013 AG-RI A01170-Others
1,250,000 1,750,000 75,000
1,250,000 500,000
 * PC21005 042402LQ4013 AG-RI A01202-House rent
Allowance 17,685,349 17,031,114
1,297,050 14,635,915 2,395,199
* PC21005 042402LQ4013 AG-RI A01203-Conveyance
Allowance 16,848,662 15,787,302
1,201,945 13,905,043 1,882,259
* PC21005 042402LQ4013 AG-RI A01207-Washing Allowance
5,000 1,800 150
1,650 150
* PC21005 042402LQ4013 AG-RI A0120D-Integrated
allowance 987,000 926,637
63,900 757,876 168,761
* PC21005 042402LQ4013 AG-RI A01211-Hill allowance
5,382,000 5,442,145 393,500
4,312,309 1,129,836
* PC21005 042402LQ4013 AG-RI A01217-Medical allowance
11,371,542 11,582,969 907,683
10,244,528 1,338,441
* PC21005 042402LQ4013 AG-RI A01224-Entertainment
allowance 9,000 9,000
500 4,617 4,383
* PC21005 042402LQ4013 AG-RI A01225-Instructional
Allowance 253,000 201,000
18,000 183,000 18,000
* PC21005 042402LQ4013 AG-RI A0122M-Adhoc Relief
Allowance-2016 8,136 8,136
0 8,136 0
* PC21005 042402LQ4013 AG-RI A0122N-Special
Conveyance Allowance to Disbal 141,000
255,000 72,000 207,000 48,000
* PC21005 042402LQ4013 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 8,755 8,755
0 8,755 0
* PC21005 042402LQ4013 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 8,755 8,755
0 8,755 0
* PC21005 042402LQ4013 AG-RI A0123P-Ad-hoc Relief A
2019 8,755 8,755 0
8,755 0
* PC21005 042402LQ4013 AG-RI A0124F-Adhoc Relief
Allowance-2021 12,994 12,994
0 12,994 0

Page: 107
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-RI A0124H-Special

Allowance-2021 22,588,640 23,342,195
1,847,874 20,770,026 2,572,169
* PC21005 042402LQ4013 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 29,360,320
2,149,295 22,150,121 7,210,199
* PC21005 042402LQ4013 AG-RI A0124T-Special Allowance
- 2022 0 32,416,960
2,053,138 29,946,727 2,470,233
* PC21005 042402LQ4013 AG-RI A01252-Non Practicing
Allowance 180,000 180,000
15,000 165,000 15,000
* PC21005 042402LQ4013 AG-RI A01270-Other
1,676,000 984,368 60,970
889,496 94,872
* PC21005 042402LQ4013 AG-RI A01274-Medical charges
12,635 12,635 0
0 12,635
* PC21005 042402LQ4013 AG-RI A01277-Contingent paid
staff 83,000 60,000 5,000
50,000 10,000
* PC21005 042402LQ4013 AG-RI A01278-Leave salary
49,000 0 0
0 0
* PC21005 042402LQ4013 AG-RI A03201-Postage and
telegraph 298,000 257,500
36,450 128,806 128,694
* PC21005 042402LQ4013 AG-RI A03202-Telephone and
trunk call 759,000 730,000
122,620 479,942 250,058
* PC21005 042402LQ4013 AG-RI A03301-Gas
2,153,000 2,156,000 57,930 1,347,774
808,226
* PC21005 042402LQ4013 AG-RI A03302-Water
229,000 381,993 11,120
165,083 216,910
* PC21005 042402LQ4013 AG-RI A03303-Electricity
5,390,000 7,740,000 637,766
5,357,161 2,382,839
* PC21005 042402LQ4013 AG-RI A03304-Hot and cold
weather charges 263,000 255,000
37,000 233,000 22,000
* PC21005 042402LQ4013 AG-RI A03402-Rent for office
building 2,810,000 2,375,000
185,750 2,172,750 202,250
* PC21005 042402LQ4013 AG-RI A03407-Rates and taxes
565,000 426,563 50,200
289,933 136,630
* PC21005 042402LQ4013 AG-RI A03805-Travelling
allowance 12,504,000 12,395,920
1,036,975 10,951,965 1,443,955
* PC21005 042402LQ4013 AG-RI A03806-Transportation of
Goods (Govt) 124,000 122,000
22,000 108,000 14,000
* PC21005 042402LQ4013 AG-RI A03901-Stationery
962,000 962,000 85,000
920,200 41,800
* PC21005 042402LQ4013 AG-RI A03902-Printing and
publication 455,000 440,000
45,000 405,000 35,000
* PC21005 042402LQ4013 AG-RI A03905-Newspapers
periodicals and books 106,000 101,000
21,420 87,000 14,000
* PC21005 042402LQ4013 AG-RI A03906-Uniforms and
protective clothing 550,000 1,139,000
100,000 1,119,000 20,000
* PC21005 042402LQ4013 AG-RI A03907-Advertising and
Publicity 500,000 455,000
45,000 455,000 0
* PC21005 042402LQ4013 AG-RI A03917-Law charges
128,000 128,000 35,000
128,000 0
* PC21005 042402LQ4013 AG-RI A03936-Foreign / Inland
Training Course Fee 15,125,000 13,625,000
2,427,424 9,734,941 3,890,059
* PC21005 042402LQ4013 AG-RI A03942-Cost of Other
Stores 415,000 2,599,000
28,000 1,398,450 1,200,550
* PC21005 042402LQ4013 AG-RI A03955-Computer
Stationery 18,000 18,000
0 18,000 0
* PC21005 042402LQ4013 AG-RI A03959-Stipend,
Incentives, awards and allied 900,000
2,208,430 0 1,577,450 630,980
* PC21005 042402LQ4013 AG-RI A03970-Others
646,000 629,000 60,000
546,000 83,000
* PC21005 042402LQ4013 AG-RI A04114-Superannuation
Encashment of L.P.R 8,405,640 8,405,640
0 8,405,640 0
* PC21005 042402LQ4013 AG-RI A05216-Fin. Assis. to
the families of G. Serv 4,700,000 4,700,000
0 2,500,000 2,200,000

** PC21005 042402LQ4013 AG-RN

51,424,200 75,440,781 11,509 53,704,879
21,735,902

* PC21005 042402LQ4013 AG-RN A01101-Basic Pay of

Officers 2,327,000 3,151,232
0 2,327,000 824,232
* PC21005 042402LQ4013 AG-RN A01151-Basic Pay of
Other Staff 31,778,000 43,964,958
0 33,177,624 10,787,334
* PC21005 042402LQ4013 AG-RN A01152-Personal pay
29,000 29,000 0
22,000 7,000
* PC21005 042402LQ4013 AG-RN A01202-House rent
Allowance 2,126,000 2,176,533
0 1,695,465 481,068
* PC21005 042402LQ4013 AG-RN A01203-Conveyance
Allowance 2,455,000 2,655,000
0 2,053,004 601,996
* PC21005 042402LQ4013 AG-RN A0120D-Integrated
allowance 65,000 80,700
0 63,450 17,250
* PC21005 042402LQ4013 AG-RN A01217-Medical allowance
2,013,000 2,231,358 0
1,750,511 480,847
* PC21005 042402LQ4013 AG-RN A0122N-Special
Conveyance Allowance to Disbal 0
72,000 0 0 72,000
* PC21005 042402LQ4013 AG-RN A0124H-Special
Allowance-2021 3,717,000 4,254,130
0 3,356,264 897,866
* PC21005 042402LQ4013 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 4,132,504
0 3,298,189 834,315
* PC21005 042402LQ4013 AG-RN A0124T-Special Allowance
- 2022 0 5,449,166
0 4,658,189 790,977
* PC21005 042402LQ4013 AG-RN A01277-Contingent paid
staff 86,000 86,000 0
60,000 26,000
* PC21005 042402LQ4013 AG-RN A03201-Postage and
telegraph 29,000 29,000
0 19,000 10,000
* PC21005 042402LQ4013 AG-RN A03202-Telephone and
trunk call 35,000 35,000
0 0 35,000
* PC21005 042402LQ4013 AG-RN A03301-Gas
40,000 20,000 0 0
20,000
* PC21005 042402LQ4013 AG-RN A03302-Water
10,000 10,000 0
0 10,000
* PC21005 042402LQ4013 AG-RN A03303-Electricity
450,000 800,000 11,509
471,598 328,402
* PC21005 042402LQ4013 AG-RN A03304-Hot and cold
weather charges 14,000 14,000
0 9,000 5,000
* PC21005 042402LQ4013 AG-RN A03407-Rates and taxes
40,000 40,000 0
19,580 20,420
* PC21005 042402LQ4013 AG-RN A03805-Travelling
allowance 1,000,000 1,000,000
0 494,270 505,730
* PC21005 042402LQ4013 AG-RN A03806-Transportation of
Goods (Govt) 8,000 8,000
0 0 8,000
* PC21005 042402LQ4013 AG-RN A03901-Stationery
63,000 63,000 0
63,000 0
* PC21005 042402LQ4013 AG-RN A03902-Printing and
publication 30,000 30,000
0 20,000 10,000
* PC21005 042402LQ4013 AG-RN A03905-Newspapers
periodicals and books 5,000 5,000
0 4,735 265

Page: 108
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21005 042402LQ4013 AG-RN A03906-Uniforms and
protective clothing 85,000 85,000
0 55,000 30,000
* PC21005 042402LQ4013 AG-RN A03907-Advertising and
Publicity 55,000 55,000
0 55,000 0
* PC21005 042402LQ4013 AG-RN A03917-Law charges
18,000 18,000 0
0 18,000
* PC21005 042402LQ4013 AG-RN A03942-Cost of Other
Stores 10,000 10,000
0 10,000 0
* PC21005 042402LQ4013 AG-RN A03970-Others
22,000 22,000 0
22,000 0
* PC21005 042402LQ4013 AG-RN A04114-Superannuation
Encashment of L.P.R 1,114,200 1,114,200
0 0 1,114,200
* PC21005 042402LQ4013 AG-RN A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 0 3,800,000

** PC21005 042402LQ4013 AG-RP

32,443,493 47,203,288 4,393,887 41,263,855
5,939,433

* PC21005 042402LQ4013 AG-RP A01101-Basic Pay of

Officers 2,725,000 3,294,700
350,390 2,972,939 321,761
* PC21005 042402LQ4013 AG-RP A01151-Basic Pay of
Other Staff 18,613,000 24,209,600
2,565,828 21,777,289 2,432,311
* PC21005 042402LQ4013 AG-RP A01202-House rent
Allowance 1,532,000 1,484,500
127,489 1,336,732 147,768
* PC21005 042402LQ4013 AG-RP A01203-Conveyance
Allowance 1,881,000 1,819,200
159,160 1,666,300 152,900
* PC21005 042402LQ4013 AG-RP A01207-Washing Allowance
3,000 1,800 150
1,650 150
* PC21005 042402LQ4013 AG-RP A0120D-Integrated
allowance 111,000 106,200
8,700 89,700 16,500
* PC21005 042402LQ4013 AG-RP A01217-Medical allowance
1,262,000 1,325,100 121,515
1,221,807 103,293
* PC21005 042402LQ4013 AG-RP A0124H-Special
Allowance-2021 3,108,000 3,387,000
243,807 3,032,798 354,202
* PC21005 042402LQ4013 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 3,137,625
243,626 2,456,921 680,704
* PC21005 042402LQ4013 AG-RP A0124T-Special Allowance
- 2022 0 4,220,070
243,626 2,812,078 1,407,992
* PC21005 042402LQ4013 AG-RP A01270-Other
0 35,000 25,000
25,000 10,000
 * PC21005 042402LQ4013 AG-RP A01277-Contingent paid
staff 342,333 342,333 80,000
292,000 50,333
* PC21005 042402LQ4013 AG-RP A03201-Postage and
telegraph 37,000 37,000
0 22,000 15,000
* PC21005 042402LQ4013 AG-RP A03202-Telephone and
trunk call 55,000 55,000
29,000 54,719 281
* PC21005 042402LQ4013 AG-RP A03302-Water
35,000 35,000 0
35,000 0
* PC21005 042402LQ4013 AG-RP A03303-Electricity
1,000,000 2,000,000 155,596
1,820,262 179,738
* PC21005 042402LQ4013 AG-RP A03304-Hot and cold
weather charges 19,000 19,000
0 19,000 0
* PC21005 042402LQ4013 AG-RP A03402-Rent for office
building 275,000 275,000
40,000 272,500 2,500
* PC21005 042402LQ4013 AG-RP A03407-Rates and taxes
26,000 0 0
0 0
* PC21005 042402LQ4013 AG-RP A03805-Travelling
allowance 775,000 775,000
0 775,000 0
* PC21005 042402LQ4013 AG-RP A03806-Transportation of
Goods (Govt) 10,000 10,000
0 9,000 1,000
* PC21005 042402LQ4013 AG-RP A03901-Stationery
63,000 63,000 0
63,000 0
* PC21005 042402LQ4013 AG-RP A03902-Printing and
publication 30,000 30,000
0 20,000 10,000
* PC21005 042402LQ4013 AG-RP A03905-Newspapers
periodicals and books 10,000 10,000
0 10,000 0
* PC21005 042402LQ4013 AG-RP A03906-Uniforms and
protective clothing 85,000 85,000
0 55,000 30,000
* PC21005 042402LQ4013 AG-RP A03907-Advertising and
Publicity 55,000 55,000
0 55,000 0
* PC21005 042402LQ4013 AG-RP A03917-Law charges
39,000 39,000 0
24,000 15,000
* PC21005 042402LQ4013 AG-RP A03942-Cost of Other
Stores 20,000 20,000
0 20,000 0
* PC21005 042402LQ4013 AG-RP A03970-Others
30,000 30,000 0
22,000 8,000
* PC21005 042402LQ4013 AG-RP A04114-Superannuation
Encashment of L.P.R 302,160 302,160
0 302,160 0

** PC21005 042402LQ4013 AG-SA

55,131,300 64,627,337 32,982,383 61,521,844
3,105,493

* PC21005 042402LQ4013 AG-SA A01101-Basic Pay of

Officers 4,020,000 4,020,000
2,212,606 3,815,303 204,697
* PC21005 042402LQ4013 AG-SA A01151-Basic Pay of
Other Staff 33,854,215 36,099,523
19,062,614 34,975,113 1,124,410
* PC21005 042402LQ4013 AG-SA A01202-House rent
Allowance 2,563,000 2,169,727
1,069,869 1,992,710 177,017
* PC21005 042402LQ4013 AG-SA A01203-Conveyance
Allowance 2,950,000 2,499,635
1,225,251 2,295,469 204,166
* PC21005 042402LQ4013 AG-SA A0120D-Integrated
allowance 78,000 63,294
32,400 57,894 5,400
* PC21005 042402LQ4013 AG-SA A01217-Medical allowance
1,988,000 1,830,032 891,941
1,682,519 147,513
* PC21005 042402LQ4013 AG-SA A0122M-Adhoc Relief
Allowance-2016 20,391 20,391
9,150 9,150 11,241
* PC21005 042402LQ4013 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 19,554 19,554
9,198 9,198 10,356
* PC21005 042402LQ4013 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 15,539 15,539
7,446 7,446 8,093
* PC21005 042402LQ4013 AG-SA A0123P-Ad-hoc Relief A
2019 11,159 11,159 5,694
5,694 5,465
* PC21005 042402LQ4013 AG-SA A0124H-Special
Allowance-2021 3,856,961 3,657,830
1,811,717 3,358,301 299,529
* PC21005 042402LQ4013 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 4,150,905
2,041,872 3,812,840 338,065
* PC21005 042402LQ4013 AG-SA A0124T-Special Allowance
- 2022 0 5,634,027
2,041,872 5,295,962 338,065
* PC21005 042402LQ4013 AG-SA A01299-Others
41,441 41,441 0
0 41,441
* PC21005 042402LQ4013 AG-SA A03201-Postage and
telegraph 28,000 28,000
15,000 28,000 0

Page: 109
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21005 042402LQ4013 AG-SA A03202-Telephone and
trunk call 70,000 70,000
18,720 39,380 30,620
* PC21005 042402LQ4013 AG-SA A03301-Gas
40,000 27,000 8,610 9,700
17,300
* PC21005 042402LQ4013 AG-SA A03302-Water
30,000 30,000 20,000
30,000 0
* PC21005 042402LQ4013 AG-SA A03303-Electricity
275,000 250,000 31,913
156,135 93,865
* PC21005 042402LQ4013 AG-SA A03304-Hot and cold
weather charges 16,000 16,000
8,000 16,000 0
* PC21005 042402LQ4013 AG-SA A03402-Rent for office
building 750,000 750,000
486,750 717,750 32,250
* PC21005 042402LQ4013 AG-SA A03407-Rates and taxes
16,000 16,000 0
0 16,000
* PC21005 042402LQ4013 AG-SA A03805-Travelling
allowance 750,000 750,000
500,000 750,000 0
* PC21005 042402LQ4013 AG-SA A03806-Transportation of
Goods (Govt) 11,000 11,000
5,000 11,000 0
* PC21005 042402LQ4013 AG-SA A03901-Stationery
63,000 63,000 28,000
63,000 0
* PC21005 042402LQ4013 AG-SA A03902-Printing and
publication 35,000 35,000
15,000 35,000 0
* PC21005 042402LQ4013 AG-SA A03905-Newspapers
periodicals and books 10,000 10,000
5,000 10,000 0
* PC21005 042402LQ4013 AG-SA A03906-Uniforms and
protective clothing 105,000 105,000
50,000 105,000 0
* PC21005 042402LQ4013 AG-SA A03907-Advertising and
Publicity 55,000 55,000
30,000 55,000 0
* PC21005 042402LQ4013 AG-SA A03917-Law charges
40,000 40,000 20,000
40,000 0
* PC21005 042402LQ4013 AG-SA A03942-Cost of Other
Stores 18,000 18,000
8,000 18,000 0
* PC21005 042402LQ4013 AG-SA A03970-Others
42,000 42,000 30,000
42,000 0
* PC21005 042402LQ4013 AG-SA A04114-Superannuation
Encashment of L.P.R 3,359,040 2,078,280
1,280,760 2,078,280 0

** PC21005 042402LQ4013 AG-SG

107,472,769 148,613,045 16,624,881 134,313,510
14,299,535
 * PC21005 042402LQ4013 AG-SG A01101-Basic Pay of
Officers 11,387,000 12,714,416
1,041,810 11,672,606 1,041,810
* PC21005 042402LQ4013 AG-SG A01102-Personal pay
156,000 80,000 0
80,000 0
* PC21005 042402LQ4013 AG-SG A01151-Basic Pay of
Other Staff 60,634,000 78,263,837
11,272,400 71,936,782 6,327,055
* PC21005 042402LQ4013 AG-SG A01152-Personal pay
158,000 147,720 9,420
131,940 15,780
* PC21005 042402LQ4013 AG-SG A01202-House rent
Allowance 5,681,000 5,544,011
458,569 5,088,564 455,447
* PC21005 042402LQ4013 AG-SG A01203-Conveyance
Allowance 5,975,000 5,845,855
418,267 5,292,204 553,651
* PC21005 042402LQ4013 AG-SG A01207-Washing Allowance
6,000 5,400 1,950
5,100 300
* PC21005 042402LQ4013 AG-SG A0120D-Integrated
allowance 398,000 359,975
28,800 330,995 28,980
* PC21005 042402LQ4013 AG-SG A01217-Medical allowance
4,089,000 4,327,246 356,584
3,973,362 353,884
* PC21005 042402LQ4013 AG-SG A0122M-Adhoc Relief
Allowance-2016 0 888
0 0 888
* PC21005 042402LQ4013 AG-SG A0122N-Special
Conveyance Allowance to Disbal 104,000
252,000 129,200 233,200 18,800
* PC21005 042402LQ4013 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 0 2,448
0 0 2,448
* PC21005 042402LQ4013 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 0 1,584
0 0 1,584
* PC21005 042402LQ4013 AG-SG A0123P-Ad-hoc Relief A
2019 0 528 0
0 528
* PC21005 042402LQ4013 AG-SG A0124H-Special
Allowance-2021 7,955,000 8,679,114
722,932 7,961,734 717,380
* PC21005 042402LQ4013 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 8,950,144
743,165 8,200,705 749,439
* PC21005 042402LQ4013 AG-SG A0124T-Special Allowance
- 2022 0 12,010,020
745,050 11,218,696 791,324
* PC21005 042402LQ4013 AG-SG A01270-Other
93,000 91,290 11,530
83,150 8,140
* PC21005 042402LQ4013 AG-SG A01274-Medical charges
241,189 241,189 0
231,397 9,792
* PC21005 042402LQ4013 AG-SG A03201-Postage and
telegraph 84,000 84,000
21,940 64,920 19,080
* PC21005 042402LQ4013 AG-SG A03202-Telephone and
trunk call 230,000 230,000
28,081 185,955 44,045
* PC21005 042402LQ4013 AG-SG A03301-Gas
70,000 410,600 0 99,400
311,200
* PC21005 042402LQ4013 AG-SG A03303-Electricity
880,000 1,070,000 21,913
445,100 624,900
* PC21005 042402LQ4013 AG-SG A03304-Hot and cold
weather charges 61,000 61,000
2,450 55,400 5,600
* PC21005 042402LQ4013 AG-SG A03402-Rent for office
building 520,000 494,200
125,000 414,200 80,000
* PC21005 042402LQ4013 AG-SG A03407-Rates and taxes
60,000 60,000 0
26,590 33,410
* PC21005 042402LQ4013 AG-SG A03805-Travelling
allowance 3,579,740 3,579,740
21,000 3,499,540 80,200
* PC21005 042402LQ4013 AG-SG A03806-Transportation of
Goods (Govt) 27,000 22,000
5,000 22,000 0
* PC21005 042402LQ4013 AG-SG A03901-Stationery
193,000 193,000 10,000
193,000 0
* PC21005 042402LQ4013 AG-SG A03902-Printing and
publication 75,000 75,000
0 75,000 0
* PC21005 042402LQ4013 AG-SG A03905-Newspapers
periodicals and books 27,000 27,000
1,060 19,810 7,190
* PC21005 042402LQ4013 AG-SG A03906-Uniforms and
protective clothing 137,000 137,000
15,000 132,000 5,000
* PC21005 042402LQ4013 AG-SG A03907-Advertising and
Publicity 164,000 164,000
0 164,000 0
* PC21005 042402LQ4013 AG-SG A03917-Law charges
34,000 34,000 0
34,000 0
* PC21005 042402LQ4013 AG-SG A03942-Cost of Other
Stores 66,000 66,000
15,000 66,000 0
* PC21005 042402LQ4013 AG-SG A03955-Computer
Stationery 6,000 6,000
2,000 6,000 0
* PC21005 042402LQ4013 AG-SG A03970-Others
117,000 117,000 0
117,000 0

Page: 110
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-SG A04114-Superannuation

Encashment of L.P.R 2,664,840 2,664,840
416,760 653,160 2,011,680
* PC21005 042402LQ4013 AG-SG A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 1,600,000 0

** PC21005 042402LQ4013 AG-SL

124,386,905 176,604,291 19,513,179 157,954,471
18,649,820

* PC21005 042402LQ4013 AG-SL A01101-Basic Pay of

Officers 10,622,526 12,723,470
1,349,915 11,437,382 1,286,088
* PC21005 042402LQ4013 AG-SL A01151-Basic Pay of
Other Staff 75,322,000 96,341,092
11,503,470 87,465,669 8,875,423
* PC21005 042402LQ4013 AG-SL A01152-Personal pay
178,000 186,580 19,520
136,197 50,383
* PC21005 042402LQ4013 AG-SL A01202-House rent
Allowance 5,385,082 5,439,941
580,232 4,643,571 796,370
* PC21005 042402LQ4013 AG-SL A01203-Conveyance
Allowance 6,902,082 6,968,894
827,460 6,174,120 794,774
* PC21005 042402LQ4013 AG-SL A0120D-Integrated
allowance 477,000 408,790
44,100 379,088 29,702
* PC21005 042402LQ4013 AG-SL A01217-Medical allowance
4,557,150 5,085,631 602,903
4,727,711 357,920
* PC21005 042402LQ4013 AG-SL A0122M-Adhoc Relief
Allowance-2016 5,632 5,632
0 5,632 0
* PC21005 042402LQ4013 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 8,427 8,427
0 8,427 0
* PC21005 042402LQ4013 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 8,427 8,427
0 8,427 0
* PC21005 042402LQ4013 AG-SL A0123P-Ad-hoc Relief A
2019 4,214 4,214 0
4,214 0
* PC21005 042402LQ4013 AG-SL A0124F-Adhoc Relief
Allowance-2021 8,427 8,427
0 8,427 0
* PC21005 042402LQ4013 AG-SL A0124H-Special
Allowance-2021 9,408,188 10,052,944
1,168,399 8,928,040 1,124,904
* PC21005 042402LQ4013 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 10,639,396
1,322,187 9,573,887 1,065,509
 * PC21005 042402LQ4013 AG-SL A0124T-Special Allowance
- 2022 0 14,368,676
1,269,749 12,857,287 1,511,389
* PC21005 042402LQ4013 AG-SL A01270-Other
13,000 13,000 0
0 13,000
* PC21005 042402LQ4013 AG-SL A01277-Contingent paid
staff 815,230 815,230 52,290
654,510 160,720
* PC21005 042402LQ4013 AG-SL A03201-Postage and
telegraph 79,000 79,000
5,000 79,000 0
* PC21005 042402LQ4013 AG-SL A03202-Telephone and
trunk call 265,000 265,000
20,540 167,895 97,105
* PC21005 042402LQ4013 AG-SL A03301-Gas
60,000 40,000 0 23,090
16,910
* PC21005 042402LQ4013 AG-SL A03302-Water
54,000 34,000 -4,490 25,000
9,000
* PC21005 042402LQ4013 AG-SL A03303-Electricity
3,500,000 6,550,000 466,612
4,552,910 1,997,090
* PC21005 042402LQ4013 AG-SL A03304-Hot and cold
weather charges 49,000 49,000
0 38,000 11,000
* PC21005 042402LQ4013 AG-SL A03402-Rent for office
building 1,405,000 1,272,000
63,400 1,052,100 219,900
* PC21005 042402LQ4013 AG-SL A03407-Rates and taxes
62,000 39,000 0
0 39,000
* PC21005 042402LQ4013 AG-SL A03805-Travelling
allowance 2,450,000 2,450,000
184,660 2,370,616 79,384
* PC21005 042402LQ4013 AG-SL A03806-Transportation of
Goods (Govt) 32,000 32,000
8,772 32,000 0
* PC21005 042402LQ4013 AG-SL A03901-Stationery
174,000 174,000 10,000
174,000 0
* PC21005 042402LQ4013 AG-SL A03902-Printing and
publication 80,000 80,000
0 79,959 41
* PC21005 042402LQ4013 AG-SL A03905-Newspapers
periodicals and books 22,000 22,000
5,660 20,300 1,700
* PC21005 042402LQ4013 AG-SL A03906-Uniforms and
protective clothing 220,000 220,000
5,000 135,000 85,000
* PC21005 042402LQ4013 AG-SL A03907-Advertising and
Publicity 184,000 184,000
5,000 156,955 27,045
* PC21005 042402LQ4013 AG-SL A03917-Law charges
59,000 59,000 0
58,650 350
* PC21005 042402LQ4013 AG-SL A03942-Cost of Other
Stores 51,000 51,000
2,800 51,000 0
* PC21005 042402LQ4013 AG-SL A03970-Others
96,000 96,000 0
95,887 113
* PC21005 042402LQ4013 AG-SL A04114-Superannuation
Encashment of L.P.R 1,829,520 1,829,520
0 1,829,520 0

** PC21005 042402LQ4013 AG-ST

51,117,894 58,767,372 4,575,845 56,265,399
2,501,973

* PC21005 042402LQ4013 AG-ST A01101-Basic Pay of

Officers 4,271,000 4,403,591
382,310 4,021,281 382,310
* PC21005 042402LQ4013 AG-ST A01102-Personal pay
23,940 23,940 3,420
20,520 3,420
* PC21005 042402LQ4013 AG-ST A01151-Basic Pay of
Other Staff 29,477,000 30,090,770
2,584,973 29,631,377 459,393
* PC21005 042402LQ4013 AG-ST A01202-House rent
Allowance 2,390,000 2,000,575
158,573 1,841,448 159,127
* PC21005 042402LQ4013 AG-ST A01203-Conveyance
Allowance 2,788,000 2,369,236
194,479 2,174,569 194,667
* PC21005 042402LQ4013 AG-ST A0120D-Integrated
allowance 170,000 134,519
10,800 123,719 10,800
* PC21005 042402LQ4013 AG-ST A01217-Medical allowance
1,990,000 1,816,027 143,394
1,672,149 143,878
* PC21005 042402LQ4013 AG-ST A0124F-Adhoc Relief
Allowance-2021 15,274 15,274
0 15,274 0
* PC21005 042402LQ4013 AG-ST A0124H-Special
Allowance-2021 3,812,000 3,585,007
287,773 3,296,284 288,723
* PC21005 042402LQ4013 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 3,644,877
293,205 3,352,258 292,619
* PC21005 042402LQ4013 AG-ST A0124T-Special Allowance
- 2022 0 4,798,212
293,205 4,505,593 292,619
* PC21005 042402LQ4013 AG-ST A01270-Other
193,000 93,664 8,230
85,434 8,230
* PC21005 042402LQ4013 AG-ST A03201-Postage and
telegraph 28,000 28,000
0 28,000 0
* PC21005 042402LQ4013 AG-ST A03202-Telephone and
trunk call 35,000 0
0 0 0

Page: 111
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4013 AG-ST A03302-Water

20,000 0 0
0 0
* PC21005 042402LQ4013 AG-ST A03303-Electricity
525,000 400,000 11,483
393,943 6,057
* PC21005 042402LQ4013 AG-ST A03304-Hot and cold
weather charges 19,000 19,000
0 19,000 0
* PC21005 042402LQ4013 AG-ST A03402-Rent for office
building 270,000 240,000
0 0 240,000
* PC21005 042402LQ4013 AG-ST A03407-Rates and taxes
8,000 22,000 0
1,870 20,130
* PC21005 042402LQ4013 AG-ST A03805-Travelling
allowance 1,025,000 1,025,000
200,000 1,025,000 0
* PC21005 042402LQ4013 AG-ST A03806-Transportation of
Goods (Govt) 11,000 11,000
0 11,000 0
* PC21005 042402LQ4013 AG-ST A03901-Stationery
85,000 85,000 0
85,000 0
* PC21005 042402LQ4013 AG-ST A03902-Printing and
publication 40,000 40,000
0 40,000 0
* PC21005 042402LQ4013 AG-ST A03905-Newspapers
periodicals and books 11,000 11,000
4,000 11,000 0
* PC21005 042402LQ4013 AG-ST A03906-Uniforms and
protective clothing 105,000 105,000
0 105,000 0
* PC21005 042402LQ4013 AG-ST A03907-Advertising and
Publicity 55,000 55,000
0 55,000 0
* PC21005 042402LQ4013 AG-ST A03917-Law charges
55,000 55,000 0
55,000 0
* PC21005 042402LQ4013 AG-ST A03942-Cost of Other
Stores 27,000 27,000
0 27,000 0
* PC21005 042402LQ4013 AG-ST A03970-Others
45,000 45,000 0
45,000 0
* PC21005 042402LQ4013 AG-ST A04114-Superannuation
Encashment of L.P.R 1,723,680 1,723,680
0 1,723,680 0
* PC21005 042402LQ4013 AG-ST A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0
 *** PC21005 042402LQ4014
1,147,581,000 1,176,930,000 86,804,073 834,544,364
342,385,636

** PC21005 042402LQ4014 AG-AK

13,323,376 13,450,376 1,153,481 7,989,317
5,461,059

* PC21005 042402LQ4014 AG-AK A03807-P.O.L Charges

A.planes H.coptors S.Car 1,000,000
1,200,000 214,557 1,160,930 39,070
* PC21005 042402LQ4014 AG-AK A03970-Others
10,758,676 10,697,676 726,924
5,857,231 4,840,445
* PC21005 042402LQ4014 AG-AK A09701-Purchase of
Furniture and Fixture 150,000 150,000
0 0 150,000
* PC21005 042402LQ4014 AG-AK A13001-Transport
415,000 415,000 200,000
315,000 100,000
* PC21005 042402LQ4014 AG-AK A13101-R & M of
Machinery and Equipment 130,000 130,000
0 80,000 50,000
* PC21005 042402LQ4014 AG-AK A13201-Furniture and
Fixtures 27,000 27,000
12,000 27,000 0
* PC21005 042402LQ4014 AG-AK A13301-Office Buildings
255,000 255,000 0
255,000 0
* PC21005 042402LQ4014 AG-AK A13302-Residential
Buildings 400,000 400,000
0 201,956 198,044
* PC21005 042402LQ4014 AG-AK A13370-Repair &
Maintnance of Building & Stru 94,700
94,700 0 52,200 42,500
* PC21005 042402LQ4014 AG-AK A13602-Other roads
65,000 65,000 0
40,000 25,000
* PC21005 042402LQ4014 AG-AK A13604-Other bridges
28,000 16,000 0
0 16,000

** PC21005 042402LQ4014 AG-BH

9,024,580 9,224,580 292,396 7,094,524
2,130,056

* PC21005 042402LQ4014 AG-BH A03807-P.O.L Charges

A.planes H.coptors S.Car 700,000
900,000 100,000 900,000 0
* PC21005 042402LQ4014 AG-BH A03970-Others
7,785,880 7,785,880 192,396
5,655,824 2,130,056
* PC21005 042402LQ4014 AG-BH A13001-Transport
95,000 95,000 0
95,000 0
* PC21005 042402LQ4014 AG-BH A13101-R & M of
Machinery and Equipment 80,000 80,000
0 80,000 0
* PC21005 042402LQ4014 AG-BH A13201-Furniture and
Fixtures 27,000 27,000
0 27,000 0
* PC21005 042402LQ4014 AG-BH A13301-Office Buildings
70,000 70,000 0
70,000 0
* PC21005 042402LQ4014 AG-BH A13302-Residential
Buildings 100,000 100,000
0 100,000 0
* PC21005 042402LQ4014 AG-BH A13370-Repair &
Maintnance of Building & Stru 56,700
56,700 0 56,700 0
* PC21005 042402LQ4014 AG-BH A13602-Other roads
70,000 70,000 0
70,000 0
* PC21005 042402LQ4014 AG-BH A13604-Other bridges
40,000 40,000 0
40,000 0

** PC21005 042402LQ4014 AG-BK

34,935,311 35,335,311 2,605,123 30,085,160
5,250,151

* PC21005 042402LQ4014 AG-BK A03807-P.O.L Charges

A.planes H.coptors S.Car 2,200,000
2,600,000 0 2,600,000 0
* PC21005 042402LQ4014 AG-BK A03970-Others
31,496,111 31,496,111 2,533,437
26,452,162 5,043,949
* PC21005 042402LQ4014 AG-BK A13001-Transport
415,000 415,000 17,558
391,960 23,040
* PC21005 042402LQ4014 AG-BK A13101-R & M of
Machinery and Equipment 360,000 360,000
14,410 292,120 67,880
* PC21005 042402LQ4014 AG-BK A13201-Furniture and
Fixtures 57,000 57,000
9,718 42,718 14,282
* PC21005 042402LQ4014 AG-BK A13301-Office Buildings
110,000 110,000 0
110,000 0
* PC21005 042402LQ4014 AG-BK A13370-Repair &
Maintnance of Building & Stru 117,200
117,200 0 62,200 55,000
* PC21005 042402LQ4014 AG-BK A13602-Other roads
140,000 140,000 30,000
110,000 30,000
* PC21005 042402LQ4014 AG-BK A13604-Other bridges
40,000 40,000 0
24,000 16,000

Page: 112
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21005 042402LQ4014 AG-BR

127,260,500 127,224,100 10,234,844 104,844,546
22,379,554

* PC21005 042402LQ4014 AG-BR A03807-P.O.L Charges

A.planes H.coptors S.Car 5,475,000
6,375,000 547,020 5,921,341 453,659
* PC21005 042402LQ4014 AG-BR A03927-Purchase of drug
and medicines 500,000 500,000
0 444,907 55,093
* PC21005 042402LQ4014 AG-BR A03970-Others
114,667,800 113,731,400 8,331,501
94,766,143 18,965,257
* PC21005 042402LQ4014 AG-BR A13001-Transport
755,000 755,000 100,000
754,880 120
* PC21005 042402LQ4014 AG-BR A13101-R & M of
Machinery and Equipment 605,000 605,000
80,000 478,330 126,670
* PC21005 042402LQ4014 AG-BR A13201-Furniture and
Fixtures 160,000 160,000
12,000 150,000 10,000
* PC21005 042402LQ4014 AG-BR A13301-Office Buildings
225,000 225,000 0
195,000 30,000
* PC21005 042402LQ4014 AG-BR A13302-Residential
Buildings 3,800,000 3,800,000
1,164,323 1,672,245 2,127,755
* PC21005 042402LQ4014 AG-BR A13303-Other Buildings
600,000 600,000 0
0 600,000
* PC21005 042402LQ4014 AG-BR A13370-Repair &
Maintnance of Building & Stru 187,700
187,700 0 176,700 11,000
* PC21005 042402LQ4014 AG-BR A13602-Other roads
205,000 205,000 0
205,000 0
* PC21005 042402LQ4014 AG-BR A13604-Other bridges
80,000 80,000 0
80,000 0

** PC21005 042402LQ4014 AG-CH

24,323,060 24,823,060 297,500 19,227,383
5,595,677

* PC21005 042402LQ4014 AG-CH A03807-P.O.L Charges

A.planes H.coptors S.Car 2,225,000
2,725,000 100,000 2,724,483 517
* PC21005 042402LQ4014 AG-CH A03970-Others
20,934,660 20,934,660 0
15,357,500 5,577,160
* PC21005 042402LQ4014 AG-CH A13001-Transport
410,000 410,000 0
410,000 0
* PC21005 042402LQ4014 AG-CH A13101-R & M of
Machinery and Equipment 310,000 310,000
50,000 310,000 0
* PC21005 042402LQ4014 AG-CH A13201-Furniture and
Fixtures 46,000 46,000
0 28,000 18,000
* PC21005 042402LQ4014 AG-CH A13301-Office Buildings
110,000 110,000 55,000
110,000 0
* PC21005 042402LQ4014 AG-CH A13370-Repair &
Maintnance of Building & Stru 152,400
152,400 27,500 152,400 0
* PC21005 042402LQ4014 AG-CH A13602-Other roads
135,000 135,000 65,000
135,000 0

** PC21005 042402LQ4014 AG-DG

37,673,466 34,216,510 1,661,371 30,867,857
3,348,653

* PC21005 042402LQ4014 AG-DG A03807-P.O.L Charges

A.planes H.coptors S.Car 3,550,000
4,200,000 165,400 3,467,980 732,020
* PC21005 042402LQ4014 AG-DG A03970-Others
32,350,566 28,243,610 1,230,929
25,997,800 2,245,810
* PC21005 042402LQ4014 AG-DG A13001-Transport
445,000 445,000 60,000
304,818 140,182
* PC21005 042402LQ4014 AG-DG A13101-R & M of
Machinery and Equipment 285,000 285,000
109,401 246,916 38,084
* PC21005 042402LQ4014 AG-DG A13201-Furniture and
Fixtures 109,000 109,000
21,000 100,920 8,080
* PC21005 042402LQ4014 AG-DG A13301-Office Buildings
220,000 220,000 5,000
115,000 105,000
* PC21005 042402LQ4014 AG-DG A13302-Residential
Buildings 350,000 350,000
0 350,000 0
* PC21005 042402LQ4014 AG-DG A13370-Repair &
Maintnance of Building & Stru 188,900
188,900 23,641 134,423 54,477
* PC21005 042402LQ4014 AG-DG A13602-Other roads
135,000 135,000 30,000
110,000 25,000
* PC21005 042402LQ4014 AG-DG A13604-Other bridges
40,000 40,000 16,000
40,000 0

** PC21005 042402LQ4014 AG-FD

68,235,680 66,795,380 3,919,952 49,387,428
17,407,952

* PC21005 042402LQ4014 AG-FD A03807-P.O.L Charges

A.planes H.coptors S.Car 6,600,000
6,800,000 1,063,064 5,668,714 1,131,286
* PC21005 042402LQ4014 AG-FD A03970-Others
58,642,480 57,202,180 2,369,573
41,115,278 16,086,902
 * PC21005 042402LQ4014 AG-FD A13001-Transport
1,095,000 1,095,000 195,025
1,061,746 33,254
* PC21005 042402LQ4014 AG-FD A13101-R & M of
Machinery and Equipment 455,000 455,000
160,200 405,000 50,000
* PC21005 042402LQ4014 AG-FD A13201-Furniture and
Fixtures 126,000 126,000
57,000 114,000 12,000
* PC21005 042402LQ4014 AG-FD A13301-Office Buildings
220,000 220,000 0
219,990 10
* PC21005 042402LQ4014 AG-FD A13302-Residential
Buildings 550,000 350,000
0 350,000 0
* PC21005 042402LQ4014 AG-FD A13370-Repair &
Maintnance of Building & Stru 177,200
177,200 59,090 144,700 32,500
* PC21005 042402LQ4014 AG-FD A13602-Other roads
250,000 250,000 0
220,000 30,000
* PC21005 042402LQ4014 AG-FD A13604-Other bridges
120,000 120,000 16,000
88,000 32,000

** PC21005 042402LQ4014 AG-GA

3,449,800 3,899,800 247,500 3,342,128
557,672

* PC21005 042402LQ4014 AG-GA A03807-P.O.L Charges

A.planes H.coptors S.Car 1,725,000
2,175,000 120,000 1,728,629 446,371
* PC21005 042402LQ4014 AG-GA A03970-Others
994,400 994,400 0
974,399 20,001
* PC21005 042402LQ4014 AG-GA A13001-Transport
190,000 190,000 0
115,900 74,100

Page: 113
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4014 AG-GA A13101-R & M of

Machinery and Equipment 185,000 185,000
30,500 179,000 6,000
* PC21005 042402LQ4014 AG-GA A13201-Furniture and
Fixtures 53,000 53,000
15,000 53,000 0
* PC21005 042402LQ4014 AG-GA A13301-Office Buildings
110,000 110,000 0
110,000 0
 * PC21005 042402LQ4014 AG-GA A13370-Repair &
Maintnance of Building & Stru 87,400
87,400 17,000 76,200 11,200
* PC21005 042402LQ4014 AG-GA A13602-Other roads
65,000 65,000 65,000
65,000 0
* PC21005 042402LQ4014 AG-GA A13604-Other bridges
40,000 40,000 0
40,000 0

** PC21005 042402LQ4014 AG-GT

39,382,231 59,302,231 2,446,546 39,959,239
19,342,992

* PC21005 042402LQ4014 AG-GT A03807-P.O.L Charges

A.planes H.coptors S.Car 800,000
1,400,000 220,000 1,400,000 0
* PC21005 042402LQ4014 AG-GT A03970-Others
38,036,531 38,036,531 1,985,546
37,448,539 587,992
* PC21005 042402LQ4014 AG-GT A09501-Purchase of
Transport 0 0
0 0 0
* PC21005 042402LQ4014 AG-GT A09601-Purchase of Plant
and Machinery 0 650,000
0 195,000 455,000
* PC21005 042402LQ4014 AG-GT A09701-Purchase of
Furniture and Fixture 0 370,000
185,000 370,000 0
* PC21005 042402LQ4014 AG-GT A12401-Office buildings
0 18,300,000 0
0 18,300,000
* PC21005 042402LQ4014 AG-GT A13001-Transport
105,000 105,000 0
105,000 0
* PC21005 042402LQ4014 AG-GT A13101-R & M of
Machinery and Equipment 80,000 80,000
0 80,000 0
* PC21005 042402LQ4014 AG-GT A13201-Furniture and
Fixtures 30,000 30,000
0 30,000 0
* PC21005 042402LQ4014 AG-GT A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-GT A13302-Residential
Buildings 100,000 100,000
0 100,000 0
* PC21005 042402LQ4014 AG-GT A13370-Repair &
Maintnance of Building & Stru 59,700
59,700 10,000 59,700 0
* PC21005 042402LQ4014 AG-GT A13602-Other roads
70,000 70,000 30,000
70,000 0
* PC21005 042402LQ4014 AG-GT A13604-Other bridges
46,000 46,000 16,000
46,000 0

** PC21005 042402LQ4014 AG-JG

36,979,610 37,165,610 235,500 26,987,051
10,178,559

* PC21005 042402LQ4014 AG-JG A03807-P.O.L Charges

A.planes H.coptors S.Car 1,200,000
1,400,000 200,000 1,207,595 192,405
* PC21005 042402LQ4014 AG-JG A03970-Others
35,351,110 35,337,110 0
25,350,956 9,986,154
* PC21005 042402LQ4014 AG-JG A13001-Transport
185,000 185,000 0
185,000 0
* PC21005 042402LQ4014 AG-JG A13101-R & M of
Machinery and Equipment 60,000 60,000
30,000 60,000 0
* PC21005 042402LQ4014 AG-JG A13201-Furniture and
Fixtures 15,000 15,000
0 15,000 0
* PC21005 042402LQ4014 AG-JG A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-JG A13370-Repair &
Maintnance of Building & Stru 8,500
8,500 5,500 8,500 0
* PC21005 042402LQ4014 AG-JG A13602-Other roads
65,000 65,000 0
65,000 0
* PC21005 042402LQ4014 AG-JG A13604-Other bridges
40,000 40,000 0
40,000 0

** PC21005 042402LQ4014 AG-JM

3,242,500 3,442,500 335,000 3,399,240
43,260

* PC21005 042402LQ4014 AG-JM A03807-P.O.L Charges

A.planes H.coptors S.Car 1,050,000
1,250,000 275,000 1,250,000 0
* PC21005 042402LQ4014 AG-JM A03970-Others
800,800 800,800 0
757,540 43,260
* PC21005 042402LQ4014 AG-JM A13001-Transport
205,000 205,000 60,000
205,000 0
* PC21005 042402LQ4014 AG-JM A13101-R & M of
Machinery and Equipment 130,000 130,000
0 130,000 0
* PC21005 042402LQ4014 AG-JM A13201-Furniture and
Fixtures 30,000 30,000
0 30,000 0
* PC21005 042402LQ4014 AG-JM A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-JM A13370-Repair &
Maintnance of Building & Stru 861,700
861,700 0 861,700 0
* PC21005 042402LQ4014 AG-JM A13602-Other roads
70,000 70,000 0
70,000 0
* PC21005 042402LQ4014 AG-JM A13604-Other bridges
 40,000 40,000 0
40,000 0

** PC21005 042402LQ4014 AG-KB

12,247,402 12,797,402 5,273,500 12,027,402
770,000

* PC21005 042402LQ4014 AG-KB A03807-P.O.L Charges

A.planes H.coptors S.Car 1,150,000
1,700,000 350,000 1,700,000 0
* PC21005 042402LQ4014 AG-KB A03970-Others
10,790,702 10,790,702 4,900,000
10,040,702 750,000
* PC21005 042402LQ4014 AG-KB A13001-Transport
85,000 85,000 0
85,000 0
* PC21005 042402LQ4014 AG-KB A13101-R & M of
Machinery and Equipment 80,000 80,000
0 60,000 20,000
* PC21005 042402LQ4014 AG-KB A13201-Furniture and
Fixtures 30,000 30,000
6,000 30,000 0
* PC21005 042402LQ4014 AG-KB A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-KB A13370-Repair &
Maintnance of Building & Stru 56,700
56,700 17,500 56,700 0

Page: 114
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21005 042402LQ4014 AG-KS

79,564,840 80,764,840 8,828,000 72,223,550
8,541,290

* PC21005 042402LQ4014 AG-KS A03807-P.O.L Charges

A.planes H.coptors S.Car 800,000
1,000,000 0 645,000 355,000
* PC21005 042402LQ4014 AG-KS A03970-Others
73,270,140 73,270,140 8,528,000
65,220,450 8,049,690
* PC21005 042402LQ4014 AG-KS A13001-Transport
105,000 105,000 0
75,000 30,000
* PC21005 042402LQ4014 AG-KS A13002-Railway, Ropeway
& Tramway 3,556,000 3,556,000
300,000 3,555,100 900
* PC21005 042402LQ4014 AG-KS A13101-R & M of
Machinery and Equipment 1,580,000 1,580,000
0 1,580,000 0
 * PC21005 042402LQ4014 AG-KS A13201-Furniture and
Fixtures 28,000 28,000
0 28,000 0
* PC21005 042402LQ4014 AG-KS A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-KS A13302-Residential
Buildings 0 1,000,000
0 1,000,000 0
* PC21005 042402LQ4014 AG-KS A13370-Repair &
Maintnance of Building & Stru 59,700
59,700 0 0 59,700
* PC21005 042402LQ4014 AG-KS A13602-Other roads
65,000 65,000 0
65,000 0
* PC21005 042402LQ4014 AG-KS A13604-Other bridges
46,000 46,000 0
0 46,000

** PC21005 042402LQ4014 AG-LO

234,271,090 240,932,679 13,290,589 102,386,640
138,546,039

* PC21005 042402LQ4014 AG-LO A03807-P.O.L Charges

A.planes H.coptors S.Car 21,121,544
38,950,582 2,647,580 20,128,526 18,822,056
* PC21005 042402LQ4014 AG-LO A03907-Advertising and
Publicity 4,200,000 24,700,000
1,608,066 16,060,228 8,639,772
* PC21005 042402LQ4014 AG-LO A03927-Purchase of drug
and medicines 0 0
0 0 0
* PC21005 042402LQ4014 AG-LO A03942-Cost of Other
Stores 1,100,000 1,100,000
321,257 1,060,000 40,000
* PC21005 042402LQ4014 AG-LO A03970-Others
183,080,146 150,083,197 4,476,086
50,560,178 99,523,019
* PC21005 042402LQ4014 AG-LO A09201-Hardware
560,000 200,000 0
0 200,000
* PC21005 042402LQ4014 AG-LO A09202-Software
4,326,000 3,443,000 0
2,276,000 1,167,000
* PC21005 042402LQ4014 AG-LO A09470-Others
500,000 500,000 0
0 500,000
* PC21005 042402LQ4014 AG-LO A09501-Purchase of
Transport 0 0
0 0 0
* PC21005 042402LQ4014 AG-LO A09601-Purchase of Plant
and Machinery 600,000 3,050,000
2,906,600 2,956,600 93,400
* PC21005 042402LQ4014 AG-LO A09701-Purchase of
Furniture and Fixture 550,000 550,000
0 100,000 450,000
* PC21005 042402LQ4014 AG-LO A12401-Office buildings
0 0 0
0 0
 * PC21005 042402LQ4014 AG-LO A13001-Transport
5,280,000 5,345,000 560,000
4,131,768 1,213,232
* PC21005 042402LQ4014 AG-LO A13002-Railway, Ropeway
& Tramway 0 0
0 0 0
* PC21005 042402LQ4014 AG-LO A13101-R & M of
Machinery and Equipment 3,441,000 3,521,000
490,500 2,539,440 981,560
* PC21005 042402LQ4014 AG-LO A13201-Furniture and
Fixtures 686,000 697,000
65,000 470,000 227,000
* PC21005 042402LQ4014 AG-LO A13301-Office Buildings
1,426,000 1,521,000 135,000
943,000 578,000
* PC21005 042402LQ4014 AG-LO A13302-Residential
Buildings 1,251,000 1,201,000
0 776,000 425,000
* PC21005 042402LQ4014 AG-LO A13303-Other Buildings
1,801,000 1,801,000 0
0 1,801,000
* PC21005 042402LQ4014 AG-LO A13370-Repair &
Maintnance of Building & Stru 4,032,400
4,041,900 80,500 349,900 3,692,000
* PC21005 042402LQ4014 AG-LO A13602-Other roads
70,000 70,000 0
20,000 50,000
* PC21005 042402LQ4014 AG-LO A13604-Other bridges
46,000 58,000 0
15,000 43,000
* PC21005 042402LQ4014 AG-LO A13701-Hardware
100,000 100,000 0
0 100,000
* PC21005 042402LQ4014 AG-LO A13703-IT Equipment
100,000 0 0
0 0

** PC21005 042402LQ4014 AG-LY

38,869,857 39,019,857 520,000 35,817,783
3,202,074

* PC21005 042402LQ4014 AG-LY A03807-P.O.L Charges

A.planes H.coptors S.Car 1,400,000
1,550,000 0 1,550,000 0
* PC21005 042402LQ4014 AG-LY A03970-Others
36,882,357 36,882,357 520,000
33,726,283 3,156,074
* PC21005 042402LQ4014 AG-LY A13001-Transport
105,000 105,000 0
105,000 0
* PC21005 042402LQ4014 AG-LY A13101-R & M of
Machinery and Equipment 130,000 130,000
0 130,000 0
* PC21005 042402LQ4014 AG-LY A13201-Furniture and
Fixtures 30,000 30,000
0 30,000 0
* PC21005 042402LQ4014 AG-LY A13301-Office Buildings
55,000 55,000 0
55,000 0
 * PC21005 042402LQ4014 AG-LY A13302-Residential
Buildings 100,000 100,000
0 100,000 0
* PC21005 042402LQ4014 AG-LY A13370-Repair &
Maintnance of Building & Stru 57,500
57,500 0 57,500 0
* PC21005 042402LQ4014 AG-LY A13602-Other roads
70,000 70,000 0
40,000 30,000
* PC21005 042402LQ4014 AG-LY A13604-Other bridges
40,000 40,000 0
24,000 16,000

** PC21005 042402LQ4014 AG-MH

29,734,772 29,934,772 4,262,106 24,049,938
5,884,834

* PC21005 042402LQ4014 AG-MH A03807-P.O.L Charges

A.planes H.coptors S.Car 1,350,000
1,550,000 0 1,550,000 0
* PC21005 042402LQ4014 AG-MH A03970-Others
27,867,272 27,867,272 4,179,839
21,987,938 5,879,334

Page: 115
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4014 AG-MH A13001-Transport

135,000 135,000 0
135,000 0
* PC21005 042402LQ4014 AG-MH A13101-R & M of
Machinery and Equipment 80,000 80,000
1,086 80,000 0
* PC21005 042402LQ4014 AG-MH A13201-Furniture and
Fixtures 30,000 30,000
12,000 30,000 0
* PC21005 042402LQ4014 AG-MH A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-MH A13302-Residential
Buildings 50,000 50,000
0 50,000 0
* PC21005 042402LQ4014 AG-MH A13370-Repair &
Maintnance of Building & Stru 57,500
57,500 23,181 52,000 5,500
* PC21005 042402LQ4014 AG-MH A13602-Other roads
70,000 70,000 30,000
70,000 0
* PC21005 042402LQ4014 AG-MH A13604-Other bridges
40,000 40,000 16,000
40,000 0
 ** PC21005 042402LQ4014 AG-MI
27,319,161 27,519,161 74,710 8,135,267
19,383,894

* PC21005 042402LQ4014 AG-MI A03807-P.O.L Charges

A.planes H.coptors S.Car 700,000
900,000 19,200 899,021 979
* PC21005 042402LQ4014 AG-MI A03970-Others
26,134,461 26,134,461 0
7,050,236 19,084,225
* PC21005 042402LQ4014 AG-MI A13001-Transport
75,000 75,000 0
74,800 200
* PC21005 042402LQ4014 AG-MI A13101-R & M of
Machinery and Equipment 80,000 80,000
31,510 65,810 14,190
* PC21005 042402LQ4014 AG-MI A13201-Furniture and
Fixtures 98,000 98,000
24,000 25,400 72,600
* PC21005 042402LQ4014 AG-MI A13301-Office Buildings
55,000 55,000 0
0 55,000
* PC21005 042402LQ4014 AG-MI A13370-Repair &
Maintnance of Building & Stru 71,700
71,700 0 20,000 51,700
* PC21005 042402LQ4014 AG-MI A13602-Other roads
65,000 65,000 0
0 65,000
* PC21005 042402LQ4014 AG-MI A13604-Other bridges
40,000 40,000 0
0 40,000

** PC21005 042402LQ4014 AG-MN

32,858,400 33,315,862 3,057,452 23,321,995
9,993,867

* PC21005 042402LQ4014 AG-MN A03807-P.O.L Charges

A.planes H.coptors S.Car 8,025,000
8,655,962 231,420 7,727,058 928,904
* PC21005 042402LQ4014 AG-MN A03942-Cost of Other
Stores 250,000 250,000
0 250,000 0
* PC21005 042402LQ4014 AG-MN A03970-Others
17,492,000 17,485,500 443,870
9,883,791 7,601,709
* PC21005 042402LQ4014 AG-MN A13001-Transport
1,165,000 1,100,000 64,434
913,587 186,413
* PC21005 042402LQ4014 AG-MN A13101-R & M of
Machinery and Equipment 795,000 735,000
25,728 575,000 160,000
* PC21005 042402LQ4014 AG-MN A13201-Furniture and
Fixtures 297,000 297,000
0 239,568 57,432
* PC21005 042402LQ4014 AG-MN A13301-Office Buildings
4,275,000 4,235,000 2,292,000
3,252,779 982,221
* PC21005 042402LQ4014 AG-MN A13302-Residential
Buildings 300,000 300,000
0 300,000 0
* PC21005 042402LQ4014 AG-MN A13370-Repair &
Maintnance of Building & Stru 149,400
147,400 0 116,212 31,188
* PC21005 042402LQ4014 AG-MN A13602-Other roads
70,000 70,000 0
40,000 30,000
* PC21005 042402LQ4014 AG-MN A13604-Other bridges
40,000 40,000 0
24,000 16,000

** PC21005 042402LQ4014 AG-OK

32,352,506 31,052,506 602,397 24,472,033
6,580,473

* PC21005 042402LQ4014 AG-OK A03807-P.O.L Charges

A.planes H.coptors S.Car 750,000
950,000 32,397 950,000 0
* PC21005 042402LQ4014 AG-OK A03970-Others
30,021,806 29,521,806 570,000
22,941,333 6,580,473
* PC21005 042402LQ4014 AG-OK A13001-Transport
245,000 245,000 0
245,000 0
* PC21005 042402LQ4014 AG-OK A13101-R & M of
Machinery and Equipment 80,000 80,000
0 80,000 0
* PC21005 042402LQ4014 AG-OK A13201-Furniture and
Fixtures 30,000 30,000
0 30,000 0
* PC21005 042402LQ4014 AG-OK A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-OK A13302-Residential
Buildings 1,000,000 0
0 0 0
* PC21005 042402LQ4014 AG-OK A13370-Repair &
Maintnance of Building & Stru 59,700
59,700 0 59,700 0
* PC21005 042402LQ4014 AG-OK A13602-Other roads
65,000 65,000 0
65,000 0
* PC21005 042402LQ4014 AG-OK A13604-Other bridges
46,000 46,000 0
46,000 0

** PC21005 042402LQ4014 AG-RI

96,297,256 99,132,756 5,671,366 91,165,482
7,967,274

* PC21005 042402LQ4014 AG-RI A0124T-Special Allowance

- 2022 0 0
0 0 0
* PC21005 042402LQ4014 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 15,398,456
18,158,456 2,251,706 15,656,215 2,502,241
* PC21005 042402LQ4014 AG-RI A03970-Others
64,188,800 64,160,800 450,000
62,484,789 1,676,011
* PC21005 042402LQ4014 AG-RI A13001-Transport
3,124,000 3,124,000 308,000
2,928,218 195,782
* PC21005 042402LQ4014 AG-RI A13101-R & M of
Machinery and Equipment 2,655,000 2,635,000
410,000 2,330,000 305,000
* PC21005 042402LQ4014 AG-RI A13201-Furniture and
Fixtures 414,000 403,000
49,000 356,000 47,000
* PC21005 042402LQ4014 AG-RI A13301-Office Buildings
890,000 835,000 30,000
744,800 90,200
* PC21005 042402LQ4014 AG-RI A13302-Residential
Buildings 3,750,000 3,950,000
800,000 3,950,000 0

Page: 116
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4014 AG-RI A13303-Other Buildings

3,600,000 3,600,000 1,175,160
1,275,160 2,324,840
* PC21005 042402LQ4014 AG-RI A13370-Repair &
Maintnance of Building & Stru 1,979,000
1,968,500 111,500 1,188,300 780,200
* PC21005 042402LQ4014 AG-RI A13602-Other roads
230,000 230,000 70,000
200,000 30,000
* PC21005 042402LQ4014 AG-RI A13604-Other bridges
68,000 68,000 16,000
52,000 16,000

** PC21005 042402LQ4014 AG-RN

38,210,952 38,660,952 5,215,040 30,178,110
8,482,842

* PC21005 042402LQ4014 AG-RN A03807-P.O.L Charges

A.planes H.coptors S.Car 1,350,000
1,800,000 161,599 1,517,045 282,955
* PC21005 042402LQ4014 AG-RN A03970-Others
36,437,252 36,437,252 4,920,441
28,280,686 8,156,566
* PC21005 042402LQ4014 AG-RN A13001-Transport
95,000 95,000 60,000
95,000 0
* PC21005 042402LQ4014 AG-RN A13101-R & M of
Machinery and Equipment 80,000 80,000
15,000 69,779 10,221
* PC21005 042402LQ4014 AG-RN A13201-Furniture and
Fixtures 27,000 27,000
12,000 27,000 0
* PC21005 042402LQ4014 AG-RN A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-RN A13370-Repair &
Maintnance of Building & Stru 56,700
56,700 0 23,600 33,100
* PC21005 042402LQ4014 AG-RN A13602-Other roads
70,000 70,000 30,000
70,000 0
* PC21005 042402LQ4014 AG-RN A13604-Other bridges
40,000 40,000 16,000
40,000 0

** PC21005 042402LQ4014 AG-RP

50,983,430 51,183,430 6,732,167 36,310,335
14,873,095

* PC21005 042402LQ4014 AG-RP A03807-P.O.L Charges

A.planes H.coptors S.Car 850,000
1,050,000 0 1,050,000 0
* PC21005 042402LQ4014 AG-RP A03970-Others
49,639,930 49,639,930 6,697,167
34,841,835 14,798,095
* PC21005 042402LQ4014 AG-RP A13001-Transport
105,000 105,000 0
45,000 60,000
* PC21005 042402LQ4014 AG-RP A13101-R & M of
Machinery and Equipment 80,000 80,000
35,000 65,000 15,000
* PC21005 042402LQ4014 AG-RP A13201-Furniture and
Fixtures 36,000 36,000
0 36,000 0
* PC21005 042402LQ4014 AG-RP A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-RP A13302-Residential
Buildings 50,000 50,000
0 50,000 0
* PC21005 042402LQ4014 AG-RP A13370-Repair &
Maintnance of Building & Stru 57,500
57,500 0 57,500 0
* PC21005 042402LQ4014 AG-RP A13602-Other roads
70,000 70,000 0
70,000 0
* PC21005 042402LQ4014 AG-RP A13604-Other bridges
40,000 40,000 0
40,000 0

** PC21005 042402LQ4014 AG-SA

4,450,076 4,595,181 3,933,576 4,504,576
90,605

* PC21005 042402LQ4014 AG-SA A03807-P.O.L Charges

A.planes H.coptors S.Car 760,000
960,000 510,000 960,000 0
* PC21005 042402LQ4014 AG-SA A03970-Others
3,362,376 3,307,481 3,206,876
3,216,876 90,605
 * PC21005 042402LQ4014 AG-SA A13001-Transport
105,000 105,000 60,000
105,000 0
* PC21005 042402LQ4014 AG-SA A13101-R & M of
Machinery and Equipment 80,000 80,000
50,000 80,000 0
* PC21005 042402LQ4014 AG-SA A13201-Furniture and
Fixtures 30,000 30,000
12,000 30,000 0
* PC21005 042402LQ4014 AG-SA A13301-Office Buildings
55,000 55,000 55,000
55,000 0
* PC21005 042402LQ4014 AG-SA A13370-Repair &
Maintnance of Building & Stru 57,700
57,700 39,700 57,700 0

** PC21005 042402LQ4014 AG-SG

5,229,700 5,679,700 283,000 4,774,142
905,558

* PC21005 042402LQ4014 AG-SG A03807-P.O.L Charges

A.planes H.coptors S.Car 3,250,000
3,700,000 200,000 3,249,266 450,734
* PC21005 042402LQ4014 AG-SG A03970-Others
520,000 520,000 0
200,125 319,875
* PC21005 042402LQ4014 AG-SG A13001-Transport
515,000 515,000 40,000
441,551 73,449
* PC21005 042402LQ4014 AG-SG A13101-R & M of
Machinery and Equipment 445,000 445,000
30,000 445,000 0
* PC21005 042402LQ4014 AG-SG A13201-Furniture and
Fixtures 85,000 85,000
10,000 61,000 24,000
* PC21005 042402LQ4014 AG-SG A13301-Office Buildings
235,000 235,000 0
235,000 0
* PC21005 042402LQ4014 AG-SG A13302-Residential
Buildings 100,000 100,000
0 100,000 0
* PC21005 042402LQ4014 AG-SG A13370-Repair &
Maintnance of Building & Stru 79,700
79,700 3,000 42,200 37,500

** PC21005 042402LQ4014 AG-SL

52,515,549 52,415,549 5,428,287 29,471,971
22,943,578

* PC21005 042402LQ4014 AG-SL A03807-P.O.L Charges

A.planes H.coptors S.Car 2,400,000
3,150,000 499,626 3,149,626 374
* PC21005 042402LQ4014 AG-SL A03970-Others
49,050,349 48,150,349 4,720,278
25,375,797 22,774,552
* PC21005 042402LQ4014 AG-SL A13001-Transport
280,000 280,000 40,000
280,000 0
* PC21005 042402LQ4014 AG-SL A13101-R & M of
Machinery and Equipment 240,000 240,000
50,000 213,348 26,652
* PC21005 042402LQ4014 AG-SL A13201-Furniture and
Fixtures 73,000 73,000
16,880 73,000 0

Page: 117
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21005 042402LQ4014 AG-SL A13301-Office Buildings

140,000 140,000 0
115,000 25,000
* PC21005 042402LQ4014 AG-SL A13302-Residential
Buildings 100,000 150,000
50,000 150,000 0
* PC21005 042402LQ4014 AG-SL A13370-Repair &
Maintnance of Building & Stru 127,200
127,200 51,503 115,200 12,000
* PC21005 042402LQ4014 AG-SL A13602-Other roads
65,000 65,000 0
0 65,000
* PC21005 042402LQ4014 AG-SL A13604-Other bridges
40,000 40,000 0
0 40,000

** PC21005 042402LQ4014 AG-ST

14,845,895 15,045,895 202,670 12,521,267
2,524,628

* PC21005 042402LQ4014 AG-ST A03807-P.O.L Charges

A.planes H.coptors S.Car 900,000
1,100,000 202,670 1,100,000 0
* PC21005 042402LQ4014 AG-ST A03970-Others
13,549,395 13,549,395 0
11,024,767 2,524,628
* PC21005 042402LQ4014 AG-ST A13001-Transport
105,000 105,000 0
105,000 0
* PC21005 042402LQ4014 AG-ST A13101-R & M of
Machinery and Equipment 80,000 80,000
0 80,000 0
* PC21005 042402LQ4014 AG-ST A13201-Furniture and
Fixtures 27,000 27,000
0 27,000 0
* PC21005 042402LQ4014 AG-ST A13301-Office Buildings
55,000 55,000 0
55,000 0
* PC21005 042402LQ4014 AG-ST A13370-Repair &
Maintnance of Building & Stru 59,500
59,500 0 59,500 0
* PC21005 042402LQ4014 AG-ST A13602-Other roads
 70,000 70,000 0
70,000 0

**** PC21006
105,649,000 101,460,000 7,222,940 83,645,497
17,814,503

*** PC21006 011205LQ4016

7,690,000 7,502,000 539,937 5,991,225
1,510,775

** PC21006 011205LQ4016 AG-LO

7,690,000 7,502,000 539,937 5,991,225
1,510,775

* PC21006 011205LQ4016 AG-LO A01101-Basic Pay of

Officers 509,000 733,000
61,970 670,370 62,630
* PC21006 011205LQ4016 AG-LO A01151-Basic Pay of
Other Staff 3,376,000 3,530,000
297,594 3,264,771 265,229
* PC21006 011205LQ4016 AG-LO A01202-House rent
Allowance 460,000 328,000
29,520 303,315 24,685
* PC21006 011205LQ4016 AG-LO A01203-Conveyance
Allowance 433,000 311,000
28,193 285,069 25,931
* PC21006 011205LQ4016 AG-LO A0120D-Integrated
allowance 43,000 23,000
1,800 20,550 2,450
* PC21006 011205LQ4016 AG-LO A01217-Medical allowance
243,000 162,000 14,806
149,709 12,291
* PC21006 011205LQ4016 AG-LO A0121N-Personal
Allowance 26,000 26,000
2,150 23,650 2,350
* PC21006 011205LQ4016 AG-LO A0122M-Adhoc Relief
Allowance-2016 120,000 120,000
0 0 120,000
* PC21006 011205LQ4016 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 140,000 140,000
0 0 140,000
* PC21006 011205LQ4016 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 140,000 140,000
0 0 140,000
* PC21006 011205LQ4016 AG-LO A0123P-Ad-hoc Relief A
2019 140,000 140,000 0
0 140,000
* PC21006 011205LQ4016 AG-LO A0124F-Adhoc Relief
Allowance-2021 140,000 140,000
0 0 140,000
* PC21006 011205LQ4016 AG-LO A0124H-Special
Allowance-2021 360,000 375,000
33,662 346,321 28,679
* PC21006 011205LQ4016 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 1,000
35,121 390,029 -389,029
* PC21006 011205LQ4016 AG-LO A0124T-Special Allowance
- 2022 0 1,000
35,121 537,441 -536,441
* PC21006 011205LQ4016 AG-LO A01270-Other
70,000 0 0
0 0
* PC21006 011205LQ4016 AG-LO A01274-Medical charges
25,000 0 0
0 0
* PC21006 011205LQ4016 AG-LO A03201-Postage and
telegraph 20,000 20,000
0 0 20,000
* PC21006 011205LQ4016 AG-LO A03805-Travelling
allowance 75,000 75,000
0 0 75,000
* PC21006 011205LQ4016 AG-LO A03806-Transportation of
Goods (Govt) 10,000 0
0 0 0
* PC21006 011205LQ4016 AG-LO A03901-Stationery
25,000 25,000 0
0 25,000
* PC21006 011205LQ4016 AG-LO A03902-Printing and
publication 70,000 190,000
0 0 190,000
* PC21006 011205LQ4016 AG-LO A03955-Computer
Stationery 15,000 15,000
0 0 15,000
* PC21006 011205LQ4016 AG-LO A03970-Others
20,000 20,000 0
0 20,000
* PC21006 011205LQ4016 AG-LO A04114-Superannuation
Encashment of L.P.R 700,000 647,000
0 0 647,000
* PC21006 011205LQ4016 AG-LO A05216-Fin. Assis. to
the families of G. Serv 500,000 310,000
0 0 310,000
* PC21006 011205LQ4016 AG-LO A09201-Hardware
10,000 10,000 0
0 10,000
* PC21006 011205LQ4016 AG-LO A13101-R & M of
Machinery and Equipment 10,000 10,000
0 0 10,000
* PC21006 011205LQ4016 AG-LO A13201-Furniture and
Fixtures 10,000 10,000
0 0 10,000

*** PC21006 011205LQ4574

97,959,000 93,958,000 6,683,003 77,654,272
16,303,728

** PC21006 011205LQ4574 AG-AK

1,314,000 1,655,000 119,783 1,414,182
240,818

* PC21006 011205LQ4574 AG-AK A01151-Basic Pay of

Other Staff 903,000 903,000
85,800 932,700 -29,700

Page: 118
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-AK A01202-House rent

Allowance 42,000 42,000
3,442 37,862 4,138
* PC21006 011205LQ4574 AG-AK A01203-Conveyance
Allowance 58,000 58,000
4,788 52,668 5,332
* PC21006 011205LQ4574 AG-AK A0120D-Integrated
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-AK A01217-Medical allowance
36,000 36,000 3,000
33,000 3,000
* PC21006 011205LQ4574 AG-AK A01227-Project allowance
0 0 0
0 0
* PC21006 011205LQ4574 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-AK A0124H-Special
Allowance-2021 133,000 178,000
5,891 64,801 113,199
* PC21006 011205LQ4574 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
8,431 92,741 -92,741
* PC21006 011205LQ4574 AG-AK A0124T-Special Allowance
- 2022 0 0
8,431 126,465 -126,465
* PC21006 011205LQ4574 AG-AK A01273-Honoraria
47,000 47,000 0
0 47,000
* PC21006 011205LQ4574 AG-AK A03201-Postage and
telegraph 8,000 24,000
0 8,000 16,000
* PC21006 011205LQ4574 AG-AK A03202-Telephone and
trunk call 3,000 53,000
0 0 53,000
* PC21006 011205LQ4574 AG-AK A03304-Hot and cold
weather charges 1,000 8,000
0 0 8,000
 * PC21006 011205LQ4574 AG-AK A03805-Travelling
allowance 30,000 46,000
0 23,070 22,930
* PC21006 011205LQ4574 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 15,000
47,000 0 9,945 37,055
* PC21006 011205LQ4574 AG-AK A03901-Stationery
19,000 39,000 0
18,954 20,046
* PC21006 011205LQ4574 AG-AK A03902-Printing and
publication 3,000 17,000
0 1,995 15,005
* PC21006 011205LQ4574 AG-AK A03905-Newspapers
periodicals and books 1,000 5,000
0 0 5,000
* PC21006 011205LQ4574 AG-AK A03907-Advertising and
Publicity 2,000 16,000
0 1,995 14,005
* PC21006 011205LQ4574 AG-AK A03917-Law charges
2,000 19,000 0
1,995 17,005
* PC21006 011205LQ4574 AG-AK A03918-Exhibitions,
Fairs and Other National 2,000
12,000 0 2,000 10,000
* PC21006 011205LQ4574 AG-AK A03942-Cost of Other
Stores 1,000 26,000
0 0 26,000
* PC21006 011205LQ4574 AG-AK A03970-Others
4,000 17,000 0
3,996 13,004
* PC21006 011205LQ4574 AG-AK A13001-Transport
2,000 55,000 0
1,995 53,005
* PC21006 011205LQ4574 AG-AK A13101-R & M of
Machinery and Equipment 1,000 6,000
0 0 6,000
* PC21006 011205LQ4574 AG-AK A13201-Furniture and
Fixtures 1,000 1,000
0 0 1,000

** PC21006 011205LQ4574 AG-BH

1,754,000 2,425,000 197,646 2,247,288
177,712

* PC21006 011205LQ4574 AG-BH A01151-Basic Pay of

Other Staff 1,167,000 1,641,000
138,220 1,507,807 133,193
* PC21006 011205LQ4574 AG-BH A01202-House rent
Allowance 41,000 41,000
3,311 37,505 3,495
* PC21006 011205LQ4574 AG-BH A01203-Conveyance
Allowance 115,000 124,000
10,353 113,883 10,117
* PC21006 011205LQ4574 AG-BH A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-BH A01217-Medical allowance
72,000 72,000 6,000
66,000 6,000
 * PC21006 011205LQ4574 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-BH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A0124H-Special
Allowance-2021 142,000 142,000
11,904 130,944 11,056
* PC21006 011205LQ4574 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
13,479 149,918 -149,918
* PC21006 011205LQ4574 AG-BH A0124T-Special Allowance
- 2022 0 0
13,479 202,185 -202,185
* PC21006 011205LQ4574 AG-BH A01273-Honoraria
150,000 150,000 0
0 150,000
* PC21006 011205LQ4574 AG-BH A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A03304-Hot and cold
weather charges 8,000 33,000
0 3,920 29,080
* PC21006 011205LQ4574 AG-BH A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A03901-Stationery
21,000 21,000 0
14,450 6,550
* PC21006 011205LQ4574 AG-BH A03902-Printing and
publication 11,000 22,000
0 4,973 17,027
* PC21006 011205LQ4574 AG-BH A03942-Cost of Other
Stores 3,000 53,000
0 0 53,000
* PC21006 011205LQ4574 AG-BH A03970-Others
7,000 60,000 0
3,803 56,197
* PC21006 011205LQ4574 AG-BH A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21006 011205LQ4574 AG-BH A13001-Transport
0 0 0
0 0
* PC21006 011205LQ4574 AG-BH A13101-R & M of
Machinery and Equipment 2,000 26,000
0 0 26,000

Page: 119
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-BH A13201-Furniture and

Fixtures 4,000 29,000
0 2,000 27,000

** PC21006 011205LQ4574 AG-BK

1,498,000 1,668,000 174,569 1,693,065 -25,065

* PC21006 011205LQ4574 AG-BK A01151-Basic Pay of

Other Staff 1,024,000 1,024,000
90,457 991,015 32,985
* PC21006 011205LQ4574 AG-BK A01202-House rent
Allowance 59,000 68,000
5,209 57,299 10,701
* PC21006 011205LQ4574 AG-BK A01203-Conveyance
Allowance 72,000 97,000
7,644 84,084 12,916
* PC21006 011205LQ4574 AG-BK A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-BK A01217-Medical allowance
49,000 55,000 4,500
49,500 5,500
* PC21006 011205LQ4574 AG-BK A0121N-Personal
Allowance 0 0
3,020 31,480 -31,480
* PC21006 011205LQ4574 AG-BK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-BK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-BK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-BK A0124H-Special
Allowance-2021 105,000 114,000
8,851 97,361 16,639
* PC21006 011205LQ4574 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
9,241 102,707 -102,707
 * PC21006 011205LQ4574 AG-BK A0124T-Special Allowance
- 2022 0 0
9,241 138,615 -138,615
* PC21006 011205LQ4574 AG-BK A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-BK A03202-Telephone and
trunk call 3,000 4,000
0 0 4,000
* PC21006 011205LQ4574 AG-BK A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-BK A03304-Hot and cold
weather charges 1,000 2,000
0 0 2,000
* PC21006 011205LQ4574 AG-BK A03805-Travelling
allowance 10,000 15,000
0 0 15,000
* PC21006 011205LQ4574 AG-BK A03901-Stationery
13,000 40,000 4,000
12,988 27,012
* PC21006 011205LQ4574 AG-BK A03902-Printing and
publication 11,000 35,000
0 3,000 32,000
* PC21006 011205LQ4574 AG-BK A03907-Advertising and
Publicity 5,000 10,000
0 0 10,000
* PC21006 011205LQ4574 AG-BK A03918-Exhibitions,
Fairs and Other National 2,000
3,000 0 0 3,000
* PC21006 011205LQ4574 AG-BK A03942-Cost of Other
Stores 2,000 28,000
0 1,982 26,018
* PC21006 011205LQ4574 AG-BK A03955-Computer
Stationery 4,000 18,000
0 1,982 16,018
* PC21006 011205LQ4574 AG-BK A03970-Others
3,000 15,000 0
1,966 13,034
* PC21006 011205LQ4574 AG-BK A09201-Hardware
32,000 35,000 12,036
31,934 3,066
* PC21006 011205LQ4574 AG-BK A09202-Software
55,000 55,000 19,470
53,368 1,632
* PC21006 011205LQ4574 AG-BK A09203-IT Equipment
30,000 30,000 0
17,919 12,081
* PC21006 011205LQ4574 AG-BK A09601-Purchase of Plant
and Machinery 0 1,000
0 0 1,000
* PC21006 011205LQ4574 AG-BK A09701-Purchase of
Furniture and Fixture 0 1,000
0 0 1,000
* PC21006 011205LQ4574 AG-BK A13201-Furniture and
Fixtures 2,000 2,000
0 1,995 5
* PC21006 011205LQ4574 AG-BK A13701-Hardware
2,000 2,000 0
2,000 0
* PC21006 011205LQ4574 AG-BK A13702-Software
2,000 2,000 0
1,970 30
* PC21006 011205LQ4574 AG-BK A13703-IT Equipment
1,000 1,000 0
0 1,000

** PC21006 011205LQ4574 AG-BR

1,367,000 1,788,000 122,191 1,452,905
335,095

* PC21006 011205LQ4574 AG-BR A01151-Basic Pay of

Other Staff 935,000 935,000
78,890 855,340 79,660
* PC21006 011205LQ4574 AG-BR A01202-House rent
Allowance 21,000 85,000
7,039 77,429 7,571
* PC21006 011205LQ4574 AG-BR A01203-Conveyance
Allowance 79,000 79,000
6,573 72,303 6,697
* PC21006 011205LQ4574 AG-BR A0120D-Integrated
allowance 11,000 22,000
1,800 19,800 2,200
* PC21006 011205LQ4574 AG-BR A01217-Medical allowance
54,000 54,000 4,500
49,500 4,500
* PC21006 011205LQ4574 AG-BR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-BR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-BR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-BR A0124H-Special
Allowance-2021 96,000 96,000
7,991 87,901 8,099
* PC21006 011205LQ4574 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,699 84,689 -84,689
* PC21006 011205LQ4574 AG-BR A0124T-Special Allowance
- 2022 0 0
7,699 115,481 -115,481
* PC21006 011205LQ4574 AG-BR A01273-Honoraria
40,000 40,000 0
0 40,000
* PC21006 011205LQ4574 AG-BR A03202-Telephone and
trunk call 9,000 10,000
0 1,454 8,546
* PC21006 011205LQ4574 AG-BR A03303-Electricity
60,000 327,000 0
52,637 274,363

Page: 120
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-BR A03304-Hot and cold

weather charges 5,000 17,000
0 0 17,000
* PC21006 011205LQ4574 AG-BR A03805-Travelling
allowance 25,000 39,000
0 13,566 25,434
* PC21006 011205LQ4574 AG-BR A03901-Stationery
18,000 38,000 0
17,991 20,009
* PC21006 011205LQ4574 AG-BR A03902-Printing and
publication 6,000 20,000
0 0 20,000
* PC21006 011205LQ4574 AG-BR A03970-Others
5,000 23,000 0
4,814 18,186
* PC21006 011205LQ4574 AG-BR A13201-Furniture and
Fixtures 2,000 2,000
0 0 2,000
* PC21006 011205LQ4574 AG-BR A13703-IT Equipment
1,000 1,000 0
0 1,000

** PC21006 011205LQ4574 AG-CH

750,000 750,000 67,433 800,606 -50,606

* PC21006 011205LQ4574 AG-CH A01151-Basic Pay of

Other Staff 592,000 592,000
50,090 544,440 47,560
* PC21006 011205LQ4574 AG-CH A01202-House rent
Allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A01203-Conveyance
Allowance 34,000 34,000
2,856 31,416 2,584
* PC21006 011205LQ4574 AG-CH A0120D-Integrated
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A01217-Medical allowance
18,000 18,000 1,500
16,500 1,500
* PC21006 011205LQ4574 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
 * PC21006 011205LQ4574 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A0124H-Special
Allowance-2021 37,000 37,000
3,143 34,573 2,427
* PC21006 011205LQ4574 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,922 54,142 -54,142
* PC21006 011205LQ4574 AG-CH A0124T-Special Allowance
- 2022 0 0
4,922 73,830 -73,830
* PC21006 011205LQ4574 AG-CH A01273-Honoraria
0 0 0
0 0
* PC21006 011205LQ4574 AG-CH A03201-Postage and
telegraph 2,000 2,000
0 2,000 0
* PC21006 011205LQ4574 AG-CH A03202-Telephone and
trunk call 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A03204-Electronic
Communication 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A03205-Courier and pilot
service 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-CH A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21006 011205LQ4574 AG-CH A03901-Stationery
20,000 20,000 0
13,923 6,077
* PC21006 011205LQ4574 AG-CH A03902-Printing and
publication 14,000 14,000
0 7,956 6,044
* PC21006 011205LQ4574 AG-CH A03906-Uniforms and
protective clothing 8,000 8,000
0 5,967 2,033
* PC21006 011205LQ4574 AG-CH A03907-Advertising and
Publicity 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A03942-Cost of Other
Stores 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A03955-Computer
Stationery 6,000 6,000
0 3,931 2,069
* PC21006 011205LQ4574 AG-CH A03970-Others
5,000 5,000 0
3,972 1,028
* PC21006 011205LQ4574 AG-CH A06301-Entertainment and
Gifts 0 0 0
0 0
* PC21006 011205LQ4574 AG-CH A09201-Hardware
14,000 14,000 0
7,956 6,044
* PC21006 011205LQ4574 AG-CH A13001-Transport
0 0 0
0 0
* PC21006 011205LQ4574 AG-CH A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21006 011205LQ4574 AG-CH A13701-Hardware
0 0 0
0 0
* PC21006 011205LQ4574 AG-CH A13703-IT Equipment
0 0 0
0 0

** PC21006 011205LQ4574 AG-CT

272,000 272,000 28,069 296,541 -24,541

* PC21006 011205LQ4574 AG-CT A01151-Basic Pay of

Other Staff 168,000 168,000
16,130 158,864 9,136
* PC21006 011205LQ4574 AG-CT A01202-House rent
Allowance 16,000 16,000
1,337 14,707 1,293
* PC21006 011205LQ4574 AG-CT A01203-Conveyance
Allowance 21,000 21,000
1,785 19,635 1,365
* PC21006 011205LQ4574 AG-CT A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-CT A01217-Medical allowance
18,000 18,000 1,500
16,500 1,500
* PC21006 011205LQ4574 AG-CT A0121N-Personal
Allowance 11,000 11,000
960 10,560 440
* PC21006 011205LQ4574 AG-CT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-CT A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
 Page: 121
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-CT A0123P-Ad-hoc Relief A

2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-CT A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-CT A0124H-Special
Allowance-2021 27,000 27,000
2,283 25,113 1,887
* PC21006 011205LQ4574 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,587 17,457 -17,457
* PC21006 011205LQ4574 AG-CT A0124T-Special Allowance
- 2022 0 0
1,587 23,805 -23,805
* PC21006 011205LQ4574 AG-CT A01270-Other
0 0 0
0 0
* PC21006 011205LQ4574 AG-CT A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-CT A03901-Stationery
0 0 0
0 0
* PC21006 011205LQ4574 AG-CT A03902-Printing and
publication 0 0
0 0 0
* PC21006 011205LQ4574 AG-CT A03970-Others
0 0 0
0 0

** PC21006 011205LQ4574 AG-DG

1,195,000 1,211,000 138,287 1,260,201 -49,201

* PC21006 011205LQ4574 AG-DG A01151-Basic Pay of

Other Staff 799,000 799,000
90,840 790,737 8,263
* PC21006 011205LQ4574 AG-DG A01202-House rent
Allowance 65,000 65,000
8,105 65,120 -120
* PC21006 011205LQ4574 AG-DG A01203-Conveyance
Allowance 59,000 59,000
7,497 62,152 -3,152
* PC21006 011205LQ4574 AG-DG A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-DG A01217-Medical allowance
 38,000 38,000 4,500
38,692 -692
* PC21006 011205LQ4574 AG-DG A0121N-Personal
Allowance 0 0
0 3,200 -3,200
* PC21006 011205LQ4574 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-DG A0124F-Adhoc Relief
Allowance-2021 12,000 12,000
0 11,544 456
* PC21006 011205LQ4574 AG-DG A0124H-Special
Allowance-2021 81,000 81,000
9,221 79,519 1,481
* PC21006 011205LQ4574 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
8,612 82,554 -82,554
* PC21006 011205LQ4574 AG-DG A0124T-Special Allowance
- 2022 0 0
8,612 78,843 -78,843
* PC21006 011205LQ4574 AG-DG A01273-Honoraria
92,000 92,000 0
0 92,000
* PC21006 011205LQ4574 AG-DG A03304-Hot and cold
weather charges 5,000 7,000
0 5,000 2,000
* PC21006 011205LQ4574 AG-DG A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-DG A03901-Stationery
9,000 12,000 0
8,976 3,024
* PC21006 011205LQ4574 AG-DG A03902-Printing and
publication 6,000 7,000
0 5,985 1,015
* PC21006 011205LQ4574 AG-DG A03917-Law charges
2,000 4,000 0
2,000 2,000
* PC21006 011205LQ4574 AG-DG A03942-Cost of Other
Stores 2,000 5,000
0 1,995 3,005
* PC21006 011205LQ4574 AG-DG A03955-Computer
Stationery 7,000 9,000
0 6,998 2,002
* PC21006 011205LQ4574 AG-DG A03970-Others
3,000 6,000 0
2,986 3,014
* PC21006 011205LQ4574 AG-DG A13101-R & M of
Machinery and Equipment 1,000 1,000
0 1,000 0
 * PC21006 011205LQ4574 AG-DG A13201-Furniture and
Fixtures 3,000 3,000
0 3,000 0

** PC21006 011205LQ4574 AG-FD

4,535,000 6,463,000 490,288 5,552,263
910,737

* PC21006 011205LQ4574 AG-FD A01151-Basic Pay of

Other Staff 2,919,000 4,402,000
346,050 3,756,750 645,250
* PC21006 011205LQ4574 AG-FD A01152-Personal pay
0 0 0
0 0
* PC21006 011205LQ4574 AG-FD A01202-House rent
Allowance 276,000 276,000
19,280 212,080 63,920
* PC21006 011205LQ4574 AG-FD A01203-Conveyance
Allowance 250,000 262,000
17,997 197,967 64,033
* PC21006 011205LQ4574 AG-FD A0120D-Integrated
allowance 11,000 22,000
1,800 19,800 2,200
* PC21006 011205LQ4574 AG-FD A01217-Medical allowance
168,000 168,000 12,000
132,000 36,000
* PC21006 011205LQ4574 AG-FD A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-FD A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-FD A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-FD A0124H-Special
Allowance-2021 351,000 351,000
25,055 275,605 75,395
* PC21006 011205LQ4574 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
34,053 374,583 -374,583
* PC21006 011205LQ4574 AG-FD A0124T-Special Allowance
- 2022 0 0
34,053 510,795 -510,795
* PC21006 011205LQ4574 AG-FD A01273-Honoraria
323,000 500,000 0
0 500,000
* PC21006 011205LQ4574 AG-FD A03201-Postage and
telegraph 12,000 32,000
0 0 32,000
* PC21006 011205LQ4574 AG-FD A03303-Electricity
0 0 0
0 0
 Page: 122
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-FD A03304-Hot and cold

weather charges 7,000 23,000
0 0 23,000
* PC21006 011205LQ4574 AG-FD A03305-POL for Generator
23,000 34,000 0
0 34,000
* PC21006 011205LQ4574 AG-FD A03805-Travelling
allowance 38,000 55,000
0 0 55,000
* PC21006 011205LQ4574 AG-FD A03901-Stationery
73,000 94,000 0
43,758 50,242
* PC21006 011205LQ4574 AG-FD A03902-Printing and
publication 51,000 75,000
0 28,925 46,075
* PC21006 011205LQ4574 AG-FD A03918-Exhibitions,
Fairs and Other National 0
21,000 0 0 21,000
* PC21006 011205LQ4574 AG-FD A03942-Cost of Other
Stores 8,000 55,000
0 0 55,000
* PC21006 011205LQ4574 AG-FD A03970-Others
14,000 50,000 0
0 50,000
* PC21006 011205LQ4574 AG-FD A13201-Furniture and
Fixtures 3,000 3,000
0 0 3,000
* PC21006 011205LQ4574 AG-FD A13301-Office Buildings
8,000 40,000 0
0 40,000

** PC21006 011205LQ4574 AG-GA

3,610,000 3,742,000 319,585 3,980,130 -238,130

* PC21006 011205LQ4574 AG-GA A01151-Basic Pay of

Other Staff 2,807,000 2,939,000
229,490 2,663,490 275,510
* PC21006 011205LQ4574 AG-GA A01202-House rent
Allowance 185,000 185,000
13,890 166,680 18,320
* PC21006 011205LQ4574 AG-GA A01203-Conveyance
Allowance 190,000 190,000
14,280 171,360 18,640
* PC21006 011205LQ4574 AG-GA A0120D-Integrated
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A01217-Medical allowance
 100,000 100,000 7,500
90,000 10,000
* PC21006 011205LQ4574 AG-GA A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A0124H-Special
Allowance-2021 209,000 209,000
9,429 182,294 26,706
* PC21006 011205LQ4574 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
22,498 264,828 -264,828
* PC21006 011205LQ4574 AG-GA A0124T-Special Allowance
- 2022 0 0
22,498 368,688 -368,688
* PC21006 011205LQ4574 AG-GA A03201-Postage and
telegraph 15,000 15,000
0 10,000 5,000
* PC21006 011205LQ4574 AG-GA A03202-Telephone and
trunk call 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A03205-Courier and pilot
service 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A03304-Hot and cold
weather charges 4,000 4,000
0 1,989 2,011
* PC21006 011205LQ4574 AG-GA A03407-Rates and taxes
0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21006 011205LQ4574 AG-GA A03901-Stationery
17,000 17,000 0
9,980 7,020
* PC21006 011205LQ4574 AG-GA A03902-Printing and
publication 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A03905-Newspapers
periodicals and books 0 0
0 0 0
 * PC21006 011205LQ4574 AG-GA A03906-Uniforms and
protective clothing 31,000 31,000
0 17,726 13,274
* PC21006 011205LQ4574 AG-GA A03907-Advertising and
Publicity 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A03936-Foreign / Inland
Training Course Fee 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A03942-Cost of Other
Stores 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A03955-Computer
Stationery 12,000 12,000
0 7,137 4,863
* PC21006 011205LQ4574 AG-GA A03970-Others
0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A06301-Entertainment and
Gifts 0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A09203-IT Equipment
25,000 25,000 0
15,982 9,018
* PC21006 011205LQ4574 AG-GA A13001-Transport
0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21006 011205LQ4574 AG-GA A13201-Furniture and
Fixtures 15,000 15,000
0 9,976 5,024
* PC21006 011205LQ4574 AG-GA A13701-Hardware
0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A13702-Software
0 0 0
0 0
* PC21006 011205LQ4574 AG-GA A13703-IT Equipment
0 0 0
0 0

** PC21006 011205LQ4574 AG-GT

2,408,000 2,791,000 249,157 2,927,230 -136,230

* PC21006 011205LQ4574 AG-GT A01151-Basic Pay of

Other Staff 1,989,000 2,083,000
173,250 1,909,125 173,875
* PC21006 011205LQ4574 AG-GT A01202-House rent
Allowance 62,000 116,000
8,646 104,604 11,396
* PC21006 011205LQ4574 AG-GT A01203-Conveyance
Allowance 71,000 228,000
14,280 199,584 28,416
* PC21006 011205LQ4574 AG-GT A0120D-Integrated
allowance 0 0
0 0 0
 Page: 123
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-GT A01217-Medical allowance

49,000 86,000 7,200
79,200 6,800
* PC21006 011205LQ4574 AG-GT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-GT A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-GT A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-GT A0124H-Special
Allowance-2021 109,000 150,000
12,572 138,292 11,708
* PC21006 011205LQ4574 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
17,617 193,787 -193,787
* PC21006 011205LQ4574 AG-GT A0124T-Special Allowance
- 2022 0 0
15,592 233,888 -233,888
* PC21006 011205LQ4574 AG-GT A01273-Honoraria
0 0 0
0 0
* PC21006 011205LQ4574 AG-GT A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-GT A03202-Telephone and
trunk call 0 0
0 0 0
* PC21006 011205LQ4574 AG-GT A03301-Gas
0 0 0 0
0
* PC21006 011205LQ4574 AG-GT A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-GT A03304-Hot and cold
weather charges 4,000 4,000
0 1,000 3,000
* PC21006 011205LQ4574 AG-GT A03805-Travelling
allowance 0 0
0 0 0
 * PC21006 011205LQ4574 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21006 011205LQ4574 AG-GT A03901-Stationery
26,000 26,000 0
16,000 10,000
* PC21006 011205LQ4574 AG-GT A03902-Printing and
publication 6,000 6,000
0 1,800 4,200
* PC21006 011205LQ4574 AG-GT A03905-Newspapers
periodicals and books 2,000 2,000
0 2,000 0
* PC21006 011205LQ4574 AG-GT A03955-Computer
Stationery 21,000 21,000
0 12,000 9,000
* PC21006 011205LQ4574 AG-GT A03970-Others
17,000 17,000 0
6,000 11,000
* PC21006 011205LQ4574 AG-GT A13101-R & M of
Machinery and Equipment 6,000 6,000
0 2,000 4,000
* PC21006 011205LQ4574 AG-GT A13201-Furniture and
Fixtures 13,000 13,000
0 8,000 5,000
* PC21006 011205LQ4574 AG-GT A13701-Hardware
18,000 18,000 0
10,000 8,000
* PC21006 011205LQ4574 AG-GT A13703-IT Equipment
15,000 15,000 0
9,950 5,050

** PC21006 011205LQ4574 AG-HF

1,684,000 2,921,000 82,925 1,253,407
1,667,593

* PC21006 011205LQ4574 AG-HF A01151-Basic Pay of

Other Staff 545,000 545,000
46,160 499,060 45,940
* PC21006 011205LQ4574 AG-HF A01202-House rent
Allowance 39,000 39,000
3,190 35,090 3,910
* PC21006 011205LQ4574 AG-HF A01203-Conveyance
Allowance 56,000 56,000
4,641 51,051 4,949
* PC21006 011205LQ4574 AG-HF A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-HF A01217-Medical allowance
36,000 36,000 3,000
33,000 3,000
* PC21006 011205LQ4574 AG-HF A0121N-Personal
Allowance 7,000 7,000
570 6,270 730
* PC21006 011205LQ4574 AG-HF A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-HF A0122N-Special
Conveyance Allowance to Disbal 24,000
56,000 6,000 50,000 6,000
 * PC21006 011205LQ4574 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-HF A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-HF A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-HF A0124H-Special
Allowance-2021 65,000 65,000
5,426 59,686 5,314
* PC21006 011205LQ4574 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,486 49,346 -49,346
* PC21006 011205LQ4574 AG-HF A0124T-Special Allowance
- 2022 0 0
4,487 67,303 -67,303
* PC21006 011205LQ4574 AG-HF A01270-Other
33,000 48,000 4,065
44,715 3,285
* PC21006 011205LQ4574 AG-HF A01273-Honoraria
47,000 47,000 0
0 47,000
* PC21006 011205LQ4574 AG-HF A03201-Postage and
telegraph 8,000 8,000
0 0 8,000
* PC21006 011205LQ4574 AG-HF A03202-Telephone and
trunk call 0 0
0 0 0
* PC21006 011205LQ4574 AG-HF A03301-Gas
21,000 21,000 0 0
21,000
* PC21006 011205LQ4574 AG-HF A03302-Water
46,000 240,000 0
0 240,000
* PC21006 011205LQ4574 AG-HF A03303-Electricity
398,000 502,000 0
238,000 264,000
* PC21006 011205LQ4574 AG-HF A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21006 011205LQ4574 AG-HF A03407-Rates and taxes
20,000 20,000 0
0 20,000
* PC21006 011205LQ4574 AG-HF A03805-Travelling
allowance 29,000 100,000
0 0 100,000
* PC21006 011205LQ4574 AG-HF A03806-Transportation of
Goods (Govt) 6,000 18,000
0 0 18,000
* PC21006 011205LQ4574 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 25,000
413,000 0 0 413,000
* PC21006 011205LQ4574 AG-HF A03808-Conveyance
Charges (Govt) 0 0
0 0 0
* PC21006 011205LQ4574 AG-HF A03901-Stationery
64,000 112,000 0
39,986 72,014

Page: 124
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-HF A03902-Printing and

publication 34,000 62,000
0 20,000 42,000
* PC21006 011205LQ4574 AG-HF A03905-Newspapers
periodicals and books 2,000 6,000
0 0 6,000
* PC21006 011205LQ4574 AG-HF A03906-Uniforms and
protective clothing 84,000 113,000
0 50,000 63,000
* PC21006 011205LQ4574 AG-HF A03907-Advertising and
Publicity 20,000 29,000
0 0 29,000
* PC21006 011205LQ4574 AG-HF A03917-Law charges
0 0 0
0 0
* PC21006 011205LQ4574 AG-HF A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21006 011205LQ4574 AG-HF A03942-Cost of Other
Stores 9,000 56,000
0 0 56,000
* PC21006 011205LQ4574 AG-HF A03970-Others
10,000 47,000 0
0 47,000
* PC21006 011205LQ4574 AG-HF A05270-To Others
1,000 1,000 0
0 1,000
* PC21006 011205LQ4574 AG-HF A06301-Entertainment and
Gifts 0 0 0
0 0
* PC21006 011205LQ4574 AG-HF A13001-Transport
9,000 162,000 0
0 162,000
* PC21006 011205LQ4574 AG-HF A13101-R & M of
Machinery and Equipment 5,000 55,000
0 0 55,000
* PC21006 011205LQ4574 AG-HF A13201-Furniture and
Fixtures 7,000 7,000
0 0 7,000
* PC21006 011205LQ4574 AG-HF A13701-Hardware
9,000 9,000 0
0 9,000
* PC21006 011205LQ4574 AG-HF A13702-Software
 9,000 19,000 0
0 19,000
* PC21006 011205LQ4574 AG-HF A13703-IT Equipment
5,000 11,000 0
0 11,000

** PC21006 011205LQ4574 AG-JG

3,355,000 5,074,000 410,219 4,441,962
632,038

* PC21006 011205LQ4574 AG-JG A01151-Basic Pay of

Other Staff 2,047,000 3,280,000
256,900 2,769,200 510,800
* PC21006 011205LQ4574 AG-JG A01202-House rent
Allowance 188,000 190,000
14,669 161,359 28,641
* PC21006 011205LQ4574 AG-JG A01203-Conveyance
Allowance 232,000 300,000
24,633 270,963 29,037
* PC21006 011205LQ4574 AG-JG A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-JG A01217-Medical allowance
147,000 180,000 13,500
148,500 31,500
* PC21006 011205LQ4574 AG-JG A0121N-Personal
Allowance 55,000 55,000
3,680 40,480 14,520
* PC21006 011205LQ4574 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-JG A0124H-Special
Allowance-2021 330,000 380,000
28,079 308,869 71,131
* PC21006 011205LQ4574 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
24,805 272,855 -272,855
* PC21006 011205LQ4574 AG-JG A0124T-Special Allowance
- 2022 0 0
24,805 372,075 -372,075
* PC21006 011205LQ4574 AG-JG A01270-Other
5,000 5,000 0
0 5,000
* PC21006 011205LQ4574 AG-JG A01273-Honoraria
231,000 381,000 0
0 381,000
* PC21006 011205LQ4574 AG-JG A01278-Leave salary
 0 0 0
0 0
* PC21006 011205LQ4574 AG-JG A03201-Postage and
telegraph 2,000 2,000
0 0 2,000
* PC21006 011205LQ4574 AG-JG A03301-Gas
0 0 0 0
0
* PC21006 011205LQ4574 AG-JG A03304-Hot and cold
weather charges 10,000 40,000
0 4,000 36,000
* PC21006 011205LQ4574 AG-JG A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-JG A03901-Stationery
16,000 16,000 0
15,596 404
* PC21006 011205LQ4574 AG-JG A03902-Printing and
publication 14,000 14,000
0 13,800 200
* PC21006 011205LQ4574 AG-JG A03907-Advertising and
Publicity 10,000 15,000
0 4,844 10,156
* PC21006 011205LQ4574 AG-JG A03942-Cost of Other
Stores 7,000 67,000
0 0 67,000
* PC21006 011205LQ4574 AG-JG A03970-Others
10,000 60,000 4,000
10,000 50,000
* PC21006 011205LQ4574 AG-JG A13101-R & M of
Machinery and Equipment 4,000 29,000
2,000 4,000 25,000
* PC21006 011205LQ4574 AG-JG A13201-Furniture and
Fixtures 6,000 6,000
0 5,700 300
* PC21006 011205LQ4574 AG-JG A13701-Hardware
9,000 22,000 3,221
8,977 13,023
* PC21006 011205LQ4574 AG-JG A13702-Software
14,000 14,000 5,900
13,856 144
* PC21006 011205LQ4574 AG-JG A13703-IT Equipment
7,000 7,000 3,127
6,988 12

** PC21006 011205LQ4574 AG-JM

300,000 308,000 29,106 321,016 -13,016

* PC21006 011205LQ4574 AG-JM A01151-Basic Pay of

Other Staff 170,000 170,000
14,410 156,360 13,640
* PC21006 011205LQ4574 AG-JM A01202-House rent
Allowance 16,000 16,000
1,337 14,707 1,293
* PC21006 011205LQ4574 AG-JM A01203-Conveyance
Allowance 21,000 21,000
1,785 19,635 1,365
* PC21006 011205LQ4574 AG-JM A0120D-Integrated
allowance 6,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-JM A01217-Medical allowance
18,000 18,000 1,500
16,500 1,500

Page: 125
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-JM A0122M-Adhoc Relief

Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A0124H-Special
Allowance-2021 27,000 27,000
2,283 25,113 1,887
* PC21006 011205LQ4574 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,413 15,543 -15,543
* PC21006 011205LQ4574 AG-JM A0124T-Special Allowance
- 2022 0 0
1,413 21,195 -21,195
* PC21006 011205LQ4574 AG-JM A01270-Other
42,000 45,000 4,065
42,063 2,937
* PC21006 011205LQ4574 AG-JM A03202-Telephone and
trunk call 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-JM A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A03901-Stationery
0 0 0
0 0
* PC21006 011205LQ4574 AG-JM A03902-Printing and
publication 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A03942-Cost of Other
Stores 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A03955-Computer
Stationery 0 0
0 0 0
* PC21006 011205LQ4574 AG-JM A03970-Others
0 0 0
0 0
* PC21006 011205LQ4574 AG-JM A09201-Hardware
0 0 0
0 0
* PC21006 011205LQ4574 AG-JM A13702-Software
0 0 0
0 0

** PC21006 011205LQ4574 AG-KB

0 0 0 0 0

* PC21006 011205LQ4574 AG-KB A01151-Basic Pay of

Other Staff 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A01152-Personal pay
0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A01156-Pay of contract
staff 0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A01202-House rent
Allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A01203-Conveyance
Allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A0120D-Integrated
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A01217-Medical allowance
0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A0121N-Personal
Allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A01273-Honoraria
0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03202-Telephone and
trunk call 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03205-Courier and pilot
service 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03301-Gas
0 0 0 0
0
* PC21006 011205LQ4574 AG-KB A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21006 011205LQ4574 AG-KB A03901-Stationery
0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A03902-Printing and
publication 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03907-Advertising and
Publicity 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03917-Law charges
0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A03955-Computer
Stationery 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A03970-Others
0 0 0
0 0
* PC21006 011205LQ4574 AG-KB A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21006 011205LQ4574 AG-KB A13701-Hardware
 0 0 0
0 0

** PC21006 011205LQ4574 AG-KS

1,818,000 1,890,000 110,367 1,672,605
217,395

Page: 126
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-KS A01151-Basic Pay of

Other Staff 1,364,000 1,364,000
72,650 1,074,890 289,110
* PC21006 011205LQ4574 AG-KS A01202-House rent
Allowance 111,000 111,000
5,043 72,150 38,850
* PC21006 011205LQ4574 AG-KS A01203-Conveyance
Allowance 107,000 107,000
4,641 76,755 30,245
* PC21006 011205LQ4574 AG-KS A0120D-Integrated
allowance 17,000 17,000
900 9,900 7,100
* PC21006 011205LQ4574 AG-KS A01217-Medical allowance
12,000 84,000 4,500
63,000 21,000
* PC21006 011205LQ4574 AG-KS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-KS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A0124H-Special
Allowance-2021 193,000 193,000
8,569 122,546 70,454
* PC21006 011205LQ4574 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,032 106,206 -106,206
* PC21006 011205LQ4574 AG-KS A0124T-Special Allowance
- 2022 0 0
7,032 147,158 -147,158
* PC21006 011205LQ4574 AG-KS A03205-Courier and pilot
service 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A03301-Gas
5,000 5,000 0 0
5,000
* PC21006 011205LQ4574 AG-KS A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-KS A03304-Hot and cold
weather charges 1,000 1,000
0 0 1,000
* PC21006 011205LQ4574 AG-KS A03305-POL for Generator
4,000 4,000 0
0 4,000
* PC21006 011205LQ4574 AG-KS A03901-Stationery
2,000 2,000 0
0 2,000
* PC21006 011205LQ4574 AG-KS A03902-Printing and
publication 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A03955-Computer
Stationery 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A03970-Others
2,000 2,000 0
0 2,000
* PC21006 011205LQ4574 AG-KS A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21006 011205LQ4574 AG-KS A13701-Hardware
0 0 0
0 0
* PC21006 011205LQ4574 AG-KS A13703-IT Equipment
0 0 0
0 0

** PC21006 011205LQ4574 AG-KW

1,651,000 2,013,000 201,234 2,055,332 -42,332

* PC21006 011205LQ4574 AG-KW A01151-Basic Pay of

Other Staff 1,192,000 1,536,000
129,530 1,406,170 129,830
* PC21006 011205LQ4574 AG-KW A01202-House rent
Allowance 39,000 39,000
3,220 35,420 3,580
* PC21006 011205LQ4574 AG-KW A01203-Conveyance
Allowance 90,000 90,000
7,497 82,467 7,533
* PC21006 011205LQ4574 AG-KW A0120D-Integrated
allowance 4,000 4,000
0 0 4,000
* PC21006 011205LQ4574 AG-KW A01217-Medical allowance
54,000 54,000 4,500
49,500 4,500
* PC21006 011205LQ4574 AG-KW A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
 * PC21006 011205LQ4574 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-KW A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-KW A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-KW A0124H-Special
Allowance-2021 105,000 105,000
8,614 94,754 10,246
* PC21006 011205LQ4574 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
12,759 140,349 -140,349
* PC21006 011205LQ4574 AG-KW A0124T-Special Allowance
- 2022 0 0
12,759 191,385 -191,385
* PC21006 011205LQ4574 AG-KW A01273-Honoraria
115,000 115,000 22,355
22,355 92,645
* PC21006 011205LQ4574 AG-KW A03805-Travelling
allowance 19,000 19,000
0 0 19,000
* PC21006 011205LQ4574 AG-KW A03901-Stationery
13,000 17,000 0
12,994 4,006
* PC21006 011205LQ4574 AG-KW A03902-Printing and
publication 11,000 17,000
0 10,986 6,014
* PC21006 011205LQ4574 AG-KW A03970-Others
3,000 8,000 0
2,978 5,022
* PC21006 011205LQ4574 AG-KW A13101-R & M of
Machinery and Equipment 2,000 5,000
0 1,994 3,006
* PC21006 011205LQ4574 AG-KW A13201-Furniture and
Fixtures 4,000 4,000
0 3,980 20

** PC21006 011205LQ4574 AG-LN

564,000 906,000 75,074 774,047
131,953

* PC21006 011205LQ4574 AG-LN A01151-Basic Pay of

Other Staff 376,000 607,000
47,470 515,620 91,380
* PC21006 011205LQ4574 AG-LN A01202-House rent
Allowance 21,000 23,000
1,853 20,383 2,617
* PC21006 011205LQ4574 AG-LN A01203-Conveyance
Allowance 27,000 35,000
2,856 31,416 3,584
* PC21006 011205LQ4574 AG-LN A01217-Medical allowance
16,000 18,000 1,500
16,500 1,500
* PC21006 011205LQ4574 AG-LN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
 * PC21006 011205LQ4574 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0

Page: 127
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-LN A0123P-Ad-hoc Relief A

2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-LN A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-LN A0124H-Special
Allowance-2021 37,000 38,000
3,143 34,573 3,427
* PC21006 011205LQ4574 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,657 51,227 -51,227
* PC21006 011205LQ4574 AG-LN A0124T-Special Allowance
- 2022 0 0
4,657 69,857 -69,857
* PC21006 011205LQ4574 AG-LN A01273-Honoraria
35,000 60,000 0
0 60,000
* PC21006 011205LQ4574 AG-LN A03201-Postage and
telegraph 2,000 2,000
0 2,000 0
* PC21006 011205LQ4574 AG-LN A03303-Electricity
0 41,000 0
0 41,000
* PC21006 011205LQ4574 AG-LN A03304-Hot and cold
weather charges 3,000 5,000
995 2,984 2,016
* PC21006 011205LQ4574 AG-LN A03805-Travelling
allowance 22,000 34,000
0 6,580 27,420
* PC21006 011205LQ4574 AG-LN A03901-Stationery
13,000 15,000 4,000
10,997 4,003
* PC21006 011205LQ4574 AG-LN A03902-Printing and
publication 9,000 9,000
2,948 8,915 85
* PC21006 011205LQ4574 AG-LN A03942-Cost of Other
Stores 1,000 11,000
995 995 10,005
* PC21006 011205LQ4574 AG-LN A03970-Others
2,000 8,000 0
2,000 6,000
* PC21006 011205LQ4574 AG-LN A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21006 011205LQ4574 AG-LO

40,944,080 18,888,080 723,797 8,069,807
10,818,273

* PC21006 011205LQ4574 AG-LO A01101-Basic Pay of

Officers 550,000 299,000
0 0 299,000
* PC21006 011205LQ4574 AG-LO A01151-Basic Pay of
Other Staff 10,873,000 6,045,000
512,540 5,569,240 475,760
* PC21006 011205LQ4574 AG-LO A01152-Personal pay
70,000 2,000 0
0 2,000
* PC21006 011205LQ4574 AG-LO A01156-Pay of contract
staff 500,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A01202-House rent
Allowance 1,683,000 383,000
31,988 351,868 31,132
* PC21006 011205LQ4574 AG-LO A01203-Conveyance
Allowance 1,360,000 358,000
30,492 329,700 28,300
* PC21006 011205LQ4574 AG-LO A0120D-Integrated
allowance 203,000 11,000
0 0 11,000
* PC21006 011205LQ4574 AG-LO A01217-Medical allowance
1,026,000 198,000 16,500
181,500 16,500
* PC21006 011205LQ4574 AG-LO A0121N-Personal
Allowance 170,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A01227-Project allowance
1,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,429,000 1,429,000
0 0 1,429,000
* PC21006 011205LQ4574 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21006 011205LQ4574 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 2,008,000 2,008,000
0 0 2,008,000
* PC21006 011205LQ4574 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 2,009,000 2,009,000
0 0 2,009,000
* PC21006 011205LQ4574 AG-LO A0123P-Ad-hoc Relief A
2019 1,972,000 1,972,000 0
0 1,972,000
* PC21006 011205LQ4574 AG-LO A01242-Consolidation
travelling allowance 50,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A0124F-Adhoc Relief
Allowance-2021 2,015,000 2,015,000
0 0 2,015,000
* PC21006 011205LQ4574 AG-LO A0124H-Special
Allowance-2021 2,729,000 2,157,000
36,329 399,619 1,757,381
* PC21006 011205LQ4574 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 1,000
50,335 553,685 -552,685
* PC21006 011205LQ4574 AG-LO A0124T-Special Allowance
- 2022 0 1,000
45,613 684,195 -683,195
* PC21006 011205LQ4574 AG-LO A01270-Other
384,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A01273-Honoraria
1,355,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A01274-Medical charges
1,500,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A01278-Leave salary
1,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A03201-Postage and
telegraph 24,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03202-Telephone and
trunk call 40,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03204-Electronic
Communication 5,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03205-Courier and pilot
service 15,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03301-Gas
160,000 0 0 0
0
* PC21006 011205LQ4574 AG-LO A03302-Water
4,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A03303-Electricity
393,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A03304-Hot and cold
weather charges 33,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03305-POL for Generator
5,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A03407-Rates and taxes
65,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A03805-Travelling
allowance 184,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03806-Transportation of
Goods (Govt) 3,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 110,000
0 0 0 0
* PC21006 011205LQ4574 AG-LO A03808-Conveyance
Charges (Govt) 10,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03901-Stationery
90,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A03902-Printing and
publication 47,000 0
0 0 0

Page: 128
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-LO A03905-Newspapers

periodicals and books 1,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03906-Uniforms and
protective clothing 27,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03907-Advertising and
Publicity 24,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03917-Law charges
6,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A03918-Exhibitions,
Fairs and Other National 1,000
0 0 0 0
* PC21006 011205LQ4574 AG-LO A03936-Foreign / Inland
Training Course Fee 13,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03942-Cost of Other
Stores 12,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03955-Computer
Stationery 13,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A03970-Others
24,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A04114-Superannuation
Encashment of L.P.R 1,604,080 80
0 0 80
* PC21006 011205LQ4574 AG-LO A05216-Fin. Assis. to
the families of G. Serv 6,000,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A05270-To Others
0 0 0
0 0
 * PC21006 011205LQ4574 AG-LO A06301-Entertainment and
Gifts 13,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A09201-Hardware
6,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A09202-Software
0 0 0
0 0
* PC21006 011205LQ4574 AG-LO A09203-IT Equipment
0 0 0
0 0
* PC21006 011205LQ4574 AG-LO A09501-Purchase of
Transport 1,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A09601-Purchase of Plant
and Machinery 1,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A09701-Purchase of
Furniture and Fixture 1,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A13001-Transport
22,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A13101-R & M of
Machinery and Equipment 13,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A13201-Furniture and
Fixtures 25,000 0
0 0 0
* PC21006 011205LQ4574 AG-LO A13301-Office Buildings
32,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A13701-Hardware
13,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A13702-Software
10,000 0 0
0 0
* PC21006 011205LQ4574 AG-LO A13703-IT Equipment
6,000 0 0
0 0

** PC21006 011205LQ4574 AG-LY

2,615,720 6,131,720 209,648 4,594,282
1,537,438

* PC21006 011205LQ4574 AG-LY A01101-Basic Pay of

Officers 0 0
0 119,420 -119,420
* PC21006 011205LQ4574 AG-LY A01151-Basic Pay of
Other Staff 1,105,000 3,690,000
138,880 2,701,020 988,980
* PC21006 011205LQ4574 AG-LY A01202-House rent
Allowance 101,000 217,000
6,972 128,731 88,269
* PC21006 011205LQ4574 AG-LY A01203-Conveyance
Allowance 90,000 347,000
13,209 243,835 103,165
 * PC21006 011205LQ4574 AG-LY A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21006 011205LQ4574 AG-LY A01217-Medical allowance
82,000 204,000 7,500
132,000 72,000
* PC21006 011205LQ4574 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-LY A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-LY A0124H-Special
Allowance-2021 196,000 449,000
15,627 279,415 169,585
* PC21006 011205LQ4574 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
13,280 277,393 -277,393
* PC21006 011205LQ4574 AG-LY A0124T-Special Allowance
- 2022 0 0
13,280 394,189 -394,189
* PC21006 011205LQ4574 AG-LY A01273-Honoraria
35,000 35,000 0
0 35,000
* PC21006 011205LQ4574 AG-LY A03304-Hot and cold
weather charges 1,000 16,000
0 0 16,000
* PC21006 011205LQ4574 AG-LY A03805-Travelling
allowance 45,000 81,000
0 0 81,000
* PC21006 011205LQ4574 AG-LY A03901-Stationery
7,000 47,000 0
3,931 43,069
* PC21006 011205LQ4574 AG-LY A03902-Printing and
publication 6,000 31,000
0 3,950 27,050
* PC21006 011205LQ4574 AG-LY A03970-Others
2,000 69,000 0
1,978 67,022
* PC21006 011205LQ4574 AG-LY A04114-Superannuation
Encashment of L.P.R 944,720 944,720
0 298,520 646,200
* PC21006 011205LQ4574 AG-LY A13201-Furniture and
Fixtures 1,000 1,000
0 0 1,000

** PC21006 011205LQ4574 AG-MB

0 0 0 0 0

* PC21006 011205LQ4574 AG-MB A01151-Basic Pay of

Other Staff 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A01202-House rent
Allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A01203-Conveyance
Allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A01217-Medical allowance
0 0 0
0 0

Page: 129
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-MB A0122M-Adhoc Relief

Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-MB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A01270-Other
0 0 0
0 0
* PC21006 011205LQ4574 AG-MB A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-MB A03901-Stationery
0 0 0
0 0
* PC21006 011205LQ4574 AG-MB A03970-Others
0 0 0
0 0

** PC21006 011205LQ4574 AG-MH

2,180,000 2,855,000 353,404 3,076,967 -221,967

* PC21006 011205LQ4574 AG-MH A01151-Basic Pay of

Other Staff 1,700,000 2,288,000
187,260 2,071,015 216,985
* PC21006 011205LQ4574 AG-MH A01202-House rent
Allowance 101,000 101,000
7,412 82,852 18,148
* PC21006 011205LQ4574 AG-MH A01203-Conveyance
Allowance 151,000 157,000
11,424 130,284 26,716
* PC21006 011205LQ4574 AG-MH A0120D-Integrated
allowance 1,000 1,000
0 0 1,000
* PC21006 011205LQ4574 AG-MH A01217-Medical allowance
33,000 83,000 6,000
66,000 17,000
* PC21006 011205LQ4574 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-MH A0124H-Special
Allowance-2021 170,000 170,000
12,572 140,256 29,744
* PC21006 011205LQ4574 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
18,368 202,048 -202,048
* PC21006 011205LQ4574 AG-MH A0124T-Special Allowance
- 2022 0 0
18,368 275,512 -275,512
* PC21006 011205LQ4574 AG-MH A01270-Other
1,000 1,000 0
0 1,000
* PC21006 011205LQ4574 AG-MH A01273-Honoraria
0 0 92,000
92,000 -92,000
* PC21006 011205LQ4574 AG-MH A03304-Hot and cold
weather charges 5,000 10,000
0 4,000 6,000
* PC21006 011205LQ4574 AG-MH A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-MH A03901-Stationery
13,000 26,000 0
9,000 17,000
* PC21006 011205LQ4574 AG-MH A03970-Others
3,000 16,000 0
2,000 14,000
* PC21006 011205LQ4574 AG-MH A13201-Furniture and
Fixtures 2,000 2,000
0 2,000 0
 ** PC21006 011205LQ4574 AG-MI
1,295,000 1,442,000 87,163 1,022,393
419,607

* PC21006 011205LQ4574 AG-MI A01151-Basic Pay of

Other Staff 796,000 796,000
54,365 621,175 174,825
* PC21006 011205LQ4574 AG-MI A01202-House rent
Allowance 60,000 60,000
4,672 38,425 21,575
* PC21006 011205LQ4574 AG-MI A01203-Conveyance
Allowance 107,000 107,000
7,733 68,423 38,577
* PC21006 011205LQ4574 AG-MI A0120D-Integrated
allowance 16,000 16,000
0 9,000 7,000
* PC21006 011205LQ4574 AG-MI A01217-Medical allowance
72,000 72,000 3,000
40,500 31,500
* PC21006 011205LQ4574 AG-MI A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
0 788 212
* PC21006 011205LQ4574 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 2,000 2,000
0 1,087 913
* PC21006 011205LQ4574 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 2,000 2,000
0 1,087 913
* PC21006 011205LQ4574 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-MI A0124H-Special
Allowance-2021 110,000 110,000
7,983 75,675 34,325
* PC21006 011205LQ4574 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,705 60,883 -60,883
* PC21006 011205LQ4574 AG-MI A0124T-Special Allowance
- 2022 0 0
4,705 88,831 -88,831
* PC21006 011205LQ4574 AG-MI A01270-Other
104,000 104,000 0
0 104,000
* PC21006 011205LQ4574 AG-MI A01273-Honoraria
0 107,000 0
0 107,000
* PC21006 011205LQ4574 AG-MI A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-MI A03805-Travelling
allowance 19,000 52,000
0 11,570 40,430
* PC21006 011205LQ4574 AG-MI A03901-Stationery
5,000 10,000 0
4,949 5,051
* PC21006 011205LQ4574 AG-MI A03970-Others
 1,000 3,000 0
0 3,000

** PC21006 011205LQ4574 AG-MN

2,525,000 3,666,000 357,037 3,984,425 -318,425

Page: 130
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-MN A01151-Basic Pay of

Other Staff 1,812,000 2,878,000
245,210 2,649,310 228,690
* PC21006 011205LQ4574 AG-MN A01202-House rent
Allowance 133,000 133,000
11,112 122,232 10,768
* PC21006 011205LQ4574 AG-MN A01203-Conveyance
Allowance 188,000 240,000
19,992 219,912 20,088
* PC21006 011205LQ4574 AG-MN A01217-Medical allowance
115,000 126,000 10,500
115,500 10,500
* PC21006 011205LQ4574 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-MN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-MN A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-MN A0124H-Special
Allowance-2021 259,000 271,000
22,653 249,183 21,817
* PC21006 011205LQ4574 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
23,785 261,635 -261,635
* PC21006 011205LQ4574 AG-MN A0124T-Special Allowance
- 2022 0 0
23,785 356,789 -356,789
* PC21006 011205LQ4574 AG-MN A01270-Other
0 0 0
0 0
* PC21006 011205LQ4574 AG-MN A01273-Honoraria
0 0 0
0 0
 * PC21006 011205LQ4574 AG-MN A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-MN A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-MN A03304-Hot and cold
weather charges 3,000 3,000
0 0 3,000
* PC21006 011205LQ4574 AG-MN A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-MN A03901-Stationery
7,000 7,000 0
3,949 3,051
* PC21006 011205LQ4574 AG-MN A03902-Printing and
publication 6,000 6,000
0 3,915 2,085
* PC21006 011205LQ4574 AG-MN A03970-Others
2,000 2,000 0
2,000 0

** PC21006 011205LQ4574 AG-NL

1,082,000 1,553,000 129,128 1,537,521
15,479

* PC21006 011205LQ4574 AG-NL A01151-Basic Pay of

Other Staff 732,000 1,065,000
92,320 1,002,420 62,580
* PC21006 011205LQ4574 AG-NL A01202-House rent
Allowance 44,000 44,000
3,706 40,766 3,234
* PC21006 011205LQ4574 AG-NL A01203-Conveyance
Allowance 55,000 68,000
5,712 62,832 5,168
* PC21006 011205LQ4574 AG-NL A01217-Medical allowance
36,000 36,000 3,000
33,000 3,000
* PC21006 011205LQ4574 AG-NL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-NL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-NL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-NL A0124H-Special
Allowance-2021 75,000 75,000
6,286 69,146 5,854
* PC21006 011205LQ4574 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
9,052 99,572 -99,572
 * PC21006 011205LQ4574 AG-NL A0124T-Special Allowance
- 2022 0 0
9,052 135,780 -135,780
* PC21006 011205LQ4574 AG-NL A03201-Postage and
telegraph 3,000 5,000
0 3,000 2,000
* PC21006 011205LQ4574 AG-NL A03202-Telephone and
trunk call 9,000 13,000
0 0 13,000
* PC21006 011205LQ4574 AG-NL A03303-Electricity
30,000 78,000 0
0 78,000
* PC21006 011205LQ4574 AG-NL A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21006 011205LQ4574 AG-NL A03305-POL for Generator
18,000 18,000 0
17,199 801
* PC21006 011205LQ4574 AG-NL A03805-Travelling
allowance 26,000 26,000
0 25,000 1,000
* PC21006 011205LQ4574 AG-NL A03901-Stationery
13,000 23,000 0
12,865 10,135
* PC21006 011205LQ4574 AG-NL A03902-Printing and
publication 11,000 20,000
0 10,911 9,089
* PC21006 011205LQ4574 AG-NL A03905-Newspapers
periodicals and books 1,000 2,000
0 0 2,000
* PC21006 011205LQ4574 AG-NL A03907-Advertising and
Publicity 5,000 7,000
0 4,720 2,280
* PC21006 011205LQ4574 AG-NL A03942-Cost of Other
Stores 3,000 27,000
0 1,888 25,112
* PC21006 011205LQ4574 AG-NL A03955-Computer
Stationery 8,000 8,000
0 7,873 127
* PC21006 011205LQ4574 AG-NL A03970-Others
3,000 15,000 0
2,997 12,003
* PC21006 011205LQ4574 AG-NL A06301-Entertainment and
Gifts 2,000 2,000 0
1,888 112
* PC21006 011205LQ4574 AG-NL A13001-Transport
2,000 4,000 0
1,888 2,112
* PC21006 011205LQ4574 AG-NL A13101-R & M of
Machinery and Equipment 2,000 13,000
0 1,888 11,112
* PC21006 011205LQ4574 AG-NL A13201-Furniture and
Fixtures 4,000 4,000
0 1,888 2,112

** PC21006 011205LQ4574 AG-OK

1,567,000 1,572,000 224,132 1,829,042 -257,042

* PC21006 011205LQ4574 AG-OK A01151-Basic Pay of

Other Staff 1,126,000 1,126,000
144,250 1,133,400 -7,400
* PC21006 011205LQ4574 AG-OK A01202-House rent
Allowance 86,000 86,000
9,186 83,334 2,666

Page: 131
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-OK A01203-Conveyance

Allowance 128,000 128,000
13,209 122,451 5,549
* PC21006 011205LQ4574 AG-OK A0120D-Integrated
allowance 6,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-OK A01217-Medical allowance
74,000 74,000 7,500
70,500 3,500
* PC21006 011205LQ4574 AG-OK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 12,000 -12,000
* PC21006 011205LQ4574 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-OK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A0124H-Special
Allowance-2021 147,000 147,000
15,627 141,537 5,463
* PC21006 011205LQ4574 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
13,730 110,606 -110,606
* PC21006 011205LQ4574 AG-OK A0124T-Special Allowance
- 2022 0 0
13,730 145,314 -145,314
* PC21006 011205LQ4574 AG-OK A01273-Honoraria
0 0 0
0 0
* PC21006 011205LQ4574 AG-OK A03201-Postage and
telegraph 0 0
0 0 0
 * PC21006 011205LQ4574 AG-OK A03202-Telephone and
trunk call 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A03301-Gas
0 0 0 0
0
* PC21006 011205LQ4574 AG-OK A03303-Electricity
0 0 0
0 0
* PC21006 011205LQ4574 AG-OK A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21006 011205LQ4574 AG-OK A03901-Stationery
0 0 0
0 0
* PC21006 011205LQ4574 AG-OK A03902-Printing and
publication 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A03917-Law charges
0 0 0
0 0
* PC21006 011205LQ4574 AG-OK A03942-Cost of Other
Stores 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A03970-Others
0 0 0
0 0
* PC21006 011205LQ4574 AG-OK A13001-Transport
0 0 0
0 0
* PC21006 011205LQ4574 AG-OK A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21006 011205LQ4574 AG-OK A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21006 011205LQ4574 AG-PK

818,000 957,000 66,138 808,564
148,436

* PC21006 011205LQ4574 AG-PK A01151-Basic Pay of

Other Staff 537,000 600,000
47,470 515,620 84,380
* PC21006 011205LQ4574 AG-PK A01202-House rent
Allowance 33,000 33,000
1,853 20,383 12,617
* PC21006 011205LQ4574 AG-PK A01203-Conveyance
Allowance 50,000 50,000
2,856 31,416 18,584
 * PC21006 011205LQ4574 AG-PK A01217-Medical allowance
28,000 28,000 1,500
16,500 11,500
* PC21006 011205LQ4574 AG-PK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-PK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-PK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-PK A0124H-Special
Allowance-2021 74,000 75,000
3,143 34,573 40,427
* PC21006 011205LQ4574 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,658 51,238 -51,238
* PC21006 011205LQ4574 AG-PK A0124T-Special Allowance
- 2022 0 0
4,658 69,868 -69,868
* PC21006 011205LQ4574 AG-PK A03201-Postage and
telegraph 1,000 1,000
0 0 1,000
* PC21006 011205LQ4574 AG-PK A03202-Telephone and
trunk call 1,000 1,000
0 0 1,000
* PC21006 011205LQ4574 AG-PK A03304-Hot and cold
weather charges 3,000 7,000
0 0 7,000
* PC21006 011205LQ4574 AG-PK A03805-Travelling
allowance 10,000 26,000
0 0 26,000
* PC21006 011205LQ4574 AG-PK A03901-Stationery
7,000 19,000 0
6,992 12,008
* PC21006 011205LQ4574 AG-PK A03902-Printing and
publication 2,000 4,000
0 0 4,000
* PC21006 011205LQ4574 AG-PK A03942-Cost of Other
Stores 2,000 16,000
0 0 16,000
* PC21006 011205LQ4574 AG-PK A03955-Computer
Stationery 9,000 20,000
0 8,992 11,008
* PC21006 011205LQ4574 AG-PK A03970-Others
5,000 17,000 0
4,991 12,009
* PC21006 011205LQ4574 AG-PK A09201-Hardware
48,000 51,000 0
47,991 3,009
* PC21006 011205LQ4574 AG-PK A09501-Purchase of
Transport 0 0
0 0 0
* PC21006 011205LQ4574 AG-PK A13001-Transport
0 1,000 0
0 1,000
* PC21006 011205LQ4574 AG-PK A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21006 011205LQ4574 AG-PK A13201-Furniture and
Fixtures 4,000 4,000
0 0 4,000

Page: 132
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-PK A13701-Hardware

4,000 4,000 0
0 4,000
* PC21006 011205LQ4574 AG-PK A13702-Software
0 0 0
0 0

** PC21006 011205LQ4574 AG-RI

2,360,000 3,120,000 332,669 3,259,217 -139,217

* PC21006 011205LQ4574 AG-RI A01151-Basic Pay of

Other Staff 2,049,000 2,470,000
240,200 2,293,050 176,950
* PC21006 011205LQ4574 AG-RI A01202-House rent
Allowance 43,000 107,000
11,655 100,425 6,575
* PC21006 011205LQ4574 AG-RI A01203-Conveyance
Allowance 50,000 125,000
13,209 116,739 8,261
* PC21006 011205LQ4574 AG-RI A0120D-Integrated
allowance 3,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-RI A01217-Medical allowance
33,000 90,000 9,000
84,000 6,000
* PC21006 011205LQ4574 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-RI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
 * PC21006 011205LQ4574 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-RI A0124H-Special
Allowance-2021 118,000 151,000
15,699 141,259 9,741
* PC21006 011205LQ4574 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
23,464 227,364 -227,364
* PC21006 011205LQ4574 AG-RI A0124T-Special Allowance
- 2022 0 0
18,542 235,094 -235,094
* PC21006 011205LQ4574 AG-RI A03201-Postage and
telegraph 1,000 7,000
0 0 7,000
* PC21006 011205LQ4574 AG-RI A03304-Hot and cold
weather charges 5,000 15,000
0 3,861 11,139
* PC21006 011205LQ4574 AG-RI A03901-Stationery
13,000 36,000 0
7,898 28,102
* PC21006 011205LQ4574 AG-RI A03902-Printing and
publication 23,000 30,000
0 22,967 7,033
* PC21006 011205LQ4574 AG-RI A03907-Advertising and
Publicity 5,000 14,000
0 3,744 10,256
* PC21006 011205LQ4574 AG-RI A03942-Cost of Other
Stores 7,000 39,000
0 3,978 35,022
* PC21006 011205LQ4574 AG-RI A03970-Others
7,000 18,000 0
6,938 11,062
* PC21006 011205LQ4574 AG-RI A13101-R & M of
Machinery and Equipment 1,000 5,000
0 0 5,000
* PC21006 011205LQ4574 AG-RI A13201-Furniture and
Fixtures 2,000 2,000
0 2,000 0

** PC21006 011205LQ4574 AG-RP

1,188,000 1,344,000 114,748 1,306,521
37,479

* PC21006 011205LQ4574 AG-RP A01151-Basic Pay of

Other Staff 900,000 1,035,000
81,080 881,580 153,420
* PC21006 011205LQ4574 AG-RP A01202-House rent
Allowance 50,000 50,000
3,356 36,916 13,084
* PC21006 011205LQ4574 AG-RP A01203-Conveyance
Allowance 60,000 60,000
4,788 52,668 7,332
* PC21006 011205LQ4574 AG-RP A0120D-Integrated
allowance 11,000 12,000
900 9,900 2,100
* PC21006 011205LQ4574 AG-RP A01217-Medical allowance
55,000 55,000 3,000
33,000 22,000
 * PC21006 011205LQ4574 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-RP A0124H-Special
Allowance-2021 84,000 84,000
5,708 62,788 21,212
* PC21006 011205LQ4574 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,958 87,538 -87,538
* PC21006 011205LQ4574 AG-RP A0124T-Special Allowance
- 2022 0 0
7,958 119,370 -119,370
* PC21006 011205LQ4574 AG-RP A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-RP A03304-Hot and cold
weather charges 3,000 5,000
0 1,980 3,020
* PC21006 011205LQ4574 AG-RP A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-RP A03901-Stationery
13,000 16,000 0
12,883 3,117
* PC21006 011205LQ4574 AG-RP A03902-Printing and
publication 3,000 7,000
0 1,995 5,005
* PC21006 011205LQ4574 AG-RP A03942-Cost of Other
Stores 1,000 6,000
0 0 6,000
* PC21006 011205LQ4574 AG-RP A03955-Computer
Stationery 5,000 8,000
0 3,949 4,051
* PC21006 011205LQ4574 AG-RP A03970-Others
2,000 5,000 0
1,954 3,046
* PC21006 011205LQ4574 AG-RP A13201-Furniture and
Fixtures 1,000 1,000
0 0 1,000

** PC21006 011205LQ4574 AG-SA

2,046,000 3,145,000 260,380 3,235,138 -90,138

* PC21006 011205LQ4574 AG-SA A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21006 011205LQ4574 AG-SA A01151-Basic Pay of
Other Staff 1,436,000 2,224,000
169,841 2,008,062 215,938
* PC21006 011205LQ4574 AG-SA A01152-Personal pay
0 0 0
1,560 -1,560

Page: 133
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-SA A01202-House rent

Allowance 101,000 135,000
8,915 119,612 15,388
* PC21006 011205LQ4574 AG-SA A01203-Conveyance
Allowance 151,000 270,000
16,212 235,298 34,702
* PC21006 011205LQ4574 AG-SA A0120D-Integrated
allowance 5,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-SA A01217-Medical allowance
98,000 108,000 9,000
99,000 9,000
* PC21006 011205LQ4574 AG-SA A0121N-Personal
Allowance 7,000 7,000
570 6,270 730
* PC21006 011205LQ4574 AG-SA A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
0 547 453
* PC21006 011205LQ4574 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 7,000 7,000
0 6,427 573
* PC21006 011205LQ4574 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 6,000 6,000
0 5,744 256
* PC21006 011205LQ4574 AG-SA A0123P-Ad-hoc Relief A
2019 5,000 5,000 0
4,806 194
* PC21006 011205LQ4574 AG-SA A0124F-Adhoc Relief
Allowance-2021 2,000 2,000
0 1,838 162
* PC21006 011205LQ4574 AG-SA A0124H-Special
Allowance-2021 185,000 223,000
18,280 203,814 19,186
* PC21006 011205LQ4574 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
18,331 199,635 -199,635
* PC21006 011205LQ4574 AG-SA A0124T-Special Allowance
- 2022 0 0
18,331 271,644 -271,644
* PC21006 011205LQ4574 AG-SA A01270-Other
36,000 81,000 0
60,981 20,019
 * PC21006 011205LQ4574 AG-SA A03304-Hot and cold
weather charges 0 9,000
0 0 9,000
* PC21006 011205LQ4574 AG-SA A03805-Travelling
allowance 6,000 32,000
0 0 32,000
* PC21006 011205LQ4574 AG-SA A03901-Stationery
0 0 0
0 0
* PC21006 011205LQ4574 AG-SA A03902-Printing and
publication 0 24,000
0 0 24,000

** PC21006 011205LQ4574 AG-SG

3,352,000 3,830,000 275,115 3,921,220 -91,220

* PC21006 011205LQ4574 AG-SG A01151-Basic Pay of

Other Staff 2,485,000 2,949,000
187,428 2,587,249 361,751
* PC21006 011205LQ4574 AG-SG A01202-House rent
Allowance 155,000 155,000
7,562 131,431 23,569
* PC21006 011205LQ4574 AG-SG A01203-Conveyance
Allowance 173,000 185,000
13,209 165,291 19,709
* PC21006 011205LQ4574 AG-SG A0120D-Integrated
allowance 11,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-SG A01217-Medical allowance
138,000 138,000 7,500
118,500 19,500
* PC21006 011205LQ4574 AG-SG A0122M-Adhoc Relief
Allowance-2016 44,000 44,000
0 25,415 18,585
* PC21006 011205LQ4574 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 23,000 23,000
0 22,217 783
* PC21006 011205LQ4574 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 23,000 23,000
0 22,217 783
* PC21006 011205LQ4574 AG-SG A0123P-Ad-hoc Relief A
2019 23,000 23,000 0
22,217 783
* PC21006 011205LQ4574 AG-SG A0124F-Adhoc Relief
Allowance-2021 11,000 11,000
0 10,056 944
* PC21006 011205LQ4574 AG-SG A0124H-Special
Allowance-2021 245,000 245,000
14,855 221,396 23,604
* PC21006 011205LQ4574 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
18,857 240,565 -240,565
* PC21006 011205LQ4574 AG-SG A0124T-Special Allowance
- 2022 0 0
18,857 334,929 -334,929
* PC21006 011205LQ4574 AG-SG A01270-Other
0 0 0
0 0
* PC21006 011205LQ4574 AG-SG A03304-Hot and cold
weather charges 5,000 6,000
0 3,890 2,110
* PC21006 011205LQ4574 AG-SG A03805-Travelling
allowance 10,000 10,000
0 0 10,000
* PC21006 011205LQ4574 AG-SG A03902-Printing and
publication 6,000 7,000
5,947 5,947 1,053

** PC21006 011205LQ4574 AG-SL

2,488,200 2,488,200 197,014 2,660,477 -172,277

* PC21006 011205LQ4574 AG-SL A01151-Basic Pay of

Other Staff 1,479,000 1,479,000
123,380 1,356,643 122,357
* PC21006 011205LQ4574 AG-SL A01202-House rent
Allowance 101,000 101,000
9,265 94,429 6,571
* PC21006 011205LQ4574 AG-SL A01203-Conveyance
Allowance 152,000 152,000
14,280 143,030 8,970
* PC21006 011205LQ4574 AG-SL A0120D-Integrated
allowance 6,000 6,000
0 5,429 571
* PC21006 011205LQ4574 AG-SL A01217-Medical allowance
84,000 84,000 7,500
78,048 5,952
* PC21006 011205LQ4574 AG-SL A0121N-Personal
Allowance 0 0
3,520 38,720 -38,720
* PC21006 011205LQ4574 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-SL A0124H-Special
Allowance-2021 171,000 171,000
15,715 160,324 10,676
* PC21006 011205LQ4574 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
11,677 132,873 -132,873
* PC21006 011205LQ4574 AG-SL A0124T-Special Allowance
- 2022 0 0
11,677 172,689 -172,689
* PC21006 011205LQ4574 AG-SL A01273-Honoraria
0 0 0
0 0
* PC21006 011205LQ4574 AG-SL A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-SL A03301-Gas
0 0 0 0
0

Page: 134
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-SL A03304-Hot and cold

weather charges 3,000 3,000
0 1,995 1,005
* PC21006 011205LQ4574 AG-SL A03805-Travelling
allowance 20,000 20,000
0 11,180 8,820
* PC21006 011205LQ4574 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21006 011205LQ4574 AG-SL A03901-Stationery
7,000 7,000 0
3,984 3,016
* PC21006 011205LQ4574 AG-SL A03902-Printing and
publication 6,000 6,000
0 3,966 2,034
* PC21006 011205LQ4574 AG-SL A03917-Law charges
0 0 0
0 0
* PC21006 011205LQ4574 AG-SL A03955-Computer
Stationery 5,000 5,000
0 3,984 1,016
* PC21006 011205LQ4574 AG-SL A03970-Others
3,000 3,000 0
1,983 1,017
* PC21006 011205LQ4574 AG-SL A04114-Superannuation
Encashment of L.P.R 451,200 451,200
0 451,200 0
* PC21006 011205LQ4574 AG-SL A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21006 011205LQ4574 AG-SL A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21006 011205LQ4574 AG-SL A13301-Office Buildings
0 0 0
0 0

** PC21006 011205LQ4574 AG-ST

2,116,000 2,538,000 162,374 1,820,378
717,622

* PC21006 011205LQ4574 AG-ST A01151-Basic Pay of

Other Staff 1,582,000 1,582,000
115,010 1,248,710 333,290
* PC21006 011205LQ4574 AG-ST A01202-House rent
Allowance 70,000 70,000
4,965 54,615 15,385
* PC21006 011205LQ4574 AG-ST A01203-Conveyance
Allowance 80,000 80,000
5,712 62,832 17,168
* PC21006 011205LQ4574 AG-ST A0120D-Integrated
allowance 13,000 13,000
900 9,900 3,100
* PC21006 011205LQ4574 AG-ST A01217-Medical allowance
63,000 63,000 4,500
49,500 13,500
* PC21006 011205LQ4574 AG-ST A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-ST A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-ST A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-ST A0124H-Special
Allowance-2021 123,000 123,000
8,761 96,371 26,629
* PC21006 011205LQ4574 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
11,263 123,893 -123,893
* PC21006 011205LQ4574 AG-ST A0124T-Special Allowance
- 2022 0 0
11,263 168,941 -168,941
* PC21006 011205LQ4574 AG-ST A03303-Electricity
99,000 455,000 0
0 455,000
* PC21006 011205LQ4574 AG-ST A03304-Hot and cold
weather charges 5,000 43,000
0 0 43,000
* PC21006 011205LQ4574 AG-ST A03805-Travelling
allowance 5,000 5,000
0 0 5,000
* PC21006 011205LQ4574 AG-ST A03901-Stationery
6,000 6,000 0
5,616 384
* PC21006 011205LQ4574 AG-ST A03902-Printing and
publication 28,000 33,000
0 0 33,000
* PC21006 011205LQ4574 AG-ST A03905-Newspapers
periodicals and books 1,000 5,000
0 0 5,000
* PC21006 011205LQ4574 AG-ST A03907-Advertising and
Publicity 24,000 32,000
0 0 32,000
* PC21006 011205LQ4574 AG-ST A03970-Others
 10,000 21,000 0
0 21,000
* PC21006 011205LQ4574 AG-ST A13201-Furniture and
Fixtures 7,000 7,000
0 0 7,000

** PC21006 011205LQ4574 AG-TS

1,206,000 1,592,000 104,956 1,179,181
412,819

* PC21006 011205LQ4574 AG-TS A01151-Basic Pay of

Other Staff 855,000 855,000
72,970 787,420 67,580
* PC21006 011205LQ4574 AG-TS A01202-House rent
Allowance 26,000 26,000
2,214 24,354 1,646
* PC21006 011205LQ4574 AG-TS A01203-Conveyance
Allowance 57,000 68,000
5,712 62,832 5,168
* PC21006 011205LQ4574 AG-TS A0120D-Integrated
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-TS A01217-Medical allowance
34,000 36,000 3,000
33,000 3,000
* PC21006 011205LQ4574 AG-TS A0121N-Personal
Allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-TS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-TS A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-TS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-TS A0124H-Special
Allowance-2021 70,000 83,000
6,938 76,318 6,682
* PC21006 011205LQ4574 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,061 77,671 -77,671
* PC21006 011205LQ4574 AG-TS A0124T-Special Allowance
- 2022 0 0
7,061 105,915 -105,915
* PC21006 011205LQ4574 AG-TS A01270-Other
15,000 40,000 0
0 40,000
* PC21006 011205LQ4574 AG-TS A01273-Honoraria
30,000 130,000 0
0 130,000
* PC21006 011205LQ4574 AG-TS A03201-Postage and
telegraph 2,000 8,000
0 0 8,000
* PC21006 011205LQ4574 AG-TS A03202-Telephone and
trunk call 5,000 15,000
0 0 15,000

Page: 135
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21006 011205LQ4574 AG-TS A03301-Gas

17,000 47,000 0 0
47,000
* PC21006 011205LQ4574 AG-TS A03303-Electricity
20,000 55,000 0
0 55,000
* PC21006 011205LQ4574 AG-TS A03304-Hot and cold
weather charges 5,000 9,000
0 0 9,000
* PC21006 011205LQ4574 AG-TS A03805-Travelling
allowance 27,000 68,000
0 0 68,000
* PC21006 011205LQ4574 AG-TS A03901-Stationery
20,000 47,000 0
11,671 35,329
* PC21006 011205LQ4574 AG-TS A03902-Printing and
publication 6,000 18,000
0 0 18,000
* PC21006 011205LQ4574 AG-TS A03907-Advertising and
Publicity 5,000 13,000
0 0 13,000
* PC21006 011205LQ4574 AG-TS A03942-Cost of Other
Stores 2,000 28,000
0 0 28,000
* PC21006 011205LQ4574 AG-TS A03955-Computer
Stationery 0 13,000
0 0 13,000
* PC21006 011205LQ4574 AG-TS A03970-Others
3,000 15,000 0
0 15,000
* PC21006 011205LQ4574 AG-TS A13101-R & M of
Machinery and Equipment 3,000 14,000
0 0 14,000
* PC21006 011205LQ4574 AG-TS A13201-Furniture and
Fixtures 4,000 4,000
0 0 4,000

** PC21006 011205LQ4574 AG-VR

2,101,000 2,959,000 269,367 3,206,359 -247,359

* PC21006 011205LQ4574 AG-VR A01151-Basic Pay of

Other Staff 1,536,000 2,374,000
186,260 2,153,620 220,380
* PC21006 011205LQ4574 AG-VR A01202-House rent
Allowance 116,000 116,000
9,276 105,742 10,258
* PC21006 011205LQ4574 AG-VR A01203-Conveyance
Allowance 153,000 167,000
13,356 152,628 14,372
* PC21006 011205LQ4574 AG-VR A0120D-Integrated
allowance 5,000 11,000
900 9,900 1,100
* PC21006 011205LQ4574 AG-VR A01217-Medical allowance
94,000 94,000 7,500
85,500 8,500
* PC21006 011205LQ4574 AG-VR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21006 011205LQ4574 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A0124H-Special
Allowance-2021 197,000 197,000
15,789 179,965 17,035
* PC21006 011205LQ4574 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
18,143 213,377 -213,377
* PC21006 011205LQ4574 AG-VR A0124T-Special Allowance
- 2022 0 0
18,143 305,627 -305,627
* PC21006 011205LQ4574 AG-VR A01273-Honoraria
0 0 0
0 0
* PC21006 011205LQ4574 AG-VR A03201-Postage and
telegraph 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A03805-Travelling
allowance 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A03901-Stationery
0 0 0
0 0
* PC21006 011205LQ4574 AG-VR A03902-Printing and
publication 0 0
0 0 0
* PC21006 011205LQ4574 AG-VR A03970-Others
0 0 0
0 0
 **** PC21007
722,464,000 738,174,440 56,266,631 578,889,765
159,284,675

*** PC21007 011205LQ4017

416,415,000 470,937,000 34,173,955 387,018,628
83,918,372

** PC21007 011205LQ4017 AG-BH

25,268,500 27,148,500 3,313,093 31,887,982 -4,739,482

* PC21007 011205LQ4017 AG-BH A01101-Basic Pay of

Officers 6,921,000 6,921,000
664,180 9,433,302 -2,512,302
* PC21007 011205LQ4017 AG-BH A01151-Basic Pay of
Other Staff 8,045,000 8,045,000
741,060 8,637,046 -592,046
* PC21007 011205LQ4017 AG-BH A01202-House rent
Allowance 1,142,000 1,142,000
85,862 1,033,346 108,654
* PC21007 011205LQ4017 AG-BH A01203-Conveyance
Allowance 1,835,000 1,835,000
135,541 1,653,643 181,357
* PC21007 011205LQ4017 AG-BH A0120D-Integrated
allowance 34,000 34,000
2,700 29,700 4,300
* PC21007 011205LQ4017 AG-BH A0120Q-Fixed Daily
Allowance 0 0
61,120 699,600 -699,600
* PC21007 011205LQ4017 AG-BH A01216-Qualification
allowance 120,000 120,000
85,000 283,065 -163,065
* PC21007 011205LQ4017 AG-BH A01217-Medical allowance
900,000 900,000 67,500
815,852 84,148
* PC21007 011205LQ4017 AG-BH A0121N-Personal
Allowance 20,000 20,000
11,480 143,880 -123,880
* PC21007 011205LQ4017 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4017 AG-BH A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 30,000 -30,000
* PC21007 011205LQ4017 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4017 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4017 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4017 AG-BH A01242-Consolidation
travelling allowance 0 0
0 3,000 -3,000
* PC21007 011205LQ4017 AG-BH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
 Page: 136
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-BH A0124H-Special

Allowance-2021 2,074,000 2,074,000
152,202 1,882,924 191,076
* PC21007 011205LQ4017 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
135,244 1,867,897 -1,867,897
* PC21007 011205LQ4017 AG-BH A0124T-Special Allowance
- 2022 0 0
130,811 2,304,589 -2,304,589
* PC21007 011205LQ4017 AG-BH A01270-Other
1,101,000 1,101,000 0
0 1,101,000
* PC21007 011205LQ4017 AG-BH A01273-Honoraria
150,000 150,000 0
0 150,000
* PC21007 011205LQ4017 AG-BH A03201-Postage and
telegraph 37,000 37,000
0 0 37,000
* PC21007 011205LQ4017 AG-BH A03202-Telephone and
trunk call 75,000 75,000
26,944 48,122 26,878
* PC21007 011205LQ4017 AG-BH A03302-Water
20,500 30,500 0
13,500 17,000
* PC21007 011205LQ4017 AG-BH A03303-Electricity
0 186,000 0
0 186,000
* PC21007 011205LQ4017 AG-BH A03304-Hot and cold
weather charges 40,000 40,000
39,908 39,908 92
* PC21007 011205LQ4017 AG-BH A03402-Rent for office
building 1,129,000 1,129,000
423,000 837,000 292,000
* PC21007 011205LQ4017 AG-BH A03805-Travelling
allowance 98,000 98,000
0 97,716 284
* PC21007 011205LQ4017 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 573,000
873,000 165,894 661,541 211,459
* PC21007 011205LQ4017 AG-BH A03901-Stationery
95,000 302,000 37,146
233,999 68,001
* PC21007 011205LQ4017 AG-BH A03902-Printing and
publication 71,000 243,000
29,028 153,885 89,115
* PC21007 011205LQ4017 AG-BH A03905-Newspapers
periodicals and books 10,000 10,000
0 4,520 5,480
* PC21007 011205LQ4017 AG-BH A03906-Uniforms and
protective clothing 90,000 232,000
36,014 89,998 142,002
* PC21007 011205LQ4017 AG-BH A03907-Advertising and
Publicity 153,000 202,000
61,248 152,976 49,024
* PC21007 011205LQ4017 AG-BH A03918-Exhibitions,
Fairs and Other National 30,000
30,000 12,000 30,000 0
* PC21007 011205LQ4017 AG-BH A03942-Cost of Other
Stores 40,000 270,000
16,024 39,998 230,002
* PC21007 011205LQ4017 AG-BH A03955-Computer
Stationery 103,000 307,000
42,480 232,488 74,512
* PC21007 011205LQ4017 AG-BH A03970-Others
30,000 227,000 11,800
102,790 124,210
* PC21007 011205LQ4017 AG-BH A09201-Hardware
16,000 16,000 6,018
15,987 13
* PC21007 011205LQ4017 AG-BH A09202-Software
4,000 4,000 2,000
4,000 0
* PC21007 011205LQ4017 AG-BH A09203-IT Equipment
23,000 23,000 8,850
22,809 191
* PC21007 011205LQ4017 AG-BH A13001-Transport
153,000 303,000 61,006
152,922 150,078
* PC21007 011205LQ4017 AG-BH A13101-R & M of
Machinery and Equipment 87,000 120,000
36,000 87,000 33,000
* PC21007 011205LQ4017 AG-BH A13201-Furniture and
Fixtures 34,000 34,000
14,000 34,000 0
* PC21007 011205LQ4017 AG-BH A13701-Hardware
9,000 9,000 3,027
8,995 5
* PC21007 011205LQ4017 AG-BH A13703-IT Equipment
6,000 6,000 2,006
5,984 16

** PC21007 011205LQ4017 AG-BR

49,321,000 52,948,000 5,134,764 59,231,845 -6,283,845

* PC21007 011205LQ4017 AG-BR A01101-Basic Pay of

Officers 15,969,000 15,969,000
1,535,952 16,997,644 -1,028,644
* PC21007 011205LQ4017 AG-BR A01151-Basic Pay of
Other Staff 14,069,000 14,069,000
1,541,520 17,432,083 -3,363,083
* PC21007 011205LQ4017 AG-BR A01152-Personal pay
0 0 1,820
5,541 -5,541
* PC21007 011205LQ4017 AG-BR A01202-House rent
Allowance 2,800,000 2,800,000
237,338 2,528,339 271,661
 * PC21007 011205LQ4017 AG-BR A01203-Conveyance
Allowance 3,200,000 3,200,000
233,096 2,786,160 413,840
* PC21007 011205LQ4017 AG-BR A0120D-Integrated
allowance 45,000 45,000
3,600 40,980 4,020
* PC21007 011205LQ4017 AG-BR A0120Q-Fixed Daily
Allowance 0 0
111,096 1,215,096 -1,215,096
* PC21007 011205LQ4017 AG-BR A01216-Qualification
allowance 60,000 60,000
5,000 55,000 5,000
* PC21007 011205LQ4017 AG-BR A01217-Medical allowance
1,753,000 1,753,000 127,480
1,499,394 253,606
* PC21007 011205LQ4017 AG-BR A0121N-Personal
Allowance 0 0
12,000 138,135 -138,135
* PC21007 011205LQ4017 AG-BR A01224-Entertainment
allowance 0 0
500 3,500 -3,500
* PC21007 011205LQ4017 AG-BR A0122M-Adhoc Relief
Allowance-2016 48,000 48,000
0 47,855 145
* PC21007 011205LQ4017 AG-BR A0122N-Special
Conveyance Allowance to Disbal 49,000
49,000 12,000 101,161 -52,161
* PC21007 011205LQ4017 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 71,000 71,000
6,723 77,658 -6,658
* PC21007 011205LQ4017 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 70,000 70,000
6,889 76,811 -6,811
* PC21007 011205LQ4017 AG-BR A0123P-Ad-hoc Relief A
2019 65,000 65,000 819
64,923 77
* PC21007 011205LQ4017 AG-BR A01242-Consolidation
travelling allowance 0 0
3,677 53,772 -53,772
* PC21007 011205LQ4017 AG-BR A0124F-Adhoc Relief
Allowance-2021 36,000 36,000
3,119 38,664 -2,664
* PC21007 011205LQ4017 AG-BR A0124H-Special
Allowance-2021 3,339,000 3,339,000
289,359 3,342,518 -3,518
* PC21007 011205LQ4017 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
293,909 3,345,914 -3,345,914
* PC21007 011205LQ4017 AG-BR A0124T-Special Allowance
- 2022 0 0
298,493 4,574,428 -4,574,428
* PC21007 011205LQ4017 AG-BR A01270-Other
1,600,000 1,600,000 0
0 1,600,000
* PC21007 011205LQ4017 AG-BR A03201-Postage and
telegraph 33,000 50,000
0 23,000 27,000
* PC21007 011205LQ4017 AG-BR A03202-Telephone and
trunk call 200,000 200,000
31,785 115,466 84,534
* PC21007 011205LQ4017 AG-BR A03301-Gas
110,000 128,000 0 0
128,000

Page: 137
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-BR A03303-Electricity

851,000 1,300,000 118,162
954,804 345,196
* PC21007 011205LQ4017 AG-BR A03402-Rent for office
building 1,431,000 1,431,000
0 1,073,250 357,750
* PC21007 011205LQ4017 AG-BR A03407-Rates and taxes
0 0 0
0 0
* PC21007 011205LQ4017 AG-BR A03501-Machinery and
equipment 23,000 23,000
0 0 23,000
* PC21007 011205LQ4017 AG-BR A03805-Travelling
allowance 580,000 671,000
0 438,622 232,378
* PC21007 011205LQ4017 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 1,043,000
1,884,000 85,890 979,196 904,804
* PC21007 011205LQ4017 AG-BR A03901-Stationery
290,000 352,000 0
277,768 74,232
* PC21007 011205LQ4017 AG-BR A03902-Printing and
publication 173,000 223,000
0 172,928 50,072
* PC21007 011205LQ4017 AG-BR A03905-Newspapers
periodicals and books 20,000 20,000
0 0 20,000
* PC21007 011205LQ4017 AG-BR A03906-Uniforms and
protective clothing 253,000 253,000
0 0 253,000
* PC21007 011205LQ4017 AG-BR A03907-Advertising and
Publicity 77,000 132,000
0 76,985 55,015
* PC21007 011205LQ4017 AG-BR A03918-Exhibitions,
Fairs and Other National 100,000
100,000 0 100,000 0
* PC21007 011205LQ4017 AG-BR A03942-Cost of Other
Stores 17,000 67,000
0 16,941 50,059
* PC21007 011205LQ4017 AG-BR A03955-Computer
Stationery 103,000 143,000
30,963 102,953 40,047
* PC21007 011205LQ4017 AG-BR A03970-Others
 120,000 158,000 30,963
114,952 43,048
* PC21007 011205LQ4017 AG-BR A04114-Superannuation
Encashment of L.P.R 0 1,635,000
0 0 1,635,000
* PC21007 011205LQ4017 AG-BR A06103-Cash awards
333,000 409,000 0
0 409,000
* PC21007 011205LQ4017 AG-BR A09201-Hardware
39,000 39,000 14,939
38,862 138
* PC21007 011205LQ4017 AG-BR A09202-Software
37,000 42,000 14,986
36,982 5,018
* PC21007 011205LQ4017 AG-BR A09203-IT Equipment
37,000 37,000 14,962
36,893 107
* PC21007 011205LQ4017 AG-BR A13001-Transport
133,000 283,000 21,768
114,723 168,277
* PC21007 011205LQ4017 AG-BR A13201-Furniture and
Fixtures 70,000 70,000
28,000 70,000 0
* PC21007 011205LQ4017 AG-BR A13701-Hardware
14,000 14,000 5,956
13,947 53
* PC21007 011205LQ4017 AG-BR A13702-Software
30,000 80,000 0
18,000 62,000
* PC21007 011205LQ4017 AG-BR A13703-IT Equipment
30,000 30,000 12,000
29,997 3

** PC21007 011205LQ4017 AG-DG

26,316,370 27,385,370 3,705,086 33,277,970 -5,892,600

* PC21007 011205LQ4017 AG-DG A01101-Basic Pay of

Officers 6,795,000 6,795,000
803,930 8,274,798 -1,479,798
* PC21007 011205LQ4017 AG-DG A01151-Basic Pay of
Other Staff 8,550,000 8,550,000
1,005,225 10,494,263 -1,944,263
* PC21007 011205LQ4017 AG-DG A01202-House rent
Allowance 1,588,000 1,588,000
146,965 1,476,723 111,277
* PC21007 011205LQ4017 AG-DG A01203-Conveyance
Allowance 1,495,000 1,495,000
137,731 1,392,079 102,921
* PC21007 011205LQ4017 AG-DG A01207-Washing Allowance
2,000 2,000 150
1,500 500
* PC21007 011205LQ4017 AG-DG A0120D-Integrated
allowance 10,000 10,000
900 9,900 100
* PC21007 011205LQ4017 AG-DG A0120Q-Fixed Daily
Allowance 0 0
58,774 530,774 -530,774
* PC21007 011205LQ4017 AG-DG A01217-Medical allowance
832,000 832,000 77,042
767,137 64,863
* PC21007 011205LQ4017 AG-DG A0121N-Personal
Allowance 195,000 195,000
16,570 182,270 12,730
* PC21007 011205LQ4017 AG-DG A01224-Entertainment
allowance 0 0
500 500 -500
* PC21007 011205LQ4017 AG-DG A0122M-Adhoc Relief
Allowance-2016 13,000 13,000
0 12,357 643
* PC21007 011205LQ4017 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 19,000 19,000
0 18,066 934
* PC21007 011205LQ4017 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 19,000 19,000
0 18,066 934
* PC21007 011205LQ4017 AG-DG A0123P-Ad-hoc Relief A
2019 17,000 17,000 0
16,166 834
* PC21007 011205LQ4017 AG-DG A01242-Consolidation
travelling allowance 0 0
0 14,000 -14,000
* PC21007 011205LQ4017 AG-DG A0124F-Adhoc Relief
Allowance-2021 19,000 19,000
0 18,066 934
* PC21007 011205LQ4017 AG-DG A0124H-Special
Allowance-2021 1,893,000 1,893,000
176,436 1,737,345 155,655
* PC21007 011205LQ4017 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
184,473 1,857,810 -1,857,810
* PC21007 011205LQ4017 AG-DG A0124T-Special Allowance
- 2022 0 0
160,556 2,369,809 -2,369,809
* PC21007 011205LQ4017 AG-DG A01270-Other
174,000 174,000 0
0 174,000
* PC21007 011205LQ4017 AG-DG A03201-Postage and
telegraph 13,000 15,000
0 0 15,000
* PC21007 011205LQ4017 AG-DG A03202-Telephone and
trunk call 50,000 50,000
0 11,372 38,628
* PC21007 011205LQ4017 AG-DG A03303-Electricity
704,000 1,069,000 94,032
648,032 420,968
* PC21007 011205LQ4017 AG-DG A03304-Hot and cold
weather charges 96,000 96,000
10,710 87,710 8,290
* PC21007 011205LQ4017 AG-DG A03402-Rent for office
building 280,000 383,000
0 248,000 135,000
* PC21007 011205LQ4017 AG-DG A03407-Rates and taxes
13,000 13,000 0
0 13,000
* PC21007 011205LQ4017 AG-DG A03805-Travelling
allowance 492,370 527,370
276,119 368,489 158,881
* PC21007 011205LQ4017 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,500,000
1,965,000 371,177 1,643,893 321,107
* PC21007 011205LQ4017 AG-DG A03901-Stationery
253,000 253,000 34,164
186,043 66,957
* PC21007 011205LQ4017 AG-DG A03902-Printing and
publication 173,000 173,000
10,764 111,314 61,686

Page: 138
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-DG A03905-Newspapers

periodicals and books 15,000 15,000
6,390 14,340 660
* PC21007 011205LQ4017 AG-DG A03906-Uniforms and
protective clothing 181,000 202,000
19,824 145,014 56,986
* PC21007 011205LQ4017 AG-DG A03907-Advertising and
Publicity 116,000 116,000
0 69,020 46,980
* PC21007 011205LQ4017 AG-DG A03918-Exhibitions,
Fairs and Other National 119,000
119,000 0 83,488 35,512
* PC21007 011205LQ4017 AG-DG A03942-Cost of Other
Stores 67,000 109,000
27,000 66,839 42,161
* PC21007 011205LQ4017 AG-DG A03955-Computer
Stationery 103,000 103,000
0 51,622 51,378
* PC21007 011205LQ4017 AG-DG A03970-Others
100,000 113,000 34,801
94,833 18,167
* PC21007 011205LQ4017 AG-DG A06103-Cash awards
0 0 0
0 0
* PC21007 011205LQ4017 AG-DG A09201-Hardware
39,000 39,000 0
0 39,000
* PC21007 011205LQ4017 AG-DG A09202-Software
0 0 0
0 0
* PC21007 011205LQ4017 AG-DG A09203-IT Equipment
37,000 37,000 0
0 37,000
* PC21007 011205LQ4017 AG-DG A13001-Transport
197,000 220,000 35,955
153,831 66,169
* PC21007 011205LQ4017 AG-DG A13101-R & M of
Machinery and Equipment 53,000 53,000
0 31,850 21,150
 * PC21007 011205LQ4017 AG-DG A13201-Furniture and
Fixtures 63,000 63,000
14,898 52,772 10,228
* PC21007 011205LQ4017 AG-DG A13701-Hardware
14,000 14,000 0
8,000 6,000
* PC21007 011205LQ4017 AG-DG A13702-Software
0 0 0
0 0
* PC21007 011205LQ4017 AG-DG A13703-IT Equipment
17,000 17,000 0
9,879 7,121

** PC21007 011205LQ4017 AG-KW

24,352,000 31,332,000 2,211,335 29,478,794
1,853,206

* PC21007 011205LQ4017 AG-KW A01101-Basic Pay of

Officers 5,615,000 5,615,000
613,980 6,239,970 -624,970
* PC21007 011205LQ4017 AG-KW A01151-Basic Pay of
Other Staff 6,204,000 6,204,000
611,666 6,605,506 -401,506
* PC21007 011205LQ4017 AG-KW A01202-House rent
Allowance 996,000 996,000
66,621 734,044 261,956
* PC21007 011205LQ4017 AG-KW A01203-Conveyance
Allowance 1,601,000 1,601,000
106,558 1,148,342 452,658
* PC21007 011205LQ4017 AG-KW A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21007 011205LQ4017 AG-KW A0120Q-Fixed Daily
Allowance 0 0
51,000 561,000 -561,000
* PC21007 011205LQ4017 AG-KW A01216-Qualification
allowance 80,000 80,000
5,000 75,000 5,000
* PC21007 011205LQ4017 AG-KW A01217-Medical allowance
785,000 785,000 51,346
555,576 229,424
* PC21007 011205LQ4017 AG-KW A0121N-Personal
Allowance 40,000 40,000
3,360 45,689 -5,689
* PC21007 011205LQ4017 AG-KW A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
0 186 814
* PC21007 011205LQ4017 AG-KW A0122N-Special
Conveyance Allowance to Disbal 25,000
25,000 6,000 43,600 -18,600
* PC21007 011205LQ4017 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 2,000 2,000
0 1,208 792
* PC21007 011205LQ4017 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 2,000 2,000
0 1,208 792
* PC21007 011205LQ4017 AG-KW A0123P-Ad-hoc Relief A
2019 2,000 2,000 0
1,208 792
 * PC21007 011205LQ4017 AG-KW A0124F-Adhoc Relief
Allowance-2021 4,000 4,000
0 792 3,208
* PC21007 011205LQ4017 AG-KW A0124H-Special
Allowance-2021 1,629,000 1,629,000
119,312 1,282,137 346,863
* PC21007 011205LQ4017 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
118,942 1,278,123 -1,278,123
* PC21007 011205LQ4017 AG-KW A0124T-Special Allowance
- 2022 0 0
115,225 1,718,804 -1,718,804
* PC21007 011205LQ4017 AG-KW A01270-Other
805,000 805,000 0
0 805,000
* PC21007 011205LQ4017 AG-KW A03201-Postage and
telegraph 53,000 53,000
0 53,000 0
* PC21007 011205LQ4017 AG-KW A03202-Telephone and
trunk call 167,000 167,000
0 74,416 92,584
* PC21007 011205LQ4017 AG-KW A03303-Electricity
366,000 563,000 0
295,820 267,180
* PC21007 011205LQ4017 AG-KW A03304-Hot and cold
weather charges 160,000 160,000
0 159,314 686
* PC21007 011205LQ4017 AG-KW A03402-Rent for office
building 770,000 806,000
0 585,270 220,730
* PC21007 011205LQ4017 AG-KW A03805-Travelling
allowance 695,000 695,000
150,690 694,990 10
* PC21007 011205LQ4017 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 1,456,000
1,856,000 190,735 1,511,516 344,484
* PC21007 011205LQ4017 AG-KW A03901-Stationery
400,000 1,004,000 0
703,905 300,095
* PC21007 011205LQ4017 AG-KW A03902-Printing and
publication 348,000 1,009,000
0 708,446 300,554
* PC21007 011205LQ4017 AG-KW A03905-Newspapers
periodicals and books 10,000 10,000
0 9,750 250
* PC21007 011205LQ4017 AG-KW A03906-Uniforms and
protective clothing 319,000 358,000
0 318,448 39,552
* PC21007 011205LQ4017 AG-KW A03907-Advertising and
Publicity 383,000 1,170,000
0 869,700 300,300
* PC21007 011205LQ4017 AG-KW A03918-Exhibitions,
Fairs and Other National 100,000
100,000 0 99,934 66
* PC21007 011205LQ4017 AG-KW A03942-Cost of Other
Stores 184,000 1,807,000
0 1,006,500 800,500
* PC21007 011205LQ4017 AG-KW A03955-Computer
Stationery 270,000 1,006,000
0 705,557 300,443
* PC21007 011205LQ4017 AG-KW A03970-Others
200,000 832,000 0
431,891 400,109
* PC21007 011205LQ4017 AG-KW A04114-Superannuation
Encashment of L.P.R 0 540,000
0 0 540,000
* PC21007 011205LQ4017 AG-KW A09201-Hardware
41,000 41,000 0
40,860 140
* PC21007 011205LQ4017 AG-KW A09202-Software
1,000 1,000 0
0 1,000

Page: 139
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-KW A09203-IT Equipment

37,000 37,000 0
36,867 133
* PC21007 011205LQ4017 AG-KW A13001-Transport
332,000 1,047,000 0
608,853 438,147
* PC21007 011205LQ4017 AG-KW A13101-R & M of
Machinery and Equipment 89,000 99,000
0 88,740 10,260
* PC21007 011205LQ4017 AG-KW A13201-Furniture and
Fixtures 87,000 87,000
0 86,304 696
* PC21007 011205LQ4017 AG-KW A13701-Hardware
27,000 27,000 0
26,796 204
* PC21007 011205LQ4017 AG-KW A13702-Software
1,000 1,000 0
0 1,000
* PC21007 011205LQ4017 AG-KW A13703-IT Equipment
60,000 60,000 0
59,624 376

** PC21007 011205LQ4017 AG-LN

13,104,000 13,655,000 785,004 12,179,215
1,475,785

* PC21007 011205LQ4017 AG-LN A01101-Basic Pay of

Officers 3,055,000 3,055,000
179,130 2,834,135 220,865
* PC21007 011205LQ4017 AG-LN A01151-Basic Pay of
Other Staff 3,244,000 3,244,000
347,170 3,764,420 -520,420
* PC21007 011205LQ4017 AG-LN A01202-House rent
Allowance 511,000 511,000
27,436 301,796 209,204
* PC21007 011205LQ4017 AG-LN A01203-Conveyance
Allowance 859,000 859,000
41,586 512,446 346,554
* PC21007 011205LQ4017 AG-LN A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21007 011205LQ4017 AG-LN A0120Q-Fixed Daily
Allowance 0 0
21,000 231,000 -231,000
* PC21007 011205LQ4017 AG-LN A01217-Medical allowance
405,000 405,000 22,500
265,493 139,507
* PC21007 011205LQ4017 AG-LN A0122M-Adhoc Relief
Allowance-2016 4,000 4,000
0 3,036 964
* PC21007 011205LQ4017 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 5,000 5,000
0 4,877 123
* PC21007 011205LQ4017 AG-LN A01238-Charge allowance
0 0 80
880 -880
* PC21007 011205LQ4017 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 5,000 5,000
0 4,877 123
* PC21007 011205LQ4017 AG-LN A0123P-Ad-hoc Relief A
2019 3,000 3,000 0
2,438 562
* PC21007 011205LQ4017 AG-LN A0124F-Adhoc Relief
Allowance-2021 5,000 5,000
0 4,877 123
* PC21007 011205LQ4017 AG-LN A0124H-Special
Allowance-2021 881,000 881,000
42,146 571,144 309,856
* PC21007 011205LQ4017 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
51,293 637,373 -637,373
* PC21007 011205LQ4017 AG-LN A0124T-Special Allowance
- 2022 0 0
47,356 847,826 -847,826
* PC21007 011205LQ4017 AG-LN A01270-Other
311,000 311,000 4,407
45,603 265,397
* PC21007 011205LQ4017 AG-LN A03201-Postage and
telegraph 37,000 37,000
0 0 37,000
* PC21007 011205LQ4017 AG-LN A03202-Telephone and
trunk call 190,000 190,000
0 46,731 143,269
* PC21007 011205LQ4017 AG-LN A03301-Gas
50,000 54,000 0 0
54,000
* PC21007 011205LQ4017 AG-LN A03303-Electricity
326,000 513,000 0
189,299 323,701
* PC21007 011205LQ4017 AG-LN A03304-Hot and cold
weather charges 160,000 160,000
0 95,736 64,264
* PC21007 011205LQ4017 AG-LN A03402-Rent for office
building 402,000 402,000
0 327,000 75,000
* PC21007 011205LQ4017 AG-LN A03805-Travelling
allowance 100,000 145,000
0 0 145,000
* PC21007 011205LQ4017 AG-LN A03806-Transportation of
Goods (Govt) 0 20,000
0 0 20,000
* PC21007 011205LQ4017 AG-LN A03807-P.O.L Charges
A.planes H.coptors S.Car 636,000
716,000 0 584,830 131,170
* PC21007 011205LQ4017 AG-LN A03901-Stationery
217,000 237,000 0
129,999 107,001
* PC21007 011205LQ4017 AG-LN A03902-Printing and
publication 210,000 230,000
0 123,903 106,097
* PC21007 011205LQ4017 AG-LN A03905-Newspapers
periodicals and books 20,000 20,000
0 0 20,000
* PC21007 011205LQ4017 AG-LN A03906-Uniforms and
protective clothing 181,000 181,000
0 107,874 73,126
* PC21007 011205LQ4017 AG-LN A03907-Advertising and
Publicity 307,000 327,000
0 181,818 145,182
* PC21007 011205LQ4017 AG-LN A03942-Cost of Other
Stores 163,000 213,000
0 82,778 130,222
* PC21007 011205LQ4017 AG-LN A03955-Computer
Stationery 180,000 200,000
0 105,242 94,758
* PC21007 011205LQ4017 AG-LN A03970-Others
120,000 145,000 0
71,955 73,045
* PC21007 011205LQ4017 AG-LN A09201-Hardware
77,000 77,000 0
0 77,000
* PC21007 011205LQ4017 AG-LN A09203-IT Equipment
76,000 76,000 0
0 76,000
* PC21007 011205LQ4017 AG-LN A13001-Transport
87,000 137,000 0
49,964 87,036
* PC21007 011205LQ4017 AG-LN A13101-R & M of
Machinery and Equipment 70,000 80,000
0 39,965 40,035
* PC21007 011205LQ4017 AG-LN A13201-Furniture and
Fixtures 28,000 28,000
0 0 28,000
* PC21007 011205LQ4017 AG-LN A13701-Hardware
57,000 57,000 0
0 57,000
* PC21007 011205LQ4017 AG-LN A13703-IT Equipment
117,000 117,000 0
0 117,000

** PC21007 011205LQ4017 AG-LO

63,566,928 85,434,928 0 0
85,434,928

* PC21007 011205LQ4017 AG-LO A01101-Basic Pay of

Officers 0 13,580,000
0 0 13,580,000
* PC21007 011205LQ4017 AG-LO A01151-Basic Pay of
Other Staff 0 16,853,000
0 0 16,853,000
* PC21007 011205LQ4017 AG-LO A01202-House rent
Allowance 1,862,000 1,862,000
0 0 1,862,000
* PC21007 011205LQ4017 AG-LO A01203-Conveyance
Allowance 1,815,000 1,815,000
0 0 1,815,000

Page: 140
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-LO A01207-Washing Allowance

2,000 2,000 0
0 2,000
* PC21007 011205LQ4017 AG-LO A0120D-Integrated
allowance 59,000 59,000
0 0 59,000
* PC21007 011205LQ4017 AG-LO A01216-Qualification
allowance 40,000 266,000
0 0 266,000
* PC21007 011205LQ4017 AG-LO A01217-Medical allowance
909,000 909,000 0
0 909,000
* PC21007 011205LQ4017 AG-LO A0121N-Personal
Allowance 0 566,000
0 0 566,000
* PC21007 011205LQ4017 AG-LO A01224-Entertainment
allowance 0 0
0 0 0
* PC21007 011205LQ4017 AG-LO A0122M-Adhoc Relief
Allowance-2016 5,117,000 5,117,000
0 0 5,117,000
* PC21007 011205LQ4017 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
227,000 0 0 227,000
* PC21007 011205LQ4017 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 7,163,000 7,163,000
0 0 7,163,000
* PC21007 011205LQ4017 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 7,118,000 7,118,000
0 0 7,118,000
* PC21007 011205LQ4017 AG-LO A0123P-Ad-hoc Relief A
2019 6,929,000 5,590,000 0
0 5,590,000
 * PC21007 011205LQ4017 AG-LO A0124F-Adhoc Relief
Allowance-2021 7,181,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A0124H-Special
Allowance-2021 2,362,000 527,000
0 0 527,000
* PC21007 011205LQ4017 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 18,889,000
0 0 18,889,000
* PC21007 011205LQ4017 AG-LO A0124T-Special Allowance
- 2022 0 1,000
0 0 1,000
* PC21007 011205LQ4017 AG-LO A01270-Other
1,696,000 0 0
0 0
* PC21007 011205LQ4017 AG-LO A01273-Honoraria
0 1,750,000 0
0 1,750,000
* PC21007 011205LQ4017 AG-LO A01274-Medical charges
0 850,000 0
0 850,000
* PC21007 011205LQ4017 AG-LO A01278-Leave salary
0 0 0
0 0
* PC21007 011205LQ4017 AG-LO A03201-Postage and
telegraph 269,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03202-Telephone and
trunk call 548,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03204-Electronic
Communication 0 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03301-Gas
101,000 0 0 0
0
* PC21007 011205LQ4017 AG-LO A03302-Water
129,500 500 0
0 500
* PC21007 011205LQ4017 AG-LO A03303-Electricity
890,000 0 0
0 0
* PC21007 011205LQ4017 AG-LO A03304-Hot and cold
weather charges 60,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03402-Rent for office
building 7,422,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03407-Rates and taxes
133,000 0 0
0 0
* PC21007 011205LQ4017 AG-LO A03501-Machinery and
equipment 67,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03805-Travelling
allowance 2,428 428
0 0 428
* PC21007 011205LQ4017 AG-LO A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21007 011205LQ4017 AG-LO A03901-Stationery
0 0 0
0 0
* PC21007 011205LQ4017 AG-LO A03902-Printing and
publication 0 186,000
0 0 186,000
* PC21007 011205LQ4017 AG-LO A03904-Hire of Vehicles
4,000 0 0
0 0
* PC21007 011205LQ4017 AG-LO A03905-Newspapers
periodicals and books 11,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03906-Uniforms and
protective clothing 0 493,000
0 0 493,000
* PC21007 011205LQ4017 AG-LO A03907-Advertising and
Publicity 0 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03917-Law charges
7,000 0 0
0 0
* PC21007 011205LQ4017 AG-LO A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21007 011205LQ4017 AG-LO A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21007 011205LQ4017 AG-LO A03942-Cost of Other
Stores 0 140,000
0 0 140,000
* PC21007 011205LQ4017 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21007 011205LQ4017 AG-LO A03970-Others
0 271,000 0
0 271,000
* PC21007 011205LQ4017 AG-LO A04114-Superannuation
Encashment of L.P.R 2,783,000 1,200,000
0 0 1,200,000
* PC21007 011205LQ4017 AG-LO A05216-Fin. Assis. to
the families of G. Serv 8,400,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A06103-Cash awards
333,000 0 0
0 0
* PC21007 011205LQ4017 AG-LO A09201-Hardware
0 0 0
0 0
* PC21007 011205LQ4017 AG-LO A09202-Software
19,000 0 0
0 0
* PC21007 011205LQ4017 AG-LO A09203-IT Equipment
0 0 0
0 0
* PC21007 011205LQ4017 AG-LO A09501-Purchase of
Transport 1,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A09601-Purchase of Plant
and Machinery 1,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A09701-Purchase of
Furniture and Fixture 1,000 0
0 0 0
* PC21007 011205LQ4017 AG-LO A13001-Transport
0 0 0
0 0
* PC21007 011205LQ4017 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21007 011205LQ4017 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21007 011205LQ4017 AG-LO A13701-Hardware
0 0 0
0 0
* PC21007 011205LQ4017 AG-LO A13702-Software
132,000 0 0
0 0

Page: 141
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-LO A13703-IT Equipment

0 0 0
0 0

** PC21007 011205LQ4017 AG-LY

13,714,000 14,457,000 1,588,998 15,432,212 -975,212

* PC21007 011205LQ4017 AG-LY A01101-Basic Pay of

Officers 3,176,000 3,176,000
216,240 2,929,980 246,020
* PC21007 011205LQ4017 AG-LY A01151-Basic Pay of
Other Staff 3,390,000 3,390,000
426,837 5,192,911 -1,802,911
* PC21007 011205LQ4017 AG-LY A01202-House rent
Allowance 450,000 450,000
32,986 396,758 53,242
* PC21007 011205LQ4017 AG-LY A01203-Conveyance
Allowance 700,000 700,000
47,594 538,534 161,466
* PC21007 011205LQ4017 AG-LY A01207-Washing Allowance
2,000 2,000 200
2,200 -200
* PC21007 011205LQ4017 AG-LY A0120D-Integrated
allowance 11,000 11,000
1,800 41,400 -30,400
* PC21007 011205LQ4017 AG-LY A0120Q-Fixed Daily
Allowance 0 0
21,000 231,000 -231,000
* PC21007 011205LQ4017 AG-LY A01217-Medical allowance
384,000 384,000 28,621
365,599 18,401
* PC21007 011205LQ4017 AG-LY A0121N-Personal
Allowance 45,000 45,000
3,815 41,965 3,035
* PC21007 011205LQ4017 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4017 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4017 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4017 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4017 AG-LY A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4017 AG-LY A0124H-Special
Allowance-2021 775,000 775,000
58,899 723,051 51,949
* PC21007 011205LQ4017 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
62,693 747,797 -747,797
* PC21007 011205LQ4017 AG-LY A0124T-Special Allowance
- 2022 0 0
59,964 1,013,932 -1,013,932
* PC21007 011205LQ4017 AG-LY A01270-Other
289,000 289,000 0
0 289,000
* PC21007 011205LQ4017 AG-LY A03201-Postage and
telegraph 0 0
0 0 0
* PC21007 011205LQ4017 AG-LY A03202-Telephone and
trunk call 150,000 150,000
8,068 97,933 52,067
* PC21007 011205LQ4017 AG-LY A03301-Gas
0 0 0 0
0
* PC21007 011205LQ4017 AG-LY A03303-Electricity
250,000 324,000 27,060
145,971 178,029
* PC21007 011205LQ4017 AG-LY A03304-Hot and cold
weather charges 80,000 89,000
53,100 79,948 9,052
* PC21007 011205LQ4017 AG-LY A03402-Rent for office
building 1,200,000 1,226,000
0 211,300 1,014,700
* PC21007 011205LQ4017 AG-LY A03501-Machinery and
equipment 19,000 31,000
18,998 18,998 12,002
* PC21007 011205LQ4017 AG-LY A03805-Travelling
allowance 50,000 156,000
31,604 43,092 112,908
* PC21007 011205LQ4017 AG-LY A03806-Transportation of
Goods (Govt) 7,000 8,000
0 0 8,000
* PC21007 011205LQ4017 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 793,000
1,022,000 50,179 667,361 354,639
* PC21007 011205LQ4017 AG-LY A03901-Stationery
147,000 168,000 44,356
147,000 21,000
* PC21007 011205LQ4017 AG-LY A03902-Printing and
publication 139,000 161,000
43,365 138,954 22,046
* PC21007 011205LQ4017 AG-LY A03904-Hire of Vehicles
0 0 0
0 0
* PC21007 011205LQ4017 AG-LY A03905-Newspapers
periodicals and books 20,000 25,000
14,007 19,997 5,003
* PC21007 011205LQ4017 AG-LY A03906-Uniforms and
protective clothing 70,000 106,000
16,992 69,902 36,098
* PC21007 011205LQ4017 AG-LY A03907-Advertising and
Publicity 77,000 114,000
23,718 76,972 37,028
* PC21007 011205LQ4017 AG-LY A03917-Law charges
0 0 0
0 0
* PC21007 011205LQ4017 AG-LY A03942-Cost of Other
Stores 44,000 82,000
14,066 43,978 38,022
* PC21007 011205LQ4017 AG-LY A03955-Computer
Stationery 70,000 96,000
21,844 69,993 26,007
* PC21007 011205LQ4017 AG-LY A03970-Others
74,000 93,000 24,173
73,996 19,004
* PC21007 011205LQ4017 AG-LY A04114-Superannuation
Encashment of L.P.R 768,000 768,000
0 767,760 240
* PC21007 011205LQ4017 AG-LY A09201-Hardware
73,000 73,000 31,418
73,000 0
* PC21007 011205LQ4017 AG-LY A09202-Software
75,000 80,000 29,170
74,983 5,017
* PC21007 011205LQ4017 AG-LY A09203-IT Equipment
72,000 72,000 30,125
71,999 1
* PC21007 011205LQ4017 AG-LY A13001-Transport
87,000 154,000 26,514
86,999 67,001
* PC21007 011205LQ4017 AG-LY A13101-R & M of
Machinery and Equipment 70,000 80,000
28,981 69,987 10,013
* PC21007 011205LQ4017 AG-LY A13201-Furniture and
Fixtures 42,000 42,000
41,984 41,984 16
 * PC21007 011205LQ4017 AG-LY A13701-Hardware
25,000 25,000 11,068
24,991 9
* PC21007 011205LQ4017 AG-LY A13702-Software
30,000 30,000 12,024
29,995 5
* PC21007 011205LQ4017 AG-LY A13703-IT Equipment
60,000 60,000 25,535
59,992 8

** PC21007 011205LQ4017 AG-MH

17,255,202 18,174,202 1,589,834 20,146,084 -1,971,882

* PC21007 011205LQ4017 AG-MH A01101-Basic Pay of

Officers 4,436,000 4,436,000
353,740 5,163,582 -727,582
* PC21007 011205LQ4017 AG-MH A01151-Basic Pay of
Other Staff 4,555,000 4,555,000
503,890 5,456,210 -901,210
* PC21007 011205LQ4017 AG-MH A01202-House rent
Allowance 775,000 775,000
48,496 602,205 172,795

Page: 142
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-MH A01203-Conveyance

Allowance 970,000 970,000
68,953 812,792 157,208
* PC21007 011205LQ4017 AG-MH A0120D-Integrated
allowance 10,000 10,000
900 9,900 100
* PC21007 011205LQ4017 AG-MH A0120Q-Fixed Daily
Allowance 0 0
28,000 308,000 -308,000
* PC21007 011205LQ4017 AG-MH A01216-Qualification
allowance 0 0
5,000 5,000 -5,000
* PC21007 011205LQ4017 AG-MH A01217-Medical allowance
545,000 545,000 37,500
444,360 100,640
* PC21007 011205LQ4017 AG-MH A0121N-Personal
Allowance 50,000 50,000
12,190 197,356 -147,356
* PC21007 011205LQ4017 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4017 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4017 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4017 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4017 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4017 AG-MH A0124H-Special
Allowance-2021 1,050,000 1,050,000
78,439 1,179,687 -129,687
* PC21007 011205LQ4017 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
83,221 1,000,807 -1,000,807
* PC21007 011205LQ4017 AG-MH A0124T-Special Allowance
- 2022 0 0
77,420 1,298,594 -1,298,594
* PC21007 011205LQ4017 AG-MH A01270-Other
481,000 481,000 0
0 481,000
* PC21007 011205LQ4017 AG-MH A01273-Honoraria
200,000 200,000 0
0 200,000
* PC21007 011205LQ4017 AG-MH A03201-Postage and
telegraph 21,000 21,000
0 0 21,000
* PC21007 011205LQ4017 AG-MH A03202-Telephone and
trunk call 200,000 260,000
195,412 195,412 64,588
* PC21007 011205LQ4017 AG-MH A03204-Electronic
Communication 7,000 8,000
0 0 8,000
* PC21007 011205LQ4017 AG-MH A03303-Electricity
326,000 458,000 96,673
276,221 181,779
* PC21007 011205LQ4017 AG-MH A03304-Hot and cold
weather charges 19,000 24,000
0 15,000 9,000
* PC21007 011205LQ4017 AG-MH A03402-Rent for office
building 943,000 943,000
0 462,000 481,000
* PC21007 011205LQ4017 AG-MH A03407-Rates and taxes
6,000 6,000 0
0 6,000
* PC21007 011205LQ4017 AG-MH A03805-Travelling
allowance 378,202 407,202
0 227,682 179,520
* PC21007 011205LQ4017 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 523,000
728,000 0 373,000 355,000
* PC21007 011205LQ4017 AG-MH A03901-Stationery
217,000 280,000 0
267,890 12,110
* PC21007 011205LQ4017 AG-MH A03902-Printing and
publication 244,000 321,000
0 314,895 6,105
* PC21007 011205LQ4017 AG-MH A03905-Newspapers
periodicals and books 13,000 14,000
0 0 14,000
 * PC21007 011205LQ4017 AG-MH A03906-Uniforms and
protective clothing 217,000 234,000
0 216,877 17,123
* PC21007 011205LQ4017 AG-MH A03907-Advertising and
Publicity 193,000 291,000
0 289,901 1,099
* PC21007 011205LQ4017 AG-MH A03918-Exhibitions,
Fairs and Other National 20,000
22,000 0 20,000 2,000
* PC21007 011205LQ4017 AG-MH A03942-Cost of Other
Stores 50,000 82,000
0 49,983 32,017
* PC21007 011205LQ4017 AG-MH A03955-Computer
Stationery 77,000 164,000
0 153,000 11,000
* PC21007 011205LQ4017 AG-MH A03970-Others
70,000 158,000 0
146,988 11,012
* PC21007 011205LQ4017 AG-MH A04114-Superannuation
Encashment of L.P.R 360,000 360,000
0 359,868 132
* PC21007 011205LQ4017 AG-MH A09201-Hardware
46,000 46,000 0
45,975 25
* PC21007 011205LQ4017 AG-MH A09202-Software
46,000 49,000 0
46,000 3,000
* PC21007 011205LQ4017 AG-MH A09203-IT Equipment
46,000 46,000 0
45,975 25
* PC21007 011205LQ4017 AG-MH A13001-Transport
26,000 26,000 0
25,994 6
* PC21007 011205LQ4017 AG-MH A13101-R & M of
Machinery and Equipment 48,000 58,000
0 48,000 10,000
* PC21007 011205LQ4017 AG-MH A13201-Furniture and
Fixtures 38,000 38,000
0 38,000 0
* PC21007 011205LQ4017 AG-MH A13701-Hardware
13,000 13,000 0
12,988 12
* PC21007 011205LQ4017 AG-MH A13702-Software
19,000 28,000 0
19,000 9,000
* PC21007 011205LQ4017 AG-MH A13703-IT Equipment
17,000 17,000 0
16,942 58

** PC21007 011205LQ4017 AG-MN

109,373,000 117,274,000 8,753,273 109,416,384
7,857,616

* PC21007 011205LQ4017 AG-MN A01101-Basic Pay of

Officers 32,034,000 32,034,000
2,962,855 34,168,799 -2,134,799
* PC21007 011205LQ4017 AG-MN A01151-Basic Pay of
Other Staff 29,508,000 29,508,000
2,635,230 28,957,134 550,866
 * PC21007 011205LQ4017 AG-MN A01152-Personal pay
0 0 265
2,915 -2,915
* PC21007 011205LQ4017 AG-MN A01202-House rent
Allowance 7,886,000 7,886,000
430,430 4,941,329 2,944,671
* PC21007 011205LQ4017 AG-MN A01203-Conveyance
Allowance 8,152,000 8,152,000
456,514 5,236,782 2,915,218
* PC21007 011205LQ4017 AG-MN A0120D-Integrated
allowance 81,000 81,000
4,950 54,450 26,550
* PC21007 011205LQ4017 AG-MN A0120Q-Fixed Daily
Allowance 0 0
228,020 2,535,220 -2,535,220
* PC21007 011205LQ4017 AG-MN A01216-Qualification
allowance 360,000 360,000
30,000 330,000 30,000
* PC21007 011205LQ4017 AG-MN A01217-Medical allowance
3,830,000 3,830,000 221,780
2,506,967 1,323,033
* PC21007 011205LQ4017 AG-MN A0121N-Personal
Allowance 345,000 345,000
28,960 318,560 26,440
* PC21007 011205LQ4017 AG-MN A01224-Entertainment
allowance 6,000 6,000
500 2,500 3,500

Page: 143
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-MN A0122M-Adhoc Relief

Allowance-2016 50,000 50,000
0 49,323 677
* PC21007 011205LQ4017 AG-MN A0122N-Special
Conveyance Allowance to Disbal 94,000
94,000 24,000 200,000 -106,000
* PC21007 011205LQ4017 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 147,000 147,000
0 80,301 66,699
* PC21007 011205LQ4017 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 147,000 147,000
0 79,443 67,557
* PC21007 011205LQ4017 AG-MN A0123P-Ad-hoc Relief A
2019 150,000 150,000 0
78,382 71,618
* PC21007 011205LQ4017 AG-MN A01242-Consolidation
travelling allowance 0 0
0 76,258 -76,258
* PC21007 011205LQ4017 AG-MN A0124F-Adhoc Relief
Allowance-2021 97,000 97,000
0 34,675 62,325
* PC21007 011205LQ4017 AG-MN A0124H-Special
Allowance-2021 6,601,000 6,601,000
532,124 5,951,806 649,194
* PC21007 011205LQ4017 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
589,525 6,195,015 -6,195,015
* PC21007 011205LQ4017 AG-MN A0124T-Special Allowance
- 2022 0 0
602,525 8,302,232 -8,302,232
* PC21007 011205LQ4017 AG-MN A01270-Other
3,828,000 3,828,000 5,595
57,897 3,770,103
* PC21007 011205LQ4017 AG-MN A01274-Medical charges
700,000 700,000 0
0 700,000
* PC21007 011205LQ4017 AG-MN A01278-Leave salary
150,000 150,000 0
0 150,000
* PC21007 011205LQ4017 AG-MN A03201-Postage and
telegraph 150,000 150,000
0 0 150,000
* PC21007 011205LQ4017 AG-MN A03202-Telephone and
trunk call 570,000 998,000
0 557,361 440,639
* PC21007 011205LQ4017 AG-MN A03204-Electronic
Communication 13,000 31,000
0 0 31,000
* PC21007 011205LQ4017 AG-MN A03301-Gas
300,000 428,000 0 22,170
405,830
* PC21007 011205LQ4017 AG-MN A03302-Water
101,000 141,000 0
6,840 134,160
* PC21007 011205LQ4017 AG-MN A03303-Electricity
1,985,000 2,973,000 0
1,873,188 1,099,812
* PC21007 011205LQ4017 AG-MN A03304-Hot and cold
weather charges 160,000 160,000
0 95,912 64,088
* PC21007 011205LQ4017 AG-MN A03402-Rent for office
building 1,812,000 1,857,000
0 0 1,857,000
* PC21007 011205LQ4017 AG-MN A03407-Rates and taxes
6,000 9,000 0
0 9,000
* PC21007 011205LQ4017 AG-MN A03501-Machinery and
equipment 90,000 157,000
0 0 157,000
* PC21007 011205LQ4017 AG-MN A03805-Travelling
allowance 854,000 854,000
0 39,040 814,960
* PC21007 011205LQ4017 AG-MN A03806-Transportation of
Goods (Govt) 143,000 143,000
0 85,840 57,160
* PC21007 011205LQ4017 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 3,266,000
5,266,000 0 3,885,766 1,380,234
* PC21007 011205LQ4017 AG-MN A03901-Stationery
 510,000 848,000 0
305,814 542,186
* PC21007 011205LQ4017 AG-MN A03902-Printing and
publication 416,000 547,000
0 309,103 237,897
* PC21007 011205LQ4017 AG-MN A03904-Hire of Vehicles
46,000 46,000 0
0 46,000
* PC21007 011205LQ4017 AG-MN A03905-Newspapers
periodicals and books 39,000 39,000
0 17,940 21,060
* PC21007 011205LQ4017 AG-MN A03906-Uniforms and
protective clothing 542,000 542,000
0 321,750 220,250
* PC21007 011205LQ4017 AG-MN A03907-Advertising and
Publicity 460,000 708,000
0 274,528 433,472
* PC21007 011205LQ4017 AG-MN A03917-Law charges
198,000 198,000 0
0 198,000
* PC21007 011205LQ4017 AG-MN A03918-Exhibitions,
Fairs and Other National 200,000
200,000 0 92,452 107,548
* PC21007 011205LQ4017 AG-MN A03919-Payments to
Others for Service Rendere 30,000
30,000 0 0 30,000
* PC21007 011205LQ4017 AG-MN A03942-Cost of Other
Stores 406,000 913,000
0 123,026 789,974
* PC21007 011205LQ4017 AG-MN A03955-Computer
Stationery 510,000 808,000
0 305,909 502,091
* PC21007 011205LQ4017 AG-MN A03970-Others
120,000 144,000 0
71,955 72,045
* PC21007 011205LQ4017 AG-MN A04114-Superannuation
Encashment of L.P.R 0 1,401,000
0 0 1,401,000
* PC21007 011205LQ4017 AG-MN A06103-Cash awards
334,000 639,000 0
0 639,000
* PC21007 011205LQ4017 AG-MN A09201-Hardware
154,000 154,000 0
0 154,000
* PC21007 011205LQ4017 AG-MN A09202-Software
150,000 150,000 0
0 150,000
* PC21007 011205LQ4017 AG-MN A09203-IT Equipment
113,000 113,000 0
33,989 79,011
* PC21007 011205LQ4017 AG-MN A13001-Transport
683,000 1,592,000 0
411,592 1,180,408
* PC21007 011205LQ4017 AG-MN A13101-R & M of
Machinery and Equipment 283,000 306,000
0 214,041 91,959
* PC21007 011205LQ4017 AG-MN A13201-Furniture and
Fixtures 152,000 152,000
0 81,844 70,156
 * PC21007 011205LQ4017 AG-MN A13701-Hardware
57,000 57,000 0
33,988 23,012
* PC21007 011205LQ4017 AG-MN A13702-Software
60,000 60,000 0
35,856 24,144
* PC21007 011205LQ4017 AG-MN A13703-IT Equipment
294,000 294,000 0
56,492 237,508

** PC21007 011205LQ4017 AG-RN

39,325,000 46,004,000 3,387,580 44,522,249
1,481,751

* PC21007 011205LQ4017 AG-RN A01101-Basic Pay of

Officers 11,950,000 11,950,000
1,075,370 12,753,655 -803,655
* PC21007 011205LQ4017 AG-RN A01151-Basic Pay of
Other Staff 10,015,000 10,015,000
928,480 10,614,427 -599,427
* PC21007 011205LQ4017 AG-RN A01202-House rent
Allowance 1,558,000 1,558,000
111,601 1,311,555 246,445
* PC21007 011205LQ4017 AG-RN A01203-Conveyance
Allowance 2,420,000 2,420,000
177,786 2,030,536 389,464
* PC21007 011205LQ4017 AG-RN A0120D-Integrated
allowance 12,000 12,000
900 9,900 2,100
* PC21007 011205LQ4017 AG-RN A0120Q-Fixed Daily
Allowance 0 0
105,020 1,160,320 -1,160,320

Page: 144
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-RN A01216-Qualification

allowance 60,000 60,000
5,000 55,000 5,000
* PC21007 011205LQ4017 AG-RN A01217-Medical allowance
1,145,000 1,145,000 82,564
966,994 178,006
* PC21007 011205LQ4017 AG-RN A0121N-Personal
Allowance 31,000 31,000
2,640 29,040 1,960
* PC21007 011205LQ4017 AG-RN A0122M-Adhoc Relief
Allowance-2016 78,000 78,000
0 27,851 50,149
* PC21007 011205LQ4017 AG-RN A0122N-Special
Conveyance Allowance to Disbal 95,000
95,000 24,000 200,000 -105,000
 * PC21007 011205LQ4017 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 100,000 100,000
0 49,891 50,109
* PC21007 011205LQ4017 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 99,000 99,000
0 48,236 50,764
* PC21007 011205LQ4017 AG-RN A0123P-Ad-hoc Relief A
2019 85,000 85,000 0
34,674 50,326
* PC21007 011205LQ4017 AG-RN A01242-Consolidation
travelling allowance 0 0
0 4,000 -4,000
* PC21007 011205LQ4017 AG-RN A0124F-Adhoc Relief
Allowance-2021 86,000 86,000
0 35,243 50,757
* PC21007 011205LQ4017 AG-RN A0124H-Special
Allowance-2021 3,040,000 3,040,000
186,360 2,190,895 849,105
* PC21007 011205LQ4017 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
190,750 2,233,589 -2,233,589
* PC21007 011205LQ4017 AG-RN A0124T-Special Allowance
- 2022 0 0
188,468 3,020,365 -3,020,365
* PC21007 011205LQ4017 AG-RN A01270-Other
1,429,000 1,429,000 0
0 1,429,000
* PC21007 011205LQ4017 AG-RN A01273-Honoraria
150,000 150,000 0
0 150,000
* PC21007 011205LQ4017 AG-RN A03201-Postage and
telegraph 30,000 80,000
0 0 80,000
* PC21007 011205LQ4017 AG-RN A03202-Telephone and
trunk call 67,000 127,000
0 9,000 118,000
* PC21007 011205LQ4017 AG-RN A03303-Electricity
814,000 1,338,000 0
9,800 1,328,200
* PC21007 011205LQ4017 AG-RN A03304-Hot and cold
weather charges 28,000 97,000
0 15,865 81,135
* PC21007 011205LQ4017 AG-RN A03402-Rent for office
building 1,098,000 1,180,000
0 627,150 552,850
* PC21007 011205LQ4017 AG-RN A03407-Rates and taxes
6,000 6,000 0
0 6,000
* PC21007 011205LQ4017 AG-RN A03501-Machinery and
equipment 0 0
0 0 0
* PC21007 011205LQ4017 AG-RN A03805-Travelling
allowance 600,000 786,000
0 166,560 619,440
* PC21007 011205LQ4017 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 1,195,000
2,125,000 0 1,018,003 1,106,997
* PC21007 011205LQ4017 AG-RN A03901-Stationery
473,000 1,079,000 0
978,883 100,117
* PC21007 011205LQ4017 AG-RN A03902-Printing and
publication 417,000 858,000
0 777,889 80,111
* PC21007 011205LQ4017 AG-RN A03905-Newspapers
periodicals and books 13,000 30,000
0 0 30,000
* PC21007 011205LQ4017 AG-RN A03906-Uniforms and
protective clothing 401,000 501,000
99,120 399,927 101,073
* PC21007 011205LQ4017 AG-RN A03907-Advertising and
Publicity 349,000 741,000
35,400 639,315 101,685
* PC21007 011205LQ4017 AG-RN A03918-Exhibitions,
Fairs and Other National 36,000
46,000 0 10,823 35,177
* PC21007 011205LQ4017 AG-RN A03942-Cost of Other
Stores 83,000 1,010,000
0 759,648 250,352
* PC21007 011205LQ4017 AG-RN A03955-Computer
Stationery 307,000 1,001,000
44,840 860,630 140,370
* PC21007 011205LQ4017 AG-RN A03970-Others
272,000 1,065,000 79,957
889,599 175,401
* PC21007 011205LQ4017 AG-RN A09201-Hardware
30,000 30,000 12,036
29,879 121
* PC21007 011205LQ4017 AG-RN A09202-Software
20,000 25,000 7,788
19,664 5,336
* PC21007 011205LQ4017 AG-RN A09203-IT Equipment
76,000 76,000 29,500
75,481 519
* PC21007 011205LQ4017 AG-RN A13001-Transport
305,000 1,028,000 0
183,962 844,038
* PC21007 011205LQ4017 AG-RN A13101-R & M of
Machinery and Equipment 60,000 80,000
0 36,000 44,000
* PC21007 011205LQ4017 AG-RN A13201-Furniture and
Fixtures 228,000 228,000
0 200,000 28,000
* PC21007 011205LQ4017 AG-RN A13701-Hardware
20,000 20,000 0
12,000 8,000
* PC21007 011205LQ4017 AG-RN A13702-Software
21,000 71,000 0
12,000 59,000
* PC21007 011205LQ4017 AG-RN A13703-IT Equipment
23,000 23,000 0
14,000 9,000

** PC21007 011205LQ4017 AG-RP

13,386,000 13,881,000 1,490,628 10,916,337
2,964,663

* PC21007 011205LQ4017 AG-RP A01101-Basic Pay of

Officers 2,886,000 2,886,000
236,960 2,737,430 148,570
* PC21007 011205LQ4017 AG-RP A01151-Basic Pay of
Other Staff 3,438,000 3,438,000
293,150 3,300,070 137,930
* PC21007 011205LQ4017 AG-RP A01202-House rent
Allowance 425,000 425,000
23,385 291,373 133,627
* PC21007 011205LQ4017 AG-RP A01203-Conveyance
Allowance 700,000 700,000
32,869 406,851 293,149
* PC21007 011205LQ4017 AG-RP A01207-Washing Allowance
0 0 0
150 -150
* PC21007 011205LQ4017 AG-RP A0120D-Integrated
allowance 4,000 4,000
900 10,605 -6,605
* PC21007 011205LQ4017 AG-RP A0120Q-Fixed Daily
Allowance 0 0
19,000 209,000 -209,000
* PC21007 011205LQ4017 AG-RP A01217-Medical allowance
368,000 368,000 21,420
250,168 117,832
* PC21007 011205LQ4017 AG-RP A0121N-Personal
Allowance 130,000 130,000
9,280 102,080 27,920
* PC21007 011205LQ4017 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4017 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4017 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4017 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0

Page: 145
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-RP A0124F-Adhoc Relief

Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4017 AG-RP A0124H-Special
Allowance-2021 870,000 870,000
47,236 564,503 305,497
* PC21007 011205LQ4017 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
51,787 605,591 -605,591
* PC21007 011205LQ4017 AG-RP A0124T-Special Allowance
- 2022 0 0
51,787 808,691 -808,691
* PC21007 011205LQ4017 AG-RP A01270-Other
200,000 200,000 0
0 200,000
* PC21007 011205LQ4017 AG-RP A01273-Honoraria
100,000 100,000 0
0 100,000
* PC21007 011205LQ4017 AG-RP A03201-Postage and
telegraph 20,000 20,000
0 0 20,000
* PC21007 011205LQ4017 AG-RP A03202-Telephone and
trunk call 50,000 50,000
0 0 50,000
* PC21007 011205LQ4017 AG-RP A03303-Electricity
82,000 102,000 0
0 102,000
* PC21007 011205LQ4017 AG-RP A03304-Hot and cold
weather charges 17,000 19,000
6,975 16,935 2,065
* PC21007 011205LQ4017 AG-RP A03402-Rent for office
building 444,000 444,000
0 0 444,000
* PC21007 011205LQ4017 AG-RP A03407-Rates and taxes
12,000 12,000 0
0 12,000
* PC21007 011205LQ4017 AG-RP A03501-Machinery and
equipment 1,000 7,000
0 0 7,000
* PC21007 011205LQ4017 AG-RP A03805-Travelling
allowance 150,000 150,000
0 0 150,000
* PC21007 011205LQ4017 AG-RP A03807-P.O.L Charges
A.planes H.coptors S.Car 423,000
562,000 251,998 469,637 92,363
* PC21007 011205LQ4017 AG-RP A03901-Stationery
218,000 234,000 87,934
217,851 16,149
* PC21007 011205LQ4017 AG-RP A03902-Printing and
publication 140,000 173,000
57,820 139,820 33,180
* PC21007 011205LQ4017 AG-RP A03905-Newspapers
periodicals and books 5,000 6,000
1,080 4,980 1,020
* PC21007 011205LQ4017 AG-RP A03906-Uniforms and
protective clothing 73,000 98,000
29,028 72,903 25,097
* PC21007 011205LQ4017 AG-RP A03907-Advertising and
Publicity 78,000 82,000
31,152 76,752 5,248
* PC21007 011205LQ4017 AG-RP A03942-Cost of Other
Stores 33,000 66,000
12,921 32,788 33,212
* PC21007 011205LQ4017 AG-RP A03955-Computer
Stationery 97,000 119,000
38,409 96,266 22,734
* PC21007 011205LQ4017 AG-RP A03970-Others
74,000 105,000 0
43,992 61,008
 * PC21007 011205LQ4017 AG-RP A04114-Superannuation
Encashment of L.P.R 289,000 289,000
0 0 289,000
* PC21007 011205LQ4017 AG-RP A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21007 011205LQ4017 AG-RP A06103-Cash awards
0 92,000 0
0 92,000
* PC21007 011205LQ4017 AG-RP A09201-Hardware
39,000 39,000 14,986
38,854 146
* PC21007 011205LQ4017 AG-RP A09202-Software
7,000 8,000 3,068
6,929 1,071
* PC21007 011205LQ4017 AG-RP A09203-IT Equipment
37,000 37,000 16,933
36,823 177
* PC21007 011205LQ4017 AG-RP A13001-Transport
110,000 153,000 44,132
109,872 43,128
* PC21007 011205LQ4017 AG-RP A13101-R & M of
Machinery and Equipment 87,000 100,000
35,168 86,923 13,077
* PC21007 011205LQ4017 AG-RP A13201-Furniture and
Fixtures 87,000 87,000
35,250 86,950 50
* PC21007 011205LQ4017 AG-RP A13701-Hardware
27,000 27,000 10,800
26,800 200
* PC21007 011205LQ4017 AG-RP A13702-Software
6,000 20,000 2,000
5,900 14,100
* PC21007 011205LQ4017 AG-RP A13703-IT Equipment
59,000 59,000 23,200
58,850 150

** PC21007 011205LQ4017 AG-VR

21,433,000 23,243,000 2,214,360 20,529,556
2,713,444

* PC21007 011205LQ4017 AG-VR A01101-Basic Pay of

Officers 5,245,000 5,245,000
395,717 4,616,517 628,483
* PC21007 011205LQ4017 AG-VR A01151-Basic Pay of
Other Staff 5,680,000 5,680,000
568,430 6,175,451 -495,451
* PC21007 011205LQ4017 AG-VR A01202-House rent
Allowance 1,015,000 1,015,000
51,590 583,320 431,680
* PC21007 011205LQ4017 AG-VR A01203-Conveyance
Allowance 1,604,000 1,604,000
80,357 924,549 679,451
* PC21007 011205LQ4017 AG-VR A0120D-Integrated
allowance 5,000 5,000
0 0 5,000
* PC21007 011205LQ4017 AG-VR A0120Q-Fixed Daily
Allowance 0 0
49,258 571,258 -571,258
 * PC21007 011205LQ4017 AG-VR A01216-Qualification
allowance 60,000 60,000
5,000 55,000 5,000
* PC21007 011205LQ4017 AG-VR A01217-Medical allowance
776,000 776,000 43,317
485,197 290,803
* PC21007 011205LQ4017 AG-VR A0121N-Personal
Allowance 15,000 15,000
3,020 33,220 -18,220
* PC21007 011205LQ4017 AG-VR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4017 AG-VR A0122N-Special
Conveyance Allowance to Disbal 25,000
25,000 6,000 46,000 -21,000
* PC21007 011205LQ4017 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4017 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4017 AG-VR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4017 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4017 AG-VR A0124H-Special
Allowance-2021 1,651,000 1,651,000
96,251 1,086,211 564,789
* PC21007 011205LQ4017 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
93,419 1,062,619 -1,062,619
* PC21007 011205LQ4017 AG-VR A0124T-Special Allowance
- 2022 0 0
93,419 1,449,925 -1,449,925
* PC21007 011205LQ4017 AG-VR A01270-Other
865,000 865,000 0
0 865,000
* PC21007 011205LQ4017 AG-VR A03201-Postage and
telegraph 37,000 37,000
0 0 37,000

Page: 146
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4017 AG-VR A03202-Telephone and

trunk call 233,000 233,000
5,294 54,958 178,042
* PC21007 011205LQ4017 AG-VR A03303-Electricity
406,000 612,000 21,144
408,459 203,541
* PC21007 011205LQ4017 AG-VR A03304-Hot and cold
weather charges 180,000 180,000
0 82,310 97,690
* PC21007 011205LQ4017 AG-VR A03402-Rent for office
building 704,000 781,000
0 464,000 317,000
* PC21007 011205LQ4017 AG-VR A03407-Rates and taxes
0 10,000 0
0 10,000
* PC21007 011205LQ4017 AG-VR A03805-Travelling
allowance 100,000 100,000
0 0 100,000
* PC21007 011205LQ4017 AG-VR A03807-P.O.L Charges
A.planes H.coptors S.Car 992,000
1,242,000 148,336 673,854 568,146
* PC21007 011205LQ4017 AG-VR A03901-Stationery
180,000 200,000 53,997
179,984 20,016
* PC21007 011205LQ4017 AG-VR A03902-Printing and
publication 210,000 230,000
64,900 209,486 20,514
* PC21007 011205LQ4017 AG-VR A03905-Newspapers
periodicals and books 20,000 20,000
0 4,020 15,980
* PC21007 011205LQ4017 AG-VR A03906-Uniforms and
protective clothing 181,000 201,000
54,976 180,940 20,060
* PC21007 011205LQ4017 AG-VR A03907-Advertising and
Publicity 307,000 327,000
106,125 300,118 26,882
* PC21007 011205LQ4017 AG-VR A03918-Exhibitions,
Fairs and Other National 100,000
100,000 0 69,639 30,361
* PC21007 011205LQ4017 AG-VR A03942-Cost of Other
Stores 113,000 163,000
33,984 112,784 50,216
* PC21007 011205LQ4017 AG-VR A03955-Computer
Stationery 180,000 200,000
53,997 179,164 20,836
* PC21007 011205LQ4017 AG-VR A03970-Others
120,000 145,000 37,996
119,974 25,026
* PC21007 011205LQ4017 AG-VR A04114-Superannuation
Encashment of L.P.R 0 1,032,000
0 0 1,032,000
* PC21007 011205LQ4017 AG-VR A09201-Hardware
46,000 46,000 17,995
45,958 42
* PC21007 011205LQ4017 AG-VR A09202-Software
1,000 1,000 0
0 1,000
* PC21007 011205LQ4017 AG-VR A09203-IT Equipment
46,000 46,000 17,995
45,993 7
* PC21007 011205LQ4017 AG-VR A13001-Transport
87,000 137,000 0
60,888 76,112
* PC21007 011205LQ4017 AG-VR A13101-R & M of
Machinery and Equipment 53,000 63,000
20,880 52,873 10,127
* PC21007 011205LQ4017 AG-VR A13201-Furniture and
Fixtures 21,000 21,000
20,996 20,996 4
* PC21007 011205LQ4017 AG-VR A13701-Hardware
57,000 57,000 22,968
56,898 102
* PC21007 011205LQ4017 AG-VR A13702-Software
1,000 1,000 0
0 1,000
* PC21007 011205LQ4017 AG-VR A13703-IT Equipment
117,000 117,000 46,999
116,993 7

*** PC21007 011205LQ4018

306,049,000 267,237,440 22,092,676 191,871,137
75,366,303

** PC21007 011205LQ4018 AG-AK

3,293,958 3,293,958 535,257 3,295,228 -1,270

* PC21007 011205LQ4018 AG-AK A01101-Basic Pay of

Officers 400,000 400,000
0 0 400,000
* PC21007 011205LQ4018 AG-AK A01151-Basic Pay of
Other Staff 1,600,000 1,600,000
286,956 2,053,337 -453,337
* PC21007 011205LQ4018 AG-AK A01202-House rent
Allowance 69,344 69,344
5,434 71,975 -2,631
* PC21007 011205LQ4018 AG-AK A01203-Conveyance
Allowance 100,000 100,000
7,497 99,603 397
* PC21007 011205LQ4018 AG-AK A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-AK A01217-Medical allowance
52,262 52,262 4,500
58,500 -6,238
* PC21007 011205LQ4018 AG-AK A0121N-Personal
Allowance 2,736 2,736
570 4,560 -1,824
* PC21007 011205LQ4018 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-AK A0124H-Special
Allowance-2021 94,616 94,616
9,266 103,882 -9,266
* PC21007 011205LQ4018 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
10,501 134,723 -134,723
* PC21007 011205LQ4018 AG-AK A0124T-Special Allowance
- 2022 0 0
10,501 159,307 -159,307
* PC21007 011205LQ4018 AG-AK A03301-Gas
200,000 200,000 4,970 16,170
183,830
* PC21007 011205LQ4018 AG-AK A03303-Electricity
500,000 500,000 1,351
315,558 184,442
* PC21007 011205LQ4018 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 275,000
275,000 192,811 267,713 7,287

** PC21007 011205LQ4018 AG-BH

1,932,982 1,932,982 296,261 1,908,724
24,258

* PC21007 011205LQ4018 AG-BH A01151-Basic Pay of

Other Staff 1,250,000 1,250,000
247,500 1,306,792 -56,792
* PC21007 011205LQ4018 AG-BH A01152-Personal pay
4,928 4,928 0
0 4,928
* PC21007 011205LQ4018 AG-BH A01202-House rent
Allowance 200,000 200,000
5,525 62,664 137,336
* PC21007 011205LQ4018 AG-BH A01203-Conveyance
Allowance 193,362 193,362
7,497 85,799 107,563
* PC21007 011205LQ4018 AG-BH A0120D-Integrated
allowance 4,320 4,320
900 9,900 -5,580
* PC21007 011205LQ4018 AG-BH A0120Q-Fixed Daily
Allowance 56,000 56,000
0 0 56,000
* PC21007 011205LQ4018 AG-BH A01217-Medical allowance
122,130 122,130 4,500
51,250 70,880

Page: 147
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-BH A0122M-Adhoc Relief

Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-BH A0122N-Special
Conveyance Allowance to Disbal 0
0 0 2,333 -2,333
* PC21007 011205LQ4018 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-BH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-BH A0124H-Special
Allowance-2021 97,356 97,356
9,413 106,769 -9,413
* PC21007 011205LQ4018 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
10,463 118,946 -118,946
* PC21007 011205LQ4018 AG-BH A0124T-Special Allowance
- 2022 0 0
10,463 159,871 -159,871
* PC21007 011205LQ4018 AG-BH A01261-Constabulary
Allowance 4,886 4,886
0 0 4,886
* PC21007 011205LQ4018 AG-BH A01270-Other
0 0 0
4,400 -4,400
* PC21007 011205LQ4018 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0

** PC21007 011205LQ4018 AG-BK

541,080 541,080 92,486 1,031,414 -490,334

* PC21007 011205LQ4018 AG-BK A01151-Basic Pay of

Other Staff 400,000 400,000
62,550 677,750 -277,750
* PC21007 011205LQ4018 AG-BK A01202-House rent
Allowance 24,000 24,000
3,356 36,916 -12,916
* PC21007 011205LQ4018 AG-BK A01203-Conveyance
Allowance 32,000 32,000
4,788 52,668 -20,668
* PC21007 011205LQ4018 AG-BK A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-BK A01217-Medical allowance
28,000 28,000 3,000
33,000 -5,000
* PC21007 011205LQ4018 AG-BK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-BK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-BK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-BK A0124H-Special
Allowance-2021 57,080 57,080
5,708 62,788 -5,708
* PC21007 011205LQ4018 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
6,092 67,012 -67,012
* PC21007 011205LQ4018 AG-BK A0124T-Special Allowance
- 2022 0 0
6,092 91,380 -91,380

** PC21007 011205LQ4018 AG-BR

5,073,647 5,073,647 1,248,574 8,894,426 -3,820,779

* PC21007 011205LQ4018 AG-BR A01101-Basic Pay of

Officers 1,200,000 1,200,000
96,370 1,171,430 28,570
* PC21007 011205LQ4018 AG-BR A01151-Basic Pay of
Other Staff 1,200,000 1,200,000
405,126 3,417,352 -2,217,352
* PC21007 011205LQ4018 AG-BR A01202-House rent
Allowance 156,570 156,570
21,502 303,009 -146,439
* PC21007 011205LQ4018 AG-BR A01203-Conveyance
Allowance 193,362 193,362
17,640 255,829 -62,467
* PC21007 011205LQ4018 AG-BR A01207-Washing Allowance
0 0 150
1,650 -1,650
* PC21007 011205LQ4018 AG-BR A0120D-Integrated
allowance 4,320 4,320
1,800 19,800 -15,480
* PC21007 011205LQ4018 AG-BR A0120Q-Fixed Daily
Allowance 0 0
7,800 85,800 -85,800
* PC21007 011205LQ4018 AG-BR A01217-Medical allowance
125,798 125,798 14,125
192,267 -66,469
* PC21007 011205LQ4018 AG-BR A0121N-Personal
Allowance 8,688 8,688
1,240 17,630 -8,942
* PC21007 011205LQ4018 AG-BR A0122M-Adhoc Relief
Allowance-2016 10,324 10,324
0 10,324 0
* PC21007 011205LQ4018 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 14,196 -14,196
* PC21007 011205LQ4018 AG-BR A01239-Special allowance
0 0 0
15,180 -15,180
* PC21007 011205LQ4018 AG-BR A0123A-Police Law and
Order Allowance 0 0
3,530 38,830 -38,830
* PC21007 011205LQ4018 AG-BR A0123E-Executive
Allowance 772,222 772,222
144,555 1,564,455 -792,233
* PC21007 011205LQ4018 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 14,196 14,196
0 14,196 0
* PC21007 011205LQ4018 AG-BR A0123P-Ad-hoc Relief A
2019 14,196 14,196 0
14,196 0
 * PC21007 011205LQ4018 AG-BR A0124F-Adhoc Relief
Allowance-2021 168 168
0 168 0
* PC21007 011205LQ4018 AG-BR A0124H-Special
Allowance-2021 254,189 254,189
20,292 274,481 -20,292
* PC21007 011205LQ4018 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
31,507 423,849 -423,849
* PC21007 011205LQ4018 AG-BR A0124T-Special Allowance
- 2022 0 0
17,910 394,431 -394,431
* PC21007 011205LQ4018 AG-BR A01260-Ration Allowance
0 0 1,038
11,418 -11,418
* PC21007 011205LQ4018 AG-BR A01261-Constabulary
Allowance 4,886 4,886
0 0 4,886
* PC21007 011205LQ4018 AG-BR A01270-Other
200,000 200,000 509
5,599 194,401
* PC21007 011205LQ4018 AG-BR A01274-Medical charges
18,888 18,888 0
0 18,888
* PC21007 011205LQ4018 AG-BR A03202-Telephone and
trunk call 150,000 150,000
4,716 87,507 62,493
* PC21007 011205LQ4018 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 300,000
300,000 12,984 115,049 184,951
* PC21007 011205LQ4018 AG-BR A04114-Superannuation
Encashment of L.P.R 420,840 420,840
420,840 420,840 0
* PC21007 011205LQ4018 AG-BR A13001-Transport
25,000 25,000 24,940
24,940 60

Page: 148
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21007 011205LQ4018 AG-CH

872,572 872,572 75,202 1,269,656 -397,084

* PC21007 011205LQ4018 AG-CH A01151-Basic Pay of

Other Staff 600,000 600,000
47,810 815,718 -215,718
* PC21007 011205LQ4018 AG-CH A01202-House rent
Allowance 47,200 47,200
3,551 53,451 -6,251
* PC21007 011205LQ4018 AG-CH A01203-Conveyance
Allowance 100,000 100,000
4,641 72,178 27,822
* PC21007 011205LQ4018 AG-CH A0120D-Integrated
allowance 0 0
900 9,465 -9,465
* PC21007 011205LQ4018 AG-CH A01217-Medical allowance
36,000 36,000 3,000
43,824 -7,824
* PC21007 011205LQ4018 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-CH A01239-Special allowance
0 0 0
8,768 -8,768
* PC21007 011205LQ4018 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-CH A0124H-Special
Allowance-2021 78,172 78,172
6,078 84,250 -6,078
* PC21007 011205LQ4018 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,611 75,622 -75,622
* PC21007 011205LQ4018 AG-CH A0124T-Special Allowance
- 2022 0 0
4,611 106,380 -106,380
* PC21007 011205LQ4018 AG-CH A01270-Other
11,200 11,200 0
0 11,200

** PC21007 011205LQ4018 AG-CT

1,182,030 1,182,030 126,999 924,885
257,145

* PC21007 011205LQ4018 AG-CT A01151-Basic Pay of

Other Staff 1,000,000 1,000,000
75,690 543,940 456,060
* PC21007 011205LQ4018 AG-CT A01202-House rent
Allowance 28,000 28,000
5,795 41,605 -13,605
* PC21007 011205LQ4018 AG-CT A01203-Conveyance
Allowance 26,000 26,000
5,712 34,272 -8,272
* PC21007 011205LQ4018 AG-CT A0120Q-Fixed Daily
Allowance 36,000 36,000
0 0 36,000
* PC21007 011205LQ4018 AG-CT A01217-Medical allowance
26,000 26,000 4,500
34,500 -8,500
* PC21007 011205LQ4018 AG-CT A0121N-Personal
Allowance 800 800
0 0 800
* PC21007 011205LQ4018 AG-CT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-CT A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-CT A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-CT A0124H-Special
Allowance-2021 61,230 61,230
9,918 71,148 -9,918
* PC21007 011205LQ4018 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,247 53,437 -53,437
* PC21007 011205LQ4018 AG-CT A0124T-Special Allowance
- 2022 0 0
4,619 69,285 -69,285
* PC21007 011205LQ4018 AG-CT A01270-Other
4,000 4,000 13,518
76,698 -72,698

** PC21007 011205LQ4018 AG-DG

3,600,326 3,600,326 229,414 2,533,425
1,066,901

* PC21007 011205LQ4018 AG-DG A01101-Basic Pay of

Officers 0 0
48,410 521,210 -521,210
* PC21007 011205LQ4018 AG-DG A01151-Basic Pay of
Other Staff 2,000,000 2,000,000
94,150 1,023,300 976,700
* PC21007 011205LQ4018 AG-DG A01152-Personal pay
0 0 1,820
15,470 -15,470
* PC21007 011205LQ4018 AG-DG A01202-House rent
Allowance 400,000 400,000
11,253 123,783 276,217
* PC21007 011205LQ4018 AG-DG A01203-Conveyance
Allowance 330,400 330,400
11,573 127,303 203,097
* PC21007 011205LQ4018 AG-DG A01207-Washing Allowance
0 0 150
1,650 -1,650
* PC21007 011205LQ4018 AG-DG A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21007 011205LQ4018 AG-DG A0120Q-Fixed Daily
Allowance 0 0
7,800 85,800 -85,800
* PC21007 011205LQ4018 AG-DG A01217-Medical allowance
100,000 100,000 6,000
66,000 34,000
* PC21007 011205LQ4018 AG-DG A0121N-Personal
Allowance 2,400 2,400
500 5,500 -3,100
* PC21007 011205LQ4018 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-DG A0123A-Police Law and
Order Allowance 0 0
3,530 38,830 -38,830
* PC21007 011205LQ4018 AG-DG A0123E-Executive
Allowance 392,778 392,778
0 0 392,778
* PC21007 011205LQ4018 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-DG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-DG A0124H-Special
Allowance-2021 110,860 110,860
11,086 121,946 -11,086
* PC21007 011205LQ4018 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
14,002 154,022 -154,022
* PC21007 011205LQ4018 AG-DG A0124T-Special Allowance
- 2022 0 0
9,517 142,758 -142,758
* PC21007 011205LQ4018 AG-DG A01260-Ration Allowance
0 0 1,038
11,418 -11,418
* PC21007 011205LQ4018 AG-DG A01261-Constabulary
Allowance 0 0
509 5,599 -5,599
* PC21007 011205LQ4018 AG-DG A01270-Other
240,000 240,000 7,176
78,936 161,064

Page: 149
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-DG A01274-Medical charges

18,888 18,888 0
0 18,888

** PC21007 011205LQ4018 AG-FD

8,853,980 8,853,980 1,212,105 11,350,334 -2,496,354

* PC21007 011205LQ4018 AG-FD A01101-Basic Pay of

Officers 2,000,000 2,000,000
232,590 1,627,570 372,430
* PC21007 011205LQ4018 AG-FD A01105-Qualification Pay
0 0 5,454
16,581 -16,581
 * PC21007 011205LQ4018 AG-FD A01151-Basic Pay of
Other Staff 4,000,000 4,000,000
446,190 4,895,341 -895,341
* PC21007 011205LQ4018 AG-FD A01202-House rent
Allowance 400,000 400,000
35,088 417,333 -17,333
* PC21007 011205LQ4018 AG-FD A01203-Conveyance
Allowance 300,000 300,000
35,996 433,288 -133,288
* PC21007 011205LQ4018 AG-FD A01207-Washing Allowance
0 0 300
3,300 -3,300
* PC21007 011205LQ4018 AG-FD A01208-Dress Allowance
0 0 150
1,650 -1,650
* PC21007 011205LQ4018 AG-FD A0120D-Integrated
allowance 10,000 10,000
3,600 39,600 -29,600
* PC21007 011205LQ4018 AG-FD A0120Q-Fixed Daily
Allowance 0 0
0 -50,000 50,000
* PC21007 011205LQ4018 AG-FD A01217-Medical allowance
160,000 160,000 25,840
277,235 -117,235
* PC21007 011205LQ4018 AG-FD A0121N-Personal
Allowance 0 0
0 3,720 -3,720
* PC21007 011205LQ4018 AG-FD A0122M-Adhoc Relief
Allowance-2016 15,733 15,733
0 15,733 0
* PC21007 011205LQ4018 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 21,887 21,887
0 21,887 0
* PC21007 011205LQ4018 AG-FD A01236-Deputation
allowance 0 0
5,614 61,144 -61,144
* PC21007 011205LQ4018 AG-FD A0123E-Executive
Allowance 718,000 718,000
272,880 1,622,250 -904,250
* PC21007 011205LQ4018 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 21,887 21,887
0 21,887 0
* PC21007 011205LQ4018 AG-FD A0123P-Ad-hoc Relief A
2019 21,887 21,887 0
21,887 0
* PC21007 011205LQ4018 AG-FD A0123Y-Police
Administration Allowance 0
0 0 248,976 -248,976
* PC21007 011205LQ4018 AG-FD A01242-Consolidation
travelling allowance 180,000 180,000
0 0 180,000
* PC21007 011205LQ4018 AG-FD A0124F-Adhoc Relief
Allowance-2021 17,698 17,698
0 17,698 0
* PC21007 011205LQ4018 AG-FD A0124H-Special
Allowance-2021 312,000 312,000
39,031 441,796 -129,796
* PC21007 011205LQ4018 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
65,597 620,793 -620,793
* PC21007 011205LQ4018 AG-FD A0124T-Special Allowance
- 2022 0 0
42,228 573,648 -573,648
* PC21007 011205LQ4018 AG-FD A01260-Ration Allowance
0 0 1,038
11,418 -11,418
* PC21007 011205LQ4018 AG-FD A01261-Constabulary
Allowance 6,000 6,000
509 5,599 401
* PC21007 011205LQ4018 AG-FD A01270-Other
200,000 200,000 0
0 200,000
* PC21007 011205LQ4018 AG-FD A01274-Medical charges
18,888 18,888 0
0 18,888
* PC21007 011205LQ4018 AG-FD A03202-Telephone and
trunk call 50,000 50,000
0 0 50,000
* PC21007 011205LQ4018 AG-FD A03303-Electricity
200,000 200,000 0
0 200,000
* PC21007 011205LQ4018 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 200,000
200,000 0 0 200,000

** PC21007 011205LQ4018 AG-GA

7,488,260 7,488,260 784,485 5,707,109
1,781,151

* PC21007 011205LQ4018 AG-GA A01101-Basic Pay of

Officers 1,600,000 1,600,000
48,410 338,870 1,261,130
* PC21007 011205LQ4018 AG-GA A01151-Basic Pay of
Other Staff 3,810,000 3,810,000
572,098 3,547,458 262,542
* PC21007 011205LQ4018 AG-GA A01202-House rent
Allowance 140,000 140,000
23,251 245,496 -105,496
* PC21007 011205LQ4018 AG-GA A01203-Conveyance
Allowance 254,000 254,000
22,073 228,515 25,485
* PC21007 011205LQ4018 AG-GA A0120D-Integrated
allowance 2,500 2,500
900 9,900 -7,400
* PC21007 011205LQ4018 AG-GA A0120Q-Fixed Daily
Allowance 0 0
11,000 121,000 -121,000
* PC21007 011205LQ4018 AG-GA A01217-Medical allowance
144,200 144,200 12,000
129,000 15,200
* PC21007 011205LQ4018 AG-GA A0121N-Personal
Allowance 21,096 21,096
960 12,270 8,826
* PC21007 011205LQ4018 AG-GA A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4018 AG-GA A0123A-Police Law and
Order Allowance 0 0
3,540 38,940 -38,940
* PC21007 011205LQ4018 AG-GA A0123E-Executive
Allowance 468,000 468,000
0 0 468,000
* PC21007 011205LQ4018 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-GA A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-GA A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-GA A0124H-Special
Allowance-2021 253,576 253,576
26,555 280,131 -26,555
* PC21007 011205LQ4018 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
25,405 265,085 -265,085
* PC21007 011205LQ4018 AG-GA A0124T-Special Allowance
- 2022 0 0
23,320 328,072 -328,072
* PC21007 011205LQ4018 AG-GA A01260-Ration Allowance
0 0 1,038
11,418 -11,418
* PC21007 011205LQ4018 AG-GA A01270-Other
176,000 176,000 13,935
150,954 25,046
* PC21007 011205LQ4018 AG-GA A01274-Medical charges
18,888 18,888 0
0 18,888

Page: 150
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-GA A03202-Telephone and

trunk call 100,000 100,000
0 0 100,000
* PC21007 011205LQ4018 AG-GA A03303-Electricity
200,000 200,000 0
0 200,000
* PC21007 011205LQ4018 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 300,000
300,000 0 0 300,000

** PC21007 011205LQ4018 AG-GT

1,924,349 1,924,349 79,826 1,492,813
431,536
 * PC21007 011205LQ4018 AG-GT A01101-Basic Pay of
Officers 800,000 800,000
0 129,410 670,590
* PC21007 011205LQ4018 AG-GT A01151-Basic Pay of
Other Staff 400,000 400,000
45,980 541,790 -141,790
* PC21007 011205LQ4018 AG-GT A01202-House rent
Allowance 100,000 100,000
3,581 46,296 53,704
* PC21007 011205LQ4018 AG-GT A01203-Conveyance
Allowance 100,000 100,000
4,641 65,694 34,306
* PC21007 011205LQ4018 AG-GT A0120D-Integrated
allowance 0 0
900 5,400 -5,400
* PC21007 011205LQ4018 AG-GT A01217-Medical allowance
32,000 32,000 3,000
34,500 -2,500
* PC21007 011205LQ4018 AG-GT A0121N-Personal
Allowance 0 0
0 3,420 -3,420
* PC21007 011205LQ4018 AG-GT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-GT A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-GT A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-GT A0124H-Special
Allowance-2021 73,203 73,203
6,123 79,326 -6,123
* PC21007 011205LQ4018 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,421 65,988 -65,988
* PC21007 011205LQ4018 AG-GT A0124T-Special Allowance
- 2022 0 0
4,421 95,131 -95,131
* PC21007 011205LQ4018 AG-GT A01270-Other
13,146 13,146 6,759
74,349 -61,203
* PC21007 011205LQ4018 AG-GT A03202-Telephone and
trunk call 50,000 50,000
0 0 50,000
* PC21007 011205LQ4018 AG-GT A03805-Travelling
allowance 56,000 56,000
0 55,630 370
* PC21007 011205LQ4018 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 200,000
200,000 0 197,599 2,401
* PC21007 011205LQ4018 AG-GT A03901-Stationery
50,000 50,000 0
49,140 860
* PC21007 011205LQ4018 AG-GT A13001-Transport
 50,000 50,000 0
49,140 860

** PC21007 011205LQ4018 AG-HF

1,666,090 1,666,090 277,176 1,508,635
157,455

* PC21007 011205LQ4018 AG-HF A01151-Basic Pay of

Other Staff 800,000 800,000
32,480 516,550 283,450
* PC21007 011205LQ4018 AG-HF A01152-Personal pay
22,000 22,000 0
0 22,000
* PC21007 011205LQ4018 AG-HF A01170-Others
0 0 0
52,020 -52,020
* PC21007 011205LQ4018 AG-HF A01202-House rent
Allowance 74,000 74,000
1,503 34,245 39,755
* PC21007 011205LQ4018 AG-HF A01203-Conveyance
Allowance 74,000 74,000
1,932 44,100 29,900
* PC21007 011205LQ4018 AG-HF A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-HF A01217-Medical allowance
50,280 50,280 1,500
28,500 21,780
* PC21007 011205LQ4018 AG-HF A0121N-Personal
Allowance 9,800 9,800
0 0 9,800
* PC21007 011205LQ4018 AG-HF A0121Z-Adhoc Relief
Allowance - 2014 0 0
0 5,256 -5,256
* PC21007 011205LQ4018 AG-HF A0122C-Adhoc Relief
Allowance - 2015 0 0
0 5,256 -5,256
* PC21007 011205LQ4018 AG-HF A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-HF A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-HF A0124H-Special
Allowance-2021 56,010 56,010
2,565 58,575 -2,565
* PC21007 011205LQ4018 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
3,189 50,847 -50,847
* PC21007 011205LQ4018 AG-HF A0124T-Special Allowance
- 2022 0 0
3,189 74,115 -74,115
* PC21007 011205LQ4018 AG-HF A01270-Other
0 0 0
49,662 -49,662
* PC21007 011205LQ4018 AG-HF A03202-Telephone and
trunk call 30,000 30,000
29,970 29,970 30
* PC21007 011205LQ4018 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 500,000
500,000 199,948 499,839 161
* PC21007 011205LQ4018 AG-HF A13001-Transport
50,000 50,000 0
49,800 200

** PC21007 011205LQ4018 AG-JG

2,049,137 2,049,137 442,450 3,763,410 -1,714,273

* PC21007 011205LQ4018 AG-JG A01151-Basic Pay of

Other Staff 1,000,000 1,000,000
174,780 2,089,500 -1,089,500
* PC21007 011205LQ4018 AG-JG A01202-House rent
Allowance 58,640 58,640
8,231 103,445 -44,805
* PC21007 011205LQ4018 AG-JG A01203-Conveyance
Allowance 60,000 60,000
7,644 103,131 -43,131
* PC21007 011205LQ4018 AG-JG A01207-Washing Allowance
0 0 150
900 -900
* PC21007 011205LQ4018 AG-JG A0120D-Integrated
allowance 0 0
0 7,200 -7,200
* PC21007 011205LQ4018 AG-JG A0120Q-Fixed Daily
Allowance 0 0
7,800 46,800 -46,800
* PC21007 011205LQ4018 AG-JG A01217-Medical allowance
39,000 39,000 6,000
78,000 -39,000

Page: 151
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-JG A0122M-Adhoc Relief

Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-JG A0123A-Police Law and
Order Allowance 0 0
3,530 21,180 -21,180
* PC21007 011205LQ4018 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-JG A0124H-Special
Allowance-2021 119,055 119,055
7,590 126,645 -7,590
* PC21007 011205LQ4018 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
17,118 207,719 -207,719
* PC21007 011205LQ4018 AG-JG A0124T-Special Allowance
- 2022 0 0
8,942 230,760 -230,760
* PC21007 011205LQ4018 AG-JG A01260-Ration Allowance
0 0 1,038
6,228 -6,228
* PC21007 011205LQ4018 AG-JG A01261-Constabulary
Allowance 2,442 2,442
509 3,054 -612
* PC21007 011205LQ4018 AG-JG A03202-Telephone and
trunk call 30,000 30,000
0 9,512 20,488
* PC21007 011205LQ4018 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 300,000
300,000 199,118 290,276 9,724
* PC21007 011205LQ4018 AG-JG A04114-Superannuation
Encashment of L.P.R 390,000 390,000
0 389,760 240
* PC21007 011205LQ4018 AG-JG A13001-Transport
50,000 50,000 0
49,300 700

** PC21007 011205LQ4018 AG-JM

2,000,611 2,000,611 198,950 2,737,884 -737,273

* PC21007 011205LQ4018 AG-JM A01101-Basic Pay of

Officers 1,000,000 1,000,000
0 0 1,000,000
* PC21007 011205LQ4018 AG-JM A01151-Basic Pay of
Other Staff 600,000 600,000
128,650 1,729,414 -1,129,414
* PC21007 011205LQ4018 AG-JM A01152-Personal pay
0 0 570
6,270 -6,270
* PC21007 011205LQ4018 AG-JM A01202-House rent
Allowance 54,000 54,000
7,648 110,469 -56,469
* PC21007 011205LQ4018 AG-JM A01203-Conveyance
Allowance 88,000 88,000
10,353 151,725 -63,725
* PC21007 011205LQ4018 AG-JM A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-JM A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 22,820 -22,820
* PC21007 011205LQ4018 AG-JM A01217-Medical allowance
66,000 66,000 6,000
91,500 -25,500
* PC21007 011205LQ4018 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
 * PC21007 011205LQ4018 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-JM A0124H-Special
Allowance-2021 152,611 152,611
13,061 165,672 -13,061
* PC21007 011205LQ4018 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
12,462 165,492 -165,492
* PC21007 011205LQ4018 AG-JM A0124T-Special Allowance
- 2022 0 0
12,547 214,683 -214,683
* PC21007 011205LQ4018 AG-JM A01270-Other
0 0 6,759
69,939 -69,939
* PC21007 011205LQ4018 AG-JM A03202-Telephone and
trunk call 40,000 40,000
0 0 40,000

** PC21007 011205LQ4018 AG-KB

3,388,202 3,388,202 612,652 3,779,216 -391,014

* PC21007 011205LQ4018 AG-KB A01151-Basic Pay of

Other Staff 2,100,000 2,100,000
401,374 2,242,218 -142,218
* PC21007 011205LQ4018 AG-KB A01152-Personal pay
6,000 6,000 0
0 6,000
* PC21007 011205LQ4018 AG-KB A01202-House rent
Allowance 40,000 40,000
25,761 120,675 -80,675
* PC21007 011205LQ4018 AG-KB A01203-Conveyance
Allowance 80,000 80,000
37,714 164,092 -84,092
* PC21007 011205LQ4018 AG-KB A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-KB A01217-Medical allowance
30,000 30,000 20,370
92,370 -62,370
* PC21007 011205LQ4018 AG-KB A0121N-Personal
Allowance 0 0
300 3,300 -3,300
* PC21007 011205LQ4018 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-KB A0124H-Special
Allowance-2021 164,202 164,202
40,785 177,915 -13,713
* PC21007 011205LQ4018 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
21,880 186,112 -186,112
* PC21007 011205LQ4018 AG-KB A0124T-Special Allowance
- 2022 0 0
17,302 233,166 -233,166
* PC21007 011205LQ4018 AG-KB A01261-Constabulary
Allowance 6,000 6,000
0 0 6,000
* PC21007 011205LQ4018 AG-KB A01270-Other
12,000 12,000 46,266
113,856 -101,856
* PC21007 011205LQ4018 AG-KB A03202-Telephone and
trunk call 50,000 50,000
0 0 50,000
* PC21007 011205LQ4018 AG-KB A03303-Electricity
50,000 50,000 0
36,022 13,978
* PC21007 011205LQ4018 AG-KB A03402-Rent for office
building 300,000 300,000
0 150,000 150,000
* PC21007 011205LQ4018 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 550,000
550,000 0 249,590 300,410

** PC21007 011205LQ4018 AG-KS

1,766,050 1,766,050 164,073 1,185,637
580,413

Page: 152
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-KS A01151-Basic Pay of

Other Staff 600,000 600,000
104,310 479,430 120,570
* PC21007 011205LQ4018 AG-KS A01152-Personal pay
8,000 8,000 0
0 8,000
* PC21007 011205LQ4018 AG-KS A01202-House rent
Allowance 140,000 140,000
5,348 14,204 125,796
* PC21007 011205LQ4018 AG-KS A01203-Conveyance
Allowance 140,000 140,000
9,996 32,844 107,156
* PC21007 011205LQ4018 AG-KS A0120D-Integrated
allowance 0 0
3,600 3,600 -3,600
* PC21007 011205LQ4018 AG-KS A01217-Medical allowance
70,000 70,000 7,500
19,500 50,500
* PC21007 011205LQ4018 AG-KS A0121N-Personal
Allowance 0 0
0 3,795 -3,795
* PC21007 011205LQ4018 AG-KS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-KS A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-KS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-KS A0124H-Special
Allowance-2021 211,850 211,850
12,927 46,251 165,599
* PC21007 011205LQ4018 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
10,196 47,368 -47,368
* PC21007 011205LQ4018 AG-KS A0124T-Special Allowance
- 2022 0 0
10,196 74,028 -74,028
* PC21007 011205LQ4018 AG-KS A01270-Other
23,000 23,000 0
0 23,000
* PC21007 011205LQ4018 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 300,000
300,000 0 191,497 108,503
* PC21007 011205LQ4018 AG-KS A04114-Superannuation
Encashment of L.P.R 273,200 273,200
0 273,120 80

** PC21007 011205LQ4018 AG-KW

1,717,369 1,717,369 211,872 1,529,088
188,281

* PC21007 011205LQ4018 AG-KW A01151-Basic Pay of

Other Staff 1,000,000 1,000,000
118,180 814,315 185,685
* PC21007 011205LQ4018 AG-KW A01202-House rent
Allowance 54,484 54,484
7,618 50,957 3,527
* PC21007 011205LQ4018 AG-KW A01203-Conveyance
Allowance 73,694 73,694
10,353 71,520 2,174
* PC21007 011205LQ4018 AG-KW A0120D-Integrated
allowance 2,160 2,160
900 9,900 -7,740
* PC21007 011205LQ4018 AG-KW A01217-Medical allowance
36,230 36,230 6,000
43,750 -7,520
* PC21007 011205LQ4018 AG-KW A0121N-Personal
Allowance 0 0
565 6,215 -6,215
* PC21007 011205LQ4018 AG-KW A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-KW A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-KW A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-KW A0124H-Special
Allowance-2021 73,867 73,867
13,016 86,883 -13,016
* PC21007 011205LQ4018 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
11,541 81,109 -81,109
* PC21007 011205LQ4018 AG-KW A0124T-Special Allowance
- 2022 0 0
11,541 99,389 -99,389
* PC21007 011205LQ4018 AG-KW A01270-Other
79,934 79,934 13,518
48,439 31,495
* PC21007 011205LQ4018 AG-KW A03202-Telephone and
trunk call 60,000 60,000
0 34,650 25,350
* PC21007 011205LQ4018 AG-KW A03303-Electricity
60,000 60,000 0
0 60,000
* PC21007 011205LQ4018 AG-KW A03805-Travelling
allowance 57,000 57,000
0 56,540 460
* PC21007 011205LQ4018 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 220,000
220,000 18,640 125,421 94,579

** PC21007 011205LQ4018 AG-LN

859,457 859,457 62,990 936,186 -76,729

* PC21007 011205LQ4018 AG-LN A01151-Basic Pay of

Other Staff 600,000 600,000
44,850 564,380 35,620
* PC21007 011205LQ4018 AG-LN A01202-House rent
Allowance 26,400 26,400
1,853 31,814 -5,414
* PC21007 011205LQ4018 AG-LN A01203-Conveyance
Allowance 36,400 36,400
2,856 45,696 -9,296
* PC21007 011205LQ4018 AG-LN A01217-Medical allowance
16,000 16,000 1,500
24,000 -8,000
* PC21007 011205LQ4018 AG-LN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-LN A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-LN A0124H-Special
Allowance-2021 51,057 51,057
3,143 54,200 -3,143
* PC21007 011205LQ4018 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,394 56,008 -56,008
* PC21007 011205LQ4018 AG-LN A0124T-Special Allowance
- 2022 0 0
4,394 80,398 -80,398
* PC21007 011205LQ4018 AG-LN A01270-Other
29,600 29,600 0
40,554 -10,954
 * PC21007 011205LQ4018 AG-LN A03202-Telephone and
trunk call 40,000 40,000
0 0 40,000
* PC21007 011205LQ4018 AG-LN A03303-Electricity
60,000 60,000 0
39,136 20,864

** PC21007 011205LQ4018 AG-LO

206,011,940 167,200,380 8,946,285 81,635,382
85,564,998

* PC21007 011205LQ4018 AG-LO A01101-Basic Pay of

Officers 32,718,000 32,718,000
1,924,111 20,658,463 12,059,537
* PC21007 011205LQ4018 AG-LO A01102-Personal pay
20,000 20,000 0
0 20,000
* PC21007 011205LQ4018 AG-LO A01103-Special pay
20,000 20,000 0
4,260 15,740

Page: 153
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-LO A01105-Qualification Pay

238,000 238,000 1,050
20,850 217,150
* PC21007 011205LQ4018 AG-LO A01151-Basic Pay of
Other Staff 27,932,540 27,932,540
953,970 14,227,662 13,704,878
* PC21007 011205LQ4018 AG-LO A01152-Personal pay
196,072 196,072 0
0 196,072
* PC21007 011205LQ4018 AG-LO A01153-Special pay
128,000 128,000 0
0 128,000
* PC21007 011205LQ4018 AG-LO A01202-House rent
Allowance 8,502,000 5,502,000
271,631 2,982,391 2,519,609
* PC21007 011205LQ4018 AG-LO A01203-Conveyance
Allowance 8,528,562 4,528,562
223,553 2,409,788 2,118,774
* PC21007 011205LQ4018 AG-LO A01207-Washing Allowance
75,000 75,000 100
1,100 73,900
* PC21007 011205LQ4018 AG-LO A01208-Dress Allowance
82,000 82,000 0
0 82,000
* PC21007 011205LQ4018 AG-LO A0120D-Integrated
allowance 210,384 210,384
9,900 108,900 101,484
 * PC21007 011205LQ4018 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 6,455 -6,455
* PC21007 011205LQ4018 AG-LO A0120Q-Fixed Daily
Allowance 54,000 54,000
0 0 54,000
* PC21007 011205LQ4018 AG-LO A01210-Risk Allowance
20,000 20,000 0
0 20,000
* PC21007 011205LQ4018 AG-LO A01216-Qualification
allowance 752,000 752,000
15,000 259,032 492,968
* PC21007 011205LQ4018 AG-LO A01217-Medical allowance
5,605,000 4,605,000 110,844
1,210,921 3,394,079
* PC21007 011205LQ4018 AG-LO A0121N-Personal
Allowance 241,740 241,740
225,131 2,455,467 -2,213,727
* PC21007 011205LQ4018 AG-LO A01224-Entertainment
allowance 12,000 12,000
500 5,504 6,496
* PC21007 011205LQ4018 AG-LO A01226-Computer
allowance 153,000 153,000
4,500 131,274 21,726
* PC21007 011205LQ4018 AG-LO A0122M-Adhoc Relief
Allowance-2016 3,724,428 9,428
0 9,104 324
* PC21007 011205LQ4018 AG-LO A0122N-Special
Conveyance Allowance to Disbal 74,000
74,000 18,000 86,000 -12,000
* PC21007 011205LQ4018 AG-LO A0122S-Utility Allowance
0 0 0
20,000 -20,000
* PC21007 011205LQ4018 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 4,318,776 14,776
0 14,573 203
* PC21007 011205LQ4018 AG-LO A01236-Deputation
allowance 9,000 9,000
0 60,558 -51,558
* PC21007 011205LQ4018 AG-LO A01238-Charge allowance
147,000 147,000 0
36,000 111,000
* PC21007 011205LQ4018 AG-LO A01239-Special allowance
100,000 100,000 0
0 100,000
* PC21007 011205LQ4018 AG-LO A0123A-Police Law and
Order Allowance 833,000 833,000
0 0 833,000
* PC21007 011205LQ4018 AG-LO A0123E-Executive
Allowance 2,592,000 1,192,000
149,220 1,500,333 -308,333
* PC21007 011205LQ4018 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 4,300,605 251,605
0 22,055 229,550
* PC21007 011205LQ4018 AG-LO A0123P-Ad-hoc Relief A
2019 3,071,311 11,311 0
10,990 321
* PC21007 011205LQ4018 AG-LO A01242-Consolidation
travelling allowance 326,000 326,000
0 0 326,000
* PC21007 011205LQ4018 AG-LO A0124F-Adhoc Relief
Allowance-2021 4,270,401 17,401
0 17,087 314
* PC21007 011205LQ4018 AG-LO A0124H-Special
Allowance-2021 8,441,833 4,405,833
328,618 3,559,372 846,461
* PC21007 011205LQ4018 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 1,000
277,257 3,083,738 -3,082,738
* PC21007 011205LQ4018 AG-LO A0124T-Special Allowance
- 2022 0 1,000
267,630 3,933,894 -3,932,894
* PC21007 011205LQ4018 AG-LO A01250-Incentive
Allowance 0 1,402,000
0 1,341,650 60,350
* PC21007 011205LQ4018 AG-LO A01251-Mess Allowance
8,000 8,000 0
0 8,000
* PC21007 011205LQ4018 AG-LO A01260-Ration Allowance
345,000 345,000 3,300
52,800 292,200
* PC21007 011205LQ4018 AG-LO A01261-Constabulary
Allowance 95,046 95,046
0 0 95,046
* PC21007 011205LQ4018 AG-LO A01264-Technical
Allowance 1,000 1,000
0 0 1,000
* PC21007 011205LQ4018 AG-LO A01270-Other
6,805,436 1,805,436 123,797
1,294,135 511,301
* PC21007 011205LQ4018 AG-LO A01273-Honoraria
720,000 720,000 18,710
18,710 701,290
* PC21007 011205LQ4018 AG-LO A01274-Medical charges
1,048,896 698,896 0
0 698,896
* PC21007 011205LQ4018 AG-LO A01278-Leave salary
4,000 4,000 0
0 4,000
* PC21007 011205LQ4018 AG-LO A01299-Others
87,000 87,000 0
0 87,000
* PC21007 011205LQ4018 AG-LO A03201-Postage and
telegraph 744,000 744,000
0 0 744,000
* PC21007 011205LQ4018 AG-LO A03202-Telephone and
trunk call 1,653,000 1,653,000
29,044 154,289 1,498,711
* PC21007 011205LQ4018 AG-LO A03204-Electronic
Communication 16,700,000 16,700,000
1,732,800 5,198,400 11,501,600
* PC21007 011205LQ4018 AG-LO A03205-Courier and pilot
service 24,000 24,000
0 0 24,000
* PC21007 011205LQ4018 AG-LO A03301-Gas
325,000 325,000 0 0
325,000
* PC21007 011205LQ4018 AG-LO A03302-Water
 158,000 158,000 0
0 158,000
* PC21007 011205LQ4018 AG-LO A03303-Electricity
3,490,000 3,490,000 107,452
898,356 2,591,644
* PC21007 011205LQ4018 AG-LO A03304-Hot and cold
weather charges 485,000 485,000
0 388,750 96,250
* PC21007 011205LQ4018 AG-LO A03402-Rent for office
building 2,700,000 2,700,000
0 0 2,700,000
* PC21007 011205LQ4018 AG-LO A03407-Rates and taxes
365,000 365,000 0
0 365,000
* PC21007 011205LQ4018 AG-LO A03501-Machinery and
equipment 445,000 445,000
0 0 445,000
* PC21007 011205LQ4018 AG-LO A03801-Training -
Domestic 110,000 110,000
0 0 110,000
* PC21007 011205LQ4018 AG-LO A03805-Travelling
allowance 1,410,000 1,410,000
0 180,508 1,229,492
* PC21007 011205LQ4018 AG-LO A03806-Transportation of
Goods (Govt) 11,000 11,000
0 0 11,000
* PC21007 011205LQ4018 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 3,535,000
3,535,000 350,515 2,248,615 1,286,385

Page: 154
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-LO A03901-Stationery

1,810,000 1,810,000 0
946,214 863,786
* PC21007 011205LQ4018 AG-LO A03902-Printing and
publication 8,700,000 8,700,000
0 3,334,500 5,365,500
* PC21007 011205LQ4018 AG-LO A03903-Conference /
Seminars / Workshops / Sy 11,000
11,000 0 0 11,000
* PC21007 011205LQ4018 AG-LO A03904-Hire of Vehicles
11,000 11,000 0
0 11,000
* PC21007 011205LQ4018 AG-LO A03905-Newspapers
periodicals and books 240,000 240,000
0 0 240,000
* PC21007 011205LQ4018 AG-LO A03906-Uniforms and
protective clothing 660,000 660,000
0 395,460 264,540
 * PC21007 011205LQ4018 AG-LO A03907-Advertising and
Publicity 1,300,000 1,300,000
0 384,696 915,304
* PC21007 011205LQ4018 AG-LO A03915-Payments to Govt.
dept for service ren 14,300,000 14,300,000
0 0 14,300,000
* PC21007 011205LQ4018 AG-LO A03917-Law charges
90,000 27,000 0
0 27,000
* PC21007 011205LQ4018 AG-LO A03918-Exhibitions,
Fairs and Other National 90,000
90,000 0 62,988 27,012
* PC21007 011205LQ4018 AG-LO A03919-Payments to
Others for Service Rendere 10,000
10,000 0 0 10,000
* PC21007 011205LQ4018 AG-LO A03921-Unforeseen
exp.for disaster preparedne 170,000
170,000 0 0 170,000
* PC21007 011205LQ4018 AG-LO A03942-Cost of Other
Stores 450,000 767,000
0 598,788 168,212
* PC21007 011205LQ4018 AG-LO A03955-Computer
Stationery 950,000 950,000
0 569,954 380,046
* PC21007 011205LQ4018 AG-LO A03970-Others
1,300,000 1,300,000 0
302,359 997,641
* PC21007 011205LQ4018 AG-LO A04114-Superannuation
Encashment of L.P.R 6,964,910 3,104,910
1,156,440 3,453,600 -348,690
* PC21007 011205LQ4018 AG-LO A05120-Others
11,000 11,000 0
0 11,000
* PC21007 011205LQ4018 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 0
0 0 0
* PC21007 011205LQ4018 AG-LO A05230-Grant for
educational expenses of chil 0
3,961,440 0 0 3,961,440
* PC21007 011205LQ4018 AG-LO A06103-Cash awards
10,000 4,000 0
0 4,000
* PC21007 011205LQ4018 AG-LO A06301-Entertainment and
Gifts 10,000 2,000 0
0 2,000
* PC21007 011205LQ4018 AG-LO A09201-Hardware
1,125,000 1,125,000 176,470
450,390 674,610
* PC21007 011205LQ4018 AG-LO A09202-Software
301,000 301,000 0
0 301,000
* PC21007 011205LQ4018 AG-LO A09203-IT Equipment
670,000 670,000 0
0 670,000
* PC21007 011205LQ4018 AG-LO A09501-Purchase of
Transport 1,000 1,000
0 0 1,000
* PC21007 011205LQ4018 AG-LO A09601-Purchase of Plant
and Machinery 100,000 40,000
0 0 40,000
* PC21007 011205LQ4018 AG-LO A09701-Purchase of
Furniture and Fixture 1,101,000 1,101,000
0 598,806 502,194
* PC21007 011205LQ4018 AG-LO A13001-Transport
1,375,000 1,725,000 444,586
1,305,684 419,316
* PC21007 011205LQ4018 AG-LO A13101-R & M of
Machinery and Equipment 650,000 650,000
22,156 274,140 375,860
* PC21007 011205LQ4018 AG-LO A13201-Furniture and
Fixtures 600,000 600,000
0 0 600,000
* PC21007 011205LQ4018 AG-LO A13701-Hardware
660,000 660,000 0
0 660,000
* PC21007 011205LQ4018 AG-LO A13702-Software
300,000 120,000 0
0 120,000
* PC21007 011205LQ4018 AG-LO A13703-IT Equipment
575,000 575,000 0
345,819 229,181

** PC21007 011205LQ4018 AG-LY

1,803,021 1,803,021 473,916 2,209,751 -406,730

* PC21007 011205LQ4018 AG-LY A01151-Basic Pay of

Other Staff 1,200,000 1,200,000
118,800 1,345,810 -145,810
* PC21007 011205LQ4018 AG-LY A01202-House rent
Allowance 100,000 100,000
5,392 52,670 47,330
* PC21007 011205LQ4018 AG-LY A01203-Conveyance
Allowance 96,288 96,288
6,720 65,352 30,936
* PC21007 011205LQ4018 AG-LY A01207-Washing Allowance
0 0 150
1,650 -1,650
* PC21007 011205LQ4018 AG-LY A0120Q-Fixed Daily
Allowance 0 0
7,800 85,800 -85,800
* PC21007 011205LQ4018 AG-LY A01217-Medical allowance
50,288 50,288 4,500
45,000 5,288
* PC21007 011205LQ4018 AG-LY A0123A-Police Law and
Order Allowance 0 0
3,530 38,830 -38,830
* PC21007 011205LQ4018 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-LY A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-LY A0124H-Special
Allowance-2021 54,045 54,045
6,543 60,588 -6,543
* PC21007 011205LQ4018 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
11,623 115,411 -115,411
 * PC21007 011205LQ4018 AG-LY A0124T-Special Allowance
- 2022 0 0
7,412 81,724 -81,724
* PC21007 011205LQ4018 AG-LY A01260-Ration Allowance
0 0 1,038
11,418 -11,418
* PC21007 011205LQ4018 AG-LY A01261-Constabulary
Allowance 2,400 2,400
509 5,599 -3,199
* PC21007 011205LQ4018 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 300,000
300,000 299,899 299,899 101

** PC21007 011205LQ4018 AG-MB

843,654 843,654 75,689 1,167,097 -323,443

* PC21007 011205LQ4018 AG-MB A01151-Basic Pay of

Other Staff 400,000 400,000
42,590 641,460 -241,460
* PC21007 011205LQ4018 AG-MB A01202-House rent
Allowance 64,000 64,000
3,551 61,285 2,715
* PC21007 011205LQ4018 AG-MB A01203-Conveyance
Allowance 120,000 120,000
4,641 73,899 46,101
* PC21007 011205LQ4018 AG-MB A0120D-Integrated
allowance 0 0
900 9,900 -9,900

Page: 155
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-MB A01217-Medical allowance

60,000 60,000 3,000
45,000 15,000
* PC21007 011205LQ4018 AG-MB A0122M-Adhoc Relief
Allowance-2016 0 0
0 8,082 -8,082
* PC21007 011205LQ4018 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 12,294 -12,294
* PC21007 011205LQ4018 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 12,294 -12,294
* PC21007 011205LQ4018 AG-MB A0123P-Ad-hoc Relief A
2019 12,294 12,294 0
12,294 0
* PC21007 011205LQ4018 AG-MB A0124F-Adhoc Relief
Allowance-2021 12,294 12,294
0 12,294 0
* PC21007 011205LQ4018 AG-MB A0124H-Special
Allowance-2021 67,066 67,066
6,078 73,144 -6,078
* PC21007 011205LQ4018 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
4,085 51,083 -51,083
* PC21007 011205LQ4018 AG-MB A0124T-Special Allowance
- 2022 0 0
4,085 79,719 -79,719
* PC21007 011205LQ4018 AG-MB A01270-Other
108,000 108,000 6,759
74,349 33,651

** PC21007 011205LQ4018 AG-MH

2,239,235 2,239,235 94,445 1,854,053
385,182

* PC21007 011205LQ4018 AG-MH A01151-Basic Pay of

Other Staff 1,200,000 1,200,000
57,670 608,360 591,640
* PC21007 011205LQ4018 AG-MH A01202-House rent
Allowance 100,000 100,000
3,627 37,683 62,317
* PC21007 011205LQ4018 AG-MH A01203-Conveyance
Allowance 36,000 36,000
4,641 48,195 -12,195
* PC21007 011205LQ4018 AG-MH A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-MH A01217-Medical allowance
0 0 3,000
31,500 -31,500
* PC21007 011205LQ4018 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-MH A0124H-Special
Allowance-2021 58,185 58,185
6,198 64,383 -6,198
* PC21007 011205LQ4018 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
5,825 61,447 -61,447
* PC21007 011205LQ4018 AG-MH A0124T-Special Allowance
- 2022 0 0
5,825 84,745 -84,745
* PC21007 011205LQ4018 AG-MH A01270-Other
0 0 6,759
63,180 -63,180
* PC21007 011205LQ4018 AG-MH A03202-Telephone and
trunk call 30,000 30,000
0 30,000 0
* PC21007 011205LQ4018 AG-MH A03805-Travelling
allowance 97,000 97,000
0 96,620 380
* PC21007 011205LQ4018 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 50,000
50,000 0 50,000 0
* PC21007 011205LQ4018 AG-MH A04114-Superannuation
Encashment of L.P.R 668,050 668,050
0 668,040 10

** PC21007 011205LQ4018 AG-MI

1,509,194 1,509,194 135,738 1,686,084 -176,890

* PC21007 011205LQ4018 AG-MI A01151-Basic Pay of

Other Staff 900,000 900,000
84,790 1,092,948 -192,948
* PC21007 011205LQ4018 AG-MI A01202-House rent
Allowance 65,572 65,572
5,525 60,775 4,797
* PC21007 011205LQ4018 AG-MI A01203-Conveyance
Allowance 100,000 100,000
7,497 82,467 17,533
* PC21007 011205LQ4018 AG-MI A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-MI A01217-Medical allowance
37,660 37,660 4,500
49,500 -11,840
* PC21007 011205LQ4018 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-MI A0124H-Special
Allowance-2021 94,130 94,130
9,413 103,543 -9,413
* PC21007 011205LQ4018 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
8,177 89,947 -89,947
* PC21007 011205LQ4018 AG-MI A0124T-Special Allowance
- 2022 0 0
8,177 122,655 -122,655
* PC21007 011205LQ4018 AG-MI A01270-Other
61,832 61,832 6,759
74,349 -12,517
* PC21007 011205LQ4018 AG-MI A03202-Telephone and
trunk call 50,000 50,000
0 0 50,000
* PC21007 011205LQ4018 AG-MI A03303-Electricity
100,000 100,000 0
0 100,000
* PC21007 011205LQ4018 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 100,000
100,000 0 0 100,000

** PC21007 011205LQ4018 AG-MN

5,090,892 5,090,892 798,255 9,178,985 -4,088,093

* PC21007 011205LQ4018 AG-MN A01101-Basic Pay of

Officers 1,853,000 1,853,000
114,900 1,241,300 611,700
* PC21007 011205LQ4018 AG-MN A01151-Basic Pay of
Other Staff 1,000,000 1,000,000
415,960 4,995,189 -3,995,189
* PC21007 011205LQ4018 AG-MN A01152-Personal pay
0 0 660
3,960 -3,960
* PC21007 011205LQ4018 AG-MN A01202-House rent
Allowance 400,000 400,000
35,565 393,403 6,597
* PC21007 011205LQ4018 AG-MN A01203-Conveyance
Allowance 413,522 413,522
35,431 389,860 23,662
* PC21007 011205LQ4018 AG-MN A0120D-Integrated
allowance 9,000 9,000
3,600 39,660 -30,660

Page: 156
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-MN A0120Q-Fixed Daily

Allowance 0 0
8,800 96,800 -96,800
* PC21007 011205LQ4018 AG-MN A01217-Medical allowance
226,120 226,120 21,000
232,600 -6,480
* PC21007 011205LQ4018 AG-MN A0121N-Personal
Allowance 26,450 26,450
800 8,800 17,650
* PC21007 011205LQ4018 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4018 AG-MN A0123A-Police Law and
Order Allowance 0 0
3,340 36,740 -36,740
* PC21007 011205LQ4018 AG-MN A0123E-Executive
Allowance 518,000 518,000
0 0 518,000
* PC21007 011205LQ4018 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
 * PC21007 011205LQ4018 AG-MN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-MN A0124F-Adhoc Relief
Allowance-2021 4,772 4,772
0 4,772 0
* PC21007 011205LQ4018 AG-MN A0124H-Special
Allowance-2021 312,000 312,000
41,019 449,032 -137,032
* PC21007 011205LQ4018 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
51,950 564,292 -564,292
* PC21007 011205LQ4018 AG-MN A0124T-Special Allowance
- 2022 0 0
47,923 689,800 -689,800
* PC21007 011205LQ4018 AG-MN A01260-Ration Allowance
0 0 1,038
11,418 -11,418
* PC21007 011205LQ4018 AG-MN A01261-Constabulary
Allowance 7,140 7,140
0 0 7,140
* PC21007 011205LQ4018 AG-MN A01270-Other
200,000 200,000 509
5,599 194,401
* PC21007 011205LQ4018 AG-MN A01274-Medical charges
18,888 18,888 0
0 18,888
* PC21007 011205LQ4018 AG-MN A01278-Leave salary
2,000 2,000 0
0 2,000
* PC21007 011205LQ4018 AG-MN A03202-Telephone and
trunk call 50,000 50,000
15,760 15,760 34,240
* PC21007 011205LQ4018 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 50,000
50,000 0 0 50,000

** PC21007 011205LQ4018 AG-NK

568,930 568,930 121,960 1,537,864 -968,934

* PC21007 011205LQ4018 AG-NK A01101-Basic Pay of

Officers 0 0
86,110 930,110 -930,110
* PC21007 011205LQ4018 AG-NK A01151-Basic Pay of
Other Staff 0 0
0 180,000 -180,000
* PC21007 011205LQ4018 AG-NK A01202-House rent
Allowance 200,000 200,000
4,433 48,763 151,237
* PC21007 011205LQ4018 AG-NK A01203-Conveyance
Allowance 200,000 200,000
5,000 55,000 145,000
* PC21007 011205LQ4018 AG-NK A01217-Medical allowance
70,000 70,000 2,122
23,342 46,658
* PC21007 011205LQ4018 AG-NK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-NK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-NK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-NK A0124H-Special
Allowance-2021 75,930 75,930
7,593 83,523 -7,593
* PC21007 011205LQ4018 AG-NK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
8,351 91,861 -91,861
* PC21007 011205LQ4018 AG-NK A0124T-Special Allowance
- 2022 0 0
8,351 125,265 -125,265
* PC21007 011205LQ4018 AG-NK A01270-Other
23,000 23,000 0
0 23,000

** PC21007 011205LQ4018 AG-NL

2,501,281 2,501,281 153,568 2,482,098
19,183

* PC21007 011205LQ4018 AG-NL A01151-Basic Pay of

Other Staff 1,200,000 1,200,000
95,390 1,135,686 64,314
* PC21007 011205LQ4018 AG-NL A01202-House rent
Allowance 30,000 30,000
5,570 51,744 -21,744
* PC21007 011205LQ4018 AG-NL A01203-Conveyance
Allowance 60,000 60,000
7,644 80,752 -20,752
* PC21007 011205LQ4018 AG-NL A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-NL A01217-Medical allowance
0 0 4,500
47,750 -47,750
* PC21007 011205LQ4018 AG-NL A0122M-Adhoc Relief
Allowance-2016 876 876
0 876 0
* PC21007 011205LQ4018 AG-NL A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,667 -51,667
* PC21007 011205LQ4018 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 1,340 -1,340
* PC21007 011205LQ4018 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 8,930 -8,930
* PC21007 011205LQ4018 AG-NL A0123P-Ad-hoc Relief A
2019 6,596 6,596 0
6,596 0
* PC21007 011205LQ4018 AG-NL A0124F-Adhoc Relief
Allowance-2021 1,340 1,340
0 1,340 0
* PC21007 011205LQ4018 AG-NL A0124H-Special
Allowance-2021 82,469 82,469
9,503 91,972 -9,503
* PC21007 011205LQ4018 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
9,233 87,541 -87,541
* PC21007 011205LQ4018 AG-NL A0124T-Special Allowance
- 2022 0 0
9,233 108,765 -108,765
* PC21007 011205LQ4018 AG-NL A01270-Other
0 0 5,595
84,964 -84,964
* PC21007 011205LQ4018 AG-NL A03202-Telephone and
trunk call 100,000 100,000
0 93,868 6,132
* PC21007 011205LQ4018 AG-NL A03807-P.O.L Charges
A.planes H.coptors S.Car 500,000
500,000 0 99,287 400,713
* PC21007 011205LQ4018 AG-NL A04114-Superannuation
Encashment of L.P.R 520,000 520,000
0 519,120 880

** PC21007 011205LQ4018 AG-OK

816,464 816,464 110,653 2,867,652 -2,051,188

Page: 157
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-OK A01101-Basic Pay of

Officers 0 0
0 634,891 -634,891
* PC21007 011205LQ4018 AG-OK A01151-Basic Pay of
Other Staff 0 0
70,770 895,340 -895,340
* PC21007 011205LQ4018 AG-OK A01153-Special pay
2,000 2,000 0
0 2,000
* PC21007 011205LQ4018 AG-OK A01156-Pay of contract
staff 0 0 0
178,809 -178,809
* PC21007 011205LQ4018 AG-OK A01202-House rent
Allowance 100,000 100,000
4,964 84,979 15,021
* PC21007 011205LQ4018 AG-OK A01203-Conveyance
Allowance 100,000 100,000
6,426 124,754 -24,754
* PC21007 011205LQ4018 AG-OK A0120D-Integrated
allowance 0 0
900 9,900 -9,900
* PC21007 011205LQ4018 AG-OK A01217-Medical allowance
36,000 36,000 4,500
71,062 -35,062
* PC21007 011205LQ4018 AG-OK A0121N-Personal
Allowance 0 0
870 9,570 -9,570
 * PC21007 011205LQ4018 AG-OK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-OK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-OK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-OK A0124H-Special
Allowance-2021 137,264 137,264
8,481 145,745 -8,481
* PC21007 011205LQ4018 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
6,871 151,914 -151,914
* PC21007 011205LQ4018 AG-OK A0124T-Special Allowance
- 2022 0 0
6,871 224,730 -224,730
* PC21007 011205LQ4018 AG-OK A01270-Other
1,200 1,200 0
0 1,200
* PC21007 011205LQ4018 AG-OK A03202-Telephone and
trunk call 50,000 50,000
0 0 50,000
* PC21007 011205LQ4018 AG-OK A03805-Travelling
allowance 40,000 40,000
0 36,278 3,722
* PC21007 011205LQ4018 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 300,000
300,000 0 299,680 320
* PC21007 011205LQ4018 AG-OK A13001-Transport
50,000 50,000 0
0 50,000

** PC21007 011205LQ4018 AG-PK

708,230 708,230 81,193 906,645 -198,415

* PC21007 011205LQ4018 AG-PK A01151-Basic Pay of

Other Staff 600,000 600,000
54,620 592,970 7,030
* PC21007 011205LQ4018 AG-PK A01202-House rent
Allowance 16,000 16,000
3,047 33,517 -17,517
* PC21007 011205LQ4018 AG-PK A01203-Conveyance
Allowance 20,000 20,000
3,717 40,887 -20,887
* PC21007 011205LQ4018 AG-PK A0120D-Integrated
allowance 4,000 4,000
900 9,900 -5,900
* PC21007 011205LQ4018 AG-PK A01217-Medical allowance
16,000 16,000 3,000
33,000 -17,000
* PC21007 011205LQ4018 AG-PK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-PK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-PK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-PK A0124H-Special
Allowance-2021 52,230 52,230
5,223 57,453 -5,223
* PC21007 011205LQ4018 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
5,343 58,773 -58,773
* PC21007 011205LQ4018 AG-PK A0124T-Special Allowance
- 2022 0 0
5,343 80,145 -80,145

** PC21007 011205LQ4018 AG-RI

9,343,152 9,343,152 538,702 7,869,327
1,473,825

* PC21007 011205LQ4018 AG-RI A01101-Basic Pay of

Officers 1,870,000 1,870,000
86,700 1,155,181 714,819
* PC21007 011205LQ4018 AG-RI A01105-Qualification Pay
0 0 1,050
11,550 -11,550
* PC21007 011205LQ4018 AG-RI A01151-Basic Pay of
Other Staff 2,820,000 2,820,000
226,800 3,480,714 -660,714
* PC21007 011205LQ4018 AG-RI A01152-Personal pay
13,000 13,000 0
0 13,000
* PC21007 011205LQ4018 AG-RI A01202-House rent
Allowance 1,000,000 1,000,000
18,813 324,903 675,097
* PC21007 011205LQ4018 AG-RI A01203-Conveyance
Allowance 1,000,000 1,000,000
17,073 271,117 728,883
* PC21007 011205LQ4018 AG-RI A01207-Washing Allowance
0 0 300
1,800 -1,800
* PC21007 011205LQ4018 AG-RI A0120D-Integrated
allowance 6,480 6,480
900 18,000 -11,520
* PC21007 011205LQ4018 AG-RI A01217-Medical allowance
500,000 500,000 12,921
246,584 253,416
* PC21007 011205LQ4018 AG-RI A0121N-Personal
Allowance 16,290 16,290
2,787 26,937 -10,647
* PC21007 011205LQ4018 AG-RI A0122M-Adhoc Relief
Allowance-2016 40,125 40,125
0 40,125 0
* PC21007 011205LQ4018 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 51,123 51,123
0 51,123 0
* PC21007 011205LQ4018 AG-RI A01236-Deputation
allowance 0 0
4,272 4,272 -4,272
* PC21007 011205LQ4018 AG-RI A0123E-Executive
Allowance 518,000 518,000
0 0 518,000
* PC21007 011205LQ4018 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 51,123 51,123
0 51,123 0
* PC21007 011205LQ4018 AG-RI A0123P-Ad-hoc Relief A
2019 51,123 51,123 0
51,123 0
* PC21007 011205LQ4018 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-RI A0124H-Special
Allowance-2021 312,000 312,000
31,018 474,505 -162,505
* PC21007 011205LQ4018 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
30,367 372,789 -372,789

Page: 158
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-RI A0124T-Special Allowance

- 2022 0 0
30,367 564,762 -564,762
* PC21007 011205LQ4018 AG-RI A01270-Other
200,000 200,000 0
141,614 58,386
* PC21007 011205LQ4018 AG-RI A01274-Medical charges
18,888 18,888 0
0 18,888
* PC21007 011205LQ4018 AG-RI A03202-Telephone and
trunk call 100,000 100,000
0 35,155 64,845
* PC21007 011205LQ4018 AG-RI A03301-Gas
125,000 125,000 50,741 74,594
50,406
* PC21007 011205LQ4018 AG-RI A03303-Electricity
250,000 250,000 24,593
113,016 136,984
* PC21007 011205LQ4018 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 400,000
400,000 0 358,340 41,660

** PC21007 011205LQ4018 AG-RN

1,502,660 1,502,660 122,498 1,356,802
145,858

* PC21007 011205LQ4018 AG-RN A01151-Basic Pay of

Other Staff 1,200,000 1,200,000
75,230 812,130 387,870
* PC21007 011205LQ4018 AG-RN A01202-House rent
Allowance 100,000 100,000
5,140 56,540 43,460
* PC21007 011205LQ4018 AG-RN A01203-Conveyance
Allowance 73,600 73,600
6,573 72,303 1,297
* PC21007 011205LQ4018 AG-RN A0120D-Integrated
allowance 2,400 2,400
900 9,900 -7,500
* PC21007 011205LQ4018 AG-RN A01217-Medical allowance
38,400 38,400 4,500
49,500 -11,100
* PC21007 011205LQ4018 AG-RN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-RN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-RN A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-RN A0124H-Special
Allowance-2021 88,260 88,260
8,826 97,086 -8,826
* PC21007 011205LQ4018 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,285 80,135 -80,135
* PC21007 011205LQ4018 AG-RN A0124T-Special Allowance
- 2022 0 0
7,285 109,269 -109,269
* PC21007 011205LQ4018 AG-RN A01270-Other
0 0 6,759
69,939 -69,939

** PC21007 011205LQ4018 AG-RP

1,755,274 1,755,274 51,970 391,632
1,363,642

* PC21007 011205LQ4018 AG-RP A01151-Basic Pay of

Other Staff 1,200,000 1,200,000
35,680 139,720 1,060,280
* PC21007 011205LQ4018 AG-RP A01156-Pay of contract
staff 0 0 0
140,000 -140,000
* PC21007 011205LQ4018 AG-RP A01202-House rent
Allowance 100,000 100,000
1,853 10,709 89,291
* PC21007 011205LQ4018 AG-RP A01203-Conveyance
Allowance 96,290 96,290
2,856 14,280 82,010
* PC21007 011205LQ4018 AG-RP A01217-Medical allowance
341,404 341,404 1,500
7,500 333,904
* PC21007 011205LQ4018 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-RP A0124H-Special
Allowance-2021 15,180 15,180
3,143 18,323 -3,143
* PC21007 011205LQ4018 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
3,469 13,981 -13,981
* PC21007 011205LQ4018 AG-RP A0124T-Special Allowance
- 2022 0 0
3,469 24,493 -24,493
* PC21007 011205LQ4018 AG-RP A01261-Constabulary
Allowance 2,400 2,400
0 0 2,400
* PC21007 011205LQ4018 AG-RP A01270-Other
0 0 0
22,626 -22,626

** PC21007 011205LQ4018 AG-SA

1,370,489 1,370,489 592,490 4,439,909 -3,069,420

* PC21007 011205LQ4018 AG-SA A01151-Basic Pay of

Other Staff 60,000 60,000
477,591 2,860,271 -2,800,271
* PC21007 011205LQ4018 AG-SA A01152-Personal pay
20,000 20,000 0
4,250 15,750
* PC21007 011205LQ4018 AG-SA A01202-House rent
Allowance 0 0
13,308 141,362 -141,362
* PC21007 011205LQ4018 AG-SA A01203-Conveyance
Allowance 200,000 200,000
17,850 186,018 13,982
* PC21007 011205LQ4018 AG-SA A01207-Washing Allowance
0 0 0
500 -500
* PC21007 011205LQ4018 AG-SA A0120D-Integrated
allowance 0 0
1,800 19,800 -19,800
* PC21007 011205LQ4018 AG-SA A01217-Medical allowance
99,200 99,200 10,500
112,500 -13,300
* PC21007 011205LQ4018 AG-SA A0121N-Personal
Allowance 13,200 13,200
1,840 20,240 -7,040
* PC21007 011205LQ4018 AG-SA A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-SA A01236-Deputation
allowance 0 0
0 11,716 -11,716
* PC21007 011205LQ4018 AG-SA A0123A-Police Law and
Order Allowance 0 0
0 17,650 -17,650
* PC21007 011205LQ4018 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-SA A0123P-Ad-hoc Relief A
2019 200,000 200,000 0
0 200,000
* PC21007 011205LQ4018 AG-SA A01242-Consolidation
travelling allowance 21,000 21,000
0 0 21,000
* PC21007 011205LQ4018 AG-SA A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-SA A0124H-Special
Allowance-2021 205,089 205,089
22,709 227,798 -22,709
* PC21007 011205LQ4018 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
23,446 260,133 -260,133

Page: 159
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-SA A0124T-Special Allowance

- 2022 0 0
23,446 330,436 -330,436
* PC21007 011205LQ4018 AG-SA A01260-Ration Allowance
0 0 0
5,190 -5,190
* PC21007 011205LQ4018 AG-SA A01261-Constabulary
Allowance 4,000 4,000
0 2,545 1,455
* PC21007 011205LQ4018 AG-SA A01270-Other
8,000 8,000 0
0 8,000
* PC21007 011205LQ4018 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 540,000
540,000 0 239,500 300,500

** PC21007 011205LQ4018 AG-SG

8,351,501 8,351,501 1,474,240 6,350,575
2,000,926

* PC21007 011205LQ4018 AG-SG A01101-Basic Pay of

Officers 1,200,000 1,200,000
0 138,450 1,061,550
* PC21007 011205LQ4018 AG-SG A01151-Basic Pay of
Other Staff 800,000 800,000
597,970 3,345,364 -2,545,364
* PC21007 011205LQ4018 AG-SG A01202-House rent
Allowance 600,000 600,000
16,843 228,449 371,551
* PC21007 011205LQ4018 AG-SG A01203-Conveyance
Allowance 600,000 600,000
15,141 209,193 390,807
* PC21007 011205LQ4018 AG-SG A01208-Dress Allowance
0 0 150
1,650 -1,650
* PC21007 011205LQ4018 AG-SG A0120D-Integrated
allowance 5,000 5,000
900 17,100 -12,100
* PC21007 011205LQ4018 AG-SG A0120Q-Fixed Daily
Allowance 60,000 60,000
0 0 60,000
* PC21007 011205LQ4018 AG-SG A01217-Medical allowance
240,000 240,000 9,000
121,900 118,100
* PC21007 011205LQ4018 AG-SG A0121N-Personal
Allowance 12,000 12,000
2,040 22,440 -10,440
* PC21007 011205LQ4018 AG-SG A0122M-Adhoc Relief
Allowance-2016 5,771 5,771
0 5,771 0
* PC21007 011205LQ4018 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 8,214 8,214
0 8,214 0
* PC21007 011205LQ4018 AG-SG A0123E-Executive
Allowance 418,000 418,000
0 0 418,000
* PC21007 011205LQ4018 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 8,214 8,214
0 8,214 0
* PC21007 011205LQ4018 AG-SG A0123P-Ad-hoc Relief A
2019 8,214 8,214 0
8,214 0
* PC21007 011205LQ4018 AG-SG A0124F-Adhoc Relief
Allowance-2021 8,214 8,214
0 8,214 0
* PC21007 011205LQ4018 AG-SG A0124H-Special
Allowance-2021 213,986 213,986
19,151 233,137 -19,151
* PC21007 011205LQ4018 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
23,221 301,800 -301,800
* PC21007 011205LQ4018 AG-SG A0124T-Special Allowance
- 2022 0 0
17,785 347,157 -347,157
* PC21007 011205LQ4018 AG-SG A01261-Constabulary
Allowance 12,000 12,000
0 0 12,000
* PC21007 011205LQ4018 AG-SG A01270-Other
200,000 200,000 0
20,277 179,723
* PC21007 011205LQ4018 AG-SG A01274-Medical charges
18,888 18,888 0
0 18,888
* PC21007 011205LQ4018 AG-SG A01299-Others
60,000 60,000 0
0 60,000
* PC21007 011205LQ4018 AG-SG A03202-Telephone and
trunk call 100,000 100,000
0 61,543 38,457
* PC21007 011205LQ4018 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 500,000
500,000 0 491,449 8,551
* PC21007 011205LQ4018 AG-SG A04114-Superannuation
Encashment of L.P.R 773,000 773,000
772,039 772,039 961
* PC21007 011205LQ4018 AG-SG A05216-Fin. Assis. to
the families of G. Serv 2,500,000 2,500,000
0 0 2,500,000

** PC21007 011205LQ4018 AG-SL

8,829,261 8,829,261 474,215 4,698,479
4,130,782

* PC21007 011205LQ4018 AG-SL A01101-Basic Pay of

Officers 3,200,000 3,200,000
86,700 902,580 2,297,420
* PC21007 011205LQ4018 AG-SL A01105-Qualification Pay
0 0 1,050
11,550 -11,550
* PC21007 011205LQ4018 AG-SL A01151-Basic Pay of
Other Staff 2,000,000 2,000,000
184,810 1,949,778 50,222
* PC21007 011205LQ4018 AG-SL A01202-House rent
Allowance 471,262 471,262
13,218 98,808 372,454
* PC21007 011205LQ4018 AG-SL A01203-Conveyance
Allowance 1,000,000 1,000,000
22,997 187,279 812,721
* PC21007 011205LQ4018 AG-SL A0120D-Integrated
allowance 2,000 2,000
900 9,900 -7,900
* PC21007 011205LQ4018 AG-SL A0120Q-Fixed Daily
Allowance 0 0
30 330 -330
* PC21007 011205LQ4018 AG-SL A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21007 011205LQ4018 AG-SL A01217-Medical allowance
500,000 500,000 12,348
101,328 398,672
* PC21007 011205LQ4018 AG-SL A0121N-Personal
Allowance 2,800 2,800
465 5,115 -2,315
* PC21007 011205LQ4018 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21007 011205LQ4018 AG-SL A0123E-Executive
Allowance 418,000 418,000
0 0 418,000
* PC21007 011205LQ4018 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21007 011205LQ4018 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21007 011205LQ4018 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-SL A0124H-Special
Allowance-2021 242,059 242,059
32,152 274,211 -32,152
* PC21007 011205LQ4018 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
26,099 263,695 -263,695
* PC21007 011205LQ4018 AG-SL A0124T-Special Allowance
- 2022 0 0
68,169 355,516 -355,516
* PC21007 011205LQ4018 AG-SL A01261-Constabulary
Allowance 2,800 2,800
0 0 2,800
* PC21007 011205LQ4018 AG-SL A01270-Other
501,452 501,452 20,277
83,457 417,995

Page: 160
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-SL A01274-Medical charges

18,888 18,888 0
0 18,888
* PC21007 011205LQ4018 AG-SL A03202-Telephone and
trunk call 70,000 70,000
0 0 70,000
* PC21007 011205LQ4018 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 400,000
400,000 0 399,932 68

** PC21007 011205LQ4018 AG-ST

1,496,906 1,496,906 673,054 4,673,349 -3,176,443

* PC21007 011205LQ4018 AG-ST A01151-Basic Pay of

Other Staff 0 0
248,930 2,596,717 -2,596,717
* PC21007 011205LQ4018 AG-ST A01202-House rent
Allowance 140,000 140,000
20,160 206,831 -66,831
* PC21007 011205LQ4018 AG-ST A01203-Conveyance
Allowance 140,000 140,000
14,994 157,682 -17,682
* PC21007 011205LQ4018 AG-ST A0120D-Integrated
allowance 0 0
1,800 19,800 -19,800
* PC21007 011205LQ4018 AG-ST A0120Q-Fixed Daily
Allowance 7,000 7,000
0 0 7,000
* PC21007 011205LQ4018 AG-ST A01217-Medical allowance
88,000 88,000 10,500
113,192 -25,192
* PC21007 011205LQ4018 AG-ST A0121N-Personal
Allowance 0 0
500 5,500 -5,500
* PC21007 011205LQ4018 AG-ST A0122M-Adhoc Relief
Allowance-2016 2,743 2,743
0 2,743 0
* PC21007 011205LQ4018 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 3,975 -3,975
* PC21007 011205LQ4018 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 3,975 3,975
0 3,975 0
* PC21007 011205LQ4018 AG-ST A0123P-Ad-hoc Relief A
2019 196,025 196,025 0
3,975 192,050
* PC21007 011205LQ4018 AG-ST A0124F-Adhoc Relief
Allowance-2021 5,113 5,113
0 5,113 0
* PC21007 011205LQ4018 AG-ST A0124H-Special
Allowance-2021 211,850 211,850
22,979 249,250 -37,400
* PC21007 011205LQ4018 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
24,206 248,449 -248,449
* PC21007 011205LQ4018 AG-ST A0124T-Special Allowance
- 2022 0 0
22,313 293,405 -293,405
* PC21007 011205LQ4018 AG-ST A01270-Other
2,200 2,200 6,759
63,180 -60,980
* PC21007 011205LQ4018 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 700,000
700,000 299,913 699,562 438

** PC21007 011205LQ4018 AG-TS

2,773,870 2,773,870 331,954 1,856,030
917,840

* PC21007 011205LQ4018 AG-TS A01151-Basic Pay of

Other Staff 1,508,460 1,508,460
80,870 872,170 636,290
* PC21007 011205LQ4018 AG-TS A01156-Pay of contract
staff 0 0 179,426
179,426 -179,426
* PC21007 011205LQ4018 AG-TS A01202-House rent
Allowance 100,000 100,000
5,404 59,444 40,556
* PC21007 011205LQ4018 AG-TS A01203-Conveyance
Allowance 200,000 200,000
7,497 82,467 117,533
* PC21007 011205LQ4018 AG-TS A0120D-Integrated
allowance 3,200 3,200
0 0 3,200
* PC21007 011205LQ4018 AG-TS A01217-Medical allowance
60,000 60,000 4,500
49,500 10,500
* PC21007 011205LQ4018 AG-TS A0121N-Personal
Allowance 0 0
870 9,570 -9,570
* PC21007 011205LQ4018 AG-TS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21007 011205LQ4018 AG-TS A0123P-Ad-hoc Relief A
2019 200,000 200,000 0
0 200,000
* PC21007 011205LQ4018 AG-TS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-TS A0124H-Special
Allowance-2021 92,210 92,210
9,221 101,431 -9,221
* PC21007 011205LQ4018 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,818 85,998 -85,998
* PC21007 011205LQ4018 AG-TS A0124T-Special Allowance
- 2022 0 0
7,818 117,270 -117,270
* PC21007 011205LQ4018 AG-TS A03202-Telephone and
trunk call 70,000 70,000
2,680 32,021 37,979
* PC21007 011205LQ4018 AG-TS A03303-Electricity
140,000 140,000 25,850
68,725 71,275
* PC21007 011205LQ4018 AG-TS A03807-P.O.L Charges
A.planes H.coptors S.Car 400,000
400,000 0 198,008 201,992

** PC21007 011205LQ4018 AG-VR

322,946 322,946 191,079 861,353 -538,407

* PC21007 011205LQ4018 AG-VR A01151-Basic Pay of

Other Staff 0 0
127,700 623,538 -623,538
* PC21007 011205LQ4018 AG-VR A01152-Personal pay
0 0 1,960
16,710 -16,710
* PC21007 011205LQ4018 AG-VR A01202-House rent
Allowance 68,528 68,528
6,926 22,449 46,079
* PC21007 011205LQ4018 AG-VR A01203-Conveyance
Allowance 82,520 82,520
10,353 31,059 51,461
* PC21007 011205LQ4018 AG-VR A0120D-Integrated
allowance 2,236 2,236
0 0 2,236
* PC21007 011205LQ4018 AG-VR A01217-Medical allowance
48,028 48,028 6,000
22,500 25,528
* PC21007 011205LQ4018 AG-VR A0121N-Personal
Allowance 0 0
2,175 7,395 -7,395
* PC21007 011205LQ4018 AG-VR A01239-Special allowance
0 0 3,143
6,286 -6,286
* PC21007 011205LQ4018 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
 * PC21007 011205LQ4018 AG-VR A0123P-Ad-hoc Relief A
2019 98,354 98,354 0
0 98,354
* PC21007 011205LQ4018 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21007 011205LQ4018 AG-VR A0124H-Special
Allowance-2021 23,280 23,280
8,614 31,894 -8,614
* PC21007 011205LQ4018 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
12,104 43,998 -43,998

Page: 161
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21007 011205LQ4018 AG-VR A0124T-Special Allowance

- 2022 0 0
12,104 55,524 -55,524

**** PC21008
1,096,500,998 1,162,791,798 86,185,102 922,243,980
240,547,818

*** PC21008 011205LQ4022

753,307,998 781,395,798 58,843,216 665,017,208
116,378,590

** PC21008 011205LQ4022 AG-AK

22,183,000 23,384,000 1,948,643 25,094,593 -1,710,593

* PC21008 011205LQ4022 AG-AK A01101-Basic Pay of

Officers 5,700,000 5,700,000
554,029 6,862,167 -1,162,167
* PC21008 011205LQ4022 AG-AK A01151-Basic Pay of
Other Staff 6,915,000 6,915,000
702,020 7,508,320 -593,320
* PC21008 011205LQ4022 AG-AK A01202-House rent
Allowance 886,000 886,000
63,331 785,662 100,338
* PC21008 011205LQ4022 AG-AK A01203-Conveyance
Allowance 1,545,000 1,545,000
99,770 1,259,732 285,268
* PC21008 011205LQ4022 AG-AK A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21008 011205LQ4022 AG-AK A0120Q-Fixed Daily
Allowance 0 0
67,482 770,682 -770,682
* PC21008 011205LQ4022 AG-AK A01217-Medical allowance
1,072,000 1,072,000 58,371
661,226 410,774
* PC21008 011205LQ4022 AG-AK A0121N-Personal
Allowance 0 0
4,750 52,250 -52,250
* PC21008 011205LQ4022 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-AK A0122N-Special
Conveyance Allowance to Disbal 0
0 10,000 72,000 -72,000
* PC21008 011205LQ4022 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-AK A0124H-Special
Allowance-2021 2,330,000 2,330,000
127,730 1,462,759 867,241
* PC21008 011205LQ4022 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
120,783 1,312,327 -1,312,327
* PC21008 011205LQ4022 AG-AK A0124T-Special Allowance
- 2022 0 0
120,783 1,797,395 -1,797,395
* PC21008 011205LQ4022 AG-AK A01270-Other
700,000 700,000 5,595
57,897 642,103
* PC21008 011205LQ4022 AG-AK A03201-Postage and
telegraph 3,000 4,000
0 2,000 2,000
* PC21008 011205LQ4022 AG-AK A03202-Telephone and
trunk call 33,000 42,000
0 31,252 10,748
* PC21008 011205LQ4022 AG-AK A03204-Electronic
Communication 0 6,000
0 0 6,000
* PC21008 011205LQ4022 AG-AK A03301-Gas
144,000 230,000 0 95,480
134,520
* PC21008 011205LQ4022 AG-AK A03302-Water
10,000 13,000 0
6,000 7,000
* PC21008 011205LQ4022 AG-AK A03303-Electricity
196,000 271,000 13,099
131,222 139,778
* PC21008 011205LQ4022 AG-AK A03304-Hot and cold
weather charges 30,000 31,000
0 29,971 1,029
* PC21008 011205LQ4022 AG-AK A03402-Rent for office
building 1,345,000 1,345,000
0 1,019,112 325,888
* PC21008 011205LQ4022 AG-AK A03407-Rates and taxes
 10,000 17,000 0
0 17,000
* PC21008 011205LQ4022 AG-AK A03408-Rent of Machine
and Equipment 52,000 52,000
0 51,910 90
* PC21008 011205LQ4022 AG-AK A03805-Travelling
allowance 0 308,000
0 0 308,000
* PC21008 011205LQ4022 AG-AK A03806-Transportation of
Goods (Govt) 40,000 42,000
0 39,962 2,038
* PC21008 011205LQ4022 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 345,000
613,000 0 342,404 270,596
* PC21008 011205LQ4022 AG-AK A03901-Stationery
13,000 163,000 0
12,992 150,008
* PC21008 011205LQ4022 AG-AK A03902-Printing and
publication 56,000 56,000
0 55,953 47
* PC21008 011205LQ4022 AG-AK A03904-Hire of Vehicles
10,000 11,000 0
9,976 1,024
* PC21008 011205LQ4022 AG-AK A03905-Newspapers
periodicals and books 3,000 8,000
0 0 8,000
* PC21008 011205LQ4022 AG-AK A03906-Uniforms and
protective clothing 23,000 23,000
0 22,950 50
* PC21008 011205LQ4022 AG-AK A03907-Advertising and
Publicity 72,000 79,000
0 71,989 7,011
* PC21008 011205LQ4022 AG-AK A03915-Payments to Govt.
dept for service ren 55,000 55,000
0 0 55,000
* PC21008 011205LQ4022 AG-AK A03917-Law charges
38,000 38,000 0
37,968 32
* PC21008 011205LQ4022 AG-AK A03918-Exhibitions,
Fairs and Other National 103,000
103,000 0 102,986 14
* PC21008 011205LQ4022 AG-AK A03919-Payments to
Others for Service Rendere 110,000
115,000 0 85,618 29,382
* PC21008 011205LQ4022 AG-AK A03921-Unforeseen
exp.for disaster preparedne 0
4,000 0 0 4,000
* PC21008 011205LQ4022 AG-AK A03942-Cost of Other
Stores 7,000 7,000
0 6,979 21
* PC21008 011205LQ4022 AG-AK A03955-Computer
Stationery 20,000 23,000
0 19,987 3,013
* PC21008 011205LQ4022 AG-AK A09201-Hardware
3,000 3,000 0
1,989 1,011
* PC21008 011205LQ4022 AG-AK A09203-IT Equipment
3,000 3,000 0
1,931 1,069
 * PC21008 011205LQ4022 AG-AK A09701-Purchase of
Furniture and Fixture 10,000 10,000
0 9,979 21
* PC21008 011205LQ4022 AG-AK A13001-Transport
154,000 404,000 0
153,972 250,028
* PC21008 011205LQ4022 AG-AK A13101-R & M of
Machinery and Equipment 67,000 77,000
0 66,932 10,068
* PC21008 011205LQ4022 AG-AK A13201-Furniture and
Fixtures 30,000 30,000
0 29,916 84

Page: 162
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-AK A13301-Office Buildings

37,000 37,000 0
36,902 98
* PC21008 011205LQ4022 AG-AK A13701-Hardware
1,000 1,000 0
0 1,000
* PC21008 011205LQ4022 AG-AK A13702-Software
4,000 4,000 0
1,972 2,028
* PC21008 011205LQ4022 AG-AK A13703-IT Equipment
3,000 3,000 0
1,972 1,028

** PC21008 011205LQ4022 AG-BK

12,466,000 13,536,000 1,389,339 16,776,639 -3,240,639

* PC21008 011205LQ4022 AG-BK A01101-Basic Pay of

Officers 2,633,000 2,633,000
260,390 2,539,630 93,370
* PC21008 011205LQ4022 AG-BK A01151-Basic Pay of
Other Staff 5,268,000 5,268,000
665,033 7,933,513 -2,665,513
* PC21008 011205LQ4022 AG-BK A01202-House rent
Allowance 516,000 516,000
40,141 469,215 46,785
* PC21008 011205LQ4022 AG-BK A01203-Conveyance
Allowance 991,000 991,000
61,487 711,580 279,420
* PC21008 011205LQ4022 AG-BK A0120D-Integrated
allowance 21,000 21,000
2,700 26,100 -5,100
* PC21008 011205LQ4022 AG-BK A0120Q-Fixed Daily
Allowance 0 0
38,075 418,825 -418,825
* PC21008 011205LQ4022 AG-BK A01216-Qualification
allowance 18,000 18,000
10,000 90,000 -72,000
* PC21008 011205LQ4022 AG-BK A01217-Medical allowance
484,000 484,000 39,540
445,116 38,884
* PC21008 011205LQ4022 AG-BK A0121N-Personal
Allowance 0 0
3,310 36,410 -36,410
* PC21008 011205LQ4022 AG-BK A0121T-Adhoc Relief
Allowance 2013 0 0
0 6,626 -6,626
* PC21008 011205LQ4022 AG-BK A0122M-Adhoc Relief
Allowance-2016 4,000 4,000
0 3,600 400
* PC21008 011205LQ4022 AG-BK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21008 011205LQ4022 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-BK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-BK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-BK A0124H-Special
Allowance-2021 987,000 987,000
82,547 922,785 64,215
* PC21008 011205LQ4022 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
90,058 1,073,380 -1,073,380
* PC21008 011205LQ4022 AG-BK A0124T-Special Allowance
- 2022 0 0
90,058 1,375,670 -1,375,670
* PC21008 011205LQ4022 AG-BK A01270-Other
316,000 316,000 0
0 316,000
* PC21008 011205LQ4022 AG-BK A03202-Telephone and
trunk call 18,000 33,000
0 11,940 21,060
* PC21008 011205LQ4022 AG-BK A03204-Electronic
Communication 0 5,000
0 0 5,000
* PC21008 011205LQ4022 AG-BK A03303-Electricity
23,000 189,000 0
0 189,000
* PC21008 011205LQ4022 AG-BK A03304-Hot and cold
weather charges 11,000 12,000
0 4,020 7,980
* PC21008 011205LQ4022 AG-BK A03402-Rent for office
building 180,000 180,000
0 60,000 120,000
* PC21008 011205LQ4022 AG-BK A03407-Rates and taxes
5,000 9,000 0
0 9,000
 * PC21008 011205LQ4022 AG-BK A03501-Machinery and
equipment 3,000 17,000
0 0 17,000
* PC21008 011205LQ4022 AG-BK A03806-Transportation of
Goods (Govt) 3,000 5,000
0 2,000 3,000
* PC21008 011205LQ4022 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 294,000
752,000 0 199,669 552,331
* PC21008 011205LQ4022 AG-BK A03901-Stationery
57,000 207,000 0
19,001 187,999
* PC21008 011205LQ4022 AG-BK A03902-Printing and
publication 24,000 24,000
0 7,956 16,044
* PC21008 011205LQ4022 AG-BK A03904-Hire of Vehicles
0 1,000 0
0 1,000
* PC21008 011205LQ4022 AG-BK A03905-Newspapers
periodicals and books 6,000 11,000
0 0 11,000
* PC21008 011205LQ4022 AG-BK A03906-Uniforms and
protective clothing 51,000 51,000
0 16,988 34,012
* PC21008 011205LQ4022 AG-BK A03907-Advertising and
Publicity 105,000 155,000
0 69,966 85,034
* PC21008 011205LQ4022 AG-BK A03915-Payments to Govt.
dept for service ren 0 5,000
0 0 5,000
* PC21008 011205LQ4022 AG-BK A03918-Exhibitions,
Fairs and Other National 27,000
30,000 0 17,979 12,021
* PC21008 011205LQ4022 AG-BK A03921-Unforeseen
exp.for disaster preparedne 1,000
3,000 0 0 3,000
* PC21008 011205LQ4022 AG-BK A03942-Cost of Other
Stores 6,000 6,000
0 3,972 2,028
* PC21008 011205LQ4022 AG-BK A03955-Computer
Stationery 60,000 121,000
0 39,968 81,032
* PC21008 011205LQ4022 AG-BK A09201-Hardware
7,000 9,000 0
3,990 5,010
* PC21008 011205LQ4022 AG-BK A09203-IT Equipment
24,000 24,000 0
13,964 10,036
* PC21008 011205LQ4022 AG-BK A13001-Transport
139,000 264,000 0
92,992 171,008
* PC21008 011205LQ4022 AG-BK A13101-R & M of
Machinery and Equipment 17,000 17,000
0 10,000 7,000
* PC21008 011205LQ4022 AG-BK A13201-Furniture and
Fixtures 14,000 14,000
0 6,000 8,000
* PC21008 011205LQ4022 AG-BK A13301-Office Buildings
150,000 150,000 0
89,978 60,022
* PC21008 011205LQ4022 AG-BK A13701-Hardware
0 1,000 0
0 1,000
* PC21008 011205LQ4022 AG-BK A13703-IT Equipment
3,000 3,000 0
2,000 1,000

** PC21008 011205LQ4022 AG-CH

10,316,000 10,830,000 1,270,571 10,064,728
765,272

Page: 163
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-CH A01101-Basic Pay of

Officers 2,801,000 2,801,000
189,120 2,508,983 292,017
* PC21008 011205LQ4022 AG-CH A01151-Basic Pay of
Other Staff 3,505,000 3,505,000
393,556 3,233,816 271,184
* PC21008 011205LQ4022 AG-CH A01152-Personal pay
5,000 5,000 0
0 5,000
* PC21008 011205LQ4022 AG-CH A01202-House rent
Allowance 355,000 355,000
42,961 323,462 31,538
* PC21008 011205LQ4022 AG-CH A01203-Conveyance
Allowance 521,000 521,000
41,021 464,755 56,245
* PC21008 011205LQ4022 AG-CH A0120D-Integrated
allowance 13,000 13,000
900 9,900 3,100
* PC21008 011205LQ4022 AG-CH A0120Q-Fixed Daily
Allowance 0 0
26,000 300,000 -300,000
* PC21008 011205LQ4022 AG-CH A01216-Qualification
allowance 11,000 11,000
0 0 11,000
* PC21008 011205LQ4022 AG-CH A01217-Medical allowance
303,000 303,000 27,000
259,392 43,608
* PC21008 011205LQ4022 AG-CH A0121N-Personal
Allowance 0 0
8,320 29,520 -29,520
* PC21008 011205LQ4022 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
 * PC21008 011205LQ4022 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-CH A0124H-Special
Allowance-2021 689,000 689,000
47,358 576,021 112,979
* PC21008 011205LQ4022 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
44,404 556,416 -556,416
* PC21008 011205LQ4022 AG-CH A0124T-Special Allowance
- 2022 0 0
44,404 777,072 -777,072
* PC21008 011205LQ4022 AG-CH A01270-Other
242,000 242,000 0
0 242,000
* PC21008 011205LQ4022 AG-CH A03201-Postage and
telegraph 17,000 18,000
0 0 18,000
* PC21008 011205LQ4022 AG-CH A03202-Telephone and
trunk call 50,000 54,000
0 0 54,000
* PC21008 011205LQ4022 AG-CH A03204-Electronic
Communication 10,000 10,000
0 0 10,000
* PC21008 011205LQ4022 AG-CH A03301-Gas
14,000 18,000 0 0
18,000
* PC21008 011205LQ4022 AG-CH A03302-Water
36,000 47,000 0
0 47,000
* PC21008 011205LQ4022 AG-CH A03303-Electricity
76,000 109,000 0
13,005 95,995
* PC21008 011205LQ4022 AG-CH A03304-Hot and cold
weather charges 17,000 17,000
16,940 16,940 60
* PC21008 011205LQ4022 AG-CH A03402-Rent for office
building 332,000 441,000
0 108,000 333,000
* PC21008 011205LQ4022 AG-CH A03407-Rates and taxes
30,000 30,000 0
0 30,000
* PC21008 011205LQ4022 AG-CH A03501-Machinery and
equipment 7,000 7,000
0 0 7,000
* PC21008 011205LQ4022 AG-CH A03806-Transportation of
Goods (Govt) 63,000 63,000
0 0 63,000
* PC21008 011205LQ4022 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 173,000
337,000 0 0 337,000
* PC21008 011205LQ4022 AG-CH A03901-Stationery
53,000 103,000 37,005
52,999 50,001
* PC21008 011205LQ4022 AG-CH A03902-Printing and
publication 63,000 63,000
43,896 62,873 127
* PC21008 011205LQ4022 AG-CH A03905-Newspapers
periodicals and books 20,000 20,000
0 0 20,000
* PC21008 011205LQ4022 AG-CH A03906-Uniforms and
protective clothing 20,000 20,000
13,924 19,920 80
* PC21008 011205LQ4022 AG-CH A03907-Advertising and
Publicity 151,000 169,000
100,937 150,937 18,063
* PC21008 011205LQ4022 AG-CH A03917-Law charges
40,000 40,000 0
0 40,000
* PC21008 011205LQ4022 AG-CH A03918-Exhibitions,
Fairs and Other National 0
5,000 0 0 5,000
* PC21008 011205LQ4022 AG-CH A03921-Unforeseen
exp.for disaster preparedne 3,000
3,000 0 0 3,000
* PC21008 011205LQ4022 AG-CH A03942-Cost of Other
Stores 33,000 33,000
22,951 32,943 57
* PC21008 011205LQ4022 AG-CH A03955-Computer
Stationery 65,000 79,000
46,994 64,977 14,023
* PC21008 011205LQ4022 AG-CH A04114-Superannuation
Encashment of L.P.R 293,000 293,000
0 292,920 80
* PC21008 011205LQ4022 AG-CH A13001-Transport
78,000 128,000 53,980
77,979 50,021
* PC21008 011205LQ4022 AG-CH A13101-R & M of
Machinery and Equipment 54,000 104,000
37,900 53,900 50,100
* PC21008 011205LQ4022 AG-CH A13201-Furniture and
Fixtures 26,000 26,000
18,000 26,000 0
* PC21008 011205LQ4022 AG-CH A13301-Office Buildings
130,000 130,000 0
38,998 91,002
* PC21008 011205LQ4022 AG-CH A13701-Hardware
4,000 5,000 4,000
4,000 1,000
* PC21008 011205LQ4022 AG-CH A13702-Software
9,000 9,000 9,000
9,000 0
* PC21008 011205LQ4022 AG-CH A13703-IT Equipment
4,000 4,000 0
0 4,000

** PC21008 011205LQ4022 AG-CT

16,290,000 17,660,000 1,376,311 18,485,701 -825,701

* PC21008 011205LQ4022 AG-CT A01101-Basic Pay of

Officers 4,376,000 4,376,000
378,620 4,264,000 112,000
 * PC21008 011205LQ4022 AG-CT A01151-Basic Pay of
Other Staff 4,646,000 4,646,000
443,878 5,511,836 -865,836
* PC21008 011205LQ4022 AG-CT A01202-House rent
Allowance 729,000 729,000
57,449 676,483 52,517
* PC21008 011205LQ4022 AG-CT A01203-Conveyance
Allowance 1,071,000 1,071,000
83,890 995,450 75,550
* PC21008 011205LQ4022 AG-CT A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21008 011205LQ4022 AG-CT A0120Q-Fixed Daily
Allowance 0 0
43,000 491,000 -491,000

Page: 164
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-CT A01216-Qualification

allowance 0 0
5,000 45,000 -45,000
* PC21008 011205LQ4022 AG-CT A01217-Medical allowance
555,000 555,000 43,500
510,677 44,323
* PC21008 011205LQ4022 AG-CT A0121N-Personal
Allowance 0 0
42,250 479,527 -479,527
* PC21008 011205LQ4022 AG-CT A0122M-Adhoc Relief
Allowance-2016 29,000 29,000
0 27,420 1,580
* PC21008 011205LQ4022 AG-CT A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21008 011205LQ4022 AG-CT A0122Y-Ad-hoc Relief
Allowance 2017 28,000 28,000
0 27,452 548
* PC21008 011205LQ4022 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 28,000 28,000
0 27,452 548
* PC21008 011205LQ4022 AG-CT A0123P-Ad-hoc Relief A
2019 30,000 30,000 0
27,452 2,548
* PC21008 011205LQ4022 AG-CT A0124F-Adhoc Relief
Allowance-2021 23,000 23,000
0 22,506 494
* PC21008 011205LQ4022 AG-CT A0124H-Special
Allowance-2021 1,243,000 1,243,000
98,576 1,143,234 99,766
* PC21008 011205LQ4022 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
85,144 966,440 -966,440
* PC21008 011205LQ4022 AG-CT A0124T-Special Allowance
- 2022 0 0
84,039 1,334,845 -1,334,845
* PC21008 011205LQ4022 AG-CT A01270-Other
715,000 715,000 4,065
158,187 556,813
* PC21008 011205LQ4022 AG-CT A01273-Honoraria
13,000 13,000 0
0 13,000
* PC21008 011205LQ4022 AG-CT A03201-Postage and
telegraph 7,000 12,000
0 0 12,000
* PC21008 011205LQ4022 AG-CT A03202-Telephone and
trunk call 47,000 52,000
0 0 52,000
* PC21008 011205LQ4022 AG-CT A03204-Electronic
Communication 0 10,000
0 0 10,000
* PC21008 011205LQ4022 AG-CT A03301-Gas
4,000 7,000 0 0
7,000
* PC21008 011205LQ4022 AG-CT A03303-Electricity
94,000 212,000 0
0 212,000
* PC21008 011205LQ4022 AG-CT A03304-Hot and cold
weather charges 14,000 17,000
0 13,989 3,011
* PC21008 011205LQ4022 AG-CT A03402-Rent for office
building 1,416,000 1,618,000
0 644,208 973,792
* PC21008 011205LQ4022 AG-CT A03407-Rates and taxes
2,000 2,000 0
0 2,000
* PC21008 011205LQ4022 AG-CT A03501-Machinery and
equipment 3,000 11,000
0 0 11,000
* PC21008 011205LQ4022 AG-CT A03806-Transportation of
Goods (Govt) 10,000 16,000
0 6,000 10,000
* PC21008 011205LQ4022 AG-CT A03807-P.O.L Charges
A.planes H.coptors S.Car 173,000
407,000 0 172,825 234,175
* PC21008 011205LQ4022 AG-CT A03901-Stationery
70,000 320,000 0
69,999 250,001
* PC21008 011205LQ4022 AG-CT A03902-Printing and
publication 107,000 107,000
0 106,978 22
* PC21008 011205LQ4022 AG-CT A03905-Newspapers
periodicals and books 3,000 18,000
0 0 18,000
* PC21008 011205LQ4022 AG-CT A03906-Uniforms and
protective clothing 40,000 40,000
0 23,986 16,014
* PC21008 011205LQ4022 AG-CT A03907-Advertising and
Publicity 140,000 240,000
0 139,964 100,036
* PC21008 011205LQ4022 AG-CT A03915-Payments to Govt.
dept for service ren 0 0
0 0 0
* PC21008 011205LQ4022 AG-CT A03917-Law charges
20,000 40,000 0
0 40,000
* PC21008 011205LQ4022 AG-CT A03918-Exhibitions,
Fairs and Other National 50,000
58,000 0 30,000 28,000
* PC21008 011205LQ4022 AG-CT A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21008 011205LQ4022 AG-CT A03921-Unforeseen
exp.for disaster preparedne 0
0 0 0 0
* PC21008 011205LQ4022 AG-CT A03942-Cost of Other
Stores 47,000 47,000
0 46,987 13
* PC21008 011205LQ4022 AG-CT A03955-Computer
Stationery 110,000 210,000
0 109,955 100,045
* PC21008 011205LQ4022 AG-CT A09201-Hardware
79,000 79,000 0
47,970 31,030
* PC21008 011205LQ4022 AG-CT A09202-Software
10,000 11,000 0
9,990 1,010
* PC21008 011205LQ4022 AG-CT A09203-IT Equipment
24,000 24,000 0
24,000 0
* PC21008 011205LQ4022 AG-CT A09601-Purchase of Plant
and Machinery 10,000 10,000
0 9,996 4
* PC21008 011205LQ4022 AG-CT A09701-Purchase of
Furniture and Fixture 27,000 27,000
0 15,994 11,006
* PC21008 011205LQ4022 AG-CT A13001-Transport
78,000 278,000 0
77,999 200,001
* PC21008 011205LQ4022 AG-CT A13101-R & M of
Machinery and Equipment 90,000 170,000
0 54,000 116,000
* PC21008 011205LQ4022 AG-CT A13201-Furniture and
Fixtures 63,000 63,000
0 63,000 0
* PC21008 011205LQ4022 AG-CT A13701-Hardware
16,000 18,000 0
10,000 8,000
* PC21008 011205LQ4022 AG-CT A13702-Software
14,000 14,000 0
8,000 6,000
* PC21008 011205LQ4022 AG-CT A13703-IT Equipment
31,000 31,000 0
31,000 0

** PC21008 011205LQ4022 AG-FD

110,316,999 116,622,999 10,349,181 135,636,910 -19,013,911

* PC21008 011205LQ4022 AG-FD A01101-Basic Pay of

Officers 39,065,000 39,065,000
3,628,649 43,238,572 -4,173,572
* PC21008 011205LQ4022 AG-FD A01102-Personal pay
0 0 0
92,340 -92,340
* PC21008 011205LQ4022 AG-FD A01151-Basic Pay of
Other Staff 28,725,000 28,725,000
3,066,071 34,165,606 -5,440,606
* PC21008 011205LQ4022 AG-FD A01202-House rent
Allowance 6,488,000 6,488,000
514,237 5,768,882 719,118
* PC21008 011205LQ4022 AG-FD A01203-Conveyance
Allowance 6,960,000 6,960,000
543,389 6,139,574 820,426
* PC21008 011205LQ4022 AG-FD A0120D-Integrated
allowance 46,000 46,000
3,600 39,600 6,400
* PC21008 011205LQ4022 AG-FD A0120Q-Fixed Daily
Allowance 0 0
275,955 3,059,155 -3,059,155

Page: 165
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-FD A01216-Qualification

allowance 177,000 177,000
45,000 495,000 -318,000
* PC21008 011205LQ4022 AG-FD A01217-Medical allowance
3,481,000 3,481,000 269,398
3,077,827 403,173
* PC21008 011205LQ4022 AG-FD A0121M-Adhoc Relief
Allowance - 2012 0 0
0 2,829 -2,829
* PC21008 011205LQ4022 AG-FD A0121N-Personal
Allowance 0 0
24,490 293,071 -293,071
* PC21008 011205LQ4022 AG-FD A0121T-Adhoc Relief
Allowance 2013 0 0
0 2,566 -2,566
* PC21008 011205LQ4022 AG-FD A0121Z-Adhoc Relief
Allowance - 2014 0 0
0 2,304 -2,304
* PC21008 011205LQ4022 AG-FD A01224-Entertainment
allowance 4,000 4,000
0 5,000 -1,000
* PC21008 011205LQ4022 AG-FD A0122C-Adhoc Relief
Allowance - 2015 0 0
0 1,236 -1,236
* PC21008 011205LQ4022 AG-FD A0122M-Adhoc Relief
Allowance-2016 89,000 89,000
0 88,842 158
* PC21008 011205LQ4022 AG-FD A0122N-Special
Conveyance Allowance to Disbal 0
0 24,000 200,000 -200,000
* PC21008 011205LQ4022 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 26,000 26,000
0 25,667 333
* PC21008 011205LQ4022 AG-FD A01239-Special allowance
0 0 0
10,260 -10,260
* PC21008 011205LQ4022 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 25,000 25,000
0 24,836 164
* PC21008 011205LQ4022 AG-FD A0123P-Ad-hoc Relief A
2019 24,000 24,000 0
23,555 445
* PC21008 011205LQ4022 AG-FD A01242-Consolidation
travelling allowance 0 0
0 8,661 -8,661
* PC21008 011205LQ4022 AG-FD A0124F-Adhoc Relief
Allowance-2021 30,000 30,000
0 29,714 286
* PC21008 011205LQ4022 AG-FD A0124H-Special
Allowance-2021 8,289,999 8,289,999
637,390 7,375,065 914,934
* PC21008 011205LQ4022 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
658,501 7,645,671 -7,645,671
* PC21008 011205LQ4022 AG-FD A0124T-Special Allowance
- 2022 0 0
658,501 10,473,340 -10,473,340
* PC21008 011205LQ4022 AG-FD A01270-Other
2,505,000 2,505,000 0
27,975 2,477,025
* PC21008 011205LQ4022 AG-FD A01273-Honoraria
45,000 45,000 0
0 45,000
* PC21008 011205LQ4022 AG-FD A01274-Medical charges
0 0 0
0 0
* PC21008 011205LQ4022 AG-FD A03201-Postage and
telegraph 66,000 66,000
0 0 66,000
* PC21008 011205LQ4022 AG-FD A03202-Telephone and
trunk call 112,000 112,000
0 55,007 56,993
* PC21008 011205LQ4022 AG-FD A03302-Water
46,000 60,000 0
42,766 17,234
* PC21008 011205LQ4022 AG-FD A03303-Electricity
0 0 0
0 0
* PC21008 011205LQ4022 AG-FD A03304-Hot and cold
weather charges 47,000 47,000
0 0 47,000
* PC21008 011205LQ4022 AG-FD A03402-Rent for office
building 1,278,000 1,278,000
0 682,572 595,428
* PC21008 011205LQ4022 AG-FD A03407-Rates and taxes
4,000 4,000 0
0 4,000
 * PC21008 011205LQ4022 AG-FD A03408-Rent of Machine
and Equipment 600,000 600,000
0 600,000 0
* PC21008 011205LQ4022 AG-FD A03805-Travelling
allowance 0 380,000
0 0 380,000
* PC21008 011205LQ4022 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 690,000
1,827,000 0 689,137 1,137,863
* PC21008 011205LQ4022 AG-FD A03901-Stationery
1,363,000 2,727,000 0
1,362,855 1,364,145
* PC21008 011205LQ4022 AG-FD A03902-Printing and
publication 803,000 803,000
0 802,780 220
* PC21008 011205LQ4022 AG-FD A03905-Newspapers
periodicals and books 3,000 3,000
0 0 3,000
* PC21008 011205LQ4022 AG-FD A03906-Uniforms and
protective clothing 77,000 77,000
0 45,046 31,954
* PC21008 011205LQ4022 AG-FD A03907-Advertising and
Publicity 463,000 572,000
0 462,743 109,257
* PC21008 011205LQ4022 AG-FD A03918-Exhibitions,
Fairs and Other National 50,000
50,000 0 44,941 5,059
* PC21008 011205LQ4022 AG-FD A03942-Cost of Other
Stores 113,000 113,000
0 112,975 25
* PC21008 011205LQ4022 AG-FD A03955-Computer
Stationery 890,000 1,297,000
0 889,725 407,275
* PC21008 011205LQ4022 AG-FD A04114-Superannuation
Encashment of L.P.R 3,332,000 3,332,000
0 3,329,101 2,899
* PC21008 011205LQ4022 AG-FD A05216-Fin. Assis. to
the families of G. Serv 2,500,000 4,400,000
0 2,500,000 1,900,000
* PC21008 011205LQ4022 AG-FD A06103-Cash awards
175,000 215,000 0
0 215,000
* PC21008 011205LQ4022 AG-FD A09201-Hardware
117,000 118,000 0
115,763 2,237
* PC21008 011205LQ4022 AG-FD A09203-IT Equipment
147,000 147,000 0
146,988 12
* PC21008 011205LQ4022 AG-FD A09601-Purchase of Plant
and Machinery 20,000 20,000
0 19,824 176
* PC21008 011205LQ4022 AG-FD A09701-Purchase of
Furniture and Fixture 54,000 54,000
0 31,590 22,410
* PC21008 011205LQ4022 AG-FD A13001-Transport
309,000 1,109,000 0
308,771 800,229
* PC21008 011205LQ4022 AG-FD A13101-R & M of
Machinery and Equipment 426,000 580,000
0 425,675 154,325
* PC21008 011205LQ4022 AG-FD A13201-Furniture and
Fixtures 83,000 83,000
0 82,797 203
* PC21008 011205LQ4022 AG-FD A13301-Office Buildings
502,000 502,000 0
501,817 183
* PC21008 011205LQ4022 AG-FD A13701-Hardware
20,000 20,000 0
19,971 29
* PC21008 011205LQ4022 AG-FD A13703-IT Equipment
47,000 47,000 0
46,918 82

** PC21008 011205LQ4022 AG-GA

63,460,000 67,948,000 7,180,722 77,710,169 -9,762,169

* PC21008 011205LQ4022 AG-GA A01101-Basic Pay of

Officers 19,765,000 19,765,000
1,546,840 22,419,271 -2,654,271
* PC21008 011205LQ4022 AG-GA A01151-Basic Pay of
Other Staff 16,486,000 16,486,000
1,873,020 20,445,884 -3,959,884

Page: 166
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-GA A01202-House rent

Allowance 4,157,000 4,157,000
276,031 3,345,051 811,949
* PC21008 011205LQ4022 AG-GA A01203-Conveyance
Allowance 4,194,000 4,194,000
280,861 3,376,831 817,169
* PC21008 011205LQ4022 AG-GA A0120D-Integrated
allowance 21,000 21,000
4,500 44,100 -23,100
* PC21008 011205LQ4022 AG-GA A0120Q-Fixed Daily
Allowance 0 0
138,452 1,527,452 -1,527,452
* PC21008 011205LQ4022 AG-GA A01216-Qualification
allowance 45,000 45,000
10,000 110,000 -65,000
* PC21008 011205LQ4022 AG-GA A01217-Medical allowance
2,223,000 2,223,000 147,883
1,788,407 434,593
* PC21008 011205LQ4022 AG-GA A0121N-Personal
Allowance 0 0
27,680 303,910 -303,910
* PC21008 011205LQ4022 AG-GA A01224-Entertainment
allowance 1,000 1,000
0 4,983 -3,983
 * PC21008 011205LQ4022 AG-GA A0122M-Adhoc Relief
Allowance-2016 111,000 111,000
0 73,277 37,723
* PC21008 011205LQ4022 AG-GA A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 100,000 -100,000
* PC21008 011205LQ4022 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 129,000 129,000
0 85,968 43,032
* PC21008 011205LQ4022 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 128,000 128,000
0 84,144 43,856
* PC21008 011205LQ4022 AG-GA A0123P-Ad-hoc Relief A
2019 125,000 125,000 0
82,239 42,761
* PC21008 011205LQ4022 AG-GA A01242-Consolidation
travelling allowance 0 0
0 9,528 -9,528
* PC21008 011205LQ4022 AG-GA A0124F-Adhoc Relief
Allowance-2021 111,000 111,000
0 73,376 37,624
* PC21008 011205LQ4022 AG-GA A0124H-Special
Allowance-2021 5,133,000 5,133,000
327,300 4,123,404 1,009,596
* PC21008 011205LQ4022 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
331,084 4,139,539 -4,139,539
* PC21008 011205LQ4022 AG-GA A0124T-Special Allowance
- 2022 0 0
318,939 5,503,662 -5,503,662
* PC21008 011205LQ4022 AG-GA A01270-Other
114,000 114,000 8,130
92,255 21,745
* PC21008 011205LQ4022 AG-GA A01273-Honoraria
40,000 40,000 0
0 40,000
* PC21008 011205LQ4022 AG-GA A03201-Postage and
telegraph 17,000 26,000
0 0 26,000
* PC21008 011205LQ4022 AG-GA A03202-Telephone and
trunk call 210,000 255,000
55,794 207,660 47,340
* PC21008 011205LQ4022 AG-GA A03301-Gas
44,000 69,000 0 7,329
61,671
* PC21008 011205LQ4022 AG-GA A03302-Water
36,000 47,000 0
6,578 40,422
* PC21008 011205LQ4022 AG-GA A03303-Electricity
957,000 2,149,000 0
951,368 1,197,632
* PC21008 011205LQ4022 AG-GA A03304-Hot and cold
weather charges 47,000 47,000
10,109 46,941 59
* PC21008 011205LQ4022 AG-GA A03402-Rent for office
building 3,030,000 3,030,000
499,214 2,653,277 376,723
* PC21008 011205LQ4022 AG-GA A03407-Rates and taxes
20,000 20,000 0
0 20,000
* PC21008 011205LQ4022 AG-GA A03805-Travelling
allowance 325,000 625,000
0 324,650 300,350
* PC21008 011205LQ4022 AG-GA A03806-Transportation of
Goods (Govt) 70,000 70,000
27,000 69,000 1,000
* PC21008 011205LQ4022 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 637,000
1,774,000 136,328 772,910 1,001,090
* PC21008 011205LQ4022 AG-GA A03901-Stationery
357,000 1,396,000 107,038
356,658 1,039,342
* PC21008 011205LQ4022 AG-GA A03902-Printing and
publication 527,000 527,000
46,020 421,223 105,777
* PC21008 011205LQ4022 AG-GA A03905-Newspapers
periodicals and books 43,000 43,000
0 7,025 35,975
* PC21008 011205LQ4022 AG-GA A03906-Uniforms and
protective clothing 193,000 193,000
76,901 192,849 151
* PC21008 011205LQ4022 AG-GA A03907-Advertising and
Publicity 1,070,000 1,070,000
594,708 1,050,692 19,308
* PC21008 011205LQ4022 AG-GA A03918-Exhibitions,
Fairs and Other National 103,000
103,000 71,160 102,107 893
* PC21008 011205LQ4022 AG-GA A03942-Cost of Other
Stores 113,000 113,000
0 112,838 162
* PC21008 011205LQ4022 AG-GA A03955-Computer
Stationery 223,000 359,000
0 221,820 137,180
* PC21008 011205LQ4022 AG-GA A04114-Superannuation
Encashment of L.P.R 1,764,000 1,764,000
0 1,761,360 2,640
* PC21008 011205LQ4022 AG-GA A06103-Cash awards
175,000 215,000 0
0 215,000
* PC21008 011205LQ4022 AG-GA A13001-Transport
286,000 686,000 179,730
281,082 404,918
* PC21008 011205LQ4022 AG-GA A13101-R & M of
Machinery and Equipment 304,000 458,000
24,000 303,731 154,269
* PC21008 011205LQ4022 AG-GA A13201-Furniture and
Fixtures 126,000 126,000
50,000 125,790 210

** PC21008 011205LQ4022 AG-GT

30,071,000 58,755,800 4,309,790 27,011,029
31,744,771

* PC21008 011205LQ4022 AG-GT A01101-Basic Pay of

Officers 8,240,000 11,308,000
436,490 4,896,955 6,411,045
* PC21008 011205LQ4022 AG-GT A01151-Basic Pay of
Other Staff 7,455,000 10,654,000
709,760 8,365,995 2,288,005
* PC21008 011205LQ4022 AG-GT A01152-Personal pay
0 0 0
1,582 -1,582
* PC21008 011205LQ4022 AG-GT A01202-House rent
Allowance 1,541,000 2,451,800
66,387 758,474 1,693,326
* PC21008 011205LQ4022 AG-GT A01203-Conveyance
Allowance 2,369,000 2,960,000
95,270 1,086,558 1,873,442
* PC21008 011205LQ4022 AG-GT A0120D-Integrated
allowance 5,000 102,000
0 0 102,000
* PC21008 011205LQ4022 AG-GT A0120Q-Fixed Daily
Allowance 0 0
48,523 544,431 -544,431
* PC21008 011205LQ4022 AG-GT A01216-Qualification
allowance 45,000 45,000
5,000 55,000 -10,000
* PC21008 011205LQ4022 AG-GT A01217-Medical allowance
1,133,000 1,533,000 53,558
626,410 906,590
* PC21008 011205LQ4022 AG-GT A0121N-Personal
Allowance 0 0
7,920 87,120 -87,120
* PC21008 011205LQ4022 AG-GT A01224-Entertainment
allowance 0 6,000
0 0 6,000

Page: 167
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-GT A0122M-Adhoc Relief

Allowance-2016 446,000 446,000
0 0 446,000
* PC21008 011205LQ4022 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 611,000 611,000
0 0 611,000
* PC21008 011205LQ4022 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 610,000 610,000
0 0 610,000
* PC21008 011205LQ4022 AG-GT A0123P-Ad-hoc Relief A
2019 369,000 369,000 0
0 369,000
* PC21008 011205LQ4022 AG-GT A0124F-Adhoc Relief
Allowance-2021 603,000 603,000
0 14,468 588,532
* PC21008 011205LQ4022 AG-GT A0124H-Special
Allowance-2021 2,576,000 3,496,000
108,294 1,248,241 2,247,759
* PC21008 011205LQ4022 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
111,281 1,291,163 -1,291,163
* PC21008 011205LQ4022 AG-GT A0124T-Special Allowance
- 2022 0 0
105,054 1,644,198 -1,644,198
* PC21008 011205LQ4022 AG-GT A01270-Other
795,000 795,000 0
0 795,000
* PC21008 011205LQ4022 AG-GT A01274-Medical charges
10,000 10,000 0
0 10,000
* PC21008 011205LQ4022 AG-GT A03201-Postage and
telegraph 33,000 66,000
10,000 58,000 8,000
* PC21008 011205LQ4022 AG-GT A03202-Telephone and
trunk call 103,000 208,000
25,973 88,914 119,086
* PC21008 011205LQ4022 AG-GT A03301-Gas
156,000 286,000 33,240 33,240
252,760
* PC21008 011205LQ4022 AG-GT A03302-Water
0 200,000 0
0 200,000
* PC21008 011205LQ4022 AG-GT A03303-Electricity
338,000 2,419,000 837
499,593 1,919,407
* PC21008 011205LQ4022 AG-GT A03402-Rent for office
building 1,080,000 2,580,000
275,000 738,000 1,842,000
* PC21008 011205LQ4022 AG-GT A03407-Rates and taxes
2,000 2,000 0
1,963 37
* PC21008 011205LQ4022 AG-GT A03806-Transportation of
Goods (Govt) 70,000 70,000
44,999 44,999 25,001
* PC21008 011205LQ4022 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 345,000
1,413,000 47,500 805,784 607,216
* PC21008 011205LQ4022 AG-GT A03901-Stationery
107,000 1,007,000 234,911
577,409 429,591
* PC21008 011205LQ4022 AG-GT A03902-Printing and
publication 157,000 457,000
64,900 456,866 134
* PC21008 011205LQ4022 AG-GT A03905-Newspapers
periodicals and books 13,000 13,000
8,000 8,000 5,000
* PC21008 011205LQ4022 AG-GT A03906-Uniforms and
protective clothing 40,000 65,000
0 49,000 16,000
* PC21008 011205LQ4022 AG-GT A03907-Advertising and
Publicity 347,000 602,000
182,187 530,975 71,025
* PC21008 011205LQ4022 AG-GT A03917-Law charges
46,000 52,000 0
26,000 26,000
* PC21008 011205LQ4022 AG-GT A03918-Exhibitions,
Fairs and Other National 27,000
28,000 8,000 24,000 4,000
 * PC21008 011205LQ4022 AG-GT A03919-Payments to
Others for Service Rendere 0
100,000 0 0 100,000
* PC21008 011205LQ4022 AG-GT A03942-Cost of Other
Stores 23,000 223,000
7,000 223,000 0
* PC21008 011205LQ4022 AG-GT A03955-Computer
Stationery 90,000 431,000
34,078 288,098 142,902
* PC21008 011205LQ4022 AG-GT A03970-Others
0 200,000 0
200,000 0
* PC21008 011205LQ4022 AG-GT A05216-Fin. Assis. to
the families of G. Serv 0 2,190,000
0 0 2,190,000
* PC21008 011205LQ4022 AG-GT A09201-Hardware
10,000 10,000 7,000
10,000 0
* PC21008 011205LQ4022 AG-GT A09202-Software
4,000 5,000 3,000
4,000 1,000
* PC21008 011205LQ4022 AG-GT A09203-IT Equipment
13,000 13,000 0
4,000 9,000
* PC21008 011205LQ4022 AG-GT A09501-Purchase of
Transport 0 8,036,000
0 0 8,036,000
* PC21008 011205LQ4022 AG-GT A09601-Purchase of Plant
and Machinery 0 100,000
0 0 100,000
* PC21008 011205LQ4022 AG-GT A09701-Purchase of
Furniture and Fixture 0 1,500,000
1,499,630 1,499,630 370
* PC21008 011205LQ4022 AG-GT A13001-Transport
146,000 294,000 43,998
145,963 148,037
* PC21008 011205LQ4022 AG-GT A13101-R & M of
Machinery and Equipment 90,000 162,000
27,000 54,000 108,000
* PC21008 011205LQ4022 AG-GT A13201-Furniture and
Fixtures 13,000 13,000
5,000 13,000 0
* PC21008 011205LQ4022 AG-GT A13701-Hardware
3,000 4,000 0
2,000 2,000
* PC21008 011205LQ4022 AG-GT A13702-Software
3,000 3,000 0
2,000 1,000
* PC21008 011205LQ4022 AG-GT A13703-IT Equipment
4,000 4,000 0
2,000 2,000

** PC21008 011205LQ4022 AG-HF

14,331,000 14,613,000 494,679 7,939,169
6,673,831

* PC21008 011205LQ4022 AG-HF A01101-Basic Pay of

Officers 3,816,000 3,816,000
90,040 2,078,950 1,737,050
 * PC21008 011205LQ4022 AG-HF A01151-Basic Pay of
Other Staff 2,774,000 2,774,000
231,350 2,507,550 266,450
* PC21008 011205LQ4022 AG-HF A01202-House rent
Allowance 855,000 855,000
19,604 263,718 591,282
* PC21008 011205LQ4022 AG-HF A01203-Conveyance
Allowance 991,000 991,000
28,795 364,003 626,997
* PC21008 011205LQ4022 AG-HF A0120D-Integrated
allowance 14,000 14,000
1,800 19,800 -5,800
* PC21008 011205LQ4022 AG-HF A0120Q-Fixed Daily
Allowance 0 0
16,000 176,000 -176,000
* PC21008 011205LQ4022 AG-HF A01217-Medical allowance
468,000 468,000 16,500
208,135 259,865
* PC21008 011205LQ4022 AG-HF A0121T-Adhoc Relief
Allowance 2013 0 0
0 1,189 -1,189
* PC21008 011205LQ4022 AG-HF A0121Z-Adhoc Relief
Allowance - 2014 0 0
0 1,189 -1,189
* PC21008 011205LQ4022 AG-HF A0122C-Adhoc Relief
Allowance - 2015 0 0
0 929 -929
* PC21008 011205LQ4022 AG-HF A0122M-Adhoc Relief
Allowance-2016 200,000 200,000
0 666 199,334
* PC21008 011205LQ4022 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 243,000 243,000
0 0 243,000

Page: 168
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-HF A0123G-Ad-hoc Relief

Allowance-2018 242,000 242,000
0 0 242,000
* PC21008 011205LQ4022 AG-HF A0123P-Ad-hoc Relief A
2019 147,000 147,000 0
0 147,000
* PC21008 011205LQ4022 AG-HF A0124F-Adhoc Relief
Allowance-2021 264,000 264,000
0 0 264,000
* PC21008 011205LQ4022 AG-HF A0124H-Special
Allowance-2021 1,935,000 1,935,000
31,028 419,309 1,515,691
* PC21008 011205LQ4022 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
31,223 452,826 -452,826
* PC21008 011205LQ4022 AG-HF A0124T-Special Allowance
- 2022 0 0
28,339 574,756 -574,756
* PC21008 011205LQ4022 AG-HF A01270-Other
357,000 357,000 0
0 357,000
* PC21008 011205LQ4022 AG-HF A03201-Postage and
telegraph 7,000 7,000
0 0 7,000
* PC21008 011205LQ4022 AG-HF A03202-Telephone and
trunk call 83,000 83,000
0 17,738 65,262
* PC21008 011205LQ4022 AG-HF A03301-Gas
22,000 28,000 0 0
28,000
* PC21008 011205LQ4022 AG-HF A03303-Electricity
188,000 226,000 0
0 226,000
* PC21008 011205LQ4022 AG-HF A03402-Rent for office
building 780,000 780,000
0 520,000 260,000
* PC21008 011205LQ4022 AG-HF A03407-Rates and taxes
52,000 52,000 0
0 52,000
* PC21008 011205LQ4022 AG-HF A03806-Transportation of
Goods (Govt) 70,000 70,000
0 0 70,000
* PC21008 011205LQ4022 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 173,000
257,000 0 0 257,000
* PC21008 011205LQ4022 AG-HF A03901-Stationery
37,000 37,000 0
21,996 15,004
* PC21008 011205LQ4022 AG-HF A03902-Printing and
publication 27,000 27,000
0 16,000 11,000
* PC21008 011205LQ4022 AG-HF A03905-Newspapers
periodicals and books 3,000 3,000
0 0 3,000
* PC21008 011205LQ4022 AG-HF A03906-Uniforms and
protective clothing 33,000 33,000
0 19,890 13,110
* PC21008 011205LQ4022 AG-HF A03907-Advertising and
Publicity 117,000 117,000
0 70,000 47,000
* PC21008 011205LQ4022 AG-HF A03918-Exhibitions,
Fairs and Other National 50,000
50,000 0 29,900 20,100
* PC21008 011205LQ4022 AG-HF A03942-Cost of Other
Stores 10,000 10,000
0 5,967 4,033
* PC21008 011205LQ4022 AG-HF A03955-Computer
Stationery 43,000 43,000
0 25,658 17,342
* PC21008 011205LQ4022 AG-HF A04114-Superannuation
Encashment of L.P.R 62,000 62,000
0 0 62,000
* PC21008 011205LQ4022 AG-HF A09201-Hardware
 4,000 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-HF A09202-Software
3,000 3,000 0
0 3,000
* PC21008 011205LQ4022 AG-HF A09203-IT Equipment
4,000 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-HF A13001-Transport
78,000 232,000 0
47,000 185,000
* PC21008 011205LQ4022 AG-HF A13101-R & M of
Machinery and Equipment 60,000 60,000
0 36,000 24,000
* PC21008 011205LQ4022 AG-HF A13201-Furniture and
Fixtures 83,000 83,000
0 50,000 33,000
* PC21008 011205LQ4022 AG-HF A13701-Hardware
16,000 16,000 0
10,000 6,000
* PC21008 011205LQ4022 AG-HF A13702-Software
4,000 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-HF A13703-IT Equipment
16,000 16,000 0
0 16,000

** PC21008 011205LQ4022 AG-JG

19,241,000 19,997,000 2,308,895 22,950,243 -2,953,243

* PC21008 011205LQ4022 AG-JG A01101-Basic Pay of

Officers 6,709,000 6,709,000
497,660 6,726,910 -17,910
* PC21008 011205LQ4022 AG-JG A01151-Basic Pay of
Other Staff 6,274,000 6,274,000
647,590 7,089,600 -815,600
* PC21008 011205LQ4022 AG-JG A01202-House rent
Allowance 720,000 720,000
55,473 640,898 79,102
* PC21008 011205LQ4022 AG-JG A01203-Conveyance
Allowance 1,275,000 1,275,000
97,607 1,148,677 126,323
* PC21008 011205LQ4022 AG-JG A01207-Washing Allowance
1,000 1,000 0
0 1,000
* PC21008 011205LQ4022 AG-JG A0120D-Integrated
allowance 19,000 19,000
1,350 14,850 4,150
* PC21008 011205LQ4022 AG-JG A0120Q-Fixed Daily
Allowance 0 0
54,000 579,000 -579,000
* PC21008 011205LQ4022 AG-JG A01216-Qualification
allowance 45,000 45,000
5,000 55,000 -10,000
* PC21008 011205LQ4022 AG-JG A01217-Medical allowance
632,000 632,000 49,500
573,920 58,080
* PC21008 011205LQ4022 AG-JG A0121N-Personal
Allowance 0 0
2,600 28,600 -28,600
* PC21008 011205LQ4022 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-JG A0124H-Special
Allowance-2021 1,451,000 1,451,000
106,974 1,310,064 140,936
* PC21008 011205LQ4022 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
111,192 1,357,592 -1,357,592
* PC21008 011205LQ4022 AG-JG A0124T-Special Allowance
- 2022 0 0
107,628 1,799,350 -1,799,350
* PC21008 011205LQ4022 AG-JG A01270-Other
0 0 0
0 0
* PC21008 011205LQ4022 AG-JG A01273-Honoraria
0 0 0
0 0
* PC21008 011205LQ4022 AG-JG A01274-Medical charges
0 0 0
0 0
* PC21008 011205LQ4022 AG-JG A03201-Postage and
telegraph 7,000 9,000
0 0 9,000

Page: 169
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-JG A03202-Telephone and

trunk call 40,000 40,000
0 4,977 35,023
* PC21008 011205LQ4022 AG-JG A03301-Gas
20,000 45,000 0 0
45,000
* PC21008 011205LQ4022 AG-JG A03303-Electricity
95,000 307,000 66,331
160,826 146,174
* PC21008 011205LQ4022 AG-JG A03304-Hot and cold
weather charges 16,000 16,000
5,999 15,950 50
* PC21008 011205LQ4022 AG-JG A03402-Rent for office
building 516,000 516,000
85,942 457,942 58,058
* PC21008 011205LQ4022 AG-JG A03407-Rates and taxes
2,000 2,000 0
1,700 300
* PC21008 011205LQ4022 AG-JG A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21008 011205LQ4022 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 345,000
613,000 75,009 378,614 234,386
* PC21008 011205LQ4022 AG-JG A03901-Stationery
107,000 227,000 43,159
106,997 120,003
* PC21008 011205LQ4022 AG-JG A03902-Printing and
publication 197,000 197,000
0 0 197,000
* PC21008 011205LQ4022 AG-JG A03905-Newspapers
periodicals and books 10,000 10,000
0 9,999 1
* PC21008 011205LQ4022 AG-JG A03906-Uniforms and
protective clothing 77,000 77,000
76,960 76,960 40
* PC21008 011205LQ4022 AG-JG A03907-Advertising and
Publicity 341,000 344,000
150,598 242,789 101,211
* PC21008 011205LQ4022 AG-JG A03917-Law charges
0 0 0
0 0
* PC21008 011205LQ4022 AG-JG A03918-Exhibitions,
Fairs and Other National 20,000
20,000 0 2,633 17,367
* PC21008 011205LQ4022 AG-JG A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21008 011205LQ4022 AG-JG A03942-Cost of Other
Stores 10,000 10,000
3,977 9,959 41
* PC21008 011205LQ4022 AG-JG A03955-Computer
Stationery 30,000 49,000
11,328 28,924 20,076
* PC21008 011205LQ4022 AG-JG A09201-Hardware
10,000 10,000 4,224
9,996 4
* PC21008 011205LQ4022 AG-JG A09202-Software
0 0 0
0 0
* PC21008 011205LQ4022 AG-JG A09203-IT Equipment
24,000 24,000 9,794
23,717 283
* PC21008 011205LQ4022 AG-JG A13001-Transport
154,000 250,000 0
0 250,000
* PC21008 011205LQ4022 AG-JG A13101-R & M of
Machinery and Equipment 60,000 70,000
25,000 59,799 10,201
 * PC21008 011205LQ4022 AG-JG A13201-Furniture and
Fixtures 30,000 30,000
12,000 30,000 0
* PC21008 011205LQ4022 AG-JG A13701-Hardware
1,000 2,000 1,000
1,000 1,000
* PC21008 011205LQ4022 AG-JG A13702-Software
0 0 0
0 0
* PC21008 011205LQ4022 AG-JG A13703-IT Equipment
3,000 3,000 1,000
3,000 0

** PC21008 011205LQ4022 AG-JM

16,269,000 17,176,000 1,600,433 18,416,027 -1,240,027

* PC21008 011205LQ4022 AG-JM A01101-Basic Pay of

Officers 4,524,000 4,524,000
338,870 4,331,904 192,096
* PC21008 011205LQ4022 AG-JM A01151-Basic Pay of
Other Staff 4,405,000 4,405,000
476,900 5,163,500 -758,500
* PC21008 011205LQ4022 AG-JM A01202-House rent
Allowance 604,000 604,000
46,891 515,801 88,199
* PC21008 011205LQ4022 AG-JM A01203-Conveyance
Allowance 1,015,000 1,015,000
73,241 852,139 162,861
* PC21008 011205LQ4022 AG-JM A01207-Washing Allowance
0 0 100
1,100 -1,100
* PC21008 011205LQ4022 AG-JM A0120D-Integrated
allowance 5,000 5,000
900 9,900 -4,900
* PC21008 011205LQ4022 AG-JM A0120Q-Fixed Daily
Allowance 0 0
36,000 396,000 -396,000
* PC21008 011205LQ4022 AG-JM A01216-Qualification
allowance 22,000 22,000
5,000 55,000 -33,000
* PC21008 011205LQ4022 AG-JM A01217-Medical allowance
520,000 520,000 36,000
419,481 100,519
* PC21008 011205LQ4022 AG-JM A0121N-Personal
Allowance 0 0
5,280 58,080 -58,080
* PC21008 011205LQ4022 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-JM A0124H-Special
Allowance-2021 1,435,000 1,435,000
80,562 979,558 455,442
* PC21008 011205LQ4022 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
79,033 916,224 -916,224
* PC21008 011205LQ4022 AG-JM A0124T-Special Allowance
- 2022 0 0
79,033 1,246,827 -1,246,827
* PC21008 011205LQ4022 AG-JM A01270-Other
30,000 30,000 0
0 30,000
* PC21008 011205LQ4022 AG-JM A03201-Postage and
telegraph 20,000 21,000
0 15,000 6,000
* PC21008 011205LQ4022 AG-JM A03202-Telephone and
trunk call 53,000 67,000
20,570 20,570 46,430
* PC21008 011205LQ4022 AG-JM A03301-Gas
50,000 64,000 0 0
64,000
* PC21008 011205LQ4022 AG-JM A03302-Water
30,000 38,000 11,500
38,000 0
* PC21008 011205LQ4022 AG-JM A03303-Electricity
50,000 121,000 0
0 121,000
* PC21008 011205LQ4022 AG-JM A03402-Rent for office
building 210,000 210,000
87,500 157,500 52,500
* PC21008 011205LQ4022 AG-JM A03501-Machinery and
equipment 0 3,000
0 0 3,000
* PC21008 011205LQ4022 AG-JM A03806-Transportation of
Goods (Govt) 28,000 28,000
0 15,000 13,000
* PC21008 011205LQ4022 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 173,000
492,000 34,118 204,798 287,202

Page: 170
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-JM A03901-Stationery

40,000 240,000 0
39,300 200,700
* PC21008 011205LQ4022 AG-JM A03902-Printing and
publication 98,000 98,000
0 97,500 500
 * PC21008 011205LQ4022 AG-JM A03904-Hire of Vehicles
20,000 20,000 0
0 20,000
* PC21008 011205LQ4022 AG-JM A03905-Newspapers
periodicals and books 10,000 11,000
0 5,790 5,210
* PC21008 011205LQ4022 AG-JM A03906-Uniforms and
protective clothing 37,000 37,000
0 34,000 3,000
* PC21008 011205LQ4022 AG-JM A03907-Advertising and
Publicity 160,000 233,000
23,000 159,700 73,300
* PC21008 011205LQ4022 AG-JM A03918-Exhibitions,
Fairs and Other National 62,000
65,000 0 36,000 29,000
* PC21008 011205LQ4022 AG-JM A03942-Cost of Other
Stores 30,000 30,000
0 29,470 530
* PC21008 011205LQ4022 AG-JM A03955-Computer
Stationery 69,000 96,000
0 67,650 28,350
* PC21008 011205LQ4022 AG-JM A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0
* PC21008 011205LQ4022 AG-JM A09201-Hardware
13,000 13,000 0
12,650 350
* PC21008 011205LQ4022 AG-JM A09202-Software
6,000 9,000 0
5,500 3,500
* PC21008 011205LQ4022 AG-JM A09701-Purchase of
Furniture and Fixture 7,000 7,000
0 0 7,000
* PC21008 011205LQ4022 AG-JM A13001-Transport
78,000 196,000 10,000
77,800 118,200
* PC21008 011205LQ4022 AG-JM A13101-R & M of
Machinery and Equipment 46,000 96,000
0 37,000 59,000
* PC21008 011205LQ4022 AG-JM A13201-Furniture and
Fixtures 44,000 44,000
31,978 42,978 1,022
* PC21008 011205LQ4022 AG-JM A13301-Office Buildings
166,000 166,000 123,957
165,957 43
* PC21008 011205LQ4022 AG-JM A13701-Hardware
3,000 4,000 0
2,850 1,150
* PC21008 011205LQ4022 AG-JM A13702-Software
3,000 4,000 0
2,600 1,400
* PC21008 011205LQ4022 AG-JM A13703-IT Equipment
3,000 3,000 0
2,900 100

** PC21008 011205LQ4022 AG-KB

12,293,978 12,935,978 1,534,308 13,701,942 -765,964

* PC21008 011205LQ4022 AG-KB A01101-Basic Pay of

Officers 2,597,000 2,597,000
209,780 2,381,365 215,635
* PC21008 011205LQ4022 AG-KB A01151-Basic Pay of
Other Staff 5,863,000 5,863,000
709,158 5,719,955 143,045
* PC21008 011205LQ4022 AG-KB A01152-Personal pay
0 0 1,820
13,970 -13,970
* PC21008 011205LQ4022 AG-KB A01202-House rent
Allowance 425,000 425,000
43,701 394,274 30,726
* PC21008 011205LQ4022 AG-KB A01203-Conveyance
Allowance 668,000 668,000
67,733 632,224 35,776
* PC21008 011205LQ4022 AG-KB A0120D-Integrated
allowance 0 0
1,800 19,800 -19,800
* PC21008 011205LQ4022 AG-KB A0120Q-Fixed Daily
Allowance 0 0
20,000 238,742 -238,742
* PC21008 011205LQ4022 AG-KB A01217-Medical allowance
0 0 36,346
338,451 -338,451
* PC21008 011205LQ4022 AG-KB A0121N-Personal
Allowance 0 0
380 4,180 -4,180
* PC21008 011205LQ4022 AG-KB A01224-Entertainment
allowance 0 0
0 0 0
* PC21008 011205LQ4022 AG-KB A0122N-Special
Conveyance Allowance to Disbal 4,000
4,000 0 0 4,000
* PC21008 011205LQ4022 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 1,000 1,000
0 0 1,000
* PC21008 011205LQ4022 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-KB A0124H-Special
Allowance-2021 777,000 777,000
82,513 741,271 35,729
* PC21008 011205LQ4022 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
90,571 788,252 -788,252
* PC21008 011205LQ4022 AG-KB A0124T-Special Allowance
- 2022 0 0
90,571 1,087,804 -1,087,804
* PC21008 011205LQ4022 AG-KB A01270-Other
204,000 204,000 0
0 204,000
* PC21008 011205LQ4022 AG-KB A03201-Postage and
telegraph 2,000 2,000
0 0 2,000
 * PC21008 011205LQ4022 AG-KB A03202-Telephone and
trunk call 45,000 47,000
1,596 22,178 24,822
* PC21008 011205LQ4022 AG-KB A03301-Gas
0 4,000 0 0
4,000
* PC21008 011205LQ4022 AG-KB A03302-Water
0 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-KB A03303-Electricity
65,000 141,000 37,977
71,871 69,129
* PC21008 011205LQ4022 AG-KB A03304-Hot and cold
weather charges 4,000 4,000
0 0 4,000
* PC21008 011205LQ4022 AG-KB A03402-Rent for office
building 792,000 887,000
72,600 720,406 166,594
* PC21008 011205LQ4022 AG-KB A03407-Rates and taxes
4,000 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 396,000
664,000 67,762 326,423 337,577
* PC21008 011205LQ4022 AG-KB A03901-Stationery
19,000 50,000 0
7,991 42,009
* PC21008 011205LQ4022 AG-KB A03902-Printing and
publication 30,000 30,000
0 15,971 14,029
* PC21008 011205LQ4022 AG-KB A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21008 011205LQ4022 AG-KB A03906-Uniforms and
protective clothing 46,000 46,000
0 0 46,000
* PC21008 011205LQ4022 AG-KB A03907-Advertising and
Publicity 81,000 92,000
0 33,989 58,011
* PC21008 011205LQ4022 AG-KB A03918-Exhibitions,
Fairs and Other National 3,000
3,000 0 0 3,000
* PC21008 011205LQ4022 AG-KB A03921-Unforeseen
exp.for disaster preparedne 1,000
1,000 0 0 1,000

Page: 171
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-KB A03942-Cost of Other

Stores 24,000 24,000
0 13,982 10,018
* PC21008 011205LQ4022 AG-KB A03955-Computer
Stationery 30,000 34,000
0 13,946 20,054
* PC21008 011205LQ4022 AG-KB A09201-Hardware
3,978 3,978 0
3,978 0
* PC21008 011205LQ4022 AG-KB A09202-Software
1,000 1,000 0
0 1,000
* PC21008 011205LQ4022 AG-KB A13001-Transport
169,000 311,000 0
92,971 218,029
* PC21008 011205LQ4022 AG-KB A13101-R & M of
Machinery and Equipment 13,000 18,000
0 7,965 10,035
* PC21008 011205LQ4022 AG-KB A13201-Furniture and
Fixtures 17,000 17,000
0 9,983 7,017
* PC21008 011205LQ4022 AG-KB A13301-Office Buildings
8,000 8,000 0
0 8,000

** PC21008 011205LQ4022 AG-LO

172,470,268 140,393,268 0 0
140,393,268

* PC21008 011205LQ4022 AG-LO A01101-Basic Pay of

Officers 4,590,000 7,749,000
0 0 7,749,000
* PC21008 011205LQ4022 AG-LO A01151-Basic Pay of
Other Staff 600,000 39,753,000
0 0 39,753,000
* PC21008 011205LQ4022 AG-LO A01152-Personal pay
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A01202-House rent
Allowance 10,880,014 14
0 0 14
* PC21008 011205LQ4022 AG-LO A01203-Conveyance
Allowance 13,756,228 228
0 0 228
* PC21008 011205LQ4022 AG-LO A01207-Washing Allowance
0 2,000 0
0 2,000
* PC21008 011205LQ4022 AG-LO A0120D-Integrated
allowance 2,000 44,000
0 0 44,000
* PC21008 011205LQ4022 AG-LO A01216-Qualification
allowance 325,000 1,479,000
0 0 1,479,000
* PC21008 011205LQ4022 AG-LO A01217-Medical allowance
5,843,372 372 0
0 372
* PC21008 011205LQ4022 AG-LO A0121N-Personal
Allowance 0 1,120,000
0 0 1,120,000
* PC21008 011205LQ4022 AG-LO A01224-Entertainment
allowance 4,000 15,000
0 0 15,000
* PC21008 011205LQ4022 AG-LO A0122M-Adhoc Relief
Allowance-2016 26,384,204 21,321,204
0 0 21,321,204
* PC21008 011205LQ4022 AG-LO A0122N-Special
Conveyance Allowance to Disbal 1,000
233,000 0 0 233,000
* PC21008 011205LQ4022 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 32,589,607 32,589,607
0 0 32,589,607
* PC21008 011205LQ4022 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 16,850,107 16,850,107
0 0 16,850,107
* PC21008 011205LQ4022 AG-LO A0123P-Ad-hoc Relief A
2019 7,229,107 107 0
0 107
* PC21008 011205LQ4022 AG-LO A0124F-Adhoc Relief
Allowance-2021 12,605,607 607
0 0 607
* PC21008 011205LQ4022 AG-LO A0124H-Special
Allowance-2021 26,075,000 75,000
0 0 75,000
* PC21008 011205LQ4022 AG-LO A01270-Other
3,152,000 3,960,000 0
0 3,960,000
* PC21008 011205LQ4022 AG-LO A01273-Honoraria
2,000 502,000 0
0 502,000
* PC21008 011205LQ4022 AG-LO A01274-Medical charges
30,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A01277-Contingent paid
staff 0 160,000 0
0 160,000
* PC21008 011205LQ4022 AG-LO A03201-Postage and
telegraph 5,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03202-Telephone and
trunk call 14,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03204-Electronic
Communication 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03301-Gas
104,000 0 0 0
0
* PC21008 011205LQ4022 AG-LO A03302-Water
26,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A03303-Electricity
940,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A03304-Hot and cold
weather charges 5,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03402-Rent for office
building 5,000,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03407-Rates and taxes
 9,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A03408-Rent of Machine
and Equipment 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03501-Machinery and
equipment 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03805-Travelling
allowance 725,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03806-Transportation of
Goods (Govt) 28,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21008 011205LQ4022 AG-LO A03901-Stationery
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A03902-Printing and
publication 0 2,500,000
0 0 2,500,000
* PC21008 011205LQ4022 AG-LO A03904-Hire of Vehicles
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A03905-Newspapers
periodicals and books 67,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03906-Uniforms and
protective clothing 0 279,000
0 0 279,000
* PC21008 011205LQ4022 AG-LO A03907-Advertising and
Publicity 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03915-Payments to Govt.
dept for service ren 60,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03917-Law charges
10,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21008 011205LQ4022 AG-LO A03919-Payments to
Others for Service Rendere 23,000
0 0 0 0
* PC21008 011205LQ4022 AG-LO A03921-Unforeseen
exp.for disaster preparedne 3,000
0 0 0 0

Page: 172
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

 Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-LO A03942-Cost of Other

Stores 0 2,776,000
0 0 2,776,000
* PC21008 011205LQ4022 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A03970-Others
0 923,000 0
0 923,000
* PC21008 011205LQ4022 AG-LO A04114-Superannuation
Encashment of L.P.R 3,406,000 8,061,000
0 0 8,061,000
* PC21008 011205LQ4022 AG-LO A04115-Social Security
benefit in lieu of Pen 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A05120-Others
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,100,000 0
0 0 0
* PC21008 011205LQ4022 AG-LO A06103-Cash awards
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A09201-Hardware
3,022 22 0
0 22
* PC21008 011205LQ4022 AG-LO A09202-Software
8,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A09203-IT Equipment
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A09501-Purchase of
Transport 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A13001-Transport
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21008 011205LQ4022 AG-LO A13301-Office Buildings
12,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A13701-Hardware
0 0 0
0 0
* PC21008 011205LQ4022 AG-LO A13702-Software
3,000 0 0
0 0
* PC21008 011205LQ4022 AG-LO A13703-IT Equipment
0 0 0
0 0

** PC21008 011205LQ4022 AG-MB

13,440,000 14,416,000 1,229,098 15,361,546 -945,546

* PC21008 011205LQ4022 AG-MB A01101-Basic Pay of

Officers 4,514,000 4,514,000
393,490 4,243,490 270,510
* PC21008 011205LQ4022 AG-MB A01151-Basic Pay of
Other Staff 3,831,000 3,831,000
406,500 4,396,900 -565,900
* PC21008 011205LQ4022 AG-MB A01202-House rent
Allowance 509,000 509,000
42,342 465,762 43,238
* PC21008 011205LQ4022 AG-MB A01203-Conveyance
Allowance 843,000 843,000
70,238 772,618 70,382
* PC21008 011205LQ4022 AG-MB A0120D-Integrated
allowance 9,000 9,000
1,800 19,800 -10,800
* PC21008 011205LQ4022 AG-MB A0120Q-Fixed Daily
Allowance 0 0
34,000 374,000 -374,000
* PC21008 011205LQ4022 AG-MB A01216-Qualification
allowance 22,000 22,000
10,000 110,000 -88,000
* PC21008 011205LQ4022 AG-MB A01217-Medical allowance
419,000 419,000 34,778
382,558 36,442
* PC21008 011205LQ4022 AG-MB A0121N-Personal
Allowance 0 0
6,430 70,730 -70,730
* PC21008 011205LQ4022 AG-MB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-MB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-MB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-MB A0124H-Special
Allowance-2021 908,000 908,000
75,566 831,226 76,774
* PC21008 011205LQ4022 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
77,503 852,533 -852,533
 * PC21008 011205LQ4022 AG-MB A0124T-Special Allowance
- 2022 0 0
72,386 1,085,790 -1,085,790
* PC21008 011205LQ4022 AG-MB A01270-Other
122,000 122,000 4,065
44,715 77,285
* PC21008 011205LQ4022 AG-MB A03201-Postage and
telegraph 33,000 33,000
0 0 33,000
* PC21008 011205LQ4022 AG-MB A03202-Telephone and
trunk call 83,000 101,000
0 42,170 58,830
* PC21008 011205LQ4022 AG-MB A03303-Electricity
211,000 343,000 0
95,938 247,062
* PC21008 011205LQ4022 AG-MB A03304-Hot and cold
weather charges 24,000 28,000
0 23,941 4,059
* PC21008 011205LQ4022 AG-MB A03402-Rent for office
building 1,114,000 1,264,000
0 915,938 348,062
* PC21008 011205LQ4022 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 173,000
407,000 0 145,463 261,537
* PC21008 011205LQ4022 AG-MB A03901-Stationery
70,000 175,000 0
70,000 105,000
* PC21008 011205LQ4022 AG-MB A03902-Printing and
publication 107,000 107,000
0 107,000 0
* PC21008 011205LQ4022 AG-MB A03905-Newspapers
periodicals and books 20,000 45,000
0 0 45,000
* PC21008 011205LQ4022 AG-MB A03906-Uniforms and
protective clothing 40,000 40,000
0 39,974 26
* PC21008 011205LQ4022 AG-MB A03907-Advertising and
Publicity 117,000 151,000
0 0 151,000
* PC21008 011205LQ4022 AG-MB A03942-Cost of Other
Stores 10,000 10,000
0 10,000 0
* PC21008 011205LQ4022 AG-MB A03955-Computer
Stationery 90,000 123,000
0 90,000 33,000
* PC21008 011205LQ4022 AG-MB A13001-Transport
78,000 278,000 0
78,000 200,000
* PC21008 011205LQ4022 AG-MB A13101-R & M of
Machinery and Equipment 30,000 71,000
0 30,000 41,000
* PC21008 011205LQ4022 AG-MB A13201-Furniture and
Fixtures 63,000 63,000
0 63,000 0

Page: 173
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21008 011205LQ4022 AG-MI

6,948,000 9,616,000 624,953 7,520,234
2,095,766

* PC21008 011205LQ4022 AG-MI A01101-Basic Pay of

Officers 1,645,000 1,645,000
74,220 1,262,837 382,163
* PC21008 011205LQ4022 AG-MI A01151-Basic Pay of
Other Staff 3,045,000 3,045,000
259,140 3,151,792 -106,792
* PC21008 011205LQ4022 AG-MI A01202-House rent
Allowance 345,000 345,000
19,988 268,186 76,814
* PC21008 011205LQ4022 AG-MI A01203-Conveyance
Allowance 422,000 422,000
30,013 345,471 76,529
* PC21008 011205LQ4022 AG-MI A0120D-Integrated
allowance 17,000 17,000
900 13,770 3,230
* PC21008 011205LQ4022 AG-MI A0120Q-Fixed Daily
Allowance 0 0
14,050 163,550 -163,550
* PC21008 011205LQ4022 AG-MI A01217-Medical allowance
284,000 284,000 16,500
221,960 62,040
* PC21008 011205LQ4022 AG-MI A0121N-Personal
Allowance 0 0
2,190 32,069 -32,069
* PC21008 011205LQ4022 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21008 011205LQ4022 AG-MI A0124H-Special
Allowance-2021 60,000 60,000
34,263 479,602 -419,602
* PC21008 011205LQ4022 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
32,254 495,179 -495,179
* PC21008 011205LQ4022 AG-MI A0124T-Special Allowance
- 2022 0 0
32,254 561,208 -561,208
* PC21008 011205LQ4022 AG-MI A01270-Other
193,000 193,000 0
0 193,000
* PC21008 011205LQ4022 AG-MI A01274-Medical charges
10,000 10,000 0
0 10,000
* PC21008 011205LQ4022 AG-MI A03201-Postage and
telegraph 10,000 10,000
10,000 10,000 0
* PC21008 011205LQ4022 AG-MI A03202-Telephone and
trunk call 63,000 63,000
9,944 54,208 8,792
* PC21008 011205LQ4022 AG-MI A03204-Electronic
Communication 3,000 3,000
0 0 3,000
* PC21008 011205LQ4022 AG-MI A03301-Gas
22,000 28,000 0 0
28,000
* PC21008 011205LQ4022 AG-MI A03303-Electricity
76,000 104,000 15,377
46,093 57,907
* PC21008 011205LQ4022 AG-MI A03304-Hot and cold
weather charges 24,000 24,000
0 0 24,000
* PC21008 011205LQ4022 AG-MI A03407-Rates and taxes
10,000 10,000 0
0 10,000
* PC21008 011205LQ4022 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 173,000
207,000 0 0 207,000
* PC21008 011205LQ4022 AG-MI A03901-Stationery
37,000 37,000 0
36,856 144
* PC21008 011205LQ4022 AG-MI A03902-Printing and
publication 53,000 53,000
0 52,090 910
* PC21008 011205LQ4022 AG-MI A03905-Newspapers
periodicals and books 10,000 10,000
4,260 7,260 2,740
* PC21008 011205LQ4022 AG-MI A03906-Uniforms and
protective clothing 57,000 57,000
0 0 57,000
* PC21008 011205LQ4022 AG-MI A03907-Advertising and
Publicity 57,000 57,000
56,640 56,640 360
* PC21008 011205LQ4022 AG-MI A03917-Law charges
50,000 50,000 0
0 50,000
* PC21008 011205LQ4022 AG-MI A03918-Exhibitions,
Fairs and Other National 30,000
30,000 0 29,695 305
* PC21008 011205LQ4022 AG-MI A03942-Cost of Other
Stores 23,000 23,000
0 22,965 35
* PC21008 011205LQ4022 AG-MI A03955-Computer
Stationery 43,000 43,000
0 42,967 33
* PC21008 011205LQ4022 AG-MI A05216-Fin. Assis. to
the families of G. Serv 0 2,600,000
0 0 2,600,000
* PC21008 011205LQ4022 AG-MI A09201-Hardware
13,000 13,000 12,960
12,960 40
* PC21008 011205LQ4022 AG-MI A09202-Software
3,000 3,000 0
0 3,000
* PC21008 011205LQ4022 AG-MI A09203-IT Equipment
4,000 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-MI A13001-Transport
78,000 78,000 0
76,132 1,868
* PC21008 011205LQ4022 AG-MI A13101-R & M of
Machinery and Equipment 46,000 46,000
0 45,940 60
* PC21008 011205LQ4022 AG-MI A13201-Furniture and
Fixtures 31,000 31,000
0 30,804 196
* PC21008 011205LQ4022 AG-MI A13701-Hardware
4,000 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-MI A13702-Software
4,000 4,000 0
0 4,000
* PC21008 011205LQ4022 AG-MI A13703-IT Equipment
3,000 3,000 0
0 3,000

** PC21008 011205LQ4022 AG-NL

12,234,000 12,306,000 591,181 10,287,978
2,018,022

* PC21008 011205LQ4022 AG-NL A01101-Basic Pay of

Officers 3,491,000 3,491,000
99,080 1,786,664 1,704,336
* PC21008 011205LQ4022 AG-NL A01151-Basic Pay of
Other Staff 3,325,000 3,325,000
297,850 3,578,590 -253,590
* PC21008 011205LQ4022 AG-NL A01202-House rent
Allowance 1,005,000 1,005,000
20,471 284,179 720,821
* PC21008 011205LQ4022 AG-NL A01203-Conveyance
Allowance 1,041,000 1,041,000
28,942 367,034 673,966
* PC21008 011205LQ4022 AG-NL A0120D-Integrated
allowance 9,000 9,000
1,800 19,800 -10,800
* PC21008 011205LQ4022 AG-NL A0120Q-Fixed Daily
Allowance 0 0
14,000 174,000 -174,000
* PC21008 011205LQ4022 AG-NL A01217-Medical allowance
240,000 240,000 16,500
219,317 20,683

Page: 174
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-NL A0121N-Personal

Allowance 0 0
3,990 43,890 -43,890
* PC21008 011205LQ4022 AG-NL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-NL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-NL A0124F-Adhoc Relief
Allowance-2021 21,000 21,000
0 20,796 204
* PC21008 011205LQ4022 AG-NL A0124H-Special
Allowance-2021 519,000 519,000
35,212 468,307 50,693
* PC21008 011205LQ4022 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
36,668 528,745 -528,745
* PC21008 011205LQ4022 AG-NL A0124T-Special Allowance
- 2022 0 0
36,668 676,067 -676,067
* PC21008 011205LQ4022 AG-NL A01270-Other
240,000 240,000 0
0 240,000
* PC21008 011205LQ4022 AG-NL A03201-Postage and
telegraph 7,000 7,000
0 2,000 5,000
* PC21008 011205LQ4022 AG-NL A03202-Telephone and
trunk call 27,000 27,000
0 15,187 11,813
* PC21008 011205LQ4022 AG-NL A03303-Electricity
130,000 168,000 0
123,467 44,533
* PC21008 011205LQ4022 AG-NL A03304-Hot and cold
weather charges 10,000 10,000
0 7,858 2,142
* PC21008 011205LQ4022 AG-NL A03402-Rent for office
building 819,000 819,000
0 743,925 75,075
* PC21008 011205LQ4022 AG-NL A03807-P.O.L Charges
A.planes H.coptors S.Car 173,000
207,000 0 119,416 87,584
* PC21008 011205LQ4022 AG-NL A03901-Stationery
43,000 43,000 0
42,673 327
 * PC21008 011205LQ4022 AG-NL A03902-Printing and
publication 43,000 43,000
0 41,562 1,438
* PC21008 011205LQ4022 AG-NL A03905-Newspapers
periodicals and books 3,000 3,000
0 960 2,040
* PC21008 011205LQ4022 AG-NL A03906-Uniforms and
protective clothing 23,000 23,000
0 22,892 108
* PC21008 011205LQ4022 AG-NL A03907-Advertising and
Publicity 87,000 87,000
0 83,348 3,652
* PC21008 011205LQ4022 AG-NL A03918-Exhibitions,
Fairs and Other National 10,000
10,000 0 3,000 7,000
* PC21008 011205LQ4022 AG-NL A03942-Cost of Other
Stores 7,000 7,000
0 6,881 119
* PC21008 011205LQ4022 AG-NL A03955-Computer
Stationery 23,000 23,000
0 22,072 928
* PC21008 011205LQ4022 AG-NL A04114-Superannuation
Encashment of L.P.R 824,000 824,000
0 811,080 12,920
* PC21008 011205LQ4022 AG-NL A13001-Transport
78,000 78,000 0
54,818 23,182
* PC21008 011205LQ4022 AG-NL A13101-R & M of
Machinery and Equipment 17,000 17,000
0 9,505 7,495
* PC21008 011205LQ4022 AG-NL A13201-Furniture and
Fixtures 17,000 17,000
0 9,945 7,055
* PC21008 011205LQ4022 AG-NL A13702-Software
1,000 1,000 0
0 1,000
* PC21008 011205LQ4022 AG-NL A13703-IT Equipment
1,000 1,000 0
0 1,000

** PC21008 011205LQ4022 AG-RI

120,913,000 124,015,000 12,543,357 141,633,733 -17,618,733

* PC21008 011205LQ4022 AG-RI A01101-Basic Pay of

Officers 37,455,000 37,455,000
3,022,785 35,849,343 1,605,657
* PC21008 011205LQ4022 AG-RI A01151-Basic Pay of
Other Staff 40,510,000 40,510,000
4,415,660 48,647,215 -8,137,215
* PC21008 011205LQ4022 AG-RI A01202-House rent
Allowance 7,560,000 7,560,000
586,728 6,806,193 753,807
* PC21008 011205LQ4022 AG-RI A01203-Conveyance
Allowance 7,521,000 7,521,000
571,945 6,713,652 807,348
* PC21008 011205LQ4022 AG-RI A0120D-Integrated
allowance 0 0
1,800 19,800 -19,800
* PC21008 011205LQ4022 AG-RI A0120Q-Fixed Daily
Allowance 0 0
276,500 3,217,820 -3,217,820
* PC21008 011205LQ4022 AG-RI A01211-Hill allowance
0 0 0
4,000 -4,000
* PC21008 011205LQ4022 AG-RI A01216-Qualification
allowance 162,000 162,000
20,000 230,000 -68,000
* PC21008 011205LQ4022 AG-RI A01217-Medical allowance
3,975,000 3,975,000 315,382
3,595,882 379,118
* PC21008 011205LQ4022 AG-RI A0121N-Personal
Allowance 0 0
25,070 296,520 -296,520
* PC21008 011205LQ4022 AG-RI A01224-Entertainment
allowance 0 0
500 5,500 -5,500
* PC21008 011205LQ4022 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-RI A0122N-Special
Conveyance Allowance to Disbal 0
0 30,000 250,000 -250,000
* PC21008 011205LQ4022 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 33,000 33,000
0 32,958 42
* PC21008 011205LQ4022 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 34,000 34,000
0 33,841 159
* PC21008 011205LQ4022 AG-RI A0123P-Ad-hoc Relief A
2019 21,000 21,000 0
20,479 521
* PC21008 011205LQ4022 AG-RI A0124F-Adhoc Relief
Allowance-2021 21,000 21,000
0 13,831 7,169
* PC21008 011205LQ4022 AG-RI A0124H-Special
Allowance-2021 9,188,000 9,188,000
720,757 8,257,284 930,716
* PC21008 011205LQ4022 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
725,648 8,301,303 -8,301,303
* PC21008 011205LQ4022 AG-RI A0124T-Special Allowance
- 2022 0 0
721,914 11,423,718 -11,423,718
* PC21008 011205LQ4022 AG-RI A01270-Other
2,082,000 2,082,000 0
67,509 2,014,491
* PC21008 011205LQ4022 AG-RI A03201-Postage and
telegraph 104,000 122,000
0 0 122,000
* PC21008 011205LQ4022 AG-RI A03202-Telephone and
trunk call 190,000 326,000
0 84,091 241,909
* PC21008 011205LQ4022 AG-RI A03204-Electronic
Communication 8,000 8,000
0 0 8,000
* PC21008 011205LQ4022 AG-RI A03301-Gas
270,000 343,000 0 112,340
230,660
 Page: 175
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-RI A03302-Water

72,000 93,000 0
4,532 88,468
* PC21008 011205LQ4022 AG-RI A03303-Electricity
488,000 1,162,000 0
243,094 918,906
* PC21008 011205LQ4022 AG-RI A03304-Hot and cold
weather charges 34,000 36,000
0 19,656 16,344
* PC21008 011205LQ4022 AG-RI A03402-Rent for office
building 692,000 692,000
0 0 692,000
* PC21008 011205LQ4022 AG-RI A03407-Rates and taxes
30,000 30,000 0
0 30,000
* PC21008 011205LQ4022 AG-RI A03408-Rent of Machine
and Equipment 30,000 33,000
0 0 33,000
* PC21008 011205LQ4022 AG-RI A03501-Machinery and
equipment 3,000 3,000
0 0 3,000
* PC21008 011205LQ4022 AG-RI A03806-Transportation of
Goods (Govt) 138,000 138,000
0 0 138,000
* PC21008 011205LQ4022 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,035,000
1,620,000 0 584,616 1,035,384
* PC21008 011205LQ4022 AG-RI A03901-Stationery
273,000 823,000 82,718
272,911 550,089
* PC21008 011205LQ4022 AG-RI A03902-Printing and
publication 260,000 260,000
74,912 256,480 3,520
* PC21008 011205LQ4022 AG-RI A03904-Hire of Vehicles
59,000 59,000 0
0 59,000
* PC21008 011205LQ4022 AG-RI A03905-Newspapers
periodicals and books 47,000 67,000
46,964 46,964 20,036
* PC21008 011205LQ4022 AG-RI A03906-Uniforms and
protective clothing 57,000 57,000
16,992 56,881 119
* PC21008 011205LQ4022 AG-RI A03907-Advertising and
Publicity 707,000 798,000
266,178 678,709 119,291
* PC21008 011205LQ4022 AG-RI A03915-Payments to Govt.
dept for service ren 3,000 3,000
0 0 3,000
* PC21008 011205LQ4022 AG-RI A03917-Law charges
72,000 72,000 0
0 72,000
* PC21008 011205LQ4022 AG-RI A03918-Exhibitions,
Fairs and Other National 93,000
98,000 0 0 98,000
* PC21008 011205LQ4022 AG-RI A03919-Payments to
Others for Service Rendere 67,000
67,000 0 0 67,000
* PC21008 011205LQ4022 AG-RI A03942-Cost of Other
Stores 37,000 37,000
10,974 36,934 66
* PC21008 011205LQ4022 AG-RI A03955-Computer
Stationery 140,000 344,000
41,890 139,886 204,114
* PC21008 011205LQ4022 AG-RI A04114-Superannuation
Encashment of L.P.R 2,653,000 2,653,000
0 2,651,051 1,949
* PC21008 011205LQ4022 AG-RI A04115-Social Security
benefit in lieu of Pen 44,000 44,000
0 0 44,000
* PC21008 011205LQ4022 AG-RI A05216-Fin. Assis. to
the families of G. Serv 3,500,000 3,500,000
0 1,600,000 1,900,000
* PC21008 011205LQ4022 AG-RI A06103-Cash awards
175,000 215,000 0
0 215,000
* PC21008 011205LQ4022 AG-RI A09201-Hardware
10,000 10,000 9,912
9,912 88
* PC21008 011205LQ4022 AG-RI A09202-Software
4,000 4,000 3,953
3,953 47
* PC21008 011205LQ4022 AG-RI A09203-IT Equipment
17,000 17,000 16,992
16,992 8
* PC21008 011205LQ4022 AG-RI A13001-Transport
461,000 1,011,000 290,983
460,983 550,017
* PC21008 011205LQ4022 AG-RI A13101-R & M of
Machinery and Equipment 250,000 378,000
102,000 249,200 128,800
* PC21008 011205LQ4022 AG-RI A13201-Furniture and
Fixtures 248,000 248,000
100,200 247,700 300
* PC21008 011205LQ4022 AG-RI A13301-Office Buildings
10,000 10,000 0
0 10,000
* PC21008 011205LQ4022 AG-RI A13701-Hardware
10,000 11,000 10,000
10,000 1,000
* PC21008 011205LQ4022 AG-RI A13702-Software
20,000 21,000 20,000
20,000 1,000
* PC21008 011205LQ4022 AG-RI A13703-IT Equipment
40,000 40,000 14,000
40,000 0
 ** PC21008 011205LQ4022 AG-SG
53,400,000 56,581,000 5,754,602 60,796,907 -4,215,907

* PC21008 011205LQ4022 AG-SG A01101-Basic Pay of

Officers 17,006,000 17,006,000
1,244,660 15,600,287 1,405,713
* PC21008 011205LQ4022 AG-SG A01151-Basic Pay of
Other Staff 16,775,000 16,775,000
1,863,854 20,501,422 -3,726,422
* PC21008 011205LQ4022 AG-SG A01152-Personal pay
0 0 860
12,910 -12,910
* PC21008 011205LQ4022 AG-SG A01202-House rent
Allowance 2,695,000 2,695,000
202,829 2,409,136 285,864
* PC21008 011205LQ4022 AG-SG A01203-Conveyance
Allowance 2,961,000 2,961,000
229,257 2,668,811 292,189
* PC21008 011205LQ4022 AG-SG A01208-Dress Allowance
0 0 300
3,300 -3,300
* PC21008 011205LQ4022 AG-SG A0120D-Integrated
allowance 14,000 14,000
2,700 29,700 -15,700
* PC21008 011205LQ4022 AG-SG A0120Q-Fixed Daily
Allowance 0 0
129,000 1,475,000 -1,475,000
* PC21008 011205LQ4022 AG-SG A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21008 011205LQ4022 AG-SG A01217-Medical allowance
1,613,000 1,613,000 124,672
1,456,208 156,792
* PC21008 011205LQ4022 AG-SG A0121N-Personal
Allowance 0 0
16,365 181,248 -181,248
* PC21008 011205LQ4022 AG-SG A01224-Entertainment
allowance 3,000 3,000
500 3,100 -100
* PC21008 011205LQ4022 AG-SG A0122M-Adhoc Relief
Allowance-2016 35,000 35,000
0 31,832 3,168
* PC21008 011205LQ4022 AG-SG A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21008 011205LQ4022 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 151,000 151,000
12,278 162,368 -11,368
* PC21008 011205LQ4022 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 139,000 139,000
10,896 149,627 -10,627
* PC21008 011205LQ4022 AG-SG A0123P-Ad-hoc Relief A
2019 99,000 99,000 8,388
107,297 -8,297
* PC21008 011205LQ4022 AG-SG A01242-Consolidation
travelling allowance 0 0
0 30,647 -30,647
* PC21008 011205LQ4022 AG-SG A0124F-Adhoc Relief
Allowance-2021 64,000 64,000
2,940 66,119 -2,119
* PC21008 011205LQ4022 AG-SG A0124H-Special
Allowance-2021 3,651,000 3,651,000
281,730 3,324,268 326,732

Page: 176
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-SG A0124R-Ad-Hoc Relief

Allowance 2022 0 0
290,273 3,410,960 -3,410,960
* PC21008 011205LQ4022 AG-SG A0124T-Special Allowance
- 2022 0 0
291,398 4,703,189 -4,703,189
* PC21008 011205LQ4022 AG-SG A01270-Other
1,269,000 1,269,000 0
0 1,269,000
* PC21008 011205LQ4022 AG-SG A03201-Postage and
telegraph 17,000 17,000
0 0 17,000
* PC21008 011205LQ4022 AG-SG A03202-Telephone and
trunk call 127,000 127,000
11,767 16,081 110,919
* PC21008 011205LQ4022 AG-SG A03204-Electronic
Communication 27,000 27,000
0 0 27,000
* PC21008 011205LQ4022 AG-SG A03301-Gas
210,000 358,000 0 0
358,000
* PC21008 011205LQ4022 AG-SG A03302-Water
12,000 17,000 0
0 17,000
* PC21008 011205LQ4022 AG-SG A03303-Electricity
264,000 749,000 21,984
232,951 516,049
* PC21008 011205LQ4022 AG-SG A03304-Hot and cold
weather charges 47,000 47,000
0 46,975 25
* PC21008 011205LQ4022 AG-SG A03402-Rent for office
building 531,000 975,000
0 338,144 636,856
* PC21008 011205LQ4022 AG-SG A03407-Rates and taxes
206,000 206,000 0
0 206,000
* PC21008 011205LQ4022 AG-SG A03501-Machinery and
equipment 17,000 17,000
0 0 17,000
* PC21008 011205LQ4022 AG-SG A03805-Travelling
allowance 0 400,000
0 0 400,000
* PC21008 011205LQ4022 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 517,000
1,044,000 127,000 643,777 400,223
* PC21008 011205LQ4022 AG-SG A03901-Stationery
213,000 563,000 0
212,964 350,036
* PC21008 011205LQ4022 AG-SG A03902-Printing and
publication 157,000 157,000
0 156,904 96
* PC21008 011205LQ4022 AG-SG A03905-Newspapers
periodicals and books 43,000 77,000
5,030 33,653 43,347
* PC21008 011205LQ4022 AG-SG A03906-Uniforms and
protective clothing 117,000 117,000
0 116,977 23
* PC21008 011205LQ4022 AG-SG A03907-Advertising and
Publicity 397,000 517,000
203,786 396,949 120,051
* PC21008 011205LQ4022 AG-SG A03942-Cost of Other
Stores 70,000 70,000
0 69,993 7
* PC21008 011205LQ4022 AG-SG A03955-Computer
Stationery 133,000 201,000
0 132,916 68,084
* PC21008 011205LQ4022 AG-SG A04114-Superannuation
Encashment of L.P.R 2,247,000 2,247,000
661,135 771,775 1,475,225
* PC21008 011205LQ4022 AG-SG A04115-Social Security
benefit in lieu of Pen 177,000 177,000
0 0 177,000
* PC21008 011205LQ4022 AG-SG A06103-Cash awards
175,000 215,000 0
0 215,000
* PC21008 011205LQ4022 AG-SG A09201-Hardware
157,000 157,000 0
156,999 1
* PC21008 011205LQ4022 AG-SG A09202-Software
40,000 40,000 0
23,985 16,015
* PC21008 011205LQ4022 AG-SG A09203-IT Equipment
97,000 97,000 0
96,926 74
* PC21008 011205LQ4022 AG-SG A09601-Purchase of Plant
and Machinery 30,000 30,000
0 17,901 12,099
* PC21008 011205LQ4022 AG-SG A09701-Purchase of
Furniture and Fixture 90,000 90,000
0 89,927 73
* PC21008 011205LQ4022 AG-SG A13001-Transport
232,000 632,000 0
231,962 400,038
* PC21008 011205LQ4022 AG-SG A13101-R & M of
Machinery and Equipment 243,000 403,000
0 242,940 160,060
* PC21008 011205LQ4022 AG-SG A13201-Furniture and
Fixtures 210,000 210,000
0 210,000 0
* PC21008 011205LQ4022 AG-SG A13701-Hardware
16,000 16,000 0
15,973 27
 * PC21008 011205LQ4022 AG-SG A13702-Software
43,000 43,000 0
43,000 0
* PC21008 011205LQ4022 AG-SG A13703-IT Equipment
63,000 63,000 0
63,000 0

** PC21008 011205LQ4022 AG-ST

28,865,753 32,360,753 2,708,828 35,210,682 -2,849,929

* PC21008 011205LQ4022 AG-ST A01101-Basic Pay of

Officers 9,415,000 9,415,000
760,400 9,384,416 30,584
* PC21008 011205LQ4022 AG-ST A01151-Basic Pay of
Other Staff 8,346,000 8,346,000
968,700 11,006,976 -2,660,976
* PC21008 011205LQ4022 AG-ST A01202-House rent
Allowance 1,763,986 1,763,986
133,190 1,579,999 183,987
* PC21008 011205LQ4022 AG-ST A01203-Conveyance
Allowance 1,832,772 1,832,772
136,776 1,637,310 195,462
* PC21008 011205LQ4022 AG-ST A0120D-Integrated
allowance 1,000 1,000
0 0 1,000
* PC21008 011205LQ4022 AG-ST A0120Q-Fixed Daily
Allowance 0 0
69,000 794,500 -794,500
* PC21008 011205LQ4022 AG-ST A01216-Qualification
allowance 45,000 45,000
0 165,000 -120,000
* PC21008 011205LQ4022 AG-ST A01217-Medical allowance
947,628 947,628 72,481
850,980 96,648
* PC21008 011205LQ4022 AG-ST A0121N-Personal
Allowance 1,000 1,000
21,000 245,080 -244,080
* PC21008 011205LQ4022 AG-ST A01224-Entertainment
allowance 1,000 1,000
0 0 1,000
* PC21008 011205LQ4022 AG-ST A0122M-Adhoc Relief
Allowance-2016 10,795 10,795
0 7,197 3,598
* PC21008 011205LQ4022 AG-ST A0122N-Special
Conveyance Allowance to Disbal 5,000
5,000 6,000 50,000 -45,000
* PC21008 011205LQ4022 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 15,393 15,393
0 10,262 5,131
* PC21008 011205LQ4022 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 15,893 15,893
0 10,262 5,631
* PC21008 011205LQ4022 AG-ST A0123P-Ad-hoc Relief A
2019 15,893 15,893 0
10,262 5,631
* PC21008 011205LQ4022 AG-ST A01242-Consolidation
travelling allowance 0 0
45,000 57,566 -57,566
* PC21008 011205LQ4022 AG-ST A0124F-Adhoc Relief
Allowance-2021 15,393 15,393
0 10,262 5,131
* PC21008 011205LQ4022 AG-ST A0124H-Special
Allowance-2021 1,572,000 1,572,000
165,857 1,998,350 -426,350
* PC21008 011205LQ4022 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
167,338 1,966,671 -1,966,671

Page: 177
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-ST A0124T-Special Allowance

- 2022 0 0
163,086 2,557,490 -2,557,490
* PC21008 011205LQ4022 AG-ST A01270-Other
641,000 641,000 0
0 641,000
* PC21008 011205LQ4022 AG-ST A03201-Postage and
telegraph 81,000 86,000
0 0 86,000
* PC21008 011205LQ4022 AG-ST A03202-Telephone and
trunk call 189,000 218,000
0 178,907 39,093
* PC21008 011205LQ4022 AG-ST A03301-Gas
26,000 52,000 0 0
52,000
* PC21008 011205LQ4022 AG-ST A03302-Water
72,000 93,000 0
0 93,000
* PC21008 011205LQ4022 AG-ST A03303-Electricity
271,000 532,000 0
0 532,000
* PC21008 011205LQ4022 AG-ST A03304-Hot and cold
weather charges 119,000 144,000
0 116,932 27,068
* PC21008 011205LQ4022 AG-ST A03402-Rent for office
building 860,000 860,000
0 849,360 10,640
* PC21008 011205LQ4022 AG-ST A03501-Machinery and
equipment 17,000 54,000
0 16,520 37,480
* PC21008 011205LQ4022 AG-ST A03805-Travelling
allowance 200,000 200,000
0 0 200,000
* PC21008 011205LQ4022 AG-ST A03806-Transportation of
Goods (Govt) 111,000 137,000
0 0 137,000
* PC21008 011205LQ4022 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 340,000
733,000 0 322,354 410,646
 * PC21008 011205LQ4022 AG-ST A03901-Stationery
114,000 374,000 0
113,928 260,072
* PC21008 011205LQ4022 AG-ST A03902-Printing and
publication 168,000 168,000
0 166,105 1,895
* PC21008 011205LQ4022 AG-ST A03905-Newspapers
periodicals and books 19,000 29,000
0 18,880 10,120
* PC21008 011205LQ4022 AG-ST A03906-Uniforms and
protective clothing 96,000 96,000
0 95,996 4
* PC21008 011205LQ4022 AG-ST A03907-Advertising and
Publicity 293,000 353,000
0 0 353,000
* PC21008 011205LQ4022 AG-ST A03917-Law charges
2,000 2,000 0
0 2,000
* PC21008 011205LQ4022 AG-ST A03918-Exhibitions,
Fairs and Other National 207,000
230,000 0 196,217 33,783
* PC21008 011205LQ4022 AG-ST A03942-Cost of Other
Stores 120,000 120,000
0 119,200 800
* PC21008 011205LQ4022 AG-ST A03955-Computer
Stationery 114,000 187,000
0 113,295 73,705
* PC21008 011205LQ4022 AG-ST A03970-Others
5,000 5,000 0
4,720 280
* PC21008 011205LQ4022 AG-ST A05120-Others
12,000 12,000 0
11,800 200
* PC21008 011205LQ4022 AG-ST A05216-Fin. Assis. to
the families of G. Serv 0 1,900,000
0 0 1,900,000
* PC21008 011205LQ4022 AG-ST A09201-Hardware
57,000 57,000 0
56,940 60
* PC21008 011205LQ4022 AG-ST A09202-Software
18,000 21,000 0
17,615 3,385
* PC21008 011205LQ4022 AG-ST A09203-IT Equipment
176,000 176,000 0
175,490 510
* PC21008 011205LQ4022 AG-ST A09501-Purchase of
Transport 1,000 1,000
0 0 1,000
* PC21008 011205LQ4022 AG-ST A09601-Purchase of Plant
and Machinery 40,000 40,000
0 23,400 16,600
* PC21008 011205LQ4022 AG-ST A09701-Purchase of
Furniture and Fixture 62,000 62,000
0 37,440 24,560
* PC21008 011205LQ4022 AG-ST A13001-Transport
150,000 425,000 0
90,000 335,000
* PC21008 011205LQ4022 AG-ST A13101-R & M of
Machinery and Equipment 127,000 190,000
0 70,000 120,000
* PC21008 011205LQ4022 AG-ST A13201-Furniture and
Fixtures 101,000 101,000
0 59,000 42,000
* PC21008 011205LQ4022 AG-ST A13701-Hardware
16,000 20,000 0
0 20,000
* PC21008 011205LQ4022 AG-ST A13702-Software
14,000 15,000 0
0 15,000
* PC21008 011205LQ4022 AG-ST A13703-IT Equipment
23,000 23,000 0
14,000 9,000

** PC21008 011205LQ4022 AG-TS

17,799,000 18,249,000 1,628,325 20,418,978 -2,169,978

* PC21008 011205LQ4022 AG-TS A01101-Basic Pay of

Officers 5,565,000 5,565,000
460,420 4,971,124 593,876
* PC21008 011205LQ4022 AG-TS A01151-Basic Pay of
Other Staff 7,144,000 7,144,000
626,940 7,637,386 -493,386
* PC21008 011205LQ4022 AG-TS A01202-House rent
Allowance 700,000 700,000
56,088 593,117 106,883
* PC21008 011205LQ4022 AG-TS A01203-Conveyance
Allowance 1,150,000 1,150,000
84,814 981,042 168,958
* PC21008 011205LQ4022 AG-TS A0120D-Integrated
allowance 9,000 9,000
900 9,581 -581
* PC21008 011205LQ4022 AG-TS A0120Q-Fixed Daily
Allowance 0 0
38,020 495,198 -495,198
* PC21008 011205LQ4022 AG-TS A01216-Qualification
allowance 0 0
0 0 0
* PC21008 011205LQ4022 AG-TS A01217-Medical allowance
600,000 600,000 44,192
523,318 76,682
* PC21008 011205LQ4022 AG-TS A0121N-Personal
Allowance 0 0
4,720 48,440 -48,440
* PC21008 011205LQ4022 AG-TS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21008 011205LQ4022 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21008 011205LQ4022 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21008 011205LQ4022 AG-TS A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21008 011205LQ4022 AG-TS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
 * PC21008 011205LQ4022 AG-TS A0124H-Special
Allowance-2021 1,270,000 1,270,000
99,248 1,131,239 138,761
* PC21008 011205LQ4022 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
105,946 1,240,756 -1,240,756
* PC21008 011205LQ4022 AG-TS A0124T-Special Allowance
- 2022 0 0
103,093 1,695,781 -1,695,781
* PC21008 011205LQ4022 AG-TS A01270-Other
20,000 20,000 0
8,571 11,429

Page: 178
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ4022 AG-TS A03201-Postage and

telegraph 10,000 10,000
0 0 10,000
* PC21008 011205LQ4022 AG-TS A03202-Telephone and
trunk call 13,000 15,000
0 3,117 11,883
* PC21008 011205LQ4022 AG-TS A03301-Gas
14,000 20,000 0 0
20,000
* PC21008 011205LQ4022 AG-TS A03302-Water
0 2,000 0
0 2,000
* PC21008 011205LQ4022 AG-TS A03303-Electricity
24,000 83,000 0
19,000 64,000
* PC21008 011205LQ4022 AG-TS A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21008 011205LQ4022 AG-TS A03402-Rent for office
building 360,000 360,000
0 150,000 210,000
* PC21008 011205LQ4022 AG-TS A03807-P.O.L Charges
A.planes H.coptors S.Car 345,000
468,000 0 345,000 123,000
* PC21008 011205LQ4022 AG-TS A03901-Stationery
27,000 108,000 0
26,990 81,010
* PC21008 011205LQ4022 AG-TS A03902-Printing and
publication 117,000 117,000
0 116,804 196
* PC21008 011205LQ4022 AG-TS A03905-Newspapers
periodicals and books 3,000 6,000
0 0 6,000
* PC21008 011205LQ4022 AG-TS A03906-Uniforms and
protective clothing 23,000 23,000
0 22,825 175
* PC21008 011205LQ4022 AG-TS A03907-Advertising and
Publicity 70,000 107,000
0 69,674 37,326
* PC21008 011205LQ4022 AG-TS A03918-Exhibitions,
Fairs and Other National 7,000
7,000 0 6,810 190
* PC21008 011205LQ4022 AG-TS A03942-Cost of Other
Stores 17,000 17,000
0 16,944 56
* PC21008 011205LQ4022 AG-TS A03955-Computer
Stationery 27,000 49,000
0 26,989 22,011
* PC21008 011205LQ4022 AG-TS A09201-Hardware
13,000 13,000 0
12,971 29
* PC21008 011205LQ4022 AG-TS A09202-Software
3,000 3,000 0
0 3,000
* PC21008 011205LQ4022 AG-TS A09203-IT Equipment
17,000 17,000 0
16,907 93
* PC21008 011205LQ4022 AG-TS A13001-Transport
154,000 246,000 0
153,752 92,248
* PC21008 011205LQ4022 AG-TS A13101-R & M of
Machinery and Equipment 60,000 83,000
0 59,992 23,008
* PC21008 011205LQ4022 AG-TS A13201-Furniture and
Fixtures 26,000 26,000
0 25,748 252
* PC21008 011205LQ4022 AG-TS A13701-Hardware
1,000 1,000 0
0 1,000
* PC21008 011205LQ4022 AG-TS A13703-IT Equipment
10,000 10,000 3,944
9,902 98

*** PC21008 011205LQ5320

343,193,000 381,396,000 27,341,886 257,226,772
124,169,228

** PC21008 011205LQ5320 AG-FD

23,244,600 24,306,000 2,734,414 21,450,303
2,855,697

* PC21008 011205LQ5320 AG-FD A01101-Basic Pay of

Officers 3,321,000 4,857,000
234,720 4,582,453 274,547
* PC21008 011205LQ5320 AG-FD A01102-Personal pay
70,000 70,000 0
0 70,000
* PC21008 011205LQ5320 AG-FD A01151-Basic Pay of
Other Staff 8,842,000 8,842,000
669,055 7,534,809 1,307,191
* PC21008 011205LQ5320 AG-FD A01152-Personal pay
0 0 1,310
5,240 -5,240
* PC21008 011205LQ5320 AG-FD A01202-House rent
Allowance 687,000 187,000
30,314 103,355 83,645
* PC21008 011205LQ5320 AG-FD A01203-Conveyance
Allowance 1,426,000 1,026,000
64,287 833,092 192,908
* PC21008 011205LQ5320 AG-FD A0120D-Integrated
allowance 43,000 55,000
4,500 49,500 5,500
* PC21008 011205LQ5320 AG-FD A01217-Medical allowance
778,000 578,000 35,421
432,367 145,633
* PC21008 011205LQ5320 AG-FD A0121N-Personal
Allowance 30,000 152,000
13,500 137,820 14,180
* PC21008 011205LQ5320 AG-FD A0122M-Adhoc Relief
Allowance-2016 420,800 0
0 0 0
* PC21008 011205LQ5320 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 437,200 0
0 0 0
* PC21008 011205LQ5320 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 437,200 0
0 0 0
* PC21008 011205LQ5320 AG-FD A0123P-Ad-hoc Relief A
2019 437,200 0 0
0 0
* PC21008 011205LQ5320 AG-FD A0124F-Adhoc Relief
Allowance-2021 433,200 0
0 0 0
* PC21008 011205LQ5320 AG-FD A0124H-Special
Allowance-2021 1,953,000 1,453,000
71,040 1,014,340 438,660
* PC21008 011205LQ5320 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
89,318 1,209,151 -1,209,151
* PC21008 011205LQ5320 AG-FD A0124T-Special Allowance
- 2022 0 0
79,691 1,644,167 -1,644,167
* PC21008 011205LQ5320 AG-FD A01264-Technical
Allowance 0 404,000
57,525 299,305 104,695
* PC21008 011205LQ5320 AG-FD A01270-Other
283,000 183,000 13,518
110,396 72,604
* PC21008 011205LQ5320 AG-FD A03201-Postage and
telegraph 65,000 65,000
26,000 65,000 0
* PC21008 011205LQ5320 AG-FD A03202-Telephone and
trunk call 95,000 85,000
6,345 71,676 13,324
* PC21008 011205LQ5320 AG-FD A03301-Gas
20,000 0 0 0
0
* PC21008 011205LQ5320 AG-FD A03302-Water
11,000 11,000 4,080
10,998 2
* PC21008 011205LQ5320 AG-FD A03303-Electricity
150,000 250,000 42,206
181,841 68,159
 * PC21008 011205LQ5320 AG-FD A03304-Hot and cold
weather charges 7,000 10,000
6,962 6,962 3,038
* PC21008 011205LQ5320 AG-FD A03407-Rates and taxes
5,000 8,000 0
0 8,000
* PC21008 011205LQ5320 AG-FD A03805-Travelling
allowance 170,000 270,000
21,540 136,485 133,515
* PC21008 011205LQ5320 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 500,000
690,000 186,018 568,936 121,064
* PC21008 011205LQ5320 AG-FD A03808-Conveyance
Charges (Govt) 5,000 0
0 0 0

Page: 179
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ5320 AG-FD A03901-Stationery

190,000 240,000 57,909
189,896 50,104
* PC21008 011205LQ5320 AG-FD A03902-Printing and
publication 0 50,000
0 0 50,000
* PC21008 011205LQ5320 AG-FD A03905-Newspapers
periodicals and books 8,000 8,000
2,890 7,430 570
* PC21008 011205LQ5320 AG-FD A03942-Cost of Other
Stores 60,000 80,000
0 39,766 40,234
* PC21008 011205LQ5320 AG-FD A03970-Others
46,000 66,000 0
0 66,000
* PC21008 011205LQ5320 AG-FD A04114-Superannuation
Encashment of L.P.R 2,000,000 4,324,000
906,360 1,933,200 2,390,800
* PC21008 011205LQ5320 AG-FD A13001-Transport
220,000 250,000 77,505
219,883 30,117
* PC21008 011205LQ5320 AG-FD A13101-R & M of
Machinery and Equipment 72,000 72,000
12,400 42,235 29,765
* PC21008 011205LQ5320 AG-FD A13201-Furniture and
Fixtures 20,000 20,000
20,000 20,000 0
* PC21008 011205LQ5320 AG-FD A13301-Office Buildings
1,000 0 0
0 0
* PC21008 011205LQ5320 AG-FD A13302-Residential
Buildings 1,000 0
0 0 0

** PC21008 011205LQ5320 AG-GA

19,440,000 19,158,000 1,617,551 17,537,883
1,620,117

* PC21008 011205LQ5320 AG-GA A01101-Basic Pay of

Officers 3,823,000 4,423,000
296,066 3,949,425 473,575
* PC21008 011205LQ5320 AG-GA A01102-Personal pay
70,000 150,000 17,040
149,550 450
* PC21008 011205LQ5320 AG-GA A01151-Basic Pay of
Other Staff 6,559,000 6,619,000
601,430 5,993,683 625,317
* PC21008 011205LQ5320 AG-GA A01152-Personal pay
2,000 2,000 7,300
18,880 -16,880
* PC21008 011205LQ5320 AG-GA A01202-House rent
Allowance 846,000 600,000
45,593 502,645 97,355
* PC21008 011205LQ5320 AG-GA A01203-Conveyance
Allowance 1,000,000 650,000
54,795 549,672 100,328
* PC21008 011205LQ5320 AG-GA A0120D-Integrated
allowance 50,000 55,000
3,600 46,800 8,200
* PC21008 011205LQ5320 AG-GA A01217-Medical allowance
655,000 455,000 33,796
358,969 96,031
* PC21008 011205LQ5320 AG-GA A0121N-Personal
Allowance 10,000 55,000
7,950 50,547 4,453
* PC21008 011205LQ5320 AG-GA A0122M-Adhoc Relief
Allowance-2016 318,800 0
0 0 0
* PC21008 011205LQ5320 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 334,800 0
0 0 0
* PC21008 011205LQ5320 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 334,800 0
0 0 0
* PC21008 011205LQ5320 AG-GA A0123P-Ad-hoc Relief A
2019 334,800 0 0
0 0
* PC21008 011205LQ5320 AG-GA A0124F-Adhoc Relief
Allowance-2021 334,800 0
0 0 0
* PC21008 011205LQ5320 AG-GA A0124H-Special
Allowance-2021 1,550,000 1,050,000
72,523 778,245 271,755
* PC21008 011205LQ5320 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
89,080 1,004,952 -1,004,952
* PC21008 011205LQ5320 AG-GA A0124T-Special Allowance
- 2022 0 0
87,922 1,340,503 -1,340,503
* PC21008 011205LQ5320 AG-GA A01264-Technical
Allowance 0 406,000
57,525 334,016 71,984
* PC21008 011205LQ5320 AG-GA A01270-Other
50,000 65,000 6,759
62,357 2,643
* PC21008 011205LQ5320 AG-GA A01274-Medical charges
35,000 35,000 0
0 35,000
* PC21008 011205LQ5320 AG-GA A03201-Postage and
telegraph 32,000 50,000
0 22,000 28,000
* PC21008 011205LQ5320 AG-GA A03202-Telephone and
trunk call 80,000 140,000
22,512 75,609 64,391
* PC21008 011205LQ5320 AG-GA A03301-Gas
10,000 10,000 708 3,402
6,598
* PC21008 011205LQ5320 AG-GA A03302-Water
8,000 8,000 0
0 8,000
* PC21008 011205LQ5320 AG-GA A03303-Electricity
100,000 220,000 11,942
85,340 134,660
* PC21008 011205LQ5320 AG-GA A03304-Hot and cold
weather charges 7,000 7,000
0 0 7,000
* PC21008 011205LQ5320 AG-GA A03402-Rent for office
building 1,000,000 1,310,000
0 980,000 330,000
* PC21008 011205LQ5320 AG-GA A03805-Travelling
allowance 100,000 300,000
0 64,395 235,605
* PC21008 011205LQ5320 AG-GA A03806-Transportation of
Goods (Govt) 24,000 24,000
0 0 24,000
* PC21008 011205LQ5320 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 350,000
650,000 66,828 358,278 291,722
* PC21008 011205LQ5320 AG-GA A03808-Conveyance
Charges (Govt) 5,000 5,000
0 0 5,000
* PC21008 011205LQ5320 AG-GA A03901-Stationery
130,000 180,000 38,834
129,720 50,280
* PC21008 011205LQ5320 AG-GA A03905-Newspapers
periodicals and books 8,000 8,000
0 1,600 6,400
* PC21008 011205LQ5320 AG-GA A03942-Cost of Other
Stores 45,000 75,000
13,464 44,809 30,191
* PC21008 011205LQ5320 AG-GA A03970-Others
46,000 76,000 13,812
45,901 30,099
* PC21008 011205LQ5320 AG-GA A04114-Superannuation
Encashment of L.P.R 940,000 1,200,000
0 425,760 774,240
* PC21008 011205LQ5320 AG-GA A13001-Transport
167,000 250,000 68,072
160,825 89,175
* PC21008 011205LQ5320 AG-GA A13101-R & M of
Machinery and Equipment 60,000 60,000
0 0 60,000
* PC21008 011205LQ5320 AG-GA A13201-Furniture and
Fixtures 20,000 20,000
0 0 20,000

** PC21008 011205LQ5320 AG-LO

255,362,600 291,550,000 19,317,590 180,576,421
110,973,579

* PC21008 011205LQ5320 AG-LO A01101-Basic Pay of

Officers 121,777,000 126,461,000
8,739,864 87,867,850 38,593,150
* PC21008 011205LQ5320 AG-LO A01102-Personal pay
201,000 847,000 74,680
767,940 79,060

Page: 180
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ5320 AG-LO A01105-Qualification Pay

10,000 15,000 1,950
13,050 1,950
* PC21008 011205LQ5320 AG-LO A01151-Basic Pay of
Other Staff 36,041,000 38,794,000
3,228,982 32,812,665 5,981,335
* PC21008 011205LQ5320 AG-LO A01152-Personal pay
8,000 8,000 13,040
100,540 -92,540
* PC21008 011205LQ5320 AG-LO A01201-Senior post
Allowance 16,000 16,000
1,250 13,750 2,250
* PC21008 011205LQ5320 AG-LO A01202-House rent
Allowance 3,548,000 4,107,000
255,553 3,034,377 1,072,623
* PC21008 011205LQ5320 AG-LO A01203-Conveyance
Allowance 3,952,000 3,447,000
174,606 2,394,453 1,052,547
* PC21008 011205LQ5320 AG-LO A0120D-Integrated
allowance 181,000 299,000
18,900 239,052 59,948
* PC21008 011205LQ5320 AG-LO A01216-Qualification
allowance 100,000 166,000
20,000 170,000 -4,000
* PC21008 011205LQ5320 AG-LO A01217-Medical allowance
2,577,000 2,299,000 162,449
1,860,879 438,121
* PC21008 011205LQ5320 AG-LO A0121N-Personal
Allowance 130,000 538,000
48,110 447,884 90,116
* PC21008 011205LQ5320 AG-LO A0121Q-Audit and
Accounts Allowance 1,000 38,000
6,320 25,280 12,720
* PC21008 011205LQ5320 AG-LO A01224-Entertainment
allowance 13,000 13,000
600 10,100 2,900
* PC21008 011205LQ5320 AG-LO A01226-Computer
allowance 1,000 1,000
0 0 1,000
* PC21008 011205LQ5320 AG-LO A0122M-Adhoc Relief
Allowance-2016 5,080,800 6,149,000
20,007 137,632 6,011,368
* PC21008 011205LQ5320 AG-LO A0122N-Special
Conveyance Allowance to Disbal 1,000
112,000 12,000 85,742 26,258
* PC21008 011205LQ5320 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 5,597,200 7,164,000
26,318 203,407 6,960,593
* PC21008 011205LQ5320 AG-LO A01238-Charge allowance
0 7,000 0
6,471 529
* PC21008 011205LQ5320 AG-LO A01239-Special allowance
0 0 -92,168 -
92,168 92,168
* PC21008 011205LQ5320 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 5,597,200 7,164,000
26,318 203,407 6,960,593
* PC21008 011205LQ5320 AG-LO A0123P-Ad-hoc Relief A
2019 5,416,200 7,002,000 26,318
190,950 6,811,050
* PC21008 011205LQ5320 AG-LO A0124F-Adhoc Relief
Allowance-2021 5,591,200 4,575,000
17,078 195,033 4,379,967
* PC21008 011205LQ5320 AG-LO A0124H-Special
Allowance-2021 5,739,000 4,872,000
322,926 4,103,977 768,023
* PC21008 011205LQ5320 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 458,000 458,000
376,363 4,331,185 -3,873,185
* PC21008 011205LQ5320 AG-LO A0124T-Special Allowance
- 2022 605,000 8,648,000
205,335 5,413,941 3,234,059
* PC21008 011205LQ5320 AG-LO A01264-Technical
Allowance 0 3,706,000
668,032 668,032 3,037,968
* PC21008 011205LQ5320 AG-LO A01265-Cash handling
allowance 1,000 1,000
0 0 1,000
* PC21008 011205LQ5320 AG-LO A01270-Other
1,712,000 2,400,000 74,631
1,743,491 656,509
* PC21008 011205LQ5320 AG-LO A01271-Overtime
allowance 0 0
0 243 -243
* PC21008 011205LQ5320 AG-LO A01273-Honoraria
352,000 472,000 0
0 472,000
* PC21008 011205LQ5320 AG-LO A01274-Medical charges
2,712,000 4,551,000 0
1,000,000 3,551,000
 * PC21008 011205LQ5320 AG-LO A01278-Leave salary
10,000 1,000 0
0 1,000
* PC21008 011205LQ5320 AG-LO A01299-Others
2,000 0 0
0 0
* PC21008 011205LQ5320 AG-LO A03201-Postage and
telegraph 294,000 294,000
153,500 208,488 85,512
* PC21008 011205LQ5320 AG-LO A03202-Telephone and
trunk call 862,000 862,000
70,303 469,654 392,346
* PC21008 011205LQ5320 AG-LO A03204-Electronic
Communication 734,000 939,000
117,904 469,732 469,268
* PC21008 011205LQ5320 AG-LO A03301-Gas
107,000 100,000 3,477 44,734
55,266
* PC21008 011205LQ5320 AG-LO A03302-Water
159,000 164,000 0
20,078 143,922
* PC21008 011205LQ5320 AG-LO A03303-Electricity
3,282,000 7,906,000 714,652
4,214,560 3,691,440
* PC21008 011205LQ5320 AG-LO A03304-Hot and cold
weather charges 117,000 127,000
0 34,322 92,678
* PC21008 011205LQ5320 AG-LO A03402-Rent for office
building 4,748,000 5,198,000
1,168,190 4,174,068 1,023,932
* PC21008 011205LQ5320 AG-LO A03407-Rates and taxes
84,000 89,000 0
0 89,000
* PC21008 011205LQ5320 AG-LO A03801-Training -
Domestic 1,000 1,401,000
0 1,400,000 1,000
* PC21008 011205LQ5320 AG-LO A03805-Travelling
allowance 1,963,000 1,475,000
243,774 489,071 985,929
* PC21008 011205LQ5320 AG-LO A03806-Transportation of
Goods (Govt) 24,000 24,000
0 0 24,000
* PC21008 011205LQ5320 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 3,955,000
7,764,000 1,185,213 4,326,457 3,437,543
* PC21008 011205LQ5320 AG-LO A03808-Conveyance
Charges (Govt) 56,000 120,000
0 0 120,000
* PC21008 011205LQ5320 AG-LO A03901-Stationery
1,594,000 2,564,000 106,953
1,232,351 1,331,649
* PC21008 011205LQ5320 AG-LO A03902-Printing and
publication 1,750,000 3,567,000
0 1,506,097 2,060,903
* PC21008 011205LQ5320 AG-LO A03905-Newspapers
periodicals and books 102,000 116,000
0 31,000 85,000
* PC21008 011205LQ5320 AG-LO A03907-Advertising and
Publicity 255,000 320,000
0 87,761 232,239
* PC21008 011205LQ5320 AG-LO A03918-Exhibitions,
Fairs and Other National 16,000
19,000 0 0 19,000
* PC21008 011205LQ5320 AG-LO A03933-Service Charges
5,985,000 5,355,000 357,595
1,918,509 3,436,491
* PC21008 011205LQ5320 AG-LO A03936-Foreign / Inland
Training Course Fee 1,000 1,000
0 0 1,000
* PC21008 011205LQ5320 AG-LO A03942-Cost of Other
Stores 535,000 585,000
18,762 328,898 256,102
* PC21008 011205LQ5320 AG-LO A03955-Computer
Stationery 1,000 31,000
0 0 31,000
* PC21008 011205LQ5320 AG-LO A03970-Others
362,000 878,000 36,683
298,909 579,091
* PC21008 011205LQ5320 AG-LO A04114-Superannuation
Encashment of L.P.R 10,515,000 8,187,000
0 6,875,684 1,311,316
* PC21008 011205LQ5320 AG-LO A05216-Fin. Assis. to
the families of G. Serv 4,800,000 3,839,000
0 1,600,000 2,239,000

Page: 181
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ5320 AG-LO A09201-Hardware

1,000 51,000 0
50,731 269
* PC21008 011205LQ5320 AG-LO A09202-Software
1,000 1,000 0
0 1,000
* PC21008 011205LQ5320 AG-LO A09501-Purchase of
Transport 1,000 0
0 0 0
* PC21008 011205LQ5320 AG-LO A09601-Purchase of Plant
and Machinery 2,736,000 360,000
0 202,659 157,341
* PC21008 011205LQ5320 AG-LO A09701-Purchase of
Furniture and Fixture 57,000 57,000
0 0 57,000
* PC21008 011205LQ5320 AG-LO A13001-Transport
1,756,000 2,977,000 508,934
1,806,057 1,170,943
* PC21008 011205LQ5320 AG-LO A13101-R & M of
Machinery and Equipment 746,000 1,465,000
172,235 758,149 706,851
* PC21008 011205LQ5320 AG-LO A13201-Furniture and
Fixtures 183,000 183,000
29,953 55,183 127,817
* PC21008 011205LQ5320 AG-LO A13301-Office Buildings
105,000 106,000 0
0 106,000
* PC21008 011205LQ5320 AG-LO A13302-Residential
Buildings 0 0
0 0 0
* PC21008 011205LQ5320 AG-LO A13701-Hardware
23,000 23,000 0
22,000 1,000
* PC21008 011205LQ5320 AG-LO A13702-Software
1,000 1,000 0
0 1,000
* PC21008 011205LQ5320 AG-LO A13703-IT Equipment
20,000 70,000 0
2,106 67,894

** PC21008 011205LQ5320 AG-MN

28,611,800 31,030,000 2,293,957 25,302,024
5,727,976

* PC21008 011205LQ5320 AG-MN A01101-Basic Pay of

Officers 4,385,000 7,568,000
536,960 6,559,354 1,008,646
* PC21008 011205LQ5320 AG-MN A01102-Personal pay
92,000 318,000 3,420
41,610 276,390
* PC21008 011205LQ5320 AG-MN A01105-Qualification Pay
9,000 9,000 750
8,250 750
* PC21008 011205LQ5320 AG-MN A01151-Basic Pay of
Other Staff 9,636,000 8,500,000
460,860 7,822,242 677,758
* PC21008 011205LQ5320 AG-MN A01152-Personal pay
0 0 1,840
263,720 -263,720
* PC21008 011205LQ5320 AG-MN A01202-House rent
Allowance 1,261,000 1,631,000
90,966 1,511,378 119,622
* PC21008 011205LQ5320 AG-MN A01203-Conveyance
Allowance 1,661,000 1,148,000
78,365 1,042,678 105,322
* PC21008 011205LQ5320 AG-MN A0120D-Integrated
allowance 46,000 62,000
5,400 55,800 6,200
* PC21008 011205LQ5320 AG-MN A01216-Qualification
allowance 50,000 145,000
10,000 135,000 10,000
* PC21008 011205LQ5320 AG-MN A01217-Medical allowance
1,018,000 645,000 43,290
579,364 65,636
* PC21008 011205LQ5320 AG-MN A0121N-Personal
Allowance 0 0
29,485 342,035 -342,035
* PC21008 011205LQ5320 AG-MN A0122M-Adhoc Relief
Allowance-2016 516,800 5,000
0 4,780 220
* PC21008 011205LQ5320 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 534,000 26,000
0 25,632 368
* PC21008 011205LQ5320 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 534,000 26,000
0 25,632 368
* PC21008 011205LQ5320 AG-MN A0123P-Ad-hoc Relief A
2019 534,000 7,000 0
6,918 82
* PC21008 011205LQ5320 AG-MN A0124F-Adhoc Relief
Allowance-2021 534,000 192,000
0 191,162 838
* PC21008 011205LQ5320 AG-MN A0124H-Special
Allowance-2021 1,761,000 1,429,000
81,200 1,258,134 170,866
* PC21008 011205LQ5320 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
96,851 1,405,154 -1,405,154
* PC21008 011205LQ5320 AG-MN A0124T-Special Allowance
- 2022 0 0
78,456 1,870,225 -1,870,225
* PC21008 011205LQ5320 AG-MN A01264-Technical
Allowance 0 1,013,000
148,635 503,430 509,570
* PC21008 011205LQ5320 AG-MN A01270-Other
691,000 534,000 17,583
152,685 381,315
* PC21008 011205LQ5320 AG-MN A01274-Medical charges
205,000 0 0
0 0
* PC21008 011205LQ5320 AG-MN A01278-Leave salary
14,000 0 0
0 0
* PC21008 011205LQ5320 AG-MN A01299-Others
4,000 0 0
0 0
* PC21008 011205LQ5320 AG-MN A03201-Postage and
telegraph 75,000 83,000
0 0 83,000
* PC21008 011205LQ5320 AG-MN A03202-Telephone and
trunk call 120,000 150,000
2,531 78,680 71,320
* PC21008 011205LQ5320 AG-MN A03301-Gas
10,000 20,000 0 6,830
13,170
* PC21008 011205LQ5320 AG-MN A03302-Water
8,000 8,000 0
6,600 1,400
* PC21008 011205LQ5320 AG-MN A03303-Electricity
150,000 400,000 0
93,880 306,120
* PC21008 011205LQ5320 AG-MN A03304-Hot and cold
weather charges 7,000 7,000
0 0 7,000
* PC21008 011205LQ5320 AG-MN A03402-Rent for office
building 1,000,000 1,258,000
398,965 997,915 260,085
* PC21008 011205LQ5320 AG-MN A03407-Rates and taxes
10,000 0 0
0 0
 * PC21008 011205LQ5320 AG-MN A03805-Travelling
allowance 200,000 365,000
115,288 115,288 249,712
* PC21008 011205LQ5320 AG-MN A03806-Transportation of
Goods (Govt) 10,000 0
0 0 0
* PC21008 011205LQ5320 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 900,000
1,100,000 0 0 1,100,000
* PC21008 011205LQ5320 AG-MN A03808-Conveyance
Charges (Govt) 5,000 10,000
0 0 10,000
* PC21008 011205LQ5320 AG-MN A03901-Stationery
190,000 290,000 74,705
131,637 158,363
* PC21008 011205LQ5320 AG-MN A03905-Newspapers
periodicals and books 8,000 8,000
0 2,385 5,615
* PC21008 011205LQ5320 AG-MN A03942-Cost of Other
Stores 65,000 95,000
0 7,313 87,687
* PC21008 011205LQ5320 AG-MN A03970-Others
46,000 66,000 0
7,371 58,629
* PC21008 011205LQ5320 AG-MN A04114-Superannuation
Encashment of L.P.R 2,000,000 3,522,000
0 0 3,522,000
* PC21008 011205LQ5320 AG-MN A13001-Transport
220,000 270,000 0
0 270,000

Page: 182
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21008 011205LQ5320 AG-MN A13101-R & M of

Machinery and Equipment 82,000 100,000
18,407 42,968 57,032
* PC21008 011205LQ5320 AG-MN A13201-Furniture and
Fixtures 20,000 20,000
0 5,974 14,026

** PC21008 011205LQ5320 AG-RI

16,534,000 15,352,000 1,378,374 12,360,141
2,991,859

* PC21008 011205LQ5320 AG-RI A01101-Basic Pay of

Officers 2,927,000 2,700,000
304,050 2,619,960 80,040
* PC21008 011205LQ5320 AG-RI A01102-Personal pay
38,000 0 0
0 0
 * PC21008 011205LQ5320 AG-RI A01151-Basic Pay of
Other Staff 6,044,000 5,500,000
399,511 4,422,789 1,077,211
* PC21008 011205LQ5320 AG-RI A01202-House rent
Allowance 506,000 506,000
47,940 398,771 107,229
* PC21008 011205LQ5320 AG-RI A01203-Conveyance
Allowance 1,002,000 650,000
54,132 477,364 172,636
* PC21008 011205LQ5320 AG-RI A0120D-Integrated
allowance 38,000 70,000
5,400 59,760 10,240
* PC21008 011205LQ5320 AG-RI A01216-Qualification
allowance 50,000 120,000
10,000 110,000 10,000
* PC21008 011205LQ5320 AG-RI A01217-Medical allowance
606,000 406,000 31,592
298,422 107,578
* PC21008 011205LQ5320 AG-RI A0121N-Personal
Allowance 30,000 120,000
9,310 102,410 17,590
* PC21008 011205LQ5320 AG-RI A0122M-Adhoc Relief
Allowance-2016 272,800 2,000
0 111 1,889
* PC21008 011205LQ5320 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 288,800 2,000
0 144 1,856
* PC21008 011205LQ5320 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 288,800 2,000
0 144 1,856
* PC21008 011205LQ5320 AG-RI A0123P-Ad-hoc Relief A
2019 288,800 2,000 0
144 1,856
* PC21008 011205LQ5320 AG-RI A0124F-Adhoc Relief
Allowance-2021 288,800 2,000
0 144 1,856
* PC21008 011205LQ5320 AG-RI A0124H-Special
Allowance-2021 1,500,000 850,000
64,691 634,835 215,165
* PC21008 011205LQ5320 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
67,776 693,339 -693,339
* PC21008 011205LQ5320 AG-RI A0124T-Special Allowance
- 2022 0 0
43,124 878,840 -878,840
* PC21008 011205LQ5320 AG-RI A01264-Technical
Allowance 0 801,000
103,080 412,320 388,680
* PC21008 011205LQ5320 AG-RI A01270-Other
250,000 250,000 31,086
71,640 178,360
* PC21008 011205LQ5320 AG-RI A01274-Medical charges
50,000 0 0
0 0
* PC21008 011205LQ5320 AG-RI A03201-Postage and
telegraph 32,000 32,000
0 0 32,000
* PC21008 011205LQ5320 AG-RI A03202-Telephone and
trunk call 80,000 80,000
16,633 53,512 26,488
* PC21008 011205LQ5320 AG-RI A03303-Electricity
100,000 200,000 0
35,273 164,727
* PC21008 011205LQ5320 AG-RI A03304-Hot and cold
weather charges 7,000 13,000
0 5,476 7,524
* PC21008 011205LQ5320 AG-RI A03407-Rates and taxes
10,000 15,000 8,550
8,550 6,450
* PC21008 011205LQ5320 AG-RI A03805-Travelling
allowance 100,000 520,000
30,000 96,256 423,744
* PC21008 011205LQ5320 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 337,000
800,000 151,499 486,674 313,326
* PC21008 011205LQ5320 AG-RI A03808-Conveyance
Charges (Govt) 0 20,000
0 0 20,000
* PC21008 011205LQ5320 AG-RI A03901-Stationery
130,000 180,000 0
129,947 50,053
* PC21008 011205LQ5320 AG-RI A03905-Newspapers
periodicals and books 8,000 8,000
0 2,580 5,420
* PC21008 011205LQ5320 AG-RI A03942-Cost of Other
Stores 45,000 75,000
0 44,973 30,027
* PC21008 011205LQ5320 AG-RI A03970-Others
46,000 76,000 0
45,959 30,041
* PC21008 011205LQ5320 AG-RI A04114-Superannuation
Encashment of L.P.R 900,000 960,000
0 0 960,000
* PC21008 011205LQ5320 AG-RI A13001-Transport
190,000 290,000 0
189,824 100,176
* PC21008 011205LQ5320 AG-RI A13101-R & M of
Machinery and Equipment 60,000 80,000
0 59,980 20,020
* PC21008 011205LQ5320 AG-RI A13201-Furniture and
Fixtures 20,000 20,000
0 20,000 0

**** PC21009
24,753,091,063 30,154,579,009 3,476,422,666 22,711,949,174
7,442,629,835

*** PC21009 014110DQ4003

9,912,000 6,100,000 833,400 5,509,050
590,950

** PC21009 014110DQ4003 AG-DG

9,912,000 6,100,000 833,400 5,509,050
590,950

* PC21009 014110DQ4003 AG-DG A01101-Basic Pay of

Officers 355,000 84,000
28,070 56,140 27,860
 * PC21009 014110DQ4003 AG-DG A01151-Basic Pay of
Other Staff 3,000,000 3,763,000
183,630 3,062,430 700,570
* PC21009 014110DQ4003 AG-DG A01152-Personal pay
0 88,000 0
58,578 29,422
* PC21009 014110DQ4003 AG-DG A01202-House rent
Allowance 335,000 248,000
17,297 215,224 32,776
* PC21009 014110DQ4003 AG-DG A01203-Conveyance
Allowance 477,000 267,000
19,784 232,718 34,282
* PC21009 014110DQ4003 AG-DG A0120D-Integrated
allowance 40,000 67,000
4,500 59,400 7,600
* PC21009 014110DQ4003 AG-DG A0120Q-Fixed Daily
Allowance 1,000 49,000
24,500 91,000 -42,000
* PC21009 014110DQ4003 AG-DG A01217-Medical allowance
288,000 180,000 12,000
155,400 24,600
* PC21009 014110DQ4003 AG-DG A0121N-Personal
Allowance 0 9,000
740 8,140 860
* PC21009 014110DQ4003 AG-DG A0122M-Adhoc Relief
Allowance-2016 124,000 0
0 0 0

Page: 183
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 014110DQ4003 AG-DG A0122Y-Ad-hoc Relief

Allowance 2017 142,000 0
0 0 0
* PC21009 014110DQ4003 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 142,000 0
0 0 0
* PC21009 014110DQ4003 AG-DG A0123P-Ad-hoc Relief A
2019 142,000 0 0
0 0
* PC21009 014110DQ4003 AG-DG A01242-Consolidation
travelling allowance 0 28,000
0 27,300 700
* PC21009 014110DQ4003 AG-DG A0124F-Adhoc Relief
Allowance-2021 180,000 0
0 0 0
* PC21009 014110DQ4003 AG-DG A0124H-Special
Allowance-2021 400,000 296,000
15,077 245,002 50,998
* PC21009 014110DQ4003 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 373,000
20,938 310,440 62,560
* PC21009 014110DQ4003 AG-DG A0124T-Special Allowance
- 2022 0 567,000
15,824 428,512 138,488
* PC21009 014110DQ4003 AG-DG A01273-Honoraria
1,000 0 0
0 0
* PC21009 014110DQ4003 AG-DG A01274-Medical charges
1,000 0 0
0 0
* PC21009 014110DQ4003 AG-DG A03201-Postage and
telegraph 7,000 7,000
0 7,000 0
* PC21009 014110DQ4003 AG-DG A03304-Hot and cold
weather charges 1,000 2,000
0 1,000 1,000
* PC21009 014110DQ4003 AG-DG A03805-Travelling
allowance 14,000 0
0 0 0
* PC21009 014110DQ4003 AG-DG A03901-Stationery
15,000 16,000 0
14,943 1,057
* PC21009 014110DQ4003 AG-DG A03902-Printing and
publication 7,000 8,000
0 4,988 3,012
* PC21009 014110DQ4003 AG-DG A03917-Law charges
1,000 2,000 0
1,000 1,000
* PC21009 014110DQ4003 AG-DG A03942-Cost of Other
Stores 9,000 10,000
0 8,894 1,106
* PC21009 014110DQ4003 AG-DG A03955-Computer
Stationery 1,000 4,000
0 995 3,005
* PC21009 014110DQ4003 AG-DG A03970-Others
10,000 13,000 0
9,936 3,064
* PC21009 014110DQ4003 AG-DG A04114-Superannuation
Encashment of L.P.R 1,050,000 0
491,040 491,040 -491,040
* PC21009 014110DQ4003 AG-DG A05216-Fin. Assis. to
the families of G. Serv 3,150,000 0
0 0 0
* PC21009 014110DQ4003 AG-DG A13101-R & M of
Machinery and Equipment 2,000 2,000
0 1,970 30
* PC21009 014110DQ4003 AG-DG A13201-Furniture and
Fixtures 17,000 17,000
0 17,000 0

*** PC21009 014110LQ4049

73,114,000 73,114,000 7,357,422 31,557,837
41,556,163

** PC21009 014110LQ4049 AG-LO

73,114,000 73,114,000 7,357,422 31,557,837
41,556,163

* PC21009 014110LQ4049 AG-LO A01101-Basic Pay of

Officers 22,301,000 22,301,000
1,599,360 7,519,862 14,781,138
* PC21009 014110LQ4049 AG-LO A01102-Personal pay
612,000 612,000 17,200
106,655 505,345
* PC21009 014110LQ4049 AG-LO A01151-Basic Pay of
Other Staff 16,427,000 16,427,000
2,647,104 11,944,051 4,482,949
* PC21009 014110LQ4049 AG-LO A01201-Senior post
Allowance 1,000 1,000
0 0 1,000
* PC21009 014110LQ4049 AG-LO A01202-House rent
Allowance 5,210,000 5,210,000
106,064 493,995 4,716,005
* PC21009 014110LQ4049 AG-LO A01203-Conveyance
Allowance 2,632,000 2,632,000
246,553 1,124,728 1,507,272
* PC21009 014110LQ4049 AG-LO A01207-Washing Allowance
13,000 13,000 1,800
8,100 4,900
* PC21009 014110LQ4049 AG-LO A0120D-Integrated
allowance 100,000 100,000
20,000 80,000 20,000
* PC21009 014110LQ4049 AG-LO A01216-Qualification
allowance 5,000 5,000
0 0 5,000
* PC21009 014110LQ4049 AG-LO A01217-Medical allowance
1,749,000 1,749,000 164,702
754,685 994,315
* PC21009 014110LQ4049 AG-LO A0121N-Personal
Allowance 5,000 5,000
0 0 5,000
* PC21009 014110LQ4049 AG-LO A01224-Entertainment
allowance 12,000 12,000
0 0 12,000
* PC21009 014110LQ4049 AG-LO A0122M-Adhoc Relief
Allowance-2016 851,000 851,000
0 0 851,000
* PC21009 014110LQ4049 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,146,000 1,146,000
0 3,353 1,142,647
* PC21009 014110LQ4049 AG-LO A01234-Training
allowance 1,000 1,000
0 0 1,000
* PC21009 014110LQ4049 AG-LO A01236-Deputation
allowance 600,000 600,000
72,000 324,000 276,000
* PC21009 014110LQ4049 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 1,146,000 1,146,000
0 3,353 1,142,647
* PC21009 014110LQ4049 AG-LO A0123P-Ad-hoc Relief A
2019 946,000 946,000 0
3,409 942,591
* PC21009 014110LQ4049 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,146,000 1,146,000
0 0 1,146,000
* PC21009 014110LQ4049 AG-LO A01264-Technical
Allowance 1,000 1,000
0 0 1,000
 * PC21009 014110LQ4049 AG-LO A01267-Warden/ Boarding
House Allowance 4,000 4,000
600 2,700 1,300
* PC21009 014110LQ4049 AG-LO A01270-Other
1,000 1,000 0
0 1,000
* PC21009 014110LQ4049 AG-LO A01271-Overtime
allowance 10,000 10,000
1,200 5,400 4,600
* PC21009 014110LQ4049 AG-LO A01273-Honoraria
1,000 1,000 0
0 1,000
* PC21009 014110LQ4049 AG-LO A01274-Medical charges
50,000 50,000 0
0 50,000
* PC21009 014110LQ4049 AG-LO A01277-Contingent paid
staff 300,000 300,000 240,000
240,000 60,000
* PC21009 014110LQ4049 AG-LO A01278-Leave salary
622,000 622,000 0
229,980 392,020
* PC21009 014110LQ4049 AG-LO A03201-Postage and
telegraph 9,000 9,000
0 6,000 3,000
* PC21009 014110LQ4049 AG-LO A03202-Telephone and
trunk call 60,000 60,000
17,088 41,604 18,396
* PC21009 014110LQ4049 AG-LO A03301-Gas
40,000 40,000 0 22,610
17,390

Page: 184
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 014110LQ4049 AG-LO A03303-Electricity

680,000 680,000 160,000
520,000 160,000
* PC21009 014110LQ4049 AG-LO A03407-Rates and taxes
18,000 18,000 0
7,205 10,795
* PC21009 014110LQ4049 AG-LO A03805-Travelling
allowance 115,000 115,000
0 70,000 45,000
* PC21009 014110LQ4049 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 520,000
520,000 151,750 374,150 145,850
* PC21009 014110LQ4049 AG-LO A03901-Stationery
47,000 47,000 0
0 47,000
* PC21009 014110LQ4049 AG-LO A03902-Printing and
publication 26,000 26,000
0 5,750 20,250
* PC21009 014110LQ4049 AG-LO A03905-Newspapers
periodicals and books 40,000 40,000
9,800 9,800 30,200
* PC21009 014110LQ4049 AG-LO A03906-Uniforms and
protective clothing 23,000 23,000
0 0 23,000
* PC21009 014110LQ4049 AG-LO A03907-Advertising and
Publicity 11,000 11,000
0 0 11,000
* PC21009 014110LQ4049 AG-LO A03917-Law charges
6,000 6,000 0
0 6,000
* PC21009 014110LQ4049 AG-LO A03918-Exhibitions,
Fairs and Other National 6,000
6,000 4,000 4,000 2,000
* PC21009 014110LQ4049 AG-LO A03919-Payments to
Others for Service Rendere 84,000
84,000 42,300 66,740 17,260
* PC21009 014110LQ4049 AG-LO A03970-Others
2,000 2,000 0
0 2,000
* PC21009 014110LQ4049 AG-LO A04101-Pension - Civil
8,200,000 8,200,000 1,639,994
6,559,994 1,640,006
* PC21009 014110LQ4049 AG-LO A04114-Superannuation
Encashment of L.P.R 3,500,000 3,500,000
0 0 3,500,000
* PC21009 014110LQ4049 AG-LO A04117-Medical Allowance
to Civil Pensioners 1,000 1,000
0 0 1,000
* PC21009 014110LQ4049 AG-LO A04170-Others
1,199,000 1,199,000 211,907
927,423 271,577
* PC21009 014110LQ4049 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 0 1,900,000
* PC21009 014110LQ4049 AG-LO A09201-Hardware
25,000 25,000 4,000
4,000 21,000
* PC21009 014110LQ4049 AG-LO A09202-Software
17,000 17,000 0
0 17,000
* PC21009 014110LQ4049 AG-LO A09203-IT Equipment
42,000 42,000 0
7,000 35,000
* PC21009 014110LQ4049 AG-LO A13001-Transport
105,000 105,000 0
40,290 64,710
* PC21009 014110LQ4049 AG-LO A13101-R & M of
Machinery and Equipment 42,000 42,000
0 26,000 16,000
* PC21009 014110LQ4049 AG-LO A13201-Furniture and
Fixtures 32,000 32,000
0 0 32,000
* PC21009 014110LQ4049 AG-LO A13301-Office Buildings
262,000 262,000 0
0 262,000
* PC21009 014110LQ4049 AG-LO A13302-Residential
Buildings 105,000 105,000
0 21,000 84,000
* PC21009 014110LQ4049 AG-LO A13303-Other Buildings
105,000 105,000 0
0 105,000

*** PC21009 014110RQ4001

5,644,000 2,003,000 500,307 1,716,576
286,424

** PC21009 014110RQ4001 AG-LO

3,868,000 218,000 0 0
218,000

* PC21009 014110RQ4001 AG-LO A01151-Basic Pay of

Other Staff 164,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A01202-House rent
Allowance 30,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A01203-Conveyance
Allowance 40,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 014110RQ4001 AG-LO A01217-Medical allowance
25,000 0 0
0 0
* PC21009 014110RQ4001 AG-LO A0122M-Adhoc Relief
Allowance-2016 31,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 42,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 42,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A0123P-Ad-hoc Relief A
2019 42,000 0 0
0 0
* PC21009 014110RQ4001 AG-LO A0124F-Adhoc Relief
Allowance-2021 42,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A0124H-Special
Allowance-2021 80,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 83,000
0 0 83,000
* PC21009 014110RQ4001 AG-LO A0124T-Special Allowance
- 2022 0 135,000
0 0 135,000
* PC21009 014110RQ4001 AG-LO A01274-Medical charges
20,000 0 0
0 0
* PC21009 014110RQ4001 AG-LO A03201-Postage and
telegraph 10,000 0
0 0 0
 * PC21009 014110RQ4001 AG-LO A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21009 014110RQ4001 AG-LO A03805-Travelling
allowance 10,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A03901-Stationery
0 0 0
0 0
* PC21009 014110RQ4001 AG-LO A03902-Printing and
publication 0 0
0 0 0
* PC21009 014110RQ4001 AG-LO A03942-Cost of Other
Stores 0 0
0 0 0
* PC21009 014110RQ4001 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21009 014110RQ4001 AG-LO A03970-Others
0 0 0
0 0
* PC21009 014110RQ4001 AG-LO A04114-Superannuation
Encashment of L.P.R 651,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,625,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A13201-Furniture and
Fixtures 13,000 0
0 0 0
* PC21009 014110RQ4001 AG-LO A13703-IT Equipment
1,000 0 0
0 0

Page: 185
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 014110RQ4001 AG-RP

1,776,000 1,785,000 500,307 1,716,576
68,424

* PC21009 014110RQ4001 AG-RP A01151-Basic Pay of

Other Staff 900,000 900,000
53,140 708,760 191,240
* PC21009 014110RQ4001 AG-RP A01202-House rent
Allowance 49,000 49,000
3,190 41,102 7,898
* PC21009 014110RQ4001 AG-RP A01203-Conveyance
Allowance 73,000 73,000
4,641 58,779 14,221
 * PC21009 014110RQ4001 AG-RP A0120D-Integrated
allowance 11,000 20,000
900 13,500 6,500
* PC21009 014110RQ4001 AG-RP A01217-Medical allowance
45,000 45,000 3,000
39,000 6,000
* PC21009 014110RQ4001 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 014110RQ4001 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 014110RQ4001 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 014110RQ4001 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 014110RQ4001 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 014110RQ4001 AG-RP A0124H-Special
Allowance-2021 87,000 87,000
5,426 69,946 17,054
* PC21009 014110RQ4001 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
5,191 70,457 -70,457
* PC21009 014110RQ4001 AG-RP A0124T-Special Allowance
- 2022 0 0
5,191 104,577 -104,577
* PC21009 014110RQ4001 AG-RP A01274-Medical charges
0 0 0
0 0
* PC21009 014110RQ4001 AG-RP A03201-Postage and
telegraph 0 0
0 0 0
* PC21009 014110RQ4001 AG-RP A03304-Hot and cold
weather charges 30,000 30,000
6,000 29,985 15
* PC21009 014110RQ4001 AG-RP A03805-Travelling
allowance 0 0
0 0 0
* PC21009 014110RQ4001 AG-RP A03901-Stationery
25,000 25,000 0
24,993 7
* PC21009 014110RQ4001 AG-RP A03902-Printing and
publication 30,000 30,000
0 29,889 111
* PC21009 014110RQ4001 AG-RP A03942-Cost of Other
Stores 50,000 50,000
14,868 49,863 137
* PC21009 014110RQ4001 AG-RP A03955-Computer
Stationery 10,000 10,000
0 9,982 18
* PC21009 014110RQ4001 AG-RP A03970-Others
50,000 50,000 0
49,983 17
* PC21009 014110RQ4001 AG-RP A04114-Superannuation
Encashment of L.P.R 399,000 399,000
398,760 398,760 240
* PC21009 014110RQ4001 AG-RP A05216-Fin. Assis. to
the families of G. Serv 0 0
0 0 0
* PC21009 014110RQ4001 AG-RP A13201-Furniture and
Fixtures 17,000 17,000
0 17,000 0
* PC21009 014110RQ4001 AG-RP A13703-IT Equipment
0 0 0
0 0

*** PC21009 042201LQ4025

637,611,005 632,890,951 53,371,070 569,645,734
63,245,217

** PC21009 042201LQ4025 AG-BR

58,639,685 61,085,685 5,106,425 55,445,040
5,640,645

* PC21009 042201LQ4025 AG-BR A01101-Basic Pay of

Officers 15,648,000 15,648,000
1,278,240 14,282,590 1,365,410
* PC21009 042201LQ4025 AG-BR A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-BR A01103-Special pay
0 0 0
742 -742
* PC21009 042201LQ4025 AG-BR A01151-Basic Pay of
Other Staff 16,788,000 16,788,000
1,535,107 14,605,460 2,182,540
* PC21009 042201LQ4025 AG-BR A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-BR A01201-Senior post
Allowance 16,000 16,000
1,250 13,750 2,250
* PC21009 042201LQ4025 AG-BR A01202-House rent
Allowance 936,000 936,000
121,229 869,663 66,337
* PC21009 042201LQ4025 AG-BR A01203-Conveyance
Allowance 2,245,000 2,245,000
248,509 2,053,907 191,093
* PC21009 042201LQ4025 AG-BR A0120D-Integrated
allowance 209,000 209,000
13,650 174,634 34,366
* PC21009 042201LQ4025 AG-BR A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 1,589 -1,589
* PC21009 042201LQ4025 AG-BR A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-BR A01216-Qualification
allowance 15,000 60,000
16,774 111,968 -51,968
* PC21009 042201LQ4025 AG-BR A01217-Medical allowance
1,288,000 1,288,000 101,055
1,136,727 151,273
* PC21009 042201LQ4025 AG-BR A0121N-Personal
Allowance 219,000 219,000
5,840 210,558 8,442
* PC21009 042201LQ4025 AG-BR A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-BR A01224-Entertainment
allowance 8,000 8,000
600 6,600 1,400
* PC21009 042201LQ4025 AG-BR A0122M-Adhoc Relief
Allowance-2016 35,000 35,000
9,104 38,554 -3,554
* PC21009 042201LQ4025 AG-BR A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4025 AG-BR A0122S-Utility Allowance
0 0 0
4,839 -4,839
* PC21009 042201LQ4025 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 155,000 155,000
15,168 166,599 -11,599
* PC21009 042201LQ4025 AG-BR A01236-Deputation
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 148,000 148,000
14,060 155,380 -7,380
* PC21009 042201LQ4025 AG-BR A0123P-Ad-hoc Relief A
2019 133,000 133,000 11,607
138,970 -5,970
* PC21009 042201LQ4025 AG-BR A0124A-South Punjab
Secretariate Allowance 0 0
0 43,321 -43,321

Page: 186
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-BR A0124B-South Punjab Re-

Allocation Allowance 0 0
0 21,660 -21,660
* PC21009 042201LQ4025 AG-BR A0124F-Adhoc Relief
Allowance-2021 63,000 63,000
4,577 62,166 834
* PC21009 042201LQ4025 AG-BR A0124H-Special
Allowance-2021 2,742,000 2,742,000
234,191 2,412,746 329,254
* PC21009 042201LQ4025 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
260,330 2,811,128 -2,811,128
* PC21009 042201LQ4025 AG-BR A0124T-Special Allowance
- 2022 0 0
227,901 3,365,054 -3,365,054
 * PC21009 042201LQ4025 AG-BR A01264-Technical
Allowance 2,534,000 2,534,000
206,715 2,273,865 260,135
* PC21009 042201LQ4025 AG-BR A01270-Other
0 0 0
0 0
* PC21009 042201LQ4025 AG-BR A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-BR A01274-Medical charges
220,000 220,000 0
125,385 94,615
* PC21009 042201LQ4025 AG-BR A01278-Leave salary
160,000 160,000 111,947
111,947 48,053
* PC21009 042201LQ4025 AG-BR A03201-Postage and
telegraph 52,000 52,000
0 14,000 38,000
* PC21009 042201LQ4025 AG-BR A03202-Telephone and
trunk call 357,000 357,000
34,933 203,513 153,487
* PC21009 042201LQ4025 AG-BR A03204-Electronic
Communication 250,000 250,000
0 0 250,000
* PC21009 042201LQ4025 AG-BR A03301-Gas
1,000 1,000 0 0
1,000
* PC21009 042201LQ4025 AG-BR A03303-Electricity
1,354,000 1,435,000 52,783
1,023,825 411,175
* PC21009 042201LQ4025 AG-BR A03304-Hot and cold
weather charges 49,000 49,000
0 14,880 34,120
* PC21009 042201LQ4025 AG-BR A03407-Rates and taxes
114,000 114,000 27,000
40,810 73,190
* PC21009 042201LQ4025 AG-BR A03805-Travelling
allowance 2,227,000 2,227,000
177,884 1,164,719 1,062,281
* PC21009 042201LQ4025 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 2,750,000
2,750,000 253,159 1,777,295 972,705
* PC21009 042201LQ4025 AG-BR A03901-Stationery
837,000 837,000 0
714,595 122,405
* PC21009 042201LQ4025 AG-BR A03902-Printing and
publication 235,000 235,000
0 204,900 30,100
* PC21009 042201LQ4025 AG-BR A03905-Newspapers
periodicals and books 20,000 20,000
0 7,280 12,720
* PC21009 042201LQ4025 AG-BR A03906-Uniforms and
protective clothing 20,000 20,000
0 6,986 13,014
* PC21009 042201LQ4025 AG-BR A03907-Advertising and
Publicity 34,000 34,000
0 20,977 13,023
* PC21009 042201LQ4025 AG-BR A03942-Cost of Other
Stores 41,000 41,000
0 18,998 22,002
* PC21009 042201LQ4025 AG-BR A03955-Computer
Stationery 234,000 234,000
0 199,864 34,136
* PC21009 042201LQ4025 AG-BR A03970-Others
500,000 500,000 0
209,714 290,286
* PC21009 042201LQ4025 AG-BR A04114-Superannuation
Encashment of L.P.R 2,971,685 4,291,685
0 2,971,200 1,320,485
* PC21009 042201LQ4025 AG-BR A05216-Fin. Assis. to
the families of G. Serv 600,000 1,600,000
0 0 1,600,000
* PC21009 042201LQ4025 AG-BR A09201-Hardware
290,000 290,000 0
236,123 53,877
* PC21009 042201LQ4025 AG-BR A09202-Software
59,000 59,000 0
0 59,000
* PC21009 042201LQ4025 AG-BR A09203-IT Equipment
309,000 309,000 0
225,911 83,089
* PC21009 042201LQ4025 AG-BR A09701-Purchase of
Furniture and Fixture 70,000 70,000
0 59,944 10,056
* PC21009 042201LQ4025 AG-BR A13001-Transport
813,000 813,000 142,812
732,125 80,875
* PC21009 042201LQ4025 AG-BR A13101-R & M of
Machinery and Equipment 366,000 366,000
0 139,482 226,518
* PC21009 042201LQ4025 AG-BR A13201-Furniture and
Fixtures 62,000 62,000
0 28,450 33,550
* PC21009 042201LQ4025 AG-BR A13701-Hardware
241,000 241,000 0
109,906 131,094
* PC21009 042201LQ4025 AG-BR A13703-IT Equipment
221,000 221,000 0
119,741 101,259

** PC21009 042201LQ4025 AG-DG

39,062,790 39,062,790 5,802,501 57,662,367 -18,599,577

* PC21009 042201LQ4025 AG-DG A01101-Basic Pay of

Officers 14,402,000 14,402,000
1,607,450 19,864,875 -5,462,875
* PC21009 042201LQ4025 AG-DG A01102-Personal pay
105,000 105,000 17,940
158,940 -53,940
* PC21009 042201LQ4025 AG-DG A01105-Qualification Pay
12,000 12,000 1,200
13,200 -1,200
* PC21009 042201LQ4025 AG-DG A01151-Basic Pay of
Other Staff 1,853,000 1,853,000
850,525 9,546,272 -7,693,272
* PC21009 042201LQ4025 AG-DG A01152-Personal pay
0 0 0
660 -660
 * PC21009 042201LQ4025 AG-DG A01201-Senior post
Allowance 12,000 12,000
0 12,500 -500
* PC21009 042201LQ4025 AG-DG A01202-House rent
Allowance 1,381,000 1,381,000
124,687 1,423,120 -42,120
* PC21009 042201LQ4025 AG-DG A01203-Conveyance
Allowance 1,881,000 1,881,000
178,209 2,051,880 -170,880
* PC21009 042201LQ4025 AG-DG A01207-Washing Allowance
1,001 1,001 150
1,650 -649
* PC21009 042201LQ4025 AG-DG A0120D-Integrated
allowance 78,000 78,000
8,100 82,543 -4,543
* PC21009 042201LQ4025 AG-DG A0120Q-Fixed Daily
Allowance 1 1
60 3,441 -3,440
* PC21009 042201LQ4025 AG-DG A01216-Qualification
allowance 48,000 48,000
0 50,000 -2,000
* PC21009 042201LQ4025 AG-DG A01217-Medical allowance
953,000 953,000 86,551
1,013,748 -60,748
* PC21009 042201LQ4025 AG-DG A0121N-Personal
Allowance 262,000 262,000
24,170 265,870 -3,870
* PC21009 042201LQ4025 AG-DG A0121Q-Audit and
Accounts Allowance 76,000 76,000
7,900 86,900 -10,900
* PC21009 042201LQ4025 AG-DG A01222-Hardship
allowance 0 0
0 3,154 -3,154
* PC21009 042201LQ4025 AG-DG A01224-Entertainment
allowance 6,000 6,000
0 6,000 0

Page: 187
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-DG A0122M-Adhoc Relief

Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4025 AG-DG A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 6,000 86,000 -66,000
* PC21009 042201LQ4025 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 24,082 24,082
0 24,082 0
* PC21009 042201LQ4025 AG-DG A01236-Deputation
allowance 116,000 116,000
12,000 132,000 -16,000
* PC21009 042201LQ4025 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 24,082 24,082
0 24,082 0
* PC21009 042201LQ4025 AG-DG A0123P-Ad-hoc Relief A
2019 11,267 11,267 0
11,267 0
* PC21009 042201LQ4025 AG-DG A0124F-Adhoc Relief
Allowance-2021 162 162
0 162 0
* PC21009 042201LQ4025 AG-DG A0124H-Special
Allowance-2021 2,108,000 2,108,000
204,433 2,187,007 -79,007
* PC21009 042201LQ4025 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
241,443 2,900,820 -2,900,820
* PC21009 042201LQ4025 AG-DG A0124T-Special Allowance
- 2022 0 0
220,456 3,185,527 -3,185,527
* PC21009 042201LQ4025 AG-DG A01264-Technical
Allowance 1,985,000 1,985,000
45,555 1,810,785 174,215
* PC21009 042201LQ4025 AG-DG A01270-Other
34,315 34,315 0
31,161 3,154
* PC21009 042201LQ4025 AG-DG A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-DG A01273-Honoraria
378,880 378,880 0
0 378,880
* PC21009 042201LQ4025 AG-DG A03201-Postage and
telegraph 97,000 97,000
29,000 96,800 200
* PC21009 042201LQ4025 AG-DG A03202-Telephone and
trunk call 813,000 813,000
57,853 360,096 452,904
* PC21009 042201LQ4025 AG-DG A03301-Gas
0 0 0 0
0
* PC21009 042201LQ4025 AG-DG A03302-Water
0 0 0
0 0
* PC21009 042201LQ4025 AG-DG A03303-Electricity
1,050,000 1,050,000 314,100
1,048,650 1,350
* PC21009 042201LQ4025 AG-DG A03304-Hot and cold
weather charges 76,000 76,000
14,950 75,850 150
* PC21009 042201LQ4025 AG-DG A03407-Rates and taxes
46,000 46,000 8,950
45,850 150
* PC21009 042201LQ4025 AG-DG A03805-Travelling
allowance 4,582,000 4,582,000
557,740 4,452,460 129,540
* PC21009 042201LQ4025 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,974,000
2,974,000 0 2,960,385 13,615
* PC21009 042201LQ4025 AG-DG A03901-Stationery
 928,000 928,000 276,170
926,997 1,003
* PC21009 042201LQ4025 AG-DG A03902-Printing and
publication 77,000 77,000
22,900 76,640 360
* PC21009 042201LQ4025 AG-DG A03905-Newspapers
periodicals and books 33,000 33,000
10,000 32,900 100
* PC21009 042201LQ4025 AG-DG A03906-Uniforms and
protective clothing 23,000 23,000
9,000 22,700 300
* PC21009 042201LQ4025 AG-DG A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042201LQ4025 AG-DG A03917-Law charges
0 0 0
0 0
* PC21009 042201LQ4025 AG-DG A03918-Exhibitions,
Fairs and Other National 17,000
17,000 7,000 16,900 100
* PC21009 042201LQ4025 AG-DG A03942-Cost of Other
Stores 17,000 17,000
4,950 16,900 100
* PC21009 042201LQ4025 AG-DG A03955-Computer
Stationery 472,000 472,000
137,999 470,973 1,027
* PC21009 042201LQ4025 AG-DG A03970-Others
300,000 300,000 90,050
299,700 300
* PC21009 042201LQ4025 AG-DG A09201-Hardware
101,000 101,000 40,950
100,900 100
* PC21009 042201LQ4025 AG-DG A09203-IT Equipment
47,000 47,000 18,950
46,890 110
* PC21009 042201LQ4025 AG-DG A13001-Transport
849,000 849,000 250,830
844,910 4,090
* PC21009 042201LQ4025 AG-DG A13101-R & M of
Machinery and Equipment 303,000 303,000
121,000 302,830 170
* PC21009 042201LQ4025 AG-DG A13201-Furniture and
Fixtures 186,000 186,000
72,300 185,630 370
* PC21009 042201LQ4025 AG-DG A13701-Hardware
150,000 150,000 60,000
149,850 150
* PC21009 042201LQ4025 AG-DG A13703-IT Equipment
150,000 150,000 60,980
149,910 90

** PC21009 042201LQ4025 AG-FD

57,355,241 57,355,241 5,715,526 72,759,916 -15,404,675

* PC21009 042201LQ4025 AG-FD A01101-Basic Pay of

Officers 28,612,000 28,612,000
2,163,084 25,466,846 3,145,154
* PC21009 042201LQ4025 AG-FD A01102-Personal pay
58,000 58,000 6,690
73,590 -15,590
* PC21009 042201LQ4025 AG-FD A01103-Special pay
1,001 1,001 0
0 1,001
* PC21009 042201LQ4025 AG-FD A01151-Basic Pay of
Other Staff 4,405,000 4,405,000
1,680,860 18,497,726 -14,092,726
* PC21009 042201LQ4025 AG-FD A01152-Personal pay
0 0 1,000
3,000 -3,000
* PC21009 042201LQ4025 AG-FD A01201-Senior post
Allowance 14,000 14,000
1,250 13,750 250
* PC21009 042201LQ4025 AG-FD A01202-House rent
Allowance 1,200,000 1,200,000
90,304 1,004,925 195,075
* PC21009 042201LQ4025 AG-FD A01203-Conveyance
Allowance 3,569,000 3,569,000
311,117 3,236,205 332,795
* PC21009 042201LQ4025 AG-FD A0120D-Integrated
allowance 126,000 126,000
16,200 190,800 -64,800
* PC21009 042201LQ4025 AG-FD A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A01216-Qualification
allowance 96,000 96,000
5,000 100,000 -4,000
* PC21009 042201LQ4025 AG-FD A01217-Medical allowance
1,824,000 1,824,000 143,421
1,645,390 178,610
* PC21009 042201LQ4025 AG-FD A0121N-Personal
Allowance 54,000 54,000
580 41,120 12,880
* PC21009 042201LQ4025 AG-FD A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A01224-Entertainment
allowance 4,000 4,000
600 6,600 -2,600

Page: 188
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-FD A0122M-Adhoc Relief

Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A0122N-Special
Conveyance Allowance to Disbal 58,000
58,000 12,000 126,000 -68,000
* PC21009 042201LQ4025 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A01236-Deputation
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4025 AG-FD A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A0124H-Special
Allowance-2021 4,200,000 4,200,000
333,755 3,762,988 437,012
* PC21009 042201LQ4025 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
380,650 4,426,140 -4,426,140
* PC21009 042201LQ4025 AG-FD A0124T-Special Allowance
- 2022 0 0
350,408 5,534,832 -5,534,832
* PC21009 042201LQ4025 AG-FD A01264-Technical
Allowance 2,600,000 2,600,000
149,190 2,198,016 401,984
* PC21009 042201LQ4025 AG-FD A01270-Other
0 0 0
0 0
* PC21009 042201LQ4025 AG-FD A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-FD A01274-Medical charges
200,000 200,000 0
105,174 94,826
* PC21009 042201LQ4025 AG-FD A03201-Postage and
telegraph 59,000 59,000
0 34,000 25,000
* PC21009 042201LQ4025 AG-FD A03202-Telephone and
trunk call 600,000 600,000
0 336,519 263,481
* PC21009 042201LQ4025 AG-FD A03204-Electronic
Communication 50,000 50,000
0 7,956 42,044
* PC21009 042201LQ4025 AG-FD A03301-Gas
50,000 50,000 0 0
50,000
* PC21009 042201LQ4025 AG-FD A03303-Electricity
1,176,000 1,176,000 2,017
138,037 1,037,963
* PC21009 042201LQ4025 AG-FD A03304-Hot and cold
weather charges 156,000 156,000
0 153,797 2,203
* PC21009 042201LQ4025 AG-FD A03407-Rates and taxes
33,000 33,000 0
3,530 29,470
* PC21009 042201LQ4025 AG-FD A03805-Travelling
allowance 1,318,000 1,318,000
67,400 508,104 809,896
 * PC21009 042201LQ4025 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 2,482,000
2,482,000 0 2,481,952 48
* PC21009 042201LQ4025 AG-FD A03901-Stationery
1,162,000 1,162,000 0
676,874 485,126
* PC21009 042201LQ4025 AG-FD A03902-Printing and
publication 107,000 107,000
0 95,911 11,089
* PC21009 042201LQ4025 AG-FD A03905-Newspapers
periodicals and books 65,000 65,000
0 30,840 34,160
* PC21009 042201LQ4025 AG-FD A03906-Uniforms and
protective clothing 60,000 60,000
0 20,943 39,057
* PC21009 042201LQ4025 AG-FD A03907-Advertising and
Publicity 117,000 117,000
0 79,904 37,096
* PC21009 042201LQ4025 AG-FD A03917-Law charges
20,000 20,000 0
0 20,000
* PC21009 042201LQ4025 AG-FD A03918-Exhibitions,
Fairs and Other National 20,000
20,000 0 0 20,000
* PC21009 042201LQ4025 AG-FD A03942-Cost of Other
Stores 21,000 21,000
0 5,873 15,127
* PC21009 042201LQ4025 AG-FD A03955-Computer
Stationery 325,000 325,000
0 150,895 174,105
* PC21009 042201LQ4025 AG-FD A03970-Others
448,000 448,000 0
314,964 133,036
* PC21009 042201LQ4025 AG-FD A04114-Superannuation
Encashment of L.P.R 240 240
0 0 240
* PC21009 042201LQ4025 AG-FD A09201-Hardware
88,000 88,000 0
41,828 46,172
* PC21009 042201LQ4025 AG-FD A09202-Software
27,000 27,000 0
25,904 1,096
* PC21009 042201LQ4025 AG-FD A09203-IT Equipment
102,000 102,000 0
27,964 74,036
* PC21009 042201LQ4025 AG-FD A09701-Purchase of
Furniture and Fixture 150,000 150,000
0 0 150,000
* PC21009 042201LQ4025 AG-FD A13001-Transport
832,000 832,000 0
827,148 4,852
* PC21009 042201LQ4025 AG-FD A13101-R & M of
Machinery and Equipment 372,000 372,000
0 165,637 206,363
* PC21009 042201LQ4025 AG-FD A13201-Furniture and
Fixtures 205,000 205,000
0 90,886 114,114
* PC21009 042201LQ4025 AG-FD A13701-Hardware
155,000 155,000 0
47,678 107,322
* PC21009 042201LQ4025 AG-FD A13702-Software
39,000 39,000 0
23,868 15,132
* PC21009 042201LQ4025 AG-FD A13703-IT Equipment
95,000 95,000 0
35,802 59,198

** PC21009 042201LQ4025 AG-LO

310,062,062 300,696,008 13,843,695 176,013,194
124,682,814

* PC21009 042201LQ4025 AG-LO A01101-Basic Pay of

Officers 65,525,000 65,525,000
4,013,970 47,479,008 18,045,992
* PC21009 042201LQ4025 AG-LO A01102-Personal pay
245,100 245,100 22,890
375,350 -130,250
* PC21009 042201LQ4025 AG-LO A01103-Special pay
2,002 2,002 0
0 2,002
* PC21009 042201LQ4025 AG-LO A01105-Qualification Pay
78,000 78,000 5,000
55,000 23,000
* PC21009 042201LQ4025 AG-LO A01151-Basic Pay of
Other Staff 35,712,000 46,210,000
2,823,896 31,985,243 14,224,757
* PC21009 042201LQ4025 AG-LO A01152-Personal pay
92,000 69,000 5,080
62,140 6,860
* PC21009 042201LQ4025 AG-LO A01170-Others
0 18,000 0
18,000 0
* PC21009 042201LQ4025 AG-LO A01201-Senior post
Allowance 12,001 36,001
1,250 26,563 9,438
* PC21009 042201LQ4025 AG-LO A01202-House rent
Allowance 13,981,421 6,523,421
461,631 5,296,726 1,226,695
* PC21009 042201LQ4025 AG-LO A01203-Conveyance
Allowance 12,231,330 6,475,330
468,667 5,232,587 1,242,743
* PC21009 042201LQ4025 AG-LO A01207-Washing Allowance
2,998 2,998 0
0 2,998

Page: 189
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-LO A0120D-Integrated

allowance 535,000 535,000
27,900 347,607 187,393
* PC21009 042201LQ4025 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
2,000 0 1,518 482
* PC21009 042201LQ4025 AG-LO A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-LO A01216-Qualification
allowance 93,002 670,002
10,000 489,113 180,889
* PC21009 042201LQ4025 AG-LO A01217-Medical allowance
6,582,000 6,582,000 257,245
3,002,233 3,579,767
* PC21009 042201LQ4025 AG-LO A0121N-Personal
Allowance 879,000 879,000
37,550 469,750 409,250
* PC21009 042201LQ4025 AG-LO A0121Q-Audit and
Accounts Allowance 351,002 351,002
12,300 135,300 215,702
* PC21009 042201LQ4025 AG-LO A01224-Entertainment
allowance 21,000 21,000
600 16,950 4,050
* PC21009 042201LQ4025 AG-LO A0122M-Adhoc Relief
Allowance-2016 18,064,839 59,839
0 45,356 14,483
* PC21009 042201LQ4025 AG-LO A0122N-Special
Conveyance Allowance to Disbal 62,000
62,000 6,000 24,000 38,000
* PC21009 042201LQ4025 AG-LO A0122S-Utility Allowance
0 6,000 0
6,000 0
* PC21009 042201LQ4025 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 24,690,992 82,992
1,520 65,331 17,661
* PC21009 042201LQ4025 AG-LO A01236-Deputation
allowance 744,000 188,000
0 0 188,000
* PC21009 042201LQ4025 AG-LO A01237-Design allowance
0 3,000 400
4,400 -1,400
* PC21009 042201LQ4025 AG-LO A01238-Charge allowance
0 72,000 0
0 72,000
* PC21009 042201LQ4025 AG-LO A0123F-Civil Secretariat
Allowance @50% 0 11,000
0 11,075 -75
* PC21009 042201LQ4025 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 24,638,154 89,154
1,520 71,409 17,745
* PC21009 042201LQ4025 AG-LO A0123P-Ad-hoc Relief A
2019 20,700,919 57,919 1,520
46,111 11,808
* PC21009 042201LQ4025 AG-LO A01240-Utility allowance
for gas 0 6,000
0 0 6,000
* PC21009 042201LQ4025 AG-LO A01243-Special
travelling allowance 0 36,000
36,000 72,000 -36,000
* PC21009 042201LQ4025 AG-LO A0124C-Disparity
Reduction Allowance 0 0
0 35,464 -35,464
* PC21009 042201LQ4025 AG-LO A0124F-Adhoc Relief
Allowance-2021 24,954,366 143,366
0 78,433 64,933
* PC21009 042201LQ4025 AG-LO A0124H-Special
Allowance-2021 16,667,756 7,973,756
586,853 6,639,765 1,333,991
* PC21009 042201LQ4025 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 31,770,000
666,487 7,761,444 24,008,556
* PC21009 042201LQ4025 AG-LO A0124T-Special Allowance
- 2022 0 39,495,000
603,544 9,439,754 30,055,246
* PC21009 042201LQ4025 AG-LO A01264-Technical
Allowance 5,517,000 5,517,000
343,380 5,501,297 15,703
* PC21009 042201LQ4025 AG-LO A01270-Other
66,685 72,685 4,065
60,975 11,710
* PC21009 042201LQ4025 AG-LO A01271-Overtime
allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4025 AG-LO A01273-Honoraria
1,722,860 1,722,860 287,950
287,950 1,434,910
* PC21009 042201LQ4025 AG-LO A01274-Medical charges
80,000 80,000 0
0 80,000
* PC21009 042201LQ4025 AG-LO A01278-Leave salary
40,000 40,000 0
0 40,000
* PC21009 042201LQ4025 AG-LO A03201-Postage and
telegraph 246,000 284,000
41,000 125,000 159,000
* PC21009 042201LQ4025 AG-LO A03202-Telephone and
trunk call 1,781,000 1,781,000
184,435 577,209 1,203,791
* PC21009 042201LQ4025 AG-LO A03204-Electronic
Communication 0 0
0 0 0
* PC21009 042201LQ4025 AG-LO A03301-Gas
645,000 10,000 0 0
10,000
* PC21009 042201LQ4025 AG-LO A03302-Water
800,000 800,000 0
0 800,000
* PC21009 042201LQ4025 AG-LO A03303-Electricity
2,654,000 3,992,000 323,552
2,210,967 1,781,033
* PC21009 042201LQ4025 AG-LO A03304-Hot and cold
weather charges 394,000 471,000
49,640 249,475 221,525
* PC21009 042201LQ4025 AG-LO A03407-Rates and taxes
162,000 162,000 0
0 162,000
* PC21009 042201LQ4025 AG-LO A03805-Travelling
allowance 4,593,000 4,593,000
45,590 548,265 4,044,735
 * PC21009 042201LQ4025 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 4,682,000
7,767,000 683,372 3,973,310 3,793,690
* PC21009 042201LQ4025 AG-LO A03901-Stationery
2,950,000 3,653,000 634,421
2,206,507 1,446,493
* PC21009 042201LQ4025 AG-LO A03902-Printing and
publication 598,000 799,000
77,968 261,282 537,718
* PC21009 042201LQ4025 AG-LO A03905-Newspapers
periodicals and books 116,000 116,000
0 35,860 80,140
* PC21009 042201LQ4025 AG-LO A03906-Uniforms and
protective clothing 242,000 242,000
31,919 106,421 135,579
* PC21009 042201LQ4025 AG-LO A03907-Advertising and
Publicity 276,000 193,000
0 0 193,000
* PC21009 042201LQ4025 AG-LO A03917-Law charges
14,000 4,000 0
0 4,000
* PC21009 042201LQ4025 AG-LO A03918-Exhibitions,
Fairs and Other National 219,000
219,000 0 35,000 184,000
* PC21009 042201LQ4025 AG-LO A03942-Cost of Other
Stores 255,000 383,000
62,906 209,611 173,389
* PC21009 042201LQ4025 AG-LO A03955-Computer
Stationery 622,000 1,009,000
96,111 358,869 650,131
* PC21009 042201LQ4025 AG-LO A03970-Others
352,000 472,000 65,880
233,646 238,354
* PC21009 042201LQ4025 AG-LO A04114-Superannuation
Encashment of L.P.R 4,931,635 6,569,635
0 4,050,720 2,518,915
* PC21009 042201LQ4025 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 7,500,000
0 2,500,000 5,000,000
* PC21009 042201LQ4025 AG-LO A05270-To Others
0 30,806,946 0
30,806,946 0
* PC21009 042201LQ4025 AG-LO A09201-Hardware
530,000 530,000 40,946
100,616 429,384
* PC21009 042201LQ4025 AG-LO A09202-Software
94,000 94,000 0
31,860 62,140
* PC21009 042201LQ4025 AG-LO A09203-IT Equipment
375,000 375,000 37,961
93,536 281,464
* PC21009 042201LQ4025 AG-LO A09701-Purchase of
Furniture and Fixture 200,000 200,000
0 0 200,000

Page: 190
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-LO A13001-Transport

2,610,000 2,956,000 348,704
1,117,147 1,838,853
* PC21009 042201LQ4025 AG-LO A13101-R & M of
Machinery and Equipment 1,117,000 1,190,000
201,837 503,750 686,250
* PC21009 042201LQ4025 AG-LO A13201-Furniture and
Fixtures 1,024,000 1,024,000
107,416 279,049 744,951
* PC21009 042201LQ4025 AG-LO A13701-Hardware
524,000 524,000 78,967
144,745 379,255
* PC21009 042201LQ4025 AG-LO A13702-Software
1,000 1,000 0
0 1,000
* PC21009 042201LQ4025 AG-LO A13703-IT Equipment
261,000 261,000 43,852
109,551 151,449

** PC21009 042201LQ4025 AG-MN

64,123,592 66,323,592 10,080,170 81,590,558 -15,266,966

* PC21009 042201LQ4025 AG-MN A01101-Basic Pay of

Officers 10,825,000 10,825,000
1,824,180 21,999,765 -11,174,765
* PC21009 042201LQ4025 AG-MN A01102-Personal pay
35,900 35,900 6,690
15,830 20,070
* PC21009 042201LQ4025 AG-MN A01105-Qualification Pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-MN A01151-Basic Pay of
Other Staff 21,720,000 21,720,000
1,737,090 19,499,358 2,220,642
* PC21009 042201LQ4025 AG-MN A01152-Personal pay
74,000 74,000 5,430
68,110 5,890
* PC21009 042201LQ4025 AG-MN A01201-Senior post
Allowance 0 0
1,250 17,661 -17,661
* PC21009 042201LQ4025 AG-MN A01202-House rent
Allowance 2,029,000 2,029,000
144,216 1,811,596 217,404
* PC21009 042201LQ4025 AG-MN A01203-Conveyance
Allowance 3,386,000 3,386,000
257,126 3,025,486 360,514
* PC21009 042201LQ4025 AG-MN A0120D-Integrated
allowance 233,000 233,000
22,500 256,350 -23,350
* PC21009 042201LQ4025 AG-MN A0120Q-Fixed Daily
Allowance 0 0
0 0 0
 * PC21009 042201LQ4025 AG-MN A01216-Qualification
allowance 1 1
5,000 90,000 -89,999
* PC21009 042201LQ4025 AG-MN A01217-Medical allowance
1,773,000 1,773,000 140,652
1,609,678 163,322
* PC21009 042201LQ4025 AG-MN A0121N-Personal
Allowance 35,001 35,001
28,496 322,256 -287,255
* PC21009 042201LQ4025 AG-MN A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-MN A01224-Entertainment
allowance 4,000 4,000
600 5,300 -1,300
* PC21009 042201LQ4025 AG-MN A0122M-Adhoc Relief
Allowance-2016 1,493 1,493
0 1,493 0
* PC21009 042201LQ4025 AG-MN A0122N-Special
Conveyance Allowance to Disbal 58,000
58,000 24,000 200,000 -142,000
* PC21009 042201LQ4025 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 5,072 5,072
0 5,072 0
* PC21009 042201LQ4025 AG-MN A01236-Deputation
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 3,038 3,038
0 3,038 0
* PC21009 042201LQ4025 AG-MN A0123P-Ad-hoc Relief A
2019 1,519 1,519 0
1,519 0
* PC21009 042201LQ4025 AG-MN A0124F-Adhoc Relief
Allowance-2021 33,098 33,098
0 33,098 0
* PC21009 042201LQ4025 AG-MN A0124H-Special
Allowance-2021 4,037,000 4,037,000
309,510 3,697,923 339,077
* PC21009 042201LQ4025 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
346,336 4,150,084 -4,150,084
* PC21009 042201LQ4025 AG-MN A0124T-Special Allowance
- 2022 0 0
317,304 5,257,346 -5,257,346
* PC21009 042201LQ4025 AG-MN A01264-Technical
Allowance 1,290,000 1,290,000
161,160 1,641,502 -351,502
* PC21009 042201LQ4025 AG-MN A01270-Other
0 0 0
0 0
* PC21009 042201LQ4025 AG-MN A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-MN A01273-Honoraria
41,670 41,670 41,670
41,670 0
* PC21009 042201LQ4025 AG-MN A03201-Postage and
telegraph 61,000 61,000
0 60,040 960
* PC21009 042201LQ4025 AG-MN A03202-Telephone and
trunk call 357,000 357,000
5,983 155,973 201,027
* PC21009 042201LQ4025 AG-MN A03301-Gas
190,000 190,000 0 0
190,000
* PC21009 042201LQ4025 AG-MN A03303-Electricity
960,000 960,000 0
960,000 0
* PC21009 042201LQ4025 AG-MN A03304-Hot and cold
weather charges 24,000 24,000
0 23,903 97
* PC21009 042201LQ4025 AG-MN A03407-Rates and taxes
56,000 56,000 0
49,480 6,520
* PC21009 042201LQ4025 AG-MN A03805-Travelling
allowance 3,541,000 3,541,000
55,696 3,290,015 250,985
* PC21009 042201LQ4025 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 1,798,000
1,798,000 98,769 1,761,273 36,727
* PC21009 042201LQ4025 AG-MN A03901-Stationery
1,207,000 1,207,000 0
1,206,631 369
* PC21009 042201LQ4025 AG-MN A03902-Printing and
publication 28,000 28,000
0 27,992 8
* PC21009 042201LQ4025 AG-MN A03905-Newspapers
periodicals and books 26,000 26,000
1,500 13,560 12,440
* PC21009 042201LQ4025 AG-MN A03906-Uniforms and
protective clothing 21,000 21,000
0 20,955 45
* PC21009 042201LQ4025 AG-MN A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042201LQ4025 AG-MN A03918-Exhibitions,
Fairs and Other National 40,000
40,000 0 39,950 50
* PC21009 042201LQ4025 AG-MN A03942-Cost of Other
Stores 16,000 16,000
0 15,988 12
* PC21009 042201LQ4025 AG-MN A03955-Computer
Stationery 301,000 301,000
0 300,843 157
* PC21009 042201LQ4025 AG-MN A03970-Others
350,000 350,000 0
349,884 116
* PC21009 042201LQ4025 AG-MN A04114-Superannuation
Encashment of L.P.R 5,527,800 5,527,800
1,845,120 5,527,800 0
* PC21009 042201LQ4025 AG-MN A05216-Fin. Assis. to
the families of G. Serv 2,500,000 4,700,000
2,500,000 2,500,000 2,200,000
* PC21009 042201LQ4025 AG-MN A09201-Hardware
10,000 10,000 0
9,887 113
 Page: 191
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-MN A09203-IT Equipment

90,000 90,000 0
89,505 495
* PC21009 042201LQ4025 AG-MN A13001-Transport
663,000 663,000 199,892
661,905 1,095
* PC21009 042201LQ4025 AG-MN A13101-R & M of
Machinery and Equipment 400,000 400,000
0 399,952 48
* PC21009 042201LQ4025 AG-MN A13201-Furniture and
Fixtures 225,000 225,000
0 224,982 18
* PC21009 042201LQ4025 AG-MN A13701-Hardware
136,000 136,000 0
135,905 95
* PC21009 042201LQ4025 AG-MN A13703-IT Equipment
10,000 10,000 0
10,000 0

** PC21009 042201LQ4025 AG-RI

15,790,414 15,790,414 1,992,305 16,201,458 -411,044

* PC21009 042201LQ4025 AG-RI A01101-Basic Pay of

Officers 5,016,000 5,016,000
367,180 4,639,966 376,034
* PC21009 042201LQ4025 AG-RI A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-RI A01151-Basic Pay of
Other Staff 1,713,000 1,713,000
394,990 2,291,240 -578,240
* PC21009 042201LQ4025 AG-RI A01201-Senior post
Allowance 12,000 12,000
1,250 15,242 -3,242
* PC21009 042201LQ4025 AG-RI A01202-House rent
Allowance 399,579 399,579
31,644 328,744 70,835
* PC21009 042201LQ4025 AG-RI A01203-Conveyance
Allowance 98,000 98,000
47,128 380,277 -282,277
* PC21009 042201LQ4025 AG-RI A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-RI A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-RI A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-RI A01217-Medical allowance
108,000 108,000 29,454
243,427 -135,427
* PC21009 042201LQ4025 AG-RI A0121N-Personal
Allowance 20,000 20,000
2,440 26,840 -6,840
* PC21009 042201LQ4025 AG-RI A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-RI A01224-Entertainment
allowance 5,000 5,000
600 6,719 -1,719
* PC21009 042201LQ4025 AG-RI A0122M-Adhoc Relief
Allowance-2016 668 668
0 668 0
* PC21009 042201LQ4025 AG-RI A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4025 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 726 726
0 374 352
* PC21009 042201LQ4025 AG-RI A01236-Deputation
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 726 726
0 374 352
* PC21009 042201LQ4025 AG-RI A0123P-Ad-hoc Relief A
2019 1,295 1,295 0
943 352
* PC21009 042201LQ4025 AG-RI A0124F-Adhoc Relief
Allowance-2021 374 374
0 374 0
* PC21009 042201LQ4025 AG-RI A0124H-Special
Allowance-2021 429,196 429,196
49,756 387,957 41,239
* PC21009 042201LQ4025 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
73,233 677,466 -677,466
* PC21009 042201LQ4025 AG-RI A0124T-Special Allowance
- 2022 0 0
43,256 443,659 -443,659
* PC21009 042201LQ4025 AG-RI A01264-Technical
Allowance 2,036,000 2,036,000
206,715 2,291,553 -255,553
* PC21009 042201LQ4025 AG-RI A01270-Other
0 0 0
0 0
* PC21009 042201LQ4025 AG-RI A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-RI A01273-Honoraria
53,850 53,850 0
0 53,850
* PC21009 042201LQ4025 AG-RI A03201-Postage and
telegraph 33,000 33,000
13,000 33,000 0
* PC21009 042201LQ4025 AG-RI A03202-Telephone and
trunk call 0 0
0 0 0
* PC21009 042201LQ4025 AG-RI A03303-Electricity
500,000 500,000 0
0 500,000
* PC21009 042201LQ4025 AG-RI A03304-Hot and cold
weather charges 17,000 17,000
0 9,828 7,172
* PC21009 042201LQ4025 AG-RI A03407-Rates and taxes
60,000 60,000 32,000
57,970 2,030
* PC21009 042201LQ4025 AG-RI A03805-Travelling
allowance 1,556,000 1,556,000
510,830 1,555,730 270
* PC21009 042201LQ4025 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,434,000
1,434,000 188,829 1,323,839 110,161
* PC21009 042201LQ4025 AG-RI A03901-Stationery
362,000 362,000 0
236,990 125,010
* PC21009 042201LQ4025 AG-RI A03902-Printing and
publication 13,000 13,000
0 7,950 5,050
* PC21009 042201LQ4025 AG-RI A03906-Uniforms and
protective clothing 7,000 7,000
0 3,978 3,022
* PC21009 042201LQ4025 AG-RI A03907-Advertising and
Publicity 10,000 10,000
0 5,990 4,010
* PC21009 042201LQ4025 AG-RI A03917-Law charges
6,000 6,000 0
0 6,000
* PC21009 042201LQ4025 AG-RI A03955-Computer
Stationery 272,000 272,000
0 239,376 32,624
* PC21009 042201LQ4025 AG-RI A03970-Others
50,000 50,000 0
34,984 15,016
* PC21009 042201LQ4025 AG-RI A09201-Hardware
40,000 40,000 0
23,985 16,015
* PC21009 042201LQ4025 AG-RI A09202-Software
16,000 16,000 0
9,828 6,172
* PC21009 042201LQ4025 AG-RI A09203-IT Equipment
20,000 20,000 0
11,817 8,183
* PC21009 042201LQ4025 AG-RI A13001-Transport
958,000 958,000 0
616,370 341,630
* PC21009 042201LQ4025 AG-RI A13101-R & M of
Machinery and Equipment 150,000 150,000
0 89,500 60,500
* PC21009 042201LQ4025 AG-RI A13201-Furniture and
Fixtures 330,000 330,000
0 166,500 163,500
* PC21009 042201LQ4025 AG-RI A13701-Hardware
36,000 36,000 0
22,000 14,000
 * PC21009 042201LQ4025 AG-RI A13702-Software
16,000 16,000 0
10,000 6,000

Page: 192
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-RI A13703-IT Equipment

10,000 10,000 0
6,000 4,000

** PC21009 042201LQ4025 AG-SG

67,609,274 67,609,274 7,026,682 78,665,518 -11,056,244

* PC21009 042201LQ4025 AG-SG A01101-Basic Pay of

Officers 10,492,000 10,492,000
2,174,860 24,888,571 -14,396,571
* PC21009 042201LQ4025 AG-SG A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-SG A01105-Qualification Pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-SG A01151-Basic Pay of
Other Staff 25,485,000 25,485,000
2,058,990 23,251,932 2,233,068
* PC21009 042201LQ4025 AG-SG A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-SG A01201-Senior post
Allowance 9,999 9,999
1,250 13,750 -3,751
* PC21009 042201LQ4025 AG-SG A01202-House rent
Allowance 1,525,000 1,525,000
124,895 1,389,656 135,344
* PC21009 042201LQ4025 AG-SG A01203-Conveyance
Allowance 4,135,000 4,135,000
334,239 3,764,243 370,757
* PC21009 042201LQ4025 AG-SG A0120D-Integrated
allowance 204,000 204,000
21,600 237,600 -33,600
* PC21009 042201LQ4025 AG-SG A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SG A01216-Qualification
allowance 47,997 47,997
3,065 65,000 -17,003
* PC21009 042201LQ4025 AG-SG A01217-Medical allowance
2,088,000 2,088,000 171,397
1,943,887 144,113
* PC21009 042201LQ4025 AG-SG A0121N-Personal
Allowance 493,000 493,000
8,470 -612,268 1,105,268
* PC21009 042201LQ4025 AG-SG A0121Q-Audit and
Accounts Allowance 61,000 61,000
0 0 61,000
* PC21009 042201LQ4025 AG-SG A01224-Entertainment
allowance 6,000 6,000
600 6,600 -600
* PC21009 042201LQ4025 AG-SG A0122M-Adhoc Relief
Allowance-2016 117,000 117,000
0 83,112 33,888
* PC21009 042201LQ4025 AG-SG A0122N-Special
Conveyance Allowance to Disbal 114,000
114,000 30,000 259,030 -145,030
* PC21009 042201LQ4025 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 153,128 153,128
0 153,128 0
* PC21009 042201LQ4025 AG-SG A01236-Deputation
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 125,000 125,000
0 124,870 130
* PC21009 042201LQ4025 AG-SG A0123P-Ad-hoc Relief A
2019 122,000 122,000 0
88,593 33,407
* PC21009 042201LQ4025 AG-SG A0124F-Adhoc Relief
Allowance-2021 38,000 38,000
0 25,038 12,962
* PC21009 042201LQ4025 AG-SG A0124H-Special
Allowance-2021 4,810,000 4,810,000
400,293 4,541,410 268,590
* PC21009 042201LQ4025 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
414,262 4,683,604 -4,683,604
* PC21009 042201LQ4025 AG-SG A0124T-Special Allowance
- 2022 0 0
377,437 5,906,165 -5,906,165
* PC21009 042201LQ4025 AG-SG A01264-Technical
Allowance 2,076,000 2,076,000
161,160 1,863,870 212,130
* PC21009 042201LQ4025 AG-SG A01270-Other
0 0 0 -11,615
11,615
* PC21009 042201LQ4025 AG-SG A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SG A01273-Honoraria
270,150 270,150 0
0 270,150
* PC21009 042201LQ4025 AG-SG A03201-Postage and
telegraph 202,000 202,000
0 87,000 115,000
* PC21009 042201LQ4025 AG-SG A03202-Telephone and
trunk call 285,000 285,000
51,543 180,761 104,239
* PC21009 042201LQ4025 AG-SG A03301-Gas
370,000 370,000 0 0
370,000
 * PC21009 042201LQ4025 AG-SG A03303-Electricity
1,150,000 1,150,000 180,000
1,149,557 443
* PC21009 042201LQ4025 AG-SG A03304-Hot and cold
weather charges 403,000 403,000
0 0 403,000
* PC21009 042201LQ4025 AG-SG A03407-Rates and taxes
229,000 229,000 0
14,510 214,490
* PC21009 042201LQ4025 AG-SG A03805-Travelling
allowance 1,701,000 1,701,000
7,680 980,530 720,470
* PC21009 042201LQ4025 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,046,000
2,046,000 467,716 1,970,881 75,119
* PC21009 042201LQ4025 AG-SG A03901-Stationery
1,627,000 1,627,000 0
577,523 1,049,477
* PC21009 042201LQ4025 AG-SG A03902-Printing and
publication 545,000 545,000
20,205 339,219 205,781
* PC21009 042201LQ4025 AG-SG A03905-Newspapers
periodicals and books 130,000 130,000
0 0 130,000
* PC21009 042201LQ4025 AG-SG A03906-Uniforms and
protective clothing 331,000 331,000
0 0 331,000
* PC21009 042201LQ4025 AG-SG A03907-Advertising and
Publicity 250,000 250,000
0 0 250,000
* PC21009 042201LQ4025 AG-SG A03918-Exhibitions,
Fairs and Other National 354,000
354,000 0 0 354,000
* PC21009 042201LQ4025 AG-SG A03942-Cost of Other
Stores 147,000 147,000
0 0 147,000
* PC21009 042201LQ4025 AG-SG A03955-Computer
Stationery 200,000 200,000
0 0 200,000
* PC21009 042201LQ4025 AG-SG A03970-Others
700,000 700,000 0
378,809 321,191
* PC21009 042201LQ4025 AG-SG A09201-Hardware
488,000 488,000 0
0 488,000
* PC21009 042201LQ4025 AG-SG A09203-IT Equipment
262,000 262,000 0
0 262,000
* PC21009 042201LQ4025 AG-SG A09701-Purchase of
Furniture and Fixture 480,000 480,000
0 0 480,000
* PC21009 042201LQ4025 AG-SG A13001-Transport
1,153,000 1,153,000 17,020
320,552 832,448
* PC21009 042201LQ4025 AG-SG A13101-R & M of
Machinery and Equipment 842,000 842,000
0 0 842,000
* PC21009 042201LQ4025 AG-SG A13201-Furniture and
Fixtures 682,000 682,000
0 0 682,000
* PC21009 042201LQ4025 AG-SG A13701-Hardware
358,000 358,000 0
0 358,000
* PC21009 042201LQ4025 AG-SG A13703-IT Equipment
302,000 302,000 0
0 302,000

Page: 193
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 042201LQ4025 AG-SL

24,967,947 24,967,947 3,803,766 31,307,683 -6,339,736

* PC21009 042201LQ4025 AG-SL A01101-Basic Pay of

Officers 6,311,000 6,311,000
621,400 9,360,568 -3,049,568
* PC21009 042201LQ4025 AG-SL A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-SL A01151-Basic Pay of
Other Staff 3,355,000 3,355,000
444,076 4,769,057 -1,414,057
* PC21009 042201LQ4025 AG-SL A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4025 AG-SL A01201-Senior post
Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A01202-House rent
Allowance 456,000 456,000
34,146 406,559 49,441
* PC21009 042201LQ4025 AG-SL A01203-Conveyance
Allowance 1,173,670 1,173,670
81,245 969,613 204,057
* PC21009 042201LQ4025 AG-SL A01207-Washing Allowance
1 1 150
1,650 -1,649
* PC21009 042201LQ4025 AG-SL A0120D-Integrated
allowance 41,000 41,000
6,300 69,300 -28,300
* PC21009 042201LQ4025 AG-SL A0120Q-Fixed Daily
Allowance 999 999
0 6,000 -5,001
* PC21009 042201LQ4025 AG-SL A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A01217-Medical allowance
686,000 686,000 46,280
573,661 112,339
 * PC21009 042201LQ4025 AG-SL A0121N-Personal
Allowance 56,999 56,999
5,470 77,770 -20,771
* PC21009 042201LQ4025 AG-SL A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A01224-Entertainment
allowance 6,000 6,000
0 7,431 -1,431
* PC21009 042201LQ4025 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4025 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A01236-Deputation
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4025 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A0124H-Special
Allowance-2021 1,490,048 1,490,048
102,210 1,227,201 262,847
* PC21009 042201LQ4025 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
101,681 1,356,412 -1,356,412
* PC21009 042201LQ4025 AG-SL A0124T-Special Allowance
- 2022 0 0
95,056 1,647,690 -1,647,690
* PC21009 042201LQ4025 AG-SL A01264-Technical
Allowance 1,266,000 1,266,000
45,555 1,499,842 -233,842
* PC21009 042201LQ4025 AG-SL A01270-Other
0 0 0
0 0
* PC21009 042201LQ4025 AG-SL A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4025 AG-SL A01273-Honoraria
32,590 32,590 32,590
32,590 0
* PC21009 042201LQ4025 AG-SL A03201-Postage and
telegraph 50,000 50,000
0 0 50,000
* PC21009 042201LQ4025 AG-SL A03202-Telephone and
trunk call 307,000 307,000
39,027 243,017 63,983
* PC21009 042201LQ4025 AG-SL A03301-Gas
44,000 44,000 0 0
44,000
* PC21009 042201LQ4025 AG-SL A03303-Electricity
356,000 356,000 0
353,926 2,074
* PC21009 042201LQ4025 AG-SL A03304-Hot and cold
weather charges 31,000 31,000
7,009 30,971 29
* PC21009 042201LQ4025 AG-SL A03805-Travelling
allowance 1,482,000 1,482,000
50,085 966,512 515,488
* PC21009 042201LQ4025 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 1,834,000
1,834,000 80,288 1,833,099 901
* PC21009 042201LQ4025 AG-SL A03901-Stationery
927,000 927,000 223,770
874,761 52,239
* PC21009 042201LQ4025 AG-SL A03902-Printing and
publication 197,000 197,000
58,464 196,407 593
* PC21009 042201LQ4025 AG-SL A03905-Newspapers
periodicals and books 10,000 10,000
0 6,903 3,097
* PC21009 042201LQ4025 AG-SL A03906-Uniforms and
protective clothing 96,000 96,000
28,320 95,913 87
* PC21009 042201LQ4025 AG-SL A03907-Advertising and
Publicity 13,000 13,000
0 0 13,000
* PC21009 042201LQ4025 AG-SL A03918-Exhibitions,
Fairs and Other National 100,000
100,000 29,028 98,999 1,001
* PC21009 042201LQ4025 AG-SL A03942-Cost of Other
Stores 103,000 103,000
30,444 102,214 786
* PC21009 042201LQ4025 AG-SL A03955-Computer
Stationery 474,000 474,000
139,546 473,535 465
* PC21009 042201LQ4025 AG-SL A03970-Others
250,000 250,000 74,871
249,714 286
* PC21009 042201LQ4025 AG-SL A04114-Superannuation
Encashment of L.P.R 1,568,640 1,568,640
635,160 1,568,640 0
* PC21009 042201LQ4025 AG-SL A09201-Hardware
153,000 153,000 61,360
152,854 146
* PC21009 042201LQ4025 AG-SL A09202-Software
104,000 104,000 42,244
103,552 448
* PC21009 042201LQ4025 AG-SL A09203-IT Equipment
95,000 95,000 36,344
94,142 858
* PC21009 042201LQ4025 AG-SL A09701-Purchase of
Furniture and Fixture 300,000 300,000
120,832 299,725 275
* PC21009 042201LQ4025 AG-SL A13001-Transport
622,000 622,000 181,105
621,933 67
* PC21009 042201LQ4025 AG-SL A13101-R & M of
Machinery and Equipment 150,000 150,000
41,536 131,217 18,783
* PC21009 042201LQ4025 AG-SL A13201-Furniture and
Fixtures 186,000 186,000
71,688 185,184 816
* PC21009 042201LQ4025 AG-SL A13701-Hardware
200,000 200,000 80,136
199,918 82
* PC21009 042201LQ4025 AG-SL A13702-Software
239,000 239,000 75,520
218,869 20,131

Page: 194
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4025 AG-SL A13703-IT Equipment

201,000 201,000 80,830
200,334 666

*** PC21009 042201LQ4026

69,606,000 75,289,000 7,309,588 45,434,937
29,854,063

** PC21009 042201LQ4026 AG-LO

69,606,000 75,289,000 7,309,588 45,434,937
29,854,063

* PC21009 042201LQ4026 AG-LO A01101-Basic Pay of

Officers 9,961,000 9,979,000
792,150 8,496,157 1,482,843
* PC21009 042201LQ4026 AG-LO A01102-Personal pay
1,000 1,000 0
0 1,000
* PC21009 042201LQ4026 AG-LO A01103-Special pay
176,000 176,000 3,284
20,361 155,639
* PC21009 042201LQ4026 AG-LO A01151-Basic Pay of
Other Staff 11,472,000 14,759,000
788,510 11,454,693 3,304,307
* PC21009 042201LQ4026 AG-LO A01152-Personal pay
1,000 1,000 0
0 1,000
* PC21009 042201LQ4026 AG-LO A01153-Special pay
228,000 228,000 23,726
117,604 110,396
* PC21009 042201LQ4026 AG-LO A01156-Pay of contract
staff 223,000 331,000 0
0 331,000
* PC21009 042201LQ4026 AG-LO A01202-House rent
Allowance 2,774,000 2,774,000
194,949 1,643,933 1,130,067
 * PC21009 042201LQ4026 AG-LO A01203-Conveyance
Allowance 2,230,000 2,230,000
166,567 1,421,584 808,416
* PC21009 042201LQ4026 AG-LO A0120D-Integrated
allowance 183,000 241,000
9,900 160,548 80,452
* PC21009 042201LQ4026 AG-LO A0120Q-Fixed Daily
Allowance 74,000 147,000
3,030 33,330 113,670
* PC21009 042201LQ4026 AG-LO A01216-Qualification
allowance 60,000 100,000
5,000 75,000 25,000
* PC21009 042201LQ4026 AG-LO A01217-Medical allowance
1,357,000 1,357,000 109,226
887,630 469,370
* PC21009 042201LQ4026 AG-LO A0121N-Personal
Allowance 146,000 161,000
13,760 146,860 14,140
* PC21009 042201LQ4026 AG-LO A01224-Entertainment
allowance 6,000 6,000
0 5,475 525
* PC21009 042201LQ4026 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,653,000 110,000
0 109,548 452
* PC21009 042201LQ4026 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 873,000 873,000
0 9,441 863,559
* PC21009 042201LQ4026 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 873,000 873,000
0 9,441 863,559
* PC21009 042201LQ4026 AG-LO A0123P-Ad-hoc Relief A
2019 1,851,000 8,000 0
7,241 759
* PC21009 042201LQ4026 AG-LO A0124F-Adhoc Relief
Allowance-2021 873,000 873,000
0 5,044 867,956
* PC21009 042201LQ4026 AG-LO A0124H-Special
Allowance-2021 2,565,000 2,565,000
191,230 1,532,716 1,032,284
* PC21009 042201LQ4026 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 2,496,000
123,019 1,511,632 984,368
* PC21009 042201LQ4026 AG-LO A0124T-Special Allowance
- 2022 0 2,449,000
105,556 1,762,752 686,248
* PC21009 042201LQ4026 AG-LO A01264-Technical
Allowance 5,726,000 4,019,000
318,885 3,153,999 865,001
* PC21009 042201LQ4026 AG-LO A01270-Other
263,000 263,000 32,520
211,380 51,620
* PC21009 042201LQ4026 AG-LO A01273-Honoraria
1,002,000 1,002,000 485,310
485,310 516,690
* PC21009 042201LQ4026 AG-LO A01274-Medical charges
151,000 1,135,000 0
0 1,135,000
* PC21009 042201LQ4026 AG-LO A01277-Contingent paid
staff 2,000 2,000 0
0 2,000
* PC21009 042201LQ4026 AG-LO A03201-Postage and
telegraph 31,000 31,000
5,000 5,000 26,000
* PC21009 042201LQ4026 AG-LO A03202-Telephone and
trunk call 221,000 221,000
0 106,848 114,152
* PC21009 042201LQ4026 AG-LO A03301-Gas
5,000 5,000 410 3,080
1,920
* PC21009 042201LQ4026 AG-LO A03302-Water
5,000 5,000 0
0 5,000
* PC21009 042201LQ4026 AG-LO A03303-Electricity
565,000 857,000 4,052
415,267 441,733
* PC21009 042201LQ4026 AG-LO A03304-Hot and cold
weather charges 23,000 30,000
0 14,841 15,159
* PC21009 042201LQ4026 AG-LO A03402-Rent for office
building 1,600,000 1,600,000
56,000 635,000 965,000
* PC21009 042201LQ4026 AG-LO A03407-Rates and taxes
51,000 51,000 0
0 51,000
* PC21009 042201LQ4026 AG-LO A03805-Travelling
allowance 628,000 724,000
0 398,953 325,047
* PC21009 042201LQ4026 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 1,028,000
1,153,000 116,804 837,664 315,336
* PC21009 042201LQ4026 AG-LO A03901-Stationery
265,000 310,000 6,000
185,865 124,135
* PC21009 042201LQ4026 AG-LO A03902-Printing and
publication 105,000 136,000
0 69,714 66,286
* PC21009 042201LQ4026 AG-LO A03905-Newspapers
periodicals and books 21,000 21,000
0 8,655 12,345
* PC21009 042201LQ4026 AG-LO A03906-Uniforms and
protective clothing 19,000 19,000
0 0 19,000
* PC21009 042201LQ4026 AG-LO A03907-Advertising and
Publicity 22,000 22,000
0 0 22,000
* PC21009 042201LQ4026 AG-LO A03919-Payments to
Others for Service Rendere 15,000,000
15,000,000 3,753,700 8,253,700 6,746,300
* PC21009 042201LQ4026 AG-LO A03970-Others
201,000 242,000 1,000
140,410 101,590
* PC21009 042201LQ4026 AG-LO A04114-Superannuation
Encashment of L.P.R 2,000,000 2,504,000
0 782,040 1,721,960
* PC21009 042201LQ4026 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,501,000 2,501,000
0 0 2,501,000
* PC21009 042201LQ4026 AG-LO A09601-Purchase of Plant
and Machinery 1,000 1,000
0 0 1,000
* PC21009 042201LQ4026 AG-LO A13001-Transport
289,000 394,000 0
167,536 226,464
* PC21009 042201LQ4026 AG-LO A13101-R & M of
Machinery and Equipment 21,000 23,000
0 0 23,000
* PC21009 042201LQ4026 AG-LO A13201-Furniture and
Fixtures 100,000 100,000
0 47,537 52,463
* PC21009 042201LQ4026 AG-LO A13701-Hardware
80,000 80,000 0
47,237 32,763

Page: 195
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4026 AG-LO A13703-IT Equipment

100,000 100,000 0
53,911 46,089

*** PC21009 042201LQ4027

32,231,000 14,621,000 0 4,979,988
9,641,012

** PC21009 042201LQ4027 AG-LO

32,231,000 14,621,000 0 4,979,988
9,641,012

* PC21009 042201LQ4027 AG-LO A01101-Basic Pay of

Officers 7,209,000 1,489,000
0 418,566 1,070,434
* PC21009 042201LQ4027 AG-LO A01151-Basic Pay of
Other Staff 11,953,000 2,262,000
0 2,660,100 -398,100
* PC21009 042201LQ4027 AG-LO A01202-House rent
Allowance 1,496,000 178,000
0 228,102 -50,102
* PC21009 042201LQ4027 AG-LO A01203-Conveyance
Allowance 1,640,000 153,000
0 195,751 -42,751
* PC21009 042201LQ4027 AG-LO A0120D-Integrated
allowance 211,000 211,000
0 45,000 166,000
* PC21009 042201LQ4027 AG-LO A0120X-Ad - hoc
Allowance - 2010 0 248,000
0 0 248,000
* PC21009 042201LQ4027 AG-LO A01217-Medical allowance
959,000 959,000 0
147,107 811,893
 * PC21009 042201LQ4027 AG-LO A0121A-Ad - hoc
Allowance - 2011 0 28,000
0 0 28,000
* PC21009 042201LQ4027 AG-LO A0121M-Adhoc Relief
Allowance - 2012 0 69,000
0 0 69,000
* PC21009 042201LQ4027 AG-LO A0121N-Personal
Allowance 199,000 199,000
0 50,150 148,850
* PC21009 042201LQ4027 AG-LO A0121T-Adhoc Relief
Allowance 2013 0 70,000
0 0 70,000
* PC21009 042201LQ4027 AG-LO A0121Z-Adhoc Relief
Allowance - 2014 0 89,000
0 0 89,000
* PC21009 042201LQ4027 AG-LO A01224-Entertainment
allowance 0 0
0 652 -652
* PC21009 042201LQ4027 AG-LO A0122C-Adhoc Relief
Allowance - 2015 0 35,000
0 0 35,000
* PC21009 042201LQ4027 AG-LO A0122M-Adhoc Relief
Allowance-2016 485,000 485,000
0 0 485,000
* PC21009 042201LQ4027 AG-LO A0122N-Special
Conveyance Allowance to Disbal 24,000
24,000 0 0 24,000
* PC21009 042201LQ4027 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 671,000 671,000
0 476 670,524
* PC21009 042201LQ4027 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 671,000 671,000
0 476 670,524
* PC21009 042201LQ4027 AG-LO A0123P-Ad-hoc Relief A
2019 671,000 671,000 0
238 670,762
* PC21009 042201LQ4027 AG-LO A0124F-Adhoc Relief
Allowance-2021 671,000 671,000
0 0 671,000
* PC21009 042201LQ4027 AG-LO A0124H-Special
Allowance-2021 1,912,000 1,912,000
0 273,942 1,638,058
* PC21009 042201LQ4027 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 175,000
0 309,563 -134,563
* PC21009 042201LQ4027 AG-LO A0124T-Special Allowance
- 2022 0 282,000
0 609,087 -327,087
* PC21009 042201LQ4027 AG-LO A01264-Technical
Allowance 0 0
0 40,778 -40,778
* PC21009 042201LQ4027 AG-LO A03201-Postage and
telegraph 1,000 1,000
0 0 1,000
* PC21009 042201LQ4027 AG-LO A03202-Telephone and
trunk call 31,000 31,000
0 0 31,000
* PC21009 042201LQ4027 AG-LO A03303-Electricity
80,000 80,000 0
0 80,000
* PC21009 042201LQ4027 AG-LO A03304-Hot and cold
weather charges 10,000 10,000
0 0 10,000
* PC21009 042201LQ4027 AG-LO A03805-Travelling
allowance 100,000 100,000
0 0 100,000
* PC21009 042201LQ4027 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 3,000
3,000 0 0 3,000
* PC21009 042201LQ4027 AG-LO A03901-Stationery
20,000 20,000 0
0 20,000
* PC21009 042201LQ4027 AG-LO A03902-Printing and
publication 10,000 10,000
0 0 10,000
* PC21009 042201LQ4027 AG-LO A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21009 042201LQ4027 AG-LO A03906-Uniforms and
protective clothing 1,000 1,000
0 0 1,000
* PC21009 042201LQ4027 AG-LO A03970-Others
10,000 10,000 0
0 10,000
* PC21009 042201LQ4027 AG-LO A04114-Superannuation
Encashment of L.P.R 3,159,000 2,769,000
0 0 2,769,000
* PC21009 042201LQ4027 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,000 1,000
0 0 1,000
* PC21009 042201LQ4027 AG-LO A13101-R & M of
Machinery and Equipment 15,000 15,000
0 0 15,000
* PC21009 042201LQ4027 AG-LO A13201-Furniture and
Fixtures 10,000 10,000
0 0 10,000
* PC21009 042201LQ4027 AG-LO A13701-Hardware
3,000 3,000 0
0 3,000
* PC21009 042201LQ4027 AG-LO A13702-Software
2,000 2,000 0
0 2,000
* PC21009 042201LQ4027 AG-LO A13703-IT Equipment
2,000 2,000 0
0 2,000

*** PC21009 042201LQ4028

761,964,236 677,163,236 57,992,711 589,452,868
87,710,368

** PC21009 042201LQ4028 AG-BH

10,568,869 10,568,869 1,765,044 15,079,483 -4,510,614

* PC21009 042201LQ4028 AG-BH A01101-Basic Pay of

Officers 2,499,555 2,499,555
267,570 2,842,816 -343,261
* PC21009 042201LQ4028 AG-BH A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-BH A01151-Basic Pay of
Other Staff 1,796,906 1,796,906
463,310 5,382,810 -3,585,904
* PC21009 042201LQ4028 AG-BH A01152-Personal pay
0 0 1,090
6,540 -6,540
* PC21009 042201LQ4028 AG-BH A01156-Pay of contract
staff 0 0 0
0 0

Page: 196
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-BH A01202-House rent

Allowance 149,000 149,000
11,195 130,418 18,582
* PC21009 042201LQ4028 AG-BH A01203-Conveyance
Allowance 482,733 482,733
40,996 445,948 36,785
* PC21009 042201LQ4028 AG-BH A01207-Washing Allowance
1 1 0
900 -899
* PC21009 042201LQ4028 AG-BH A0120D-Integrated
allowance 25,667 25,667
3,600 39,600 -13,933
* PC21009 042201LQ4028 AG-BH A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A01217-Medical allowance
320,000 320,000 25,388
288,268 31,732
* PC21009 042201LQ4028 AG-BH A0121N-Personal
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A01224-Entertainment
allowance 3,200 3,200
500 7,606 -4,406
* PC21009 042201LQ4028 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-BH A0124F-Adhoc Relief
Allowance-2021 287,000 287,000
0 0 287,000
* PC21009 042201LQ4028 AG-BH A0124H-Special
Allowance-2021 629,000 629,000
51,116 565,224 63,776
* PC21009 042201LQ4028 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
70,626 789,268 -789,268
* PC21009 042201LQ4028 AG-BH A0124T-Special Allowance
- 2022 0 0
59,277 944,876 -944,876
* PC21009 042201LQ4028 AG-BH A01264-Technical
Allowance 752,250 752,250
88,815 1,108,830 -356,580
* PC21009 042201LQ4028 AG-BH A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-BH A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BH A01299-Others
0 0 0
3,375 -3,375
* PC21009 042201LQ4028 AG-BH A03201-Postage and
telegraph 12,224 12,224
12,200 12,200 24
* PC21009 042201LQ4028 AG-BH A03202-Telephone and
trunk call 128,000 128,000
0 77,927 50,073
* PC21009 042201LQ4028 AG-BH A03303-Electricity
201,000 201,000 200,830
200,830 170
* PC21009 042201LQ4028 AG-BH A03304-Hot and cold
weather charges 17,250 17,250
0 9,120 8,130
* PC21009 042201LQ4028 AG-BH A03407-Rates and taxes
25,933 25,933 0
0 25,933
* PC21009 042201LQ4028 AG-BH A03805-Travelling
allowance 627,800 627,800
0 229,418 398,382
* PC21009 042201LQ4028 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 987,000
987,000 0 964,871 22,129
* PC21009 042201LQ4028 AG-BH A03901-Stationery
209,000 209,000 91,191
208,963 37
* PC21009 042201LQ4028 AG-BH A03902-Printing and
publication 43,000 43,000
21,604 42,959 41
 * PC21009 042201LQ4028 AG-BH A03905-Newspapers
periodicals and books 5,750 5,750
0 0 5,750
* PC21009 042201LQ4028 AG-BH A03906-Uniforms and
protective clothing 9,750 9,750
7,061 7,061 2,689
* PC21009 042201LQ4028 AG-BH A03907-Advertising and
Publicity 5,000 5,000
0 0 5,000
* PC21009 042201LQ4028 AG-BH A03942-Cost of Other
Stores 5,400 5,400
0 0 5,400
* PC21009 042201LQ4028 AG-BH A03955-Computer
Stationery 60,000 60,000
33,984 59,975 25
* PC21009 042201LQ4028 AG-BH A03970-Others
88,000 88,000 34,928
83,060 4,940
* PC21009 042201LQ4028 AG-BH A09201-Hardware
82,000 82,000 39,884
81,829 171
* PC21009 042201LQ4028 AG-BH A09202-Software
2,200 2,200 0
0 2,200
* PC21009 042201LQ4028 AG-BH A09203-IT Equipment
67,000 67,000 51,000
66,994 6
* PC21009 042201LQ4028 AG-BH A13001-Transport
878,000 878,000 111,019
347,969 530,031
* PC21009 042201LQ4028 AG-BH A13101-R & M of
Machinery and Equipment 54,000 54,000
14,900 37,288 16,712
* PC21009 042201LQ4028 AG-BH A13201-Furniture and
Fixtures 33,000 33,000
21,000 33,000 0
* PC21009 042201LQ4028 AG-BH A13701-Hardware
35,500 35,500 16,800
32,092 3,408
* PC21009 042201LQ4028 AG-BH A13702-Software
1,000 1,000 0
0 1,000
* PC21009 042201LQ4028 AG-BH A13703-IT Equipment
45,750 45,750 25,160
27,448 18,302

** PC21009 042201LQ4028 AG-BK

10,063,910 10,063,910 1,360,067 12,503,921 -2,440,011

* PC21009 042201LQ4028 AG-BK A01101-Basic Pay of

Officers 2,226,457 2,226,457
275,190 2,548,488 -322,031
* PC21009 042201LQ4028 AG-BK A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-BK A01151-Basic Pay of
Other Staff 1,016,201 1,016,201
243,917 2,871,042 -1,854,841
* PC21009 042201LQ4028 AG-BK A01152-Personal pay
 0 0 0
0 0
* PC21009 042201LQ4028 AG-BK A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-BK A01202-House rent
Allowance 162,000 162,000
14,666 145,028 16,972
* PC21009 042201LQ4028 AG-BK A01203-Conveyance
Allowance 292,000 292,000
28,711 279,255 12,745
* PC21009 042201LQ4028 AG-BK A01207-Washing Allowance
0 0 0
0 0

Page: 197
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-BK A0120D-Integrated

allowance 1 1
900 9,900 -9,899
* PC21009 042201LQ4028 AG-BK A0120Q-Fixed Daily
Allowance 1 1
53 545 -544
* PC21009 042201LQ4028 AG-BK A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BK A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BK A01217-Medical allowance
239,000 239,000 19,623
205,740 33,260
* PC21009 042201LQ4028 AG-BK A0121N-Personal
Allowance 25,288 25,288
3,090 33,990 -8,702
* PC21009 042201LQ4028 AG-BK A01224-Entertainment
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BK A0122M-Adhoc Relief
Allowance-2016 29,573 29,573
0 29,573 0
* PC21009 042201LQ4028 AG-BK A0122N-Special
Conveyance Allowance to Disbal 1
1 6,000 46,000 -45,999
* PC21009 042201LQ4028 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 24,460 24,460
0 24,460 0
* PC21009 042201LQ4028 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 20,037 20,037
0 20,037 0
 * PC21009 042201LQ4028 AG-BK A0123P-Ad-hoc Relief A
2019 17,658 17,658 0
17,658 0
* PC21009 042201LQ4028 AG-BK A01242-Consolidation
travelling allowance 0 0
0 38 -38
* PC21009 042201LQ4028 AG-BK A0124F-Adhoc Relief
Allowance-2021 20,000 20,000
0 17,901 2,099
* PC21009 042201LQ4028 AG-BK A0124H-Special
Allowance-2021 391,000 391,000
33,906 342,991 48,009
* PC21009 042201LQ4028 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
50,354 506,371 -506,371
* PC21009 042201LQ4028 AG-BK A0124T-Special Allowance
- 2022 0 0
29,953 333,371 -333,371
* PC21009 042201LQ4028 AG-BK A01264-Technical
Allowance 990,139 990,139
88,815 1,357,492 -367,353
* PC21009 042201LQ4028 AG-BK A01270-Other
44,000 44,000 4,065
42,063 1,937
* PC21009 042201LQ4028 AG-BK A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BK A01273-Honoraria
146,730 146,730 0
0 146,730
* PC21009 042201LQ4028 AG-BK A03201-Postage and
telegraph 34,961 34,961
0 20,350 14,611
* PC21009 042201LQ4028 AG-BK A03202-Telephone and
trunk call 130,000 130,000
16,430 95,904 34,096
* PC21009 042201LQ4028 AG-BK A03303-Electricity
350,000 350,000 55,419
55,419 294,581
* PC21009 042201LQ4028 AG-BK A03304-Hot and cold
weather charges 25,000 25,000
10,000 24,976 24
* PC21009 042201LQ4028 AG-BK A03407-Rates and taxes
0 0 0
0 0
* PC21009 042201LQ4028 AG-BK A03805-Travelling
allowance 800,002 800,002
137,760 769,540 30,462
* PC21009 042201LQ4028 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 1,237,767
1,237,767 140,436 1,149,156 88,611
* PC21009 042201LQ4028 AG-BK A03901-Stationery
249,306 249,306 0
201,272 48,034
* PC21009 042201LQ4028 AG-BK A03902-Printing and
publication 47,000 47,000
11,800 46,785 215
* PC21009 042201LQ4028 AG-BK A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042201LQ4028 AG-BK A03906-Uniforms and
protective clothing 19,036 19,036
7,434 19,018 18
* PC21009 042201LQ4028 AG-BK A03907-Advertising and
Publicity 114,763 114,763
21,240 96,120 18,643
* PC21009 042201LQ4028 AG-BK A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 042201LQ4028 AG-BK A03942-Cost of Other
Stores 12,500 12,500
4,956 12,444 56
* PC21009 042201LQ4028 AG-BK A03955-Computer
Stationery 177,650 177,650
23,364 177,609 41
* PC21009 042201LQ4028 AG-BK A03970-Others
97,533 97,533 37,264
97,519 14
* PC21009 042201LQ4028 AG-BK A09201-Hardware
26,184 26,184 11,186
26,162 22
* PC21009 042201LQ4028 AG-BK A09202-Software
21,442 21,442 4,000
21,436 6
* PC21009 042201LQ4028 AG-BK A09203-IT Equipment
19,706 19,706 0
14,662 5,044
* PC21009 042201LQ4028 AG-BK A13001-Transport
799,795 799,795 25,000
633,249 166,546
* PC21009 042201LQ4028 AG-BK A13101-R & M of
Machinery and Equipment 49,714 49,714
0 30,300 19,414
* PC21009 042201LQ4028 AG-BK A13201-Furniture and
Fixtures 134,166 134,166
46,086 133,980 186
* PC21009 042201LQ4028 AG-BK A13701-Hardware
29,200 29,200 0
7,546 21,654
* PC21009 042201LQ4028 AG-BK A13702-Software
20,000 20,000 0
14,930 5,070
* PC21009 042201LQ4028 AG-BK A13703-IT Equipment
23,639 23,639 8,449
23,601 38

** PC21009 042201LQ4028 AG-BR

22,144,437 22,144,437 1,996,121 31,916,575 -9,772,138

* PC21009 042201LQ4028 AG-BR A01101-Basic Pay of

Officers 4,313,236 4,313,236
329,980 5,832,856 -1,519,620
* PC21009 042201LQ4028 AG-BR A01102-Personal pay
0 0 0
302,130 -302,130
* PC21009 042201LQ4028 AG-BR A01151-Basic Pay of
Other Staff 5,435,292 5,435,292
989,163 11,282,021 -5,846,729
 * PC21009 042201LQ4028 AG-BR A01152-Personal pay
21,989 21,989 0
21,700 289
* PC21009 042201LQ4028 AG-BR A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-BR A01202-House rent
Allowance 742,622 742,622
58,409 703,222 39,400
* PC21009 042201LQ4028 AG-BR A01203-Conveyance
Allowance 1,010,289 1,010,289
79,573 967,726 42,563
* PC21009 042201LQ4028 AG-BR A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-BR A0120D-Integrated
allowance 44,777 44,777
9,000 92,700 -47,923

Page: 198
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-BR A0120Q-Fixed Daily

Allowance 1 1
40 440 -439
* PC21009 042201LQ4028 AG-BR A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BR A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BR A01217-Medical allowance
709,956 709,956 54,060
679,504 30,452
* PC21009 042201LQ4028 AG-BR A0121N-Personal
Allowance 99,000 99,000
9,190 101,090 -2,090
* PC21009 042201LQ4028 AG-BR A01224-Entertainment
allowance 2,400 2,400
0 0 2,400
* PC21009 042201LQ4028 AG-BR A0122M-Adhoc Relief
Allowance-2016 13,000 13,000
0 12,503 497
* PC21009 042201LQ4028 AG-BR A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 7,000 7,000
854 6,294 706
* PC21009 042201LQ4028 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 7,000 7,000
854 6,294 706
* PC21009 042201LQ4028 AG-BR A0123P-Ad-hoc Relief A
2019 7,000 7,000 854
6,057 943
* PC21009 042201LQ4028 AG-BR A01243-Special
travelling allowance 0 0
0 35,710 -35,710
* PC21009 042201LQ4028 AG-BR A0124F-Adhoc Relief
Allowance-2021 108,000 108,000
854 8,262 99,738
* PC21009 042201LQ4028 AG-BR A0124H-Special
Allowance-2021 1,317,111 1,317,111
105,399 1,237,548 79,563
* PC21009 042201LQ4028 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
127,646 1,724,961 -1,724,961
* PC21009 042201LQ4028 AG-BR A0124T-Special Allowance
- 2022 0 0
114,937 1,964,318 -1,964,318
* PC21009 042201LQ4028 AG-BR A01264-Technical
Allowance 1,302,500 1,302,500
88,815 1,969,511 -667,011
* PC21009 042201LQ4028 AG-BR A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-BR A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-BR A01273-Honoraria
142,200 142,200 0
0 142,200
* PC21009 042201LQ4028 AG-BR A03201-Postage and
telegraph 22,655 22,655
0 9,000 13,655
* PC21009 042201LQ4028 AG-BR A03202-Telephone and
trunk call 132,000 132,000
1,931 111,327 20,673
* PC21009 042201LQ4028 AG-BR A03303-Electricity
443,000 443,000 0
421,264 21,736
* PC21009 042201LQ4028 AG-BR A03304-Hot and cold
weather charges 33,500 33,500
0 27,182 6,318
* PC21009 042201LQ4028 AG-BR A03407-Rates and taxes
39,489 39,489 0
10,030 29,459
* PC21009 042201LQ4028 AG-BR A03805-Travelling
allowance 1,267,000 1,267,000
5,884 608,676 658,324
* PC21009 042201LQ4028 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 1,773,000
1,773,000 18,678 1,706,945 66,055
* PC21009 042201LQ4028 AG-BR A03901-Stationery
289,000 289,000 0
288,746 254
* PC21009 042201LQ4028 AG-BR A03902-Printing and
publication 61,000 61,000
0 59,239 1,761
* PC21009 042201LQ4028 AG-BR A03905-Newspapers
periodicals and books 8,000 8,000
0 3,350 4,650
* PC21009 042201LQ4028 AG-BR A03906-Uniforms and
protective clothing 11,500 11,500
0 3,498 8,002
* PC21009 042201LQ4028 AG-BR A03907-Advertising and
Publicity 22,000 22,000
0 9,945 12,055
* PC21009 042201LQ4028 AG-BR A03942-Cost of Other
Stores 5,400 5,400
0 5,195 205
* PC21009 042201LQ4028 AG-BR A03955-Computer
Stationery 68,000 68,000
0 67,885 115
* PC21009 042201LQ4028 AG-BR A03970-Others
128,000 128,000 0
127,989 11
* PC21009 042201LQ4028 AG-BR A04114-Superannuation
Encashment of L.P.R 1,033,320 1,033,320
0 0 1,033,320
* PC21009 042201LQ4028 AG-BR A09201-Hardware
98,000 98,000 0
97,912 88
* PC21009 042201LQ4028 AG-BR A09202-Software
2,700 2,700 0
2,700 0
* PC21009 042201LQ4028 AG-BR A09203-IT Equipment
71,000 71,000 0
70,931 69
* PC21009 042201LQ4028 AG-BR A13001-Transport
1,164,000 1,164,000 0
1,154,239 9,761
* PC21009 042201LQ4028 AG-BR A13101-R & M of
Machinery and Equipment 65,000 65,000
0 64,889 111
* PC21009 042201LQ4028 AG-BR A13201-Furniture and
Fixtures 48,000 48,000
0 36,000 12,000
* PC21009 042201LQ4028 AG-BR A13701-Hardware
39,000 39,000 0
38,926 74
* PC21009 042201LQ4028 AG-BR A13702-Software
1,000 1,000 0
500 500
* PC21009 042201LQ4028 AG-BR A13703-IT Equipment
35,500 35,500 0
35,360 140

** PC21009 042201LQ4028 AG-CH

6 6 0 706,874 -706,868

* PC21009 042201LQ4028 AG-CH A01101-Basic Pay of

Officers 1 1
0 390,160 -390,159
* PC21009 042201LQ4028 AG-CH A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-CH A01151-Basic Pay of
Other Staff 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-CH A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-CH A01202-House rent
Allowance 1 1
0 23,166 -23,165
* PC21009 042201LQ4028 AG-CH A01203-Conveyance
Allowance 1 1
0 10,000 -9,999
* PC21009 042201LQ4028 AG-CH A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-CH A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A0120Q-Fixed Daily
Allowance 0 0
0 0 0

Page: 199
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-CH A0120T-Education

Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A01217-Medical allowance
1 1 0
11,294 -11,293
* PC21009 042201LQ4028 AG-CH A0121N-Personal
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A01224-Entertainment
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042201LQ4028 AG-CH A0124H-Special
Allowance-2021 1 1
0 9,456 -9,455
* PC21009 042201LQ4028 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 39,418 -39,418
* PC21009 042201LQ4028 AG-CH A0124T-Special Allowance
- 2022 0 0
0 45,750 -45,750
* PC21009 042201LQ4028 AG-CH A01264-Technical
Allowance 1 1
0 177,630 -177,629
* PC21009 042201LQ4028 AG-CH A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-CH A01271-Overtime
allowance 0 0
0 0 0

** PC21009 042201LQ4028 AG-DG

44,434,313 45,834,313 5,830,554 52,213,484 -6,379,171

* PC21009 042201LQ4028 AG-DG A01101-Basic Pay of

Officers 6,574,911 6,574,911
745,070 9,005,266 -2,430,355
* PC21009 042201LQ4028 AG-DG A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-DG A01151-Basic Pay of
Other Staff 14,460,700 14,460,700
1,509,733 17,298,647 -2,837,947
* PC21009 042201LQ4028 AG-DG A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-DG A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-DG A01170-Others
0 0 0
4,760 -4,760
* PC21009 042201LQ4028 AG-DG A01202-House rent
Allowance 1,465,310 1,465,310
119,019 1,385,501 79,809
* PC21009 042201LQ4028 AG-DG A01203-Conveyance
Allowance 1,599,752 1,599,752
136,298 1,561,153 38,599
* PC21009 042201LQ4028 AG-DG A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-DG A0120D-Integrated
allowance 130,600 130,600
13,500 148,500 -17,900
* PC21009 042201LQ4028 AG-DG A0120Q-Fixed Daily
Allowance 39,456 39,456
6,234 68,080 -28,624
* PC21009 042201LQ4028 AG-DG A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-DG A01216-Qualification
allowance 36,000 36,000
5,000 55,000 -19,000
* PC21009 042201LQ4028 AG-DG A01217-Medical allowance
1,138,848 1,138,848 96,015
1,110,343 28,505
* PC21009 042201LQ4028 AG-DG A0121N-Personal
Allowance 123,780 123,780
14,190 166,443 -42,663
* PC21009 042201LQ4028 AG-DG A01224-Entertainment
allowance 9,751 9,751
1,500 15,661 -5,910
* PC21009 042201LQ4028 AG-DG A0122M-Adhoc Relief
Allowance-2016 425 425
0 425 0
* PC21009 042201LQ4028 AG-DG A0122N-Special
Conveyance Allowance to Disbal 14,001
14,001 12,000 101,806 -87,805
* PC21009 042201LQ4028 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 2,427 2,427
48 2,061 366
* PC21009 042201LQ4028 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 2,013 2,013
48 2,061 -48
* PC21009 042201LQ4028 AG-DG A0123P-Ad-hoc Relief A
2019 2,013 2,013 48
2,061 -48
* PC21009 042201LQ4028 AG-DG A01242-Consolidation
travelling allowance 0 0
0 38 -38
* PC21009 042201LQ4028 AG-DG A0124F-Adhoc Relief
Allowance-2021 1,804 1,804
48 1,852 -48
* PC21009 042201LQ4028 AG-DG A0124H-Special
Allowance-2021 1,911,437 1,911,437
172,439 1,995,799 -84,362
* PC21009 042201LQ4028 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
219,047 2,596,148 -2,596,148
* PC21009 042201LQ4028 AG-DG A0124T-Special Allowance
- 2022 0 0
176,373 2,851,727 -2,851,727
* PC21009 042201LQ4028 AG-DG A01264-Technical
Allowance 2,592,150 2,592,150
266,445 3,050,984 -458,834
* PC21009 042201LQ4028 AG-DG A01270-Other
33,786 33,786 5,595
84,330 -50,544
* PC21009 042201LQ4028 AG-DG A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-DG A01273-Honoraria
 404,760 404,760 0
0 404,760
* PC21009 042201LQ4028 AG-DG A03201-Postage and
telegraph 83,000 83,000
24,500 76,600 6,400
* PC21009 042201LQ4028 AG-DG A03202-Telephone and
trunk call 548,179 548,179
0 275,179 273,000
* PC21009 042201LQ4028 AG-DG A03301-Gas
20,000 20,000 7,888 19,888
112
* PC21009 042201LQ4028 AG-DG A03302-Water
26,550 26,550 8,000
21,500 5,050
* PC21009 042201LQ4028 AG-DG A03303-Electricity
1,024,170 1,024,170 400,000
825,170 199,000
* PC21009 042201LQ4028 AG-DG A03304-Hot and cold
weather charges 145,000 145,000
58,049 134,575 10,425
* PC21009 042201LQ4028 AG-DG A03407-Rates and taxes
31,500 31,500 0
0 31,500
* PC21009 042201LQ4028 AG-DG A03805-Travelling
allowance 3,227,000 3,227,000
610,382 2,043,252 1,183,748

Page: 200
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-DG A03806-Transportation of

Goods (Govt) 43,000 43,000
17,000 36,266 6,734
* PC21009 042201LQ4028 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 4,689,000
4,689,000 542,419 3,986,065 702,935
* PC21009 042201LQ4028 AG-DG A03901-Stationery
425,750 425,750 142,476
425,155 595
* PC21009 042201LQ4028 AG-DG A03902-Printing and
publication 61,600 61,600
14,338 51,720 9,880
* PC21009 042201LQ4028 AG-DG A03905-Newspapers
periodicals and books 42,050 42,050
15,360 41,585 465
* PC21009 042201LQ4028 AG-DG A03906-Uniforms and
protective clothing 43,500 43,500
16,482 43,366 134
* PC21009 042201LQ4028 AG-DG A03907-Advertising and
Publicity 46,500 46,500
26,291 46,448 52
 * PC21009 042201LQ4028 AG-DG A03917-Law charges
15,000 15,000 0
0 15,000
* PC21009 042201LQ4028 AG-DG A03918-Exhibitions,
Fairs and Other National 44,900
44,900 10,497 40,163 4,737
* PC21009 042201LQ4028 AG-DG A03942-Cost of Other
Stores 43,500 43,500
16,400 43,342 158
* PC21009 042201LQ4028 AG-DG A03955-Computer
Stationery 218,750 218,750
73,473 218,289 461
* PC21009 042201LQ4028 AG-DG A03970-Others
148,600 148,600 55,286
147,614 986
* PC21009 042201LQ4028 AG-DG A04114-Superannuation
Encashment of L.P.R 951,240 951,240
0 951,240 0
* PC21009 042201LQ4028 AG-DG A05216-Fin. Assis. to
the families of G. Serv 200,000 1,600,000
0 0 1,600,000
* PC21009 042201LQ4028 AG-DG A09201-Hardware
139,000 139,000 56,794
138,684 316
* PC21009 042201LQ4028 AG-DG A09203-IT Equipment
75,600 75,600 30,964
75,208 392
* PC21009 042201LQ4028 AG-DG A09701-Purchase of
Furniture and Fixture 89,000 89,000
35,000 88,900 100
* PC21009 042201LQ4028 AG-DG A13001-Transport
1,133,000 1,133,000 18,500
600,918 532,082
* PC21009 042201LQ4028 AG-DG A13101-R & M of
Machinery and Equipment 123,000 123,000
50,502 122,625 375
* PC21009 042201LQ4028 AG-DG A13201-Furniture and
Fixtures 117,000 117,000
46,886 116,514 486
* PC21009 042201LQ4028 AG-DG A13701-Hardware
90,000 90,000 36,254
89,763 237
* PC21009 042201LQ4028 AG-DG A13703-IT Equipment
45,000 45,000 18,163
44,809 191

** PC21009 042201LQ4028 AG-FD

39,798,288 39,798,288 7,338,181 59,003,944 -19,205,656

* PC21009 042201LQ4028 AG-FD A01101-Basic Pay of

Officers 10,160,001 10,160,001
2,299,683 13,332,272 -3,172,271
* PC21009 042201LQ4028 AG-FD A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-FD A01151-Basic Pay of
Other Staff 7,919,702 7,919,702
1,890,411 20,154,845 -12,235,143
* PC21009 042201LQ4028 AG-FD A01152-Personal pay
 1 1 0
9,000 -8,999
* PC21009 042201LQ4028 AG-FD A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-FD A01202-House rent
Allowance 1,120,001 1,120,001
164,241 1,166,168 -46,167
* PC21009 042201LQ4028 AG-FD A01203-Conveyance
Allowance 1,865,001 1,865,001
202,744 2,086,617 -221,616
* PC21009 042201LQ4028 AG-FD A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-FD A0120D-Integrated
allowance 112,000 112,000
18,000 207,029 -95,029
* PC21009 042201LQ4028 AG-FD A0120Q-Fixed Daily
Allowance 401 401
68 2,008 -1,607
* PC21009 042201LQ4028 AG-FD A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-FD A01216-Qualification
allowance 47,992 47,992
5,000 321,000 -273,008
* PC21009 042201LQ4028 AG-FD A01217-Medical allowance
1,191,001 1,191,001 151,638
1,364,757 -173,756
* PC21009 042201LQ4028 AG-FD A0121N-Personal
Allowance 119,341 119,341
8,730 125,240 -5,899
* PC21009 042201LQ4028 AG-FD A01224-Entertainment
allowance 6,000 6,000
2,000 7,589 -1,589
* PC21009 042201LQ4028 AG-FD A0122M-Adhoc Relief
Allowance-2016 0 0
6,759 6,759 -6,759
* PC21009 042201LQ4028 AG-FD A0122N-Special
Conveyance Allowance to Disbal 76,000
76,000 18,000 164,000 -88,000
* PC21009 042201LQ4028 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 0 0
17,652 17,652 -17,652
* PC21009 042201LQ4028 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 0 0
16,528 16,528 -16,528
* PC21009 042201LQ4028 AG-FD A0123P-Ad-hoc Relief A
2019 0 0 10,364
10,364 -10,364
* PC21009 042201LQ4028 AG-FD A01242-Consolidation
travelling allowance 0 0
0 360 -360
* PC21009 042201LQ4028 AG-FD A0124F-Adhoc Relief
Allowance-2021 5,844 5,844
9,978 15,822 -9,978
* PC21009 042201LQ4028 AG-FD A0124H-Special
Allowance-2021 2,364,001 2,364,001
329,557 2,744,050 -380,049
 * PC21009 042201LQ4028 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
389,159 3,266,740 -3,266,740
* PC21009 042201LQ4028 AG-FD A0124T-Special Allowance
- 2022 0 0
333,086 3,788,642 -3,788,642
* PC21009 042201LQ4028 AG-FD A01264-Technical
Allowance 2,555,001 2,555,001
444,075 3,239,497 -684,496
* PC21009 042201LQ4028 AG-FD A01270-Other
52,001 52,001 8,130
101,625 -49,624
* PC21009 042201LQ4028 AG-FD A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-FD A03201-Postage and
telegraph 43,000 43,000
0 41,000 2,000
* PC21009 042201LQ4028 AG-FD A03202-Telephone and
trunk call 354,000 354,000
73,712 202,671 151,329
* PC21009 042201LQ4028 AG-FD A03302-Water
56,000 56,000 0
55,303 697
* PC21009 042201LQ4028 AG-FD A03303-Electricity
935,000 935,000 0
332,988 602,012
* PC21009 042201LQ4028 AG-FD A03304-Hot and cold
weather charges 44,000 44,000
0 39,556 4,444

Page: 201
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-FD A03407-Rates and taxes

21,000 21,000 0
5,880 15,120
* PC21009 042201LQ4028 AG-FD A03805-Travelling
allowance 965,000 965,000
0 834,841 130,159
* PC21009 042201LQ4028 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 3,390,000
3,390,000 337,086 2,307,592 1,082,408
* PC21009 042201LQ4028 AG-FD A03901-Stationery
352,000 352,000 0
350,929 1,071
* PC21009 042201LQ4028 AG-FD A03902-Printing and
publication 26,000 26,000
0 24,128 1,872
* PC21009 042201LQ4028 AG-FD A03905-Newspapers
periodicals and books 27,000 27,000
0 17,269 9,731
* PC21009 042201LQ4028 AG-FD A03906-Uniforms and
protective clothing 23,000 23,000
0 13,982 9,018
* PC21009 042201LQ4028 AG-FD A03907-Advertising and
Publicity 31,500 31,500
0 0 31,500
* PC21009 042201LQ4028 AG-FD A03955-Computer
Stationery 32,500 32,500
0 30,844 1,656
* PC21009 042201LQ4028 AG-FD A03970-Others
69,000 69,000 0
64,656 4,344
* PC21009 042201LQ4028 AG-FD A04114-Superannuation
Encashment of L.P.R 1,149,000 1,149,000
425,760 425,760 723,240
* PC21009 042201LQ4028 AG-FD A05216-Fin. Assis. to
the families of G. Serv 2,500,000 2,500,000
0 0 2,500,000
* PC21009 042201LQ4028 AG-FD A09201-Hardware
84,000 84,000 0
83,737 263
* PC21009 042201LQ4028 AG-FD A09202-Software
12,000 12,000 0
5,967 6,033
* PC21009 042201LQ4028 AG-FD A09203-IT Equipment
35,000 35,000 0
34,588 412
* PC21009 042201LQ4028 AG-FD A09701-Purchase of
Furniture and Fixture 40,000 40,000
0 38,727 1,273
* PC21009 042201LQ4028 AG-FD A13001-Transport
1,663,000 1,663,000 175,820
1,614,011 48,989
* PC21009 042201LQ4028 AG-FD A13101-R & M of
Machinery and Equipment 160,000 160,000
0 159,143 857
* PC21009 042201LQ4028 AG-FD A13201-Furniture and
Fixtures 74,000 74,000
0 73,232 768
* PC21009 042201LQ4028 AG-FD A13701-Hardware
80,000 80,000 0
78,975 1,025
* PC21009 042201LQ4028 AG-FD A13702-Software
10,000 10,000 0
3,920 6,080
* PC21009 042201LQ4028 AG-FD A13703-IT Equipment
28,000 28,000 0
15,681 12,319

** PC21009 042201LQ4028 AG-JG

11,401,584 11,401,584 1,294,012 12,137,038 -735,454

* PC21009 042201LQ4028 AG-JG A01101-Basic Pay of

Officers 2,929,690 2,929,690
340,830 4,320,827 -1,391,137
* PC21009 042201LQ4028 AG-JG A01102-Personal pay
0 0 0
0 0
 * PC21009 042201LQ4028 AG-JG A01151-Basic Pay of
Other Staff 1,233,000 1,233,000
153,700 1,355,965 -122,965
* PC21009 042201LQ4028 AG-JG A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-JG A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-JG A01202-House rent
Allowance 351,000 351,000
28,930 333,091 17,909
* PC21009 042201LQ4028 AG-JG A01203-Conveyance
Allowance 251,000 251,000
28,923 260,163 -9,163
* PC21009 042201LQ4028 AG-JG A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-JG A0120D-Integrated
allowance 21,600 21,600
1,800 19,800 1,800
* PC21009 042201LQ4028 AG-JG A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A01217-Medical allowance
203,000 203,000 16,691
192,712 10,288
* PC21009 042201LQ4028 AG-JG A0121N-Personal
Allowance 21,000 21,000
1,740 19,140 1,860
* PC21009 042201LQ4028 AG-JG A01224-Entertainment
allowance 5,002 5,002
500 5,500 -498
* PC21009 042201LQ4028 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 6,000 69,807 -49,807
* PC21009 042201LQ4028 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A0124H-Special
Allowance-2021 420,000 420,000
34,406 403,369 16,631
* PC21009 042201LQ4028 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
47,906 562,056 -562,056
* PC21009 042201LQ4028 AG-JG A0124T-Special Allowance
- 2022 0 0
36,737 543,819 -543,819
* PC21009 042201LQ4028 AG-JG A01264-Technical
Allowance 989,438 989,438
88,815 976,965 12,473
* PC21009 042201LQ4028 AG-JG A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-JG A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JG A03201-Postage and
telegraph 7,211 7,211
0 6,100 1,111
* PC21009 042201LQ4028 AG-JG A03202-Telephone and
trunk call 132,240 132,240
5,992 49,756 82,484
* PC21009 042201LQ4028 AG-JG A03303-Electricity
1,027,679 1,027,679 0
142,572 885,107
* PC21009 042201LQ4028 AG-JG A03304-Hot and cold
weather charges 10,412 10,412
0 7,722 2,690
* PC21009 042201LQ4028 AG-JG A03407-Rates and taxes
17,932 17,932 0
0 17,932
* PC21009 042201LQ4028 AG-JG A03805-Travelling
allowance 877,000 877,000
101,440 869,543 7,457

Page: 202
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-JG A03807-P.O.L Charges

A.planes H.coptors S.Car 1,290,962
1,290,962 84,047 1,163,393 127,569
* PC21009 042201LQ4028 AG-JG A03901-Stationery
139,332 139,332 0
124,979 14,353
* PC21009 042201LQ4028 AG-JG A03902-Printing and
publication 56,332 56,332
19,786 55,102 1,230
* PC21009 042201LQ4028 AG-JG A03905-Newspapers
periodicals and books 6,571 6,571
0 0 6,571
* PC21009 042201LQ4028 AG-JG A03906-Uniforms and
protective clothing 10,832 10,832
0 8,775 2,057
* PC21009 042201LQ4028 AG-JG A03907-Advertising and
Publicity 4,010 4,010
0 0 4,010
* PC21009 042201LQ4028 AG-JG A03942-Cost of Other
Stores 21,000 21,000
0 17,901 3,099
* PC21009 042201LQ4028 AG-JG A03955-Computer
Stationery 30,856 30,856
0 26,325 4,531
* PC21009 042201LQ4028 AG-JG A03970-Others
46,500 46,500 0
40,998 5,502
* PC21009 042201LQ4028 AG-JG A04114-Superannuation
Encashment of L.P.R 687,960 687,960
0 0 687,960
* PC21009 042201LQ4028 AG-JG A09201-Hardware
18,400 18,400 0
17,664 736
* PC21009 042201LQ4028 AG-JG A09202-Software
7,200 7,200 0
0 7,200
* PC21009 042201LQ4028 AG-JG A09203-IT Equipment
5,714 5,714 0
0 5,714
* PC21009 042201LQ4028 AG-JG A09701-Purchase of
Furniture and Fixture 26,000 26,000
0 25,740 260
* PC21009 042201LQ4028 AG-JG A13001-Transport
424,333 424,333 295,769
421,718 2,615
* PC21009 042201LQ4028 AG-JG A13101-R & M of
Machinery and Equipment 36,800 36,800
0 36,546 254
* PC21009 042201LQ4028 AG-JG A13201-Furniture and
Fixtures 32,214 32,214
0 32,048 166
* PC21009 042201LQ4028 AG-JG A13701-Hardware
27,000 27,000 0
26,942 58
* PC21009 042201LQ4028 AG-JG A13703-IT Equipment
12,364 12,364 0
0 12,364

** PC21009 042201LQ4028 AG-JM

7,532,465 7,532,465 934,343 7,935,995 -403,530

* PC21009 042201LQ4028 AG-JM A01101-Basic Pay of

Officers 1,808,500 1,808,500
124,080 1,407,510 400,990
* PC21009 042201LQ4028 AG-JM A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-JM A01151-Basic Pay of
Other Staff 1,827,500 1,827,500
222,900 1,978,025 -150,525
* PC21009 042201LQ4028 AG-JM A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-JM A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-JM A01202-House rent
Allowance 130,000 130,000
19,485 192,889 -62,889
* PC21009 042201LQ4028 AG-JM A01203-Conveyance
Allowance 169,266 169,266
13,566 145,664 23,602
* PC21009 042201LQ4028 AG-JM A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-JM A0120D-Integrated
allowance 25,200 25,200
3,600 28,800 -3,600
* PC21009 042201LQ4028 AG-JM A0120Q-Fixed Daily
Allowance 0 0
15 135 -135
* PC21009 042201LQ4028 AG-JM A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A01217-Medical allowance
185,000 185,000 17,190
165,538 19,462
* PC21009 042201LQ4028 AG-JM A0121N-Personal
Allowance 13,000 13,000
3,825 31,785 -18,785
* PC21009 042201LQ4028 AG-JM A01224-Entertainment
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A0124H-Special
Allowance-2021 261,766 261,766
22,845 235,751 26,015
* PC21009 042201LQ4028 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
34,381 335,169 -335,169
* PC21009 042201LQ4028 AG-JM A0124T-Special Allowance
- 2022 0 0
22,297 226,413 -226,413
* PC21009 042201LQ4028 AG-JM A01264-Technical
Allowance 527,000 527,000
88,815 799,335 -272,335
* PC21009 042201LQ4028 AG-JM A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-JM A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A03201-Postage and
telegraph 14,000 14,000
0 14,000 0
* PC21009 042201LQ4028 AG-JM A03202-Telephone and
trunk call 0 0
0 0 0
* PC21009 042201LQ4028 AG-JM A03301-Gas
20,000 20,000 0 0
20,000
* PC21009 042201LQ4028 AG-JM A03303-Electricity
62,645 62,645 0
62,645 0
* PC21009 042201LQ4028 AG-JM A03304-Hot and cold
weather charges 10,500 10,500
0 10,500 0
* PC21009 042201LQ4028 AG-JM A03407-Rates and taxes
0 0 0
0 0
* PC21009 042201LQ4028 AG-JM A03805-Travelling
allowance 642,088 642,088
158,805 521,823 120,265
* PC21009 042201LQ4028 AG-JM A03806-Transportation of
Goods (Govt) 2,000 2,000
0 2,000 0
* PC21009 042201LQ4028 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 1,055,000
1,055,000 169,539 1,019,645 35,355

Page: 203
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-JM A03901-Stationery

105,000 105,000 0
105,000 0
* PC21009 042201LQ4028 AG-JM A03902-Printing and
publication 9,000 9,000
9,000 9,000 0
* PC21009 042201LQ4028 AG-JM A03905-Newspapers
periodicals and books 2,000 2,000
0 2,000 0
 * PC21009 042201LQ4028 AG-JM A03906-Uniforms and
protective clothing 3,000 3,000
0 3,000 0
* PC21009 042201LQ4028 AG-JM A03907-Advertising and
Publicity 16,000 16,000
0 16,000 0
* PC21009 042201LQ4028 AG-JM A03917-Law charges
12,000 12,000 0
12,000 0
* PC21009 042201LQ4028 AG-JM A03955-Computer
Stationery 19,000 19,000
0 19,000 0
* PC21009 042201LQ4028 AG-JM A03970-Others
61,000 61,000 0
60,965 35
* PC21009 042201LQ4028 AG-JM A09201-Hardware
16,000 16,000 0
16,000 0
* PC21009 042201LQ4028 AG-JM A09202-Software
2,000 2,000 0
2,000 0
* PC21009 042201LQ4028 AG-JM A09203-IT Equipment
12,000 12,000 0
12,000 0
* PC21009 042201LQ4028 AG-JM A13001-Transport
361,000 361,000 24,000
340,403 20,597
* PC21009 042201LQ4028 AG-JM A13101-R & M of
Machinery and Equipment 72,000 72,000
0 72,000 0
* PC21009 042201LQ4028 AG-JM A13201-Furniture and
Fixtures 60,000 60,000
0 60,000 0
* PC21009 042201LQ4028 AG-JM A13701-Hardware
16,000 16,000 0
16,000 0
* PC21009 042201LQ4028 AG-JM A13702-Software
1,000 1,000 0
1,000 0
* PC21009 042201LQ4028 AG-JM A13703-IT Equipment
12,000 12,000 0
12,000 0

** PC21009 042201LQ4028 AG-KB

9,213,751 9,213,751 864,652 9,017,878
195,873

* PC21009 042201LQ4028 AG-KB A01101-Basic Pay of

Officers 1,879,000 1,879,000
89,530 1,671,270 207,730
* PC21009 042201LQ4028 AG-KB A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-KB A01103-Special pay
0 0 0
3,598 -3,598
* PC21009 042201LQ4028 AG-KB A01151-Basic Pay of
Other Staff 3,329,000 3,329,000
165,470 2,826,081 502,919
 * PC21009 042201LQ4028 AG-KB A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-KB A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-KB A01202-House rent
Allowance 116,000 116,000
5,130 101,215 14,785
* PC21009 042201LQ4028 AG-KB A01203-Conveyance
Allowance 333,000 333,000
16,214 302,718 30,282
* PC21009 042201LQ4028 AG-KB A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-KB A0120D-Integrated
allowance 44,000 44,000
2,700 39,905 4,095
* PC21009 042201LQ4028 AG-KB A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A01217-Medical allowance
204,000 204,000 9,711
174,773 29,227
* PC21009 042201LQ4028 AG-KB A0121N-Personal
Allowance 37,000 37,000
0 31,280 5,720
* PC21009 042201LQ4028 AG-KB A01224-Entertainment
allowance 1 1
0 500 -499
* PC21009 042201LQ4028 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A0124H-Special
Allowance-2021 401,000 401,000
22,479 347,460 53,540
* PC21009 042201LQ4028 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
24,735 434,055 -434,055
* PC21009 042201LQ4028 AG-KB A0124T-Special Allowance
- 2022 0 0
24,735 579,579 -579,579
* PC21009 042201LQ4028 AG-KB A01264-Technical
Allowance 636,000 636,000
0 544,365 91,635
* PC21009 042201LQ4028 AG-KB A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-KB A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A01273-Honoraria
58,750 58,750 0
0 58,750
* PC21009 042201LQ4028 AG-KB A03201-Postage and
telegraph 23,000 23,000
0 0 23,000
* PC21009 042201LQ4028 AG-KB A03202-Telephone and
trunk call 173,000 173,000
10,434 49,167 123,833
* PC21009 042201LQ4028 AG-KB A03301-Gas
0 0 0 0
0
* PC21009 042201LQ4028 AG-KB A03302-Water
0 0 0
0 0
* PC21009 042201LQ4028 AG-KB A03303-Electricity
110,000 110,000 110,000
110,000 0
* PC21009 042201LQ4028 AG-KB A03304-Hot and cold
weather charges 19,000 19,000
0 18,780 220
* PC21009 042201LQ4028 AG-KB A03407-Rates and taxes
30,000 30,000 0
0 30,000
* PC21009 042201LQ4028 AG-KB A03805-Travelling
allowance 245,000 245,000
135,870 225,814 19,186
* PC21009 042201LQ4028 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 854,000
854,000 247,644 853,318 682

Page: 204
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-KB A03901-Stationery

96,000 96,000 0
95,800 200
* PC21009 042201LQ4028 AG-KB A03902-Printing and
publication 28,000 28,000
0 28,000 0
* PC21009 042201LQ4028 AG-KB A03905-Newspapers
periodicals and books 9,000 9,000
0 4,600 4,400
* PC21009 042201LQ4028 AG-KB A03906-Uniforms and
protective clothing 9,000 9,000
0 9,000 0
* PC21009 042201LQ4028 AG-KB A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A03942-Cost of Other
Stores 0 0
0 0 0
* PC21009 042201LQ4028 AG-KB A03955-Computer
Stationery 21,000 21,000
0 17,500 3,500
* PC21009 042201LQ4028 AG-KB A03970-Others
21,000 21,000 0
18,000 3,000
* PC21009 042201LQ4028 AG-KB A09201-Hardware
14,000 14,000 0
14,000 0
* PC21009 042201LQ4028 AG-KB A09203-IT Equipment
16,000 16,000 0
15,600 400
* PC21009 042201LQ4028 AG-KB A13001-Transport
354,000 354,000 0
351,700 2,300
* PC21009 042201LQ4028 AG-KB A13101-R & M of
Machinery and Equipment 36,000 36,000
0 35,600 400
* PC21009 042201LQ4028 AG-KB A13201-Furniture and
Fixtures 88,000 88,000
0 85,000 3,000
* PC21009 042201LQ4028 AG-KB A13701-Hardware
16,000 16,000 0
15,800 200
* PC21009 042201LQ4028 AG-KB A13703-IT Equipment
14,000 14,000 0
13,400 600

** PC21009 042201LQ4028 AG-LO

392,333,514 306,132,514 9,811,034 125,321,991
180,810,523

* PC21009 042201LQ4028 AG-LO A01101-Basic Pay of

Officers 43,991,589 43,991,589
1,728,127 24,381,266 19,610,323
* PC21009 042201LQ4028 AG-LO A01102-Personal pay
195,700 195,700 0
0 195,700
* PC21009 042201LQ4028 AG-LO A01103-Special pay
0 44,000 0
0 44,000
* PC21009 042201LQ4028 AG-LO A01151-Basic Pay of
Other Staff 92,614,582 92,614,582
4,039,703 45,287,239 47,327,343
* PC21009 042201LQ4028 AG-LO A01152-Personal pay
 21,010 21,010 5,320
66,210 -45,200
* PC21009 042201LQ4028 AG-LO A01156-Pay of contract
staff 161,001 161,001 0
0 161,001
* PC21009 042201LQ4028 AG-LO A01170-Others
0 5,000 0
0 5,000
* PC21009 042201LQ4028 AG-LO A01202-House rent
Allowance 12,811,288 6,048,288
355,982 4,297,723 1,750,565
* PC21009 042201LQ4028 AG-LO A01203-Conveyance
Allowance 12,491,463 7,086,463
348,768 4,186,664 2,899,799
* PC21009 042201LQ4028 AG-LO A01207-Washing Allowance
23,600 23,600 0
0 23,600
* PC21009 042201LQ4028 AG-LO A0120D-Integrated
allowance 631,025 631,025
33,600 397,104 233,921
* PC21009 042201LQ4028 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 6,455 71,005 -71,005
* PC21009 042201LQ4028 AG-LO A0120Q-Fixed Daily
Allowance 47,840 47,840
450 5,310 42,530
* PC21009 042201LQ4028 AG-LO A0120T-Education
Allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4028 AG-LO A0120X-Ad - hoc
Allowance - 2010 0 0
0 8,715 -8,715
* PC21009 042201LQ4028 AG-LO A01210-Risk Allowance
0 1,000 0
709 291
* PC21009 042201LQ4028 AG-LO A01216-Qualification
allowance 108,007 108,007
5,000 55,000 53,007
* PC21009 042201LQ4028 AG-LO A01217-Medical allowance
7,928,119 7,928,119 234,494
2,786,717 5,141,402
* PC21009 042201LQ4028 AG-LO A0121N-Personal
Allowance 1,197,447 1,197,447
29,705 378,795 818,652
* PC21009 042201LQ4028 AG-LO A01224-Entertainment
allowance 86,194 86,194
2,500 29,323 56,871
* PC21009 042201LQ4028 AG-LO A0122M-Adhoc Relief
Allowance-2016 21,577,590 122,590
0 106,404 16,186
* PC21009 042201LQ4028 AG-LO A0122N-Special
Conveyance Allowance to Disbal 129,997
129,997 18,000 150,000 -20,003
* PC21009 042201LQ4028 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 29,331,776 231,776
0 163,168 68,608
* PC21009 042201LQ4028 AG-LO A01235-Secretariat
allowance 0 90,000
0 0 90,000
 * PC21009 042201LQ4028 AG-LO A0123B-Fixed Anti
Corruption Allowance 0 1,000
0 709 291
* PC21009 042201LQ4028 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 29,114,301 167,301
0 136,199 31,102
* PC21009 042201LQ4028 AG-LO A0123P-Ad-hoc Relief A
2019 25,431,283 121,283 0
101,506 19,777
* PC21009 042201LQ4028 AG-LO A01242-Consolidation
travelling allowance 0 2,000
0 0 2,000
* PC21009 042201LQ4028 AG-LO A01243-Special
travelling allowance 0 36,000
0 0 36,000
* PC21009 042201LQ4028 AG-LO A0124F-Adhoc Relief
Allowance-2021 29,112,580 443,580
0 69,498 374,082
* PC21009 042201LQ4028 AG-LO A0124H-Special
Allowance-2021 18,658,076 7,719,076
450,808 5,301,210 2,417,866
* PC21009 042201LQ4028 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 33,636,000
565,176 6,790,819 26,845,181
* PC21009 042201LQ4028 AG-LO A0124T-Special Allowance
- 2022 0 39,208,000
491,945 8,150,810 31,057,190
* PC21009 042201LQ4028 AG-LO A01264-Technical
Allowance 15,055,265 15,055,265
443,875 5,436,470 9,618,795
* PC21009 042201LQ4028 AG-LO A01270-Other
192,212 192,212 13,725
150,975 41,237
* PC21009 042201LQ4028 AG-LO A01271-Overtime
allowance 30,000 30,000
0 0 30,000
* PC21009 042201LQ4028 AG-LO A01273-Honoraria
1,342,070 1,342,070 0
2,000 1,340,070
* PC21009 042201LQ4028 AG-LO A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21009 042201LQ4028 AG-LO A03201-Postage and
telegraph 255,719 255,719
0 44,750 210,969
* PC21009 042201LQ4028 AG-LO A03202-Telephone and
trunk call 5,122,235 2,486,235
50,153 351,625 2,134,610

Page: 205
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21009 042201LQ4028 AG-LO A03205-Courier and pilot
service 20,000 20,000
0 0 20,000
* PC21009 042201LQ4028 AG-LO A03301-Gas
1,077,000 1,077,000 0 114,066
962,934
* PC21009 042201LQ4028 AG-LO A03302-Water
217,450 217,450 30,500
38,649 178,801
* PC21009 042201LQ4028 AG-LO A03303-Electricity
4,849,584 4,849,584 139,657
2,040,335 2,809,249
* PC21009 042201LQ4028 AG-LO A03304-Hot and cold
weather charges 362,877 362,877
17,257 141,093 221,784
* PC21009 042201LQ4028 AG-LO A03407-Rates and taxes
227,044 227,044 0
0 227,044
* PC21009 042201LQ4028 AG-LO A03805-Travelling
allowance 7,800,082 7,800,082
162,810 875,118 6,924,964
* PC21009 042201LQ4028 AG-LO A03806-Transportation of
Goods (Govt) 22,000 22,000
0 0 22,000
* PC21009 042201LQ4028 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 5,625,051
5,625,051 315,594 4,302,291 1,322,760
* PC21009 042201LQ4028 AG-LO A03808-Conveyance
Charges (Govt) 27,000 27,000
0 0 27,000
* PC21009 042201LQ4028 AG-LO A03901-Stationery
2,191,581 2,191,581 0
718,780 1,472,801
* PC21009 042201LQ4028 AG-LO A03902-Printing and
publication 427,818 427,818
0 137,706 290,112
* PC21009 042201LQ4028 AG-LO A03905-Newspapers
periodicals and books 174,357 174,357
0 12,106 162,251
* PC21009 042201LQ4028 AG-LO A03906-Uniforms and
protective clothing 300,119 300,119
0 117,906 182,213
* PC21009 042201LQ4028 AG-LO A03907-Advertising and
Publicity 509,579 509,579
0 0 509,579
* PC21009 042201LQ4028 AG-LO A03917-Law charges
83,858 83,858 0
0 83,858
* PC21009 042201LQ4028 AG-LO A03918-Exhibitions,
Fairs and Other National 21,500
21,500 0 0 21,500
* PC21009 042201LQ4028 AG-LO A03942-Cost of Other
Stores 117,018 117,018
0 8,950 108,068
* PC21009 042201LQ4028 AG-LO A03955-Computer
Stationery 582,865 582,865
0 264,963 317,902
* PC21009 042201LQ4028 AG-LO A03970-Others
 884,991 884,991 0
243,897 641,094
* PC21009 042201LQ4028 AG-LO A04114-Superannuation
Encashment of L.P.R 3,796,420 3,796,420
0 1,339,080 2,457,340
* PC21009 042201LQ4028 AG-LO A05216-Fin. Assis. to
the families of G. Serv 3,500,000 3,500,000
0 3,500,000 0
* PC21009 042201LQ4028 AG-LO A09201-Hardware
417,315 417,315 0
50,499 366,816
* PC21009 042201LQ4028 AG-LO A09202-Software
79,700 79,700 0
0 79,700
* PC21009 042201LQ4028 AG-LO A09203-IT Equipment
287,429 287,429 7,956
55,721 231,708
* PC21009 042201LQ4028 AG-LO A09701-Purchase of
Furniture and Fixture 45,000 45,000
0 0 45,000
* PC21009 042201LQ4028 AG-LO A13001-Transport
7,711,651 7,711,651 283,006
1,538,309 6,173,342
* PC21009 042201LQ4028 AG-LO A13101-R & M of
Machinery and Equipment 1,135,030 1,135,030
0 268,653 866,377
* PC21009 042201LQ4028 AG-LO A13201-Furniture and
Fixtures 1,050,273 1,050,273
30,468 291,296 758,977
* PC21009 042201LQ4028 AG-LO A13701-Hardware
574,300 574,300 0
159,637 414,663
* PC21009 042201LQ4028 AG-LO A13702-Software
168,700 168,700 0
53,813 114,887
* PC21009 042201LQ4028 AG-LO A13703-IT Equipment
381,953 381,953 0
141,200 240,753

** PC21009 042201LQ4028 AG-MB

13,202,856 13,202,856 1,103,321 13,184,606
18,250

* PC21009 042201LQ4028 AG-MB A01101-Basic Pay of

Officers 3,245,974 3,245,974
224,540 2,900,030 345,944
* PC21009 042201LQ4028 AG-MB A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-MB A01151-Basic Pay of
Other Staff 2,151,176 2,151,176
429,985 3,990,698 -1,839,522
* PC21009 042201LQ4028 AG-MB A01152-Personal pay
0 0 1,000
3,000 -3,000
* PC21009 042201LQ4028 AG-MB A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-MB A01202-House rent
Allowance 402,821 402,821
25,688 254,003 148,818
* PC21009 042201LQ4028 AG-MB A01203-Conveyance
Allowance 613,687 613,687
40,062 411,276 202,411
* PC21009 042201LQ4028 AG-MB A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-MB A0120D-Integrated
allowance 17,209 17,209
2,700 29,700 -12,491
* PC21009 042201LQ4028 AG-MB A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MB A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MB A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MB A01217-Medical allowance
451,029 451,029 32,161
326,473 124,556
* PC21009 042201LQ4028 AG-MB A0121N-Personal
Allowance 26,722 26,722
4,240 42,580 -15,858
* PC21009 042201LQ4028 AG-MB A01224-Entertainment
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MB A0122M-Adhoc Relief
Allowance-2016 10,000 10,000
0 9,939 61
* PC21009 042201LQ4028 AG-MB A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 16,000 16,000
0 15,677 323
* PC21009 042201LQ4028 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 16,000 16,000
0 15,677 323
* PC21009 042201LQ4028 AG-MB A0123P-Ad-hoc Relief A
2019 15,000 15,000 0
14,357 643
* PC21009 042201LQ4028 AG-MB A0124F-Adhoc Relief
Allowance-2021 85,000 85,000
0 84,382 618
* PC21009 042201LQ4028 AG-MB A0124H-Special
Allowance-2021 656,000 656,000
57,634 580,899 75,101
* PC21009 042201LQ4028 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
63,924 664,433 -664,433

Page: 206
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-MB A0124T-Special Allowance

- 2022 0 0
48,637 649,648 -649,648
* PC21009 042201LQ4028 AG-MB A01264-Technical
Allowance 852,461 852,461
88,815 1,227,285 -374,824
* PC21009 042201LQ4028 AG-MB A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-MB A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MB A03201-Postage and
telegraph 20,361 20,361
0 7,361 13,000
* PC21009 042201LQ4028 AG-MB A03202-Telephone and
trunk call 268,515 268,515
0 78,850 189,665
* PC21009 042201LQ4028 AG-MB A03301-Gas
340,000 340,000 0 0
340,000
* PC21009 042201LQ4028 AG-MB A03303-Electricity
401,255 401,255 0
0 401,255
* PC21009 042201LQ4028 AG-MB A03304-Hot and cold
weather charges 12,000 12,000
0 6,926 5,074
* PC21009 042201LQ4028 AG-MB A03407-Rates and taxes
15,863 15,863 0
0 15,863
* PC21009 042201LQ4028 AG-MB A03805-Travelling
allowance 611,486 611,486
83,935 541,138 70,348
* PC21009 042201LQ4028 AG-MB A03806-Transportation of
Goods (Govt) 5,000 5,000
0 0 5,000
* PC21009 042201LQ4028 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 1,000,000
1,000,000 0 652,031 347,969
* PC21009 042201LQ4028 AG-MB A03901-Stationery
153,962 153,962 0
101,690 52,272
* PC21009 042201LQ4028 AG-MB A03902-Printing and
publication 14,000 14,000
0 12,000 2,000
* PC21009 042201LQ4028 AG-MB A03905-Newspapers
periodicals and books 3,758 3,758
0 0 3,758
* PC21009 042201LQ4028 AG-MB A03906-Uniforms and
protective clothing 5,818 5,818
0 5,818 0
* PC21009 042201LQ4028 AG-MB A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042201LQ4028 AG-MB A03917-Law charges
0 0 0
0 0
* PC21009 042201LQ4028 AG-MB A03955-Computer
Stationery 37,250 37,250
0 29,250 8,000
* PC21009 042201LQ4028 AG-MB A03970-Others
91,500 91,500 0
90,500 1,000
* PC21009 042201LQ4028 AG-MB A04114-Superannuation
Encashment of L.P.R 852,120 852,120
0 0 852,120
* PC21009 042201LQ4028 AG-MB A09201-Hardware
15,186 15,186 0
15,186 0
* PC21009 042201LQ4028 AG-MB A09202-Software
3,488 3,488 0
3,488 0
* PC21009 042201LQ4028 AG-MB A09203-IT Equipment
8,824 8,824 0
8,824 0
* PC21009 042201LQ4028 AG-MB A13001-Transport
617,968 617,968 0
301,850 316,118
* PC21009 042201LQ4028 AG-MB A13101-R & M of
Machinery and Equipment 83,369 83,369
0 83,295 74
* PC21009 042201LQ4028 AG-MB A13201-Furniture and
Fixtures 55,712 55,712
0 0 55,712
* PC21009 042201LQ4028 AG-MB A13701-Hardware
15,200 15,200 0
15,200 0
* PC21009 042201LQ4028 AG-MB A13702-Software
3,000 3,000 0
3,000 0
* PC21009 042201LQ4028 AG-MB A13703-IT Equipment
8,142 8,142 0
8,142 0

** PC21009 042201LQ4028 AG-MI

14,750,318 14,750,318 1,725,389 20,983,761 -6,233,443

* PC21009 042201LQ4028 AG-MI A01101-Basic Pay of

Officers 3,433,183 3,433,183
132,980 3,191,947 241,236
* PC21009 042201LQ4028 AG-MI A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-MI A01151-Basic Pay of
Other Staff 3,773,830 3,773,830
767,985 8,444,165 -4,670,335
* PC21009 042201LQ4028 AG-MI A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-MI A01156-Pay of contract
staff 0 0 0
0 0
 * PC21009 042201LQ4028 AG-MI A01202-House rent
Allowance 455,000 455,000
31,150 363,456 91,544
* PC21009 042201LQ4028 AG-MI A01203-Conveyance
Allowance 915,000 915,000
73,489 801,294 113,706
* PC21009 042201LQ4028 AG-MI A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-MI A0120D-Integrated
allowance 68,837 68,837
6,300 66,600 2,237
* PC21009 042201LQ4028 AG-MI A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A01217-Medical allowance
582,000 582,000 41,661
506,173 75,827
* PC21009 042201LQ4028 AG-MI A0121N-Personal
Allowance 6,170 6,170
0 6,170 0
* PC21009 042201LQ4028 AG-MI A01224-Entertainment
allowance 1 1
0 6,000 -5,999
* PC21009 042201LQ4028 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A0122N-Special
Conveyance Allowance to Disbal 1
1 12,000 197,612 -197,611
* PC21009 042201LQ4028 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A0124H-Special
Allowance-2021 1,081,000 1,081,000
89,963 1,003,607 77,393
* PC21009 042201LQ4028 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
87,019 1,264,256 -1,264,256
* PC21009 042201LQ4028 AG-MI A0124T-Special Allowance
- 2022 0 0
86,296 1,347,736 -1,347,736
 Page: 207
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-MI A01264-Technical

Allowance 990,135 990,135
0 1,065,780 -75,645
* PC21009 042201LQ4028 AG-MI A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-MI A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A01273-Honoraria
128,610 128,610 0
0 128,610
* PC21009 042201LQ4028 AG-MI A03201-Postage and
telegraph 21,833 21,833
0 18,833 3,000
* PC21009 042201LQ4028 AG-MI A03202-Telephone and
trunk call 100,000 100,000
3,520 23,123 76,877
* PC21009 042201LQ4028 AG-MI A03303-Electricity
408,184 408,184 21,378
354,498 53,686
* PC21009 042201LQ4028 AG-MI A03304-Hot and cold
weather charges 27,500 27,500
0 27,500 0
* PC21009 042201LQ4028 AG-MI A03407-Rates and taxes
0 0 0
0 0
* PC21009 042201LQ4028 AG-MI A03805-Travelling
allowance 460,000 460,000
0 340,180 119,820
* PC21009 042201LQ4028 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,209,000
1,209,000 144,856 1,199,438 9,562
* PC21009 042201LQ4028 AG-MI A03901-Stationery
179,116 179,116 0
130,490 48,626
* PC21009 042201LQ4028 AG-MI A03902-Printing and
publication 21,000 21,000
0 0 21,000
* PC21009 042201LQ4028 AG-MI A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A03906-Uniforms and
protective clothing 21,364 21,364
10,240 20,320 1,044
* PC21009 042201LQ4028 AG-MI A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042201LQ4028 AG-MI A03955-Computer
Stationery 8,000 8,000
0 7,998 2
* PC21009 042201LQ4028 AG-MI A03970-Others
61,334 61,334 0
60,310 1,024
* PC21009 042201LQ4028 AG-MI A09201-Hardware
22,741 22,741 0
22,740 1
* PC21009 042201LQ4028 AG-MI A09203-IT Equipment
11,764 11,764 0
11,764 0
* PC21009 042201LQ4028 AG-MI A13001-Transport
463,000 463,000 123,000
238,870 224,130
* PC21009 042201LQ4028 AG-MI A13101-R & M of
Machinery and Equipment 83,369 83,369
0 83,369 0
* PC21009 042201LQ4028 AG-MI A13201-Furniture and
Fixtures 94,966 94,966
85,252 85,252 9,714
* PC21009 042201LQ4028 AG-MI A13701-Hardware
78,000 78,000 8,300
66,900 11,100
* PC21009 042201LQ4028 AG-MI A13702-Software
18,000 18,000 0
0 18,000
* PC21009 042201LQ4028 AG-MI A13703-IT Equipment
27,380 27,380 0
27,380 0

** PC21009 042201LQ4028 AG-MN

61,357,985 61,357,985 7,190,793 75,281,366 -13,923,381

* PC21009 042201LQ4028 AG-MN A01101-Basic Pay of

Officers 12,962,310 12,962,310
1,183,060 14,148,331 -1,186,021
* PC21009 042201LQ4028 AG-MN A01102-Personal pay
0 0 31,050
310,500 -310,500
* PC21009 042201LQ4028 AG-MN A01103-Special pay
0 0 3,598
35,980 -35,980
* PC21009 042201LQ4028 AG-MN A01151-Basic Pay of
Other Staff 18,061,715 18,061,715
2,276,150 25,622,131 -7,560,416
* PC21009 042201LQ4028 AG-MN A01152-Personal pay
0 0 910
7,780 -7,780
* PC21009 042201LQ4028 AG-MN A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-MN A01202-House rent
Allowance 2,378,725 2,378,725
202,158 2,301,644 77,081
* PC21009 042201LQ4028 AG-MN A01203-Conveyance
Allowance 2,459,452 2,459,452
202,519 2,349,539 109,913
* PC21009 042201LQ4028 AG-MN A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-MN A0120D-Integrated
allowance 226,773 226,773
21,600 243,900 -17,127
* PC21009 042201LQ4028 AG-MN A0120Q-Fixed Daily
Allowance 2 2
91 887 -885
* PC21009 042201LQ4028 AG-MN A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MN A01216-Qualification
allowance 48,000 48,000
5,000 55,000 -7,000
* PC21009 042201LQ4028 AG-MN A01217-Medical allowance
1,655,599 1,655,599 136,077
1,564,039 91,560
* PC21009 042201LQ4028 AG-MN A0121C-Additional Pay
Allowance 0 0
0 1,030 -1,030
* PC21009 042201LQ4028 AG-MN A0121N-Personal
Allowance 129,120 129,120
8,430 108,060 21,060
* PC21009 042201LQ4028 AG-MN A01224-Entertainment
allowance 15,249 15,249
1,500 16,000 -751
* PC21009 042201LQ4028 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-MN A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 205,480 205,480
0 205,480 0
* PC21009 042201LQ4028 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 203,730 203,730
0 203,730 0
* PC21009 042201LQ4028 AG-MN A0123P-Ad-hoc Relief A
2019 14,029 14,029 0
14,029 0
* PC21009 042201LQ4028 AG-MN A0124B-South Punjab Re-
Allocation Allowance 0 0
0 89,662 -89,662
* PC21009 042201LQ4028 AG-MN A0124F-Adhoc Relief
Allowance-2021 11,715 11,715
0 11,715 0
* PC21009 042201LQ4028 AG-MN A0124H-Special
Allowance-2021 3,064,185 3,064,185
257,373 3,036,767 27,418
* PC21009 042201LQ4028 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
340,889 3,998,249 -3,998,249
* PC21009 042201LQ4028 AG-MN A0124T-Special Allowance
- 2022 0 0
286,561 4,621,230 -4,621,230
* PC21009 042201LQ4028 AG-MN A01264-Technical
Allowance 3,528,214 3,528,214
323,970 3,569,734 -41,520
* PC21009 042201LQ4028 AG-MN A01270-Other
 0 0 0
0 0

Page: 208
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-MN A01271-Overtime

allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-MN A03201-Postage and
telegraph 59,470 59,470
0 34,877 24,593
* PC21009 042201LQ4028 AG-MN A03202-Telephone and
trunk call 371,240 371,240
27,143 142,237 229,003
* PC21009 042201LQ4028 AG-MN A03301-Gas
0 0 0 0
0
* PC21009 042201LQ4028 AG-MN A03302-Water
0 0 0
0 0
* PC21009 042201LQ4028 AG-MN A03303-Electricity
2,502,664 2,502,664 300,778
2,047,889 454,775
* PC21009 042201LQ4028 AG-MN A03304-Hot and cold
weather charges 87,124 87,124
18,485 86,669 455
* PC21009 042201LQ4028 AG-MN A03407-Rates and taxes
15,000 15,000 0
0 15,000
* PC21009 042201LQ4028 AG-MN A03805-Travelling
allowance 2,467,000 2,467,000
278,112 1,586,755 880,245
* PC21009 042201LQ4028 AG-MN A03806-Transportation of
Goods (Govt) 24,000 24,000
7,946 16,942 7,058
* PC21009 042201LQ4028 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 3,693,250
3,693,250 618,813 3,181,696 511,554
* PC21009 042201LQ4028 AG-MN A03901-Stationery
456,337 456,337 91,214
453,485 2,852
* PC21009 042201LQ4028 AG-MN A03902-Printing and
publication 120,250 120,250
30,161 119,933 317
* PC21009 042201LQ4028 AG-MN A03905-Newspapers
periodicals and books 35,306 35,306
7,080 33,487 1,819
* PC21009 042201LQ4028 AG-MN A03906-Uniforms and
protective clothing 46,749 46,749
10,502 44,334 2,415
 * PC21009 042201LQ4028 AG-MN A03907-Advertising and
Publicity 23,212 23,212
7,729 22,581 631
* PC21009 042201LQ4028 AG-MN A03917-Law charges
15,000 15,000 0
0 15,000
* PC21009 042201LQ4028 AG-MN A03918-Exhibitions,
Fairs and Other National 15,100
15,100 0 10,440 4,660
* PC21009 042201LQ4028 AG-MN A03942-Cost of Other
Stores 64,682 64,682
12,579 64,453 229
* PC21009 042201LQ4028 AG-MN A03955-Computer
Stationery 157,729 157,729
38,232 156,582 1,147
* PC21009 042201LQ4028 AG-MN A03970-Others
131,509 131,509 19,205
120,987 10,522
* PC21009 042201LQ4028 AG-MN A04114-Superannuation
Encashment of L.P.R 1,877,640 1,877,640
0 762,240 1,115,400
* PC21009 042201LQ4028 AG-MN A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0
* PC21009 042201LQ4028 AG-MN A09201-Hardware
66,785 66,785 21,122
66,441 344
* PC21009 042201LQ4028 AG-MN A09202-Software
10,800 10,800 0
10,797 3
* PC21009 042201LQ4028 AG-MN A09203-IT Equipment
31,157 31,157 8,378
30,912 245
* PC21009 042201LQ4028 AG-MN A13001-Transport
1,493,617 1,493,617 289,512
1,146,125 347,492
* PC21009 042201LQ4028 AG-MN A13101-R & M of
Machinery and Equipment 155,370 155,370
41,910 154,359 1,011
* PC21009 042201LQ4028 AG-MN A13201-Furniture and
Fixtures 115,113 115,113
37,178 114,689 424
* PC21009 042201LQ4028 AG-MN A13701-Hardware
109,000 109,000 30,892
108,723 277
* PC21009 042201LQ4028 AG-MN A13702-Software
3,000 3,000 0
2,993 7
* PC21009 042201LQ4028 AG-MN A13703-IT Equipment
45,583 45,583 12,886
45,323 260

** PC21009 042201LQ4028 AG-RI

10,245,257 10,245,257 1,125,417 12,005,845 -1,760,588

* PC21009 042201LQ4028 AG-RI A01101-Basic Pay of

Officers 1,889,865 1,889,865
160,320 1,740,870 148,995
* PC21009 042201LQ4028 AG-RI A01102-Personal pay
 0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A01151-Basic Pay of
Other Staff 3,287,500 3,287,500
324,967 3,776,618 -489,118
* PC21009 042201LQ4028 AG-RI A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A01202-House rent
Allowance 81,810 81,810
9,293 75,656 6,154
* PC21009 042201LQ4028 AG-RI A01203-Conveyance
Allowance 270,000 270,000
25,431 283,127 -13,127
* PC21009 042201LQ4028 AG-RI A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A0120D-Integrated
allowance 33,800 33,800
4,500 45,406 -11,606
* PC21009 042201LQ4028 AG-RI A0120Q-Fixed Daily
Allowance 1 1
0 228 -227
* PC21009 042201LQ4028 AG-RI A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A01217-Medical allowance
200,000 200,000 20,427
225,084 -25,084
* PC21009 042201LQ4028 AG-RI A0121N-Personal
Allowance 15,000 15,000
1,450 14,790 210
* PC21009 042201LQ4028 AG-RI A01224-Entertainment
allowance 1 1
500 5,500 -5,499
* PC21009 042201LQ4028 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
 * PC21009 042201LQ4028 AG-RI A0124H-Special
Allowance-2021 366,000 366,000
31,608 355,310 10,690
* PC21009 042201LQ4028 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
47,354 544,965 -544,965

Page: 209
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-RI A0124T-Special Allowance

- 2022 0 0
31,610 511,281 -511,281
* PC21009 042201LQ4028 AG-RI A01264-Technical
Allowance 577,000 577,000
88,815 976,965 -399,965
* PC21009 042201LQ4028 AG-RI A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03201-Postage and
telegraph 16,000 16,000
0 14,000 2,000
* PC21009 042201LQ4028 AG-RI A03202-Telephone and
trunk call 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03301-Gas
0 0 0 0
0
* PC21009 042201LQ4028 AG-RI A03303-Electricity
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03407-Rates and taxes
7,230 7,230 0
4,820 2,410
* PC21009 042201LQ4028 AG-RI A03805-Travelling
allowance 867,330 867,330
172,200 827,145 40,185
* PC21009 042201LQ4028 AG-RI A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,056,000
1,056,000 159,218 1,026,403 29,597
* PC21009 042201LQ4028 AG-RI A03901-Stationery
140,000 140,000 20,839
139,980 20
* PC21009 042201LQ4028 AG-RI A03902-Printing and
publication 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A03917-Law charges
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A03955-Computer
Stationery 28,000 28,000
4,885 27,977 23
* PC21009 042201LQ4028 AG-RI A03970-Others
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A04114-Superannuation
Encashment of L.P.R 1,329,720 1,329,720
0 1,329,720 0
* PC21009 042201LQ4028 AG-RI A09201-Hardware
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A09202-Software
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A09203-IT Equipment
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A13001-Transport
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A13101-R & M of
Machinery and Equipment 80,000 80,000
22,000 80,000 0
* PC21009 042201LQ4028 AG-RI A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21009 042201LQ4028 AG-RI A13701-Hardware
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A13702-Software
0 0 0
0 0
* PC21009 042201LQ4028 AG-RI A13703-IT Equipment
0 0 0
0 0

** PC21009 042201LQ4028 AG-RN

12,085,534 12,085,534 1,530,110 18,373,073 -6,287,539

* PC21009 042201LQ4028 AG-RN A01101-Basic Pay of

Officers 2,846,209 2,846,209
302,310 3,693,610 -847,401
 * PC21009 042201LQ4028 AG-RN A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-RN A01151-Basic Pay of
Other Staff 2,479,803 2,479,803
620,760 6,772,472 -4,292,669
* PC21009 042201LQ4028 AG-RN A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-RN A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-RN A01202-House rent
Allowance 345,000 345,000
24,908 301,361 43,639
* PC21009 042201LQ4028 AG-RN A01203-Conveyance
Allowance 570,311 570,311
56,851 649,063 -78,752
* PC21009 042201LQ4028 AG-RN A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-RN A0120D-Integrated
allowance 29,557 29,557
7,200 81,000 -51,443
* PC21009 042201LQ4028 AG-RN A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RN A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RN A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RN A01217-Medical allowance
413,644 413,644 38,504
434,455 -20,811
* PC21009 042201LQ4028 AG-RN A0121N-Personal
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RN A01224-Entertainment
allowance 3,200 3,200
500 5,500 -2,300
* PC21009 042201LQ4028 AG-RN A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
0 779 221
* PC21009 042201LQ4028 AG-RN A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 1,000 1,000
0 949 51
* PC21009 042201LQ4028 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 1,000 1,000
0 949 51
* PC21009 042201LQ4028 AG-RN A0123P-Ad-hoc Relief A
2019 1,000 1,000 0
949 51
* PC21009 042201LQ4028 AG-RN A0124F-Adhoc Relief
Allowance-2021 1,000 1,000
0 949 51
* PC21009 042201LQ4028 AG-RN A0124H-Special
Allowance-2021 892,889 892,889
67,596 790,799 102,090
* PC21009 042201LQ4028 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
90,049 1,036,798 -1,036,798
* PC21009 042201LQ4028 AG-RN A0124T-Special Allowance
- 2022 0 0
70,887 1,176,898 -1,176,898

Page: 210
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-RN A01264-Technical

Allowance 755,250 755,250
88,815 976,965 -221,715
* PC21009 042201LQ4028 AG-RN A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-RN A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-RN A03201-Postage and
telegraph 16,621 16,621
0 16,621 0
* PC21009 042201LQ4028 AG-RN A03202-Telephone and
trunk call 87,000 87,000
0 87,000 0
* PC21009 042201LQ4028 AG-RN A03303-Electricity
242,000 242,000 45,000
242,000 0
* PC21009 042201LQ4028 AG-RN A03304-Hot and cold
weather charges 20,250 20,250
0 20,200 50
* PC21009 042201LQ4028 AG-RN A03407-Rates and taxes
28,000 28,000 0
8,000 20,000
* PC21009 042201LQ4028 AG-RN A03805-Travelling
allowance 702,200 702,200
0 415,810 286,390
* PC21009 042201LQ4028 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 1,113,000
1,113,000 85,000 1,098,052 14,948
* PC21009 042201LQ4028 AG-RN A03901-Stationery
148,000 148,000 0
147,769 231
* PC21009 042201LQ4028 AG-RN A03902-Printing and
publication 30,000 30,000
0 29,923 77
* PC21009 042201LQ4028 AG-RN A03905-Newspapers
periodicals and books 4,000 4,000
0 0 4,000
* PC21009 042201LQ4028 AG-RN A03906-Uniforms and
protective clothing 7,750 7,750
0 0 7,750
* PC21009 042201LQ4028 AG-RN A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042201LQ4028 AG-RN A03942-Cost of Other
Stores 4,000 4,000
0 0 4,000
* PC21009 042201LQ4028 AG-RN A03955-Computer
Stationery 34,000 34,000
0 33,770 230
* PC21009 042201LQ4028 AG-RN A03970-Others
57,000 57,000 0
56,980 20
* PC21009 042201LQ4028 AG-RN A04114-Superannuation
Encashment of L.P.R 646,200 646,200
0 0 646,200
* PC21009 042201LQ4028 AG-RN A09201-Hardware
50,000 50,000 0
50,000 0
* PC21009 042201LQ4028 AG-RN A09202-Software
2,400 2,400 0
1,400 1,000
* PC21009 042201LQ4028 AG-RN A09203-IT Equipment
31,000 31,000 0
31,000 0
* PC21009 042201LQ4028 AG-RN A13001-Transport
432,000 432,000 31,730
123,702 308,298
* PC21009 042201LQ4028 AG-RN A13101-R & M of
Machinery and Equipment 30,000 30,000
0 30,000 0
* PC21009 042201LQ4028 AG-RN A13201-Furniture and
Fixtures 25,000 25,000
0 24,600 400
* PC21009 042201LQ4028 AG-RN A13701-Hardware
15,500 15,500 0
15,350 150
* PC21009 042201LQ4028 AG-RN A13702-Software
1,000 1,000 0
0 1,000
* PC21009 042201LQ4028 AG-RN A13703-IT Equipment
17,750 17,750 0
17,400 350

** PC21009 042201LQ4028 AG-SA

30,807,408 30,807,408 2,671,018 33,593,136 -2,785,728

* PC21009 042201LQ4028 AG-SA A01101-Basic Pay of

Officers 8,437,000 8,437,000
604,100 7,695,899 741,101
* PC21009 042201LQ4028 AG-SA A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-SA A01151-Basic Pay of
Other Staff 6,747,300 6,747,300
1,161,053 10,702,167 -3,954,867
* PC21009 042201LQ4028 AG-SA A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-SA A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-SA A01202-House rent
Allowance 860,000 860,000
72,730 758,407 101,593
* PC21009 042201LQ4028 AG-SA A01203-Conveyance
Allowance 1,115,000 1,115,000
117,509 1,130,583 -15,583
* PC21009 042201LQ4028 AG-SA A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-SA A0120D-Integrated
allowance 56,000 56,000
9,900 128,448 -72,448
* PC21009 042201LQ4028 AG-SA A0120Q-Fixed Daily
Allowance 300 300
30 330 -30
* PC21009 042201LQ4028 AG-SA A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-SA A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-SA A01217-Medical allowance
727,000 727,000 70,900
721,390 5,610
* PC21009 042201LQ4028 AG-SA A0121N-Personal
Allowance 63,000 63,000
3,780 67,603 -4,603
* PC21009 042201LQ4028 AG-SA A01224-Entertainment
allowance 10,101 10,101
500 16,282 -6,181
* PC21009 042201LQ4028 AG-SA A0122M-Adhoc Relief
Allowance-2016 8,331 8,331
0 8,331 0
* PC21009 042201LQ4028 AG-SA A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 24,000 -24,000
* PC21009 042201LQ4028 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 25,857 25,857
0 25,857 0
* PC21009 042201LQ4028 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 12,919 12,919
0 12,919 0
* PC21009 042201LQ4028 AG-SA A0123P-Ad-hoc Relief A
2019 11,437 11,437 0
11,437 0
* PC21009 042201LQ4028 AG-SA A0124F-Adhoc Relief
Allowance-2021 11,382 11,382
0 11,382 0
* PC21009 042201LQ4028 AG-SA A0124H-Special
Allowance-2021 1,406,000 1,406,000
146,194 1,402,434 3,566
* PC21009 042201LQ4028 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
185,038 1,833,069 -1,833,069
* PC21009 042201LQ4028 AG-SA A0124T-Special Allowance
- 2022 0 0
190,339 2,194,070 -2,194,070
* PC21009 042201LQ4028 AG-SA A01264-Technical
Allowance 1,706,001 1,706,001
88,815 1,939,276 -233,275
* PC21009 042201LQ4028 AG-SA A01270-Other
0 0 8,130
16,260 -16,260
* PC21009 042201LQ4028 AG-SA A01271-Overtime
allowance 0 0
0 0 0

Page: 211
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-SA A03201-Postage and

telegraph 27,000 27,000
0 27,000 0
* PC21009 042201LQ4028 AG-SA A03202-Telephone and
trunk call 112,000 112,000
0 51,250 60,750
* PC21009 042201LQ4028 AG-SA A03301-Gas
26,000 26,000 0 13,670
12,330
* PC21009 042201LQ4028 AG-SA A03303-Electricity
481,000 481,000 0
150,357 330,643
* PC21009 042201LQ4028 AG-SA A03304-Hot and cold
weather charges 28,000 28,000
0 27,683 317
* PC21009 042201LQ4028 AG-SA A03407-Rates and taxes
16,000 16,000 0
0 16,000
* PC21009 042201LQ4028 AG-SA A03805-Travelling
allowance 806,000 806,000
0 770,801 35,199
* PC21009 042201LQ4028 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 2,146,000
2,146,000 0 1,224,346 921,654
* PC21009 042201LQ4028 AG-SA A03901-Stationery
224,000 224,000 0
217,613 6,387
* PC21009 042201LQ4028 AG-SA A03902-Printing and
publication 21,000 21,000
0 19,084 1,916
* PC21009 042201LQ4028 AG-SA A03905-Newspapers
periodicals and books 20,000 20,000
0 5,000 15,000
 * PC21009 042201LQ4028 AG-SA A03906-Uniforms and
protective clothing 14,000 14,000
0 12,850 1,150
* PC21009 042201LQ4028 AG-SA A03907-Advertising and
Publicity 14,000 14,000
0 6,500 7,500
* PC21009 042201LQ4028 AG-SA A03955-Computer
Stationery 14,500 14,500
0 12,583 1,917
* PC21009 042201LQ4028 AG-SA A03970-Others
43,000 43,000 0
42,402 598
* PC21009 042201LQ4028 AG-SA A04114-Superannuation
Encashment of L.P.R 4,247,280 4,247,280
0 1,186,320 3,060,960
* PC21009 042201LQ4028 AG-SA A09201-Hardware
62,000 62,000 0
60,805 1,195
* PC21009 042201LQ4028 AG-SA A09202-Software
10,000 10,000 0
6,000 4,000
* PC21009 042201LQ4028 AG-SA A09203-IT Equipment
25,000 25,000 0
24,980 20
* PC21009 042201LQ4028 AG-SA A13001-Transport
1,039,000 1,039,000 0
822,310 216,690
* PC21009 042201LQ4028 AG-SA A13101-R & M of
Machinery and Equipment 110,000 110,000
0 95,370 14,630
* PC21009 042201LQ4028 AG-SA A13201-Furniture and
Fixtures 46,000 46,000
0 43,880 2,120
* PC21009 042201LQ4028 AG-SA A13701-Hardware
52,000 52,000 0
50,908 1,092
* PC21009 042201LQ4028 AG-SA A13702-Software
8,000 8,000 0
4,000 4,000
* PC21009 042201LQ4028 AG-SA A13703-IT Equipment
18,000 18,000 0
17,280 720

** PC21009 042201LQ4028 AG-SG

30,725,669 30,725,669 5,175,367 37,445,815 -6,720,146

* PC21009 042201LQ4028 AG-SG A01101-Basic Pay of

Officers 5,798,519 5,798,519
381,210 5,299,520 498,999
* PC21009 042201LQ4028 AG-SG A01102-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-SG A01151-Basic Pay of
Other Staff 5,766,793 5,766,793
1,172,948 13,657,421 -7,890,628
* PC21009 042201LQ4028 AG-SG A01152-Personal pay
20,000 20,000 0
0 20,000
* PC21009 042201LQ4028 AG-SG A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-SG A01202-House rent
Allowance 1,053,749 1,053,749
85,879 1,028,260 25,489
* PC21009 042201LQ4028 AG-SG A01203-Conveyance
Allowance 1,350,045 1,350,045
101,140 1,213,085 136,960
* PC21009 042201LQ4028 AG-SG A01207-Washing Allowance
0 0 0
0 0
* PC21009 042201LQ4028 AG-SG A0120D-Integrated
allowance 61,954 61,954
12,600 138,600 -76,646
* PC21009 042201LQ4028 AG-SG A0120Q-Fixed Daily
Allowance 1 1
0 10,839 -10,838
* PC21009 042201LQ4028 AG-SG A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-SG A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-SG A01217-Medical allowance
871,803 871,803 67,970
800,331 71,472
* PC21009 042201LQ4028 AG-SG A0121N-Personal
Allowance 80,412 80,412
9,320 86,380 -5,968
* PC21009 042201LQ4028 AG-SG A01224-Entertainment
allowance 5,000 5,000
500 5,500 -500
* PC21009 042201LQ4028 AG-SG A0122M-Adhoc Relief
Allowance-2016 7,081 7,081
0 7,081 0
* PC21009 042201LQ4028 AG-SG A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 43,806 -43,806
* PC21009 042201LQ4028 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 30,000 30,000
0 25,499 4,501
* PC21009 042201LQ4028 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 265,000 265,000
0 25,148 239,852
* PC21009 042201LQ4028 AG-SG A0123P-Ad-hoc Relief A
2019 22,580 22,580 0
22,580 0
* PC21009 042201LQ4028 AG-SG A0124F-Adhoc Relief
Allowance-2021 14,999 14,999
0 14,999 0
* PC21009 042201LQ4028 AG-SG A0124H-Special
Allowance-2021 1,677,588 1,677,588
125,335 1,514,342 163,246
* PC21009 042201LQ4028 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
153,085 1,879,185 -1,879,185
* PC21009 042201LQ4028 AG-SG A0124T-Special Allowance
- 2022 0 0
125,704 2,138,285 -2,138,285
 * PC21009 042201LQ4028 AG-SG A01264-Technical
Allowance 1,433,266 1,433,266
177,630 1,953,930 -520,664
* PC21009 042201LQ4028 AG-SG A01270-Other
0 0 0
0 0
* PC21009 042201LQ4028 AG-SG A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-SG A01273-Honoraria
75,630 75,630 0
0 75,630
* PC21009 042201LQ4028 AG-SG A03201-Postage and
telegraph 56,445 56,445
0 14,720 41,725
* PC21009 042201LQ4028 AG-SG A03202-Telephone and
trunk call 414,091 414,091
52,263 52,263 361,828

Page: 212
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-SG A03301-Gas

325,000 325,000 0 0
325,000
* PC21009 042201LQ4028 AG-SG A03303-Electricity
697,153 697,153 13,151
164,320 532,833
* PC21009 042201LQ4028 AG-SG A03304-Hot and cold
weather charges 36,500 36,500
0 22,960 13,540
* PC21009 042201LQ4028 AG-SG A03407-Rates and taxes
11,509 11,509 0
1,900 9,609
* PC21009 042201LQ4028 AG-SG A03805-Travelling
allowance 1,232,512 1,232,512
85,440 641,584 590,928
* PC21009 042201LQ4028 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,224,970
2,224,970 172,660 1,879,194 345,776
* PC21009 042201LQ4028 AG-SG A03901-Stationery
326,616 326,616 17,898
298,150 28,466
* PC21009 042201LQ4028 AG-SG A03902-Printing and
publication 70,000 70,000
0 41,133 28,867
* PC21009 042201LQ4028 AG-SG A03905-Newspapers
periodicals and books 20,208 20,208
0 5,480 14,728
* PC21009 042201LQ4028 AG-SG A03906-Uniforms and
protective clothing 40,582 40,582
6,416 26,036 14,546
* PC21009 042201LQ4028 AG-SG A03907-Advertising and
Publicity 61,436 61,436
0 21,996 39,440
* PC21009 042201LQ4028 AG-SG A03917-Law charges
15,142 15,142 0
0 15,142
* PC21009 042201LQ4028 AG-SG A03918-Exhibitions,
Fairs and Other National 18,500
18,500 3,704 18,500 0
* PC21009 042201LQ4028 AG-SG A03942-Cost of Other
Stores 20,000 20,000
5,000 19,999 1
* PC21009 042201LQ4028 AG-SG A03955-Computer
Stationery 96,900 96,900
52,829 96,552 348
* PC21009 042201LQ4028 AG-SG A03970-Others
190,033 190,033 72,338
186,442 3,591
* PC21009 042201LQ4028 AG-SG A04114-Superannuation
Encashment of L.P.R 2,621,400 2,621,400
0 1,206,000 1,415,400
* PC21009 042201LQ4028 AG-SG A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
1,900,000 1,900,000 0
* PC21009 042201LQ4028 AG-SG A09201-Hardware
39,889 39,889 12,937
38,481 1,408
* PC21009 042201LQ4028 AG-SG A09202-Software
11,070 11,070 0
5,336 5,734
* PC21009 042201LQ4028 AG-SG A09203-IT Equipment
21,306 21,306 9,599
21,274 32
* PC21009 042201LQ4028 AG-SG A13001-Transport
1,360,044 1,360,044 209,514
582,772 777,272
* PC21009 042201LQ4028 AG-SG A13101-R & M of
Machinery and Equipment 129,348 129,348
38,400 111,862 17,486
* PC21009 042201LQ4028 AG-SG A13201-Furniture and
Fixtures 153,556 153,556
84,576 152,535 1,021
* PC21009 042201LQ4028 AG-SG A13701-Hardware
63,800 63,800 10,792
47,328 16,472
* PC21009 042201LQ4028 AG-SG A13702-Software
11,600 11,600 0
2,808 8,792
* PC21009 042201LQ4028 AG-SG A13703-IT Equipment
21,639 21,639 8,529
21,399 240

** PC21009 042201LQ4028 AG-SL

41,298,072 41,298,072 6,277,288 52,748,083 -11,450,011

* PC21009 042201LQ4028 AG-SL A01101-Basic Pay of

Officers 10,765,000 10,765,000
1,031,500 11,426,605 -661,605
 * PC21009 042201LQ4028 AG-SL A01102-Personal pay
5,300 5,300 29,820
306,720 -301,420
* PC21009 042201LQ4028 AG-SL A01151-Basic Pay of
Other Staff 8,764,000 8,764,000
1,418,390 15,836,833 -7,072,833
* PC21009 042201LQ4028 AG-SL A01152-Personal pay
0 0 0
0 0
* PC21009 042201LQ4028 AG-SL A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042201LQ4028 AG-SL A01202-House rent
Allowance 424,673 424,673
34,960 404,972 19,701
* PC21009 042201LQ4028 AG-SL A01203-Conveyance
Allowance 691,000 691,000
87,559 935,558 -244,558
* PC21009 042201LQ4028 AG-SL A01207-Washing Allowance
400 400 300
2,825 -2,425
* PC21009 042201LQ4028 AG-SL A0120D-Integrated
allowance 148,000 148,000
13,500 156,150 -8,150
* PC21009 042201LQ4028 AG-SL A0120Q-Fixed Daily
Allowance 1,000 1,000
195 2,235 -1,235
* PC21009 042201LQ4028 AG-SL A0120T-Education
Allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-SL A01216-Qualification
allowance 1 1
5,000 100,000 -99,999
* PC21009 042201LQ4028 AG-SL A01217-Medical allowance
1,209,000 1,209,000 99,538
1,118,424 90,576
* PC21009 042201LQ4028 AG-SL A0121N-Personal
Allowance 124,720 124,720
15,860 172,800 -48,080
* PC21009 042201LQ4028 AG-SL A01224-Entertainment
allowance 3,900 3,900
500 5,500 -1,600
* PC21009 042201LQ4028 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042201LQ4028 AG-SL A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042201LQ4028 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042201LQ4028 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042201LQ4028 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042201LQ4028 AG-SL A0124F-Adhoc Relief
Allowance-2021 1,676 1,676
0 0 1,676
* PC21009 042201LQ4028 AG-SL A0124H-Special
Allowance-2021 2,259,946 2,259,946
176,565 2,003,413 256,533
* PC21009 042201LQ4028 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
243,490 2,735,272 -2,735,272
* PC21009 042201LQ4028 AG-SL A0124T-Special Allowance
- 2022 0 0
182,078 2,823,377 -2,823,377
* PC21009 042201LQ4028 AG-SL A01264-Technical
Allowance 2,534,000 2,534,000
235,155 2,810,790 -276,790
* PC21009 042201LQ4028 AG-SL A01270-Other
1 1 4,065
42,063 -42,062
* PC21009 042201LQ4028 AG-SL A01271-Overtime
allowance 0 0
0 0 0
* PC21009 042201LQ4028 AG-SL A01273-Honoraria
14,410 14,410 0
0 14,410

Page: 213
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4028 AG-SL A03201-Postage and

telegraph 42,500 42,500
0 22,000 20,500
* PC21009 042201LQ4028 AG-SL A03202-Telephone and
trunk call 557,500 557,500
0 338,509 218,991
* PC21009 042201LQ4028 AG-SL A03301-Gas
392,000 392,000 0 140,000
252,000
* PC21009 042201LQ4028 AG-SL A03303-Electricity
914,666 914,666 0
324,665 590,001
* PC21009 042201LQ4028 AG-SL A03304-Hot and cold
weather charges 27,087 27,087
0 13,402 13,685
* PC21009 042201LQ4028 AG-SL A03407-Rates and taxes
13,500 13,500 0
0 13,500
* PC21009 042201LQ4028 AG-SL A03805-Travelling
allowance 1,613,500 1,613,500
0 811,400 802,100
* PC21009 042201LQ4028 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 2,886,000
2,886,000 445,736 2,815,742 70,258
* PC21009 042201LQ4028 AG-SL A03901-Stationery
 341,000 341,000 14,201
297,757 43,243
* PC21009 042201LQ4028 AG-SL A03902-Printing and
publication 70,000 70,000
3,044 38,939 31,061
* PC21009 042201LQ4028 AG-SL A03905-Newspapers
periodicals and books 48,000 48,000
2,006 27,588 20,412
* PC21009 042201LQ4028 AG-SL A03906-Uniforms and
protective clothing 40,000 40,000
1,753 16,672 23,328
* PC21009 042201LQ4028 AG-SL A03907-Advertising and
Publicity 9,000 9,000
0 2,995 6,005
* PC21009 042201LQ4028 AG-SL A03942-Cost of Other
Stores 106,500 106,500
4,348 87,551 18,949
* PC21009 042201LQ4028 AG-SL A03955-Computer
Stationery 24,000 24,000
1,009 19,788 4,212
* PC21009 042201LQ4028 AG-SL A03970-Others
86,000 86,000 3,516
69,142 16,858
* PC21009 042201LQ4028 AG-SL A04114-Superannuation
Encashment of L.P.R 3,307,700 3,307,700
0 3,307,700 0
* PC21009 042201LQ4028 AG-SL A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
2,200,000 2,200,000 0
* PC21009 042201LQ4028 AG-SL A09201-Hardware
48,500 48,500 0
31,131 17,369
* PC21009 042201LQ4028 AG-SL A09202-Software
35,000 35,000 0
12,870 22,130
* PC21009 042201LQ4028 AG-SL A09203-IT Equipment
31,500 31,500 0
13,806 17,694
* PC21009 042201LQ4028 AG-SL A13001-Transport
1,217,592 1,217,592 23,200
1,047,630 169,962
* PC21009 042201LQ4028 AG-SL A13101-R & M of
Machinery and Equipment 149,000 149,000
0 101,467 47,533
* PC21009 042201LQ4028 AG-SL A13201-Furniture and
Fixtures 86,000 86,000
0 69,117 16,883
* PC21009 042201LQ4028 AG-SL A13701-Hardware
70,500 70,500 0
39,805 30,695
* PC21009 042201LQ4028 AG-SL A13702-Software
14,700 14,700 0
5,941 8,759
* PC21009 042201LQ4028 AG-SL A13703-IT Equipment
19,300 19,300 0
8,929 10,371

*** PC21009 042201LQ4704

74,506,000 74,506,000 0 0
74,506,000

** PC21009 042201LQ4704 AG-LO

74,506,000 74,506,000 0 0
74,506,000

* PC21009 042201LQ4704 AG-LO A01101-Basic Pay of

Officers 62,700,000 62,700,000
0 0 62,700,000
* PC21009 042201LQ4704 AG-LO A01151-Basic Pay of
Other Staff 10,296,000 10,296,000
0 0 10,296,000
* PC21009 042201LQ4704 AG-LO A03201-Postage and
telegraph 33,000 33,000
0 0 33,000
* PC21009 042201LQ4704 AG-LO A03202-Telephone and
trunk call 60,000 60,000
0 0 60,000
* PC21009 042201LQ4704 AG-LO A03204-Electronic
Communication 1,000 1,000
0 0 1,000
* PC21009 042201LQ4704 AG-LO A03205-Courier and pilot
service 1,000 1,000
0 0 1,000
* PC21009 042201LQ4704 AG-LO A03270-Others
1,000 1,000 0
0 1,000
* PC21009 042201LQ4704 AG-LO A03303-Electricity
500,000 500,000 0
0 500,000
* PC21009 042201LQ4704 AG-LO A03805-Travelling
allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4704 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 600,000
600,000 0 0 600,000
* PC21009 042201LQ4704 AG-LO A03901-Stationery
60,000 60,000 0
0 60,000
* PC21009 042201LQ4704 AG-LO A03902-Printing and
publication 60,000 60,000
0 0 60,000
* PC21009 042201LQ4704 AG-LO A03903-Conference /
Seminars / Workshops / Sy 1,000
1,000 0 0 1,000
* PC21009 042201LQ4704 AG-LO A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21009 042201LQ4704 AG-LO A03907-Advertising and
Publicity 60,000 60,000
0 0 60,000
* PC21009 042201LQ4704 AG-LO A03955-Computer
Stationery 60,000 60,000
0 0 60,000
* PC21009 042201LQ4704 AG-LO A03970-Others
30,000 30,000 0
0 30,000
* PC21009 042201LQ4704 AG-LO A13001-Transport
20,000 20,000 0
0 20,000
* PC21009 042201LQ4704 AG-LO A13101-R & M of
Machinery and Equipment 20,000 20,000
0 0 20,000
* PC21009 042201LQ4704 AG-LO A13201-Furniture and
Fixtures 1,000 1,000
0 0 1,000

*** PC21009 042201LQ4705

24,810,000 24,810,000 0 0
24,810,000

** PC21009 042201LQ4705 AG-LO

24,810,000 24,810,000 0 0
24,810,000

* PC21009 042201LQ4705 AG-LO A01101-Basic Pay of

Officers 15,574,000 15,574,000
0 0 15,574,000

Page: 214
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042201LQ4705 AG-LO A01151-Basic Pay of

Other Staff 5,026,000 5,026,000
0 0 5,026,000
* PC21009 042201LQ4705 AG-LO A01202-House rent
Allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A01203-Conveyance
Allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A0120D-Integrated
allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A01217-Medical allowance
1,000 1,000 0
0 1,000
* PC21009 042201LQ4705 AG-LO A01224-Entertainment
allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A0123P-Ad-hoc Relief A
2019 1,000 1,000 0
0 1,000
* PC21009 042201LQ4705 AG-LO A01264-Technical
Allowance 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A03201-Postage and
telegraph 25,000 25,000
0 0 25,000
* PC21009 042201LQ4705 AG-LO A03202-Telephone and
trunk call 60,000 60,000
0 0 60,000
* PC21009 042201LQ4705 AG-LO A03204-Electronic
Communication 30,000 30,000
0 0 30,000
* PC21009 042201LQ4705 AG-LO A03205-Courier and pilot
service 20,000 20,000
0 0 20,000
* PC21009 042201LQ4705 AG-LO A03303-Electricity
900,000 900,000 0
0 900,000
* PC21009 042201LQ4705 AG-LO A03805-Travelling
allowance 110,000 110,000
0 0 110,000
* PC21009 042201LQ4705 AG-LO A03806-Transportation of
Goods (Govt) 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 1,100,000
1,100,000 0 0 1,100,000
* PC21009 042201LQ4705 AG-LO A03901-Stationery
1,600,000 1,600,000 0
0 1,600,000
* PC21009 042201LQ4705 AG-LO A03902-Printing and
publication 60,000 60,000
0 0 60,000
* PC21009 042201LQ4705 AG-LO A03903-Conference /
Seminars / Workshops / Sy 1,000
1,000 0 0 1,000
* PC21009 042201LQ4705 AG-LO A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A03907-Advertising and
Publicity 1,000 1,000
0 0 1,000
* PC21009 042201LQ4705 AG-LO A03955-Computer
Stationery 60,000 60,000
0 0 60,000
* PC21009 042201LQ4705 AG-LO A03970-Others
60,000 60,000 0
0 60,000
* PC21009 042201LQ4705 AG-LO A13001-Transport
110,000 110,000 0
0 110,000
* PC21009 042201LQ4705 AG-LO A13101-R & M of
Machinery and Equipment 60,000 60,000
0 0 60,000
* PC21009 042201LQ4705 AG-LO A13301-Office Buildings
1,000 1,000 0
0 1,000
 *** PC21009 042202LQ4038
542,911,000 537,919,000 50,492,176 398,958,466
138,960,534

** PC21009 042202LQ4038 AG-AK

48,664,524 48,664,524 3,643,165 55,159,553 -6,495,029

* PC21009 042202LQ4038 AG-AK A01101-Basic Pay of

Officers 365,000 365,000
233,820 1,967,090 -1,602,090
* PC21009 042202LQ4038 AG-AK A01102-Personal pay
2,440 2,440 0
0 2,440
* PC21009 042202LQ4038 AG-AK A01151-Basic Pay of
Other Staff 8,988,000 8,988,000
1,643,293 17,822,668 -8,834,668
* PC21009 042202LQ4038 AG-AK A01152-Personal pay
0 0 0
4,880 -4,880
* PC21009 042202LQ4038 AG-AK A01202-House rent
Allowance 867,802 867,802
145,699 1,558,284 -690,482
* PC21009 042202LQ4038 AG-AK A01203-Conveyance
Allowance 1,321,416 1,321,416
187,706 2,044,254 -722,838
* PC21009 042202LQ4038 AG-AK A0120D-Integrated
allowance 54,600 54,600
4,500 48,832 5,768
* PC21009 042202LQ4038 AG-AK A0120Q-Fixed Daily
Allowance 52,000 52,000
3,000 45,387 6,613
* PC21009 042202LQ4038 AG-AK A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-AK A01217-Medical allowance
1,053,584 1,053,584 147,909
1,683,433 -629,849
* PC21009 042202LQ4038 AG-AK A0121N-Personal
Allowance 398,445 398,445
80,200 909,170 -510,725
* PC21009 042202LQ4038 AG-AK A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042202LQ4038 AG-AK A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042202LQ4038 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042202LQ4038 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042202LQ4038 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
 * PC21009 042202LQ4038 AG-AK A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042202LQ4038 AG-AK A0124H-Special
Allowance-2021 1,604,525 1,604,525
232,157 2,624,647 -1,020,122
* PC21009 042202LQ4038 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
188,265 1,969,262 -1,969,262
* PC21009 042202LQ4038 AG-AK A0124T-Special Allowance
- 2022 0 0
162,637 2,566,495 -2,566,495
* PC21009 042202LQ4038 AG-AK A01264-Technical
Allowance 249,212 249,212
136,665 1,093,320 -844,108
* PC21009 042202LQ4038 AG-AK A01270-Other
0 0 0
0 0

Page: 215
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042202LQ4038 AG-AK A01273-Honoraria

0 0 0
0 0
* PC21009 042202LQ4038 AG-AK A01274-Medical charges
0 0 0
0 0
* PC21009 042202LQ4038 AG-AK A03201-Postage and
telegraph 14,000 14,000
0 13,500 500
* PC21009 042202LQ4038 AG-AK A03202-Telephone and
trunk call 160,000 160,000
19,902 19,902 140,098
* PC21009 042202LQ4038 AG-AK A03303-Electricity
250,000 250,000 12,792
238,216 11,784
* PC21009 042202LQ4038 AG-AK A03304-Hot and cold
weather charges 8,000 8,000
0 0 8,000
* PC21009 042202LQ4038 AG-AK A03805-Travelling
allowance 350,000 350,000
0 348,346 1,654
* PC21009 042202LQ4038 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 549,000
549,000 0 544,623 4,377
* PC21009 042202LQ4038 AG-AK A03901-Stationery
56,000 56,000 0
49,000 7,000
* PC21009 042202LQ4038 AG-AK A03902-Printing and
publication 20,000 20,000
0 9,000 11,000
* PC21009 042202LQ4038 AG-AK A03905-Newspapers
periodicals and books 4,000 4,000
0 0 4,000
* PC21009 042202LQ4038 AG-AK A03906-Uniforms and
protective clothing 7,000 7,000
0 0 7,000
* PC21009 042202LQ4038 AG-AK A03907-Advertising and
Publicity 90,000 90,000
5,000 84,548 5,452
* PC21009 042202LQ4038 AG-AK A03917-Law charges
14,000 14,000 0
0 14,000
* PC21009 042202LQ4038 AG-AK A03970-Others
15,000 15,000 0
11,500 3,500
* PC21009 042202LQ4038 AG-AK A04114-Superannuation
Encashment of L.P.R 2,087,500 2,087,500
0 1,997,279 90,221
* PC21009 042202LQ4038 AG-AK A09203-IT Equipment
4,000 4,000 0
0 4,000
* PC21009 042202LQ4038 AG-AK A13001-Transport
410,000 410,000 0
257,450 152,550
* PC21009 042202LQ4038 AG-AK A13201-Furniture and
Fixtures 28,000 28,000
0 0 28,000
* PC21009 042202LQ4038 AG-AK A13301-Office Buildings
240,000 240,000 0
0 240,000
* PC21009 042202LQ4038 AG-AK A13302-Residential
Buildings 200,000 200,000
0 149,943 50,057
* PC21009 042202LQ4038 AG-AK A13470-Others
29,199,000 29,199,000 439,620
17,098,524 12,100,476
* PC21009 042202LQ4038 AG-AK A13701-Hardware
2,000 2,000 0
0 2,000
* PC21009 042202LQ4038 AG-AK A13703-IT Equipment
0 0 0
0 0

** PC21009 042202LQ4038 AG-CH

96,389,414 96,389,414 5,370,362 97,387,768 -998,354

* PC21009 042202LQ4038 AG-CH A01101-Basic Pay of

Officers 2,869,000 2,869,000
274,540 3,982,900 -1,113,900
* PC21009 042202LQ4038 AG-CH A01102-Personal pay
0 0 0
0 0
* PC21009 042202LQ4038 AG-CH A01151-Basic Pay of
Other Staff 16,085,000 16,085,000
1,398,940 16,224,700 -139,700
 * PC21009 042202LQ4038 AG-CH A01156-Pay of contract
staff 0 0 90,530
625,092 -625,092
* PC21009 042202LQ4038 AG-CH A01202-House rent
Allowance 1,524,601 1,524,601
104,848 1,292,288 232,313
* PC21009 042202LQ4038 AG-CH A01203-Conveyance
Allowance 1,920,221 1,920,221
141,397 1,642,237 277,984
* PC21009 042202LQ4038 AG-CH A0120D-Integrated
allowance 129,300 129,300
9,450 138,750 -9,450
* PC21009 042202LQ4038 AG-CH A0120Q-Fixed Daily
Allowance 171,897 171,897
12,000 201,000 -29,103
* PC21009 042202LQ4038 AG-CH A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-CH A01217-Medical allowance
1,552,418 1,552,418 115,952
1,344,716 207,702
* PC21009 042202LQ4038 AG-CH A0121N-Personal
Allowance 733,421 733,421
81,280 913,090 -179,669
* PC21009 042202LQ4038 AG-CH A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-CH A0122M-Adhoc Relief
Allowance-2016 12,520 12,520
0 12,520 0
* PC21009 042202LQ4038 AG-CH A0122N-Special
Conveyance Allowance to Disbal 69,750
69,750 30,000 250,000 -180,250
* PC21009 042202LQ4038 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 3,645 3,645
0 3,645 0
* PC21009 042202LQ4038 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042202LQ4038 AG-CH A0123P-Ad-hoc Relief A
2019 16,460 16,460 0
16,460 0
* PC21009 042202LQ4038 AG-CH A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-CH A0124F-Adhoc Relief
Allowance-2021 1,484 1,484
0 1,484 0
* PC21009 042202LQ4038 AG-CH A0124H-Special
Allowance-2021 2,538,171 2,538,171
192,079 2,186,550 351,621
* PC21009 042202LQ4038 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
171,820 2,070,789 -2,070,789
* PC21009 042202LQ4038 AG-CH A0124T-Special Allowance
- 2022 0 0
156,221 2,429,197 -2,429,197
* PC21009 042202LQ4038 AG-CH A01264-Technical
Allowance 1,314,526 1,314,526
45,555 1,531,905 -217,379
* PC21009 042202LQ4038 AG-CH A01270-Other
220,000 220,000 23,019
266,005 -46,005
* PC21009 042202LQ4038 AG-CH A01273-Honoraria
0 0 0
0 0
* PC21009 042202LQ4038 AG-CH A01274-Medical charges
0 0 0
0 0
* PC21009 042202LQ4038 AG-CH A03201-Postage and
telegraph 14,000 14,000
0 6,000 8,000
* PC21009 042202LQ4038 AG-CH A03202-Telephone and
trunk call 159,000 159,000
7,580 29,720 129,280
* PC21009 042202LQ4038 AG-CH A03301-Gas
190,000 190,000 0 165,230
24,770
* PC21009 042202LQ4038 AG-CH A03303-Electricity
850,000 850,000 0
606,794 243,206
* PC21009 042202LQ4038 AG-CH A03304-Hot and cold
weather charges 9,000 9,000
0 5,500 3,500

Page: 216
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042202LQ4038 AG-CH A03805-Travelling

allowance 734,000 734,000
0 732,128 1,872
* PC21009 042202LQ4038 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 2,674,000
2,674,000 86,585 2,582,882 91,118
* PC21009 042202LQ4038 AG-CH A03901-Stationery
78,000 78,000 0
77,932 68
* PC21009 042202LQ4038 AG-CH A03902-Printing and
publication 21,000 21,000
0 17,978 3,022
* PC21009 042202LQ4038 AG-CH A03905-Newspapers
periodicals and books 5,000 5,000
0 5,000 0
* PC21009 042202LQ4038 AG-CH A03906-Uniforms and
protective clothing 7,000 7,000
0 7,000 0
* PC21009 042202LQ4038 AG-CH A03907-Advertising and
Publicity 111,000 111,000
0 111,000 0
* PC21009 042202LQ4038 AG-CH A03917-Law charges
 14,000 14,000 0
14,000 0
* PC21009 042202LQ4038 AG-CH A03970-Others
21,000 21,000 0
21,000 0
* PC21009 042202LQ4038 AG-CH A09203-IT Equipment
6,000 6,000 0
5,500 500
* PC21009 042202LQ4038 AG-CH A13001-Transport
800,000 800,000 0
799,890 110
* PC21009 042202LQ4038 AG-CH A13201-Furniture and
Fixtures 30,000 30,000
0 24,950 5,050
* PC21009 042202LQ4038 AG-CH A13301-Office Buildings
250,000 250,000 0
149,893 100,107
* PC21009 042202LQ4038 AG-CH A13302-Residential
Buildings 1,100,000 1,100,000
149,253 894,783 205,217
* PC21009 042202LQ4038 AG-CH A13303-Other Buildings
350,000 350,000 0
336,469 13,531
* PC21009 042202LQ4038 AG-CH A13470-Others
59,800,000 59,800,000 2,279,313
55,660,791 4,139,209
* PC21009 042202LQ4038 AG-CH A13701-Hardware
2,000 2,000 0
0 2,000
* PC21009 042202LQ4038 AG-CH A13703-IT Equipment
2,000 2,000 0
0 2,000

** PC21009 042202LQ4038 AG-DG

3,358,557 3,358,557 663,935 3,009,547
349,010

* PC21009 042202LQ4038 AG-DG A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A01102-Personal pay
0 0 0
0 0
* PC21009 042202LQ4038 AG-DG A01151-Basic Pay of
Other Staff 1,461,400 1,461,400
153,210 1,358,390 103,010
* PC21009 042202LQ4038 AG-DG A01202-House rent
Allowance 142,284 142,284
14,899 132,543 9,741
* PC21009 042202LQ4038 AG-DG A01203-Conveyance
Allowance 127,092 127,092
12,999 117,957 9,135
* PC21009 042202LQ4038 AG-DG A0120D-Integrated
allowance 10,800 10,800
900 9,900 900
* PC21009 042202LQ4038 AG-DG A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A01217-Medical allowance
87,000 87,000 9,000
81,000 6,000
* PC21009 042202LQ4038 AG-DG A0121N-Personal
Allowance 18,001 18,001
2,550 22,850 -4,849
* PC21009 042202LQ4038 AG-DG A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A0122N-Special
Conveyance Allowance to Disbal 15,001
15,001 6,000 50,000 -34,999
* PC21009 042202LQ4038 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042202LQ4038 AG-DG A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A0124H-Special
Allowance-2021 161,978 161,978
16,965 150,899 11,079
* PC21009 042202LQ4038 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
14,896 134,282 -134,282
* PC21009 042202LQ4038 AG-DG A0124T-Special Allowance
- 2022 0 0
14,896 173,476 -173,476
* PC21009 042202LQ4038 AG-DG A01264-Technical
Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-DG A01270-Other
7,001 7,001 0
0 7,001
* PC21009 042202LQ4038 AG-DG A01273-Honoraria
0 0 0
0 0
* PC21009 042202LQ4038 AG-DG A01274-Medical charges
0 0 0
0 0
* PC21009 042202LQ4038 AG-DG A03201-Postage and
telegraph 7,000 7,000
0 0 7,000
* PC21009 042202LQ4038 AG-DG A03202-Telephone and
trunk call 68,000 68,000
0 0 68,000
 * PC21009 042202LQ4038 AG-DG A03301-Gas
8,000 8,000 0 0
8,000
* PC21009 042202LQ4038 AG-DG A03303-Electricity
398,000 398,000 0
0 398,000
* PC21009 042202LQ4038 AG-DG A03304-Hot and cold
weather charges 21,500 21,500
16,000 16,000 5,500
* PC21009 042202LQ4038 AG-DG A03805-Travelling
allowance 422,000 422,000
59,620 420,250 1,750
* PC21009 042202LQ4038 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,000
2,000 0 0 2,000
* PC21009 042202LQ4038 AG-DG A03901-Stationery
37,000 37,000 32,000
32,000 5,000
* PC21009 042202LQ4038 AG-DG A03902-Printing and
publication 7,000 7,000
6,000 6,000 1,000
* PC21009 042202LQ4038 AG-DG A03905-Newspapers
periodicals and books 7,000 7,000
0 0 7,000
* PC21009 042202LQ4038 AG-DG A03906-Uniforms and
protective clothing 7,000 7,000
6,000 6,000 1,000
* PC21009 042202LQ4038 AG-DG A03907-Advertising and
Publicity 21,000 21,000
0 0 21,000

Page: 217
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042202LQ4038 AG-DG A03917-Law charges

7,000 7,000 0
0 7,000
* PC21009 042202LQ4038 AG-DG A03955-Computer
Stationery 70,000 70,000
60,000 60,000 10,000
* PC21009 042202LQ4038 AG-DG A03970-Others
30,500 30,500 26,000
26,000 4,500
* PC21009 042202LQ4038 AG-DG A09201-Hardware
60,000 60,000 60,000
60,000 0
* PC21009 042202LQ4038 AG-DG A09203-IT Equipment
18,000 18,000 18,000
18,000 0
* PC21009 042202LQ4038 AG-DG A09701-Purchase of
Furniture and Fixture 60,000 60,000
60,000 60,000 0
* PC21009 042202LQ4038 AG-DG A13001-Transport
2,000 2,000 0
0 2,000
* PC21009 042202LQ4038 AG-DG A13101-R & M of
Machinery and Equipment 30,000 30,000
30,000 30,000 0
* PC21009 042202LQ4038 AG-DG A13201-Furniture and
Fixtures 26,000 26,000
26,000 26,000 0
* PC21009 042202LQ4038 AG-DG A13470-Others
1,000 1,000 0
0 1,000
* PC21009 042202LQ4038 AG-DG A13701-Hardware
12,000 12,000 12,000
12,000 0
* PC21009 042202LQ4038 AG-DG A13703-IT Equipment
6,000 6,000 6,000
6,000 0

** PC21009 042202LQ4038 AG-JM

63,417,051 63,417,051 16,790,971 62,486,821
930,230

* PC21009 042202LQ4038 AG-JM A01101-Basic Pay of

Officers 2,870,000 2,870,000
409,730 4,666,977 -1,796,977
* PC21009 042202LQ4038 AG-JM A01102-Personal pay
0 0 0
0 0
* PC21009 042202LQ4038 AG-JM A01151-Basic Pay of
Other Staff 9,065,444 9,065,444
588,350 8,163,490 901,954
* PC21009 042202LQ4038 AG-JM A01202-House rent
Allowance 426,021 426,021
24,318 367,429 58,592
* PC21009 042202LQ4038 AG-JM A01203-Conveyance
Allowance 1,023,570 1,023,570
65,094 854,164 169,406
* PC21009 042202LQ4038 AG-JM A0120D-Integrated
allowance 66,600 66,600
6,300 60,300 6,300
* PC21009 042202LQ4038 AG-JM A0120Q-Fixed Daily
Allowance 142,834 142,834
19,415 266,015 -123,181
* PC21009 042202LQ4038 AG-JM A01216-Qualification
allowance 41,503 41,503
5,000 55,000 -13,497
* PC21009 042202LQ4038 AG-JM A01217-Medical allowance
674,460 674,460 50,146
612,808 61,652
* PC21009 042202LQ4038 AG-JM A0121N-Personal
Allowance 164,359 164,359
13,600 150,759 13,600
* PC21009 042202LQ4038 AG-JM A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042202LQ4038 AG-JM A0122N-Special
Conveyance Allowance to Disbal 58,828
58,828 24,000 203,399 -144,571
* PC21009 042202LQ4038 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 460,200 460,200
0 978 459,222
* PC21009 042202LQ4038 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 4,890 4,890
0 978 3,912
* PC21009 042202LQ4038 AG-JM A0123P-Ad-hoc Relief A
2019 978 978 0
978 0
* PC21009 042202LQ4038 AG-JM A01242-Consolidation
travelling allowance 6,000 6,000
0 6,000 0
* PC21009 042202LQ4038 AG-JM A0124F-Adhoc Relief
Allowance-2021 978 978
0 978 0
* PC21009 042202LQ4038 AG-JM A0124H-Special
Allowance-2021 1,129,406 1,129,406
96,533 1,225,939 -96,533
* PC21009 042202LQ4038 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
96,309 1,239,858 -1,239,858
* PC21009 042202LQ4038 AG-JM A0124T-Special Allowance
- 2022 0 0
88,056 1,634,545 -1,634,545
* PC21009 042202LQ4038 AG-JM A01264-Technical
Allowance 690,300 690,300
57,525 632,775 57,525
* PC21009 042202LQ4038 AG-JM A01270-Other
77,180 77,180 0
27,180 50,000
* PC21009 042202LQ4038 AG-JM A01273-Honoraria
0 0 0
0 0
* PC21009 042202LQ4038 AG-JM A01274-Medical charges
0 0 0
0 0
* PC21009 042202LQ4038 AG-JM A03201-Postage and
telegraph 14,000 14,000
0 0 14,000
* PC21009 042202LQ4038 AG-JM A03202-Telephone and
trunk call 146,000 146,000
119,000 144,000 2,000
* PC21009 042202LQ4038 AG-JM A03301-Gas
150,000 150,000 141,938 141,938
8,062
* PC21009 042202LQ4038 AG-JM A03303-Electricity
827,000 827,000 195,000
817,616 9,384
* PC21009 042202LQ4038 AG-JM A03304-Hot and cold
weather charges 8,000 8,000
7,800 7,800 200
* PC21009 042202LQ4038 AG-JM A03805-Travelling
allowance 634,000 634,000
0 626,593 7,407
* PC21009 042202LQ4038 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 2,550,000
2,550,000 1,190,476 2,510,802 39,198
* PC21009 042202LQ4038 AG-JM A03901-Stationery
69,000 69,000 0
68,780 220
* PC21009 042202LQ4038 AG-JM A03902-Printing and
publication 21,000 21,000
20,800 20,800 200
* PC21009 042202LQ4038 AG-JM A03905-Newspapers
periodicals and books 5,000 5,000
0 0 5,000
* PC21009 042202LQ4038 AG-JM A03906-Uniforms and
protective clothing 7,000 7,000
6,800 6,800 200
* PC21009 042202LQ4038 AG-JM A03907-Advertising and
Publicity 105,000 105,000
30,000 96,407 8,593
* PC21009 042202LQ4038 AG-JM A03917-Law charges
14,000 14,000 13,750
13,750 250
* PC21009 042202LQ4038 AG-JM A03970-Others
19,000 19,000 11,000
19,000 0
* PC21009 042202LQ4038 AG-JM A04114-Superannuation
Encashment of L.P.R 792,500 792,500
0 792,360 140
* PC21009 042202LQ4038 AG-JM A09203-IT Equipment
6,000 6,000 6,000
6,000 0
* PC21009 042202LQ4038 AG-JM A13001-Transport
838,000 838,000 48,750
833,087 4,913
* PC21009 042202LQ4038 AG-JM A13201-Furniture and
Fixtures 30,000 30,000
29,200 29,200 800

Page: 218
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042202LQ4038 AG-JM A13301-Office Buildings

370,000 370,000 369,328
369,328 672
* PC21009 042202LQ4038 AG-JM A13302-Residential
Buildings 1,070,000 1,070,000
997,345 997,345 72,655
* PC21009 042202LQ4038 AG-JM A13303-Other Buildings
130,000 130,000 129,494
129,494 506
* PC21009 042202LQ4038 AG-JM A13470-Others
38,700,000 38,700,000 11,921,914
34,677,171 4,022,829
 * PC21009 042202LQ4038 AG-JM A13701-Hardware
4,000 4,000 4,000
4,000 0
* PC21009 042202LQ4038 AG-JM A13703-IT Equipment
4,000 4,000 4,000
4,000 0

** PC21009 042202LQ4038 AG-LO

167,071,452 162,079,452 0 0
162,079,452

* PC21009 042202LQ4038 AG-LO A01101-Basic Pay of

Officers 4,050,000 4,050,000
0 0 4,050,000
* PC21009 042202LQ4038 AG-LO A01102-Personal pay
20,560 20,560 0
0 20,560
* PC21009 042202LQ4038 AG-LO A01151-Basic Pay of
Other Staff 26,239,156 26,239,156
0 0 26,239,156
* PC21009 042202LQ4038 AG-LO A01152-Personal pay
0 2,000 0
0 2,000
* PC21009 042202LQ4038 AG-LO A01202-House rent
Allowance 3,421,009 3,421,009
0 0 3,421,009
* PC21009 042202LQ4038 AG-LO A01203-Conveyance
Allowance 4,751,636 4,751,636
0 0 4,751,636
* PC21009 042202LQ4038 AG-LO A0120D-Integrated
allowance 295,829 295,829
0 0 295,829
* PC21009 042202LQ4038 AG-LO A0120Q-Fixed Daily
Allowance 249,257 249,257
0 0 249,257
* PC21009 042202LQ4038 AG-LO A01216-Qualification
allowance 128,390 128,390
0 0 128,390
* PC21009 042202LQ4038 AG-LO A01217-Medical allowance
3,808,403 3,808,403 0
0 3,808,403
* PC21009 042202LQ4038 AG-LO A0121N-Personal
Allowance 1,358,861 1,358,861
0 0 1,358,861
* PC21009 042202LQ4038 AG-LO A0121Q-Audit and
Accounts Allowance 108,000 108,000
0 0 108,000
* PC21009 042202LQ4038 AG-LO A0122M-Adhoc Relief
Allowance-2016 3,300,480 3,300,480
0 0 3,300,480
* PC21009 042202LQ4038 AG-LO A0122N-Special
Conveyance Allowance to Disbal 120,623
120,623 0 0 120,623
* PC21009 042202LQ4038 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 3,780,155 3,780,155
0 0 3,780,155
* PC21009 042202LQ4038 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 4,239,110 4,239,110
0 0 4,239,110
 * PC21009 042202LQ4038 AG-LO A0123P-Ad-hoc Relief A
2019 4,039,562 4,039,562 0
0 4,039,562
* PC21009 042202LQ4038 AG-LO A01242-Consolidation
travelling allowance 260,891 260,891
0 0 260,891
* PC21009 042202LQ4038 AG-LO A0124F-Adhoc Relief
Allowance-2021 20,846,538 20,846,538
0 0 20,846,538
* PC21009 042202LQ4038 AG-LO A0124H-Special
Allowance-2021 5,571,680 5,571,680
0 0 5,571,680
* PC21009 042202LQ4038 AG-LO A01264-Technical
Allowance 3,426,225 3,426,225
0 0 3,426,225
* PC21009 042202LQ4038 AG-LO A01270-Other
853,087 853,087 0
0 853,087
* PC21009 042202LQ4038 AG-LO A01273-Honoraria
1,000 1,000 0
0 1,000
* PC21009 042202LQ4038 AG-LO A01274-Medical charges
55,000 55,000 0
0 55,000
* PC21009 042202LQ4038 AG-LO A03201-Postage and
telegraph 31,000 31,000
0 0 31,000
* PC21009 042202LQ4038 AG-LO A03202-Telephone and
trunk call 339,000 339,000
0 0 339,000
* PC21009 042202LQ4038 AG-LO A03301-Gas
128,000 128,000 0 0
128,000
* PC21009 042202LQ4038 AG-LO A03303-Electricity
373,000 373,000 0
0 373,000
* PC21009 042202LQ4038 AG-LO A03304-Hot and cold
weather charges 25,500 25,500
0 0 25,500
* PC21009 042202LQ4038 AG-LO A03805-Travelling
allowance 1,660,000 1,660,000
0 0 1,660,000
* PC21009 042202LQ4038 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 1,000
1,000 0 0 1,000
* PC21009 042202LQ4038 AG-LO A03901-Stationery
170,000 170,000 0
0 170,000
* PC21009 042202LQ4038 AG-LO A03902-Printing and
publication 46,000 46,000
0 0 46,000
* PC21009 042202LQ4038 AG-LO A03905-Newspapers
periodicals and books 16,000 16,000
0 0 16,000
* PC21009 042202LQ4038 AG-LO A03906-Uniforms and
protective clothing 22,000 22,000
0 0 22,000
* PC21009 042202LQ4038 AG-LO A03907-Advertising and
Publicity 213,000 213,000
0 0 213,000
* PC21009 042202LQ4038 AG-LO A03917-Law charges
31,000 31,000 0
0 31,000
* PC21009 042202LQ4038 AG-LO A03955-Computer
Stationery 70,000 70,000
0 0 70,000
* PC21009 042202LQ4038 AG-LO A03970-Others
64,500 64,500 0
0 64,500
* PC21009 042202LQ4038 AG-LO A04114-Superannuation
Encashment of L.P.R 720,000 720,000
0 0 720,000
* PC21009 042202LQ4038 AG-LO A05216-Fin. Assis. to
the families of G. Serv 5,000,000 5,000,000
0 0 5,000,000
* PC21009 042202LQ4038 AG-LO A09201-Hardware
80,000 80,000 0
0 80,000
* PC21009 042202LQ4038 AG-LO A09203-IT Equipment
40,000 40,000 0
0 40,000
* PC21009 042202LQ4038 AG-LO A09701-Purchase of
Furniture and Fixture 80,000 80,000
0 0 80,000
* PC21009 042202LQ4038 AG-LO A13001-Transport
1,350,000 1,350,000 0
0 1,350,000
* PC21009 042202LQ4038 AG-LO A13101-R & M of
Machinery and Equipment 40,000 40,000
0 0 40,000
* PC21009 042202LQ4038 AG-LO A13201-Furniture and
Fixtures 120,000 120,000
0 0 120,000
* PC21009 042202LQ4038 AG-LO A13301-Office Buildings
190,000 190,000 0
0 190,000
* PC21009 042202LQ4038 AG-LO A13302-Residential
Buildings 200,000 200,000
0 0 200,000

Page: 219
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042202LQ4038 AG-LO A13303-Other Buildings

100,000 100,000 0
0 100,000
* PC21009 042202LQ4038 AG-LO A13470-Others
64,994,000 60,000,000 0
0 60,000,000
* PC21009 042202LQ4038 AG-LO A13701-Hardware
 24,000 24,000 0
0 24,000
* PC21009 042202LQ4038 AG-LO A13703-IT Equipment
18,000 18,000 0
0 18,000

** PC21009 042202LQ4038 AG-RI

160,383,002 160,383,002 24,023,743 180,914,777 -20,531,775

* PC21009 042202LQ4038 AG-RI A01101-Basic Pay of

Officers 5,603,000 5,603,000
527,063 9,438,531 -3,835,531
* PC21009 042202LQ4038 AG-RI A01102-Personal pay
0 0 0
0 0
* PC21009 042202LQ4038 AG-RI A01151-Basic Pay of
Other Staff 32,353,000 32,353,000
5,810,879 64,571,586 -32,218,586
* PC21009 042202LQ4038 AG-RI A01152-Personal pay
0 0 6,260
52,510 -52,510
* PC21009 042202LQ4038 AG-RI A01202-House rent
Allowance 2,686,283 2,686,283
257,524 3,148,506 -462,223
* PC21009 042202LQ4038 AG-RI A01203-Conveyance
Allowance 4,092,065 4,092,065
487,631 5,321,281 -1,229,216
* PC21009 042202LQ4038 AG-RI A0120D-Integrated
allowance 223,871 223,871
27,000 309,135 -85,264
* PC21009 042202LQ4038 AG-RI A0120Q-Fixed Daily
Allowance 288,012 288,012
36,278 405,658 -117,646
* PC21009 042202LQ4038 AG-RI A01210-Risk Allowance
0 0 0
3,000 -3,000
* PC21009 042202LQ4038 AG-RI A01216-Qualification
allowance 84,107 84,107
5,000 105,000 -20,893
* PC21009 042202LQ4038 AG-RI A01217-Medical allowance
3,264,135 3,264,135 397,011
4,495,091 -1,230,956
* PC21009 042202LQ4038 AG-RI A0121N-Personal
Allowance 1,231,913 1,231,913
138,015 1,445,525 -213,612
* PC21009 042202LQ4038 AG-RI A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042202LQ4038 AG-RI A0122N-Special
Conveyance Allowance to Disbal 119,798
119,798 42,000 351,907 -232,109
* PC21009 042202LQ4038 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042202LQ4038 AG-RI A01238-Charge allowance
0 0 0
33,198 -33,198
* PC21009 042202LQ4038 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042202LQ4038 AG-RI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042202LQ4038 AG-RI A01242-Consolidation
travelling allowance 131,109 131,109
0 192,000 -60,891
* PC21009 042202LQ4038 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042202LQ4038 AG-RI A0124H-Special
Allowance-2021 4,975,240 4,975,240
655,566 7,215,421 -2,240,181
* PC21009 042202LQ4038 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
610,794 7,087,082 -7,087,082
* PC21009 042202LQ4038 AG-RI A0124T-Special Allowance
- 2022 0 0
610,353 9,265,170 -9,265,170
* PC21009 042202LQ4038 AG-RI A01264-Technical
Allowance 1,840,737 1,840,737
194,190 2,136,090 -295,353
* PC21009 042202LQ4038 AG-RI A01270-Other
177,732 177,732 24,858
153,060 24,672
* PC21009 042202LQ4038 AG-RI A01273-Honoraria
0 0 0
0 0
* PC21009 042202LQ4038 AG-RI A01274-Medical charges
20,000 20,000 0
0 20,000
* PC21009 042202LQ4038 AG-RI A03201-Postage and
telegraph 16,000 16,000
0 16,000 0
* PC21009 042202LQ4038 AG-RI A03202-Telephone and
trunk call 170,000 170,000
0 155,080 14,920
* PC21009 042202LQ4038 AG-RI A03301-Gas
618,000 618,000 0 0
618,000
* PC21009 042202LQ4038 AG-RI A03303-Electricity
4,504,000 4,504,000 896,380
4,454,601 49,399
* PC21009 042202LQ4038 AG-RI A03304-Hot and cold
weather charges 12,000 12,000
0 0 12,000
* PC21009 042202LQ4038 AG-RI A03805-Travelling
allowance 940,000 940,000
0 938,811 1,189
* PC21009 042202LQ4038 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 3,224,000
3,224,000 1,007,489 3,209,360 14,640
* PC21009 042202LQ4038 AG-RI A03901-Stationery
110,000 110,000 0
89,500 20,500
* PC21009 042202LQ4038 AG-RI A03902-Printing and
publication 29,000 29,000
0 0 29,000
* PC21009 042202LQ4038 AG-RI A03905-Newspapers
periodicals and books 7,000 7,000
0 0 7,000
* PC21009 042202LQ4038 AG-RI A03906-Uniforms and
protective clothing 14,000 14,000
0 0 14,000
* PC21009 042202LQ4038 AG-RI A03907-Advertising and
Publicity 144,000 144,000
0 106,258 37,742
* PC21009 042202LQ4038 AG-RI A03917-Law charges
16,000 16,000 0
0 16,000
* PC21009 042202LQ4038 AG-RI A03970-Others
24,000 24,000 0
23,694 306
* PC21009 042202LQ4038 AG-RI A09203-IT Equipment
10,000 10,000 0
5,000 5,000
* PC21009 042202LQ4038 AG-RI A13001-Transport
1,100,000 1,100,000 158,580
1,099,750 250
* PC21009 042202LQ4038 AG-RI A13201-Furniture and
Fixtures 40,000 40,000
0 39,800 200
* PC21009 042202LQ4038 AG-RI A13301-Office Buildings
850,000 850,000 0
69,704 780,296
* PC21009 042202LQ4038 AG-RI A13302-Residential
Buildings 3,130,000 3,130,000
0 2,160,488 969,512
* PC21009 042202LQ4038 AG-RI A13303-Other Buildings
1,020,000 1,020,000 0
643,426 376,574
* PC21009 042202LQ4038 AG-RI A13470-Others
87,306,000 87,306,000 12,130,872
52,173,554 35,132,446
* PC21009 042202LQ4038 AG-RI A13701-Hardware
4,000 4,000 0
0 4,000
* PC21009 042202LQ4038 AG-RI A13703-IT Equipment
4,000 4,000 0
0 4,000

Page: 220
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 042202LQ4038 AG-RP

3,627,000 3,627,000 0 0
3,627,000

* PC21009 042202LQ4038 AG-RP A01101-Basic Pay of

Officers 556,000 556,000
0 0 556,000
* PC21009 042202LQ4038 AG-RP A01102-Personal pay
0 0 0
0 0
* PC21009 042202LQ4038 AG-RP A01151-Basic Pay of
Other Staff 0 0
0 0 0
* PC21009 042202LQ4038 AG-RP A01202-House rent
Allowance 138,000 138,000
0 0 138,000
* PC21009 042202LQ4038 AG-RP A01203-Conveyance
Allowance 144,000 144,000
0 0 144,000
* PC21009 042202LQ4038 AG-RP A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-RP A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-RP A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-RP A01217-Medical allowance
53,000 53,000 0
0 53,000
* PC21009 042202LQ4038 AG-RP A0121N-Personal
Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-RP A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-RP A0122M-Adhoc Relief
Allowance-2016 52,000 52,000
0 0 52,000
* PC21009 042202LQ4038 AG-RP A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042202LQ4038 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 62,000 62,000
0 0 62,000
* PC21009 042202LQ4038 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 62,000 62,000
0 0 62,000
* PC21009 042202LQ4038 AG-RP A0123P-Ad-hoc Relief A
2019 31,000 31,000 0
0 31,000
* PC21009 042202LQ4038 AG-RP A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042202LQ4038 AG-RP A0124F-Adhoc Relief
Allowance-2021 125,000 125,000
0 0 125,000
* PC21009 042202LQ4038 AG-RP A0124H-Special
Allowance-2021 0 0
0 0 0
 * PC21009 042202LQ4038 AG-RP A01264-Technical
Allowance 1,398,000 1,398,000
0 0 1,398,000
* PC21009 042202LQ4038 AG-RP A01270-Other
0 0 0
0 0
* PC21009 042202LQ4038 AG-RP A01273-Honoraria
0 0 0
0 0
* PC21009 042202LQ4038 AG-RP A01274-Medical charges
0 0 0
0 0
* PC21009 042202LQ4038 AG-RP A03201-Postage and
telegraph 4,000 4,000
0 0 4,000
* PC21009 042202LQ4038 AG-RP A03202-Telephone and
trunk call 58,000 58,000
0 0 58,000
* PC21009 042202LQ4038 AG-RP A03301-Gas
6,000 6,000 0 0
6,000
* PC21009 042202LQ4038 AG-RP A03303-Electricity
298,000 298,000 0
0 298,000
* PC21009 042202LQ4038 AG-RP A03304-Hot and cold
weather charges 16,000 16,000
0 0 16,000
* PC21009 042202LQ4038 AG-RP A03805-Travelling
allowance 260,000 260,000
0 0 260,000
* PC21009 042202LQ4038 AG-RP A03901-Stationery
30,000 30,000 0
0 30,000
* PC21009 042202LQ4038 AG-RP A03902-Printing and
publication 6,000 6,000
0 0 6,000
* PC21009 042202LQ4038 AG-RP A03905-Newspapers
periodicals and books 6,000 6,000
0 0 6,000
* PC21009 042202LQ4038 AG-RP A03906-Uniforms and
protective clothing 6,000 6,000
0 0 6,000
* PC21009 042202LQ4038 AG-RP A03907-Advertising and
Publicity 16,000 16,000
0 0 16,000
* PC21009 042202LQ4038 AG-RP A03917-Law charges
4,000 4,000 0
0 4,000
* PC21009 042202LQ4038 AG-RP A03955-Computer
Stationery 60,000 60,000
0 0 60,000
* PC21009 042202LQ4038 AG-RP A03970-Others
26,000 26,000 0
0 26,000
* PC21009 042202LQ4038 AG-RP A09201-Hardware
60,000 60,000 0
0 60,000
* PC21009 042202LQ4038 AG-RP A09203-IT Equipment
16,000 16,000 0
0 16,000
* PC21009 042202LQ4038 AG-RP A09701-Purchase of
Furniture and Fixture 60,000 60,000
0 0 60,000
* PC21009 042202LQ4038 AG-RP A13101-R & M of
Machinery and Equipment 30,000 30,000
0 0 30,000
* PC21009 042202LQ4038 AG-RP A13201-Furniture and
Fixtures 26,000 26,000
0 0 26,000
* PC21009 042202LQ4038 AG-RP A13701-Hardware
12,000 12,000 0
0 12,000
* PC21009 042202LQ4038 AG-RP A13703-IT Equipment
6,000 6,000 0
0 6,000

*** PC21009 042203LQ4029

13,284,147,140 15,504,091,140 1,696,753,443 11,888,993,729
3,615,097,411

** PC21009 042203LQ4029 AG-AK

11,190,280 11,190,280 1,371,088 15,644,586 -4,454,306

* PC21009 042203LQ4029 AG-AK A01101-Basic Pay of

Officers 1,680,000 1,680,000
196,520 2,121,536 -441,536
* PC21009 042203LQ4029 AG-AK A01103-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-AK A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-AK A01151-Basic Pay of
Other Staff 2,500,280 2,500,280
415,290 5,141,920 -2,641,640
* PC21009 042203LQ4029 AG-AK A01202-House rent
Allowance 420,000 420,000
44,881 520,468 -100,468
* PC21009 042203LQ4029 AG-AK A01203-Conveyance
Allowance 520,000 520,000
42,483 522,291 -2,291

Page: 221
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-AK A0120D-Integrated

allowance 20,000 20,000
5,700 57,300 -37,300
* PC21009 042203LQ4029 AG-AK A0120Q-Fixed Daily
Allowance 64,000 64,000
18,000 249,000 -185,000
* PC21009 042203LQ4029 AG-AK A01216-Qualification
allowance 7,000 7,000
5,000 25,000 -18,000
* PC21009 042203LQ4029 AG-AK A01217-Medical allowance
391,000 391,000 34,038
398,727 -7,727
* PC21009 042203LQ4029 AG-AK A0121N-Personal
Allowance 68,000 68,000
15,810 198,480 -130,480
* PC21009 042203LQ4029 AG-AK A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4029 AG-AK A0124H-Special
Allowance-2021 740,000 740,000
55,473 683,790 56,210
* PC21009 042203LQ4029 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
59,196 717,695 -717,695
* PC21009 042203LQ4029 AG-AK A0124T-Special Allowance
- 2022 0 0
44,665 725,550 -725,550
* PC21009 042203LQ4029 AG-AK A01264-Technical
Allowance 1,194,000 1,194,000
148,335 1,602,295 -408,295
* PC21009 042203LQ4029 AG-AK A01270-Other
69,000 69,000 6,759
85,806 -16,806
* PC21009 042203LQ4029 AG-AK A03201-Postage and
telegraph 9,000 9,000
2,520 2,520 6,480
* PC21009 042203LQ4029 AG-AK A03202-Telephone and
trunk call 57,000 57,000
0 38,654 18,346
* PC21009 042203LQ4029 AG-AK A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4029 AG-AK A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-AK A03303-Electricity
339,000 339,000 0
33,403 305,597
* PC21009 042203LQ4029 AG-AK A03304-Hot and cold
weather charges 8,000 8,000
0 0 8,000
* PC21009 042203LQ4029 AG-AK A03805-Travelling
allowance 360,000 360,000
0 322,810 37,190
* PC21009 042203LQ4029 AG-AK A03806-Transportation of
Goods (Govt) 14,000 14,000
0 0 14,000
* PC21009 042203LQ4029 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 1,730,000
1,730,000 184,593 1,482,197 247,803
* PC21009 042203LQ4029 AG-AK A03901-Stationery
90,000 90,000 0
52,884 37,116
* PC21009 042203LQ4029 AG-AK A03902-Printing and
publication 4,500 4,500
0 0 4,500
* PC21009 042203LQ4029 AG-AK A03905-Newspapers
periodicals and books 4,500 4,500
0 0 4,500
* PC21009 042203LQ4029 AG-AK A03906-Uniforms and
protective clothing 10,000 10,000
0 0 10,000
* PC21009 042203LQ4029 AG-AK A03907-Advertising and
Publicity 180,000 180,000
0 159,485 20,515
* PC21009 042203LQ4029 AG-AK A03917-Law charges
41,000 41,000 0
0 41,000
* PC21009 042203LQ4029 AG-AK A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 042203LQ4029 AG-AK A03955-Computer
Stationery 37,000 37,000
12,175 36,975 25
* PC21009 042203LQ4029 AG-AK A03970-Others
46,000 46,000 0
38,000 8,000
* PC21009 042203LQ4029 AG-AK A09201-Hardware
16,000 16,000 0
14,950 1,050
* PC21009 042203LQ4029 AG-AK A09202-Software
4,000 4,000 0
0 4,000
* PC21009 042203LQ4029 AG-AK A09203-IT Equipment
6,000 6,000 0
0 6,000
* PC21009 042203LQ4029 AG-AK A13001-Transport
450,000 450,000 61,150
345,600 104,400
* PC21009 042203LQ4029 AG-AK A13101-R & M of
Machinery and Equipment 50,000 50,000
0 35,750 14,250
* PC21009 042203LQ4029 AG-AK A13201-Furniture and
Fixtures 38,000 38,000
18,500 18,500 19,500
* PC21009 042203LQ4029 AG-AK A13701-Hardware
14,000 14,000 0
13,000 1,000
 * PC21009 042203LQ4029 AG-AK A13702-Software
3,000 3,000 0
0 3,000
* PC21009 042203LQ4029 AG-AK A13703-IT Equipment
6,000 6,000 0
0 6,000

** PC21009 042203LQ4029 AG-BH

342,468,001 361,468,001 49,640,673 516,564,487 -155,096,486

* PC21009 042203LQ4029 AG-BH A01101-Basic Pay of

Officers 9,964,260 9,964,260
1,427,516 17,489,470 -7,525,210
* PC21009 042203LQ4029 AG-BH A01102-Personal pay
0 0 10,260
102,600 -102,600
* PC21009 042203LQ4029 AG-BH A01103-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-BH A01151-Basic Pay of
Other Staff 82,042,719 82,042,719
23,717,799 260,382,581 -178,339,862
* PC21009 042203LQ4029 AG-BH A01152-Personal pay
206,667 206,667 22,460
252,600 -45,933
* PC21009 042203LQ4029 AG-BH A01156-Pay of contract
staff 170,000 170,000 0
479,540 -309,540
* PC21009 042203LQ4029 AG-BH A01202-House rent
Allowance 10,797,137 10,797,137
1,155,743 12,637,309 -1,840,172
* PC21009 042203LQ4029 AG-BH A01203-Conveyance
Allowance 16,071,133 16,071,133
1,781,404 19,591,192 -3,520,059
* PC21009 042203LQ4029 AG-BH A01208-Dress Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-BH A0120D-Integrated
allowance 546,928 546,928
91,276 1,019,086 -472,158
* PC21009 042203LQ4029 AG-BH A0120Q-Fixed Daily
Allowance 1,095,677 1,095,677
113,417 1,335,991 -240,314
* PC21009 042203LQ4029 AG-BH A01216-Qualification
allowance 7,428 7,428
0 13,795 -6,367

Page: 222
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-BH A01217-Medical allowance

 12,738,564 12,738,564 1,454,337
15,724,499 -2,985,935
* PC21009 042203LQ4029 AG-BH A0121C-Additional Pay
Allowance 0 0
0 42,561 -42,561
* PC21009 042203LQ4029 AG-BH A0121N-Personal
Allowance 1,159,569 1,159,569
163,669 1,952,313 -792,744
* PC21009 042203LQ4029 AG-BH A0121Q-Audit and
Accounts Allowance 11,000 11,000
0 10,860 140
* PC21009 042203LQ4029 AG-BH A01226-Computer
allowance 16,855 16,855
6,000 66,000 -49,145
* PC21009 042203LQ4029 AG-BH A0122M-Adhoc Relief
Allowance-2016 5,000 5,000
0 15,391 -10,391
* PC21009 042203LQ4029 AG-BH A0122N-Special
Conveyance Allowance to Disbal 294,843
294,843 142,000 998,372 -703,529
* PC21009 042203LQ4029 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 21,614 21,614
0 21,614 0
* PC21009 042203LQ4029 AG-BH A01233-Unattractive area
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-BH A0123A-Police Law and
Order Allowance 0 0
4,115 45,265 -45,265
* PC21009 042203LQ4029 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 14,186 14,186
0 21,614 -7,428
* PC21009 042203LQ4029 AG-BH A0123P-Ad-hoc Relief A
2019 12,090 12,090 0
9,758 2,332
* PC21009 042203LQ4029 AG-BH A0123Y-Police
Administration Allowance 0
0 0 61,138 -61,138
* PC21009 042203LQ4029 AG-BH A01242-Consolidation
travelling allowance 0 0
0 25,537 -25,537
* PC21009 042203LQ4029 AG-BH A01243-Special
travelling allowance 0 0
0 36,000 -36,000
* PC21009 042203LQ4029 AG-BH A0124F-Adhoc Relief
Allowance-2021 35,976 35,976
0 35,926 50
* PC21009 042203LQ4029 AG-BH A0124H-Special
Allowance-2021 21,584,687 21,584,687
2,382,027 26,095,629 -4,510,942
* PC21009 042203LQ4029 AG-BH A0124M-Prison Security
Allowance 0 0
0 1,480 -1,480
* PC21009 042203LQ4029 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,477,640 28,125,710 -28,125,710
* PC21009 042203LQ4029 AG-BH A0124T-Special Allowance
- 2022 0 0
2,378,160 36,422,866 -36,422,866
 * PC21009 042203LQ4029 AG-BH A01264-Technical
Allowance 4,975,001 4,975,001
492,502 5,155,884 -180,883
* PC21009 042203LQ4029 AG-BH A01268-Cost of Living
Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-BH A01270-Other
124,214 124,214 9,210
1,371,477 -1,247,263
* PC21009 042203LQ4029 AG-BH A03201-Postage and
telegraph 44,000 44,000
8,500 8,500 35,500
* PC21009 042203LQ4029 AG-BH A03202-Telephone and
trunk call 475,785 475,785
0 290,609 185,176
* PC21009 042203LQ4029 AG-BH A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4029 AG-BH A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-BH A03303-Electricity
4,075,000 4,075,000 233,715
2,247,999 1,827,001
* PC21009 042203LQ4029 AG-BH A03304-Hot and cold
weather charges 60,862 60,862
10,700 26,200 34,662
* PC21009 042203LQ4029 AG-BH A03407-Rates and taxes
36,356 36,356 0
0 36,356
* PC21009 042203LQ4029 AG-BH A03805-Travelling
allowance 2,609,000 2,609,000
53,960 2,265,663 343,337
* PC21009 042203LQ4029 AG-BH A03806-Transportation of
Goods (Govt) 10,800 10,800
0 0 10,800
* PC21009 042203LQ4029 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 10,018,000
10,018,000 1,753,570 9,555,981 462,019
* PC21009 042203LQ4029 AG-BH A03901-Stationery
518,000 518,000 51,000
371,764 146,236
* PC21009 042203LQ4029 AG-BH A03902-Printing and
publication 207,000 207,000
19,000 80,495 126,505
* PC21009 042203LQ4029 AG-BH A03905-Newspapers
periodicals and books 14,142 14,142
0 0 14,142
* PC21009 042203LQ4029 AG-BH A03906-Uniforms and
protective clothing 71,000 71,000
0 0 71,000
* PC21009 042203LQ4029 AG-BH A03907-Advertising and
Publicity 259,714 259,714
15,000 186,681 73,033
* PC21009 042203LQ4029 AG-BH A03917-Law charges
51,400 51,400 4,000
4,000 47,400
* PC21009 042203LQ4029 AG-BH A03918-Exhibitions,
Fairs and Other National 54,000
54,000 0 0 54,000
* PC21009 042203LQ4029 AG-BH A03955-Computer
Stationery 104,285 104,285
0 58,372 45,913
* PC21009 042203LQ4029 AG-BH A03970-Others
532,500 532,500 123,096
476,726 55,774
* PC21009 042203LQ4029 AG-BH A04114-Superannuation
Encashment of L.P.R 6,613,320 6,613,320
1,812,277 4,338,353 2,274,967
* PC21009 042203LQ4029 AG-BH A05216-Fin. Assis. to
the families of G. Serv 0 19,000,000
0 0 19,000,000
* PC21009 042203LQ4029 AG-BH A09201-Hardware
100,000 100,000 14,200
74,325 25,675
* PC21009 042203LQ4029 AG-BH A09202-Software
2,144 2,144 0
0 2,144
* PC21009 042203LQ4029 AG-BH A09203-IT Equipment
78,000 78,000 23,000
62,500 15,500
* PC21009 042203LQ4029 AG-BH A09701-Purchase of
Furniture and Fixture 5,000 5,000
0 0 5,000
* PC21009 042203LQ4029 AG-BH A13001-Transport
3,562,000 3,562,000 124,700
2,328,536 1,233,464
* PC21009 042203LQ4029 AG-BH A13101-R & M of
Machinery and Equipment 304,000 304,000
73,900 217,100 86,900
* PC21009 042203LQ4029 AG-BH A13201-Furniture and
Fixtures 110,000 110,000
29,000 80,750 29,250
* PC21009 042203LQ4029 AG-BH A13301-Office Buildings
2,793,000 2,793,000 0
259,867 2,533,133
* PC21009 042203LQ4029 AG-BH A13302-Residential
Buildings 4,645,000 4,645,000
0 149,354 4,495,646
* PC21009 042203LQ4029 AG-BH A13303-Other Buildings
7,170,000 7,170,000 198,491
853,312 6,316,688
* PC21009 042203LQ4029 AG-BH A13401-Main canal
81,947,000 81,947,000 5,740,064
29,202,622 52,744,378
* PC21009 042203LQ4029 AG-BH A13470-Others
53,960,000 53,960,000 1,513,965
33,814,620 20,145,380
* PC21009 042203LQ4029 AG-BH A13701-Hardware
75,000 75,000 3,000
40,700 34,300
* PC21009 042203LQ4029 AG-BH A13702-Software
500 500 0
0 500

Page: 223
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-BH A13703-IT Equipment

65,645 65,645 6,000
25,400 40,245

** PC21009 042203LQ4029 AG-BK

159,643,679 159,643,679 27,894,274 243,485,941 -83,842,262

* PC21009 042203LQ4029 AG-BK A01101-Basic Pay of

Officers 3,090,394 3,090,394
758,830 8,025,950 -4,935,556
* PC21009 042203LQ4029 AG-BK A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-BK A01151-Basic Pay of
Other Staff 34,732,152 34,732,152
9,672,719 101,047,148 -66,314,996
* PC21009 042203LQ4029 AG-BK A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-BK A01202-House rent
Allowance 4,682,345 4,682,345
493,340 5,201,764 -519,419
* PC21009 042203LQ4029 AG-BK A01203-Conveyance
Allowance 6,785,144 6,785,144
687,927 7,368,521 -583,377
* PC21009 042203LQ4029 AG-BK A01207-Washing Allowance
4,999 4,999 400
4,400 599
* PC21009 042203LQ4029 AG-BK A0120D-Integrated
allowance 204,535 204,535
21,150 238,050 -33,515
* PC21009 042203LQ4029 AG-BK A0120Q-Fixed Daily
Allowance 477,000 477,000
40,333 437,078 39,922
* PC21009 042203LQ4029 AG-BK A0120X-Ad - hoc
Allowance - 2010 0 0
0 16,876 -16,876
* PC21009 042203LQ4029 AG-BK A01216-Qualification
allowance 0 0
0 28,187 -28,187
* PC21009 042203LQ4029 AG-BK A01217-Medical allowance
5,372,053 5,372,053 534,059
5,873,500 -501,447
* PC21009 042203LQ4029 AG-BK A0121N-Personal
Allowance 976,302 976,302
90,445 1,049,095 -72,793
* PC21009 042203LQ4029 AG-BK A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-BK A0122M-Adhoc Relief
Allowance-2016 63,682 63,682
75,079 138,761 -75,079
* PC21009 042203LQ4029 AG-BK A0122N-Special
Conveyance Allowance to Disbal 115,243
115,243 90,000 847,090 -731,847
* PC21009 042203LQ4029 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 163,192 163,192
35,408 198,600 -35,408
* PC21009 042203LQ4029 AG-BK A01238-Charge allowance
0 0 0
19,682 -19,682
* PC21009 042203LQ4029 AG-BK A0123E-Executive
Allowance 0 0
0 4,288 -4,288
* PC21009 042203LQ4029 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 143,347 143,347
33,354 176,701 -33,354
* PC21009 042203LQ4029 AG-BK A0123P-Ad-hoc Relief A
2019 122,553 122,553 27,166
149,719 -27,166
* PC21009 042203LQ4029 AG-BK A01242-Consolidation
travelling allowance 0 0
0 600 -600
* PC21009 042203LQ4029 AG-BK A0124F-Adhoc Relief
Allowance-2021 70,302 70,302
9,763 80,065 -9,763
* PC21009 042203LQ4029 AG-BK A0124H-Special
Allowance-2021 9,168,591 9,168,591
921,633 9,984,810 -816,219
* PC21009 042203LQ4029 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
977,577 10,650,236 -10,650,236
* PC21009 042203LQ4029 AG-BK A0124T-Special Allowance
- 2022 0 0
949,625 13,982,960 -13,982,960
* PC21009 042203LQ4029 AG-BK A01264-Technical
Allowance 2,416,475 2,416,475
239,745 2,450,053 -33,578
* PC21009 042203LQ4029 AG-BK A01270-Other
272,545 272,545 50,688
576,102 -303,557
* PC21009 042203LQ4029 AG-BK A01273-Honoraria
418,830 418,830 0
0 418,830
* PC21009 042203LQ4029 AG-BK A03201-Postage and
telegraph 77,153 77,153
0 4,105 73,048
* PC21009 042203LQ4029 AG-BK A03202-Telephone and
trunk call 687,789 687,789
119,965 302,966 384,823
* PC21009 042203LQ4029 AG-BK A03302-Water
35,012 35,012 0
16,900 18,112
* PC21009 042203LQ4029 AG-BK A03303-Electricity
2,393,396 2,393,396 355,372
1,780,226 613,170
* PC21009 042203LQ4029 AG-BK A03304-Hot and cold
weather charges 62,050 62,050
0 17,500 44,550
* PC21009 042203LQ4029 AG-BK A03805-Travelling
allowance 1,931,666 1,931,666
372,684 1,846,075 85,591
* PC21009 042203LQ4029 AG-BK A03806-Transportation of
Goods (Govt) 13,260 13,260
0 2,685 10,575
* PC21009 042203LQ4029 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 4,788,391
4,788,391 283,985 3,886,163 902,228
* PC21009 042203LQ4029 AG-BK A03901-Stationery
561,302 561,302 89,600
477,459 83,843
* PC21009 042203LQ4029 AG-BK A03902-Printing and
publication 238,139 238,139
0 170,550 67,589
* PC21009 042203LQ4029 AG-BK A03905-Newspapers
periodicals and books 22,657 22,657
0 13,700 8,957
* PC21009 042203LQ4029 AG-BK A03906-Uniforms and
protective clothing 60,480 60,480
0 4,400 56,080
* PC21009 042203LQ4029 AG-BK A03907-Advertising and
Publicity 838,040 838,040
10,000 512,928 325,112
* PC21009 042203LQ4029 AG-BK A03917-Law charges
154,670 154,670 0
0 154,670
* PC21009 042203LQ4029 AG-BK A03918-Exhibitions,
Fairs and Other National 8,000
8,000 0 4,000 4,000
* PC21009 042203LQ4029 AG-BK A03942-Cost of Other
Stores 24,500 24,500
0 5,500 19,000
* PC21009 042203LQ4029 AG-BK A03955-Computer
Stationery 83,511 83,511
0 37,250 46,261
* PC21009 042203LQ4029 AG-BK A03970-Others
249,737 249,737 0
144,499 105,238
* PC21009 042203LQ4029 AG-BK A04114-Superannuation
Encashment of L.P.R 3,905,640 3,905,640
2,147,640 3,348,600 557,040
* PC21009 042203LQ4029 AG-BK A09201-Hardware
61,500 61,500 0
45,400 16,100
* PC21009 042203LQ4029 AG-BK A09202-Software
27,558 27,558 0
17,500 10,058
* PC21009 042203LQ4029 AG-BK A09203-IT Equipment
44,553 44,553 0
30,500 14,053
* PC21009 042203LQ4029 AG-BK A09701-Purchase of
Furniture and Fixture 67,400 67,400
0 15,000 52,400
* PC21009 042203LQ4029 AG-BK A13001-Transport
2,189,799 2,189,799 99,500
1,452,417 737,382
* PC21009 042203LQ4029 AG-BK A13101-R & M of
Machinery and Equipment 261,110 261,110
0 104,220 156,890
 Page: 224
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-BK A13201-Furniture and

Fixtures 270,502 270,502
0 163,170 107,332
* PC21009 042203LQ4029 AG-BK A13301-Office Buildings
714,317 714,317 0
262,415 451,902
* PC21009 042203LQ4029 AG-BK A13302-Residential
Buildings 855,299 855,299
0 147,913 707,386
* PC21009 042203LQ4029 AG-BK A13303-Other Buildings
1,478,057 1,478,057 0
861,644 616,413
* PC21009 042203LQ4029 AG-BK A13401-Main canal
68,070,972 68,070,972 8,706,287
59,129,910 8,941,062
* PC21009 042203LQ4029 AG-BK A13701-Hardware
96,853 96,853 0
67,650 29,203
* PC21009 042203LQ4029 AG-BK A13702-Software
22,932 22,932 0
14,860 8,072
* PC21009 042203LQ4029 AG-BK A13703-IT Equipment
67,750 67,750 0
47,600 20,150

** PC21009 042203LQ4029 AG-BR

428,502,731 443,302,731 63,586,879 492,740,355 -49,437,624

* PC21009 042203LQ4029 AG-BR A01101-Basic Pay of

Officers 9,387,706 9,387,706
1,861,353 18,178,354 -8,790,648
* PC21009 042203LQ4029 AG-BR A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-BR A01151-Basic Pay of
Other Staff 113,640,117 113,640,117
18,369,207 197,069,842 -83,429,725
* PC21009 042203LQ4029 AG-BR A01152-Personal pay
159,000 159,000 8,800
119,064 39,936
* PC21009 042203LQ4029 AG-BR A01156-Pay of contract
staff 120,000 120,000 9,710
373,240 -253,240
* PC21009 042203LQ4029 AG-BR A01202-House rent
Allowance 8,480,726 8,480,726
1,133,682 11,329,878 -2,849,152
* PC21009 042203LQ4029 AG-BR A01203-Conveyance
Allowance 13,272,182 13,272,182
1,448,097 14,921,963 -1,649,781
* PC21009 042203LQ4029 AG-BR A01208-Dress Allowance
7,623 7,623 1,050
12,150 -4,527
* PC21009 042203LQ4029 AG-BR A0120D-Integrated
allowance 469,066 469,066
57,629 696,803 -227,737
* PC21009 042203LQ4029 AG-BR A0120Q-Fixed Daily
Allowance 957,483 957,483
179,175 1,238,840 -281,357
* PC21009 042203LQ4029 AG-BR A01216-Qualification
allowance 5,714 5,714
5,000 51,613 -45,899
* PC21009 042203LQ4029 AG-BR A01217-Medical allowance
10,217,296 10,217,296 1,105,204
11,977,414 -1,760,118
* PC21009 042203LQ4029 AG-BR A0121C-Additional Pay
Allowance 0 0
0 9,710 -9,710
* PC21009 042203LQ4029 AG-BR A0121N-Personal
Allowance 1,107,490 1,107,490
238,710 2,524,973 -1,417,483
* PC21009 042203LQ4029 AG-BR A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-BR A01226-Computer
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-BR A0122M-Adhoc Relief
Allowance-2016 504,000 504,000
83,700 271,038 232,962
* PC21009 042203LQ4029 AG-BR A0122N-Special
Conveyance Allowance to Disbal 369,520
369,520 237,774 1,059,615 -690,095
* PC21009 042203LQ4029 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 597,165 597,165
129,997 364,757 232,408
* PC21009 042203LQ4029 AG-BR A01233-Unattractive area
allowance 6,936 6,936
1,925 23,575 -16,639
* PC21009 042203LQ4029 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 542,165 542,165
125,288 294,933 247,232
* PC21009 042203LQ4029 AG-BR A0123P-Ad-hoc Relief A
2019 566,165 566,165 94,059
284,518 281,647
* PC21009 042203LQ4029 AG-BR A01242-Consolidation
travelling allowance 0 0
0 56,633 -56,633
* PC21009 042203LQ4029 AG-BR A01243-Special
travelling allowance 0 0
68,409 68,409 -68,409
* PC21009 042203LQ4029 AG-BR A01244-Adhoc relief
0 0 15,376
15,376 -15,376
* PC21009 042203LQ4029 AG-BR A0124F-Adhoc Relief
Allowance-2021 749,000 749,000
36,331 109,957 639,043
 * PC21009 042203LQ4029 AG-BR A0124H-Special
Allowance-2021 17,507,011 17,507,011
1,780,889 19,873,555 -2,366,544
* PC21009 042203LQ4029 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,838,945 20,936,305 -20,936,305
* PC21009 042203LQ4029 AG-BR A0124T-Special Allowance
- 2022 0 0
1,767,039 27,750,251 -27,750,251
* PC21009 042203LQ4029 AG-BR A01262-Special Relief
Allowance 0 0
94,654 94,654 -94,654
* PC21009 042203LQ4029 AG-BR A01264-Technical
Allowance 4,467,391 4,467,391
921,338 4,772,162 -304,771
* PC21009 042203LQ4029 AG-BR A01268-Cost of Living
Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-BR A01270-Other
233,927 233,927 22,260
618,896 -384,969
* PC21009 042203LQ4029 AG-BR A03201-Postage and
telegraph 38,000 38,000
0 9,500 28,500
* PC21009 042203LQ4029 AG-BR A03202-Telephone and
trunk call 324,070 324,070
50,940 165,440 158,630
* PC21009 042203LQ4029 AG-BR A03301-Gas
250,000 250,000 0 0
250,000
* PC21009 042203LQ4029 AG-BR A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-BR A03303-Electricity
6,367,000 6,367,000 645,773
3,885,596 2,481,404
* PC21009 042203LQ4029 AG-BR A03304-Hot and cold
weather charges 75,856 75,856
0 21,171 54,685
* PC21009 042203LQ4029 AG-BR A03407-Rates and taxes
38,285 38,285 0
0 38,285
* PC21009 042203LQ4029 AG-BR A03805-Travelling
allowance 2,327,000 2,327,000
194,436 2,171,007 155,993
* PC21009 042203LQ4029 AG-BR A03806-Transportation of
Goods (Govt) 101,400 101,400
0 46,000 55,400
* PC21009 042203LQ4029 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 9,123,000
9,123,000 547,474 8,787,300 335,700
* PC21009 042203LQ4029 AG-BR A03901-Stationery
385,850 385,850 8,461
312,177 73,673
* PC21009 042203LQ4029 AG-BR A03902-Printing and
publication 155,000 155,000
2,974 101,134 53,866
* PC21009 042203LQ4029 AG-BR A03905-Newspapers
periodicals and books 9,428 9,428
0 0 9,428
* PC21009 042203LQ4029 AG-BR A03906-Uniforms and
protective clothing 76,000 76,000
0 27,953 48,047

Page: 225
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-BR A03907-Advertising and

Publicity 296,828 296,828
0 94,100 202,728
* PC21009 042203LQ4029 AG-BR A03917-Law charges
45,000 45,000 0
11,580 33,420
* PC21009 042203LQ4029 AG-BR A03918-Exhibitions,
Fairs and Other National 54,400
54,400 0 11,400 43,000
* PC21009 042203LQ4029 AG-BR A03955-Computer
Stationery 87,713 87,713
1,977 60,395 27,318
* PC21009 042203LQ4029 AG-BR A03970-Others
357,500 357,500 40,358
265,021 92,479
* PC21009 042203LQ4029 AG-BR A04114-Superannuation
Encashment of L.P.R 10,313,040 10,313,040
2,201,040 7,693,080 2,619,960
* PC21009 042203LQ4029 AG-BR A05216-Fin. Assis. to
the families of G. Serv 0 14,800,000
0 0 14,800,000
* PC21009 042203LQ4029 AG-BR A09201-Hardware
85,700 85,700 0
84,765 935
* PC21009 042203LQ4029 AG-BR A09202-Software
7,714 7,714 0
6,300 1,414
* PC21009 042203LQ4029 AG-BR A09203-IT Equipment
62,050 62,050 0
45,661 16,389
* PC21009 042203LQ4029 AG-BR A09701-Purchase of
Furniture and Fixture 4,000 4,000
0 0 4,000
* PC21009 042203LQ4029 AG-BR A13001-Transport
2,406,000 2,406,000 144,427
2,186,465 219,535
* PC21009 042203LQ4029 AG-BR A13101-R & M of
Machinery and Equipment 214,500 214,500
0 153,237 61,263
* PC21009 042203LQ4029 AG-BR A13201-Furniture and
Fixtures 160,500 160,500
0 19,650 140,850
* PC21009 042203LQ4029 AG-BR A13301-Office Buildings
 3,934,000 3,934,000 484,446
2,233,161 1,700,839
* PC21009 042203LQ4029 AG-BR A13302-Residential
Buildings 5,815,000 5,815,000
253,856 2,239,493 3,575,507
* PC21009 042203LQ4029 AG-BR A13303-Other Buildings
12,453,000 12,453,000 273,994
2,872,275 9,580,725
* PC21009 042203LQ4029 AG-BR A13401-Main canal
189,441,000 189,441,000 27,101,122
124,038,379 65,402,621
* PC21009 042203LQ4029 AG-BR A13701-Hardware
64,000 64,000 0
57,419 6,581
* PC21009 042203LQ4029 AG-BR A13702-Software
4,500 4,500 0
0 4,500
* PC21009 042203LQ4029 AG-BR A13703-IT Equipment
57,714 57,714 0
42,218 15,496

** PC21009 042203LQ4029 AG-CH

11,214,720 11,214,720 1,025,115 10,856,230
358,490

* PC21009 042203LQ4029 AG-CH A01101-Basic Pay of

Officers 1,480,000 1,480,000
228,550 1,579,186 -99,186
* PC21009 042203LQ4029 AG-CH A01103-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-CH A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-CH A01151-Basic Pay of
Other Staff 2,874,320 2,874,320
228,580 2,559,337 314,983
* PC21009 042203LQ4029 AG-CH A01202-House rent
Allowance 319,732 319,732
33,121 251,878 67,854
* PC21009 042203LQ4029 AG-CH A01203-Conveyance
Allowance 336,202 336,202
28,562 256,954 79,248
* PC21009 042203LQ4029 AG-CH A0120D-Integrated
allowance 24,000 24,000
1,800 25,200 -1,200
* PC21009 042203LQ4029 AG-CH A0120Q-Fixed Daily
Allowance 67,000 67,000
9,000 120,017 -53,017
* PC21009 042203LQ4029 AG-CH A01216-Qualification
allowance 7,000 7,000
5,000 55,000 -48,000
* PC21009 042203LQ4029 AG-CH A01217-Medical allowance
262,998 262,998 21,279
196,801 66,197
* PC21009 042203LQ4029 AG-CH A0121N-Personal
Allowance 51,860 51,860
3,090 39,500 12,360
* PC21009 042203LQ4029 AG-CH A0121Q-Audit and
Accounts Allowance 12,000 12,000
0 0 12,000
* PC21009 042203LQ4029 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4029 AG-CH A0124H-Special
Allowance-2021 650,698 650,698
35,399 330,553 320,145
* PC21009 042203LQ4029 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
43,666 406,008 -406,008
* PC21009 042203LQ4029 AG-CH A0124T-Special Allowance
- 2022 0 0
27,940 365,279 -365,279
* PC21009 042203LQ4029 AG-CH A01264-Technical
Allowance 1,194,000 1,194,000
148,635 1,267,507 -73,507
* PC21009 042203LQ4029 AG-CH A01270-Other
0 0 0
0 0
* PC21009 042203LQ4029 AG-CH A01273-Honoraria
14,410 14,410 14,410
14,410 0
* PC21009 042203LQ4029 AG-CH A03201-Postage and
telegraph 7,000 7,000
0 6,000 1,000
* PC21009 042203LQ4029 AG-CH A03202-Telephone and
trunk call 47,000 47,000
4,450 29,820 17,180
* PC21009 042203LQ4029 AG-CH A03301-Gas
25,000 25,000 0 0
25,000
* PC21009 042203LQ4029 AG-CH A03302-Water
3,000 3,000 0
0 3,000
* PC21009 042203LQ4029 AG-CH A03303-Electricity
380,000 380,000 1,015
44,925 335,075
* PC21009 042203LQ4029 AG-CH A03304-Hot and cold
weather charges 9,000 9,000
0 0 9,000
* PC21009 042203LQ4029 AG-CH A03805-Travelling
allowance 560,000 560,000
0 559,940 60
* PC21009 042203LQ4029 AG-CH A03806-Transportation of
Goods (Govt) 16,000 16,000
0 7,000 9,000
 * PC21009 042203LQ4029 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 1,650,000
1,650,000 190,618 1,557,618 92,382
* PC21009 042203LQ4029 AG-CH A03901-Stationery
90,000 90,000 0
90,000 0
* PC21009 042203LQ4029 AG-CH A03902-Printing and
publication 0 0
0 0 0

Page: 226
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-CH A03905-Newspapers

periodicals and books 4,500 4,500
0 0 4,500
* PC21009 042203LQ4029 AG-CH A03906-Uniforms and
protective clothing 10,000 10,000
0 6,000 4,000
* PC21009 042203LQ4029 AG-CH A03907-Advertising and
Publicity 140,000 140,000
0 124,097 15,903
* PC21009 042203LQ4029 AG-CH A03917-Law charges
45,000 45,000 0
40,000 5,000
* PC21009 042203LQ4029 AG-CH A03918-Exhibitions,
Fairs and Other National 2,000
2,000 0 0 2,000
* PC21009 042203LQ4029 AG-CH A03955-Computer
Stationery 45,000 45,000
0 45,000 0
* PC21009 042203LQ4029 AG-CH A03970-Others
46,000 46,000 0
40,000 6,000
* PC21009 042203LQ4029 AG-CH A09201-Hardware
16,000 16,000 0
16,000 0
* PC21009 042203LQ4029 AG-CH A09202-Software
4,000 4,000 0
4,000 0
* PC21009 042203LQ4029 AG-CH A09203-IT Equipment
8,000 8,000 0
8,000 0
* PC21009 042203LQ4029 AG-CH A13001-Transport
690,000 690,000 0
687,200 2,800
* PC21009 042203LQ4029 AG-CH A13101-R & M of
Machinery and Equipment 50,000 50,000
0 50,000 0
* PC21009 042203LQ4029 AG-CH A13201-Furniture and
Fixtures 50,000 50,000
0 50,000 0
* PC21009 042203LQ4029 AG-CH A13701-Hardware
14,000 14,000 0
14,000 0
* PC21009 042203LQ4029 AG-CH A13702-Software
3,000 3,000 0
3,000 0
* PC21009 042203LQ4029 AG-CH A13703-IT Equipment
6,000 6,000 0
6,000 0

** PC21009 042203LQ4029 AG-DG

537,749,337 868,529,337 42,551,084 600,253,681
268,275,656

* PC21009 042203LQ4029 AG-DG A01101-Basic Pay of

Officers 5,439,500 5,439,500
1,054,850 12,951,283 -7,511,783
* PC21009 042203LQ4029 AG-DG A01103-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-DG A01105-Qualification Pay
11,600 11,600 1,200
13,200 -1,600
* PC21009 042203LQ4029 AG-DG A01151-Basic Pay of
Other Staff 43,232,000 43,232,000
9,926,322 102,509,531 -59,277,531
* PC21009 042203LQ4029 AG-DG A01152-Personal pay
37,000 37,000 6,580
60,810 -23,810
* PC21009 042203LQ4029 AG-DG A01153-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-DG A01155-Qualification Pay
0 0 0
9,710 -9,710
* PC21009 042203LQ4029 AG-DG A01202-House rent
Allowance 7,567,852 7,567,852
741,335 7,965,807 -397,955
* PC21009 042203LQ4029 AG-DG A01203-Conveyance
Allowance 8,303,000 8,303,000
821,896 8,644,773 -341,773
* PC21009 042203LQ4029 AG-DG A01207-Washing Allowance
3,200 3,200 600
6,600 -3,400
* PC21009 042203LQ4029 AG-DG A0120D-Integrated
allowance 460,000 460,000
54,000 534,600 -74,600
* PC21009 042203LQ4029 AG-DG A0120Q-Fixed Daily
Allowance 658,360 658,360
78,444 788,272 -129,912
* PC21009 042203LQ4029 AG-DG A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-DG A01217-Medical allowance
6,426,000 6,426,000 634,613
6,633,360 -207,360
* PC21009 042203LQ4029 AG-DG A0121N-Personal
Allowance 1,621,000 1,621,000
178,520 1,990,490 -369,490
* PC21009 042203LQ4029 AG-DG A0121Q-Audit and
Accounts Allowance 36,000 36,000
5,120 56,320 -20,320
* PC21009 042203LQ4029 AG-DG A0122M-Adhoc Relief
Allowance-2016 109,447 109,447
0 36,399 73,048
* PC21009 042203LQ4029 AG-DG A0122N-Special
Conveyance Allowance to Disbal 216,000
216,000 80,000 621,280 -405,280
* PC21009 042203LQ4029 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 190,689 190,689
0 84,097 106,592
* PC21009 042203LQ4029 AG-DG A01238-Charge allowance
0 0 0
130 -130
* PC21009 042203LQ4029 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 164,339 164,339
0 56,637 107,702
* PC21009 042203LQ4029 AG-DG A0123P-Ad-hoc Relief A
2019 180,121 180,121 1,781
71,652 108,469
* PC21009 042203LQ4029 AG-DG A01242-Consolidation
travelling allowance 0 0
2,400 57,501 -57,501
* PC21009 042203LQ4029 AG-DG A0124F-Adhoc Relief
Allowance-2021 122,060 122,060
0 49,544 72,516
* PC21009 042203LQ4029 AG-DG A0124H-Special
Allowance-2021 11,032,844 11,032,844
1,091,458 11,374,813 -341,969
* PC21009 042203LQ4029 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,068,361 11,320,060 -11,320,060
* PC21009 042203LQ4029 AG-DG A0124T-Special Allowance
- 2022 0 0
1,018,735 14,491,534 -14,491,534
* PC21009 042203LQ4029 AG-DG A01264-Technical
Allowance 3,281,577 3,281,577
285,300 3,638,622 -357,045
* PC21009 042203LQ4029 AG-DG A01270-Other
175,000 175,000 0
140,199 34,801
* PC21009 042203LQ4029 AG-DG A01273-Honoraria
1,386,190 1,386,190 0
0 1,386,190
* PC21009 042203LQ4029 AG-DG A03201-Postage and
telegraph 62,300 62,300
0 7,800 54,500
* PC21009 042203LQ4029 AG-DG A03202-Telephone and
trunk call 759,500 759,500
48,750 263,211 496,289
* PC21009 042203LQ4029 AG-DG A03301-Gas
35,000 35,000 0 0
35,000
* PC21009 042203LQ4029 AG-DG A03302-Water
15,100 15,100 0
0 15,100
* PC21009 042203LQ4029 AG-DG A03303-Electricity
 3,396,000 3,396,000 325,000
2,365,433 1,030,567
* PC21009 042203LQ4029 AG-DG A03304-Hot and cold
weather charges 79,000 79,000
21,760 54,760 24,240
* PC21009 042203LQ4029 AG-DG A03407-Rates and taxes
129,500 129,500 0
0 129,500
* PC21009 042203LQ4029 AG-DG A03805-Travelling
allowance 4,558,000 4,558,000
779,776 4,365,658 192,342
* PC21009 042203LQ4029 AG-DG A03806-Transportation of
Goods (Govt) 30,150 30,150
0 3,720 26,430

Page: 227
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-DG A03807-P.O.L Charges

A.planes H.coptors S.Car 7,447,000
7,447,000 880,967 7,104,116 342,884
* PC21009 042203LQ4029 AG-DG A03901-Stationery
263,000 263,000 88,909
262,904 96
* PC21009 042203LQ4029 AG-DG A03902-Printing and
publication 72,000 72,000
24,000 71,951 49
* PC21009 042203LQ4029 AG-DG A03905-Newspapers
periodicals and books 34,050 34,050
11,375 24,475 9,575
* PC21009 042203LQ4029 AG-DG A03906-Uniforms and
protective clothing 36,000 36,000
12,000 36,000 0
* PC21009 042203LQ4029 AG-DG A03907-Advertising and
Publicity 48,000 48,000
16,000 33,995 14,005
* PC21009 042203LQ4029 AG-DG A03917-Law charges
36,000 36,000 0
0 36,000
* PC21009 042203LQ4029 AG-DG A03918-Exhibitions,
Fairs and Other National 38,850
38,850 12,950 38,800 50
* PC21009 042203LQ4029 AG-DG A03942-Cost of Other
Stores 33,600 33,600
11,220 23,774 9,826
* PC21009 042203LQ4029 AG-DG A03955-Computer
Stationery 243,000 243,000
81,440 242,300 700
* PC21009 042203LQ4029 AG-DG A03970-Others
357,000 357,000 118,800
356,738 262
 * PC21009 042203LQ4029 AG-DG A04114-Superannuation
Encashment of L.P.R 2,514,808 2,514,808
425,760 1,909,800 605,008
* PC21009 042203LQ4029 AG-DG A05216-Fin. Assis. to
the families of G. Serv 2,500,000 2,500,000
0 0 2,500,000
* PC21009 042203LQ4029 AG-DG A09201-Hardware
105,200 105,200 39,000
104,997 203
* PC21009 042203LQ4029 AG-DG A09203-IT Equipment
62,000 62,000 23,000
61,967 33
* PC21009 042203LQ4029 AG-DG A09701-Purchase of
Furniture and Fixture 92,000 92,000
46,000 92,000 0
* PC21009 042203LQ4029 AG-DG A13001-Transport
1,693,000 1,693,000 179,000
1,627,340 65,660
* PC21009 042203LQ4029 AG-DG A13101-R & M of
Machinery and Equipment 227,500 227,500
68,700 227,500 0
* PC21009 042203LQ4029 AG-DG A13201-Furniture and
Fixtures 156,000 156,000
21,000 128,000 28,000
* PC21009 042203LQ4029 AG-DG A13301-Office Buildings
2,796,000 2,796,000 678,020
1,608,657 1,187,343
* PC21009 042203LQ4029 AG-DG A13302-Residential
Buildings 3,897,000 3,897,000
688,727 2,334,986 1,562,014
* PC21009 042203LQ4029 AG-DG A13303-Other Buildings
2,801,000 2,801,000 1,624,638
1,962,675 838,325
* PC21009 042203LQ4029 AG-DG A13401-Main canal
412,470,000 743,250,000 19,237,777
390,724,907 352,525,093
* PC21009 042203LQ4029 AG-DG A13701-Hardware
66,000 66,000 21,000
65,997 3
* PC21009 042203LQ4029 AG-DG A13703-IT Equipment
42,000 42,000 14,000
41,996 4

** PC21009 042203LQ4029 AG-FD

462,862,476 481,462,476 125,430,270 621,281,960 -139,819,484

* PC21009 042203LQ4029 AG-FD A01101-Basic Pay of

Officers 6,403,000 6,403,000
1,306,864 13,437,228 -7,034,228
* PC21009 042203LQ4029 AG-FD A01102-Personal pay
0 0 0 -39
39
* PC21009 042203LQ4029 AG-FD A01151-Basic Pay of
Other Staff 94,737,600 94,737,600
20,501,301 225,435,549 -130,697,949
* PC21009 042203LQ4029 AG-FD A01152-Personal pay
224,000 224,000 13,800
217,920 6,080
* PC21009 042203LQ4029 AG-FD A01202-House rent
Allowance 11,616,000 11,616,000
1,178,837 12,917,941 -1,301,941
* PC21009 042203LQ4029 AG-FD A01203-Conveyance
Allowance 16,076,000 16,076,000
1,587,867 17,649,795 -1,573,795
* PC21009 042203LQ4029 AG-FD A0120D-Integrated
allowance 350,000 350,000
147,600 1,019,700 -669,700
* PC21009 042203LQ4029 AG-FD A0120Q-Fixed Daily
Allowance 1,127,000 1,127,000
121,479 1,375,900 -248,900
* PC21009 042203LQ4029 AG-FD A01216-Qualification
allowance 96,000 96,000
26,333 471,333 -375,333
* PC21009 042203LQ4029 AG-FD A01217-Medical allowance
12,768,000 12,768,000 1,285,979
14,114,736 -1,346,736
* PC21009 042203LQ4029 AG-FD A0121N-Personal
Allowance 3,237,000 3,237,000
367,627 3,931,272 -694,272
* PC21009 042203LQ4029 AG-FD A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-FD A0122M-Adhoc Relief
Allowance-2016 5,826 5,826
0 5,826 0
* PC21009 042203LQ4029 AG-FD A0122N-Special
Conveyance Allowance to Disbal 339,000
339,000 146,000 1,181,133 -842,133
* PC21009 042203LQ4029 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 13,230 13,230
9,567 22,797 -9,567
* PC21009 042203LQ4029 AG-FD A01239-Special allowance
0 0 0
16,000 -16,000
* PC21009 042203LQ4029 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 13,082 13,082
10,003 23,085 -10,003
* PC21009 042203LQ4029 AG-FD A0123P-Ad-hoc Relief A
2019 12,718 12,718 1,616
14,334 -1,616
* PC21009 042203LQ4029 AG-FD A01242-Consolidation
travelling allowance 0 0
0 61,670 -61,670
* PC21009 042203LQ4029 AG-FD A0124F-Adhoc Relief
Allowance-2021 24,142 24,142
4,173 28,315 -4,173
* PC21009 042203LQ4029 AG-FD A0124H-Special
Allowance-2021 21,266,000 21,266,000
2,142,866 23,724,408 -2,458,408
* PC21009 042203LQ4029 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,116,024 23,515,628 -23,515,628
* PC21009 042203LQ4029 AG-FD A0124T-Special Allowance
- 2022 0 0
2,086,586 31,305,843 -31,305,843
* PC21009 042203LQ4029 AG-FD A01264-Technical
Allowance 4,925,430 4,925,430
494,830 5,121,108 -195,678
 * PC21009 042203LQ4029 AG-FD A01270-Other
515,160 515,160 68,343
1,036,919 -521,759
* PC21009 042203LQ4029 AG-FD A01273-Honoraria
36,060 36,060 0
0 36,060
* PC21009 042203LQ4029 AG-FD A03201-Postage and
telegraph 67,000 67,000
34,000 46,500 20,500
* PC21009 042203LQ4029 AG-FD A03202-Telephone and
trunk call 712,000 712,000
96,863 428,049 283,951
* PC21009 042203LQ4029 AG-FD A03301-Gas
100,000 100,000 0 0
100,000
* PC21009 042203LQ4029 AG-FD A03302-Water
27,347 27,347 10,050
13,550 13,797

Page: 228
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-FD A03303-Electricity

3,124,000 3,124,000 75,000
1,025,616 2,098,384
* PC21009 042203LQ4029 AG-FD A03304-Hot and cold
weather charges 93,000 93,000
12,000 50,356 42,644
* PC21009 042203LQ4029 AG-FD A03805-Travelling
allowance 2,555,000 2,555,000
239,993 1,929,369 625,631
* PC21009 042203LQ4029 AG-FD A03806-Transportation of
Goods (Govt) 11,841 11,841
0 0 11,841
* PC21009 042203LQ4029 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 12,001,000
12,001,000 925,810 10,295,626 1,705,374
* PC21009 042203LQ4029 AG-FD A03901-Stationery
778,000 778,000 74,930
652,124 125,876
* PC21009 042203LQ4029 AG-FD A03902-Printing and
publication 65,000 65,000
22,000 46,821 18,179
* PC21009 042203LQ4029 AG-FD A03905-Newspapers
periodicals and books 42,600 42,600
9,360 13,350 29,250
* PC21009 042203LQ4029 AG-FD A03906-Uniforms and
protective clothing 62,000 62,000
14,000 35,883 26,117
* PC21009 042203LQ4029 AG-FD A03907-Advertising and
Publicity 407,000 407,000
0 167,556 239,444
* PC21009 042203LQ4029 AG-FD A03917-Law charges
84,500 84,500 0
0 84,500
* PC21009 042203LQ4029 AG-FD A03970-Others
287,700 287,700 51,539
257,356 30,344
* PC21009 042203LQ4029 AG-FD A04114-Superannuation
Encashment of L.P.R 3,612,240 3,612,240
0 3,195,480 416,760
* PC21009 042203LQ4029 AG-FD A05216-Fin. Assis. to
the families of G. Serv 1,900,000 20,500,000
0 1,900,000 18,600,000
* PC21009 042203LQ4029 AG-FD A09201-Hardware
197,000 197,000 23,000
141,898 55,102
* PC21009 042203LQ4029 AG-FD A09202-Software
29,000 29,000 4,000
16,962 12,038
* PC21009 042203LQ4029 AG-FD A09203-IT Equipment
90,000 90,000 13,000
53,758 36,242
* PC21009 042203LQ4029 AG-FD A09701-Purchase of
Furniture and Fixture 167,000 167,000
30,000 145,880 21,120
* PC21009 042203LQ4029 AG-FD A13001-Transport
4,130,000 4,130,000 373,830
3,507,849 622,151
* PC21009 042203LQ4029 AG-FD A13101-R & M of
Machinery and Equipment 370,000 370,000
55,000 333,352 36,648
* PC21009 042203LQ4029 AG-FD A13201-Furniture and
Fixtures 219,000 219,000
32,000 173,532 45,468
* PC21009 042203LQ4029 AG-FD A13301-Office Buildings
11,469,000 11,469,000 973,169
5,924,916 5,544,084
* PC21009 042203LQ4029 AG-FD A13302-Residential
Buildings 13,091,000 13,091,000
1,591,277 6,071,071 7,019,929
* PC21009 042203LQ4029 AG-FD A13303-Other Buildings
9,384,000 9,384,000 100,000
3,081,832 6,302,168
* PC21009 042203LQ4029 AG-FD A13401-Main canal
223,738,000 223,738,000 87,013,854
204,994,211 18,743,789
* PC21009 042203LQ4029 AG-FD A13701-Hardware
168,000 168,000 23,900
95,776 72,224
* PC21009 042203LQ4029 AG-FD A13702-Software
28,000 28,000 4,000
15,900 12,100
* PC21009 042203LQ4029 AG-FD A13703-IT Equipment
67,000 67,000 10,000
38,986 28,014

** PC21009 042203LQ4029 AG-GA

379,776,319 386,476,319 72,599,100 369,811,179
16,665,140
 * PC21009 042203LQ4029 AG-GA A01101-Basic Pay of
Officers 3,855,330 3,855,330
891,689 8,388,089 -4,532,759
* PC21009 042203LQ4029 AG-GA A01105-Qualification Pay
0 0 1,200
13,200 -13,200
* PC21009 042203LQ4029 AG-GA A01151-Basic Pay of
Other Staff 76,565,445 76,565,445
8,756,653 106,080,602 -29,515,157
* PC21009 042203LQ4029 AG-GA A01152-Personal pay
85,500 85,500 8,930
77,130 8,370
* PC21009 042203LQ4029 AG-GA A01202-House rent
Allowance 5,194,106 5,194,106
437,544 5,279,392 -85,286
* PC21009 042203LQ4029 AG-GA A01203-Conveyance
Allowance 7,708,167 7,708,167
684,248 7,957,090 -248,923
* PC21009 042203LQ4029 AG-GA A0120D-Integrated
allowance 186,831 186,831
37,800 742,133 -555,302
* PC21009 042203LQ4029 AG-GA A0120Q-Fixed Daily
Allowance 427,655 427,655
38,482 392,408 35,247
* PC21009 042203LQ4029 AG-GA A01216-Qualification
allowance 154,602 154,602
20,000 220,000 -65,398
* PC21009 042203LQ4029 AG-GA A01217-Medical allowance
6,033,629 6,033,629 539,007
6,442,714 -409,085
* PC21009 042203LQ4029 AG-GA A0121N-Personal
Allowance 1,727,026 1,727,026
199,000 2,171,635 -444,609
* PC21009 042203LQ4029 AG-GA A0121Q-Audit and
Accounts Allowance 53,769 53,769
5,600 61,600 -7,831
* PC21009 042203LQ4029 AG-GA A0122C-Adhoc Relief
Allowance - 2015 0 0
0 2,430 -2,430
* PC21009 042203LQ4029 AG-GA A0122M-Adhoc Relief
Allowance-2016 367,044 367,044
0 214,673 152,371
* PC21009 042203LQ4029 AG-GA A0122N-Special
Conveyance Allowance to Disbal 191,924
191,924 66,000 541,871 -349,947
* PC21009 042203LQ4029 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 463,721 463,721
0 286,074 177,647
* PC21009 042203LQ4029 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 462,958 462,958
0 285,729 177,229
* PC21009 042203LQ4029 AG-GA A0123P-Ad-hoc Relief A
2019 462,981 462,981 0
285,743 177,238
* PC21009 042203LQ4029 AG-GA A01242-Consolidation
travelling allowance 0 0
25,258 58,273 -58,273
* PC21009 042203LQ4029 AG-GA A01243-Special
travelling allowance 0 0
0 32,600 -32,600
* PC21009 042203LQ4029 AG-GA A0124F-Adhoc Relief
Allowance-2021 462,942 462,942
0 285,719 177,223
* PC21009 042203LQ4029 AG-GA A0124H-Special
Allowance-2021 10,360,108 10,360,108
885,426 10,570,957 -210,849
* PC21009 042203LQ4029 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
929,751 10,697,322 -10,697,322
* PC21009 042203LQ4029 AG-GA A0124T-Special Allowance
- 2022 0 0
830,115 13,382,913 -13,382,913
* PC21009 042203LQ4029 AG-GA A01264-Technical
Allowance 1,936,906 1,936,906
251,715 2,176,650 -239,744
* PC21009 042203LQ4029 AG-GA A01270-Other
888,848 888,848 106,701
1,121,822 -232,974
* PC21009 042203LQ4029 AG-GA A03201-Postage and
telegraph 38,000 38,000
0 18,000 20,000

Page: 229
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-GA A03202-Telephone and

trunk call 430,964 430,964
36,200 195,520 235,444
* PC21009 042203LQ4029 AG-GA A03203-Telex,
Teleprinter and Fax 25,000 25,000
0 0 25,000
* PC21009 042203LQ4029 AG-GA A03301-Gas
175,000 175,000 0 175,000
0
* PC21009 042203LQ4029 AG-GA A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-GA A03303-Electricity
21,123,332 21,123,332 6,064,071
17,190,405 3,932,927
* PC21009 042203LQ4029 AG-GA A03304-Hot and cold
weather charges 86,778 86,778
0 62,103 24,675
* PC21009 042203LQ4029 AG-GA A03805-Travelling
allowance 2,821,544 2,821,544
5,984 1,884,457 937,087
* PC21009 042203LQ4029 AG-GA A03806-Transportation of
Goods (Govt) 3,000 3,000
0 3,000 0
 * PC21009 042203LQ4029 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 6,844,453
6,844,453 730,659 5,809,530 1,034,923
* PC21009 042203LQ4029 AG-GA A03901-Stationery
359,667 359,667 0
296,982 62,685
* PC21009 042203LQ4029 AG-GA A03902-Printing and
publication 198,778 198,778
0 126,388 72,390
* PC21009 042203LQ4029 AG-GA A03905-Newspapers
periodicals and books 38,401 38,401
0 16,700 21,701
* PC21009 042203LQ4029 AG-GA A03906-Uniforms and
protective clothing 164,478 164,478
16,350 119,776 44,702
* PC21009 042203LQ4029 AG-GA A03907-Advertising and
Publicity 393,223 393,223
27,442 309,252 83,971
* PC21009 042203LQ4029 AG-GA A03917-Law charges
189,666 189,666 16,700
117,172 72,494
* PC21009 042203LQ4029 AG-GA A03918-Exhibitions,
Fairs and Other National 66,667
66,667 0 41,980 24,687
* PC21009 042203LQ4029 AG-GA A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21009 042203LQ4029 AG-GA A03955-Computer
Stationery 0 0
0 0 0
* PC21009 042203LQ4029 AG-GA A03970-Others
391,656 391,656 51,979
294,984 96,672
* PC21009 042203LQ4029 AG-GA A04114-Superannuation
Encashment of L.P.R 6,267,360 6,267,360
0 0 6,267,360
* PC21009 042203LQ4029 AG-GA A05216-Fin. Assis. to
the families of G. Serv 0 6,700,000
0 0 6,700,000
* PC21009 042203LQ4029 AG-GA A09201-Hardware
50,000 50,000 0
50,000 0
* PC21009 042203LQ4029 AG-GA A09202-Software
8,000 8,000 0
8,000 0
* PC21009 042203LQ4029 AG-GA A09203-IT Equipment
20,000 20,000 0
20,000 0
* PC21009 042203LQ4029 AG-GA A09701-Purchase of
Furniture and Fixture 68,000 68,000
0 68,000 0
* PC21009 042203LQ4029 AG-GA A13001-Transport
2,445,177 2,445,177 0
1,473,864 971,313
* PC21009 042203LQ4029 AG-GA A13101-R & M of
Machinery and Equipment 329,134 329,134
0 232,066 97,068
* PC21009 042203LQ4029 AG-GA A13201-Furniture and
Fixtures 228,888 228,888
0 157,360 71,528
* PC21009 042203LQ4029 AG-GA A13301-Office Buildings
3,839,000 3,839,000 596,942
1,387,072 2,451,928
* PC21009 042203LQ4029 AG-GA A13302-Residential
Buildings 3,231,477 3,231,477
176,785 1,442,540 1,788,937
* PC21009 042203LQ4029 AG-GA A13303-Other Buildings
17,759,326 17,759,326 0
1,903,970 15,855,356
* PC21009 042203LQ4029 AG-GA A13401-Main canal
184,826,634 184,826,634 46,157,487
152,298,771 32,527,863
* PC21009 042203LQ4029 AG-GA A13470-Others
9,500,000 9,500,000 4,003,382
6,158,523 3,341,477
* PC21009 042203LQ4029 AG-GA A13701-Hardware
104,112 104,112 0
76,892 27,220
* PC21009 042203LQ4029 AG-GA A13702-Software
79,000 79,000 0
49,996 29,004
* PC21009 042203LQ4029 AG-GA A13703-IT Equipment
80,112 80,112 0
54,107 26,005

** PC21009 042203LQ4029 AG-GT

51,364,784 51,364,784 8,179,454 67,158,848 -15,794,064

* PC21009 042203LQ4029 AG-GT A01101-Basic Pay of

Officers 2,115,919 2,115,919
331,750 3,718,982 -1,603,063
* PC21009 042203LQ4029 AG-GT A01102-Personal pay
0 0 4,260
25,560 -25,560
* PC21009 042203LQ4029 AG-GT A01103-Special pay
1,000 1,000 0
0 1,000
* PC21009 042203LQ4029 AG-GT A01105-Qualification Pay
12,000 12,000 1,200
13,200 -1,200
* PC21009 042203LQ4029 AG-GT A01151-Basic Pay of
Other Staff 8,101,762 8,101,762
2,123,150 25,096,430 -16,994,668
* PC21009 042203LQ4029 AG-GT A01152-Personal pay
0 0 1,650
12,800 -12,800
* PC21009 042203LQ4029 AG-GT A01202-House rent
Allowance 1,018,391 1,018,391
104,649 1,201,070 -182,679
* PC21009 042203LQ4029 AG-GT A01203-Conveyance
Allowance 1,525,978 1,525,978
151,601 1,759,239 -233,261
* PC21009 042203LQ4029 AG-GT A0120D-Integrated
allowance 77,757 77,757
16,200 184,500 -106,743
* PC21009 042203LQ4029 AG-GT A0120Q-Fixed Daily
Allowance 169,000 169,000
12,000 156,791 12,209
 * PC21009 042203LQ4029 AG-GT A01217-Medical allowance
1,476,194 1,476,194 147,996
1,734,741 -258,547
* PC21009 042203LQ4029 AG-GT A0121N-Personal
Allowance 545,344 545,344
54,770 624,180 -78,836
* PC21009 042203LQ4029 AG-GT A0121Q-Audit and
Accounts Allowance 30,035 30,035
3,120 34,320 -4,285
* PC21009 042203LQ4029 AG-GT A0122M-Adhoc Relief
Allowance-2016 16,000 16,000
0 11,104 4,896
* PC21009 042203LQ4029 AG-GT A0122N-Special
Conveyance Allowance to Disbal 38,414
38,414 30,000 247,030 -208,616
* PC21009 042203LQ4029 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 19,000 19,000
0 14,472 4,528
* PC21009 042203LQ4029 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 19,000 19,000
0 14,472 4,528
* PC21009 042203LQ4029 AG-GT A0123P-Ad-hoc Relief A
2019 19,000 19,000 0
11,680 7,320
* PC21009 042203LQ4029 AG-GT A01242-Consolidation
travelling allowance 0 0
0 9,000 -9,000

Page: 230
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-GT A0124F-Adhoc Relief

Allowance-2021 19,000 19,000
0 14,472 4,528
* PC21009 042203LQ4029 AG-GT A0124H-Special
Allowance-2021 2,413,186 2,413,186
237,724 2,799,505 -386,319
* PC21009 042203LQ4029 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
241,220 2,845,657 -2,845,657
* PC21009 042203LQ4029 AG-GT A0124T-Special Allowance
- 2022 0 0
211,841 3,434,916 -3,434,916
* PC21009 042203LQ4029 AG-GT A01264-Technical
Allowance 1,240,000 1,240,000
103,080 1,217,642 22,358
* PC21009 042203LQ4029 AG-GT A01270-Other
0 0 12,195
126,015 -126,015
* PC21009 042203LQ4029 AG-GT A01273-Honoraria
73,170 73,170 0
0 73,170
* PC21009 042203LQ4029 AG-GT A03201-Postage and
telegraph 34,093 34,093
0 15,593 18,500
* PC21009 042203LQ4029 AG-GT A03202-Telephone and
trunk call 345,961 345,961
0 60,000 285,961
* PC21009 042203LQ4029 AG-GT A03301-Gas
20,000 20,000 0 0
20,000
* PC21009 042203LQ4029 AG-GT A03302-Water
41,000 41,000 0
0 41,000
* PC21009 042203LQ4029 AG-GT A03303-Electricity
985,355 985,355 439,000
985,210 145
* PC21009 042203LQ4029 AG-GT A03304-Hot and cold
weather charges 36,084 36,084
0 0 36,084
* PC21009 042203LQ4029 AG-GT A03805-Travelling
allowance 936,854 936,854
82,960 603,369 333,485
* PC21009 042203LQ4029 AG-GT A03806-Transportation of
Goods (Govt) 6,514 6,514
0 0 6,514
* PC21009 042203LQ4029 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 2,428,648
2,428,648 553,281 2,428,648 0
* PC21009 042203LQ4029 AG-GT A03901-Stationery
365,281 365,281 266,490
353,695 11,586
* PC21009 042203LQ4029 AG-GT A03902-Printing and
publication 135,119 135,119
0 47,000 88,119
* PC21009 042203LQ4029 AG-GT A03905-Newspapers
periodicals and books 23,630 23,630
0 0 23,630
* PC21009 042203LQ4029 AG-GT A03906-Uniforms and
protective clothing 40,910 40,910
0 0 40,910
* PC21009 042203LQ4029 AG-GT A03907-Advertising and
Publicity 421,027 421,027
0 240,027 181,000
* PC21009 042203LQ4029 AG-GT A03917-Law charges
188,899 188,899 41,400
146,800 42,099
* PC21009 042203LQ4029 AG-GT A03918-Exhibitions,
Fairs and Other National 12,286
12,286 0 0 12,286
* PC21009 042203LQ4029 AG-GT A03942-Cost of Other
Stores 11,750 11,750
0 0 11,750
* PC21009 042203LQ4029 AG-GT A03955-Computer
Stationery 82,052 82,052
0 12,800 69,252
* PC21009 042203LQ4029 AG-GT A03970-Others
173,578 173,578 37,250
123,000 50,578
* PC21009 042203LQ4029 AG-GT A04114-Superannuation
Encashment of L.P.R 724,080 724,080
0 724,080 0
* PC21009 042203LQ4029 AG-GT A09201-Hardware
61,000 61,000 18,500
18,500 42,500
* PC21009 042203LQ4029 AG-GT A09202-Software
8,493 8,493 0
8,400 93
* PC21009 042203LQ4029 AG-GT A09203-IT Equipment
53,720 53,720 0
0 53,720
* PC21009 042203LQ4029 AG-GT A09701-Purchase of
Furniture and Fixture 115,400 115,400
29,700 49,950 65,450
* PC21009 042203LQ4029 AG-GT A13001-Transport
1,305,858 1,305,858 0
970,210 335,648
* PC21009 042203LQ4029 AG-GT A13101-R & M of
Machinery and Equipment 193,399 193,399
29,600 82,600 110,799
* PC21009 042203LQ4029 AG-GT A13201-Furniture and
Fixtures 125,314 125,314
29,000 29,000 96,314
* PC21009 042203LQ4029 AG-GT A13301-Office Buildings
517,920 517,920 0
22,665 495,255
* PC21009 042203LQ4029 AG-GT A13302-Residential
Buildings 422,872 422,872
0 403,541 19,331
* PC21009 042203LQ4029 AG-GT A13303-Other Buildings
529,162 529,162 0
329,933 199,229
* PC21009 042203LQ4029 AG-GT A13401-Main canal
21,958,324 21,958,324 2,834,867
14,108,249 7,850,075
* PC21009 042203LQ4029 AG-GT A13701-Hardware
66,723 66,723 29,000
54,800 11,923
* PC21009 042203LQ4029 AG-GT A13702-Software
8,346 8,346 0
0 8,346
* PC21009 042203LQ4029 AG-GT A13703-IT Equipment
54,982 54,982 0
33,000 21,982

** PC21009 042203LQ4029 AG-HF

184,669,402 189,669,402 42,093,045 177,006,842
12,662,560

* PC21009 042203LQ4029 AG-HF A01101-Basic Pay of

Officers 1,981,000 1,981,000
465,190 5,191,251 -3,210,251
* PC21009 042203LQ4029 AG-HF A01103-Special pay
0 0 0
2,300 -2,300
* PC21009 042203LQ4029 AG-HF A01151-Basic Pay of
Other Staff 48,850,000 48,850,000
3,944,384 43,994,983 4,855,017
* PC21009 042203LQ4029 AG-HF A01152-Personal pay
 88,000 88,000 6,100
92,860 -4,860
* PC21009 042203LQ4029 AG-HF A01202-House rent
Allowance 1,910,000 1,910,000
169,719 1,919,011 -9,011
* PC21009 042203LQ4029 AG-HF A01203-Conveyance
Allowance 3,569,000 3,569,000
324,647 3,822,508 -253,508
* PC21009 042203LQ4029 AG-HF A0120D-Integrated
allowance 115,000 115,000
25,519 290,757 -175,757
* PC21009 042203LQ4029 AG-HF A0120Q-Fixed Daily
Allowance 204,000 204,000
15,180 197,056 6,944
* PC21009 042203LQ4029 AG-HF A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21009 042203LQ4029 AG-HF A01217-Medical allowance
2,836,000 2,836,000 259,114
3,085,104 -249,104
* PC21009 042203LQ4029 AG-HF A0121N-Personal
Allowance 665,000 665,000
95,900 1,102,050 -437,050
* PC21009 042203LQ4029 AG-HF A0121Q-Audit and
Accounts Allowance 14,000 14,000
0 13,680 320
* PC21009 042203LQ4029 AG-HF A0122M-Adhoc Relief
Allowance-2016 104,394 104,394
0 104,394 0
* PC21009 042203LQ4029 AG-HF A0122N-Special
Conveyance Allowance to Disbal 75,000
75,000 24,000 256,000 -181,000

Page: 231
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-HF A0122Y-Ad-hoc Relief

Allowance 2017 148,334 148,334
0 148,334 0
* PC21009 042203LQ4029 AG-HF A0123E-Executive
Allowance 0 0
0 82,995 -82,995
* PC21009 042203LQ4029 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 138,174 138,174
0 138,174 0
* PC21009 042203LQ4029 AG-HF A0123P-Ad-hoc Relief A
2019 116,472 116,472 0
116,472 0
* PC21009 042203LQ4029 AG-HF A01241-Utility allowance
for electricity 0 0
0 7,880 -7,880
 * PC21009 042203LQ4029 AG-HF A0124F-Adhoc Relief
Allowance-2021 64,186 64,186
0 64,186 0
* PC21009 042203LQ4029 AG-HF A0124H-Special
Allowance-2021 4,685,000 4,685,000
425,552 5,047,313 -362,313
* PC21009 042203LQ4029 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
395,347 4,711,693 -4,711,693
* PC21009 042203LQ4029 AG-HF A0124T-Special Allowance
- 2022 0 0
381,109 6,025,115 -6,025,115
* PC21009 042203LQ4029 AG-HF A01260-Ration Allowance
0 0 0
2,403 -2,403
* PC21009 042203LQ4029 AG-HF A01264-Technical
Allowance 968,000 968,000
136,665 1,321,095 -353,095
* PC21009 042203LQ4029 AG-HF A01270-Other
668,000 668,000 53,456
612,724 55,276
* PC21009 042203LQ4029 AG-HF A03201-Postage and
telegraph 24,000 24,000
0 17,000 7,000
* PC21009 042203LQ4029 AG-HF A03202-Telephone and
trunk call 247,000 247,000
118,380 118,380 128,620
* PC21009 042203LQ4029 AG-HF A03303-Electricity
16,098,000 16,098,000 6,976,000
16,097,017 983
* PC21009 042203LQ4029 AG-HF A03304-Hot and cold
weather charges 28,000 28,000
4,800 27,800 200
* PC21009 042203LQ4029 AG-HF A03805-Travelling
allowance 1,022,000 1,022,000
136,753 771,917 250,083
* PC21009 042203LQ4029 AG-HF A03806-Transportation of
Goods (Govt) 12,682 12,682
0 0 12,682
* PC21009 042203LQ4029 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 3,129,000
3,129,000 903,105 2,877,987 251,013
* PC21009 042203LQ4029 AG-HF A03901-Stationery
214,000 214,000 72,600
211,600 2,400
* PC21009 042203LQ4029 AG-HF A03902-Printing and
publication 23,000 23,000
0 16,000 7,000
* PC21009 042203LQ4029 AG-HF A03905-Newspapers
periodicals and books 14,500 14,500
0 10,500 4,000
* PC21009 042203LQ4029 AG-HF A03906-Uniforms and
protective clothing 21,000 21,000
0 14,780 6,220
* PC21009 042203LQ4029 AG-HF A03907-Advertising and
Publicity 128,000 128,000
25,000 52,000 76,000
* PC21009 042203LQ4029 AG-HF A03917-Law charges
28,500 28,500 0
19,500 9,000
* PC21009 042203LQ4029 AG-HF A03918-Exhibitions,
Fairs and Other National 2,000
2,000 0 0 2,000
* PC21009 042203LQ4029 AG-HF A03970-Others
96,400 96,400 39,910
96,310 90
* PC21009 042203LQ4029 AG-HF A04114-Superannuation
Encashment of L.P.R 2,876,760 2,876,760
1,304,880 1,655,400 1,221,360
* PC21009 042203LQ4029 AG-HF A05216-Fin. Assis. to
the families of G. Serv 0 5,000,000
0 0 5,000,000
* PC21009 042203LQ4029 AG-HF A09201-Hardware
67,000 67,000 0
44,000 23,000
* PC21009 042203LQ4029 AG-HF A09202-Software
12,000 12,000 0
4,000 8,000
* PC21009 042203LQ4029 AG-HF A09203-IT Equipment
33,000 33,000 0
10,000 23,000
* PC21009 042203LQ4029 AG-HF A09701-Purchase of
Furniture and Fixture 41,000 41,000
0 0 41,000
* PC21009 042203LQ4029 AG-HF A13001-Transport
1,475,000 1,475,000 430,353
648,251 826,749
* PC21009 042203LQ4029 AG-HF A13101-R & M of
Machinery and Equipment 144,000 144,000
24,500 64,500 79,500
* PC21009 042203LQ4029 AG-HF A13201-Furniture and
Fixtures 81,000 81,000
80,600 80,600 400
* PC21009 042203LQ4029 AG-HF A13301-Office Buildings
2,094,000 2,094,000 0
271,765 1,822,235
* PC21009 042203LQ4029 AG-HF A13302-Residential
Buildings 1,219,000 1,219,000
577,274 577,274 641,726
* PC21009 042203LQ4029 AG-HF A13303-Other Buildings
1,750,000 1,750,000 588,648
588,648 1,161,352
* PC21009 042203LQ4029 AG-HF A13401-Main canal
86,496,000 86,496,000 24,064,360
74,251,275 12,244,725
* PC21009 042203LQ4029 AG-HF A13701-Hardware
60,000 60,000 19,000
55,000 5,000
* PC21009 042203LQ4029 AG-HF A13702-Software
10,000 10,000 0
6,000 4,000
* PC21009 042203LQ4029 AG-HF A13703-IT Equipment
23,000 23,000 0
14,000 9,000

** PC21009 042203LQ4029 AG-JG

334,500,163 347,600,163 48,638,642 421,112,782 -73,512,619
 * PC21009 042203LQ4029 AG-JG A01101-Basic Pay of
Officers 5,783,540 5,783,540
1,000,821 12,723,162 -6,939,622
* PC21009 042203LQ4029 AG-JG A01151-Basic Pay of
Other Staff 99,898,460 99,898,460
15,147,233 166,872,154 -66,973,694
* PC21009 042203LQ4029 AG-JG A01152-Personal pay
0 0 8,300
144,517 -144,517
* PC21009 042203LQ4029 AG-JG A01202-House rent
Allowance 9,083,197 9,083,197
806,147 9,018,925 64,272
* PC21009 042203LQ4029 AG-JG A01203-Conveyance
Allowance 13,097,047 13,097,047
1,180,233 13,226,795 -129,748
* PC21009 042203LQ4029 AG-JG A0120D-Integrated
allowance 467,995 467,995
69,300 753,300 -285,305
* PC21009 042203LQ4029 AG-JG A0120Q-Fixed Daily
Allowance 989,293 989,293
84,481 925,111 64,182
* PC21009 042203LQ4029 AG-JG A01216-Qualification
allowance 48,160 48,160
5,000 43,500 4,660
* PC21009 042203LQ4029 AG-JG A01217-Medical allowance
10,370,678 10,370,678 959,431
10,797,206 -426,528
* PC21009 042203LQ4029 AG-JG A0121N-Personal
Allowance 2,822,670 2,822,670
272,483 2,948,343 -125,673
* PC21009 042203LQ4029 AG-JG A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-JG A0122M-Adhoc Relief
Allowance-2016 7,396 7,396
0 0 7,396

Page: 232
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-JG A0122N-Special

Conveyance Allowance to Disbal 272,400
272,400 86,000 636,000 -363,600
* PC21009 042203LQ4029 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 47,436 47,436
0 0 47,436
* PC21009 042203LQ4029 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 45,240 45,240
0 0 45,240
* PC21009 042203LQ4029 AG-JG A0123P-Ad-hoc Relief A
2019 38,723 38,723 0
0 38,723
* PC21009 042203LQ4029 AG-JG A01242-Consolidation
travelling allowance 3,032 3,032
0 5,806 -2,774
* PC21009 042203LQ4029 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4029 AG-JG A0124H-Special
Allowance-2021 17,326,308 17,326,308
1,543,868 17,272,779 53,529
* PC21009 042203LQ4029 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,570,519 17,706,203 -17,706,203
* PC21009 042203LQ4029 AG-JG A0124T-Special Allowance
- 2022 0 0
1,512,588 23,059,841 -23,059,841
* PC21009 042203LQ4029 AG-JG A01264-Technical
Allowance 1,533,499 1,533,499
324,781 3,475,965 -1,942,466
* PC21009 042203LQ4029 AG-JG A01270-Other
76,629 76,629 0
43,136 33,493
* PC21009 042203LQ4029 AG-JG A01273-Honoraria
78,180 78,180 0
0 78,180
* PC21009 042203LQ4029 AG-JG A03201-Postage and
telegraph 31,756 31,756
20,000 30,000 1,756
* PC21009 042203LQ4029 AG-JG A03202-Telephone and
trunk call 354,177 354,177
14,634 53,954 300,223
* PC21009 042203LQ4029 AG-JG A03301-Gas
395,000 395,000 0 223,400
171,600
* PC21009 042203LQ4029 AG-JG A03303-Electricity
4,868,490 4,868,490 881,551
4,558,296 310,194
* PC21009 042203LQ4029 AG-JG A03304-Hot and cold
weather charges 44,264 44,264
0 2,000 42,264
* PC21009 042203LQ4029 AG-JG A03805-Travelling
allowance 1,631,000 1,631,000
0 1,541,320 89,680
* PC21009 042203LQ4029 AG-JG A03806-Transportation of
Goods (Govt) 14,027 14,027
0 0 14,027
* PC21009 042203LQ4029 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 5,959,000
5,959,000 424,208 5,311,184 647,816
* PC21009 042203LQ4029 AG-JG A03901-Stationery
237,280 237,280 0
204,810 32,470
* PC21009 042203LQ4029 AG-JG A03902-Printing and
publication 139,500 139,500
0 128,500 11,000
* PC21009 042203LQ4029 AG-JG A03905-Newspapers
periodicals and books 18,486 18,486
0 8,400 10,086
* PC21009 042203LQ4029 AG-JG A03906-Uniforms and
protective clothing 29,805 29,805
0 0 29,805
* PC21009 042203LQ4029 AG-JG A03907-Advertising and
Publicity 268,099 268,099
0 106,348 161,751
* PC21009 042203LQ4029 AG-JG A03917-Law charges
99,061 99,061 0
79,035 20,026
* PC21009 042203LQ4029 AG-JG A03918-Exhibitions,
Fairs and Other National 15,143
15,143 0 0 15,143
* PC21009 042203LQ4029 AG-JG A03955-Computer
Stationery 52,151 52,151
0 42,900 9,251
* PC21009 042203LQ4029 AG-JG A03970-Others
131,713 131,713 0
130,925 788
* PC21009 042203LQ4029 AG-JG A04114-Superannuation
Encashment of L.P.R 2,102,520 2,102,520
0 691,920 1,410,600
* PC21009 042203LQ4029 AG-JG A05216-Fin. Assis. to
the families of G. Serv 0 13,100,000
0 0 13,100,000
* PC21009 042203LQ4029 AG-JG A09201-Hardware
69,800 69,800 0
58,200 11,600
* PC21009 042203LQ4029 AG-JG A09202-Software
11,078 11,078 0
0 11,078
* PC21009 042203LQ4029 AG-JG A09203-IT Equipment
20,500 20,500 0
0 20,500
* PC21009 042203LQ4029 AG-JG A09701-Purchase of
Furniture and Fixture 18,000 18,000
0 0 18,000
* PC21009 042203LQ4029 AG-JG A13001-Transport
1,452,000 1,452,000 128,310
1,431,050 20,950
* PC21009 042203LQ4029 AG-JG A13101-R & M of
Machinery and Equipment 158,000 158,000
71,240 138,740 19,260
* PC21009 042203LQ4029 AG-JG A13201-Furniture and
Fixtures 138,496 138,496
0 42,200 96,296
* PC21009 042203LQ4029 AG-JG A13301-Office Buildings
2,703,000 2,703,000 395,968
1,747,630 955,370
* PC21009 042203LQ4029 AG-JG A13302-Residential
Buildings 2,867,000 2,867,000
148,169 1,754,889 1,112,111
* PC21009 042203LQ4029 AG-JG A13303-Other Buildings
7,121,000 7,121,000 197,178
4,538,371 2,582,629
* PC21009 042203LQ4029 AG-JG A13401-Main canal
141,475,000 141,475,000 21,768,699
118,566,167 22,908,833
* PC21009 042203LQ4029 AG-JG A13701-Hardware
60,570 60,570 7,500
59,800 770
 * PC21009 042203LQ4029 AG-JG A13702-Software
10,364 10,364 0
0 10,364
* PC21009 042203LQ4029 AG-JG A13703-IT Equipment
14,000 14,000 10,000
10,000 4,000

** PC21009 042203LQ4029 AG-JM

116,109,428 116,109,428 20,139,336 135,479,900 -19,370,472

* PC21009 042203LQ4029 AG-JM A01101-Basic Pay of

Officers 1,598,000 1,598,000
495,420 5,041,110 -3,443,110
* PC21009 042203LQ4029 AG-JM A01103-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-JM A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-JM A01151-Basic Pay of
Other Staff 18,647,400 18,647,400
4,168,041 46,616,395 -27,968,995
* PC21009 042203LQ4029 AG-JM A01152-Personal pay
0 0 12,380
118,920 -118,920
* PC21009 042203LQ4029 AG-JM A01156-Pay of contract
staff 0 0 0
134,040 -134,040
* PC21009 042203LQ4029 AG-JM A01202-House rent
Allowance 2,978,654 2,978,654
252,120 2,770,990 207,664
* PC21009 042203LQ4029 AG-JM A01203-Conveyance
Allowance 4,403,766 4,403,766
370,821 4,081,811 321,955
* PC21009 042203LQ4029 AG-JM A0120D-Integrated
allowance 189,000 189,000
15,300 202,050 -13,050
* PC21009 042203LQ4029 AG-JM A0120Q-Fixed Daily
Allowance 385,470 385,470
60,470 384,200 1,270

Page: 233
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-JM A01216-Qualification

allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-JM A01217-Medical allowance
3,397,000 3,397,000 293,895
3,318,282 78,718
* PC21009 042203LQ4029 AG-JM A0121N-Personal
Allowance 680,000 680,000
119,707 1,143,361 -463,361
* PC21009 042203LQ4029 AG-JM A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-JM A0122N-Special
Conveyance Allowance to Disbal 0
0 18,000 150,000 -150,000
* PC21009 042203LQ4029 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-JM A01242-Consolidation
travelling allowance 0 0
0 21,000 -21,000
* PC21009 042203LQ4029 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
3,795 3,795 -3,795
* PC21009 042203LQ4029 AG-JM A0124H-Special
Allowance-2021 5,946,143 5,946,143
513,456 5,557,308 388,835
* PC21009 042203LQ4029 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
439,004 4,992,356 -4,992,356
* PC21009 042203LQ4029 AG-JM A0124T-Special Allowance
- 2022 0 0
424,141 6,711,718 -6,711,718
* PC21009 042203LQ4029 AG-JM A01264-Technical
Allowance 409,995 409,995
45,555 364,440 45,555
* PC21009 042203LQ4029 AG-JM A01270-Other
125,000 125,000 28,944
437,101 -312,101
* PC21009 042203LQ4029 AG-JM A03201-Postage and
telegraph 10,000 10,000
0 0 10,000
* PC21009 042203LQ4029 AG-JM A03202-Telephone and
trunk call 73,000 73,000
62,000 62,000 11,000
* PC21009 042203LQ4029 AG-JM A03301-Gas
336,000 336,000 69,250 190,145
145,855
* PC21009 042203LQ4029 AG-JM A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-JM A03303-Electricity
897,000 897,000 206,109
566,869 330,131
* PC21009 042203LQ4029 AG-JM A03304-Hot and cold
weather charges 11,000 11,000
10,900 10,900 100
 * PC21009 042203LQ4029 AG-JM A03805-Travelling
allowance 1,160,000 1,160,000
242,536 705,413 454,587
* PC21009 042203LQ4029 AG-JM A03806-Transportation of
Goods (Govt) 19,000 19,000
0 0 19,000
* PC21009 042203LQ4029 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 2,238,000
2,238,000 1,403,914 2,176,278 61,722
* PC21009 042203LQ4029 AG-JM A03901-Stationery
206,000 206,000 16,850
172,550 33,450
* PC21009 042203LQ4029 AG-JM A03902-Printing and
publication 7,000 7,000
3,750 6,750 250
* PC21009 042203LQ4029 AG-JM A03905-Newspapers
periodicals and books 7,000 7,000
0 0 7,000
* PC21009 042203LQ4029 AG-JM A03906-Uniforms and
protective clothing 18,000 18,000
0 0 18,000
* PC21009 042203LQ4029 AG-JM A03907-Advertising and
Publicity 240,000 240,000
30,000 69,000 171,000
* PC21009 042203LQ4029 AG-JM A03917-Law charges
50,000 50,000 10,000
50,000 0
* PC21009 042203LQ4029 AG-JM A03918-Exhibitions,
Fairs and Other National 3,000
3,000 0 0 3,000
* PC21009 042203LQ4029 AG-JM A03955-Computer
Stationery 71,000 71,000
40,600 70,600 400
* PC21009 042203LQ4029 AG-JM A03970-Others
76,000 76,000 16,250
75,850 150
* PC21009 042203LQ4029 AG-JM A09201-Hardware
16,000 16,000 0
16,000 0
* PC21009 042203LQ4029 AG-JM A09202-Software
4,000 4,000 0
2,000 2,000
* PC21009 042203LQ4029 AG-JM A09203-IT Equipment
7,000 7,000 0
4,800 2,200
* PC21009 042203LQ4029 AG-JM A13001-Transport
860,000 860,000 0
823,012 36,988
* PC21009 042203LQ4029 AG-JM A13101-R & M of
Machinery and Equipment 52,000 52,000
0 0 52,000
* PC21009 042203LQ4029 AG-JM A13201-Furniture and
Fixtures 50,000 50,000
0 0 50,000
* PC21009 042203LQ4029 AG-JM A13301-Office Buildings
3,964,000 3,964,000 490,404
2,681,942 1,282,058
* PC21009 042203LQ4029 AG-JM A13302-Residential
Buildings 5,799,000 5,799,000
259,498 1,345,240 4,453,760
* PC21009 042203LQ4029 AG-JM A13303-Other Buildings
5,217,000 5,217,000 1,047,493
2,716,001 2,500,999
* PC21009 042203LQ4029 AG-JM A13401-Main canal
55,929,000 55,929,000 8,960,733
41,657,073 14,271,927
* PC21009 042203LQ4029 AG-JM A13701-Hardware
17,000 17,000 0
16,600 400
* PC21009 042203LQ4029 AG-JM A13702-Software
4,000 4,000 4,000
4,000 0
* PC21009 042203LQ4029 AG-JM A13703-IT Equipment
8,000 8,000 4,000
8,000 0

** PC21009 042203LQ4029 AG-KB

238,497,965 242,897,965 33,238,242 266,777,792 -23,879,827

* PC21009 042203LQ4029 AG-KB A01101-Basic Pay of

Officers 5,499,787 5,499,787
728,445 8,761,505 -3,261,718
* PC21009 042203LQ4029 AG-KB A01102-Personal pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-KB A01103-Special pay
0 0 0
6,840 -6,840
* PC21009 042203LQ4029 AG-KB A01151-Basic Pay of
Other Staff 41,569,269 41,569,269
7,030,032 77,982,911 -36,413,642
* PC21009 042203LQ4029 AG-KB A01152-Personal pay
0 0 4,900
40,670 -40,670
* PC21009 042203LQ4029 AG-KB A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-KB A01202-House rent
Allowance 5,407,667 5,407,667
490,703 5,574,008 -166,341
* PC21009 042203LQ4029 AG-KB A01203-Conveyance
Allowance 7,163,207 7,163,207
665,291 7,320,139 -156,932

Page: 234
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-KB A0120D-Integrated

allowance 37,438 37,438
9,300 105,690 -68,252
 * PC21009 042203LQ4029 AG-KB A0120Q-Fixed Daily
Allowance 433,414 433,414
48,000 534,000 -100,586
* PC21009 042203LQ4029 AG-KB A01216-Qualification
allowance 48,000 48,000
0 55,000 -7,000
* PC21009 042203LQ4029 AG-KB A01217-Medical allowance
5,605,193 5,605,193 525,928
5,828,066 -222,873
* PC21009 042203LQ4029 AG-KB A0121N-Personal
Allowance 1,983,794 1,983,794
212,900 2,363,883 -380,089
* PC21009 042203LQ4029 AG-KB A0121Q-Audit and
Accounts Allowance 20,000 20,000
0 0 20,000
* PC21009 042203LQ4029 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-KB A0122N-Special
Conveyance Allowance to Disbal 245,655
245,655 98,000 793,478 -547,823
* PC21009 042203LQ4029 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4029 AG-KB A0124H-Special
Allowance-2021 9,453,122 9,453,122
885,525 9,772,606 -319,484
* PC21009 042203LQ4029 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
767,765 8,542,523 -8,542,523
* PC21009 042203LQ4029 AG-KB A0124T-Special Allowance
- 2022 0 0
745,554 11,304,040 -11,304,040
* PC21009 042203LQ4029 AG-KB A01264-Technical
Allowance 1,456,242 1,456,242
148,635 2,046,960 -590,718
* PC21009 042203LQ4029 AG-KB A01270-Other
306,000 306,000 20,730
294,992 11,008
* PC21009 042203LQ4029 AG-KB A01273-Honoraria
14,410 14,410 14,410
14,410 0
* PC21009 042203LQ4029 AG-KB A03201-Postage and
telegraph 60,415 60,415
0 20,650 39,765
* PC21009 042203LQ4029 AG-KB A03202-Telephone and
trunk call 528,307 528,307
17,160 295,083 233,224
* PC21009 042203LQ4029 AG-KB A03301-Gas
53,000 53,000 0 15,435
37,565
* PC21009 042203LQ4029 AG-KB A03303-Electricity
1,567,480 1,567,480 396,180
794,599 772,881
* PC21009 042203LQ4029 AG-KB A03304-Hot and cold
weather charges 43,530 43,530
0 8,704 34,826
* PC21009 042203LQ4029 AG-KB A03407-Rates and taxes
8,000 8,000 4,976
4,976 3,024
* PC21009 042203LQ4029 AG-KB A03805-Travelling
allowance 1,582,660 1,582,660
528,412 793,803 788,857
* PC21009 042203LQ4029 AG-KB A03806-Transportation of
Goods (Govt) 14,011 14,011
0 1,375 12,636
* PC21009 042203LQ4029 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 5,002,126
5,002,126 0 4,055,575 946,551
* PC21009 042203LQ4029 AG-KB A03901-Stationery
893,650 893,650 88,110
828,197 65,453
* PC21009 042203LQ4029 AG-KB A03902-Printing and
publication 186,020 186,020
0 59,986 126,034
* PC21009 042203LQ4029 AG-KB A03905-Newspapers
periodicals and books 20,543 20,543
0 11,460 9,083
* PC21009 042203LQ4029 AG-KB A03906-Uniforms and
protective clothing 35,476 35,476
0 15,150 20,326
* PC21009 042203LQ4029 AG-KB A03907-Advertising and
Publicity 462,014 462,014
25,000 115,860 346,154
* PC21009 042203LQ4029 AG-KB A03917-Law charges
102,382 102,382 6,000
32,800 69,582
* PC21009 042203LQ4029 AG-KB A03918-Exhibitions,
Fairs and Other National 12,286
12,286 0 6,000 6,286
* PC21009 042203LQ4029 AG-KB A03942-Cost of Other
Stores 8,000 8,000
0 0 8,000
* PC21009 042203LQ4029 AG-KB A03955-Computer
Stationery 8,000 8,000
0 0 8,000
* PC21009 042203LQ4029 AG-KB A03970-Others
165,926 165,926 14,000
161,471 4,455
* PC21009 042203LQ4029 AG-KB A04114-Superannuation
Encashment of L.P.R 4,317,720 4,317,720
0 1,650,120 2,667,600
* PC21009 042203LQ4029 AG-KB A05216-Fin. Assis. to
the families of G. Serv 0 4,400,000
0 0 4,400,000
* PC21009 042203LQ4029 AG-KB A09201-Hardware
56,000 56,000 0
54,627 1,373
* PC21009 042203LQ4029 AG-KB A09202-Software
 6,000 6,000 0
0 6,000
* PC21009 042203LQ4029 AG-KB A09203-IT Equipment
14,523 14,523 5,000
9,500 5,023
* PC21009 042203LQ4029 AG-KB A09701-Purchase of
Furniture and Fixture 27,620 27,620
0 0 27,620
* PC21009 042203LQ4029 AG-KB A13001-Transport
1,096,628 1,096,628 48,333
948,361 148,267
* PC21009 042203LQ4029 AG-KB A13101-R & M of
Machinery and Equipment 340,288 340,288
15,000 319,912 20,376
* PC21009 042203LQ4029 AG-KB A13201-Furniture and
Fixtures 255,251 255,251
0 137,290 117,961
* PC21009 042203LQ4029 AG-KB A13301-Office Buildings
1,521,077 1,521,077 0
927,024 594,053
* PC21009 042203LQ4029 AG-KB A13302-Residential
Buildings 994,634 994,634
0 354,126 640,508
* PC21009 042203LQ4029 AG-KB A13303-Other Buildings
5,446,932 5,446,932 119,132
1,157,109 4,289,823
* PC21009 042203LQ4029 AG-KB A13401-Main canal
94,358,553 94,358,553 17,555,616
83,626,048 10,732,505
* PC21009 042203LQ4029 AG-KB A13470-Others
39,956,000 39,956,000 1,989,205
28,961,310 10,994,690
* PC21009 042203LQ4029 AG-KB A13701-Hardware
62,926 62,926 30,000
57,520 5,406
* PC21009 042203LQ4029 AG-KB A13702-Software
8,932 8,932 0
0 8,932
* PC21009 042203LQ4029 AG-KB A13703-IT Equipment
37,857 37,857 0
12,000 25,857

** PC21009 042203LQ4029 AG-KS

123,499,374 125,899,374 22,953,301 145,466,641 -19,567,267

* PC21009 042203LQ4029 AG-KS A01101-Basic Pay of

Officers 2,619,716 2,619,716
536,380 5,606,524 -2,986,808

Page: 235
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21009 042203LQ4029 AG-KS A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-KS A01151-Basic Pay of
Other Staff 17,399,261 17,399,261
4,421,227 48,915,548 -31,516,287
* PC21009 042203LQ4029 AG-KS A01152-Personal pay
81,883 81,883 8,556
444,866 -362,983
* PC21009 042203LQ4029 AG-KS A01202-House rent
Allowance 2,949,309 2,949,309
265,466 3,077,656 -128,347
* PC21009 042203LQ4029 AG-KS A01203-Conveyance
Allowance 4,005,899 4,005,899
375,381 4,142,880 -136,981
* PC21009 042203LQ4029 AG-KS A01207-Washing Allowance
8,000 8,000 750
8,250 -250
* PC21009 042203LQ4029 AG-KS A0120D-Integrated
allowance 82,119 82,119
16,200 178,200 -96,081
* PC21009 042203LQ4029 AG-KS A0120Q-Fixed Daily
Allowance 262,559 262,559
27,294 288,234 -25,675
* PC21009 042203LQ4029 AG-KS A01216-Qualification
allowance 32,857 32,857
5,000 30,000 2,857
* PC21009 042203LQ4029 AG-KS A01217-Medical allowance
3,106,172 3,106,172 295,577
3,349,907 -243,735
* PC21009 042203LQ4029 AG-KS A0121N-Personal
Allowance 829,966 829,966
79,780 931,445 -101,479
* PC21009 042203LQ4029 AG-KS A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-KS A0122M-Adhoc Relief
Allowance-2016 92,430 92,430
0 92,430 0
* PC21009 042203LQ4029 AG-KS A0122N-Special
Conveyance Allowance to Disbal 96,153
96,153 36,000 292,000 -195,847
* PC21009 042203LQ4029 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 2,193 2,193
0 2,193 0
* PC21009 042203LQ4029 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 2,193 2,193
0 2,193 0
* PC21009 042203LQ4029 AG-KS A0123P-Ad-hoc Relief A
2019 5,196 5,196 0
5,196 0
* PC21009 042203LQ4029 AG-KS A0124F-Adhoc Relief
Allowance-2021 8,129 8,129
0 8,129 0
* PC21009 042203LQ4029 AG-KS A0124H-Special
Allowance-2021 5,377,468 5,377,468
505,960 5,536,154 -158,686
* PC21009 042203LQ4029 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
494,631 5,460,331 -5,460,331
* PC21009 042203LQ4029 AG-KS A0124T-Special Allowance
- 2022 0 0
480,183 7,195,510 -7,195,510
* PC21009 042203LQ4029 AG-KS A01264-Technical
Allowance 989,619 989,619
91,110 1,002,210 -12,591
* PC21009 042203LQ4029 AG-KS A01270-Other
233,962 233,962 4,065
112,305 121,657
* PC21009 042203LQ4029 AG-KS A03201-Postage and
telegraph 17,556 17,556
0 0 17,556
* PC21009 042203LQ4029 AG-KS A03202-Telephone and
trunk call 200,112 200,112
7,030 10,030 190,082
* PC21009 042203LQ4029 AG-KS A03301-Gas
217,750 217,750 0 7,810
209,940
* PC21009 042203LQ4029 AG-KS A03303-Electricity
3,123,333 3,123,333 121,586
1,677,699 1,445,634
* PC21009 042203LQ4029 AG-KS A03304-Hot and cold
weather charges 49,778 49,778
0 10,600 39,178
* PC21009 042203LQ4029 AG-KS A03805-Travelling
allowance 661,102 661,102
0 656,457 4,645
* PC21009 042203LQ4029 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 4,514,738
4,514,738 66,326 2,940,584 1,574,154
* PC21009 042203LQ4029 AG-KS A03901-Stationery
109,667 109,667 13,780
89,050 20,617
* PC21009 042203LQ4029 AG-KS A03902-Printing and
publication 127,778 127,778
108,678 118,178 9,600
* PC21009 042203LQ4029 AG-KS A03905-Newspapers
periodicals and books 20,001 20,001
0 0 20,001
* PC21009 042203LQ4029 AG-KS A03906-Uniforms and
protective clothing 104,778 104,778
0 0 104,778
* PC21009 042203LQ4029 AG-KS A03907-Advertising and
Publicity 195,223 195,223
0 35,000 160,223
* PC21009 042203LQ4029 AG-KS A03917-Law charges
117,666 117,666 0
0 117,666
* PC21009 042203LQ4029 AG-KS A03970-Others
225,553 225,553 15,496
131,813 93,740
* PC21009 042203LQ4029 AG-KS A04114-Superannuation
Encashment of L.P.R 3,036,120 3,036,120
91,720 2,453,880 582,240
* PC21009 042203LQ4029 AG-KS A05216-Fin. Assis. to
the families of G. Serv 0 2,400,000
0 0 2,400,000
 * PC21009 042203LQ4029 AG-KS A13001-Transport
952,174 952,174 132,860
831,696 120,478
* PC21009 042203LQ4029 AG-KS A13101-R & M of
Machinery and Equipment 145,334 145,334
0 0 145,334
* PC21009 042203LQ4029 AG-KS A13201-Furniture and
Fixtures 104,888 104,888
0 0 104,888
* PC21009 042203LQ4029 AG-KS A13301-Office Buildings
1,125,000 1,125,000 0
399,068 725,932
* PC21009 042203LQ4029 AG-KS A13302-Residential
Buildings 855,367 855,367
0 149,969 705,398
* PC21009 042203LQ4029 AG-KS A13303-Other Buildings
402,374 402,374 0
348,617 53,757
* PC21009 042203LQ4029 AG-KS A13401-Main canal
65,724,774 65,724,774 14,752,265
47,435,611 18,289,163
* PC21009 042203LQ4029 AG-KS A13470-Others
3,203,000 3,203,000 0
1,463,668 1,739,332
* PC21009 042203LQ4029 AG-KS A13701-Hardware
41,112 41,112 0
24,750 16,362
* PC21009 042203LQ4029 AG-KS A13703-IT Equipment
39,112 39,112 0
0 39,112

** PC21009 042203LQ4029 AG-KW

223,182,174 242,782,174 34,458,852 308,793,286 -66,011,112

* PC21009 042203LQ4029 AG-KW A01101-Basic Pay of

Officers 8,793,300 8,793,300
877,790 10,468,485 -1,675,185
* PC21009 042203LQ4029 AG-KW A01102-Personal pay
0 0 10,260
30,780 -30,780
* PC21009 042203LQ4029 AG-KW A01103-Special pay
1,000 1,000 0
45 955
* PC21009 042203LQ4029 AG-KW A01105-Qualification Pay
2,000 2,000 1,200
4,800 -2,800
* PC21009 042203LQ4029 AG-KW A01151-Basic Pay of
Other Staff 51,413,931 51,413,931
12,194,897 132,931,727 -81,517,796
* PC21009 042203LQ4029 AG-KW A01152-Personal pay
29,890 29,890 3,000
33,000 -3,110

Page: 236
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-KW A01156-Pay of contract

staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-KW A01202-House rent
Allowance 6,617,627 6,617,627
634,017 6,847,954 -230,327
* PC21009 042203LQ4029 AG-KW A01203-Conveyance
Allowance 9,844,771 9,844,771
970,763 10,718,697 -873,926
* PC21009 042203LQ4029 AG-KW A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-KW A0120D-Integrated
allowance 413,711 413,711
52,200 641,148 -227,437
* PC21009 042203LQ4029 AG-KW A0120Q-Fixed Daily
Allowance 525,000 525,000
51,608 548,220 -23,220
* PC21009 042203LQ4029 AG-KW A01216-Qualification
allowance 96,315 96,315
15,000 188,333 -92,018
* PC21009 042203LQ4029 AG-KW A01217-Medical allowance
7,780,015 7,780,015 783,493
8,610,528 -830,513
* PC21009 042203LQ4029 AG-KW A0121N-Personal
Allowance 1,854,791 1,854,791
201,105 2,180,825 -326,034
* PC21009 042203LQ4029 AG-KW A0121Q-Audit and
Accounts Allowance 0 0
6,800 23,600 -23,600
* PC21009 042203LQ4029 AG-KW A0122M-Adhoc Relief
Allowance-2016 127,653 127,653
0 34,228 93,425
* PC21009 042203LQ4029 AG-KW A0122N-Special
Conveyance Allowance to Disbal 110,400
110,400 30,000 209,418 -99,018
* PC21009 042203LQ4029 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 145,865 145,865
0 45,213 100,652
* PC21009 042203LQ4029 AG-KW A01239-Special allowance
0 0 2,000
43,069 -43,069
* PC21009 042203LQ4029 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 107,865 107,865
0 33,687 74,178
* PC21009 042203LQ4029 AG-KW A0123P-Ad-hoc Relief A
2019 130,932 130,932 0
29,977 100,955
* PC21009 042203LQ4029 AG-KW A01242-Consolidation
travelling allowance 0 0
114 6,114 -6,114
* PC21009 042203LQ4029 AG-KW A0124F-Adhoc Relief
Allowance-2021 177,865 177,865
0 25,326 152,539
 * PC21009 042203LQ4029 AG-KW A0124H-Special
Allowance-2021 13,431,368 13,431,368
1,288,506 14,164,964 -733,596
* PC21009 042203LQ4029 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,296,627 14,215,654 -14,215,654
* PC21009 042203LQ4029 AG-KW A0124T-Special Allowance
- 2022 0 0
1,218,167 18,736,483 -18,736,483
* PC21009 042203LQ4029 AG-KW A01264-Technical
Allowance 2,423,899 2,423,899
227,775 2,811,550 -387,651
* PC21009 042203LQ4029 AG-KW A01270-Other
202,868 202,868 4,065
70,581 132,287
* PC21009 042203LQ4029 AG-KW A03201-Postage and
telegraph 49,156 49,156
0 18,370 30,786
* PC21009 042203LQ4029 AG-KW A03202-Telephone and
trunk call 304,556 304,556
11,250 179,084 125,472
* PC21009 042203LQ4029 AG-KW A03301-Gas
68,244 68,244 11,820 47,220
21,024
* PC21009 042203LQ4029 AG-KW A03302-Water
200 200 0
0 200
* PC21009 042203LQ4029 AG-KW A03303-Electricity
4,497,018 4,497,018 0
3,768,627 728,391
* PC21009 042203LQ4029 AG-KW A03304-Hot and cold
weather charges 53,489 53,489
0 19,364 34,125
* PC21009 042203LQ4029 AG-KW A03805-Travelling
allowance 2,106,833 2,106,833
136,598 1,677,349 429,484
* PC21009 042203LQ4029 AG-KW A03806-Transportation of
Goods (Govt) 2,411 2,411
0 0 2,411
* PC21009 042203LQ4029 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 4,635,802
4,635,802 842,231 4,097,804 537,998
* PC21009 042203LQ4029 AG-KW A03901-Stationery
278,560 278,560 23,068
269,579 8,981
* PC21009 042203LQ4029 AG-KW A03902-Printing and
publication 310,944 310,944
0 93,640 217,304
* PC21009 042203LQ4029 AG-KW A03905-Newspapers
periodicals and books 4,539 4,539
0 0 4,539
* PC21009 042203LQ4029 AG-KW A03906-Uniforms and
protective clothing 46,510 46,510
0 21,771 24,739
* PC21009 042203LQ4029 AG-KW A03907-Advertising and
Publicity 472,840 472,840
66,300 471,766 1,074
* PC21009 042203LQ4029 AG-KW A03917-Law charges
16,000 16,000 0
7,000 9,000
* PC21009 042203LQ4029 AG-KW A03918-Exhibitions,
Fairs and Other National 5,133
5,133 0 0 5,133
* PC21009 042203LQ4029 AG-KW A03942-Cost of Other
Stores 22,610 22,610
0 0 22,610
* PC21009 042203LQ4029 AG-KW A03955-Computer
Stationery 56,604 56,604
0 39,235 17,369
* PC21009 042203LQ4029 AG-KW A03970-Others
231,668 231,668 16,060
152,692 78,976
* PC21009 042203LQ4029 AG-KW A04114-Superannuation
Encashment of L.P.R 240,240 240,240
0 240,240 0
* PC21009 042203LQ4029 AG-KW A05216-Fin. Assis. to
the families of G. Serv 1,200,000 20,800,000
0 1,200,000 19,600,000
* PC21009 042203LQ4029 AG-KW A09201-Hardware
56,777 56,777 0
24,645 32,132
* PC21009 042203LQ4029 AG-KW A09202-Software
13,617 13,617 0
0 13,617
* PC21009 042203LQ4029 AG-KW A09203-IT Equipment
44,276 44,276 25,900
28,350 15,926
* PC21009 042203LQ4029 AG-KW A09501-Purchase of
Transport 100 100
0 0 100
* PC21009 042203LQ4029 AG-KW A09701-Purchase of
Furniture and Fixture 58,794 58,794
0 57,997 797
* PC21009 042203LQ4029 AG-KW A13001-Transport
949,334 949,334 0
863,370 85,964
* PC21009 042203LQ4029 AG-KW A13101-R & M of
Machinery and Equipment 122,445 122,445
0 87,826 34,619
* PC21009 042203LQ4029 AG-KW A13201-Furniture and
Fixtures 133,199 133,199
0 132,500 699
* PC21009 042203LQ4029 AG-KW A13301-Office Buildings
1,343,494 1,343,494 0
1,273,475 70,019
* PC21009 042203LQ4029 AG-KW A13302-Residential
Buildings 1,973,946 1,973,946
0 1,624,366 349,580
* PC21009 042203LQ4029 AG-KW A13303-Other Buildings
6,482,660 6,482,660 0
3,368,995 3,113,665
* PC21009 042203LQ4029 AG-KW A13401-Main canal
93,124,954 93,124,954 13,456,238
65,357,915 27,767,039
* PC21009 042203LQ4029 AG-KW A13701-Hardware
26,584 26,584 0
15,000 11,584
* PC21009 042203LQ4029 AG-KW A13702-Software
 8,293 8,293 0
0 8,293

Page: 237
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-KW A13703-IT Equipment

9,278 9,278 0
700 8,578

** PC21009 042203LQ4029 AG-LN

125,383,966 130,483,966 19,906,929 154,862,697 -24,378,731

* PC21009 042203LQ4029 AG-LN A01101-Basic Pay of

Officers 1,986,935 1,986,935
1,067,927 6,847,562 -4,860,627
* PC21009 042203LQ4029 AG-LN A01151-Basic Pay of
Other Staff 30,327,662 30,327,662
5,415,653 61,309,255 -30,981,593
* PC21009 042203LQ4029 AG-LN A01152-Personal pay
8,000 8,000 4,820
16,340 -8,340
* PC21009 042203LQ4029 AG-LN A01202-House rent
Allowance 3,310,471 3,310,471
280,360 3,171,353 139,118
* PC21009 042203LQ4029 AG-LN A01203-Conveyance
Allowance 5,127,939 5,127,939
448,175 5,014,139 113,800
* PC21009 042203LQ4029 AG-LN A0120D-Integrated
allowance 259,281 259,281
32,850 356,850 -97,569
* PC21009 042203LQ4029 AG-LN A0120Q-Fixed Daily
Allowance 374,324 374,324
39,000 398,903 -24,579
* PC21009 042203LQ4029 AG-LN A01216-Qualification
allowance 0 0
5,000 5,000 -5,000
* PC21009 042203LQ4029 AG-LN A01217-Medical allowance
4,013,082 4,013,082 349,790
3,924,343 88,739
* PC21009 042203LQ4029 AG-LN A0121N-Personal
Allowance 1,125,856 1,125,856
125,750 1,378,570 -252,714
* PC21009 042203LQ4029 AG-LN A0122M-Adhoc Relief
Allowance-2016 12,368 12,368
9,216 21,584 -9,216
* PC21009 042203LQ4029 AG-LN A0122N-Special
Conveyance Allowance to Disbal 0
0 36,000 283,030 -283,030
* PC21009 042203LQ4029 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 18,708 18,708
9,120 27,828 -9,120
* PC21009 042203LQ4029 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 16,884 16,884
7,296 24,180 -7,296
* PC21009 042203LQ4029 AG-LN A0123P-Ad-hoc Relief A
2019 15,060 15,060 5,472
20,532 -5,472
* PC21009 042203LQ4029 AG-LN A01242-Consolidation
travelling allowance 12,965 12,965
0 18,000 -5,035
* PC21009 042203LQ4029 AG-LN A0124F-Adhoc Relief
Allowance-2021 5,940 5,940
1,824 7,764 -1,824
* PC21009 042203LQ4029 AG-LN A0124H-Special
Allowance-2021 7,123,975 7,123,975
605,407 6,760,358 363,617
* PC21009 042203LQ4029 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
594,585 6,730,525 -6,730,525
* PC21009 042203LQ4029 AG-LN A0124T-Special Allowance
- 2022 0 0
584,400 9,077,636 -9,077,636
* PC21009 042203LQ4029 AG-LN A01264-Technical
Allowance 691,000 691,000
57,525 632,775 58,225
* PC21009 042203LQ4029 AG-LN A01270-Other
0 0 195
15,523 -15,523
* PC21009 042203LQ4029 AG-LN A03201-Postage and
telegraph 7,345 7,345
0 0 7,345
* PC21009 042203LQ4029 AG-LN A03202-Telephone and
trunk call 37,111 37,111
0 0 37,111
* PC21009 042203LQ4029 AG-LN A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4029 AG-LN A03303-Electricity
1,355,190 1,355,190 236,724
796,536 558,654
* PC21009 042203LQ4029 AG-LN A03304-Hot and cold
weather charges 40,528 40,528
0 29,905 10,623
* PC21009 042203LQ4029 AG-LN A03805-Travelling
allowance 597,500 597,500
0 488,917 108,583
* PC21009 042203LQ4029 AG-LN A03806-Transportation of
Goods (Govt) 6,973 6,973
0 0 6,973
* PC21009 042203LQ4029 AG-LN A03807-P.O.L Charges
A.planes H.coptors S.Car 3,006,448
3,006,448 530,829 2,240,385 766,063
* PC21009 042203LQ4029 AG-LN A03901-Stationery
107,400 107,400 0
87,293 20,107
* PC21009 042203LQ4029 AG-LN A03902-Printing and
publication 49,000 49,000
0 41,535 7,465
* PC21009 042203LQ4029 AG-LN A03905-Newspapers
periodicals and books 4,445 4,445
0 0 4,445
* PC21009 042203LQ4029 AG-LN A03906-Uniforms and
protective clothing 48,309 48,309
0 41,149 7,160
* PC21009 042203LQ4029 AG-LN A03907-Advertising and
Publicity 70,041 70,041
0 56,701 13,340
* PC21009 042203LQ4029 AG-LN A03917-Law charges
20,626 20,626 0
16,000 4,626
* PC21009 042203LQ4029 AG-LN A03918-Exhibitions,
Fairs and Other National 14,423
14,423 0 12,062 2,361
* PC21009 042203LQ4029 AG-LN A03942-Cost of Other
Stores 6,078 6,078
0 2,457 3,621
* PC21009 042203LQ4029 AG-LN A03955-Computer
Stationery 21,057 21,057
0 17,901 3,156
* PC21009 042203LQ4029 AG-LN A03970-Others
114,154 114,154 0
88,796 25,358
* PC21009 042203LQ4029 AG-LN A04114-Superannuation
Encashment of L.P.R 1,010,880 1,010,880
123,480 123,480 887,400
* PC21009 042203LQ4029 AG-LN A05216-Fin. Assis. to
the families of G. Serv 0 5,100,000
0 0 5,100,000
* PC21009 042203LQ4029 AG-LN A09201-Hardware
30,000 30,000 0
29,976 24
* PC21009 042203LQ4029 AG-LN A09202-Software
12,698 12,698 0
0 12,698
* PC21009 042203LQ4029 AG-LN A09203-IT Equipment
12,204 12,204 0
12,051 153
* PC21009 042203LQ4029 AG-LN A09701-Purchase of
Furniture and Fixture 43,320 43,320
0 42,880 440
* PC21009 042203LQ4029 AG-LN A13001-Transport
424,000 424,000 140,768
361,391 62,609
* PC21009 042203LQ4029 AG-LN A13101-R & M of
Machinery and Equipment 68,000 68,000
0 32,805 35,195
* PC21009 042203LQ4029 AG-LN A13201-Furniture and
Fixtures 60,356 60,356
0 60,186 170
* PC21009 042203LQ4029 AG-LN A13301-Office Buildings
731,000 731,000 0
730,161 839
* PC21009 042203LQ4029 AG-LN A13302-Residential
Buildings 940,000 940,000
0 106,063 833,937
* PC21009 042203LQ4029 AG-LN A13303-Other Buildings
209,000 209,000 0
208,518 482
 * PC21009 042203LQ4029 AG-LN A13401-Main canal
61,852,000 61,852,000 9,194,763
43,143,298 18,708,702
* PC21009 042203LQ4029 AG-LN A13701-Hardware
17,976 17,976 0
17,550 426

Page: 238
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-LN A13702-Software

5,454 5,454 0
2,700 2,754
* PC21009 042203LQ4029 AG-LN A13703-IT Equipment
30,000 30,000 0
29,951 49

** PC21009 042203LQ4029 AG-LO

4,631,885,032 5,497,200,032 152,071,708 966,434,806
4,530,765,226

* PC21009 042203LQ4029 AG-LO A01101-Basic Pay of

Officers 174,411,052 174,411,052
2,776,344 31,536,812 142,874,240
* PC21009 042203LQ4029 AG-LO A01102-Personal pay
340,737 340,737 51,240
525,240 -184,503
* PC21009 042203LQ4029 AG-LO A01103-Special pay
33,400 33,400 0
0 33,400
* PC21009 042203LQ4029 AG-LO A01105-Qualification Pay
277,284 277,284 2,400
22,800 254,484
* PC21009 042203LQ4029 AG-LO A01151-Basic Pay of
Other Staff 1,263,652,433 1,263,652,433
21,996,572 250,005,744 1,013,646,689
* PC21009 042203LQ4029 AG-LO A01152-Personal pay
4,529,790 4,529,790 32,970
371,721 4,158,069
* PC21009 042203LQ4029 AG-LO A01153-Special pay
34,272 34,272 480
5,280 28,992
* PC21009 042203LQ4029 AG-LO A01156-Pay of contract
staff 10,487,000 10,487,000 0
0 10,487,000
* PC21009 042203LQ4029 AG-LO A01170-Others
0 4,087,000 0
0 4,087,000
* PC21009 042203LQ4029 AG-LO A01202-House rent
Allowance 82,332,236 82,332,236
1,753,739 20,182,709 62,149,527
 * PC21009 042203LQ4029 AG-LO A01203-Conveyance
Allowance 105,018,189 105,018,189
1,790,617 20,593,178 84,425,011
* PC21009 042203LQ4029 AG-LO A01207-Washing Allowance
64,900 64,900 0
841 64,059
* PC21009 042203LQ4029 AG-LO A01208-Dress Allowance
9,377 9,377 0
0 9,377
* PC21009 042203LQ4029 AG-LO A01209-Special
Additional Allowance 0 106,000
0 0 106,000
* PC21009 042203LQ4029 AG-LO A0120D-Integrated
allowance 3,771,593 3,771,593
85,500 980,881 2,790,712
* PC21009 042203LQ4029 AG-LO A0120K-Special Judicial
Allowance 0 0
0 971 -971
* PC21009 042203LQ4029 AG-LO A0120Q-Fixed Daily
Allowance 8,220,171 8,220,171
126,026 1,441,571 6,778,600
* PC21009 042203LQ4029 AG-LO A0120X-Ad - hoc
Allowance - 2010 0 17,000
0 0 17,000
* PC21009 042203LQ4029 AG-LO A01216-Qualification
allowance 848,308 848,308
20,000 265,000 583,308
* PC21009 042203LQ4029 AG-LO A01217-Medical allowance
82,355,765 82,355,765 1,462,261
16,593,554 65,762,211
* PC21009 042203LQ4029 AG-LO A0121C-Additional Pay
Allowance 0 35,000
0 0 35,000
* PC21009 042203LQ4029 AG-LO A0121M-Adhoc Relief
Allowance - 2012 0 2,000
0 0 2,000
* PC21009 042203LQ4029 AG-LO A0121N-Personal
Allowance 17,234,925 17,234,925
554,610 5,071,809 12,163,116
* PC21009 042203LQ4029 AG-LO A0121Q-Audit and
Accounts Allowance 2,777,638 2,777,638
24,820 245,327 2,532,311
* PC21009 042203LQ4029 AG-LO A0121T-Adhoc Relief
Allowance 2013 0 1,000
0 0 1,000
* PC21009 042203LQ4029 AG-LO A0121Z-Adhoc Relief
Allowance - 2014 0 1,000
0 0 1,000
* PC21009 042203LQ4029 AG-LO A01226-Computer
allowance 50,575 50,575
0 0 50,575
* PC21009 042203LQ4029 AG-LO A0122C-Adhoc Relief
Allowance - 2015 0 10,000
0 0 10,000
* PC21009 042203LQ4029 AG-LO A0122M-Adhoc Relief
Allowance-2016 257,627,884 539,884
6,724 330,010 209,874
* PC21009 042203LQ4029 AG-LO A0122N-Special
Conveyance Allowance to Disbal 1,870,210
1,870,210 89,612 828,882 1,041,328
* PC21009 042203LQ4029 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 345,442,886 245,442,886
27,832 498,085 244,944,801
* PC21009 042203LQ4029 AG-LO A01233-Unattractive area
allowance 25,064 25,064
0 0 25,064
* PC21009 042203LQ4029 AG-LO A01236-Deputation
allowance 0 67,000
0 0 67,000
* PC21009 042203LQ4029 AG-LO A01238-Charge allowance
0 58,000 0
3,706 54,294
* PC21009 042203LQ4029 AG-LO A01239-Special allowance
0 346,000 14,961
175,515 170,485
* PC21009 042203LQ4029 AG-LO A0123B-Fixed Anti
Corruption Allowance 0 0
0 15,000 -15,000
* PC21009 042203LQ4029 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 345,840,067 345,840,067
27,585 493,880 345,346,187
* PC21009 042203LQ4029 AG-LO A0123P-Ad-hoc Relief A
2019 336,114,448 336,114,448 24,753
482,219 335,632,229
* PC21009 042203LQ4029 AG-LO A01242-Consolidation
travelling allowance 1,318,943 1,318,943
0 31,229 1,287,714
* PC21009 042203LQ4029 AG-LO A01243-Special
travelling allowance 0 89,000
0 23,742 65,258
* PC21009 042203LQ4029 AG-LO A0124F-Adhoc Relief
Allowance-2021 344,962,869 344,962,869
17,058 477,718 344,485,151
* PC21009 042203LQ4029 AG-LO A0124H-Special
Allowance-2021 145,282,840 145,282,840
2,459,213 27,927,979 117,354,861
* PC21009 042203LQ4029 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 486,319,000
2,457,348 27,674,628 458,644,372
* PC21009 042203LQ4029 AG-LO A0124T-Special Allowance
- 2022 0 645,278,000
2,383,224 36,473,680 608,804,320
* PC21009 042203LQ4029 AG-LO A01264-Technical
Allowance 49,191,353 49,191,353
479,490 6,056,334 43,135,019
* PC21009 042203LQ4029 AG-LO A01267-Warden/ Boarding
House Allowance 547,000 547,000
0 0 547,000
* PC21009 042203LQ4029 AG-LO A01268-Cost of Living
Allowance 902,000 902,000
0 0 902,000
* PC21009 042203LQ4029 AG-LO A01270-Other
9,393,145 9,393,145 40,388
2,700,748 6,692,397
* PC21009 042203LQ4029 AG-LO A01271-Overtime
allowance 1,000 1,000
0 0 1,000
* PC21009 042203LQ4029 AG-LO A01273-Honoraria
 3,082,190 3,082,190 123,280
123,280 2,958,910
* PC21009 042203LQ4029 AG-LO A01274-Medical charges
807,000 807,000 0
0 807,000
* PC21009 042203LQ4029 AG-LO A01278-Leave salary
1,000 1,000 451,200
451,200 -450,200
* PC21009 042203LQ4029 AG-LO A03201-Postage and
telegraph 541,710 541,710
0 0 541,710

Page: 239
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-LO A03202-Telephone and

trunk call 5,415,298 5,415,298
28,116 470,281 4,945,017
* PC21009 042203LQ4029 AG-LO A03203-Telex,
Teleprinter and Fax 75,000 75,000
0 18,980 56,020
* PC21009 042203LQ4029 AG-LO A03301-Gas
4,841,770 4,841,770 0 11,775
4,829,995
* PC21009 042203LQ4029 AG-LO A03302-Water
633,068 633,068 0
0 633,068
* PC21009 042203LQ4029 AG-LO A03303-Electricity
21,562,620 21,562,620 190,356
3,354,892 18,207,728
* PC21009 042203LQ4029 AG-LO A03304-Hot and cold
weather charges 584,436 584,436
0 48,967 535,469
* PC21009 042203LQ4029 AG-LO A03407-Rates and taxes
184,971 184,971 0
0 184,971
* PC21009 042203LQ4029 AG-LO A03805-Travelling
allowance 23,845,139 23,845,139
89,348 2,407,119 21,438,020
* PC21009 042203LQ4029 AG-LO A03806-Transportation of
Goods (Govt) 469,361 469,361
0 40,950 428,411
* PC21009 042203LQ4029 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 19,872,109
19,872,109 1,595,468 15,177,302 4,694,807
* PC21009 042203LQ4029 AG-LO A03901-Stationery
4,136,928 4,136,928 0
371,804 3,765,124
* PC21009 042203LQ4029 AG-LO A03902-Printing and
publication 2,088,022 2,088,022
0 175,610 1,912,412
 * PC21009 042203LQ4029 AG-LO A03905-Newspapers
periodicals and books 338,146 338,146
0 15,014 323,132
* PC21009 042203LQ4029 AG-LO A03906-Uniforms and
protective clothing 1,166,915 1,166,915
0 103,684 1,063,231
* PC21009 042203LQ4029 AG-LO A03907-Advertising and
Publicity 4,711,743 4,711,743
170,085 458,265 4,253,478
* PC21009 042203LQ4029 AG-LO A03915-Payments to Govt.
dept for service ren 4,000 4,000
0 0 4,000
* PC21009 042203LQ4029 AG-LO A03917-Law charges
1,758,040 1,758,040 0
116,656 1,641,384
* PC21009 042203LQ4029 AG-LO A03918-Exhibitions,
Fairs and Other National 482,460
482,460 0 35,420 447,040
* PC21009 042203LQ4029 AG-LO A03919-Payments to
Others for Service Rendere 55,000,000
54,016,000 0 4,211,944 49,804,056
* PC21009 042203LQ4029 AG-LO A03936-Foreign / Inland
Training Course Fee 25,000,000 25,000,000
7,803,200 7,803,200 17,196,800
* PC21009 042203LQ4029 AG-LO A03942-Cost of Other
Stores 117,549 117,549
0 0 117,549
* PC21009 042203LQ4029 AG-LO A03955-Computer
Stationery 822,416 822,416
0 0 822,416
* PC21009 042203LQ4029 AG-LO A03970-Others
3,400,936 3,400,936 0
646,339 2,754,597
* PC21009 042203LQ4029 AG-LO A04114-Superannuation
Encashment of L.P.R 21,838,263 21,838,263
1,015,700 9,568,700 12,269,563
* PC21009 042203LQ4029 AG-LO A05216-Fin. Assis. to
the families of G. Serv 4,100,000 17,300,000
1,900,000 4,100,000 13,200,000
* PC21009 042203LQ4029 AG-LO A09201-Hardware
848,658 848,658 0
18,440 830,218
* PC21009 042203LQ4029 AG-LO A09202-Software
187,362 187,362 0
0 187,362
* PC21009 042203LQ4029 AG-LO A09203-IT Equipment
639,037 639,037 0
17,950 621,087
* PC21009 042203LQ4029 AG-LO A09501-Purchase of
Transport 900 900
0 0 900
* PC21009 042203LQ4029 AG-LO A09601-Purchase of Plant
and Machinery 1,000 1,000
0 0 1,000
* PC21009 042203LQ4029 AG-LO A09701-Purchase of
Furniture and Fixture 709,050 709,050
0 0 709,050
* PC21009 042203LQ4029 AG-LO A13001-Transport
23,249,583 23,249,583 839,912
4,857,758 18,391,825
* PC21009 042203LQ4029 AG-LO A13101-R & M of
Machinery and Equipment 3,802,134 3,802,134
0 337,514 3,464,620
* PC21009 042203LQ4029 AG-LO A13201-Furniture and
Fixtures 2,869,463 2,869,463
0 177,680 2,691,783
* PC21009 042203LQ4029 AG-LO A13301-Office Buildings
65,059,912 65,059,912 11,514,082
26,341,601 38,718,311
* PC21009 042203LQ4029 AG-LO A13302-Residential
Buildings 57,312,736 57,312,736
1,075,953 15,072,040 42,240,696
* PC21009 042203LQ4029 AG-LO A13303-Other Buildings
36,978,216 36,978,216 198,901
23,188,593 13,789,623
* PC21009 042203LQ4029 AG-LO A13401-Main canal
350,259,089 350,259,089 53,895,535
197,064,142 153,194,947
* PC21009 042203LQ4029 AG-LO A13470-Others
285,639,000 359,410,000 32,474,805
197,487,003 161,922,997
* PC21009 042203LQ4029 AG-LO A13701-Hardware
1,203,663 1,203,663 0
40,880 1,162,783
* PC21009 042203LQ4029 AG-LO A13702-Software
437,794 437,794 0
43,980 393,814
* PC21009 042203LQ4029 AG-LO A13703-IT Equipment
836,991 836,991 0
39,050 797,941

** PC21009 042203LQ4029 AG-LY

128,638,117 130,838,117 18,377,858 205,150,779 -74,312,662

* PC21009 042203LQ4029 AG-LY A01101-Basic Pay of

Officers 3,797,990 3,797,990
405,020 4,906,861 -1,108,871
* PC21009 042203LQ4029 AG-LY A01151-Basic Pay of
Other Staff 37,292,919 37,292,919
8,585,854 102,595,812 -65,302,893
* PC21009 042203LQ4029 AG-LY A01152-Personal pay
163,336 163,336 24,050
261,569 -98,233
* PC21009 042203LQ4029 AG-LY A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-LY A01202-House rent
Allowance 4,959,043 4,959,043
471,382 5,614,002 -654,959
* PC21009 042203LQ4029 AG-LY A01203-Conveyance
Allowance 7,002,404 7,002,404
662,925 7,487,586 -485,182
* PC21009 042203LQ4029 AG-LY A0120D-Integrated
allowance 90,716 90,716
15,782 177,665 -86,949
* PC21009 042203LQ4029 AG-LY A0120Q-Fixed Daily
Allowance 521,455 521,455
42,361 516,562 4,893
 * PC21009 042203LQ4029 AG-LY A01216-Qualification
allowance 48,000 48,000
10,000 110,000 -62,000
* PC21009 042203LQ4029 AG-LY A01217-Medical allowance
5,582,288 5,582,288 539,674
6,346,924 -764,636
* PC21009 042203LQ4029 AG-LY A0121C-Additional Pay
Allowance 0 0
0 25,400 -25,400
* PC21009 042203LQ4029 AG-LY A0121N-Personal
Allowance 739,348 739,348
77,300 867,080 -127,732
* PC21009 042203LQ4029 AG-LY A0122M-Adhoc Relief
Allowance-2016 25,000 25,000
0 12,720 12,280

Page: 240
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-LY A0122N-Special

Conveyance Allowance to Disbal 211,276
211,276 72,000 606,060 -394,784
* PC21009 042203LQ4029 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 50,000 50,000
0 20,935 29,065
* PC21009 042203LQ4029 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 50,000 50,000
0 20,935 29,065
* PC21009 042203LQ4029 AG-LY A0123P-Ad-hoc Relief A
2019 20,000 20,000 0
10,465 9,535
* PC21009 042203LQ4029 AG-LY A01242-Consolidation
travelling allowance 0 0
0 3,000 -3,000
* PC21009 042203LQ4029 AG-LY A0124F-Adhoc Relief
Allowance-2021 27,268 27,268
0 27,268 0
* PC21009 042203LQ4029 AG-LY A0124H-Special
Allowance-2021 9,573,546 9,573,546
878,226 10,049,508 -475,962
* PC21009 042203LQ4029 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
891,379 10,281,406 -10,281,406
* PC21009 042203LQ4029 AG-LY A0124T-Special Allowance
- 2022 0 0
867,726 13,723,269 -13,723,269
* PC21009 042203LQ4029 AG-LY A01264-Technical
Allowance 1,850,000 1,850,000
148,635 1,600,670 249,330
* PC21009 042203LQ4029 AG-LY A01270-Other
43,806 43,806 10,824
140,070 -96,264
* PC21009 042203LQ4029 AG-LY A01273-Honoraria
253,000 253,000 0
0 253,000
* PC21009 042203LQ4029 AG-LY A03201-Postage and
telegraph 23,119 23,119
0 22,450 669
* PC21009 042203LQ4029 AG-LY A03202-Telephone and
trunk call 200,000 200,000
0 199,280 720
* PC21009 042203LQ4029 AG-LY A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-LY A03303-Electricity
974,177 974,177 39,118
842,686 131,491
* PC21009 042203LQ4029 AG-LY A03304-Hot and cold
weather charges 9,000 9,000
0 0 9,000
* PC21009 042203LQ4029 AG-LY A03805-Travelling
allowance 950,000 950,000
154,720 888,809 61,191
* PC21009 042203LQ4029 AG-LY A03806-Transportation of
Goods (Govt) 4,503 4,503
0 0 4,503
* PC21009 042203LQ4029 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 2,079,220
2,079,220 0 2,079,220 0
* PC21009 042203LQ4029 AG-LY A03901-Stationery
141,396 141,396 0
92,300 49,096
* PC21009 042203LQ4029 AG-LY A03902-Printing and
publication 47,403 47,403
0 47,400 3
* PC21009 042203LQ4029 AG-LY A03905-Newspapers
periodicals and books 6,000 6,000
0 0 6,000
* PC21009 042203LQ4029 AG-LY A03906-Uniforms and
protective clothing 18,000 18,000
0 0 18,000
* PC21009 042203LQ4029 AG-LY A03907-Advertising and
Publicity 150,000 150,000
0 17,000 133,000
* PC21009 042203LQ4029 AG-LY A03917-Law charges
5,000 5,000 0
0 5,000
* PC21009 042203LQ4029 AG-LY A03918-Exhibitions,
Fairs and Other National 7,570
7,570 0 0 7,570
* PC21009 042203LQ4029 AG-LY A03942-Cost of Other
Stores 6,000 6,000
0 0 6,000
* PC21009 042203LQ4029 AG-LY A03955-Computer
Stationery 11,000 11,000
0 0 11,000
* PC21009 042203LQ4029 AG-LY A03970-Others
45,000 45,000 0
26,880 18,120
* PC21009 042203LQ4029 AG-LY A04114-Superannuation
Encashment of L.P.R 4,826,520 4,826,520
236,400 1,286,640 3,539,880
* PC21009 042203LQ4029 AG-LY A05216-Fin. Assis. to
the families of G. Serv 1,900,000 4,100,000
0 1,900,000 2,200,000
* PC21009 042203LQ4029 AG-LY A09201-Hardware
26,500 26,500 0
24,200 2,300
* PC21009 042203LQ4029 AG-LY A09202-Software
9,115 9,115 0
3,000 6,115
* PC21009 042203LQ4029 AG-LY A09203-IT Equipment
13,016 13,016 0
13,000 16
* PC21009 042203LQ4029 AG-LY A09701-Purchase of
Furniture and Fixture 27,620 27,620
0 25,000 2,620
* PC21009 042203LQ4029 AG-LY A13001-Transport
905,273 905,273 0
795,995 109,278
* PC21009 042203LQ4029 AG-LY A13101-R & M of
Machinery and Equipment 71,898 71,898
0 16,800 55,098
* PC21009 042203LQ4029 AG-LY A13201-Furniture and
Fixtures 55,954 55,954
0 55,300 654
* PC21009 042203LQ4029 AG-LY A13301-Office Buildings
658,035 658,035 0
500,311 157,724
* PC21009 042203LQ4029 AG-LY A13302-Residential
Buildings 655,858 655,858
0 138,831 517,027
* PC21009 042203LQ4029 AG-LY A13303-Other Buildings
618,549 618,549 0
362,434 256,115
* PC21009 042203LQ4029 AG-LY A13401-Main canal
41,840,276 41,840,276 4,244,482
30,388,076 11,452,200
* PC21009 042203LQ4029 AG-LY A13701-Hardware
26,771 26,771 0
19,400 7,371
* PC21009 042203LQ4029 AG-LY A13702-Software
7,468 7,468 0
0 7,468
* PC21009 042203LQ4029 AG-LY A13703-IT Equipment
16,481 16,481 0
0 16,481

** PC21009 042203LQ4029 AG-MB

246,642,774 253,042,774 33,196,543 284,194,584 -31,151,810

* PC21009 042203LQ4029 AG-MB A01101-Basic Pay of

Officers 2,810,140 2,810,140
1,937,327 9,493,994 -6,683,854
* PC21009 042203LQ4029 AG-MB A01151-Basic Pay of
Other Staff 82,760,809 82,760,809
9,566,794 109,908,531 -27,147,722
* PC21009 042203LQ4029 AG-MB A01152-Personal pay
18,108 18,108 11,890
97,460 -79,352
* PC21009 042203LQ4029 AG-MB A01153-Special pay
0 0 266
2,926 -2,926
* PC21009 042203LQ4029 AG-MB A01202-House rent
Allowance 5,729,241 5,729,241
582,978 5,962,405 -233,164
* PC21009 042203LQ4029 AG-MB A01203-Conveyance
Allowance 8,089,469 8,089,469
775,782 8,722,909 -633,440
* PC21009 042203LQ4029 AG-MB A0120D-Integrated
allowance 354,226 354,226
42,630 505,463 -151,237
* PC21009 042203LQ4029 AG-MB A0120Q-Fixed Daily
Allowance 570,000 570,000
45,000 516,000 54,000
* PC21009 042203LQ4029 AG-MB A01216-Qualification
allowance 0 0
5,000 9,333 -9,333

Page: 241
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-MB A01217-Medical allowance

6,402,557 6,402,557 711,092
7,711,877 -1,309,320
* PC21009 042203LQ4029 AG-MB A0121N-Personal
Allowance 1,031,410 1,031,410
221,949 2,423,560 -1,392,150
* PC21009 042203LQ4029 AG-MB A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-MB A0122M-Adhoc Relief
Allowance-2016 177,750 177,750
56,471 233,047 -55,297
* PC21009 042203LQ4029 AG-MB A0122N-Special
Conveyance Allowance to Disbal 0
0 54,000 430,067 -430,067
* PC21009 042203LQ4029 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 330,524 330,524
80,103 398,793 -68,269
* PC21009 042203LQ4029 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 313,681 313,681
80,103 386,416 -72,735
* PC21009 042203LQ4029 AG-MB A0123P-Ad-hoc Relief A
2019 258,286 258,286 40,052
296,364 -38,078
* PC21009 042203LQ4029 AG-MB A01242-Consolidation
travelling allowance 0 0
0 26,600 -26,600
* PC21009 042203LQ4029 AG-MB A0124F-Adhoc Relief
Allowance-2021 191,147 191,147
79,454 267,156 -76,009
* PC21009 042203LQ4029 AG-MB A0124H-Special
Allowance-2021 11,845,277 11,845,277
1,236,107 12,630,479 -785,202
* PC21009 042203LQ4029 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,048,524 11,459,291 -11,459,291
* PC21009 042203LQ4029 AG-MB A0124T-Special Allowance
- 2022 0 0
963,155 14,895,782 -14,895,782
* PC21009 042203LQ4029 AG-MB A01264-Technical
Allowance 2,713,638 2,713,638
251,715 3,092,312 -378,674
* PC21009 042203LQ4029 AG-MB A01270-Other
0 0 31,230
373,313 -373,313
* PC21009 042203LQ4029 AG-MB A01273-Honoraria
57,370 57,370 0
0 57,370
* PC21009 042203LQ4029 AG-MB A03201-Postage and
telegraph 67,686 67,686
0 39,135 28,551
* PC21009 042203LQ4029 AG-MB A03202-Telephone and
trunk call 382,307 382,307
45,000 326,500 55,807
* PC21009 042203LQ4029 AG-MB A03302-Water
28,000 28,000 0
0 28,000
* PC21009 042203LQ4029 AG-MB A03303-Electricity
2,536,782 2,536,782 213,305
1,391,438 1,145,344
* PC21009 042203LQ4029 AG-MB A03304-Hot and cold
weather charges 70,144 70,144
0 57,700 12,444
* PC21009 042203LQ4029 AG-MB A03805-Travelling
allowance 1,731,956 1,731,956
84,920 1,640,288 91,668
* PC21009 042203LQ4029 AG-MB A03806-Transportation of
Goods (Govt) 16,571 16,571
0 13,800 2,771
* PC21009 042203LQ4029 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 5,768,539
5,768,539 830,595 5,259,935 508,604
* PC21009 042203LQ4029 AG-MB A03901-Stationery
538,272 538,272 43,400
510,000 28,272
* PC21009 042203LQ4029 AG-MB A03902-Printing and
publication 189,131 189,131
32,000 173,600 15,531
* PC21009 042203LQ4029 AG-MB A03905-Newspapers
periodicals and books 44,488 44,488
0 23,920 20,568
* PC21009 042203LQ4029 AG-MB A03906-Uniforms and
protective clothing 134,109 134,109
0 92,500 41,609
* PC21009 042203LQ4029 AG-MB A03907-Advertising and
Publicity 632,030 632,030
0 522,054 109,976
 * PC21009 042203LQ4029 AG-MB A03917-Law charges
90,000 90,000 0
39,710 50,290
* PC21009 042203LQ4029 AG-MB A03918-Exhibitions,
Fairs and Other National 16,286
16,286 0 0 16,286
* PC21009 042203LQ4029 AG-MB A03942-Cost of Other
Stores 29,625 29,625
0 26,900 2,725
* PC21009 042203LQ4029 AG-MB A03955-Computer
Stationery 212,183 212,183
70,700 200,700 11,483
* PC21009 042203LQ4029 AG-MB A03970-Others
245,107 245,107 0
194,790 50,317
* PC21009 042203LQ4029 AG-MB A04114-Superannuation
Encashment of L.P.R 4,962,000 4,962,000
1,319,117 2,983,317 1,978,683
* PC21009 042203LQ4029 AG-MB A05216-Fin. Assis. to
the families of G. Serv 0 6,400,000
0 0 6,400,000
* PC21009 042203LQ4029 AG-MB A09201-Hardware
99,500 99,500 0
80,100 19,400
* PC21009 042203LQ4029 AG-MB A09202-Software
61,232 61,232 0
45,300 15,932
* PC21009 042203LQ4029 AG-MB A09203-IT Equipment
71,258 71,258 0
60,950 10,308
* PC21009 042203LQ4029 AG-MB A09701-Purchase of
Furniture and Fixture 184,600 184,600
0 166,000 18,600
* PC21009 042203LQ4029 AG-MB A13001-Transport
2,244,486 2,244,486 227,420
2,157,468 87,018
* PC21009 042203LQ4029 AG-MB A13101-R & M of
Machinery and Equipment 295,865 295,865
0 264,400 31,465
* PC21009 042203LQ4029 AG-MB A13201-Furniture and
Fixtures 223,034 223,034
0 221,300 1,734
* PC21009 042203LQ4029 AG-MB A13301-Office Buildings
1,235,941 1,235,941 0
910,697 325,244
* PC21009 042203LQ4029 AG-MB A13302-Residential
Buildings 3,745,390 3,745,390
90,563 2,613,480 1,131,910
* PC21009 042203LQ4029 AG-MB A13303-Other Buildings
2,794,231 2,794,231 662,558
2,357,280 436,951
* PC21009 042203LQ4029 AG-MB A13401-Main canal
94,094,580 94,094,580 11,705,993
71,783,944 22,310,636
* PC21009 042203LQ4029 AG-MB A13701-Hardware
111,085 111,085 0
85,250 25,835
* PC21009 042203LQ4029 AG-MB A13702-Software
58,330 58,330 49,350
49,350 8,980
* PC21009 042203LQ4029 AG-MB A13703-IT Equipment
74,393 74,393 0
58,700 15,693

** PC21009 042203LQ4029 AG-MH

531,142,600 658,493,600 100,029,649 771,529,942 -113,036,342

* PC21009 042203LQ4029 AG-MH A01101-Basic Pay of

Officers 7,828,249 7,828,249
2,577,850 24,508,166 -16,679,917
* PC21009 042203LQ4029 AG-MH A01104-Technical pay
0 0 0
45,555 -45,555
* PC21009 042203LQ4029 AG-MH A01105-Qualification Pay
2,600 2,600 2,400
19,200 -16,600
* PC21009 042203LQ4029 AG-MH A01150-Others
0 0 54,354
626,565 -626,565
* PC21009 042203LQ4029 AG-MH A01151-Basic Pay of
Other Staff 202,057,000 202,057,000
32,580,371 358,342,948 -156,285,948

Page: 242
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-MH A01152-Personal pay

256,857 256,857 56,120
567,097 -310,240
* PC21009 042203LQ4029 AG-MH A01153-Special pay
7,728 7,728 644
7,084 644
* PC21009 042203LQ4029 AG-MH A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-MH A01170-Others
0 0 267,786
6,458,018 -6,458,018
* PC21009 042203LQ4029 AG-MH A01202-House rent
Allowance 17,662,622 17,662,622
1,648,575 18,250,277 -587,655
* PC21009 042203LQ4029 AG-MH A01203-Conveyance
Allowance 24,646,461 24,646,461
2,293,467 26,012,728 -1,366,267
* PC21009 042203LQ4029 AG-MH A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-MH A01208-Dress Allowance
0 0 0
0 0
 * PC21009 042203LQ4029 AG-MH A0120D-Integrated
allowance 1,157,884 1,157,884
102,600 1,158,737 -853
* PC21009 042203LQ4029 AG-MH A0120Q-Fixed Daily
Allowance 1,397,120 1,397,120
132,722 1,523,062 -125,942
* PC21009 042203LQ4029 AG-MH A01216-Qualification
allowance 44,714 44,714
10,600 186,600 -141,886
* PC21009 042203LQ4029 AG-MH A01217-Medical allowance
19,387,856 19,387,856 1,900,898
20,926,629 -1,538,773
* PC21009 042203LQ4029 AG-MH A0121N-Personal
Allowance 1,660,460 1,660,460
185,745 2,093,115 -432,655
* PC21009 042203LQ4029 AG-MH A0121Q-Audit and
Accounts Allowance 47,802 47,802
8,320 66,560 -18,758
* PC21009 042203LQ4029 AG-MH A01226-Computer
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-MH A0122M-Adhoc Relief
Allowance-2016 66,990 66,990
0 65,421 1,569
* PC21009 042203LQ4029 AG-MH A0122N-Special
Conveyance Allowance to Disbal 614,807
614,807 216,000 1,922,612 -1,307,805
* PC21009 042203LQ4029 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 76,915 76,915
0 73,207 3,708
* PC21009 042203LQ4029 AG-MH A01233-Unattractive area
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-MH A01238-Charge allowance
0 0 30
330 -330
* PC21009 042203LQ4029 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 78,851 78,851
0 74,189 4,662
* PC21009 042203LQ4029 AG-MH A0123P-Ad-hoc Relief A
2019 76,915 76,915 0
72,253 4,662
* PC21009 042203LQ4029 AG-MH A01242-Consolidation
travelling allowance 0 0
0 18,030 -18,030
* PC21009 042203LQ4029 AG-MH A0124F-Adhoc Relief
Allowance-2021 49,576 49,576
0 44,914 4,662
* PC21009 042203LQ4029 AG-MH A0124H-Special
Allowance-2021 32,432,941 32,432,941
3,084,579 35,180,601 -2,747,660
* PC21009 042203LQ4029 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
3,337,469 37,632,602 -37,632,602
* PC21009 042203LQ4029 AG-MH A0124T-Special Allowance
- 2022 0 0
3,170,007 49,183,105 -49,183,105
* PC21009 042203LQ4029 AG-MH A01264-Technical
Allowance 7,864,578 7,864,578
862,470 8,806,997 -942,419
* PC21009 042203LQ4029 AG-MH A01268-Cost of Living
Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-MH A01270-Other
1,965,767 1,965,767 248,545
1,920,740 45,027
* PC21009 042203LQ4029 AG-MH A01273-Honoraria
2,231,400 2,231,400 0
0 2,231,400
* PC21009 042203LQ4029 AG-MH A03201-Postage and
telegraph 123,000 123,000
0 13,980 109,020
* PC21009 042203LQ4029 AG-MH A03202-Telephone and
trunk call 1,310,357 1,310,357
126,500 672,947 637,410
* PC21009 042203LQ4029 AG-MH A03301-Gas
140,000 140,000 7,400 48,000
92,000
* PC21009 042203LQ4029 AG-MH A03302-Water
60,400 60,400 6,000
24,200 36,200
* PC21009 042203LQ4029 AG-MH A03303-Electricity
13,664,000 13,664,000 2,052,893
11,267,397 2,396,603
* PC21009 042203LQ4029 AG-MH A03304-Hot and cold
weather charges 148,712 148,712
24,000 129,570 19,142
* PC21009 042203LQ4029 AG-MH A03407-Rates and taxes
137,571 137,571 0
0 137,571
* PC21009 042203LQ4029 AG-MH A03805-Travelling
allowance 6,323,000 6,323,000
1,350,247 5,787,066 535,934
* PC21009 042203LQ4029 AG-MH A03806-Transportation of
Goods (Govt) 39,950 39,950
0 7,500 32,450
* PC21009 042203LQ4029 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 15,210,000
15,210,000 1,579,481 12,021,281 3,188,719
* PC21009 042203LQ4029 AG-MH A03901-Stationery
560,000 560,000 39,700
436,305 123,695
* PC21009 042203LQ4029 AG-MH A03902-Printing and
publication 167,000 167,000
23,000 130,900 36,100
* PC21009 042203LQ4029 AG-MH A03905-Newspapers
periodicals and books 61,314 61,314
9,500 29,600 31,714
* PC21009 042203LQ4029 AG-MH A03906-Uniforms and
protective clothing 83,500 83,500
31,200 53,694 29,806
* PC21009 042203LQ4029 AG-MH A03907-Advertising and
Publicity 189,715 189,715
10,000 61,387 128,328
* PC21009 042203LQ4029 AG-MH A03917-Law charges
78,100 78,100 0
36,800 41,300
* PC21009 042203LQ4029 AG-MH A03918-Exhibitions,
Fairs and Other National 81,800
81,800 10,900 49,900 31,900
* PC21009 042203LQ4029 AG-MH A03942-Cost of Other
Stores 57,400 57,400
0 16,700 40,700
* PC21009 042203LQ4029 AG-MH A03955-Computer
Stationery 410,572 410,572
65,600 387,370 23,202
* PC21009 042203LQ4029 AG-MH A03970-Others
729,500 729,500 79,150
622,285 107,215
* PC21009 042203LQ4029 AG-MH A04114-Superannuation
Encashment of L.P.R 1,671,360 1,671,360
285,120 797,760 873,600
* PC21009 042203LQ4029 AG-MH A05216-Fin. Assis. to
the families of G. Serv 0 32,800,000
0 0 32,800,000
* PC21009 042203LQ4029 AG-MH A09201-Hardware
177,900 177,900 9,000
129,750 48,150
* PC21009 042203LQ4029 AG-MH A09202-Software
428 428 0
0 428
* PC21009 042203LQ4029 AG-MH A09203-IT Equipment
109,000 109,000 6,000
92,800 16,200
* PC21009 042203LQ4029 AG-MH A09701-Purchase of
Furniture and Fixture 108,000 108,000
0 92,000 16,000
* PC21009 042203LQ4029 AG-MH A13001-Transport
3,692,000 3,692,000 389,830
2,873,091 818,909

Page: 243
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-MH A13101-R & M of

Machinery and Equipment 420,500 420,500
62,000 328,900 91,600
* PC21009 042203LQ4029 AG-MH A13201-Furniture and
Fixtures 368,000 368,000
21,000 209,910 158,090
* PC21009 042203LQ4029 AG-MH A13301-Office Buildings
4,707,000 4,707,000 0
110,696 4,596,304
* PC21009 042203LQ4029 AG-MH A13302-Residential
Buildings 6,028,000 6,028,000
992,251 1,481,095 4,546,905
* PC21009 042203LQ4029 AG-MH A13303-Other Buildings
6,226,000 6,226,000 1,031,636
1,766,962 4,459,038
 * PC21009 042203LQ4029 AG-MH A13401-Main canal
143,988,000 238,539,000 38,483,748
134,708,124 103,830,876
* PC21009 042203LQ4029 AG-MH A13470-Others
2,233,000 2,233,000 576,941
1,175,930 1,057,070
* PC21009 042203LQ4029 AG-MH A13701-Hardware
130,000 130,000 9,000
105,200 24,800
* PC21009 042203LQ4029 AG-MH A13702-Software
500 500 0
0 500
* PC21009 042203LQ4029 AG-MH A13703-IT Equipment
90,928 90,928 6,000
73,500 17,428

** PC21009 042203LQ4029 AG-MI

731,667,270 736,767,270 118,732,773 703,155,463
33,611,807

* PC21009 042203LQ4029 AG-MI A01101-Basic Pay of

Officers 4,872,099 4,872,099
872,930 12,026,284 -7,154,185
* PC21009 042203LQ4029 AG-MI A01151-Basic Pay of
Other Staff 98,239,235 98,239,235
13,389,506 148,035,831 -49,796,596
* PC21009 042203LQ4029 AG-MI A01152-Personal pay
0 0 2,830
24,760 -24,760
* PC21009 042203LQ4029 AG-MI A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-MI A01202-House rent
Allowance 6,647,198 6,647,198
605,529 6,681,417 -34,219
* PC21009 042203LQ4029 AG-MI A01203-Conveyance
Allowance 10,366,971 10,366,971
957,948 10,609,192 -242,221
* PC21009 042203LQ4029 AG-MI A01207-Washing Allowance
1,001 1,001 0
736 265
* PC21009 042203LQ4029 AG-MI A0120D-Integrated
allowance 367,185 367,185
45,900 545,793 -178,608
* PC21009 042203LQ4029 AG-MI A0120Q-Fixed Daily
Allowance 731,000 731,000
51,000 646,330 84,670
* PC21009 042203LQ4029 AG-MI A01216-Qualification
allowance 48,000 48,000
5,000 55,000 -7,000
* PC21009 042203LQ4029 AG-MI A01217-Medical allowance
8,016,721 8,016,721 759,883
8,464,172 -447,451
* PC21009 042203LQ4029 AG-MI A0121N-Personal
Allowance 811,622 811,622
78,457 1,017,657 -206,035
* PC21009 042203LQ4029 AG-MI A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
 * PC21009 042203LQ4029 AG-MI A0122M-Adhoc Relief
Allowance-2016 5,000 5,000
0 3,683 1,317
* PC21009 042203LQ4029 AG-MI A0122N-Special
Conveyance Allowance to Disbal 230,482
230,482 120,000 954,185 -723,703
* PC21009 042203LQ4029 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 35,000 35,000
0 31,322 3,678
* PC21009 042203LQ4029 AG-MI A01239-Special allowance
0 0 6,019
33,659 -33,659
* PC21009 042203LQ4029 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 8,000 8,000
0 5,570 2,430
* PC21009 042203LQ4029 AG-MI A0123P-Ad-hoc Relief A
2019 8,000 8,000 0
5,570 2,430
* PC21009 042203LQ4029 AG-MI A01242-Consolidation
travelling allowance 0 0
3,000 11,322 -11,322
* PC21009 042203LQ4029 AG-MI A0124F-Adhoc Relief
Allowance-2021 11,093 11,093
0 8,663 2,430
* PC21009 042203LQ4029 AG-MI A0124H-Special
Allowance-2021 12,477,583 12,477,583
1,267,302 14,124,616 -1,647,033
* PC21009 042203LQ4029 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,426,159 16,647,846 -16,647,846
* PC21009 042203LQ4029 AG-MI A0124T-Special Allowance
- 2022 0 0
1,325,242 20,591,737 -20,591,737
* PC21009 042203LQ4029 AG-MI A01264-Technical
Allowance 3,117,948 3,117,948
297,270 2,970,189 147,759
* PC21009 042203LQ4029 AG-MI A01270-Other
30,500 30,500 14,970
149,877 -119,377
* PC21009 042203LQ4029 AG-MI A01273-Honoraria
526,900 526,900 0
0 526,900
* PC21009 042203LQ4029 AG-MI A03201-Postage and
telegraph 95,755 95,755
0 26,400 69,355
* PC21009 042203LQ4029 AG-MI A03202-Telephone and
trunk call 516,875 516,875
0 343,449 173,426
* PC21009 042203LQ4029 AG-MI A03302-Water
3,000 3,000 0
0 3,000
* PC21009 042203LQ4029 AG-MI A03303-Electricity
2,770,138 2,770,138 94,317
2,186,534 583,604
* PC21009 042203LQ4029 AG-MI A03304-Hot and cold
weather charges 43,554 43,554
0 25,000 18,554
* PC21009 042203LQ4029 AG-MI A03805-Travelling
allowance 1,370,986 1,370,986
20,480 1,347,696 23,290
* PC21009 042203LQ4029 AG-MI A03806-Transportation of
Goods (Govt) 11,771 11,771
0 7,040 4,731
* PC21009 042203LQ4029 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 5,148,386
5,148,386 524,291 4,560,416 587,970
* PC21009 042203LQ4029 AG-MI A03901-Stationery
374,838 374,838 0
334,590 40,248
* PC21009 042203LQ4029 AG-MI A03902-Printing and
publication 132,056 132,056
0 70,014 62,042
* PC21009 042203LQ4029 AG-MI A03905-Newspapers
periodicals and books 20,929 20,929
0 0 20,929
* PC21009 042203LQ4029 AG-MI A03906-Uniforms and
protective clothing 50,446 50,446
0 36,679 13,767
* PC21009 042203LQ4029 AG-MI A03907-Advertising and
Publicity 612,528 612,528
5,000 434,135 178,393
* PC21009 042203LQ4029 AG-MI A03915-Payments to Govt.
dept for service ren 11,000 11,000
0 5,000 6,000
* PC21009 042203LQ4029 AG-MI A03917-Law charges
47,123 47,123 0
33,417 13,706
* PC21009 042203LQ4029 AG-MI A03918-Exhibitions,
Fairs and Other National 8,000
8,000 0 0 8,000
* PC21009 042203LQ4029 AG-MI A03942-Cost of Other
Stores 16,000 16,000
0 0 16,000
* PC21009 042203LQ4029 AG-MI A03955-Computer
Stationery 16,000 16,000
0 7,800 8,200

Page: 244
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-MI A03970-Others

164,800 164,800 0
134,270 30,530
* PC21009 042203LQ4029 AG-MI A04114-Superannuation
Encashment of L.P.R 3,547,320 3,547,320
0 1,621,680 1,925,640
* PC21009 042203LQ4029 AG-MI A05216-Fin. Assis. to
the families of G. Serv 0 5,100,000
0 0 5,100,000
* PC21009 042203LQ4029 AG-MI A09201-Hardware
 50,000 50,000 12,100
38,800 11,200
* PC21009 042203LQ4029 AG-MI A09202-Software
19,790 19,790 0
0 19,790
* PC21009 042203LQ4029 AG-MI A09203-IT Equipment
21,809 21,809 0
0 21,809
* PC21009 042203LQ4029 AG-MI A09701-Purchase of
Furniture and Fixture 29,160 29,160
0 16,300 12,860
* PC21009 042203LQ4029 AG-MI A13001-Transport
1,773,953 1,773,953 163,370
1,468,776 305,177
* PC21009 042203LQ4029 AG-MI A13101-R & M of
Machinery and Equipment 190,039 190,039
0 167,590 22,449
* PC21009 042203LQ4029 AG-MI A13201-Furniture and
Fixtures 141,214 141,214
0 79,000 62,214
* PC21009 042203LQ4029 AG-MI A13301-Office Buildings
3,329,201 3,329,201 220,449
436,315 2,892,886
* PC21009 042203LQ4029 AG-MI A13302-Residential
Buildings 2,640,063 2,640,063
0 1,364,010 1,276,053
* PC21009 042203LQ4029 AG-MI A13303-Other Buildings
1,728,562 1,728,562 13,920
623,902 1,104,660
* PC21009 042203LQ4029 AG-MI A13401-Main canal
181,979,878 181,979,878 18,079,466
112,554,732 69,425,146
* PC21009 042203LQ4029 AG-MI A13470-Others
378,128,000 378,128,000 78,370,435
331,529,357 46,598,643
* PC21009 042203LQ4029 AG-MI A13701-Hardware
67,853 67,853 0
35,600 32,253
* PC21009 042203LQ4029 AG-MI A13702-Software
19,330 19,330 0
3,000 16,330
* PC21009 042203LQ4029 AG-MI A13703-IT Equipment
35,375 35,375 0
18,550 16,825

** PC21009 042203LQ4029 AG-MN

282,631,547 287,031,547 62,584,105 402,934,596 -115,903,049

* PC21009 042203LQ4029 AG-MN A01101-Basic Pay of

Officers 4,648,840 4,648,840
1,706,930 18,959,958 -14,311,118
* PC21009 042203LQ4029 AG-MN A01102-Personal pay
0 0 3,420
20,520 -20,520
* PC21009 042203LQ4029 AG-MN A01105-Qualification Pay
0 0 0
4,800 -4,800
* PC21009 042203LQ4029 AG-MN A01151-Basic Pay of
Other Staff 54,429,063 54,429,063
13,144,730 147,633,706 -93,204,643
* PC21009 042203LQ4029 AG-MN A01152-Personal pay
178,580 178,580 21,000
157,370 21,210
* PC21009 042203LQ4029 AG-MN A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-MN A01202-House rent
Allowance 9,535,618 9,535,618
928,729 10,631,234 -1,095,616
* PC21009 042203LQ4029 AG-MN A01203-Conveyance
Allowance 10,962,095 10,962,095
1,086,385 12,390,026 -1,427,931
* PC21009 042203LQ4029 AG-MN A0120D-Integrated
allowance 435,816 435,816
62,550 625,050 -189,234
* PC21009 042203LQ4029 AG-MN A0120Q-Fixed Daily
Allowance 350,511 350,511
99,687 1,249,466 -898,955
* PC21009 042203LQ4029 AG-MN A01216-Qualification
allowance 147,366 147,366
20,000 190,000 -42,634
* PC21009 042203LQ4029 AG-MN A01217-Medical allowance
8,721,117 8,721,117 837,126
9,428,006 -706,889
* PC21009 042203LQ4029 AG-MN A0121N-Personal
Allowance 2,151,802 2,151,802
235,942 2,625,152 -473,350
* PC21009 042203LQ4029 AG-MN A0121Q-Audit and
Accounts Allowance 0 0
0 19,520 -19,520
* PC21009 042203LQ4029 AG-MN A0122M-Adhoc Relief
Allowance-2016 333,048 333,048
2,087 308,569 24,479
* PC21009 042203LQ4029 AG-MN A0122N-Special
Conveyance Allowance to Disbal 153,600
153,600 48,000 400,000 -246,400
* PC21009 042203LQ4029 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 347,571 347,571
3,039 342,421 5,150
* PC21009 042203LQ4029 AG-MN A01236-Deputation
allowance 0 0
0 100 -100
* PC21009 042203LQ4029 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 312,258 312,258
3,039 267,996 44,262
* PC21009 042203LQ4029 AG-MN A0123P-Ad-hoc Relief A
2019 256,170 256,170 3,039
210,839 45,331
* PC21009 042203LQ4029 AG-MN A01242-Consolidation
travelling allowance 173,060 173,060
0 78,744 94,316
* PC21009 042203LQ4029 AG-MN A0124F-Adhoc Relief
Allowance-2021 172,730 172,730
3,039 160,845 11,885
* PC21009 042203LQ4029 AG-MN A0124H-Special
Allowance-2021 15,088,123 15,088,123
1,453,118 16,189,455 -1,101,332
* PC21009 042203LQ4029 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,454,708 16,210,174 -16,210,174
* PC21009 042203LQ4029 AG-MN A0124T-Special Allowance
- 2022 0 0
1,400,434 21,068,064 -21,068,064
* PC21009 042203LQ4029 AG-MN A01264-Technical
Allowance 3,128,402 3,128,402
297,265 3,224,360 -95,958
* PC21009 042203LQ4029 AG-MN A01270-Other
4,645 4,645 0
4,645 0
* PC21009 042203LQ4029 AG-MN A01273-Honoraria
55,330 55,330 0
0 55,330
* PC21009 042203LQ4029 AG-MN A03201-Postage and
telegraph 48,394 48,394
0 7,343 41,051
* PC21009 042203LQ4029 AG-MN A03202-Telephone and
trunk call 370,078 370,078
3,150 276,345 93,733
* PC21009 042203LQ4029 AG-MN A03301-Gas
195,000 195,000 0 0
195,000
* PC21009 042203LQ4029 AG-MN A03303-Electricity
22,528,640 22,528,640 3,875,025
21,749,806 778,834
* PC21009 042203LQ4029 AG-MN A03304-Hot and cold
weather charges 52,866 52,866
3,752 17,824 35,042
* PC21009 042203LQ4029 AG-MN A03805-Travelling
allowance 2,153,316 2,153,316
90,410 1,611,030 542,286
* PC21009 042203LQ4029 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 7,163,731
7,163,731 1,120,318 6,474,101 689,630
* PC21009 042203LQ4029 AG-MN A03901-Stationery
240,397 240,397 0
200,420 39,977
* PC21009 042203LQ4029 AG-MN A03902-Printing and
publication 95,754 95,754
0 48,503 47,251

Page: 245
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-MN A03905-Newspapers

periodicals and books 16,474 16,474
0 9,025 7,449
* PC21009 042203LQ4029 AG-MN A03906-Uniforms and
protective clothing 43,599 43,599
0 20,791 22,808
 * PC21009 042203LQ4029 AG-MN A03907-Advertising and
Publicity 176,185 176,185
0 20,994 155,191
* PC21009 042203LQ4029 AG-MN A03917-Law charges
687 687 0
0 687
* PC21009 042203LQ4029 AG-MN A03918-Exhibitions,
Fairs and Other National 14,069
14,069 0 7,206 6,863
* PC21009 042203LQ4029 AG-MN A03942-Cost of Other
Stores 9,480 9,480
0 5,977 3,503
* PC21009 042203LQ4029 AG-MN A03955-Computer
Stationery 40,802 40,802
0 27,990 12,812
* PC21009 042203LQ4029 AG-MN A03970-Others
202,047 202,047 10,797
81,642 120,405
* PC21009 042203LQ4029 AG-MN A04114-Superannuation
Encashment of L.P.R 2,698,560 2,698,560
1,792,560 2,698,560 0
* PC21009 042203LQ4029 AG-MN A05216-Fin. Assis. to
the families of G. Serv 3,500,000 7,900,000
0 1,900,000 6,000,000
* PC21009 042203LQ4029 AG-MN A09201-Hardware
92,577 92,577 0
52,469 40,108
* PC21009 042203LQ4029 AG-MN A09202-Software
14,578 14,578 3,161
6,336 8,242
* PC21009 042203LQ4029 AG-MN A09203-IT Equipment
1,469 1,469 0
0 1,469
* PC21009 042203LQ4029 AG-MN A09701-Purchase of
Furniture and Fixture 12,950 12,950
0 0 12,950
* PC21009 042203LQ4029 AG-MN A13001-Transport
1,963,357 1,963,357 74,977
1,357,098 606,259
* PC21009 042203LQ4029 AG-MN A13101-R & M of
Machinery and Equipment 270,841 270,841
0 157,048 113,793
* PC21009 042203LQ4029 AG-MN A13201-Furniture and
Fixtures 242,866 242,866
0 124,378 118,488
* PC21009 042203LQ4029 AG-MN A13301-Office Buildings
6,599,000 6,599,000 0
1,153,247 5,445,753
* PC21009 042203LQ4029 AG-MN A13302-Residential
Buildings 3,972,000 3,972,000
0 1,307,503 2,664,497
* PC21009 042203LQ4029 AG-MN A13303-Other Buildings
5,210,000 5,210,000 810,620
2,203,902 3,006,098
* PC21009 042203LQ4029 AG-MN A13401-Main canal
113,025,000 113,025,000 31,985,068
98,967,209 14,057,791
* PC21009 042203LQ4029 AG-MN A13701-Hardware
74,358 74,358 0
34,881 39,477
* PC21009 042203LQ4029 AG-MN A13703-IT Equipment
16,727 16,727 0
11,948 4,779

** PC21009 042203LQ4029 AG-OK

761,018,180 807,647,180 130,255,019 831,076,851 -23,429,671

* PC21009 042203LQ4029 AG-OK A01101-Basic Pay of

Officers 17,338,995 17,338,995
1,879,868 16,905,912 433,083
* PC21009 042203LQ4029 AG-OK A01102-Personal pay
59,000 59,000 0
41,040 17,960
* PC21009 042203LQ4029 AG-OK A01103-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-OK A01105-Qualification Pay
0 0 0
3,600 -3,600
* PC21009 042203LQ4029 AG-OK A01151-Basic Pay of
Other Staff 115,381,325 115,381,325
15,864,698 171,698,411 -56,317,086
* PC21009 042203LQ4029 AG-OK A01152-Personal pay
115,910 115,910 33,546
357,946 -242,036
* PC21009 042203LQ4029 AG-OK A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-OK A01202-House rent
Allowance 8,037,771 8,037,771
779,202 8,577,724 -539,953
* PC21009 042203LQ4029 AG-OK A01203-Conveyance
Allowance 11,419,140 11,419,140
1,177,970 13,378,757 -1,959,617
* PC21009 042203LQ4029 AG-OK A01207-Washing Allowance
3,000 3,000 300
4,800 -1,800
* PC21009 042203LQ4029 AG-OK A0120D-Integrated
allowance 440,000 440,000
64,582 721,782 -281,782
* PC21009 042203LQ4029 AG-OK A0120Q-Fixed Daily
Allowance 560,723 560,723
58,644 639,810 -79,087
* PC21009 042203LQ4029 AG-OK A01216-Qualification
allowance 0 0
0 25,000 -25,000
* PC21009 042203LQ4029 AG-OK A01217-Medical allowance
9,960,886 9,960,886 996,678
10,998,328 -1,037,442
* PC21009 042203LQ4029 AG-OK A0121N-Personal
Allowance 1,770,600 1,770,600
224,845 2,422,401 -651,801
* PC21009 042203LQ4029 AG-OK A0121Q-Audit and
Accounts Allowance 89,443 89,443
3,920 71,389 18,054
* PC21009 042203LQ4029 AG-OK A01226-Computer
allowance 0 0
0 0 0
 * PC21009 042203LQ4029 AG-OK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-OK A0122N-Special
Conveyance Allowance to Disbal 231,000
231,000 72,000 623,290 -392,290
* PC21009 042203LQ4029 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-OK A01236-Deputation
allowance 0 0
4,546 27,129 -27,129
* PC21009 042203LQ4029 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-OK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-OK A01242-Consolidation
travelling allowance 0 0
0 3,000 -3,000
* PC21009 042203LQ4029 AG-OK A01243-Special
travelling allowance 0 0
0 29,796 -29,796
* PC21009 042203LQ4029 AG-OK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4029 AG-OK A0124H-Special
Allowance-2021 16,657,850 16,657,850
1,670,979 18,566,492 -1,908,642
* PC21009 042203LQ4029 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,659,193 18,647,169 -18,647,169
* PC21009 042203LQ4029 AG-OK A0124T-Special Allowance
- 2022 0 0
1,633,484 24,918,924 -24,918,924
* PC21009 042203LQ4029 AG-OK A01264-Technical
Allowance 2,679,871 2,679,871
382,981 3,388,187 -708,316
* PC21009 042203LQ4029 AG-OK A01270-Other
79,267 79,267 0
52,845 26,422
* PC21009 042203LQ4029 AG-OK A03201-Postage and
telegraph 80,400 80,400
19,000 47,000 33,400

Page: 246
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-OK A03202-Telephone and

trunk call 578,000 578,000
49,022 330,142 247,858
* PC21009 042203LQ4029 AG-OK A03301-Gas
112,688 112,688 0 0
112,688
* PC21009 042203LQ4029 AG-OK A03302-Water
400 400 0
0 400
* PC21009 042203LQ4029 AG-OK A03303-Electricity
5,439,798 5,439,798 890,791
3,734,138 1,705,660
* PC21009 042203LQ4029 AG-OK A03304-Hot and cold
weather charges 72,000 72,000
16,000 40,000 32,000
* PC21009 042203LQ4029 AG-OK A03805-Travelling
allowance 4,468,002 4,468,002
980,306 3,837,037 630,965
* PC21009 042203LQ4029 AG-OK A03806-Transportation of
Goods (Govt) 5,822 5,822
3,400 3,400 2,422
* PC21009 042203LQ4029 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 8,111,332
8,111,332 1,296,871 7,692,473 418,859
* PC21009 042203LQ4029 AG-OK A03901-Stationery
480,220 480,220 113,200
407,950 72,270
* PC21009 042203LQ4029 AG-OK A03902-Printing and
publication 400,276 400,276
94,000 233,462 166,814
* PC21009 042203LQ4029 AG-OK A03905-Newspapers
periodicals and books 21,506 21,506
6,000 12,300 9,206
* PC21009 042203LQ4029 AG-OK A03906-Uniforms and
protective clothing 104,822 104,822
31,355 81,855 22,967
* PC21009 042203LQ4029 AG-OK A03907-Advertising and
Publicity 387,397 387,397
99,000 349,126 38,271
* PC21009 042203LQ4029 AG-OK A03917-Law charges
62,000 62,000 18,000
45,500 16,500
* PC21009 042203LQ4029 AG-OK A03918-Exhibitions,
Fairs and Other National 20,299
20,299 7,800 15,100 5,199
* PC21009 042203LQ4029 AG-OK A03942-Cost of Other
Stores 5,699 5,699
2,900 4,100 1,599
* PC21009 042203LQ4029 AG-OK A03955-Computer
Stationery 34,000 34,000
11,000 20,000 14,000
* PC21009 042203LQ4029 AG-OK A03970-Others
326,160 326,160 97,900
285,140 41,020
* PC21009 042203LQ4029 AG-OK A04114-Superannuation
Encashment of L.P.R 8,284,440 8,284,440
0 1,009,200 7,275,240
* PC21009 042203LQ4029 AG-OK A05216-Fin. Assis. to
the families of G. Serv 0 20,400,000
0 0 20,400,000
* PC21009 042203LQ4029 AG-OK A09201-Hardware
 352,712 352,712 312,900
328,300 24,412
* PC21009 042203LQ4029 AG-OK A09202-Software
31,800 31,800 14,000
24,220 7,580
* PC21009 042203LQ4029 AG-OK A09203-IT Equipment
37,421 37,421 12,500
23,000 14,421
* PC21009 042203LQ4029 AG-OK A09501-Purchase of
Transport 0 0
0 0 0
* PC21009 042203LQ4029 AG-OK A13001-Transport
2,499,733 2,499,733 486,150
2,133,335 366,398
* PC21009 042203LQ4029 AG-OK A13101-R & M of
Machinery and Equipment 291,777 291,777
72,750 272,050 19,727
* PC21009 042203LQ4029 AG-OK A13201-Furniture and
Fixtures 230,665 230,665
59,000 213,500 17,165
* PC21009 042203LQ4029 AG-OK A13301-Office Buildings
3,485,970 3,485,970 199,667
2,684,395 801,575
* PC21009 042203LQ4029 AG-OK A13302-Residential
Buildings 2,829,605 2,829,605
0 2,508,663 320,942
* PC21009 042203LQ4029 AG-OK A13303-Other Buildings
6,882,348 6,882,348 220,265
3,389,731 3,492,617
* PC21009 042203LQ4029 AG-OK A13401-Main canal
306,165,663 306,165,663 78,904,589
287,329,842 18,835,821
* PC21009 042203LQ4029 AG-OK A13470-Others
224,238,000 250,467,000 19,678,217
221,801,310 28,665,690
* PC21009 042203LQ4029 AG-OK A13701-Hardware
74,000 74,000 26,000
55,000 19,000
* PC21009 042203LQ4029 AG-OK A13702-Software
26,333 26,333 11,000
20,000 6,333
* PC21009 042203LQ4029 AG-OK A13703-IT Equipment
52,111 52,111 14,000
41,850 10,261

** PC21009 042203LQ4029 AG-PK

121,218,571 121,218,571 18,991,198 153,934,080 -32,715,509

* PC21009 042203LQ4029 AG-PK A01101-Basic Pay of

Officers 5,864,430 5,864,430
626,082 5,954,667 -90,237
* PC21009 042203LQ4029 AG-PK A01151-Basic Pay of
Other Staff 22,038,470 22,038,470
5,126,574 56,045,268 -34,006,798
* PC21009 042203LQ4029 AG-PK A01152-Personal pay
36,000 36,000 3,140
32,810 3,190
* PC21009 042203LQ4029 AG-PK A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4029 AG-PK A01202-House rent
Allowance 2,864,000 2,864,000
269,810 2,923,792 -59,792
* PC21009 042203LQ4029 AG-PK A01203-Conveyance
Allowance 4,217,400 4,217,400
428,260 4,479,557 -262,157
* PC21009 042203LQ4029 AG-PK A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-PK A0120D-Integrated
allowance 161,000 161,000
19,800 728,177 -567,177
* PC21009 042203LQ4029 AG-PK A0120Q-Fixed Daily
Allowance 215,000 215,000
30,286 330,386 -115,386
* PC21009 042203LQ4029 AG-PK A01217-Medical allowance
3,502,324 3,502,324 362,885
3,961,804 -459,480
* PC21009 042203LQ4029 AG-PK A0121N-Personal
Allowance 580,200 580,200
104,940 1,120,520 -540,320
* PC21009 042203LQ4029 AG-PK A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-PK A0122M-Adhoc Relief
Allowance-2016 8,000 8,000
1,815 7,464 536
* PC21009 042203LQ4029 AG-PK A0122N-Special
Conveyance Allowance to Disbal 72,000
72,000 38,000 323,030 -251,030
* PC21009 042203LQ4029 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 14,000 14,000
2,345 11,357 2,643
* PC21009 042203LQ4029 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 12,000 12,000
2,345 11,357 643
* PC21009 042203LQ4029 AG-PK A0123P-Ad-hoc Relief A
2019 12,000 12,000 2,345
11,357 643
* PC21009 042203LQ4029 AG-PK A01242-Consolidation
travelling allowance 0 0
0 3,000 -3,000
* PC21009 042203LQ4029 AG-PK A0124F-Adhoc Relief
Allowance-2021 13,000 13,000
1,345 7,357 5,643
* PC21009 042203LQ4029 AG-PK A0124H-Special
Allowance-2021 5,849,400 5,849,400
623,688 6,527,003 -677,603

Page: 247
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-PK A0124R-Ad-Hoc Relief

Allowance 2022 0 0
559,275 6,185,629 -6,185,629
* PC21009 042203LQ4029 AG-PK A0124T-Special Allowance
- 2022 0 0
576,718 8,160,326 -8,160,326
* PC21009 042203LQ4029 AG-PK A01264-Technical
Allowance 1,100,000 1,100,000
136,665 1,798,507 -698,507
* PC21009 042203LQ4029 AG-PK A01270-Other
295,000 295,000 35,259
495,966 -200,966
* PC21009 042203LQ4029 AG-PK A03201-Postage and
telegraph 17,100 17,100
0 13,800 3,300
* PC21009 042203LQ4029 AG-PK A03202-Telephone and
trunk call 119,000 119,000
0 82,690 36,310
* PC21009 042203LQ4029 AG-PK A03301-Gas
68,244 68,244 0 0
68,244
* PC21009 042203LQ4029 AG-PK A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-PK A03303-Electricity
1,464,444 1,464,444 11,741
842,004 622,440
* PC21009 042203LQ4029 AG-PK A03304-Hot and cold
weather charges 16,000 16,000
0 11,600 4,400
* PC21009 042203LQ4029 AG-PK A03805-Travelling
allowance 1,268,333 1,268,333
17,000 97,000 1,171,333
* PC21009 042203LQ4029 AG-PK A03806-Transportation of
Goods (Govt) 2,511 2,511
0 0 2,511
* PC21009 042203LQ4029 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 2,023,333
2,023,333 504,261 1,982,510 40,823
* PC21009 042203LQ4029 AG-PK A03901-Stationery
100,555 100,555 0
84,182 16,373
* PC21009 042203LQ4029 AG-PK A03902-Printing and
publication 82,948 82,948
0 69,414 13,534
* PC21009 042203LQ4029 AG-PK A03905-Newspapers
periodicals and books 4,589 4,589
0 3,800 789
* PC21009 042203LQ4029 AG-PK A03906-Uniforms and
protective clothing 22,456 22,456
0 18,700 3,756
* PC21009 042203LQ4029 AG-PK A03907-Advertising and
Publicity 101,222 101,222
0 91,060 10,162
* PC21009 042203LQ4029 AG-PK A03917-Law charges
17,000 17,000 0
0 17,000
 * PC21009 042203LQ4029 AG-PK A03918-Exhibitions,
Fairs and Other National 6,133
6,133 0 0 6,133
* PC21009 042203LQ4029 AG-PK A03942-Cost of Other
Stores 1,567 1,567
0 0 1,567
* PC21009 042203LQ4029 AG-PK A03955-Computer
Stationery 7,000 7,000
0 5,800 1,200
* PC21009 042203LQ4029 AG-PK A03970-Others
68,585 68,585 0
58,650 9,935
* PC21009 042203LQ4029 AG-PK A04114-Superannuation
Encashment of L.P.R 3,191,040 3,191,040
0 2,282,880 908,160
* PC21009 042203LQ4029 AG-PK A09201-Hardware
11,778 11,778 0
11,400 378
* PC21009 042203LQ4029 AG-PK A09202-Software
7,466 7,466 0
0 7,466
* PC21009 042203LQ4029 AG-PK A09203-IT Equipment
7,156 7,156 0
7,100 56
* PC21009 042203LQ4029 AG-PK A09501-Purchase of
Transport 0 0
0 0 0
* PC21009 042203LQ4029 AG-PK A13001-Transport
487,333 487,333 141,837
304,172 183,161
* PC21009 042203LQ4029 AG-PK A13101-R & M of
Machinery and Equipment 55,445 55,445
0 37,057 18,388
* PC21009 042203LQ4029 AG-PK A13201-Furniture and
Fixtures 44,667 44,667
0 44,400 267
* PC21009 042203LQ4029 AG-PK A13301-Office Buildings
2,019,735 2,019,735 0
981,805 1,037,930
* PC21009 042203LQ4029 AG-PK A13302-Residential
Buildings 852,200 852,200
0 593,596 258,604
* PC21009 042203LQ4029 AG-PK A13303-Other Buildings
3,808,831 3,808,831 0
1,685,420 2,123,411
* PC21009 042203LQ4029 AG-PK A13401-Main canal
58,457,787 58,457,787 9,364,782
45,491,856 12,965,931
* PC21009 042203LQ4029 AG-PK A13701-Hardware
14,000 14,000 0
13,850 150
* PC21009 042203LQ4029 AG-PK A13702-Software
6,111 6,111 0
0 6,111
* PC21009 042203LQ4029 AG-PK A13703-IT Equipment
9,778 9,778 0
0 9,778

** PC21009 042203LQ4029 AG-RI

3,000,000 3,000,000 180,650 180,650
2,819,350

* PC21009 042203LQ4029 AG-RI A13470-Others

3,000,000 3,000,000 180,650
180,650 2,819,350

** PC21009 042203LQ4029 AG-RN

226,788,153 231,588,153 29,044,296 344,096,015 -112,507,862

* PC21009 042203LQ4029 AG-RN A01101-Basic Pay of

Officers 5,124,006 5,124,006
1,472,168 19,770,261 -14,646,255
* PC21009 042203LQ4029 AG-RN A01151-Basic Pay of
Other Staff 57,381,837 57,381,837
14,338,536 162,566,232 -105,184,395
* PC21009 042203LQ4029 AG-RN A01152-Personal pay
37,600 37,600 0
3,640 33,960
* PC21009 042203LQ4029 AG-RN A01153-Special pay
0 0 45
495 -495
* PC21009 042203LQ4029 AG-RN A01156-Pay of contract
staff 50,000 50,000 0
20,000 30,000
* PC21009 042203LQ4029 AG-RN A01202-House rent
Allowance 6,822,183 6,822,183
705,147 8,073,388 -1,251,205
* PC21009 042203LQ4029 AG-RN A01203-Conveyance
Allowance 10,207,796 10,207,796
1,099,131 12,429,672 -2,221,876
* PC21009 042203LQ4029 AG-RN A01208-Dress Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-RN A0120D-Integrated
allowance 362,018 362,018
56,700 633,241 -271,223
* PC21009 042203LQ4029 AG-RN A0120Q-Fixed Daily
Allowance 680,097 680,097
71,007 801,819 -121,722
* PC21009 042203LQ4029 AG-RN A01216-Qualification
allowance 14,428 14,428
5,000 60,000 -45,572
* PC21009 042203LQ4029 AG-RN A01217-Medical allowance
7,874,511 7,874,511 872,169
10,018,025 -2,143,514
* PC21009 042203LQ4029 AG-RN A0121N-Personal
Allowance 767,532 767,532
111,151 1,318,014 -550,482

Page: 248
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-RN A0121Q-Audit and

Accounts Allowance 25,043 25,043
3,080 33,880 -8,837
* PC21009 042203LQ4029 AG-RN A01226-Computer
allowance 13,570 13,570
0 5,250 8,320
* PC21009 042203LQ4029 AG-RN A0122M-Adhoc Relief
Allowance-2016 692,026 692,026
0 513,649 178,377
* PC21009 042203LQ4029 AG-RN A0122N-Special
Conveyance Allowance to Disbal 204,159
204,159 96,000 791,742 -587,583
* PC21009 042203LQ4029 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 500,000 500,000
0 327,662 172,338
* PC21009 042203LQ4029 AG-RN A01233-Unattractive area
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 499,000 499,000
0 314,758 184,242
* PC21009 042203LQ4029 AG-RN A0123P-Ad-hoc Relief A
2019 498,000 498,000 0
287,818 210,182
* PC21009 042203LQ4029 AG-RN A01242-Consolidation
travelling allowance 0 0
0 47,129 -47,129
* PC21009 042203LQ4029 AG-RN A0124F-Adhoc Relief
Allowance-2021 533,000 533,000
1,798 278,673 254,327
* PC21009 042203LQ4029 AG-RN A0124H-Special
Allowance-2021 13,419,723 13,419,723
1,474,273 16,528,952 -3,109,229
* PC21009 042203LQ4029 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,546,945 17,503,372 -17,503,372
* PC21009 042203LQ4029 AG-RN A0124T-Special Allowance
- 2022 0 0
1,449,252 22,305,362 -22,305,362
* PC21009 042203LQ4029 AG-RN A01264-Technical
Allowance 4,254,228 4,254,228
206,160 3,795,493 458,735
* PC21009 042203LQ4029 AG-RN A01268-Cost of Living
Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-RN A01270-Other
65,951 65,951 8,130
89,712 -23,761
* PC21009 042203LQ4029 AG-RN A01273-Honoraria
72,430 72,430 0
0 72,430
* PC21009 042203LQ4029 AG-RN A03201-Postage and
telegraph 62,500 62,500
28,000 36,300 26,200
* PC21009 042203LQ4029 AG-RN A03202-Telephone and
trunk call 316,072 316,072
4,080 137,087 178,985
 * PC21009 042203LQ4029 AG-RN A03301-Gas
50,000 50,000 0 32,000
18,000
* PC21009 042203LQ4029 AG-RN A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-RN A03303-Electricity
4,048,000 4,048,000 172,444
1,497,035 2,550,965
* PC21009 042203LQ4029 AG-RN A03304-Hot and cold
weather charges 53,178 53,178
0 23,075 30,103
* PC21009 042203LQ4029 AG-RN A03407-Rates and taxes
40,217 40,217 0
0 40,217
* PC21009 042203LQ4029 AG-RN A03805-Travelling
allowance 2,184,000 2,184,000
365,768 1,647,331 536,669
* PC21009 042203LQ4029 AG-RN A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21009 042203LQ4029 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 6,167,000
6,167,000 540,850 5,828,520 338,480
* PC21009 042203LQ4029 AG-RN A03901-Stationery
385,000 385,000 25,200
296,817 88,183
* PC21009 042203LQ4029 AG-RN A03902-Printing and
publication 176,000 176,000
0 115,749 60,251
* PC21009 042203LQ4029 AG-RN A03905-Newspapers
periodicals and books 9,215 9,215
0 0 9,215
* PC21009 042203LQ4029 AG-RN A03906-Uniforms and
protective clothing 70,000 70,000
9,000 16,000 54,000
* PC21009 042203LQ4029 AG-RN A03907-Advertising and
Publicity 330,144 330,144
63,000 189,090 141,054
* PC21009 042203LQ4029 AG-RN A03917-Law charges
31,200 31,200 0
0 31,200
* PC21009 042203LQ4029 AG-RN A03918-Exhibitions,
Fairs and Other National 22,000
22,000 0 0 22,000
* PC21009 042203LQ4029 AG-RN A03955-Computer
Stationery 78,716 78,716
0 26,770 51,946
* PC21009 042203LQ4029 AG-RN A03970-Others
278,500 278,500 5,327
152,100 126,400
* PC21009 042203LQ4029 AG-RN A04114-Superannuation
Encashment of L.P.R 10,036,560 10,036,560
471,360 6,585,680 3,450,880
* PC21009 042203LQ4029 AG-RN A05216-Fin. Assis. to
the families of G. Serv 3,500,000 8,300,000
0 3,500,000 4,800,000
* PC21009 042203LQ4029 AG-RN A09201-Hardware
90,500 90,500 3,100
52,700 37,800
* PC21009 042203LQ4029 AG-RN A09202-Software
8,429 8,429 0
0 8,429
* PC21009 042203LQ4029 AG-RN A09203-IT Equipment
60,500 60,500 0
21,700 38,800
* PC21009 042203LQ4029 AG-RN A09701-Purchase of
Furniture and Fixture 14,000 14,000
0 0 14,000
* PC21009 042203LQ4029 AG-RN A13001-Transport
2,569,000 2,569,000 25,000
1,534,345 1,034,655
* PC21009 042203LQ4029 AG-RN A13101-R & M of
Machinery and Equipment 197,000 197,000
44,900 89,700 107,300
* PC21009 042203LQ4029 AG-RN A13201-Furniture and
Fixtures 199,500 199,500
5,800 71,100 128,400
* PC21009 042203LQ4029 AG-RN A13301-Office Buildings
2,503,000 2,503,000 599,462
677,793 1,825,207
* PC21009 042203LQ4029 AG-RN A13302-Residential
Buildings 3,166,000 3,166,000
237,960 2,484,346 681,654
* PC21009 042203LQ4029 AG-RN A13303-Other Buildings
3,525,000 3,525,000 143,601
1,727,816 1,797,184
* PC21009 042203LQ4029 AG-RN A13401-Main canal
76,402,000 76,402,000 2,782,752
38,770,032 37,631,968
* PC21009 042203LQ4029 AG-RN A13701-Hardware
63,000 63,000 0
38,850 24,150
* PC21009 042203LQ4029 AG-RN A13703-IT Equipment
52,784 52,784 0
25,840 26,944

** PC21009 042203LQ4029 AG-RP

310,435,095 976,904,095 141,130,978 645,672,240
331,231,855

* PC21009 042203LQ4029 AG-RP A01101-Basic Pay of

Officers 3,227,000 3,227,000
1,107,020 12,814,369 -9,587,369
* PC21009 042203LQ4029 AG-RP A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-RP A01151-Basic Pay of
Other Staff 29,852,000 29,852,000
6,928,937 76,445,268 -46,593,268
* PC21009 042203LQ4029 AG-RP A01152-Personal pay
0 0 0
0 0

Page: 249
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-RP A01153-Special pay

0 0 0
0 0
* PC21009 042203LQ4029 AG-RP A01202-House rent
Allowance 3,651,000 3,651,000
355,772 3,904,316 -253,316
* PC21009 042203LQ4029 AG-RP A01203-Conveyance
Allowance 5,469,000 5,469,000
554,945 6,136,463 -667,463
* PC21009 042203LQ4029 AG-RP A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-RP A0120D-Integrated
allowance 164,000 164,000
27,900 291,600 -127,600
* PC21009 042203LQ4029 AG-RP A0120Q-Fixed Daily
Allowance 564,000 564,000
72,588 749,324 -185,324
* PC21009 042203LQ4029 AG-RP A01216-Qualification
allowance 10,000 10,000
0 20,000 -10,000
* PC21009 042203LQ4029 AG-RP A01217-Medical allowance
4,154,000 4,154,000 411,057
4,546,697 -392,697
* PC21009 042203LQ4029 AG-RP A0121N-Personal
Allowance 743,000 743,000
80,420 894,162 -151,162
* PC21009 042203LQ4029 AG-RP A0121Q-Audit and
Accounts Allowance 24,000 24,000
3,440 37,840 -13,840
* PC21009 042203LQ4029 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-RP A0122N-Special
Conveyance Allowance to Disbal 147,000
147,000 60,000 454,000 -307,000
* PC21009 042203LQ4029 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-RP A01239-Special allowance
0 0 0
2,150 -2,150
* PC21009 042203LQ4029 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-RP A0124F-Adhoc Relief
Allowance-2021 123,090 123,090
0 24,618 98,472
* PC21009 042203LQ4029 AG-RP A0124H-Special
Allowance-2021 7,681,000 7,681,000
738,366 8,229,020 -548,020
* PC21009 042203LQ4029 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
788,744 8,847,831 -8,847,831
* PC21009 042203LQ4029 AG-RP A0124T-Special Allowance
- 2022 0 0
752,781 11,577,910 -11,577,910
* PC21009 042203LQ4029 AG-RP A01264-Technical
Allowance 3,118,328 3,118,328
206,160 2,729,948 388,380
* PC21009 042203LQ4029 AG-RP A01270-Other
208,257 208,257 14,970
184,287 23,970
* PC21009 042203LQ4029 AG-RP A01273-Honoraria
1,304,870 1,304,870 0
0 1,304,870
* PC21009 042203LQ4029 AG-RP A03201-Postage and
telegraph 44,500 44,500
2,600 18,150 26,350
* PC21009 042203LQ4029 AG-RP A03202-Telephone and
trunk call 539,500 539,500
27,110 145,677 393,823
* PC21009 042203LQ4029 AG-RP A03301-Gas
31,000 31,000 7,000 27,900
3,100
* PC21009 042203LQ4029 AG-RP A03302-Water
12,100 12,100 3,000
12,000 100
* PC21009 042203LQ4029 AG-RP A03303-Electricity
2,132,000 2,132,000 315,180
1,439,893 692,107
* PC21009 042203LQ4029 AG-RP A03304-Hot and cold
weather charges 57,000 57,000
6,000 23,900 33,100
* PC21009 042203LQ4029 AG-RP A03407-Rates and taxes
75,500 75,500 24,000
24,000 51,500
* PC21009 042203LQ4029 AG-RP A03805-Travelling
allowance 3,695,000 3,695,000
667,012 2,528,067 1,166,933
* PC21009 042203LQ4029 AG-RP A03806-Transportation of
Goods (Govt) 23,050 23,050
1,300 8,750 14,300
* PC21009 042203LQ4029 AG-RP A03807-P.O.L Charges
A.planes H.coptors S.Car 5,805,000
5,805,000 1,134,727 5,433,448 371,552
* PC21009 042203LQ4029 AG-RP A03901-Stationery
175,000 175,000 20,000
110,000 65,000
* PC21009 042203LQ4029 AG-RP A03902-Printing and
publication 51,000 51,000
3,000 21,000 30,000
* PC21009 042203LQ4029 AG-RP A03905-Newspapers
periodicals and books 24,650 24,650
1,400 17,490 7,160
* PC21009 042203LQ4029 AG-RP A03906-Uniforms and
protective clothing 27,000 27,000
1,500 10,400 16,600
 * PC21009 042203LQ4029 AG-RP A03907-Advertising and
Publicity 41,000 41,000
2,000 20,500 20,500
* PC21009 042203LQ4029 AG-RP A03917-Law charges
16,500 16,500 1,500
10,500 6,000
* PC21009 042203LQ4029 AG-RP A03918-Exhibitions,
Fairs and Other National 24,850
24,850 1,600 10,850 14,000
* PC21009 042203LQ4029 AG-RP A03942-Cost of Other
Stores 22,400 22,400
1,400 9,800 12,600
* PC21009 042203LQ4029 AG-RP A03955-Computer
Stationery 190,000 190,000
10,000 70,000 120,000
* PC21009 042203LQ4029 AG-RP A03970-Others
255,000 255,000 40,000
200,000 55,000
* PC21009 042203LQ4029 AG-RP A04114-Superannuation
Encashment of L.P.R 1,372,800 1,372,800
0 663,840 708,960
* PC21009 042203LQ4029 AG-RP A05216-Fin. Assis. to
the families of G. Serv 0 3,800,000
0 0 3,800,000
* PC21009 042203LQ4029 AG-RP A09201-Hardware
75,200 75,200 0
27,000 48,200
* PC21009 042203LQ4029 AG-RP A09203-IT Equipment
46,000 46,000 0
18,000 28,000
* PC21009 042203LQ4029 AG-RP A13001-Transport
1,306,000 1,306,000 265,000
1,280,802 25,198
* PC21009 042203LQ4029 AG-RP A13101-R & M of
Machinery and Equipment 170,500 170,500
0 58,000 112,500
* PC21009 042203LQ4029 AG-RP A13201-Furniture and
Fixtures 127,000 127,000
0 63,000 64,000
* PC21009 042203LQ4029 AG-RP A13301-Office Buildings
1,512,000 1,512,000 690,885
839,797 672,203
* PC21009 042203LQ4029 AG-RP A13302-Residential
Buildings 1,017,000 1,017,000
439,482 1,002,161 14,839
* PC21009 042203LQ4029 AG-RP A13303-Other Buildings
6,150,000 6,150,000 0
197,107 5,952,893
* PC21009 042203LQ4029 AG-RP A13401-Main canal
224,887,000 887,556,000 125,362,182
493,460,405 394,095,595
* PC21009 042203LQ4029 AG-RP A13701-Hardware
54,000 54,000 0
18,000 36,000
* PC21009 042203LQ4029 AG-RP A13703-IT Equipment
35,000 35,000 0
12,000 23,000

** PC21009 042203LQ4029 AG-SA

349,013,928 362,813,928 58,591,669 470,482,129 -107,668,201

Page: 250
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-SA A01101-Basic Pay of

Officers 5,963,360 5,963,360
1,686,827 16,001,819 -10,038,459
* PC21009 042203LQ4029 AG-SA A01102-Personal pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-SA A01105-Qualification Pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-SA A01151-Basic Pay of
Other Staff 112,158,904 112,158,904
21,847,120 232,774,201 -120,615,297
* PC21009 042203LQ4029 AG-SA A01152-Personal pay
679,579 679,579 85,015
995,788 -316,209
* PC21009 042203LQ4029 AG-SA A01153-Special pay
0 0 0
360 -360
* PC21009 042203LQ4029 AG-SA A01202-House rent
Allowance 11,949,831 11,949,831
1,262,846 12,869,209 -919,378
* PC21009 042203LQ4029 AG-SA A01203-Conveyance
Allowance 16,214,053 16,214,053
1,652,011 17,355,823 -1,141,770
* PC21009 042203LQ4029 AG-SA A0120D-Integrated
allowance 350,949 350,949
176,748 902,128 -551,179
* PC21009 042203LQ4029 AG-SA A0120P-Adhoc Relief 2009
0 0 0
400 -400
* PC21009 042203LQ4029 AG-SA A0120Q-Fixed Daily
Allowance 721,185 721,185
93,150 757,765 -36,580
* PC21009 042203LQ4029 AG-SA A0120X-Ad - hoc
Allowance - 2010 0 0
0 16,887 -16,887
* PC21009 042203LQ4029 AG-SA A01216-Qualification
allowance 96,036 96,036
10,000 110,000 -13,964
* PC21009 042203LQ4029 AG-SA A01217-Medical allowance
13,138,274 13,138,274 1,374,703
14,445,743 -1,307,469
* PC21009 042203LQ4029 AG-SA A0121M-Adhoc Relief
Allowance - 2012 0 0
0 1,296 -1,296
* PC21009 042203LQ4029 AG-SA A0121N-Personal
Allowance 2,143,401 2,143,401
293,318 2,985,583 -842,182
* PC21009 042203LQ4029 AG-SA A0121Q-Audit and
Accounts Allowance 37,000 37,000
0 26,272 10,728
* PC21009 042203LQ4029 AG-SA A0121T-Adhoc Relief
Allowance 2013 0 0
0 724 -724
* PC21009 042203LQ4029 AG-SA A0121Z-Adhoc Relief
Allowance - 2014 0 0
0 520 -520
* PC21009 042203LQ4029 AG-SA A0122C-Adhoc Relief
Allowance - 2015 0 0
0 7,167 -7,167
* PC21009 042203LQ4029 AG-SA A0122M-Adhoc Relief
Allowance-2016 227,963 227,963
79,152 227,115 848
* PC21009 042203LQ4029 AG-SA A0122N-Special
Conveyance Allowance to Disbal 327,000
327,000 182,517 1,341,323 -1,014,323
* PC21009 042203LQ4029 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 241,389 241,389
79,884 241,273 116
* PC21009 042203LQ4029 AG-SA A01239-Special allowance
0 0 14,260
42,780 -42,780
* PC21009 042203LQ4029 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 234,633 234,633
79,884 234,517 116
* PC21009 042203LQ4029 AG-SA A0123P-Ad-hoc Relief A
2019 225,093 225,093 36,626
181,719 43,374
* PC21009 042203LQ4029 AG-SA A01242-Consolidation
travelling allowance 0 0
0 144,000 -144,000
* PC21009 042203LQ4029 AG-SA A01248-Judicial
Allowance 0 0
0 12,312 -12,312
* PC21009 042203LQ4029 AG-SA A0124F-Adhoc Relief
Allowance-2021 252,380 252,380
3,884 180,294 72,086
* PC21009 042203LQ4029 AG-SA A0124H-Special
Allowance-2021 22,030,739 22,030,739
2,268,490 23,606,988 -1,576,249
* PC21009 042203LQ4029 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,370,382 24,754,826 -24,754,826
* PC21009 042203LQ4029 AG-SA A0124T-Special Allowance
- 2022 0 0
2,347,485 32,716,769 -32,716,769
* PC21009 042203LQ4029 AG-SA A01264-Technical
Allowance 3,130,050 3,130,050
731,561 5,214,572 -2,084,522
* PC21009 042203LQ4029 AG-SA A01270-Other
1,954,409 1,954,409 273,816
2,952,786 -998,377
* PC21009 042203LQ4029 AG-SA A01273-Honoraria
14,840 14,840 0
0 14,840
 * PC21009 042203LQ4029 AG-SA A01274-Medical charges
193,000 193,000 0
192,519 481
* PC21009 042203LQ4029 AG-SA A03201-Postage and
telegraph 60,556 60,556
0 0 60,556
* PC21009 042203LQ4029 AG-SA A03202-Telephone and
trunk call 685,890 685,890
17,478 190,513 495,377
* PC21009 042203LQ4029 AG-SA A03203-Telex,
Teleprinter and Fax 25,000 25,000
0 0 25,000
* PC21009 042203LQ4029 AG-SA A03301-Gas
942,750 942,750 15,090 21,450
921,300
* PC21009 042203LQ4029 AG-SA A03302-Water
22,653 22,653 0
0 22,653
* PC21009 042203LQ4029 AG-SA A03303-Electricity
5,298,332 5,298,332 194,730
1,884,458 3,413,874
* PC21009 042203LQ4029 AG-SA A03304-Hot and cold
weather charges 112,222 112,222
0 44,452 67,770
* PC21009 042203LQ4029 AG-SA A03805-Travelling
allowance 3,598,305 3,598,305
88,202 1,196,238 2,402,067
* PC21009 042203LQ4029 AG-SA A03806-Transportation of
Goods (Govt) 85,214 85,214
0 0 85,214
* PC21009 042203LQ4029 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 9,568,155
9,568,155 2,328,340 8,627,357 940,798
* PC21009 042203LQ4029 AG-SA A03901-Stationery
544,667 544,667 64,028
329,577 215,090
* PC21009 042203LQ4029 AG-SA A03902-Printing and
publication 218,556 218,556
0 107,911 110,645
* PC21009 042203LQ4029 AG-SA A03905-Newspapers
periodicals and books 50,557 50,557
0 0 50,557
* PC21009 042203LQ4029 AG-SA A03906-Uniforms and
protective clothing 181,556 181,556
0 19,924 161,632
* PC21009 042203LQ4029 AG-SA A03907-Advertising and
Publicity 495,890 495,890
85,000 334,772 161,118
* PC21009 042203LQ4029 AG-SA A03917-Law charges
215,110 215,110 119,399
162,774 52,336
* PC21009 042203LQ4029 AG-SA A03918-Exhibitions,
Fairs and Other National 63,667
63,667 0 0 63,667
* PC21009 042203LQ4029 AG-SA A03955-Computer
Stationery 10,000 10,000
0 0 10,000
* PC21009 042203LQ4029 AG-SA A03970-Others
478,123 478,123 28,790
242,064 236,059
* PC21009 042203LQ4029 AG-SA A04114-Superannuation
Encashment of L.P.R 9,746,880 9,746,880
1,852,800 4,878,240 4,868,640
* PC21009 042203LQ4029 AG-SA A05216-Fin. Assis. to
the families of G. Serv 1,200,000 15,000,000
0 0 15,000,000
* PC21009 042203LQ4029 AG-SA A09201-Hardware
106,000 106,000 0
41,000 65,000

Page: 251
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-SA A09202-Software

16,000 16,000 0
0 16,000
* PC21009 042203LQ4029 AG-SA A09203-IT Equipment
49,500 49,500 0
0 49,500
* PC21009 042203LQ4029 AG-SA A09701-Purchase of
Furniture and Fixture 103,000 103,000
0 0 103,000
* PC21009 042203LQ4029 AG-SA A13001-Transport
3,680,288 3,680,288 356,010
1,796,254 1,884,034
* PC21009 042203LQ4029 AG-SA A13101-R & M of
Machinery and Equipment 416,334 416,334
75,000 280,800 135,534
* PC21009 042203LQ4029 AG-SA A13201-Furniture and
Fixtures 297,888 297,888
104,396 191,398 106,490
* PC21009 042203LQ4029 AG-SA A13301-Office Buildings
4,437,000 4,437,000 0
613,787 3,823,213
* PC21009 042203LQ4029 AG-SA A13302-Residential
Buildings 3,166,240 3,166,240
0 679,995 2,486,245
* PC21009 042203LQ4029 AG-SA A13303-Other Buildings
8,648,615 8,648,615 0
0 8,648,615
* PC21009 042203LQ4029 AG-SA A13401-Main canal
101,849,926 101,849,926 16,263,782
57,470,742 44,379,184
* PC21009 042203LQ4029 AG-SA A13701-Hardware
164,445 164,445 48,945
48,945 115,500
* PC21009 042203LQ4029 AG-SA A13702-Software
87,429 87,429 0
0 87,429
* PC21009 042203LQ4029 AG-SA A13703-IT Equipment
 103,112 103,112 0
24,000 79,112

** PC21009 042203LQ4029 AG-SG

449,756,730 456,256,730 92,984,744 598,124,011 -141,867,281

* PC21009 042203LQ4029 AG-SG A01101-Basic Pay of

Officers 7,961,171 7,961,171
1,953,372 21,551,848 -13,590,677
* PC21009 042203LQ4029 AG-SG A01103-Special pay
0 0 0
405 -405
* PC21009 042203LQ4029 AG-SG A01151-Basic Pay of
Other Staff 124,999,387 124,999,387
19,415,169 220,186,504 -95,187,117
* PC21009 042203LQ4029 AG-SG A01152-Personal pay
114,556 114,556 28,170
257,870 -143,314
* PC21009 042203LQ4029 AG-SG A01202-House rent
Allowance 11,015,115 11,015,115
1,098,192 12,555,570 -1,540,455
* PC21009 042203LQ4029 AG-SG A01203-Conveyance
Allowance 15,036,827 15,036,827
1,465,941 16,745,446 -1,708,619
* PC21009 042203LQ4029 AG-SG A0120D-Integrated
allowance 380,143 380,143
82,844 1,044,461 -664,318
* PC21009 042203LQ4029 AG-SG A0120Q-Fixed Daily
Allowance 1,518,474 1,518,474
117,135 1,363,485 154,989
* PC21009 042203LQ4029 AG-SG A01216-Qualification
allowance 48,000 48,000
5,000 95,000 -47,000
* PC21009 042203LQ4029 AG-SG A01217-Medical allowance
11,427,994 11,427,994 1,167,489
13,293,098 -1,865,104
* PC21009 042203LQ4029 AG-SG A0121N-Personal
Allowance 1,852,463 1,852,463
308,612 2,228,096 -375,633
* PC21009 042203LQ4029 AG-SG A0121Q-Audit and
Accounts Allowance 0 0
5,360 58,960 -58,960
* PC21009 042203LQ4029 AG-SG A0122M-Adhoc Relief
Allowance-2016 480,613 480,613
6,783 473,891 6,722
* PC21009 042203LQ4029 AG-SG A0122N-Special
Conveyance Allowance to Disbal 364,930
364,930 162,000 1,507,626 -1,142,696
* PC21009 042203LQ4029 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 464,938 464,938
10,677 443,574 21,364
* PC21009 042203LQ4029 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 516,082 516,082
10,677 491,787 24,295
* PC21009 042203LQ4029 AG-SG A0123P-Ad-hoc Relief A
2019 275,311 275,311 10,677
266,902 8,409
* PC21009 042203LQ4029 AG-SG A0124F-Adhoc Relief
Allowance-2021 251,346 251,346
10,404 225,082 26,264
* PC21009 042203LQ4029 AG-SG A0124H-Special
Allowance-2021 19,923,844 19,923,844
1,977,675 22,718,538 -2,794,694
* PC21009 042203LQ4029 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,096,948 23,651,539 -23,651,539
* PC21009 042203LQ4029 AG-SG A0124T-Special Allowance
- 2022 0 0
1,987,840 31,139,320 -31,139,320
* PC21009 042203LQ4029 AG-SG A01264-Technical
Allowance 4,204,230 4,204,230
406,567 3,951,248 252,982
* PC21009 042203LQ4029 AG-SG A01270-Other
0 0 8,130
167,054 -167,054
* PC21009 042203LQ4029 AG-SG A01273-Honoraria
77,550 77,550 0
0 77,550
* PC21009 042203LQ4029 AG-SG A03201-Postage and
telegraph 166,779 166,779
0 29,500 137,279
* PC21009 042203LQ4029 AG-SG A03202-Telephone and
trunk call 1,294,489 1,294,489
141,791 732,386 562,103
* PC21009 042203LQ4029 AG-SG A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4029 AG-SG A03302-Water
62,744 62,744 0
55,701 7,043
* PC21009 042203LQ4029 AG-SG A03303-Electricity
2,868,033 2,868,033 23,726
708,354 2,159,679
* PC21009 042203LQ4029 AG-SG A03304-Hot and cold
weather charges 122,638 122,638
0 78,101 44,537
* PC21009 042203LQ4029 AG-SG A03407-Rates and taxes
53,529 53,529 0
20,000 33,529
* PC21009 042203LQ4029 AG-SG A03805-Travelling
allowance 4,687,960 4,687,960
502,300 3,658,871 1,029,089
* PC21009 042203LQ4029 AG-SG A03806-Transportation of
Goods (Govt) 53,856 53,856
0 0 53,856
* PC21009 042203LQ4029 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 10,120,242
10,120,242 893,242 9,648,803 471,439
* PC21009 042203LQ4029 AG-SG A03901-Stationery
1,185,261 1,185,261 160,422
1,011,284 173,977
* PC21009 042203LQ4029 AG-SG A03902-Printing and
publication 401,132 401,132
42,952 276,594 124,538
* PC21009 042203LQ4029 AG-SG A03905-Newspapers
periodicals and books 65,532 65,532
0 30,743 34,789
* PC21009 042203LQ4029 AG-SG A03906-Uniforms and
protective clothing 174,838 174,838
26,963 135,529 39,309
* PC21009 042203LQ4029 AG-SG A03907-Advertising and
Publicity 1,790,061 1,790,061
213,832 1,020,515 769,546
* PC21009 042203LQ4029 AG-SG A03917-Law charges
351,538 351,538 39,973
228,387 123,151
* PC21009 042203LQ4029 AG-SG A03918-Exhibitions,
Fairs and Other National 86,572
86,572 0 63,130 23,442
* PC21009 042203LQ4029 AG-SG A03942-Cost of Other
Stores 125,875 125,875
6,986 98,245 27,630

Page: 252
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-SG A03955-Computer

Stationery 513,254 513,254
27,010 425,997 87,257
* PC21009 042203LQ4029 AG-SG A03970-Others
605,368 605,368 47,746
478,161 127,207
* PC21009 042203LQ4029 AG-SG A04114-Superannuation
Encashment of L.P.R 8,564,760 8,564,760
434,760 5,884,680 2,680,080
* PC21009 042203LQ4029 AG-SG A05216-Fin. Assis. to
the families of G. Serv 4,000,000 10,500,000
0 3,500,000 7,000,000
* PC21009 042203LQ4029 AG-SG A09201-Hardware
178,500 178,500 16,001
132,020 46,480
* PC21009 042203LQ4029 AG-SG A09202-Software
68,812 68,812 7,989
51,255 17,557
* PC21009 042203LQ4029 AG-SG A09203-IT Equipment
117,121 117,121 14,018
73,998 43,123
* PC21009 042203LQ4029 AG-SG A09701-Purchase of
Furniture and Fixture 242,200 242,200
97,034 241,953 247
* PC21009 042203LQ4029 AG-SG A13001-Transport
5,230,003 5,230,003 1,118,639
4,338,670 891,333
* PC21009 042203LQ4029 AG-SG A13101-R & M of
Machinery and Equipment 774,401 774,401
153,973 514,342 260,059
* PC21009 042203LQ4029 AG-SG A13201-Furniture and
Fixtures 618,731 618,731
120,133 409,248 209,483
 * PC21009 042203LQ4029 AG-SG A13301-Office Buildings
5,735,106 5,735,106 541,518
1,893,954 3,841,152
* PC21009 042203LQ4029 AG-SG A13302-Residential
Buildings 5,032,884 5,032,884
0 2,410,380 2,622,504
* PC21009 042203LQ4029 AG-SG A13303-Other Buildings
4,754,507 4,754,507 388,436
4,318,922 435,585
* PC21009 042203LQ4029 AG-SG A13401-Main canal
188,289,417 188,289,417 55,556,506
180,908,866 7,380,551
* PC21009 042203LQ4029 AG-SG A13701-Hardware
311,789 311,789 48,081
223,055 88,734
* PC21009 042203LQ4029 AG-SG A13702-Software
58,662 58,662 8,059
38,359 20,303
* PC21009 042203LQ4029 AG-SG A13703-IT Equipment
137,162 137,162 16,992
66,704 70,458

** PC21009 042203LQ4029 AG-SL

232,977,357 246,477,357 42,350,177 322,300,872 -75,823,515

* PC21009 042203LQ4029 AG-SL A01101-Basic Pay of

Officers 13,790,834 13,790,834
1,356,706 14,465,537 -674,703
* PC21009 042203LQ4029 AG-SL A01102-Personal pay
0 0 19,692
19,692 -19,692
* PC21009 042203LQ4029 AG-SL A01151-Basic Pay of
Other Staff 55,742,750 55,742,750
13,461,086 135,280,404 -79,537,654
* PC21009 042203LQ4029 AG-SL A01152-Personal pay
74,120 74,120 14,270
132,627 -58,507
* PC21009 042203LQ4029 AG-SL A01202-House rent
Allowance 6,693,000 6,693,000
744,356 7,714,207 -1,021,207
* PC21009 042203LQ4029 AG-SL A01203-Conveyance
Allowance 9,858,580 9,858,580
1,060,224 11,027,230 -1,168,650
* PC21009 042203LQ4029 AG-SL A01207-Washing Allowance
6,900 6,900 3,750
39,581 -32,681
* PC21009 042203LQ4029 AG-SL A0120D-Integrated
allowance 366,000 366,000
68,730 757,616 -391,616
* PC21009 042203LQ4029 AG-SL A0120Q-Fixed Daily
Allowance 478,000 478,000
77,293 832,357 -354,357
* PC21009 042203LQ4029 AG-SL A01216-Qualification
allowance 0 0
15,000 205,000 -205,000
* PC21009 042203LQ4029 AG-SL A01217-Medical allowance
8,042,789 8,042,789 841,521
8,896,111 -853,322
* PC21009 042203LQ4029 AG-SL A0121N-Personal
Allowance 1,171,200 1,171,200
214,160 2,367,083 -1,195,883
* PC21009 042203LQ4029 AG-SL A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-SL A0122N-Special
Conveyance Allowance to Disbal 72,000
72,000 72,000 596,000 -524,000
* PC21009 042203LQ4029 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-SL A01242-Consolidation
travelling allowance 0 0
0 6,000 -6,000
* PC21009 042203LQ4029 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4029 AG-SL A0124H-Special
Allowance-2021 13,595,550 13,595,550
1,335,373 14,917,781 -1,322,231
* PC21009 042203LQ4029 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,271,176 14,205,187 -14,205,187
* PC21009 042203LQ4029 AG-SL A0124T-Special Allowance
- 2022 0 0
1,236,584 18,703,169 -18,703,169
* PC21009 042203LQ4029 AG-SL A01264-Technical
Allowance 1,550,110 1,550,110
194,190 2,774,570 -1,224,460
* PC21009 042203LQ4029 AG-SL A01270-Other
66,760 66,760 0
66,760 0
* PC21009 042203LQ4029 AG-SL A01273-Honoraria
64,230 64,230 0
0 64,230
* PC21009 042203LQ4029 AG-SL A03201-Postage and
telegraph 18,200 18,200
0 0 18,200
* PC21009 042203LQ4029 AG-SL A03202-Telephone and
trunk call 119,000 119,000
5,780 106,621 12,379
* PC21009 042203LQ4029 AG-SL A03301-Gas
68,248 68,248 0 24,500
43,748
* PC21009 042203LQ4029 AG-SL A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-SL A03303-Electricity
1,484,444 1,484,444 95,776
929,673 554,771
 * PC21009 042203LQ4029 AG-SL A03304-Hot and cold
weather charges 16,000 16,000
0 11,500 4,500
* PC21009 042203LQ4029 AG-SL A03805-Travelling
allowance 2,319,666 2,319,666
5,460 1,807,884 511,782
* PC21009 042203LQ4029 AG-SL A03806-Transportation of
Goods (Govt) 3,511 3,511
0 0 3,511
* PC21009 042203LQ4029 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 2,169,333
2,169,333 255,627 2,097,596 71,737
* PC21009 042203LQ4029 AG-SL A03901-Stationery
101,555 101,555 0
86,274 15,281
* PC21009 042203LQ4029 AG-SL A03902-Printing and
publication 84,444 84,444
0 70,768 13,676

Page: 253
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-SL A03905-Newspapers

periodicals and books 4,539 4,539
0 0 4,539
* PC21009 042203LQ4029 AG-SL A03906-Uniforms and
protective clothing 22,356 22,356
0 22,200 156
* PC21009 042203LQ4029 AG-SL A03907-Advertising and
Publicity 103,222 103,222
15,000 29,000 74,222
* PC21009 042203LQ4029 AG-SL A03917-Law charges
17,000 17,000 0
10,000 7,000
* PC21009 042203LQ4029 AG-SL A03918-Exhibitions,
Fairs and Other National 5,136
5,136 0 0 5,136
* PC21009 042203LQ4029 AG-SL A03942-Cost of Other
Stores 1,867 1,867
0 0 1,867
* PC21009 042203LQ4029 AG-SL A03955-Computer
Stationery 7,000 7,000
0 0 7,000
* PC21009 042203LQ4029 AG-SL A03970-Others
68,690 68,690 28,800
57,125 11,565
* PC21009 042203LQ4029 AG-SL A04114-Superannuation
Encashment of L.P.R 3,383,160 3,383,160
558,720 1,439,400 1,943,760
* PC21009 042203LQ4029 AG-SL A05216-Fin. Assis. to
the families of G. Serv 0 13,500,000
0 0 13,500,000
* PC21009 042203LQ4029 AG-SL A09201-Hardware
11,777 11,777 0
11,750 27
* PC21009 042203LQ4029 AG-SL A09202-Software
7,467 7,467 0
7,400 67
* PC21009 042203LQ4029 AG-SL A09203-IT Equipment
7,256 7,256 0
7,200 56
* PC21009 042203LQ4029 AG-SL A09501-Purchase of
Transport 0 0
0 0 0
* PC21009 042203LQ4029 AG-SL A13001-Transport
490,333 490,333 0
488,898 1,435
* PC21009 042203LQ4029 AG-SL A13101-R & M of
Machinery and Equipment 56,444 56,444
0 56,000 444
* PC21009 042203LQ4029 AG-SL A13201-Furniture and
Fixtures 44,667 44,667
38,000 43,800 867
* PC21009 042203LQ4029 AG-SL A13301-Office Buildings
6,237,158 6,237,158 0
4,655,664 1,581,494
* PC21009 042203LQ4029 AG-SL A13302-Residential
Buildings 7,907,063 7,907,063
0 1,621,647 6,285,416
* PC21009 042203LQ4029 AG-SL A13303-Other Buildings
24,046,098 24,046,098 4,586,200
9,553,157 14,492,941
* PC21009 042203LQ4029 AG-SL A13401-Main canal
72,568,011 72,568,011 14,774,703
66,126,953 6,441,058
* PC21009 042203LQ4029 AG-SL A13701-Hardware
14,000 14,000 0
12,150 1,850
* PC21009 042203LQ4029 AG-SL A13702-Software
7,111 7,111 0
7,100 11
* PC21009 042203LQ4029 AG-SL A13703-IT Equipment
9,778 9,778 0
9,700 78

** PC21009 042203LQ4029 AG-ST

193,663,235 195,563,235 25,530,310 237,351,499 -41,788,264

* PC21009 042203LQ4029 AG-ST A01101-Basic Pay of

Officers 4,533,183 4,533,183
1,057,840 11,651,731 -7,118,548
* PC21009 042203LQ4029 AG-ST A01102-Personal pay
140,263 140,263 17,100
102,600 37,663
* PC21009 042203LQ4029 AG-ST A01105-Qualification Pay
17,516 17,516 1,200
9,600 7,916
* PC21009 042203LQ4029 AG-ST A01151-Basic Pay of
Other Staff 65,618,776 65,618,776
9,191,305 103,681,369 -38,062,593
 * PC21009 042203LQ4029 AG-ST A01152-Personal pay
88,919 88,919 1,500
21,870 67,049
* PC21009 042203LQ4029 AG-ST A01202-House rent
Allowance 5,884,928 5,884,928
627,507 6,233,473 -348,545
* PC21009 042203LQ4029 AG-ST A01203-Conveyance
Allowance 8,694,290 8,694,290
795,326 9,010,118 -315,828
* PC21009 042203LQ4029 AG-ST A0120D-Integrated
allowance 302,541 302,541
72,900 737,593 -435,052
* PC21009 042203LQ4029 AG-ST A0120Q-Fixed Daily
Allowance 605,436 605,436
54,076 605,771 -335
* PC21009 042203LQ4029 AG-ST A01216-Qualification
allowance 96,072 96,072
10,000 128,251 -32,179
* PC21009 042203LQ4029 AG-ST A01217-Medical allowance
6,815,444 6,815,444 629,205
7,149,685 -334,241
* PC21009 042203LQ4029 AG-ST A0121N-Personal
Allowance 3,121,688 3,121,688
333,291 3,677,861 -556,173
* PC21009 042203LQ4029 AG-ST A0121Q-Audit and
Accounts Allowance 67,596 67,596
7,040 56,320 11,276
* PC21009 042203LQ4029 AG-ST A0122M-Adhoc Relief
Allowance-2016 18,800 18,800
0 15,744 3,056
* PC21009 042203LQ4029 AG-ST A0122N-Special
Conveyance Allowance to Disbal 115,384
115,384 42,000 411,807 -296,423
* PC21009 042203LQ4029 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 25,483 25,483
0 21,715 3,768
* PC21009 042203LQ4029 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 25,483 25,483
0 21,715 3,768
* PC21009 042203LQ4029 AG-ST A0123P-Ad-hoc Relief A
2019 21,353 21,353 0
17,585 3,768
* PC21009 042203LQ4029 AG-ST A01242-Consolidation
travelling allowance 0 0
0 3,000 -3,000
* PC21009 042203LQ4029 AG-ST A0124F-Adhoc Relief
Allowance-2021 27,348 27,348
0 23,580 3,768
* PC21009 042203LQ4029 AG-ST A0124H-Special
Allowance-2021 11,162,525 11,162,525
1,049,116 12,132,228 -969,703
* PC21009 042203LQ4029 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
996,442 11,335,473 -11,335,473
* PC21009 042203LQ4029 AG-ST A0124T-Special Allowance
- 2022 0 0
961,731 14,975,854 -14,975,854
* PC21009 042203LQ4029 AG-ST A01264-Technical
Allowance 2,301,669 2,301,669
297,270 3,245,467 -943,798
* PC21009 042203LQ4029 AG-ST A01270-Other
384,511 384,511 69,188
820,192 -435,681
* PC21009 042203LQ4029 AG-ST A01273-Honoraria
238,640 238,640 0
0 238,640
* PC21009 042203LQ4029 AG-ST A03201-Postage and
telegraph 35,112 35,112
0 0 35,112
* PC21009 042203LQ4029 AG-ST A03202-Telephone and
trunk call 400,224 400,224
0 251,515 148,709
* PC21009 042203LQ4029 AG-ST A03301-Gas
175,306 175,306 0 48,910
126,396
* PC21009 042203LQ4029 AG-ST A03302-Water
155,976 155,976 0
66,810 89,166
* PC21009 042203LQ4029 AG-ST A03303-Electricity
4,988,444 4,988,444 1,374,500
4,151,114 837,330

Page: 254
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-ST A03304-Hot and cold

weather charges 99,556 99,556
0 37,050 62,506
* PC21009 042203LQ4029 AG-ST A03805-Travelling
allowance 1,776,845 1,776,845
84,950 1,756,606 20,239
* PC21009 042203LQ4029 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 4,921,614
4,921,614 917,726 4,656,330 265,284
* PC21009 042203LQ4029 AG-ST A03901-Stationery
219,334 219,334 0
136,056 83,278
* PC21009 042203LQ4029 AG-ST A03902-Printing and
publication 255,556 255,556
0 109,250 146,306
* PC21009 042203LQ4029 AG-ST A03905-Newspapers
periodicals and books 40,002 40,002
0 0 40,002
* PC21009 042203LQ4029 AG-ST A03906-Uniforms and
protective clothing 209,556 209,556
0 0 209,556
* PC21009 042203LQ4029 AG-ST A03907-Advertising and
Publicity 390,446 390,446
20,000 61,000 329,446
* PC21009 042203LQ4029 AG-ST A03917-Law charges
 235,332 235,332 0
100,775 134,557
* PC21009 042203LQ4029 AG-ST A03918-Exhibitions,
Fairs and Other National 43,167
43,167 0 36,582 6,585
* PC21009 042203LQ4029 AG-ST A03970-Others
451,112 451,112 0
193,240 257,872
* PC21009 042203LQ4029 AG-ST A04114-Superannuation
Encashment of L.P.R 6,990,569 6,990,569
491,520 4,449,569 2,541,000
* PC21009 042203LQ4029 AG-ST A05216-Fin. Assis. to
the families of G. Serv 0 1,900,000
0 0 1,900,000
* PC21009 042203LQ4029 AG-ST A09201-Hardware
18,500 18,500 0
18,500 0
* PC21009 042203LQ4029 AG-ST A09203-IT Equipment
18,000 18,000 0
18,000 0
* PC21009 042203LQ4029 AG-ST A13001-Transport
1,904,354 1,904,354 408,910
1,423,807 480,547
* PC21009 042203LQ4029 AG-ST A13101-R & M of
Machinery and Equipment 290,668 290,668
0 139,850 150,818
* PC21009 042203LQ4029 AG-ST A13201-Furniture and
Fixtures 209,776 209,776
0 103,800 105,976
* PC21009 042203LQ4029 AG-ST A13301-Office Buildings
1,225,000 1,225,000 0
0 1,225,000
* PC21009 042203LQ4029 AG-ST A13302-Residential
Buildings 936,458 936,458
0 0 936,458
* PC21009 042203LQ4029 AG-ST A13303-Other Buildings
5,751,256 5,751,256 0
393,430 5,357,826
* PC21009 042203LQ4029 AG-ST A13401-Main canal
51,221,776 51,221,776 6,018,667
32,985,153 18,236,623
* PC21009 042203LQ4029 AG-ST A13470-Others
143,000 143,000 0
0 143,000
* PC21009 042203LQ4029 AG-ST A13701-Hardware
82,224 82,224 0
40,550 41,674
* PC21009 042203LQ4029 AG-ST A13702-Software
88,000 88,000 0
44,000 44,000
* PC21009 042203LQ4029 AG-ST A13703-IT Equipment
78,224 78,224 0
39,000 39,224

** PC21009 042203LQ4029 AG-TS

1,908,000 1,908,000 366,618 5,068,618 -3,160,618

* PC21009 042203LQ4029 AG-TS A01101-Basic Pay of

Officers 818,000 818,000
230,970 3,377,146 -2,559,146
* PC21009 042203LQ4029 AG-TS A01202-House rent
Allowance 43,000 43,000
0 58,916 -15,916
* PC21009 042203LQ4029 AG-TS A01203-Conveyance
Allowance 0 0
0 5,000 -5,000
* PC21009 042203LQ4029 AG-TS A01217-Medical allowance
77,000 77,000 5,956
75,662 1,338
* PC21009 042203LQ4029 AG-TS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4029 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4029 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4029 AG-TS A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4029 AG-TS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4029 AG-TS A0124H-Special
Allowance-2021 198,000 198,000
7,593 184,436 13,564
* PC21009 042203LQ4029 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
22,638 320,848 -320,848
* PC21009 042203LQ4029 AG-TS A0124T-Special Allowance
- 2022 0 0
8,351 257,716 -257,716
* PC21009 042203LQ4029 AG-TS A01264-Technical
Allowance 438,000 438,000
91,110 702,429 -264,429
* PC21009 042203LQ4029 AG-TS A03805-Travelling
allowance 334,000 334,000
0 86,465 247,535

** PC21009 042203LQ4029 AG-VR

351,145,752 367,245,752 58,628,864 400,009,387 -32,763,635

* PC21009 042203LQ4029 AG-VR A01101-Basic Pay of

Officers 8,458,264 8,458,264
1,421,470 17,710,581 -9,252,317
* PC21009 042203LQ4029 AG-VR A01103-Special pay
0 0 0
0 0
* PC21009 042203LQ4029 AG-VR A01105-Qualification Pay
0 0 0
8,400 -8,400
* PC21009 042203LQ4029 AG-VR A01151-Basic Pay of
Other Staff 126,409,713 126,409,713
15,722,836 172,276,623 -45,866,910
* PC21009 042203LQ4029 AG-VR A01152-Personal pay
231,414 231,414 38,110
416,380 -184,966
 * PC21009 042203LQ4029 AG-VR A01156-Pay of contract
staff 50,000 50,000 0
48,120 1,880
* PC21009 042203LQ4029 AG-VR A01202-House rent
Allowance 8,863,000 8,863,000
759,473 8,449,522 413,478
* PC21009 042203LQ4029 AG-VR A01203-Conveyance
Allowance 14,050,890 14,050,890
1,202,062 13,388,293 662,597
* PC21009 042203LQ4029 AG-VR A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-VR A01208-Dress Allowance
0 0 0
0 0
* PC21009 042203LQ4029 AG-VR A0120D-Integrated
allowance 673,268 673,268
74,250 806,037 -132,769
* PC21009 042203LQ4029 AG-VR A0120Q-Fixed Daily
Allowance 658,593 658,593
93,710 1,092,403 -433,810

Page: 255
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4029 AG-VR A01216-Qualification

allowance 0 0
5,000 55,000 -55,000
* PC21009 042203LQ4029 AG-VR A01217-Medical allowance
11,468,600 11,468,600 990,410
10,899,080 569,520
* PC21009 042203LQ4029 AG-VR A0121N-Personal
Allowance 1,936,681 1,936,681
250,778 2,672,502 -735,821
* PC21009 042203LQ4029 AG-VR A0121Q-Audit and
Accounts Allowance 29,673 29,673
0 24,080 5,593
* PC21009 042203LQ4029 AG-VR A01226-Computer
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-VR A0122M-Adhoc Relief
Allowance-2016 176,686 176,686
1,369 139,387 37,299
* PC21009 042203LQ4029 AG-VR A0122N-Special
Conveyance Allowance to Disbal 281,600
281,600 96,000 723,667 -442,067
* PC21009 042203LQ4029 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 323,147 323,147
1,635 283,468 39,679
* PC21009 042203LQ4029 AG-VR A01233-Unattractive area
allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-VR A01239-Special allowance
0 0 0
1,045 -1,045
* PC21009 042203LQ4029 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 302,512 302,512
1,635 268,896 33,616
* PC21009 042203LQ4029 AG-VR A0123P-Ad-hoc Relief A
2019 276,413 276,413 1,635
254,482 21,931
* PC21009 042203LQ4029 AG-VR A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-VR A0124F-Adhoc Relief
Allowance-2021 264,611 264,611
1,548 237,285 27,326
* PC21009 042203LQ4029 AG-VR A0124H-Special
Allowance-2021 19,131,550 19,131,550
1,668,843 18,365,454 766,096
* PC21009 042203LQ4029 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,683,352 18,660,921 -18,660,921
* PC21009 042203LQ4029 AG-VR A0124T-Special Allowance
- 2022 0 0
1,618,683 24,222,964 -24,222,964
* PC21009 042203LQ4029 AG-VR A01264-Technical
Allowance 4,662,560 4,662,560
433,935 5,142,041 -479,481
* PC21009 042203LQ4029 AG-VR A01268-Cost of Living
Allowance 0 0
0 0 0
* PC21009 042203LQ4029 AG-VR A01270-Other
251,548 251,548 6,759
257,604 -6,056
* PC21009 042203LQ4029 AG-VR A03201-Postage and
telegraph 47,415 47,415
0 12,330 35,085
* PC21009 042203LQ4029 AG-VR A03202-Telephone and
trunk call 318,578 318,578
66,400 105,171 213,407
* PC21009 042203LQ4029 AG-VR A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4029 AG-VR A03302-Water
0 0 0
0 0
* PC21009 042203LQ4029 AG-VR A03303-Electricity
4,260,554 4,260,554 367,432
2,168,558 2,091,996
* PC21009 042203LQ4029 AG-VR A03304-Hot and cold
weather charges 67,475 67,475
0 11,300 56,175
* PC21009 042203LQ4029 AG-VR A03407-Rates and taxes
7,071 7,071 0
0 7,071
* PC21009 042203LQ4029 AG-VR A03805-Travelling
allowance 2,973,333 2,973,333
367,410 2,074,355 898,978
* PC21009 042203LQ4029 AG-VR A03806-Transportation of
Goods (Govt) 7,811 7,811
0 0 7,811
* PC21009 042203LQ4029 AG-VR A03807-P.O.L Charges
A.planes H.coptors S.Car 8,356,400
8,356,400 1,228,179 6,889,596 1,466,804
* PC21009 042203LQ4029 AG-VR A03901-Stationery
363,235 363,235 77,774
361,882 1,353
* PC21009 042203LQ4029 AG-VR A03902-Printing and
publication 151,944 151,944
38,865 105,659 46,285
* PC21009 042203LQ4029 AG-VR A03905-Newspapers
periodicals and books 19,637 19,637
1,400 1,400 18,237
* PC21009 042203LQ4029 AG-VR A03906-Uniforms and
protective clothing 67,101 67,101
15,500 15,500 51,601
* PC21009 042203LQ4029 AG-VR A03907-Advertising and
Publicity 358,368 358,368
15,000 218,757 139,611
* PC21009 042203LQ4029 AG-VR A03917-Law charges
45,000 45,000 0
9,000 36,000
* PC21009 042203LQ4029 AG-VR A03918-Exhibitions,
Fairs and Other National 29,803
29,803 0 0 29,803
* PC21009 042203LQ4029 AG-VR A03942-Cost of Other
Stores 0 0
0 0 0
* PC21009 042203LQ4029 AG-VR A03955-Computer
Stationery 64,684 64,684
8,400 43,380 21,304
* PC21009 042203LQ4029 AG-VR A03970-Others
237,987 237,987 42,652
205,516 32,471
* PC21009 042203LQ4029 AG-VR A04114-Superannuation
Encashment of L.P.R 7,271,040 7,271,040
1,836,600 5,296,800 1,974,240
* PC21009 042203LQ4029 AG-VR A05216-Fin. Assis. to
the families of G. Serv 1,200,000 17,300,000
0 1,200,000 16,100,000
* PC21009 042203LQ4029 AG-VR A09201-Hardware
71,921 71,921 7,780
61,412 10,509
* PC21009 042203LQ4029 AG-VR A09202-Software
17,219 17,219 0
0 17,219
* PC21009 042203LQ4029 AG-VR A09203-IT Equipment
45,631 45,631 4,900
18,220 27,411
* PC21009 042203LQ4029 AG-VR A09501-Purchase of
Transport 0 0
0 0 0
* PC21009 042203LQ4029 AG-VR A09701-Purchase of
Furniture and Fixture 61,886 61,886
0 60,971 915
* PC21009 042203LQ4029 AG-VR A13001-Transport
1,974,334 1,974,334 140,550
1,344,706 629,628
 * PC21009 042203LQ4029 AG-VR A13101-R & M of
Machinery and Equipment 246,444 246,444
33,140 183,546 62,898
* PC21009 042203LQ4029 AG-VR A13201-Furniture and
Fixtures 190,181 190,181
19,700 91,560 98,621
* PC21009 042203LQ4029 AG-VR A13301-Office Buildings
1,711,134 1,711,134 229,473
368,243 1,342,891
* PC21009 042203LQ4029 AG-VR A13302-Residential
Buildings 4,131,908 4,131,908
149,519 2,428,823 1,703,085
* PC21009 042203LQ4029 AG-VR A13303-Other Buildings
4,674,276 4,674,276 1,672,130
2,474,175 2,200,101
* PC21009 042203LQ4029 AG-VR A13401-Main canal
113,560,386 113,560,386 26,212,967
77,795,597 35,764,789
* PC21009 042203LQ4029 AG-VR A13701-Hardware
62,956 62,956 9,600
40,395 22,561
* PC21009 042203LQ4029 AG-VR A13702-Software
6,611 6,611 5,000
5,000 1,611
* PC21009 042203LQ4029 AG-VR A13703-IT Equipment
42,706 42,706 5,000
13,300 29,406

Page: 256
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

*** PC21009 042203LQ4030

35,669,990 39,418,990 2,389,737 28,909,081
10,509,909

** PC21009 042203LQ4030 AG-DG

20,291,664 20,291,664 2,389,737 28,909,081 -8,617,417

* PC21009 042203LQ4030 AG-DG A01101-Basic Pay of

Officers 2,344,000 2,344,000
175,640 3,008,212 -664,212
* PC21009 042203LQ4030 AG-DG A01151-Basic Pay of
Other Staff 7,705,000 7,705,000
1,135,850 12,876,500 -5,171,500
* PC21009 042203LQ4030 AG-DG A01152-Personal pay
0 0 1,500
12,750 -12,750
* PC21009 042203LQ4030 AG-DG A01202-House rent
Allowance 890,000 890,000
74,835 869,029 20,971
* PC21009 042203LQ4030 AG-DG A01203-Conveyance
Allowance 1,152,000 1,152,000
97,274 1,136,585 15,415
* PC21009 042203LQ4030 AG-DG A0120D-Integrated
allowance 54,000 54,000
5,400 59,400 -5,400
* PC21009 042203LQ4030 AG-DG A0120Q-Fixed Daily
Allowance 42,600 42,600
6,060 48,660 -6,060
* PC21009 042203LQ4030 AG-DG A01216-Qualification
allowance 0 0
0 15,180 -15,180
* PC21009 042203LQ4030 AG-DG A01217-Medical allowance
781,000 781,000 75,302
872,002 -91,002
* PC21009 042203LQ4030 AG-DG A0121N-Personal
Allowance 187,000 187,000
19,490 218,590 -31,590
* PC21009 042203LQ4030 AG-DG A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042203LQ4030 AG-DG A0122M-Adhoc Relief
Allowance-2016 12,086 12,086
0 12,086 0
* PC21009 042203LQ4030 AG-DG A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 47,806 -47,806
* PC21009 042203LQ4030 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 18,944 18,944
0 18,944 0
* PC21009 042203LQ4030 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 18,548 18,548
0 18,548 0
* PC21009 042203LQ4030 AG-DG A0123P-Ad-hoc Relief A
2019 18,152 18,152 0
18,152 0
* PC21009 042203LQ4030 AG-DG A01242-Consolidation
travelling allowance 0 0
0 12,000 -12,000
* PC21009 042203LQ4030 AG-DG A0124F-Adhoc Relief
Allowance-2021 15,224 15,224
0 15,224 0
* PC21009 042203LQ4030 AG-DG A0124H-Special
Allowance-2021 1,306,000 1,306,000
127,646 1,448,293 -142,293
* PC21009 042203LQ4030 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
125,888 1,542,245 -1,542,245
* PC21009 042203LQ4030 AG-DG A0124T-Special Allowance
- 2022 0 0
116,158 1,804,724 -1,804,724
* PC21009 042203LQ4030 AG-DG A01264-Technical
Allowance 784,110 784,110
45,555 829,665 -45,555
* PC21009 042203LQ4030 AG-DG A01270-Other
74,000 74,000 6,759
79,713 -5,713
* PC21009 042203LQ4030 AG-DG A03201-Postage and
telegraph 20,000 20,000
0 0 20,000
 * PC21009 042203LQ4030 AG-DG A03202-Telephone and
trunk call 84,000 84,000
30,000 30,000 54,000
* PC21009 042203LQ4030 AG-DG A03303-Electricity
500,000 500,000 78,500
326,198 173,802
* PC21009 042203LQ4030 AG-DG A03304-Hot and cold
weather charges 20,000 20,000
8,000 20,000 0
* PC21009 042203LQ4030 AG-DG A03805-Travelling
allowance 1,000,000 1,000,000
0 376,595 623,405
* PC21009 042203LQ4030 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,600,000
1,600,000 0 1,584,860 15,140
* PC21009 042203LQ4030 AG-DG A03901-Stationery
50,000 50,000 20,000
50,000 0
* PC21009 042203LQ4030 AG-DG A03902-Printing and
publication 20,000 20,000
8,000 20,000 0
* PC21009 042203LQ4030 AG-DG A03905-Newspapers
periodicals and books 15,000 15,000
4,980 14,980 20
* PC21009 042203LQ4030 AG-DG A03906-Uniforms and
protective clothing 20,000 20,000
8,000 20,000 0
* PC21009 042203LQ4030 AG-DG A03907-Advertising and
Publicity 30,000 30,000
5,000 23,000 7,000
* PC21009 042203LQ4030 AG-DG A03955-Computer
Stationery 30,000 30,000
11,900 29,900 100
* PC21009 042203LQ4030 AG-DG A03970-Others
30,000 30,000 12,000
30,000 0
* PC21009 042203LQ4030 AG-DG A04114-Superannuation
Encashment of L.P.R 880,000 880,000
0 879,240 760
* PC21009 042203LQ4030 AG-DG A05216-Fin. Assis. to
the families of G. Serv 0 0
0 0 0
* PC21009 042203LQ4030 AG-DG A13001-Transport
500,000 500,000 150,000
450,000 50,000
* PC21009 042203LQ4030 AG-DG A13101-R & M of
Machinery and Equipment 30,000 30,000
12,000 30,000 0
* PC21009 042203LQ4030 AG-DG A13201-Furniture and
Fixtures 30,000 30,000
12,000 30,000 0
* PC21009 042203LQ4030 AG-DG A13701-Hardware
15,000 15,000 5,000
15,000 0
* PC21009 042203LQ4030 AG-DG A13703-IT Equipment
15,000 15,000 5,000
15,000 0

** PC21009 042203LQ4030 AG-LO

15,378,326 19,127,326 0 0
19,127,326

* PC21009 042203LQ4030 AG-LO A01101-Basic Pay of

Officers 586,000 586,000
0 0 586,000
* PC21009 042203LQ4030 AG-LO A01151-Basic Pay of
Other Staff 5,777,999 5,777,999
0 0 5,777,999
* PC21009 042203LQ4030 AG-LO A01152-Personal pay
0 15,000 0
0 15,000
* PC21009 042203LQ4030 AG-LO A01202-House rent
Allowance 667,999 667,999
0 0 667,999
* PC21009 042203LQ4030 AG-LO A01203-Conveyance
Allowance 863,999 863,999
0 0 863,999
* PC21009 042203LQ4030 AG-LO A0120D-Integrated
allowance 32,000 32,000
0 0 32,000
* PC21009 042203LQ4030 AG-LO A0120Q-Fixed Daily
Allowance 31,400 31,400
0 0 31,400
* PC21009 042203LQ4030 AG-LO A01216-Qualification
allowance 0 36,000
0 0 36,000

Page: 257
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4030 AG-LO A01217-Medical allowance

584,999 584,999 0
0 584,999
* PC21009 042203LQ4030 AG-LO A0121N-Personal
Allowance 47,000 47,000
0 0 47,000
* PC21009 042203LQ4030 AG-LO A0121Q-Audit and
Accounts Allowance 61,000 61,000
0 0 61,000
* PC21009 042203LQ4030 AG-LO A0122M-Adhoc Relief
Allowance-2016 695,913 695,913
0 0 695,913
* PC21009 042203LQ4030 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
36,000 0 0 36,000
* PC21009 042203LQ4030 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 965,055 965,055
0 0 965,055
* PC21009 042203LQ4030 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 965,451 965,451
0 0 965,451
* PC21009 042203LQ4030 AG-LO A0123P-Ad-hoc Relief A
2019 875,847 875,847 0
0 875,847
* PC21009 042203LQ4030 AG-LO A01242-Consolidation
travelling allowance 0 12,000
0 0 12,000
* PC21009 042203LQ4030 AG-LO A0124F-Adhoc Relief
Allowance-2021 968,775 968,775
0 0 968,775
* PC21009 042203LQ4030 AG-LO A0124H-Special
Allowance-2021 979,999 979,999
0 0 979,999
* PC21009 042203LQ4030 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 1,695,000
0 0 1,695,000
* PC21009 042203LQ4030 AG-LO A0124T-Special Allowance
- 2022 0 1,955,000
0 0 1,955,000
* PC21009 042203LQ4030 AG-LO A01264-Technical
Allowance 999,890 999,890
0 0 999,890
* PC21009 042203LQ4030 AG-LO A01270-Other
18,000 18,000 0
0 18,000
* PC21009 042203LQ4030 AG-LO A03201-Postage and
telegraph 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03202-Telephone and
trunk call 36,000 36,000
0 0 36,000
* PC21009 042203LQ4030 AG-LO A03303-Electricity
0 0 0
0 0
* PC21009 042203LQ4030 AG-LO A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03805-Travelling
allowance 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21009 042203LQ4030 AG-LO A03901-Stationery
0 0 0
0 0
* PC21009 042203LQ4030 AG-LO A03902-Printing and
publication 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A03970-Others
0 0 0
0 0
* PC21009 042203LQ4030 AG-LO A04114-Superannuation
Encashment of L.P.R 220,000 220,000
0 0 220,000
* PC21009 042203LQ4030 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,000 1,000
0 0 1,000
* PC21009 042203LQ4030 AG-LO A13001-Transport
0 0 0
0 0
* PC21009 042203LQ4030 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21009 042203LQ4030 AG-LO A13701-Hardware
0 0 0
0 0
* PC21009 042203LQ4030 AG-LO A13703-IT Equipment
0 0 0
0 0

*** PC21009 042203LQ4039

1,924,177,532 1,968,208,532 145,217,859 1,519,317,325
448,891,207

** PC21009 042203LQ4039 AG-AK

1,496,200 1,496,200 151,176 1,581,221 -85,021

* PC21009 042203LQ4039 AG-AK A01151-Basic Pay of

Other Staff 1,000,000 1,000,000
92,970 931,740 68,260
* PC21009 042203LQ4039 AG-AK A01152-Personal pay
0 0 0
0 0
* PC21009 042203LQ4039 AG-AK A01202-House rent
Allowance 72,500 72,500
6,866 67,504 4,996
* PC21009 042203LQ4039 AG-AK A01203-Conveyance
Allowance 93,700 93,700
8,925 87,465 6,235
* PC21009 042203LQ4039 AG-AK A0120D-Integrated
allowance 4,000 4,000
900 4,500 -500
* PC21009 042203LQ4039 AG-AK A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-AK A01217-Medical allowance
78,500 78,500 7,500
73,500 5,000
* PC21009 042203LQ4039 AG-AK A0121N-Personal
Allowance 23,000 23,000
3,720 35,700 -12,700
* PC21009 042203LQ4039 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-AK A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042203LQ4039 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-AK A0124H-Special
Allowance-2021 124,500 124,500
11,697 114,969 9,531
* PC21009 042203LQ4039 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
9,299 93,811 -93,811
* PC21009 042203LQ4039 AG-AK A0124T-Special Allowance
- 2022 0 0
9,299 131,007 -131,007
* PC21009 042203LQ4039 AG-AK A01270-Other
0 0 0
0 0

Page: 258
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-AK A03201-Postage and

telegraph 5,000 5,000
0 0 5,000
* PC21009 042203LQ4039 AG-AK A03202-Telephone and
trunk call 1,500 1,500
0 0 1,500
* PC21009 042203LQ4039 AG-AK A03304-Hot and cold
weather charges 1,500 1,500
0 0 1,500
* PC21009 042203LQ4039 AG-AK A03805-Travelling
allowance 45,000 45,000
0 41,025 3,975
* PC21009 042203LQ4039 AG-AK A03901-Stationery
10,000 10,000 0
0 10,000
* PC21009 042203LQ4039 AG-AK A03902-Printing and
publication 9,000 9,000
0 0 9,000
 * PC21009 042203LQ4039 AG-AK A03907-Advertising and
Publicity 11,000 11,000
0 0 11,000
* PC21009 042203LQ4039 AG-AK A03917-Law charges
7,000 7,000 0
0 7,000
* PC21009 042203LQ4039 AG-AK A03970-Others
10,000 10,000 0
0 10,000

** PC21009 042203LQ4039 AG-BH

59,831,815 65,761,815 10,785,946 119,980,242 -54,218,427

* PC21009 042203LQ4039 AG-BH A01101-Basic Pay of

Officers 4,640,672 4,640,672
618,428 4,769,861 -129,189
* PC21009 042203LQ4039 AG-BH A01151-Basic Pay of
Other Staff 34,478,156 34,478,156
6,783,551 75,175,447 -40,697,291
* PC21009 042203LQ4039 AG-BH A01152-Personal pay
43,000 43,000 2,730
36,940 6,060
* PC21009 042203LQ4039 AG-BH A01156-Pay of contract
staff 0 0 0
95,280 -95,280
* PC21009 042203LQ4039 AG-BH A01202-House rent
Allowance 2,368,879 2,368,879
285,088 3,308,427 -939,548
* PC21009 042203LQ4039 AG-BH A01203-Conveyance
Allowance 3,501,902 3,501,902
476,430 5,014,202 -1,512,300
* PC21009 042203LQ4039 AG-BH A01207-Washing Allowance
0 0 450
4,950 -4,950
* PC21009 042203LQ4039 AG-BH A0120D-Integrated
allowance 134,045 134,045
20,468 243,107 -109,062
* PC21009 042203LQ4039 AG-BH A0120Q-Fixed Daily
Allowance 53,313 53,313
7,943 86,065 -32,752
* PC21009 042203LQ4039 AG-BH A01216-Qualification
allowance 42,000 42,000
10,000 110,000 -68,000
* PC21009 042203LQ4039 AG-BH A01217-Medical allowance
2,501,700 2,501,700 283,614
3,425,025 -923,325
* PC21009 042203LQ4039 AG-BH A0121N-Personal
Allowance 121,506 121,506
12,340 135,740 -14,234
* PC21009 042203LQ4039 AG-BH A0122M-Adhoc Relief
Allowance-2016 61,000 61,000
0 55,689 5,311
* PC21009 042203LQ4039 AG-BH A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 42,000 -42,000
* PC21009 042203LQ4039 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 78,000 78,000
0 72,003 5,997
* PC21009 042203LQ4039 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 78,000 78,000
0 70,907 7,093
* PC21009 042203LQ4039 AG-BH A0123P-Ad-hoc Relief A
2019 57,000 57,000 0
48,512 8,488
* PC21009 042203LQ4039 AG-BH A01242-Consolidation
travelling allowance 0 0
0 6,120 -6,120
* PC21009 042203LQ4039 AG-BH A0124F-Adhoc Relief
Allowance-2021 17,000 17,000
0 0 17,000
* PC21009 042203LQ4039 AG-BH A0124H-Special
Allowance-2021 6,279,593 6,279,593
554,892 6,028,657 250,936
* PC21009 042203LQ4039 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
889,497 8,760,828 -8,760,828
* PC21009 042203LQ4039 AG-BH A0124T-Special Allowance
- 2022 0 0
628,246 9,880,557 -9,880,557
* PC21009 042203LQ4039 AG-BH A01270-Other
7,200 7,200 13,305
231,100 -223,900
* PC21009 042203LQ4039 AG-BH A03201-Postage and
telegraph 13,600 13,600
0 0 13,600
* PC21009 042203LQ4039 AG-BH A03202-Telephone and
trunk call 190,900 190,900
17,919 56,419 134,481
* PC21009 042203LQ4039 AG-BH A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4039 AG-BH A03303-Electricity
604,000 604,000 103,545
103,545 500,455
* PC21009 042203LQ4039 AG-BH A03304-Hot and cold
weather charges 32,900 32,900
0 0 32,900
* PC21009 042203LQ4039 AG-BH A03805-Travelling
allowance 1,879,994 1,879,994
0 1,619,111 260,883
* PC21009 042203LQ4039 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 168,336
168,336 0 0 168,336
* PC21009 042203LQ4039 AG-BH A03901-Stationery
264,000 264,000 30,000
152,420 111,580
* PC21009 042203LQ4039 AG-BH A03902-Printing and
publication 251,600 251,600
0 94,654 156,946
* PC21009 042203LQ4039 AG-BH A03905-Newspapers
periodicals and books 15,500 15,500
0 0 15,500
* PC21009 042203LQ4039 AG-BH A03906-Uniforms and
protective clothing 19,332 19,332
0 0 19,332
* PC21009 042203LQ4039 AG-BH A03907-Advertising and
Publicity 60,598 60,598
10,000 25,100 35,498
 * PC21009 042203LQ4039 AG-BH A03917-Law charges
15,000 15,000 0
6,000 9,000
* PC21009 042203LQ4039 AG-BH A03918-Exhibitions,
Fairs and Other National 9,060
9,060 0 0 9,060
* PC21009 042203LQ4039 AG-BH A03942-Cost of Other
Stores 600 600
0 0 600
* PC21009 042203LQ4039 AG-BH A03955-Computer
Stationery 29,999 29,999
0 7,499 22,500
* PC21009 042203LQ4039 AG-BH A03970-Others
446,000 446,000 31,500
278,777 167,223
* PC21009 042203LQ4039 AG-BH A04114-Superannuation
Encashment of L.P.R 1,197,480 1,197,480
0 0 1,197,480
* PC21009 042203LQ4039 AG-BH A05216-Fin. Assis. to
the families of G. Serv 0 5,930,000
0 0 5,930,000
* PC21009 042203LQ4039 AG-BH A13001-Transport
142,700 142,700 0
29,800 112,900
* PC21009 042203LQ4039 AG-BH A13101-R & M of
Machinery and Equipment 5,250 5,250
0 0 5,250
* PC21009 042203LQ4039 AG-BH A13201-Furniture and
Fixtures 22,000 22,000
0 5,500 16,500

Page: 259
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 042203LQ4039 AG-BK

41,318,237 41,318,237 5,954,645 56,628,814 -15,310,577

* PC21009 042203LQ4039 AG-BK A01101-Basic Pay of

Officers 2,456,283 2,456,283
255,077 3,411,669 -955,386
* PC21009 042203LQ4039 AG-BK A01151-Basic Pay of
Other Staff 18,132,185 18,132,185
2,502,439 29,680,712 -11,548,527
* PC21009 042203LQ4039 AG-BK A01152-Personal pay
35,392 35,392 1,220
13,420 21,972
* PC21009 042203LQ4039 AG-BK A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4039 AG-BK A01202-House rent
Allowance 1,595,481 1,595,481
124,295 1,444,549 150,932
* PC21009 042203LQ4039 AG-BK A01203-Conveyance
Allowance 2,238,020 2,238,020
181,118 2,240,418 -2,398
* PC21009 042203LQ4039 AG-BK A01207-Washing Allowance
0 0 100
1,100 -1,100
* PC21009 042203LQ4039 AG-BK A0120D-Integrated
allowance 56,296 56,296
9,900 118,655 -62,359
* PC21009 042203LQ4039 AG-BK A0120Q-Fixed Daily
Allowance 25,877 25,877
1,516 18,772 7,105
* PC21009 042203LQ4039 AG-BK A01217-Medical allowance
1,650,507 1,650,507 116,350
1,358,284 292,223
* PC21009 042203LQ4039 AG-BK A0121N-Personal
Allowance 131,988 131,988
6,470 87,670 44,318
* PC21009 042203LQ4039 AG-BK A0122M-Adhoc Relief
Allowance-2016 4,469 4,469
0 4,469 0
* PC21009 042203LQ4039 AG-BK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21009 042203LQ4039 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 14,317 14,317
0 14,317 0
* PC21009 042203LQ4039 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 14,547 14,547
0 14,547 0
* PC21009 042203LQ4039 AG-BK A0123P-Ad-hoc Relief A
2019 13,492 13,492 0
13,492 0
* PC21009 042203LQ4039 AG-BK A0124F-Adhoc Relief
Allowance-2021 497,266 497,266
0 7,583 489,683
* PC21009 042203LQ4039 AG-BK A0124H-Special
Allowance-2021 2,922,312 2,922,312
230,876 2,771,892 150,420
* PC21009 042203LQ4039 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
270,692 3,275,109 -3,275,109
* PC21009 042203LQ4039 AG-BK A0124T-Special Allowance
- 2022 0 0
270,692 4,508,316 -4,508,316
* PC21009 042203LQ4039 AG-BK A01270-Other
27,115 27,115 12,762
132,453 -105,338
* PC21009 042203LQ4039 AG-BK A03201-Postage and
telegraph 40,803 40,803
0 0 40,803
* PC21009 042203LQ4039 AG-BK A03202-Telephone and
trunk call 549,956 549,956
0 0 549,956
* PC21009 042203LQ4039 AG-BK A03303-Electricity
1,349,204 1,349,204 0
636,813 712,391
* PC21009 042203LQ4039 AG-BK A03304-Hot and cold
weather charges 47,454 47,454
0 13,950 33,504
* PC21009 042203LQ4039 AG-BK A03805-Travelling
allowance 2,063,692 2,063,692
252,738 1,977,248 86,444
* PC21009 042203LQ4039 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 198,000
198,000 0 198,000 0
* PC21009 042203LQ4039 AG-BK A03901-Stationery
257,258 257,258 0
214,200 43,058
* PC21009 042203LQ4039 AG-BK A03902-Printing and
publication 103,659 103,659
0 89,296 14,363
* PC21009 042203LQ4039 AG-BK A03905-Newspapers
periodicals and books 15,348 15,348
0 6,550 8,798
* PC21009 042203LQ4039 AG-BK A03906-Uniforms and
protective clothing 46,428 46,428
0 23,850 22,578
* PC21009 042203LQ4039 AG-BK A03907-Advertising and
Publicity 546,079 546,079
0 209,181 336,898
* PC21009 042203LQ4039 AG-BK A03917-Law charges
73,906 73,906 0
0 73,906
* PC21009 042203LQ4039 AG-BK A03918-Exhibitions,
Fairs and Other National 25,500
25,500 0 6,000 19,500
* PC21009 042203LQ4039 AG-BK A03942-Cost of Other
Stores 42,592 42,592
0 20,221 22,371
* PC21009 042203LQ4039 AG-BK A03955-Computer
Stationery 140,459 140,459
0 94,740 45,719
* PC21009 042203LQ4039 AG-BK A03970-Others
270,312 270,312 0
171,412 98,900
* PC21009 042203LQ4039 AG-BK A04114-Superannuation
Encashment of L.P.R 5,612,040 5,612,040
1,712,400 3,798,120 1,813,920
* PC21009 042203LQ4039 AG-BK A13001-Transport
120,000 120,000 0
0 120,000

** PC21009 042203LQ4039 AG-BR

46,493,048 46,493,048 5,264,768 62,111,452 -15,618,404

* PC21009 042203LQ4039 AG-BR A01101-Basic Pay of

Officers 5,401,370 5,401,370
769,906 4,135,338 1,266,032
* PC21009 042203LQ4039 AG-BR A01151-Basic Pay of
Other Staff 20,637,911 20,637,911
2,691,738 34,579,340 -13,941,429
* PC21009 042203LQ4039 AG-BR A01152-Personal pay
113,466 113,466 2,000
171,082 -57,616
* PC21009 042203LQ4039 AG-BR A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4039 AG-BR A01202-House rent
Allowance 2,399,327 2,399,327
179,811 1,890,824 508,503
* PC21009 042203LQ4039 AG-BR A01203-Conveyance
Allowance 3,257,123 3,257,123
297,214 2,754,577 502,546
* PC21009 042203LQ4039 AG-BR A0120D-Integrated
allowance 130,770 130,770
18,000 178,695 -47,925
* PC21009 042203LQ4039 AG-BR A0120Q-Fixed Daily
Allowance 51,223 51,223
3,780 39,262 11,961
* PC21009 042203LQ4039 AG-BR A01216-Qualification
allowance 107,000 107,000
10,000 110,000 -3,000
* PC21009 042203LQ4039 AG-BR A01217-Medical allowance
2,468,591 2,468,591 155,498
1,798,776 669,815
* PC21009 042203LQ4039 AG-BR A0121N-Personal
Allowance 105,236 105,236
16,857 217,457 -112,221
* PC21009 042203LQ4039 AG-BR A0121T-Adhoc Relief
Allowance 2013 0 0
14,792 14,792 -14,792
* PC21009 042203LQ4039 AG-BR A0122M-Adhoc Relief
Allowance-2016 370,000 370,000
6,780 307,573 62,427
* PC21009 042203LQ4039 AG-BR A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 18,000 -18,000

Page: 260
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-BR A0122Y-Ad-hoc Relief

Allowance 2017 508,000 508,000
9,895 460,252 47,748
* PC21009 042203LQ4039 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 503,446 503,446
9,895 482,994 20,452
* PC21009 042203LQ4039 AG-BR A0123P-Ad-hoc Relief A
2019 446,530 446,530 9,893
426,729 19,801
* PC21009 042203LQ4039 AG-BR A01242-Consolidation
travelling allowance 0 0
0 3,036 -3,036
* PC21009 042203LQ4039 AG-BR A0124F-Adhoc Relief
Allowance-2021 395,000 395,000
9,615 340,516 54,484
* PC21009 042203LQ4039 AG-BR A0124H-Special
Allowance-2021 4,513,000 4,513,000
304,944 3,323,618 1,189,382
* PC21009 042203LQ4039 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
331,446 3,363,711 -3,363,711
* PC21009 042203LQ4039 AG-BR A0124T-Special Allowance
- 2022 0 0
329,231 4,563,416 -4,563,416
* PC21009 042203LQ4039 AG-BR A01270-Other
15,800 15,800 395
33,967 -18,167
* PC21009 042203LQ4039 AG-BR A03201-Postage and
telegraph 15,900 15,900
0 0 15,900
* PC21009 042203LQ4039 AG-BR A03202-Telephone and
trunk call 160,600 160,600
0 26,450 134,150
* PC21009 042203LQ4039 AG-BR A03301-Gas
57,800 57,800 0 0
57,800
* PC21009 042203LQ4039 AG-BR A03303-Electricity
823,171 823,171 0
82,171 741,000
* PC21009 042203LQ4039 AG-BR A03304-Hot and cold
weather charges 52,156 52,156
0 10,256 41,900
* PC21009 042203LQ4039 AG-BR A03805-Travelling
allowance 1,693,675 1,693,675
87,078 1,153,991 539,684
* PC21009 042203LQ4039 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 242,066
242,066 0 122,200 119,866
* PC21009 042203LQ4039 AG-BR A03901-Stationery
230,971 230,971 0
162,930 68,041
* PC21009 042203LQ4039 AG-BR A03902-Printing and
publication 303,758 303,758
0 167,942 135,816
* PC21009 042203LQ4039 AG-BR A03905-Newspapers
periodicals and books 16,500 16,500
0 0 16,500
* PC21009 042203LQ4039 AG-BR A03906-Uniforms and
protective clothing 26,482 26,482
0 6,142 20,340
* PC21009 042203LQ4039 AG-BR A03907-Advertising and
Publicity 48,506 48,506
0 0 48,506
* PC21009 042203LQ4039 AG-BR A03917-Law charges
10,500 10,500 0
0 10,500
* PC21009 042203LQ4039 AG-BR A03918-Exhibitions,
Fairs and Other National 7,760
7,760 0 0 7,760
* PC21009 042203LQ4039 AG-BR A03942-Cost of Other
Stores 1,200 1,200
0 0 1,200
* PC21009 042203LQ4039 AG-BR A03955-Computer
Stationery 28,478 28,478
0 12,974 15,504
 * PC21009 042203LQ4039 AG-BR A03970-Others
451,316 451,316 0
399,025 52,291
* PC21009 042203LQ4039 AG-BR A04114-Superannuation
Encashment of L.P.R 748,920 748,920
0 748,920 0
* PC21009 042203LQ4039 AG-BR A13001-Transport
127,000 127,000 0
0 127,000
* PC21009 042203LQ4039 AG-BR A13101-R & M of
Machinery and Equipment 3,500 3,500
0 0 3,500
* PC21009 042203LQ4039 AG-BR A13201-Furniture and
Fixtures 18,996 18,996
0 4,496 14,500

** PC21009 042203LQ4039 AG-CH

3,202,859 3,202,859 274,543 3,182,859
20,000

* PC21009 042203LQ4039 AG-CH A01151-Basic Pay of

Other Staff 2,364,260 2,364,260
183,620 1,997,020 367,240
* PC21009 042203LQ4039 AG-CH A01152-Personal pay
0 0 0
0 0
* PC21009 042203LQ4039 AG-CH A01202-House rent
Allowance 120,000 120,000
10,180 111,980 8,020
* PC21009 042203LQ4039 AG-CH A01203-Conveyance
Allowance 164,000 164,000
12,936 142,296 21,704
* PC21009 042203LQ4039 AG-CH A0120D-Integrated
allowance 8,400 8,400
1,800 19,800 -11,400
* PC21009 042203LQ4039 AG-CH A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-CH A01217-Medical allowance
132,000 132,000 10,500
115,500 16,500
* PC21009 042203LQ4039 AG-CH A0121N-Personal
Allowance 25,000 25,000
1,980 21,780 3,220
* PC21009 042203LQ4039 AG-CH A0122M-Adhoc Relief
Allowance-2016 1,993 1,993
0 1,993 0
* PC21009 042203LQ4039 AG-CH A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042203LQ4039 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 8,289 8,289
0 8,289 0
* PC21009 042203LQ4039 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 9,617 9,617
0 9,617 0
* PC21009 042203LQ4039 AG-CH A0123P-Ad-hoc Relief A
2019 8,300 8,300 0
8,300 0
 * PC21009 042203LQ4039 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-CH A0124H-Special
Allowance-2021 202,000 202,000
17,425 191,675 10,325
* PC21009 042203LQ4039 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
18,051 198,561 -198,561
* PC21009 042203LQ4039 AG-CH A0124T-Special Allowance
- 2022 0 0
18,051 270,765 -270,765
* PC21009 042203LQ4039 AG-CH A01270-Other
0 0 0
0 0
* PC21009 042203LQ4039 AG-CH A03201-Postage and
telegraph 5,000 5,000
0 2,000 3,000
* PC21009 042203LQ4039 AG-CH A03202-Telephone and
trunk call 2,500 2,500
0 0 2,500
* PC21009 042203LQ4039 AG-CH A03303-Electricity
30,000 30,000 0
0 30,000
* PC21009 042203LQ4039 AG-CH A03304-Hot and cold
weather charges 1,500 1,500
0 0 1,500
* PC21009 042203LQ4039 AG-CH A03805-Travelling
allowance 50,000 50,000
0 39,995 10,005
* PC21009 042203LQ4039 AG-CH A03901-Stationery
16,000 16,000 0
13,815 2,185
* PC21009 042203LQ4039 AG-CH A03902-Printing and
publication 9,000 9,000
0 3,478 5,522

Page: 261
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-CH A03906-Uniforms and

protective clothing 5,000 5,000
0 0 5,000
* PC21009 042203LQ4039 AG-CH A03907-Advertising and
Publicity 12,000 12,000
0 10,000 2,000
* PC21009 042203LQ4039 AG-CH A03917-Law charges
10,000 10,000 0
7,995 2,005
* PC21009 042203LQ4039 AG-CH A03970-Others
18,000 18,000 0
8,000 10,000

** PC21009 042203LQ4039 AG-DG

29,979,531 29,979,531 5,418,198 50,029,351 -20,049,820

* PC21009 042203LQ4039 AG-DG A01101-Basic Pay of

Officers 3,358,557 3,358,557
295,180 4,442,347 -1,083,790
* PC21009 042203LQ4039 AG-DG A01151-Basic Pay of
Other Staff 10,967,000 10,967,000
2,236,890 24,134,893 -13,167,893
* PC21009 042203LQ4039 AG-DG A01152-Personal pay
0 0 0
0 0
* PC21009 042203LQ4039 AG-DG A01170-Others
0 0 0
32,940 -32,940
* PC21009 042203LQ4039 AG-DG A01202-House rent
Allowance 1,746,000 1,746,000
146,841 1,689,811 56,189
* PC21009 042203LQ4039 AG-DG A01203-Conveyance
Allowance 1,811,000 1,811,000
198,693 2,348,163 -537,163
* PC21009 042203LQ4039 AG-DG A0120D-Integrated
allowance 100,000 100,000
10,800 118,800 -18,800
* PC21009 042203LQ4039 AG-DG A0120Q-Fixed Daily
Allowance 21,000 21,000
3,120 37,585 -16,585
* PC21009 042203LQ4039 AG-DG A01216-Qualification
allowance 99,000 99,000
20,000 220,000 -121,000
* PC21009 042203LQ4039 AG-DG A01217-Medical allowance
1,045,000 1,045,000 112,846
1,271,998 -226,998
* PC21009 042203LQ4039 AG-DG A0121N-Personal
Allowance 77,000 77,000
13,350 156,375 -79,375
* PC21009 042203LQ4039 AG-DG A0122M-Adhoc Relief
Allowance-2016 9,965 9,965
0 9,965 0
* PC21009 042203LQ4039 AG-DG A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 24,000 -24,000
* PC21009 042203LQ4039 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 32,953 32,953
0 32,953 0
* PC21009 042203LQ4039 AG-DG A01238-Charge allowance
750 750 65
3,711 -2,961
* PC21009 042203LQ4039 AG-DG A01239-Special allowance
0 0 17,048
17,048 -17,048
* PC21009 042203LQ4039 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 31,142 31,142
0 31,142 0
* PC21009 042203LQ4039 AG-DG A0123P-Ad-hoc Relief A
2019 29,127 29,127 0
29,127 0
 * PC21009 042203LQ4039 AG-DG A01242-Consolidation
travelling allowance 0 0
0 1,515 -1,515
* PC21009 042203LQ4039 AG-DG A0124F-Adhoc Relief
Allowance-2021 27,762 27,762
0 27,762 0
* PC21009 042203LQ4039 AG-DG A0124H-Special
Allowance-2021 2,314,000 2,314,000
227,034 2,665,051 -351,051
* PC21009 042203LQ4039 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
246,162 2,876,575 -2,876,575
* PC21009 042203LQ4039 AG-DG A0124T-Special Allowance
- 2022 0 0
221,478 3,599,066 -3,599,066
* PC21009 042203LQ4039 AG-DG A01264-Technical
Allowance 0 0
0 91,110 -91,110
* PC21009 042203LQ4039 AG-DG A01270-Other
4,925 4,925 360
4,225 700
* PC21009 042203LQ4039 AG-DG A03201-Postage and
telegraph 39,050 39,050
0 4,900 34,150
* PC21009 042203LQ4039 AG-DG A03202-Telephone and
trunk call 249,000 249,000
0 66,830 182,170
* PC21009 042203LQ4039 AG-DG A03301-Gas
39,800 39,800 0 0
39,800
* PC21009 042203LQ4039 AG-DG A03302-Water
13,100 13,100 0
0 13,100
* PC21009 042203LQ4039 AG-DG A03303-Electricity
1,562,000 1,562,000 297,000
580,000 982,000
* PC21009 042203LQ4039 AG-DG A03304-Hot and cold
weather charges 40,200 40,200
17,805 36,805 3,395
* PC21009 042203LQ4039 AG-DG A03805-Travelling
allowance 4,188,000 4,188,000
513,026 3,401,793 786,207
* PC21009 042203LQ4039 AG-DG A03901-Stationery
127,500 127,500 53,580
126,956 544
* PC21009 042203LQ4039 AG-DG A03902-Printing and
publication 63,750 63,750
27,030 63,706 44
* PC21009 042203LQ4039 AG-DG A03905-Newspapers
periodicals and books 38,400 38,400
16,150 38,150 250
* PC21009 042203LQ4039 AG-DG A03906-Uniforms and
protective clothing 57,100 57,100
23,850 57,096 4
* PC21009 042203LQ4039 AG-DG A03907-Advertising and
Publicity 38,400 38,400
16,180 38,377 23
* PC21009 042203LQ4039 AG-DG A03917-Law charges
19,600 19,600 0
0 19,600
* PC21009 042203LQ4039 AG-DG A03918-Exhibitions,
Fairs and Other National 25,600
25,600 7,400 21,000 4,600
* PC21009 042203LQ4039 AG-DG A03942-Cost of Other
Stores 39,850 39,850
17,120 39,780 70
* PC21009 042203LQ4039 AG-DG A03955-Computer
Stationery 213,000 213,000
91,698 212,858 142
* PC21009 042203LQ4039 AG-DG A03970-Others
1,550,000 1,550,000 581,492
1,474,938 75,062

** PC21009 042203LQ4039 AG-FD

73,380,183 79,380,183 14,655,798 140,884,938 -61,504,755

* PC21009 042203LQ4039 AG-FD A01101-Basic Pay of

Officers 7,861,000 7,861,000
1,282,916 10,333,186 -2,472,186
* PC21009 042203LQ4039 AG-FD A01151-Basic Pay of
Other Staff 37,020,600 37,020,600
7,066,946 78,597,711 -41,577,111
* PC21009 042203LQ4039 AG-FD A01152-Personal pay
82,500 82,500 1,390
58,040 24,460
* PC21009 042203LQ4039 AG-FD A01202-House rent
Allowance 3,121,000 3,121,000
414,853 4,061,278 -940,278
* PC21009 042203LQ4039 AG-FD A01203-Conveyance
Allowance 4,456,000 4,456,000
575,332 5,833,149 -1,377,149
* PC21009 042203LQ4039 AG-FD A0120D-Integrated
allowance 122,000 122,000
27,900 311,400 -189,400

Page: 262
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-FD A0120Q-Fixed Daily

Allowance 53,000 53,000
5,051 55,830 -2,830
* PC21009 042203LQ4039 AG-FD A01216-Qualification
allowance 0 0
5,000 25,000 -25,000
* PC21009 042203LQ4039 AG-FD A01217-Medical allowance
3,044,000 3,044,000 367,917
3,806,010 -762,010
* PC21009 042203LQ4039 AG-FD A0121N-Personal
Allowance 189,000 189,000
23,970 286,510 -97,510
 * PC21009 042203LQ4039 AG-FD A0122M-Adhoc Relief
Allowance-2016 36,446 36,446
16,011 51,591 -15,145
* PC21009 042203LQ4039 AG-FD A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 6,000 50,000 -30,000
* PC21009 042203LQ4039 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 47,243 47,243
21,684 68,136 -20,893
* PC21009 042203LQ4039 AG-FD A01239-Special allowance
0 0 0
3,795 -3,795
* PC21009 042203LQ4039 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 47,243 47,243
24,748 71,200 -23,957
* PC21009 042203LQ4039 AG-FD A0123P-Ad-hoc Relief A
2019 47,243 47,243 24,748
71,200 -23,957
* PC21009 042203LQ4039 AG-FD A01242-Consolidation
travelling allowance 0 0
180 1,606 -1,606
* PC21009 042203LQ4039 AG-FD A0124F-Adhoc Relief
Allowance-2021 29,996 29,996
1,322 30,527 -531
* PC21009 042203LQ4039 AG-FD A0124H-Special
Allowance-2021 5,913,000 5,913,000
701,477 7,418,557 -1,505,557
* PC21009 042203LQ4039 AG-FD A0124M-Prison Security
Allowance 0 0
0 6,987 -6,987
* PC21009 042203LQ4039 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
797,967 8,655,184 -8,655,184
* PC21009 042203LQ4039 AG-FD A0124T-Special Allowance
- 2022 0 0
797,967 11,612,850 -11,612,850
* PC21009 042203LQ4039 AG-FD A01270-Other
106,850 106,850 8,955
181,412 -74,562
* PC21009 042203LQ4039 AG-FD A03201-Postage and
telegraph 22,552 22,552
12,275 15,275 7,277
* PC21009 042203LQ4039 AG-FD A03202-Telephone and
trunk call 141,450 141,450
0 0 141,450
* PC21009 042203LQ4039 AG-FD A03301-Gas
50,000 50,000 0 0
50,000
* PC21009 042203LQ4039 AG-FD A03303-Electricity
955,000 955,000 107,463
214,654 740,346
* PC21009 042203LQ4039 AG-FD A03304-Hot and cold
weather charges 72,000 72,000
17,000 45,871 26,129
* PC21009 042203LQ4039 AG-FD A03805-Travelling
allowance 1,945,000 1,945,000
312,486 1,112,085 832,915
* PC21009 042203LQ4039 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 101,000
101,000 43,650 71,045 29,955
* PC21009 042203LQ4039 AG-FD A03901-Stationery
770,000 770,000 77,998
743,501 26,499
* PC21009 042203LQ4039 AG-FD A03902-Printing and
publication 38,600 38,600
13,250 21,215 17,385
* PC21009 042203LQ4039 AG-FD A03905-Newspapers
periodicals and books 17,300 17,300
6,240 6,240 11,060
* PC21009 042203LQ4039 AG-FD A03906-Uniforms and
protective clothing 27,500 27,500
9,500 16,462 11,038
* PC21009 042203LQ4039 AG-FD A03907-Advertising and
Publicity 20,700 20,700
0 0 20,700
* PC21009 042203LQ4039 AG-FD A03955-Computer
Stationery 60,000 60,000
6,000 26,927 33,073
* PC21009 042203LQ4039 AG-FD A03970-Others
2,331,000 2,331,000 445,042
1,972,784 358,216
* PC21009 042203LQ4039 AG-FD A04114-Superannuation
Encashment of L.P.R 2,430,960 2,430,960
1,432,560 2,847,720 -416,760
* PC21009 042203LQ4039 AG-FD A05216-Fin. Assis. to
the families of G. Serv 2,200,000 8,200,000
0 2,200,000 6,000,000

** PC21009 042203LQ4039 AG-GA

31,196,176 31,196,176 3,937,903 42,753,783 -11,557,607

* PC21009 042203LQ4039 AG-GA A01101-Basic Pay of

Officers 1,908,911 1,908,911
356,975 2,126,665 -217,754
* PC21009 042203LQ4039 AG-GA A01151-Basic Pay of
Other Staff 13,320,297 13,320,297
1,998,655 23,696,505 -10,376,208
* PC21009 042203LQ4039 AG-GA A01152-Personal pay
7,636 7,636 1,520
47,350 -39,714
* PC21009 042203LQ4039 AG-GA A01202-House rent
Allowance 1,244,264 1,244,264
127,457 1,195,260 49,004
* PC21009 042203LQ4039 AG-GA A01203-Conveyance
Allowance 1,443,802 1,443,802
162,970 1,505,975 -62,173
* PC21009 042203LQ4039 AG-GA A01207-Washing Allowance
488 488 0
300 188
* PC21009 042203LQ4039 AG-GA A0120D-Integrated
allowance 18,604 18,604
3,600 51,300 -32,696
* PC21009 042203LQ4039 AG-GA A0120Q-Fixed Daily
Allowance 8,296 8,296
745 13,065 -4,769
* PC21009 042203LQ4039 AG-GA A01216-Qualification
allowance 0 0
0 0 0
 * PC21009 042203LQ4039 AG-GA A01217-Medical allowance
1,001,895 1,001,895 100,616
1,087,066 -85,171
* PC21009 042203LQ4039 AG-GA A0121N-Personal
Allowance 101,128 101,128
7,680 93,820 7,308
* PC21009 042203LQ4039 AG-GA A0122M-Adhoc Relief
Allowance-2016 16,556 16,556
0 8,278 8,278
* PC21009 042203LQ4039 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 22,188 22,188
0 11,094 11,094
* PC21009 042203LQ4039 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 22,188 22,188
0 11,094 11,094
* PC21009 042203LQ4039 AG-GA A0123P-Ad-hoc Relief A
2019 22,188 22,188 0
11,094 11,094
* PC21009 042203LQ4039 AG-GA A01242-Consolidation
travelling allowance 0 0
0 990 -990
* PC21009 042203LQ4039 AG-GA A0124F-Adhoc Relief
Allowance-2021 54,264 54,264
22,273 49,405 4,859
* PC21009 042203LQ4039 AG-GA A0124H-Special
Allowance-2021 2,097,979 2,097,979
176,831 1,978,137 119,842
* PC21009 042203LQ4039 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
234,126 2,448,955 -2,448,955
* PC21009 042203LQ4039 AG-GA A0124T-Special Allowance
- 2022 0 0
226,367 3,312,747 -3,312,747
* PC21009 042203LQ4039 AG-GA A01264-Technical
Allowance 0 0
133,628 133,628 -133,628
* PC21009 042203LQ4039 AG-GA A01270-Other
17,260 17,260 43,802
60,482 -43,222

Page: 263
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-GA A03201-Postage and

telegraph 15,523 15,523
0 5,900 9,623
* PC21009 042203LQ4039 AG-GA A03202-Telephone and
trunk call 86,085 86,085
32,400 53,200 32,885
* PC21009 042203LQ4039 AG-GA A03301-Gas
34,000 34,000 0 9,000
25,000
* PC21009 042203LQ4039 AG-GA A03303-Electricity
2,391,398 2,391,398 0
531,240 1,860,158
* PC21009 042203LQ4039 AG-GA A03304-Hot and cold
weather charges 57,428 57,428
20,650 48,936 8,492
* PC21009 042203LQ4039 AG-GA A03805-Travelling
allowance 2,642,514 2,642,514
112,260 1,703,047 939,467
* PC21009 042203LQ4039 AG-GA A03806-Transportation of
Goods (Govt) 3,000 3,000
0 0 3,000
* PC21009 042203LQ4039 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 469,286
469,286 102,573 360,619 108,667
* PC21009 042203LQ4039 AG-GA A03901-Stationery
273,286 273,286 17,995
239,029 34,257
* PC21009 042203LQ4039 AG-GA A03902-Printing and
publication 475,999 475,999
46,780 335,449 140,550
* PC21009 042203LQ4039 AG-GA A03905-Newspapers
periodicals and books 13,062 13,062
0 4,000 9,062
* PC21009 042203LQ4039 AG-GA A03906-Uniforms and
protective clothing 27,785 27,785
0 18,636 9,149
* PC21009 042203LQ4039 AG-GA A03907-Advertising and
Publicity 54,167 54,167
0 32,880 21,287
* PC21009 042203LQ4039 AG-GA A03917-Law charges
64,166 64,166 8,000
51,152 13,014
* PC21009 042203LQ4039 AG-GA A03955-Computer
Stationery 12,000 12,000
0 12,000 0
* PC21009 042203LQ4039 AG-GA A03970-Others
1,234,999 1,234,999 0
1,014,445 220,554
* PC21009 042203LQ4039 AG-GA A04114-Superannuation
Encashment of L.P.R 1,824,600 1,824,600
0 491,040 1,333,560
* PC21009 042203LQ4039 AG-GA A13001-Transport
208,934 208,934 0
0 208,934

** PC21009 042203LQ4039 AG-GT

10,296,808 10,296,808 1,057,951 10,934,713 -637,905

* PC21009 042203LQ4039 AG-GT A01101-Basic Pay of

Officers 1,106,840 1,106,840
79,270 1,356,493 -249,653
* PC21009 042203LQ4039 AG-GT A01151-Basic Pay of
Other Staff 4,585,696 4,585,696
384,200 4,835,322 -249,626
* PC21009 042203LQ4039 AG-GT A01152-Personal pay
0 0 0
2,047 -2,047
 * PC21009 042203LQ4039 AG-GT A01202-House rent
Allowance 334,000 334,000
24,250 296,607 37,393
* PC21009 042203LQ4039 AG-GT A01203-Conveyance
Allowance 523,000 523,000
33,560 443,164 79,836
* PC21009 042203LQ4039 AG-GT A0120D-Integrated
allowance 25,979 25,979
4,500 52,200 -26,221
* PC21009 042203LQ4039 AG-GT A0120Q-Fixed Daily
Allowance 1,728 1,728
0 1,389 339
* PC21009 042203LQ4039 AG-GT A01216-Qualification
allowance 48,000 48,000
5,000 55,000 -7,000
* PC21009 042203LQ4039 AG-GT A01217-Medical allowance
323,000 323,000 22,991
287,347 35,653
* PC21009 042203LQ4039 AG-GT A0121N-Personal
Allowance 61,147 61,147
6,330 65,280 -4,133
* PC21009 042203LQ4039 AG-GT A0122M-Adhoc Relief
Allowance-2016 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-GT A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 54,146 -54,146
* PC21009 042203LQ4039 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-GT A0123P-Ad-hoc Relief A
2019 10,000 10,000 0
0 10,000
* PC21009 042203LQ4039 AG-GT A0124F-Adhoc Relief
Allowance-2021 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-GT A0124H-Special
Allowance-2021 615,000 615,000
42,404 541,906 73,094
* PC21009 042203LQ4039 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
45,271 615,756 -615,756
* PC21009 042203LQ4039 AG-GT A0124T-Special Allowance
- 2022 0 0
40,969 746,598 -746,598
* PC21009 042203LQ4039 AG-GT A01270-Other
1,577 1,577 4,206
42,267 -40,690
* PC21009 042203LQ4039 AG-GT A03201-Postage and
telegraph 16,377 16,377
0 7,377 9,000
* PC21009 042203LQ4039 AG-GT A03202-Telephone and
trunk call 155,754 155,754
0 0 155,754
* PC21009 042203LQ4039 AG-GT A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4039 AG-GT A03302-Water
23,231 23,231 0
0 23,231
* PC21009 042203LQ4039 AG-GT A03303-Electricity
567,827 567,827 320,000
512,257 55,570
* PC21009 042203LQ4039 AG-GT A03304-Hot and cold
weather charges 25,208 25,208
0 0 25,208
* PC21009 042203LQ4039 AG-GT A03805-Travelling
allowance 522,346 522,346
0 373,510 148,836
* PC21009 042203LQ4039 AG-GT A03806-Transportation of
Goods (Govt) 376 376
0 0 376
* PC21009 042203LQ4039 AG-GT A03901-Stationery
148,257 148,257 39,000
87,640 60,617
* PC21009 042203LQ4039 AG-GT A03902-Printing and
publication 86,798 86,798
0 20,000 66,798
* PC21009 042203LQ4039 AG-GT A03905-Newspapers
periodicals and books 11,260 11,260
0 0 11,260
* PC21009 042203LQ4039 AG-GT A03906-Uniforms and
protective clothing 24,490 24,490
0 0 24,490
* PC21009 042203LQ4039 AG-GT A03907-Advertising and
Publicity 269,287 269,287
0 157,287 112,000
* PC21009 042203LQ4039 AG-GT A03917-Law charges
76,542 76,542 0
0 76,542
* PC21009 042203LQ4039 AG-GT A03918-Exhibitions,
Fairs and Other National 13,334
13,334 0 0 13,334
* PC21009 042203LQ4039 AG-GT A03942-Cost of Other
Stores 15,545 15,545
0 0 15,545
* PC21009 042203LQ4039 AG-GT A03955-Computer
Stationery 150,916 150,916
0 0 150,916

Page: 264
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-GT A03970-Others

147,173 147,173 0
15,000 132,173
* PC21009 042203LQ4039 AG-GT A04114-Superannuation
Encashment of L.P.R 366,120 366,120
0 366,120 0

** PC21009 042203LQ4039 AG-HF

277,800 277,800 81,944 915,520 -637,720

* PC21009 042203LQ4039 AG-HF A01151-Basic Pay of

Other Staff 195,800 195,800
61,540 667,040 -471,240
* PC21009 042203LQ4039 AG-HF A01203-Conveyance
Allowance 29,000 29,000
2,856 31,416 -2,416
* PC21009 042203LQ4039 AG-HF A01217-Medical allowance
14,000 14,000 1,500
16,500 -2,500
* PC21009 042203LQ4039 AG-HF A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-HF A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-HF A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-HF A0124H-Special
Allowance-2021 39,000 39,000
4,030 44,330 -5,330
* PC21009 042203LQ4039 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
6,009 66,099 -66,099
* PC21009 042203LQ4039 AG-HF A0124T-Special Allowance
- 2022 0 0
6,009 90,135 -90,135

** PC21009 042203LQ4039 AG-JG

45,521,701 45,521,701 4,102,145 52,038,195 -6,516,494

* PC21009 042203LQ4039 AG-JG A01101-Basic Pay of

Officers 4,366,000 4,366,000
340,180 4,027,756 338,244
* PC21009 042203LQ4039 AG-JG A01151-Basic Pay of
Other Staff 24,465,800 24,465,800
2,317,994 26,031,728 -1,565,928
* PC21009 042203LQ4039 AG-JG A01152-Personal pay
0 0 1,820
1,820 -1,820
* PC21009 042203LQ4039 AG-JG A01202-House rent
Allowance 1,637,881 1,637,881
124,155 1,432,430 205,451
* PC21009 042203LQ4039 AG-JG A01203-Conveyance
Allowance 2,125,825 2,125,825
191,343 2,314,139 -188,314
* PC21009 042203LQ4039 AG-JG A0120D-Integrated
allowance 53,360 53,360
11,700 136,559 -83,199
* PC21009 042203LQ4039 AG-JG A0120Q-Fixed Daily
Allowance 19,200 19,200
1,574 19,153 47
* PC21009 042203LQ4039 AG-JG A01216-Qualification
allowance 48,000 48,000
5,000 55,000 -7,000
* PC21009 042203LQ4039 AG-JG A01217-Medical allowance
1,504,236 1,504,236 129,154
1,469,678 34,558
* PC21009 042203LQ4039 AG-JG A0121N-Personal
Allowance 207,938 207,938
9,050 153,160 54,778
* PC21009 042203LQ4039 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-JG A0122N-Special
Conveyance Allowance to Disbal 50,000
50,000 24,000 174,000 -124,000
* PC21009 042203LQ4039 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 31,000 31,000
0 0 31,000
* PC21009 042203LQ4039 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 30,000 30,000
0 0 30,000
* PC21009 042203LQ4039 AG-JG A0123P-Ad-hoc Relief A
2019 25,000 25,000 0
0 25,000
* PC21009 042203LQ4039 AG-JG A01242-Consolidation
travelling allowance 0 0
0 45 -45
* PC21009 042203LQ4039 AG-JG A0124F-Adhoc Relief
Allowance-2021 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-JG A0124H-Special
Allowance-2021 2,711,340 2,711,340
231,453 2,641,221 70,119
* PC21009 042203LQ4039 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
264,100 2,905,552 -2,905,552
* PC21009 042203LQ4039 AG-JG A0124T-Special Allowance
- 2022 0 0
253,904 3,880,738 -3,880,738
* PC21009 042203LQ4039 AG-JG A01270-Other
1,450 1,450 270
3,450 -2,000
* PC21009 042203LQ4039 AG-JG A03201-Postage and
telegraph 10,196 10,196
5,670 5,670 4,526
* PC21009 042203LQ4039 AG-JG A03202-Telephone and
trunk call 84,080 84,080
0 0 84,080
* PC21009 042203LQ4039 AG-JG A03301-Gas
176,000 176,000 0 0
176,000
* PC21009 042203LQ4039 AG-JG A03303-Electricity
1,264,810 1,264,810 60,338
921,066 343,744
 * PC21009 042203LQ4039 AG-JG A03304-Hot and cold
weather charges 49,689 49,689
0 0 49,689
* PC21009 042203LQ4039 AG-JG A03805-Travelling
allowance 945,048 945,048
0 942,414 2,634
* PC21009 042203LQ4039 AG-JG A03806-Transportation of
Goods (Govt) 5,000 5,000
0 0 5,000
* PC21009 042203LQ4039 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 284,344
284,344 0 180,401 103,943
* PC21009 042203LQ4039 AG-JG A03901-Stationery
227,680 227,680 78,810
136,340 91,340
* PC21009 042203LQ4039 AG-JG A03902-Printing and
publication 122,193 122,193
0 112,800 9,393
* PC21009 042203LQ4039 AG-JG A03905-Newspapers
periodicals and books 8,335 8,335
0 0 8,335
* PC21009 042203LQ4039 AG-JG A03906-Uniforms and
protective clothing 14,762 14,762
0 0 14,762
* PC21009 042203LQ4039 AG-JG A03907-Advertising and
Publicity 97,052 97,052
0 0 97,052
* PC21009 042203LQ4039 AG-JG A03917-Law charges
29,914 29,914 0
29,880 34
* PC21009 042203LQ4039 AG-JG A03918-Exhibitions,
Fairs and Other National 11,917
11,917 0 0 11,917
* PC21009 042203LQ4039 AG-JG A03942-Cost of Other
Stores 6,673 6,673
0 0 6,673
* PC21009 042203LQ4039 AG-JG A03955-Computer
Stationery 50,000 50,000
0 34,050 15,950
* PC21009 042203LQ4039 AG-JG A03970-Others
616,698 616,698 51,630
198,865 417,833

Page: 265
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-JG A04114-Superannuation

Encashment of L.P.R 2,030,280 2,030,280
0 2,030,280 0
* PC21009 042203LQ4039 AG-JG A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0

** PC21009 042203LQ4039 AG-JM

6,250,632 6,250,632 564,411 6,185,801
64,831

* PC21009 042203LQ4039 AG-JM A01151-Basic Pay of

Other Staff 4,461,300 4,461,300
371,040 4,058,980 402,320
* PC21009 042203LQ4039 AG-JM A01152-Personal pay
11,620 11,620 660
13,110 -1,490
* PC21009 042203LQ4039 AG-JM A01202-House rent
Allowance 192,648 192,648
16,024 176,264 16,384
* PC21009 042203LQ4039 AG-JM A01203-Conveyance
Allowance 315,964 315,964
25,494 295,710 20,254
* PC21009 042203LQ4039 AG-JM A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-JM A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-JM A01217-Medical allowance
285,000 285,000 19,500
214,500 70,500
* PC21009 042203LQ4039 AG-JM A0121N-Personal
Allowance 39,000 39,000
3,910 43,010 -4,010
* PC21009 042203LQ4039 AG-JM A0122M-Adhoc Relief
Allowance-2016 37,000 37,000
0 0 37,000
* PC21009 042203LQ4039 AG-JM A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042203LQ4039 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 48,000 48,000
0 0 48,000
* PC21009 042203LQ4039 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 48,000 48,000
0 0 48,000
* PC21009 042203LQ4039 AG-JM A0123P-Ad-hoc Relief A
2019 48,000 48,000 0
0 48,000
* PC21009 042203LQ4039 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-JM A0124H-Special
Allowance-2021 457,000 457,000
32,797 366,384 90,616
* PC21009 042203LQ4039 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
36,618 402,798 -402,798
* PC21009 042203LQ4039 AG-JM A0124T-Special Allowance
- 2022 0 0
36,618 528,224 -528,224
* PC21009 042203LQ4039 AG-JM A01270-Other
0 0 0
0 0
* PC21009 042203LQ4039 AG-JM A03201-Postage and
telegraph 6,500 6,500
0 0 6,500
* PC21009 042203LQ4039 AG-JM A03202-Telephone and
trunk call 2,300 2,300
0 0 2,300
* PC21009 042203LQ4039 AG-JM A03303-Electricity
94,000 94,000 0
0 94,000
* PC21009 042203LQ4039 AG-JM A03304-Hot and cold
weather charges 2,300 2,300
0 1,000 1,300
* PC21009 042203LQ4039 AG-JM A03805-Travelling
allowance 114,000 114,000
0 39,071 74,929
* PC21009 042203LQ4039 AG-JM A03901-Stationery
24,000 24,000 7,000
22,000 2,000
* PC21009 042203LQ4039 AG-JM A03902-Printing and
publication 10,000 10,000
6,000 10,000 0
* PC21009 042203LQ4039 AG-JM A03907-Advertising and
Publicity 18,000 18,000
0 0 18,000
* PC21009 042203LQ4039 AG-JM A03917-Law charges
9,000 9,000 8,750
8,750 250
* PC21009 042203LQ4039 AG-JM A03970-Others
27,000 27,000 0
6,000 21,000

** PC21009 042203LQ4039 AG-KB

11,653,082 11,653,082 1,594,921 21,592,043 -9,938,961

* PC21009 042203LQ4039 AG-KB A01101-Basic Pay of

Officers 1,551,187 1,551,187
237,080 2,907,070 -1,355,883
* PC21009 042203LQ4039 AG-KB A01151-Basic Pay of
Other Staff 6,832,213 6,832,213
853,790 11,629,231 -4,797,018
* PC21009 042203LQ4039 AG-KB A01152-Personal pay
6,000 6,000 0
3,250 2,750
* PC21009 042203LQ4039 AG-KB A01153-Special pay
0 0 0
182,710 -182,710
* PC21009 042203LQ4039 AG-KB A01202-House rent
Allowance 479,078 479,078
47,045 653,366 -174,288
* PC21009 042203LQ4039 AG-KB A01203-Conveyance
Allowance 527,885 527,885
66,200 824,813 -296,928
* PC21009 042203LQ4039 AG-KB A0120D-Integrated
allowance 16,237 16,237
4,050 44,550 -28,313
* PC21009 042203LQ4039 AG-KB A0120Q-Fixed Daily
Allowance 500 500
38 418 82
 * PC21009 042203LQ4039 AG-KB A01217-Medical allowance
399,597 399,597 45,000
596,851 -197,254
* PC21009 042203LQ4039 AG-KB A0121N-Personal
Allowance 29,733 29,733
4,130 53,350 -23,617
* PC21009 042203LQ4039 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-KB A0124H-Special
Allowance-2021 726,699 726,699
92,902 1,206,897 -480,198
* PC21009 042203LQ4039 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
106,413 1,340,796 -1,340,796
* PC21009 042203LQ4039 AG-KB A0124T-Special Allowance
- 2022 0 0
106,413 1,921,239 -1,921,239
* PC21009 042203LQ4039 AG-KB A01270-Other
0 0 30
360 -360
* PC21009 042203LQ4039 AG-KB A03201-Postage and
telegraph 10,902 10,902
0 0 10,902
* PC21009 042203LQ4039 AG-KB A03202-Telephone and
trunk call 165,631 165,631
0 18,625 147,006
* PC21009 042203LQ4039 AG-KB A03301-Gas
238,769 238,769 0 115,030
123,739

Page: 266
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-KB A03303-Electricity

0 0 0
0 0
* PC21009 042203LQ4039 AG-KB A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21009 042203LQ4039 AG-KB A03805-Travelling
allowance 362,461 362,461
11,830 11,830 350,631
* PC21009 042203LQ4039 AG-KB A03901-Stationery
60,000 60,000 20,000
50,000 10,000
* PC21009 042203LQ4039 AG-KB A03902-Printing and
publication 29,820 29,820
0 16,657 13,163
* PC21009 042203LQ4039 AG-KB A03905-Newspapers
periodicals and books 3,854 3,854
0 0 3,854
* PC21009 042203LQ4039 AG-KB A03906-Uniforms and
protective clothing 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-KB A03907-Advertising and
Publicity 100,000 100,000
0 0 100,000
* PC21009 042203LQ4039 AG-KB A03917-Law charges
22,516 22,516 0
0 22,516
* PC21009 042203LQ4039 AG-KB A03918-Exhibitions,
Fairs and Other National 5,000
5,000 0 0 5,000
* PC21009 042203LQ4039 AG-KB A03942-Cost of Other
Stores 0 0
0 0 0
* PC21009 042203LQ4039 AG-KB A03955-Computer
Stationery 30,000 30,000
0 15,000 15,000
* PC21009 042203LQ4039 AG-KB A03970-Others
45,000 45,000 0
0 45,000
* PC21009 042203LQ4039 AG-KB A09201-Hardware
0 0 0
0 0
* PC21009 042203LQ4039 AG-KB A09203-IT Equipment
0 0 0
0 0

** PC21009 042203LQ4039 AG-KS

15,435,496 17,635,496 1,898,329 21,959,958 -4,324,462

* PC21009 042203LQ4039 AG-KS A01101-Basic Pay of

Officers 2,025,278 2,025,278
406,280 4,554,270 -2,528,992
* PC21009 042203LQ4039 AG-KS A01151-Basic Pay of
Other Staff 6,703,164 6,703,164
783,807 9,202,004 -2,498,840
* PC21009 042203LQ4039 AG-KS A01152-Personal pay
0 0 0
0 0
* PC21009 042203LQ4039 AG-KS A01202-House rent
Allowance 596,817 596,817
53,119 621,888 -25,071
* PC21009 042203LQ4039 AG-KS A01203-Conveyance
Allowance 671,234 671,234
74,915 875,438 -204,204
 * PC21009 042203LQ4039 AG-KS A0120D-Integrated
allowance 38,716 38,716
8,100 89,100 -50,384
* PC21009 042203LQ4039 AG-KS A0120Q-Fixed Daily
Allowance 14,103 14,103
1,320 15,510 -1,407
* PC21009 042203LQ4039 AG-KS A01217-Medical allowance
531,308 531,308 45,990
533,267 -1,959
* PC21009 042203LQ4039 AG-KS A0121N-Personal
Allowance 18,748 18,748
990 10,890 7,858
* PC21009 042203LQ4039 AG-KS A0122M-Adhoc Relief
Allowance-2016 11,878 11,878
0 11,878 0
* PC21009 042203LQ4039 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 23,707 23,707
0 23,707 0
* PC21009 042203LQ4039 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 23,707 23,707
0 23,707 0
* PC21009 042203LQ4039 AG-KS A0123P-Ad-hoc Relief A
2019 23,707 23,707 0
23,707 0
* PC21009 042203LQ4039 AG-KS A0124F-Adhoc Relief
Allowance-2021 21,417 21,417
0 21,417 0
* PC21009 042203LQ4039 AG-KS A0124H-Special
Allowance-2021 1,011,140 1,011,140
97,559 1,135,466 -124,326
* PC21009 042203LQ4039 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
118,449 1,365,554 -1,365,554
* PC21009 042203LQ4039 AG-KS A0124T-Special Allowance
- 2022 0 0
118,449 1,879,362 -1,879,362
* PC21009 042203LQ4039 AG-KS A01270-Other
2,556 2,556 120
1,470 1,086
* PC21009 042203LQ4039 AG-KS A03201-Postage and
telegraph 6,714 6,714
0 0 6,714
* PC21009 042203LQ4039 AG-KS A03202-Telephone and
trunk call 60,285 60,285
7,430 7,430 52,855
* PC21009 042203LQ4039 AG-KS A03301-Gas
25,250 25,250 0 0
25,250
* PC21009 042203LQ4039 AG-KS A03303-Electricity
478,143 478,143 0
0 478,143
* PC21009 042203LQ4039 AG-KS A03304-Hot and cold
weather charges 33,426 33,426
0 0 33,426
* PC21009 042203LQ4039 AG-KS A03805-Travelling
allowance 967,514 967,514
0 965,993 1,521
* PC21009 042203LQ4039 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 519,286
519,286 138,917 378,966 140,320
* PC21009 042203LQ4039 AG-KS A03901-Stationery
79,286 79,286 0
79,160 126
* PC21009 042203LQ4039 AG-KS A03902-Printing and
publication 327,999 327,999
0 0 327,999
* PC21009 042203LQ4039 AG-KS A03905-Newspapers
periodicals and books 2,429 2,429
0 0 2,429
* PC21009 042203LQ4039 AG-KS A03906-Uniforms and
protective clothing 15,285 15,285
0 0 15,285
* PC21009 042203LQ4039 AG-KS A03907-Advertising and
Publicity 13,000 13,000
5,000 10,000 3,000
* PC21009 042203LQ4039 AG-KS A03917-Law charges
20,000 20,000 0
0 20,000
* PC21009 042203LQ4039 AG-KS A03970-Others
514,999 514,999 37,884
129,774 385,225
* PC21009 042203LQ4039 AG-KS A04114-Superannuation
Encashment of L.P.R 654,400 654,400
0 0 654,400
* PC21009 042203LQ4039 AG-KS A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000

** PC21009 042203LQ4039 AG-KW

24,094,555 24,094,555 2,936,980 34,235,187 -10,140,632

* PC21009 042203LQ4039 AG-KW A01101-Basic Pay of

Officers 2,264,275 2,264,275
206,690 2,419,790 -155,515
* PC21009 042203LQ4039 AG-KW A01151-Basic Pay of
Other Staff 12,246,850 12,246,850
1,714,119 19,613,523 -7,366,673
* PC21009 042203LQ4039 AG-KW A01152-Personal pay
0 0 0
0 0

Page: 267
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-KW A01156-Pay of contract

staff 0 0 0
0 0
* PC21009 042203LQ4039 AG-KW A01202-House rent
Allowance 818,000 818,000
81,962 941,070 -123,070
 * PC21009 042203LQ4039 AG-KW A01203-Conveyance
Allowance 1,263,000 1,263,000
125,207 1,446,993 -183,993
* PC21009 042203LQ4039 AG-KW A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4039 AG-KW A0120D-Integrated
allowance 36,000 36,000
9,450 103,950 -67,950
* PC21009 042203LQ4039 AG-KW A0120Q-Fixed Daily
Allowance 10,000 10,000
1,287 14,885 -4,885
* PC21009 042203LQ4039 AG-KW A01217-Medical allowance
927,000 927,000 89,510
1,021,480 -94,480
* PC21009 042203LQ4039 AG-KW A0121N-Personal
Allowance 26,171 26,171
3,630 39,930 -13,759
* PC21009 042203LQ4039 AG-KW A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-KW A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-KW A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-KW A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-KW A0124H-Special
Allowance-2021 1,965,000 1,965,000
162,981 1,888,348 76,652
* PC21009 042203LQ4039 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
192,201 2,209,954 -2,209,954
* PC21009 042203LQ4039 AG-KW A0124T-Special Allowance
- 2022 0 0
178,417 2,984,704 -2,984,704
* PC21009 042203LQ4039 AG-KW A01270-Other
1,000 1,000 0
652 348
* PC21009 042203LQ4039 AG-KW A03201-Postage and
telegraph 19,533 19,533
0 6,000 13,533
* PC21009 042203LQ4039 AG-KW A03202-Telephone and
trunk call 55,834 55,834
0 15,600 40,234
* PC21009 042203LQ4039 AG-KW A03301-Gas
4,125 4,125 2,000 3,600
525
* PC21009 042203LQ4039 AG-KW A03303-Electricity
1,177,795 1,177,795 0
567,020 610,775
* PC21009 042203LQ4039 AG-KW A03304-Hot and cold
weather charges 28,616 28,616
0 0 28,616
* PC21009 042203LQ4039 AG-KW A03805-Travelling
allowance 897,898 897,898
24,313 545,968 351,930
* PC21009 042203LQ4039 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 248,632
248,632 0 125,305 123,327
* PC21009 042203LQ4039 AG-KW A03901-Stationery
181,653 181,653 58,713
138,089 43,564
* PC21009 042203LQ4039 AG-KW A03902-Printing and
publication 164,043 164,043
85,500 85,500 78,543
* PC21009 042203LQ4039 AG-KW A03905-Newspapers
periodicals and books 2,550 2,550
0 0 2,550
* PC21009 042203LQ4039 AG-KW A03906-Uniforms and
protective clothing 6,600 6,600
0 0 6,600
* PC21009 042203LQ4039 AG-KW A03907-Advertising and
Publicity 19,400 19,400
1,000 16,317 3,083
* PC21009 042203LQ4039 AG-KW A03917-Law charges
2,350 2,350 0
1,000 1,350
* PC21009 042203LQ4039 AG-KW A03918-Exhibitions,
Fairs and Other National 1,450
1,450 0 0 1,450
* PC21009 042203LQ4039 AG-KW A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21009 042203LQ4039 AG-KW A03942-Cost of Other
Stores 1,650 1,650
0 0 1,650
* PC21009 042203LQ4039 AG-KW A03955-Computer
Stationery 1,650 1,650
0 0 1,650
* PC21009 042203LQ4039 AG-KW A03970-Others
223,480 223,480 0
45,509 177,971
* PC21009 042203LQ4039 AG-KW A05216-Fin. Assis. to
the families of G. Serv 1,500,000 1,500,000
0 0 1,500,000

** PC21009 042203LQ4039 AG-LN

29,050,382 29,050,382 2,908,466 30,985,701 -1,935,319

* PC21009 042203LQ4039 AG-LN A01101-Basic Pay of

Officers 2,921,000 2,921,000
215,850 2,595,010 325,990
* PC21009 042203LQ4039 AG-LN A01151-Basic Pay of
Other Staff 18,685,000 18,685,000
1,821,570 17,487,560 1,197,440
* PC21009 042203LQ4039 AG-LN A01152-Personal pay
0 0 0
0 0
 * PC21009 042203LQ4039 AG-LN A01202-House rent
Allowance 955,000 955,000
87,510 875,386 79,614
* PC21009 042203LQ4039 AG-LN A01203-Conveyance
Allowance 1,576,000 1,576,000
129,674 1,410,515 165,485
* PC21009 042203LQ4039 AG-LN A0120D-Integrated
allowance 129,600 129,600
11,700 128,700 900
* PC21009 042203LQ4039 AG-LN A0120Q-Fixed Daily
Allowance 3,000 3,000
180 2,211 789
* PC21009 042203LQ4039 AG-LN A01216-Qualification
allowance 48,000 48,000
5,000 55,000 -7,000
* PC21009 042203LQ4039 AG-LN A01217-Medical allowance
830,000 830,000 76,716
767,673 62,327
* PC21009 042203LQ4039 AG-LN A0121N-Personal
Allowance 60,257 60,257
5,330 58,630 1,627
* PC21009 042203LQ4039 AG-LN A0122M-Adhoc Relief
Allowance-2016 11,000 11,000
0 10,645 355
* PC21009 042203LQ4039 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 50,000 50,000
0 34,792 15,208
* PC21009 042203LQ4039 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 50,000 50,000
0 33,633 16,367
* PC21009 042203LQ4039 AG-LN A0123P-Ad-hoc Relief A
2019 50,000 50,000 0
31,742 18,258
* PC21009 042203LQ4039 AG-LN A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-LN A0124F-Adhoc Relief
Allowance-2021 45,000 45,000
0 29,363 15,637
* PC21009 042203LQ4039 AG-LN A0124H-Special
Allowance-2021 1,760,000 1,760,000
156,997 1,591,704 168,296
* PC21009 042203LQ4039 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
200,096 1,961,798 -1,961,798

Page: 268
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-LN A0124T-Special Allowance

- 2022 0 0
197,543 2,658,967 -2,658,967
* PC21009 042203LQ4039 AG-LN A01270-Other
0 0 300
3,724 -3,724
* PC21009 042203LQ4039 AG-LN A03201-Postage and
telegraph 4,178 4,178
0 0 4,178
* PC21009 042203LQ4039 AG-LN A03202-Telephone and
trunk call 10,506 10,506
0 0 10,506
* PC21009 042203LQ4039 AG-LN A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4039 AG-LN A03303-Electricity
642,024 642,024 0
609,928 32,096
* PC21009 042203LQ4039 AG-LN A03304-Hot and cold
weather charges 57,378 57,378
0 42,354 15,024
* PC21009 042203LQ4039 AG-LN A03805-Travelling
allowance 543,884 543,884
0 159,253 384,631
* PC21009 042203LQ4039 AG-LN A03807-P.O.L Charges
A.planes H.coptors S.Car 47,856
47,856 0 0 47,856
* PC21009 042203LQ4039 AG-LN A03901-Stationery
109,503 109,503 0
85,047 24,456
* PC21009 042203LQ4039 AG-LN A03902-Printing and
publication 102,632 102,632
0 87,750 14,882
* PC21009 042203LQ4039 AG-LN A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042203LQ4039 AG-LN A03906-Uniforms and
protective clothing 8,955 8,955
0 7,541 1,414
* PC21009 042203LQ4039 AG-LN A03907-Advertising and
Publicity 46,744 46,744
0 37,624 9,120
* PC21009 042203LQ4039 AG-LN A03917-Law charges
35,898 35,898 0
28,285 7,613
* PC21009 042203LQ4039 AG-LN A03918-Exhibitions,
Fairs and Other National 10,516
10,516 0 8,938 1,578
* PC21009 042203LQ4039 AG-LN A03942-Cost of Other
Stores 49,175 49,175
0 41,769 7,406
* PC21009 042203LQ4039 AG-LN A03955-Computer
Stationery 21,000 21,000
0 8,635 12,365
* PC21009 042203LQ4039 AG-LN A03970-Others
186,276 186,276 0
131,524 54,752

** PC21009 042203LQ4039 AG-LO

928,583,336 930,784,336 6,467,699 68,828,396
861,955,940
 * PC21009 042203LQ4039 AG-LO A01101-Basic Pay of
Officers 67,643,695 67,643,695
379,100 2,766,632 64,877,063
* PC21009 042203LQ4039 AG-LO A01151-Basic Pay of
Other Staff 227,600,611 227,600,611
3,692,515 40,774,201 186,826,410
* PC21009 042203LQ4039 AG-LO A01152-Personal pay
1,216,701 1,216,701 0
18,200 1,198,501
* PC21009 042203LQ4039 AG-LO A01156-Pay of contract
staff 1,391,000 1,391,000 0
0 1,391,000
* PC21009 042203LQ4039 AG-LO A01202-House rent
Allowance 26,786,274 26,786,274
241,568 2,686,272 24,100,002
* PC21009 042203LQ4039 AG-LO A01203-Conveyance
Allowance 32,204,829 32,204,829
272,195 3,084,491 29,120,338
* PC21009 042203LQ4039 AG-LO A01207-Washing Allowance
8,662 8,662 800
6,200 2,462
* PC21009 042203LQ4039 AG-LO A0120D-Integrated
allowance 879,119 879,119
16,650 265,500 613,619
* PC21009 042203LQ4039 AG-LO A0120Q-Fixed Daily
Allowance 760,589 760,589
7,294 51,543 709,046
* PC21009 042203LQ4039 AG-LO A01216-Qualification
allowance 451,000 451,000
0 0 451,000
* PC21009 042203LQ4039 AG-LO A01217-Medical allowance
21,599,170 21,599,170 169,092
1,878,235 19,720,935
* PC21009 042203LQ4039 AG-LO A0121N-Personal
Allowance 1,694,347 1,694,347
26,710 279,350 1,414,997
* PC21009 042203LQ4039 AG-LO A01224-Entertainment
allowance 6,000 6,000
0 0 6,000
* PC21009 042203LQ4039 AG-LO A0122M-Adhoc Relief
Allowance-2016 65,212,119 65,212,119
0 149,022 65,063,097
* PC21009 042203LQ4039 AG-LO A0122N-Special
Conveyance Allowance to Disbal 132,000
132,000 0 0 132,000
* PC21009 042203LQ4039 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 85,398,686 85,398,686
0 206,839 85,191,847
* PC21009 042203LQ4039 AG-LO A01238-Charge allowance
2,500 2,500 0
0 2,500
* PC21009 042203LQ4039 AG-LO A01239-Special allowance
0 0 0
31,430 -31,430
* PC21009 042203LQ4039 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 85,354,070 85,354,070
0 206,839 85,147,231
* PC21009 042203LQ4039 AG-LO A0123P-Ad-hoc Relief A
2019 83,625,519 83,625,519 0
206,809 83,418,710
* PC21009 042203LQ4039 AG-LO A01242-Consolidation
travelling allowance 72,000 72,000
6,000 6,232 65,768
* PC21009 042203LQ4039 AG-LO A0124F-Adhoc Relief
Allowance-2021 83,938,382 83,938,382
0 203,352 83,735,030
* PC21009 042203LQ4039 AG-LO A0124H-Special
Allowance-2021 54,434,474 54,434,474
341,457 3,718,768 50,715,706
* PC21009 042203LQ4039 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
410,350 4,161,188 -4,161,188
* PC21009 042203LQ4039 AG-LO A0124T-Special Allowance
- 2022 0 0
352,911 4,545,985 -4,545,985
* PC21009 042203LQ4039 AG-LO A01270-Other
1,337,374 1,338,374 0
113,820 1,224,554
* PC21009 042203LQ4039 AG-LO A01273-Honoraria
10,000,000 10,000,000 0
0 10,000,000
* PC21009 042203LQ4039 AG-LO A01274-Medical charges
500,000 500,000 0
0 500,000
* PC21009 042203LQ4039 AG-LO A03201-Postage and
telegraph 221,351 221,351
0 0 221,351
* PC21009 042203LQ4039 AG-LO A03202-Telephone and
trunk call 2,140,034 2,140,034
50,205 105,571 2,034,463
* PC21009 042203LQ4039 AG-LO A03301-Gas
2,328,281 2,328,281 0 0
2,328,281
* PC21009 042203LQ4039 AG-LO A03302-Water
97,758 97,758 0
0 97,758
* PC21009 042203LQ4039 AG-LO A03303-Electricity
7,480,833 7,480,833 0
189,203 7,291,630
* PC21009 042203LQ4039 AG-LO A03304-Hot and cold
weather charges 405,675 405,675
0 0 405,675
* PC21009 042203LQ4039 AG-LO A03402-Rent for office
building 300,000 300,000
0 0 300,000
* PC21009 042203LQ4039 AG-LO A03805-Travelling
allowance 14,734,527 14,734,527
49,621 1,187,369 13,547,158

Page: 269
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

 Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-LO A03806-Transportation of

Goods (Govt) 7,375 7,375
0 0 7,375
* PC21009 042203LQ4039 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 1,281,189
1,281,189 86,324 466,138 815,051
* PC21009 042203LQ4039 AG-LO A03901-Stationery
2,079,909 2,079,909 0
50,934 2,028,975
* PC21009 042203LQ4039 AG-LO A03902-Printing and
publication 2,784,639 2,784,639
0 365,199 2,419,440
* PC21009 042203LQ4039 AG-LO A03905-Newspapers
periodicals and books 161,913 161,913
0 0 161,913
* PC21009 042203LQ4039 AG-LO A03906-Uniforms and
protective clothing 273,179 273,179
0 0 273,179
* PC21009 042203LQ4039 AG-LO A03907-Advertising and
Publicity 1,165,169 1,165,169
0 0 1,165,169
* PC21009 042203LQ4039 AG-LO A03917-Law charges
640,313 640,313 0
0 640,313
* PC21009 042203LQ4039 AG-LO A03918-Exhibitions,
Fairs and Other National 129,731
129,731 0 0 129,731
* PC21009 042203LQ4039 AG-LO A03919-Payments to
Others for Service Rendere 400
400 0 0 400
* PC21009 042203LQ4039 AG-LO A03942-Cost of Other
Stores 146,471 146,471
0 0 146,471
* PC21009 042203LQ4039 AG-LO A03955-Computer
Stationery 529,829 529,829
0 0 529,829
* PC21009 042203LQ4039 AG-LO A03970-Others
6,387,830 6,387,830 258,407
996,574 5,391,256
* PC21009 042203LQ4039 AG-LO A04114-Superannuation
Encashment of L.P.R 32,377,240 32,377,240
0 0 32,377,240
* PC21009 042203LQ4039 AG-LO A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21009 042203LQ4039 AG-LO A06104-Bonus
1,000 1,000 0
0 1,000
* PC21009 042203LQ4039 AG-LO A09201-Hardware
1,000 1,000 0
0 1,000
* PC21009 042203LQ4039 AG-LO A09202-Software
1,000 1,000 0
0 1,000
* PC21009 042203LQ4039 AG-LO A09203-IT Equipment
1,000 1,000 0
0 1,000
* PC21009 042203LQ4039 AG-LO A13001-Transport
603,065 603,065 106,500
106,500 496,565
* PC21009 042203LQ4039 AG-LO A13101-R & M of
Machinery and Equipment 18,000 18,000
0 0 18,000
* PC21009 042203LQ4039 AG-LO A13201-Furniture and
Fixtures 35,504 35,504
0 0 35,504

** PC21009 042203LQ4039 AG-LY

31,030,554 31,030,554 4,023,134 50,137,878 -19,107,324

* PC21009 042203LQ4039 AG-LY A01101-Basic Pay of

Officers 600,000 600,000
0 388,120 211,880
* PC21009 042203LQ4039 AG-LY A01151-Basic Pay of
Other Staff 18,833,477 18,833,477
2,737,763 32,365,475 -13,531,998
* PC21009 042203LQ4039 AG-LY A01152-Personal pay
34,396 34,396 9,780
98,249 -63,853
* PC21009 042203LQ4039 AG-LY A01202-House rent
Allowance 1,605,535 1,605,535
129,436 1,524,885 80,650
* PC21009 042203LQ4039 AG-LY A01203-Conveyance
Allowance 2,414,048 2,414,048
182,343 2,110,073 303,975
* PC21009 042203LQ4039 AG-LY A0120D-Integrated
allowance 47,628 47,628
9,900 164,908 -117,280
* PC21009 042203LQ4039 AG-LY A0120Q-Fixed Daily
Allowance 29,529 29,529
2,387 32,344 -2,815
* PC21009 042203LQ4039 AG-LY A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21009 042203LQ4039 AG-LY A01217-Medical allowance
1,463,251 1,463,251 121,500
1,441,379 21,872
* PC21009 042203LQ4039 AG-LY A0121N-Personal
Allowance 27,845 27,845
4,860 53,460 -25,615
* PC21009 042203LQ4039 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 5,000 5,000
0 3,220 1,780
* PC21009 042203LQ4039 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 5,000 5,000
0 3,220 1,780
* PC21009 042203LQ4039 AG-LY A0123P-Ad-hoc Relief A
2019 5,000 5,000 0
1,495 3,505
* PC21009 042203LQ4039 AG-LY A0124F-Adhoc Relief
Allowance-2021 5,000 5,000
0 1,610 3,390
 * PC21009 042203LQ4039 AG-LY A0124H-Special
Allowance-2021 2,907,203 2,907,203
223,947 2,639,070 268,133
* PC21009 042203LQ4039 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
270,603 3,162,442 -3,162,442
* PC21009 042203LQ4039 AG-LY A0124T-Special Allowance
- 2022 0 0
267,563 4,349,178 -4,349,178
* PC21009 042203LQ4039 AG-LY A01270-Other
5,730 5,730 450
10,935 -5,205
* PC21009 042203LQ4039 AG-LY A03201-Postage and
telegraph 22,805 22,805
0 22,000 805
* PC21009 042203LQ4039 AG-LY A03202-Telephone and
trunk call 110,043 110,043
28,170 50,650 59,393
* PC21009 042203LQ4039 AG-LY A03302-Water
0 0 0
0 0
* PC21009 042203LQ4039 AG-LY A03303-Electricity
457,645 457,645 0
355,849 101,796
* PC21009 042203LQ4039 AG-LY A03304-Hot and cold
weather charges 16,075 16,075
0 0 16,075
* PC21009 042203LQ4039 AG-LY A03805-Travelling
allowance 841,000 841,000
0 366,343 474,657
* PC21009 042203LQ4039 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 765,000
765,000 0 761,527 3,473
* PC21009 042203LQ4039 AG-LY A03901-Stationery
72,925 72,925 0
11,900 61,025
* PC21009 042203LQ4039 AG-LY A03902-Printing and
publication 30,352 30,352
0 22,500 7,852
* PC21009 042203LQ4039 AG-LY A03905-Newspapers
periodicals and books 5,000 5,000
0 0 5,000
* PC21009 042203LQ4039 AG-LY A03906-Uniforms and
protective clothing 11,795 11,795
0 0 11,795
* PC21009 042203LQ4039 AG-LY A03907-Advertising and
Publicity 114,860 114,860
0 0 114,860
* PC21009 042203LQ4039 AG-LY A03917-Law charges
5,000 5,000 0
0 5,000
* PC21009 042203LQ4039 AG-LY A03918-Exhibitions,
Fairs and Other National 6,000
6,000 0 0 6,000

Page: 270
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-LY A03942-Cost of Other

Stores 7,500 7,500
0 0 7,500
* PC21009 042203LQ4039 AG-LY A03955-Computer
Stationery 50,153 50,153
0 0 50,153
* PC21009 042203LQ4039 AG-LY A03970-Others
191,759 191,759 29,432
44,046 147,713
* PC21009 042203LQ4039 AG-LY A13001-Transport
334,000 334,000 0
98,000 236,000

** PC21009 042203LQ4039 AG-MB

16,537,503 16,537,503 1,423,694 22,396,527 -5,859,024

* PC21009 042203LQ4039 AG-MB A01101-Basic Pay of

Officers 670,000 670,000
94,560 1,025,726 -355,726
* PC21009 042203LQ4039 AG-MB A01151-Basic Pay of
Other Staff 7,252,236 7,252,236
827,730 11,996,751 -4,744,515
* PC21009 042203LQ4039 AG-MB A01152-Personal pay
0 0 660
58,423 -58,423
* PC21009 042203LQ4039 AG-MB A01202-House rent
Allowance 730,609 730,609
44,207 642,449 88,160
* PC21009 042203LQ4039 AG-MB A01203-Conveyance
Allowance 1,112,179 1,112,179
65,272 1,043,746 68,433
* PC21009 042203LQ4039 AG-MB A0120D-Integrated
allowance 32,474 32,474
5,400 59,400 -26,926
* PC21009 042203LQ4039 AG-MB A0120Q-Fixed Daily
Allowance 180 180
5,180 55,360 -55,180
* PC21009 042203LQ4039 AG-MB A01217-Medical allowance
580,000 580,000 37,500
512,697 67,303
* PC21009 042203LQ4039 AG-MB A0121N-Personal
Allowance 28,414 28,414
4,990 64,270 -35,856
* PC21009 042203LQ4039 AG-MB A0122M-Adhoc Relief
Allowance-2016 8,000 8,000
0 7,413 587
* PC21009 042203LQ4039 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 40,000 40,000
0 29,301 10,699
* PC21009 042203LQ4039 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 40,000 40,000
0 29,301 10,699
 * PC21009 042203LQ4039 AG-MB A0123P-Ad-hoc Relief A
2019 39,000 39,000 0
28,874 10,126
* PC21009 042203LQ4039 AG-MB A01242-Consolidation
travelling allowance 0 0
0 900 -900
* PC21009 042203LQ4039 AG-MB A0124F-Adhoc Relief
Allowance-2021 23,000 23,000
0 22,435 565
* PC21009 042203LQ4039 AG-MB A0124H-Special
Allowance-2021 1,250,005 1,250,005
75,339 1,092,772 157,233
* PC21009 042203LQ4039 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
89,728 1,267,032 -1,267,032
* PC21009 042203LQ4039 AG-MB A0124T-Special Allowance
- 2022 0 0
89,728 1,762,915 -1,762,915
* PC21009 042203LQ4039 AG-MB A01270-Other
0 0 0
0 0
* PC21009 042203LQ4039 AG-MB A03201-Postage and
telegraph 25,803 25,803
0 9,400 16,403
* PC21009 042203LQ4039 AG-MB A03202-Telephone and
trunk call 241,631 241,631
0 125,000 116,631
* PC21009 042203LQ4039 AG-MB A03302-Water
18,231 18,231 0
0 18,231
* PC21009 042203LQ4039 AG-MB A03303-Electricity
1,011,103 1,011,103 0
291,786 719,317
* PC21009 042203LQ4039 AG-MB A03304-Hot and cold
weather charges 34,283 34,283
0 9,500 24,783
* PC21009 042203LQ4039 AG-MB A03805-Travelling
allowance 793,628 793,628
0 775,356 18,272
* PC21009 042203LQ4039 AG-MB A03806-Transportation of
Goods (Govt) 937 937
0 0 937
* PC21009 042203LQ4039 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 400,000
400,000 0 247,626 152,374
* PC21009 042203LQ4039 AG-MB A03901-Stationery
224,343 224,343 34,000
222,100 2,243
* PC21009 042203LQ4039 AG-MB A03902-Printing and
publication 129,847 129,847
0 92,100 37,747
* PC21009 042203LQ4039 AG-MB A03905-Newspapers
periodicals and books 17,107 17,107
0 3,020 14,087
* PC21009 042203LQ4039 AG-MB A03906-Uniforms and
protective clothing 40,762 40,762
0 18,000 22,762
* PC21009 042203LQ4039 AG-MB A03907-Advertising and
Publicity 496,275 496,275
0 470,522 25,753
* PC21009 042203LQ4039 AG-MB A03917-Law charges
51,271 51,271 0
45,850 5,421
* PC21009 042203LQ4039 AG-MB A03918-Exhibitions,
Fairs and Other National 47,666
47,666 0 32,400 15,266
* PC21009 042203LQ4039 AG-MB A03942-Cost of Other
Stores 8,000 8,000
0 0 8,000
* PC21009 042203LQ4039 AG-MB A03955-Computer
Stationery 110,382 110,382
0 49,950 60,432
* PC21009 042203LQ4039 AG-MB A03970-Others
221,897 221,897 49,400
200,200 21,697
* PC21009 042203LQ4039 AG-MB A04114-Superannuation
Encashment of L.P.R 744,240 744,240
0 0 744,240
* PC21009 042203LQ4039 AG-MB A13001-Transport
114,000 114,000 0
103,952 10,048

** PC21009 042203LQ4039 AG-MH

58,791,396 66,391,396 11,165,425 105,668,829 -39,277,433

* PC21009 042203LQ4039 AG-MH A01101-Basic Pay of

Officers 4,029,050 4,029,050
349,410 5,105,428 -1,076,378
* PC21009 042203LQ4039 AG-MH A01150-Others
0 0 0
422,731 -422,731
* PC21009 042203LQ4039 AG-MH A01151-Basic Pay of
Other Staff 27,643,048 27,643,048
4,969,620 59,147,217 -31,504,169
* PC21009 042203LQ4039 AG-MH A01152-Personal pay
50,000 50,000 2,690
50,557 -557
* PC21009 042203LQ4039 AG-MH A01170-Others
0 0 76,197
1,482,847 -1,482,847
* PC21009 042203LQ4039 AG-MH A01202-House rent
Allowance 2,121,871 2,121,871
230,217 2,834,797 -712,926
* PC21009 042203LQ4039 AG-MH A01203-Conveyance
Allowance 2,742,272 2,742,272
366,752 4,346,869 -1,604,597
* PC21009 042203LQ4039 AG-MH A01207-Washing Allowance
0 0 0
150 -150
* PC21009 042203LQ4039 AG-MH A0120D-Integrated
allowance 232,000 232,000
19,350 292,050 -60,050

Page: 271
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-MH A0120Q-Fixed Daily

Allowance 42,520 42,520
5,063 59,302 -16,782
* PC21009 042203LQ4039 AG-MH A01216-Qualification
allowance 100,000 100,000
10,000 90,000 10,000
* PC21009 042203LQ4039 AG-MH A01217-Medical allowance
2,034,500 2,034,500 212,192
2,632,698 -598,198
* PC21009 042203LQ4039 AG-MH A0121N-Personal
Allowance 61,360 61,360
4,530 183,131 -121,771
* PC21009 042203LQ4039 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-MH A01238-Charge allowance
0 0 0
0 0
* PC21009 042203LQ4039 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-MH A01242-Consolidation
travelling allowance 0 0
0 22,700 -22,700
* PC21009 042203LQ4039 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-MH A0124H-Special
Allowance-2021 3,937,078 3,937,078
422,428 5,423,245 -1,486,167
* PC21009 042203LQ4039 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
519,603 6,378,312 -6,378,312
* PC21009 042203LQ4039 AG-MH A0124T-Special Allowance
- 2022 0 0
503,322 8,355,129 -8,355,129
* PC21009 042203LQ4039 AG-MH A01270-Other
30,067 30,067 1,260
46,808 -16,741
* PC21009 042203LQ4039 AG-MH A01297-Inspection
Allowance 0 0
0 14,225 -14,225
* PC21009 042203LQ4039 AG-MH A03201-Postage and
telegraph 34,250 34,250
0 0 34,250
* PC21009 042203LQ4039 AG-MH A03202-Telephone and
trunk call 232,000 232,000
0 141,141 90,859
* PC21009 042203LQ4039 AG-MH A03301-Gas
79,600 79,600 0 0
79,600
* PC21009 042203LQ4039 AG-MH A03302-Water
24,200 24,200 3,100
18,875 5,325
* PC21009 042203LQ4039 AG-MH A03303-Electricity
1,629,000 1,629,000 476,668
1,080,771 548,229
* PC21009 042203LQ4039 AG-MH A03304-Hot and cold
weather charges 39,300 39,300
3,100 25,600 13,700
* PC21009 042203LQ4039 AG-MH A03805-Travelling
allowance 3,854,000 3,854,000
543,223 3,295,891 558,109
* PC21009 042203LQ4039 AG-MH A03901-Stationery
115,500 115,500 5,000
90,980 24,520
* PC21009 042203LQ4039 AG-MH A03902-Printing and
publication 57,750 57,750
2,500 45,750 12,000
* PC21009 042203LQ4039 AG-MH A03905-Newspapers
periodicals and books 33,400 33,400
0 8,300 25,100
* PC21009 042203LQ4039 AG-MH A03906-Uniforms and
protective clothing 49,100 49,100
14,600 37,894 11,206
* PC21009 042203LQ4039 AG-MH A03907-Advertising and
Publicity 33,400 33,400
0 8,400 25,000
* PC21009 042203LQ4039 AG-MH A03917-Law charges
26,800 26,800 0
10,200 16,600
* PC21009 042203LQ4039 AG-MH A03918-Exhibitions,
Fairs and Other National 34,800
34,800 0 8,800 26,000
* PC21009 042203LQ4039 AG-MH A03942-Cost of Other
Stores 35,850 35,850
0 9,050 26,800
* PC21009 042203LQ4039 AG-MH A03955-Computer
Stationery 140,000 140,000
5,000 125,000 15,000
* PC21009 042203LQ4039 AG-MH A03970-Others
1,421,000 1,421,000 60,000
1,184,861 236,139
* PC21009 042203LQ4039 AG-MH A04114-Superannuation
Encashment of L.P.R 2,227,680 2,227,680
459,600 789,120 1,438,560
* PC21009 042203LQ4039 AG-MH A05216-Fin. Assis. to
the families of G. Serv 5,700,000 13,300,000
1,900,000 1,900,000 11,400,000

** PC21009 042203LQ4039 AG-MI

31,339,350 31,339,350 3,117,209 36,530,278 -5,190,928

* PC21009 042203LQ4039 AG-MI A01101-Basic Pay of

Officers 1,997,444 1,997,444
243,960 1,318,307 679,137
 * PC21009 042203LQ4039 AG-MI A01151-Basic Pay of
Other Staff 16,252,272 16,252,272
1,590,067 18,879,698 -2,627,426
* PC21009 042203LQ4039 AG-MI A01152-Personal pay
0 0 0
0 0
* PC21009 042203LQ4039 AG-MI A01202-House rent
Allowance 965,047 965,047
84,338 886,384 78,663
* PC21009 042203LQ4039 AG-MI A01203-Conveyance
Allowance 1,444,568 1,444,568
120,091 1,301,750 142,818
* PC21009 042203LQ4039 AG-MI A0120D-Integrated
allowance 47,627 47,627
9,000 103,847 -56,220
* PC21009 042203LQ4039 AG-MI A0120Q-Fixed Daily
Allowance 2,169 2,169
290 3,490 -1,321
* PC21009 042203LQ4039 AG-MI A01217-Medical allowance
975,500 975,500 78,941
885,290 90,210
* PC21009 042203LQ4039 AG-MI A0121N-Personal
Allowance 28,000 28,000
500 26,990 1,010
* PC21009 042203LQ4039 AG-MI A0122M-Adhoc Relief
Allowance-2016 3,301 3,301
0 0 3,301
* PC21009 042203LQ4039 AG-MI A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042203LQ4039 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 3,128 3,128
0 0 3,128
* PC21009 042203LQ4039 AG-MI A01239-Special allowance
0 0 594
6,534 -6,534
* PC21009 042203LQ4039 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-MI A0124H-Special
Allowance-2021 1,806,000 1,806,000
158,902 1,663,950 142,050
* PC21009 042203LQ4039 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
182,600 2,094,314 -2,094,314
* PC21009 042203LQ4039 AG-MI A0124T-Special Allowance
- 2022 0 0
177,728 2,690,904 -2,690,904
* PC21009 042203LQ4039 AG-MI A01270-Other
462 462 44
644 -182
 Page: 272
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-MI A03201-Postage and

telegraph 28,327 28,327
0 15,800 12,527
* PC21009 042203LQ4039 AG-MI A03202-Telephone and
trunk call 287,644 287,644
0 164,157 123,487
* PC21009 042203LQ4039 AG-MI A03303-Electricity
1,127,972 1,127,972 0
921,427 206,545
* PC21009 042203LQ4039 AG-MI A03304-Hot and cold
weather charges 30,151 30,151
0 11,600 18,551
* PC21009 042203LQ4039 AG-MI A03805-Travelling
allowance 1,072,183 1,072,183
98,464 849,512 222,671
* PC21009 042203LQ4039 AG-MI A03901-Stationery
173,811 173,811 25,900
79,310 94,501
* PC21009 042203LQ4039 AG-MI A03902-Printing and
publication 61,528 61,528
15,000 15,000 46,528
* PC21009 042203LQ4039 AG-MI A03905-Newspapers
periodicals and books 5,993 5,993
0 0 5,993
* PC21009 042203LQ4039 AG-MI A03906-Uniforms and
protective clothing 26,682 26,682
0 0 26,682
* PC21009 042203LQ4039 AG-MI A03907-Advertising and
Publicity 236,869 236,869
0 37,450 199,419
* PC21009 042203LQ4039 AG-MI A03917-Law charges
10,000 10,000 0
0 10,000
* PC21009 042203LQ4039 AG-MI A03918-Exhibitions,
Fairs and Other National 12,000
12,000 0 0 12,000
* PC21009 042203LQ4039 AG-MI A03942-Cost of Other
Stores 16,000 16,000
0 0 16,000
* PC21009 042203LQ4039 AG-MI A03955-Computer
Stationery 64,000 64,000
0 0 64,000
* PC21009 042203LQ4039 AG-MI A03970-Others
142,752 142,752 35,350
56,000 86,752
* PC21009 042203LQ4039 AG-MI A04114-Superannuation
Encashment of L.P.R 2,617,920 2,617,920
295,440 2,617,920 0
* PC21009 042203LQ4039 AG-MI A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0

** PC21009 042203LQ4039 AG-MN

48,067,197 49,267,197 6,180,706 58,501,742 -9,234,545

* PC21009 042203LQ4039 AG-MN A01101-Basic Pay of

Officers 2,670,777 2,670,777
298,484 2,603,490 67,287
* PC21009 042203LQ4039 AG-MN A01151-Basic Pay of
Other Staff 23,414,646 23,414,646
2,063,014 29,497,289 -6,082,643
* PC21009 042203LQ4039 AG-MN A01152-Personal pay
6,685 6,685 3,880
46,573 -39,888
* PC21009 042203LQ4039 AG-MN A01202-House rent
Allowance 2,075,851 2,075,851
141,405 1,892,619 183,232
* PC21009 042203LQ4039 AG-MN A01203-Conveyance
Allowance 2,193,783 2,193,783
160,271 1,981,779 212,004
* PC21009 042203LQ4039 AG-MN A0120D-Integrated
allowance 110,160 110,160
13,500 148,500 -38,340
* PC21009 042203LQ4039 AG-MN A0120Q-Fixed Daily
Allowance 28,773 28,773
1,626 24,894 3,879
* PC21009 042203LQ4039 AG-MN A01217-Medical allowance
1,511,989 1,511,989 102,000
1,374,958 137,031
* PC21009 042203LQ4039 AG-MN A0121C-Additional Pay
Allowance 0 0
0 161,423 -161,423
* PC21009 042203LQ4039 AG-MN A0121N-Personal
Allowance 158,262 158,262
15,300 174,400 -16,138
* PC21009 042203LQ4039 AG-MN A0122M-Adhoc Relief
Allowance-2016 105,311 105,311
0 105,311 0
* PC21009 042203LQ4039 AG-MN A0122N-Special
Conveyance Allowance to Disbal 38,400
38,400 12,000 100,000 -61,600
* PC21009 042203LQ4039 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 136,384 136,384
569 131,453 4,931
* PC21009 042203LQ4039 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 137,716 137,716
569 132,785 4,931
* PC21009 042203LQ4039 AG-MN A0123P-Ad-hoc Relief A
2019 102,912 102,912 569
97,981 4,931
* PC21009 042203LQ4039 AG-MN A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-MN A0124F-Adhoc Relief
Allowance-2021 83,313 83,313
569 78,382 4,931
* PC21009 042203LQ4039 AG-MN A0124H-Special
Allowance-2021 3,022,846 3,022,846
199,358 2,582,440 440,406
* PC21009 042203LQ4039 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
232,710 3,042,468 -3,042,468
* PC21009 042203LQ4039 AG-MN A0124T-Special Allowance
- 2022 0 0
227,801 4,088,985 -4,088,985
* PC21009 042203LQ4039 AG-MN A01270-Other
0 0 227
3,344 -3,344
* PC21009 042203LQ4039 AG-MN A03201-Postage and
telegraph 16,949 16,949
0 6,960 9,989
* PC21009 042203LQ4039 AG-MN A03202-Telephone and
trunk call 40,316 40,316
0 26,504 13,812
* PC21009 042203LQ4039 AG-MN A03301-Gas
15,000 15,000 0 0
15,000
* PC21009 042203LQ4039 AG-MN A03303-Electricity
8,330,612 8,330,612 1,821,000
7,958,997 371,615
* PC21009 042203LQ4039 AG-MN A03304-Hot and cold
weather charges 29,114 29,114
8,177 24,569 4,545
* PC21009 042203LQ4039 AG-MN A03805-Travelling
allowance 1,050,666 1,050,666
67,860 775,835 274,831
* PC21009 042203LQ4039 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 112,681
112,681 35,128 54,528 58,153
* PC21009 042203LQ4039 AG-MN A03901-Stationery
137,712 137,712 0
100,727 36,985
* PC21009 042203LQ4039 AG-MN A03902-Printing and
publication 88,158 88,158
13,679 58,136 30,022
* PC21009 042203LQ4039 AG-MN A03905-Newspapers
periodicals and books 13,702 13,702
0 8,270 5,432
* PC21009 042203LQ4039 AG-MN A03906-Uniforms and
protective clothing 15,295 15,295
0 5,965 9,330
* PC21009 042203LQ4039 AG-MN A03907-Advertising and
Publicity 61,792 61,792
0 43,396 18,396
* PC21009 042203LQ4039 AG-MN A03918-Exhibitions,
Fairs and Other National 65,706
65,706 0 45,554 20,152
* PC21009 042203LQ4039 AG-MN A03942-Cost of Other
Stores 45,126 45,126
5,122 42,139 2,987
* PC21009 042203LQ4039 AG-MN A03970-Others
148,480 148,480 6,608
113,528 34,952
* PC21009 042203LQ4039 AG-MN A04114-Superannuation
Encashment of L.P.R 2,098,080 2,098,080
749,280 967,560 1,130,520
* PC21009 042203LQ4039 AG-MN A05216-Fin. Assis. to
the families of G. Serv 0 1,200,000
0 0 1,200,000

Page: 273
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 042203LQ4039 AG-OK

36,329,908 38,529,908 4,126,343 45,954,280 -7,424,372

* PC21009 042203LQ4039 AG-OK A01101-Basic Pay of

Officers 2,968,145 2,968,145
334,940 3,513,920 -545,775
* PC21009 042203LQ4039 AG-OK A01151-Basic Pay of
Other Staff 16,244,850 16,244,850
1,911,607 23,417,390 -7,172,540
* PC21009 042203LQ4039 AG-OK A01152-Personal pay
34,650 34,650 3,300
33,000 1,650
* PC21009 042203LQ4039 AG-OK A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4039 AG-OK A01202-House rent
Allowance 1,076,976 1,076,976
93,086 1,070,233 6,743
* PC21009 042203LQ4039 AG-OK A01203-Conveyance
Allowance 1,616,096 1,616,096
152,494 1,741,897 -125,801
* PC21009 042203LQ4039 AG-OK A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4039 AG-OK A0120D-Integrated
allowance 56,000 56,000
11,700 122,400 -66,400
* PC21009 042203LQ4039 AG-OK A0120Q-Fixed Daily
Allowance 17,165 17,165
1,366 15,742 1,423
* PC21009 042203LQ4039 AG-OK A01217-Medical allowance
1,161,500 1,161,500 98,205
1,176,376 -14,876
* PC21009 042203LQ4039 AG-OK A0121N-Personal
Allowance 55,840 55,840
6,270 68,970 -13,130
* PC21009 042203LQ4039 AG-OK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-OK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-OK A0124F-Adhoc Relief
Allowance-2021 523,000 523,000
0 0 523,000
* PC21009 042203LQ4039 AG-OK A0124H-Special
Allowance-2021 2,750,509 2,750,509
191,338 2,214,097 536,412
* PC21009 042203LQ4039 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
221,078 2,613,024 -2,613,024
* PC21009 042203LQ4039 AG-OK A0124T-Special Allowance
- 2022 0 0
220,152 3,543,990 -3,543,990
* PC21009 042203LQ4039 AG-OK A01270-Other
3,038 3,038 225
2,807 231
* PC21009 042203LQ4039 AG-OK A03201-Postage and
telegraph 33,000 33,000
7,000 16,000 17,000
* PC21009 042203LQ4039 AG-OK A03202-Telephone and
trunk call 138,050 138,050
16,000 46,000 92,050
* PC21009 042203LQ4039 AG-OK A03301-Gas
8,125 8,125 0 0
8,125
* PC21009 042203LQ4039 AG-OK A03303-Electricity
1,719,300 1,719,300 227,884
589,913 1,129,387
* PC21009 042203LQ4039 AG-OK A03304-Hot and cold
weather charges 46,100 46,100
8,200 24,200 21,900
* PC21009 042203LQ4039 AG-OK A03805-Travelling
allowance 1,378,924 1,378,924
306,571 776,224 602,700
* PC21009 042203LQ4039 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 181,000
181,000 108,327 108,327 72,673
* PC21009 042203LQ4039 AG-OK A03901-Stationery
221,800 221,800 54,000
167,500 54,300
* PC21009 042203LQ4039 AG-OK A03902-Printing and
publication 127,000 127,000
31,500 76,500 50,500
* PC21009 042203LQ4039 AG-OK A03905-Newspapers
periodicals and books 12,100 12,100
6,200 7,200 4,900
* PC21009 042203LQ4039 AG-OK A03906-Uniforms and
protective clothing 31,100 31,100
3,900 14,800 16,300
* PC21009 042203LQ4039 AG-OK A03907-Advertising and
Publicity 73,600 73,600
19,000 43,000 30,600
* PC21009 042203LQ4039 AG-OK A03917-Law charges
7,750 7,750 1,200
3,200 4,550
* PC21009 042203LQ4039 AG-OK A03918-Exhibitions,
Fairs and Other National 5,200
5,200 2,900 3,900 1,300
* PC21009 042203LQ4039 AG-OK A03919-Payments to
Others for Service Rendere 200
200 0 0 200
* PC21009 042203LQ4039 AG-OK A03942-Cost of Other
Stores 3,850 3,850
1,000 2,400 1,450
* PC21009 042203LQ4039 AG-OK A03955-Computer
Stationery 5,400 5,400
900 2,300 3,100
* PC21009 042203LQ4039 AG-OK A03970-Others
355,800 355,800 86,000
322,490 33,310
* PC21009 042203LQ4039 AG-OK A04114-Superannuation
Encashment of L.P.R 3,273,840 3,273,840
0 2,016,480 1,257,360
* PC21009 042203LQ4039 AG-OK A05216-Fin. Assis. to
the families of G. Serv 2,200,000 4,400,000
0 2,200,000 2,200,000

** PC21009 042203LQ4039 AG-PK

20,909,440 22,809,440 2,213,364 28,008,471 -5,199,031

* PC21009 042203LQ4039 AG-PK A01101-Basic Pay of

Officers 1,904,075 1,904,075
256,200 2,991,456 -1,087,381
* PC21009 042203LQ4039 AG-PK A01151-Basic Pay of
Other Staff 10,981,250 10,981,250
1,178,187 14,173,574 -3,192,324
* PC21009 042203LQ4039 AG-PK A01152-Personal pay
40,000 40,000 3,430
38,550 1,450
* PC21009 042203LQ4039 AG-PK A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4039 AG-PK A01202-House rent
Allowance 785,000 785,000
58,810 715,500 69,500
* PC21009 042203LQ4039 AG-PK A01203-Conveyance
Allowance 1,144,000 1,144,000
84,594 1,026,660 117,340
* PC21009 042203LQ4039 AG-PK A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4039 AG-PK A0120D-Integrated
allowance 48,000 48,000
9,000 129,063 -81,063
* PC21009 042203LQ4039 AG-PK A0120Q-Fixed Daily
Allowance 12,800 12,800
1,035 13,007 -207
* PC21009 042203LQ4039 AG-PK A01217-Medical allowance
816,000 816,000 64,991
762,419 53,581
* PC21009 042203LQ4039 AG-PK A0121N-Personal
Allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-PK A01222-Hardship
allowance 0 0
0 1,388 -1,388

Page: 274
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-PK A0122M-Adhoc Relief

Allowance-2016 4,000 4,000
0 2,123 1,877
* PC21009 042203LQ4039 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 5,000 5,000
0 2,931 2,069
* PC21009 042203LQ4039 AG-PK A01238-Charge allowance
0 0 30
330 -330
* PC21009 042203LQ4039 AG-PK A01239-Special allowance
0 0 0
2,943 -2,943
* PC21009 042203LQ4039 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 8,000 8,000
0 2,931 5,069
* PC21009 042203LQ4039 AG-PK A0123P-Ad-hoc Relief A
2019 8,000 8,000 0
2,931 5,069
* PC21009 042203LQ4039 AG-PK A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-PK A0124F-Adhoc Relief
Allowance-2021 8,000 8,000
0 2,931 5,069
* PC21009 042203LQ4039 AG-PK A0124H-Special
Allowance-2021 1,634,000 1,634,000
123,195 1,462,813 171,187
* PC21009 042203LQ4039 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
143,555 1,685,814 -1,685,814
* PC21009 042203LQ4039 AG-PK A0124T-Special Allowance
- 2022 0 0
143,555 2,430,931 -2,430,931
* PC21009 042203LQ4039 AG-PK A01270-Other
28,000 28,000 8,382
106,886 -78,886
* PC21009 042203LQ4039 AG-PK A03201-Postage and
telegraph 7,000 7,000
0 3,000 4,000
* PC21009 042203LQ4039 AG-PK A03202-Telephone and
trunk call 36,825 36,825
0 30,000 6,825
* PC21009 042203LQ4039 AG-PK A03301-Gas
5,725 5,725 0 0
5,725
* PC21009 042203LQ4039 AG-PK A03303-Electricity
 531,250 531,250 138,400
138,400 392,850
* PC21009 042203LQ4039 AG-PK A03304-Hot and cold
weather charges 10,825 10,825
0 7,500 3,325
* PC21009 042203LQ4039 AG-PK A03805-Travelling
allowance 486,000 486,000
0 0 486,000
* PC21009 042203LQ4039 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 28,000
28,000 0 28,000 0
* PC21009 042203LQ4039 AG-PK A03901-Stationery
46,800 46,800 0
39,450 7,350
* PC21009 042203LQ4039 AG-PK A03902-Printing and
publication 27,000 27,000
0 0 27,000
* PC21009 042203LQ4039 AG-PK A03905-Newspapers
periodicals and books 2,550 2,550
0 0 2,550
* PC21009 042203LQ4039 AG-PK A03906-Uniforms and
protective clothing 6,600 6,600
0 0 6,600
* PC21009 042203LQ4039 AG-PK A03907-Advertising and
Publicity 19,300 19,300
0 0 19,300
* PC21009 042203LQ4039 AG-PK A03917-Law charges
0 0 0
0 0
* PC21009 042203LQ4039 AG-PK A03918-Exhibitions,
Fairs and Other National 1,450
1,450 0 0 1,450
* PC21009 042203LQ4039 AG-PK A03919-Payments to
Others for Service Rendere 100
100 0 0 100
* PC21009 042203LQ4039 AG-PK A03942-Cost of Other
Stores 0 0
0 0 0
* PC21009 042203LQ4039 AG-PK A03955-Computer
Stationery 1,650 1,650
0 0 1,650
* PC21009 042203LQ4039 AG-PK A03970-Others
76,800 76,800 0
11,500 65,300
* PC21009 042203LQ4039 AG-PK A04114-Superannuation
Encashment of L.P.R 295,440 295,440
0 295,440 0
* PC21009 042203LQ4039 AG-PK A05216-Fin. Assis. to
the families of G. Serv 1,900,000 3,800,000
0 1,900,000 1,900,000

** PC21009 042203LQ4039 AG-RI

8,218,890 8,218,890 728,026 8,982,415 -763,525

* PC21009 042203LQ4039 AG-RI A01151-Basic Pay of

Other Staff 6,442,839 6,442,839
481,950 5,786,431 656,408
* PC21009 042203LQ4039 AG-RI A01152-Personal pay
0 0 3,010
3,010 -3,010
* PC21009 042203LQ4039 AG-RI A01202-House rent
Allowance 250,995 250,995
18,175 227,335 23,660
* PC21009 042203LQ4039 AG-RI A01203-Conveyance
Allowance 391,000 391,000
33,306 393,472 -2,472
* PC21009 042203LQ4039 AG-RI A0120D-Integrated
allowance 23,000 23,000
3,600 46,740 -23,740
* PC21009 042203LQ4039 AG-RI A0120Q-Fixed Daily
Allowance 816 816
68 748 68
* PC21009 042203LQ4039 AG-RI A01217-Medical allowance
309,000 309,000 27,000
321,723 -12,723
* PC21009 042203LQ4039 AG-RI A0121N-Personal
Allowance 48,240 48,240
4,020 44,220 4,020
* PC21009 042203LQ4039 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-RI A0122N-Special
Conveyance Allowance to Disbal 21,000
21,000 12,000 83,000 -62,000
* PC21009 042203LQ4039 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-RI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-RI A0124H-Special
Allowance-2021 472,000 472,000
44,755 533,997 -61,997
* PC21009 042203LQ4039 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
48,036 576,256 -576,256
* PC21009 042203LQ4039 AG-RI A0124T-Special Allowance
- 2022 0 0
48,036 791,612 -791,612
* PC21009 042203LQ4039 AG-RI A01270-Other
12,000 12,000 4,070
44,251 -32,251
* PC21009 042203LQ4039 AG-RI A03201-Postage and
telegraph 4,000 4,000
0 1,580 2,420
* PC21009 042203LQ4039 AG-RI A03202-Telephone and
trunk call 2,500 2,500
0 0 2,500
* PC21009 042203LQ4039 AG-RI A03303-Electricity
60,000 60,000 0
15,584 44,416
* PC21009 042203LQ4039 AG-RI A03304-Hot and cold
weather charges 1,500 1,500
0 0 1,500
* PC21009 042203LQ4039 AG-RI A03805-Travelling
allowance 70,000 70,000
0 69,468 532

Page: 275
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-RI A03901-Stationery

23,000 23,000 0
19,200 3,800
* PC21009 042203LQ4039 AG-RI A03902-Printing and
publication 12,000 12,000
0 0 12,000
* PC21009 042203LQ4039 AG-RI A03905-Newspapers
periodicals and books 2,000 2,000
0 0 2,000
* PC21009 042203LQ4039 AG-RI A03906-Uniforms and
protective clothing 5,000 5,000
0 0 5,000
* PC21009 042203LQ4039 AG-RI A03907-Advertising and
Publicity 23,000 23,000
0 0 23,000
* PC21009 042203LQ4039 AG-RI A03917-Law charges
18,000 18,000 0
0 18,000
* PC21009 042203LQ4039 AG-RI A03970-Others
27,000 27,000 0
23,788 3,212

** PC21009 042203LQ4039 AG-RN

37,969,802 37,969,802 3,890,116 51,045,298 -13,075,496

* PC21009 042203LQ4039 AG-RN A01101-Basic Pay of

Officers 3,108,764 3,108,764
216,440 2,607,693 501,071
* PC21009 042203LQ4039 AG-RN A01151-Basic Pay of
Other Staff 17,764,249 17,764,249
2,294,525 27,606,835 -9,842,586
* PC21009 042203LQ4039 AG-RN A01152-Personal pay
0 0 2,440
26,840 -26,840
* PC21009 042203LQ4039 AG-RN A01202-House rent
Allowance 1,342,395 1,342,395
102,532 1,192,192 150,203
* PC21009 042203LQ4039 AG-RN A01203-Conveyance
Allowance 2,154,429 2,154,429
163,366 1,912,236 242,193
* PC21009 042203LQ4039 AG-RN A0120D-Integrated
allowance 107,973 107,973
18,900 214,577 -106,604
* PC21009 042203LQ4039 AG-RN A0120Q-Fixed Daily
Allowance 29,408 29,408
1,966 25,385 4,023
* PC21009 042203LQ4039 AG-RN A01216-Qualification
allowance 10,000 10,000
5,000 55,000 -45,000
* PC21009 042203LQ4039 AG-RN A01217-Medical allowance
1,451,000 1,451,000 107,427
1,255,822 195,178
* PC21009 042203LQ4039 AG-RN A0121N-Personal
Allowance 23,000 23,000
2,830 31,653 -8,653
* PC21009 042203LQ4039 AG-RN A0122M-Adhoc Relief
Allowance-2016 43,000 43,000
0 32,306 10,694
* PC21009 042203LQ4039 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 72,000 72,000
0 46,690 25,310
* PC21009 042203LQ4039 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 72,000 72,000
0 46,690 25,310
* PC21009 042203LQ4039 AG-RN A0123P-Ad-hoc Relief A
2019 72,000 72,000 0
46,690 25,310
* PC21009 042203LQ4039 AG-RN A0124F-Adhoc Relief
Allowance-2021 32,000 32,000
0 4,805 27,195
* PC21009 042203LQ4039 AG-RN A0124H-Special
Allowance-2021 2,646,000 2,646,000
197,102 2,288,822 357,178
* PC21009 042203LQ4039 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
244,541 2,904,056 -2,904,056
* PC21009 042203LQ4039 AG-RN A0124T-Special Allowance
- 2022 0 0
224,878 3,825,843 -3,825,843
* PC21009 042203LQ4039 AG-RN A01270-Other
5,400 5,400 337
4,107 1,293
* PC21009 042203LQ4039 AG-RN A03201-Postage and
telegraph 22,300 22,300
8,000 11,905 10,395
* PC21009 042203LQ4039 AG-RN A03202-Telephone and
trunk call 220,300 220,300
0 31,502 188,798
* PC21009 042203LQ4039 AG-RN A03301-Gas
67,900 67,900 0 35,800
32,100
* PC21009 042203LQ4039 AG-RN A03303-Electricity
586,000 586,000 59,257
236,182 349,818
* PC21009 042203LQ4039 AG-RN A03304-Hot and cold
weather charges 49,600 49,600
4,900 18,295 31,305
* PC21009 042203LQ4039 AG-RN A03805-Travelling
allowance 1,911,782 1,911,782
117,430 1,218,428 693,354
* PC21009 042203LQ4039 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 163,752
163,752 11,400 73,434 90,318
* PC21009 042203LQ4039 AG-RN A03901-Stationery
224,000 224,000 66,640
196,580 27,420
* PC21009 042203LQ4039 AG-RN A03902-Printing and
publication 302,600 302,600
14,791 182,159 120,441
* PC21009 042203LQ4039 AG-RN A03905-Newspapers
periodicals and books 21,500 21,500
0 4,800 16,700
* PC21009 042203LQ4039 AG-RN A03906-Uniforms and
protective clothing 43,332 43,332
0 0 43,332
* PC21009 042203LQ4039 AG-RN A03907-Advertising and
Publicity 74,498 74,498
0 25,000 49,498
* PC21009 042203LQ4039 AG-RN A03917-Law charges
10,500 10,500 0
0 10,500
* PC21009 042203LQ4039 AG-RN A03918-Exhibitions,
Fairs and Other National 7,560
7,560 0 0 7,560
* PC21009 042203LQ4039 AG-RN A03942-Cost of Other
Stores 200 200
0 0 200
* PC21009 042203LQ4039 AG-RN A03955-Computer
Stationery 40,500 40,500
0 10,000 30,500
* PC21009 042203LQ4039 AG-RN A03970-Others
480,000 480,000 19,764
257,391 222,609
* PC21009 042203LQ4039 AG-RN A04114-Superannuation
Encashment of L.P.R 2,413,560 2,413,560
0 2,408,480 5,080
* PC21009 042203LQ4039 AG-RN A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0
* PC21009 042203LQ4039 AG-RN A13001-Transport
175,800 175,800 4,500
4,500 171,300
* PC21009 042203LQ4039 AG-RN A13101-R & M of
Machinery and Equipment 1,500 1,500
0 0 1,500
* PC21009 042203LQ4039 AG-RN A13201-Furniture and
Fixtures 19,000 19,000
1,150 2,600 16,400

** PC21009 042203LQ4039 AG-RP

19,278,349 20,078,349 2,659,312 25,261,320 -5,182,971

* PC21009 042203LQ4039 AG-RP A01101-Basic Pay of

Officers 1,873,000 1,873,000
170,290 2,105,803 -232,803
* PC21009 042203LQ4039 AG-RP A01151-Basic Pay of
Other Staff 10,170,000 10,170,000
1,199,560 13,740,903 -3,570,903
* PC21009 042203LQ4039 AG-RP A01152-Personal pay
0 0 0
0 0
* PC21009 042203LQ4039 AG-RP A01202-House rent
Allowance 785,530 785,530
59,636 720,062 65,468

Page: 276
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-RP A01203-Conveyance

Allowance 1,223,631 1,223,631
94,065 1,122,426 101,205
* PC21009 042203LQ4039 AG-RP A0120D-Integrated
allowance 89,000 89,000
7,200 84,600 4,400
* PC21009 042203LQ4039 AG-RP A0120Q-Fixed Daily
Allowance 9,765 9,765
870 8,895 870
* PC21009 042203LQ4039 AG-RP A01216-Qualification
allowance 10,000 10,000
0 10,000 0
* PC21009 042203LQ4039 AG-RP A01217-Medical allowance
703,185 703,185 54,346
642,839 60,346
* PC21009 042203LQ4039 AG-RP A0121N-Personal
Allowance 55,680 55,680
3,870 51,810 3,870
* PC21009 042203LQ4039 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-RP A01238-Charge allowance
750 750 240
2,640 -1,890
* PC21009 042203LQ4039 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-RP A0124H-Special
Allowance-2021 1,442,328 1,442,328
110,814 1,321,614 120,714
* PC21009 042203LQ4039 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
133,978 1,574,180 -1,574,180
* PC21009 042203LQ4039 AG-RP A0124T-Special Allowance
- 2022 0 0
133,978 2,143,804 -2,143,804
* PC21009 042203LQ4039 AG-RP A01270-Other
0 0 0
0 0
* PC21009 042203LQ4039 AG-RP A03201-Postage and
telegraph 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-RP A03202-Telephone and
trunk call 68,000 68,000
0 0 68,000
* PC21009 042203LQ4039 AG-RP A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4039 AG-RP A03302-Water
0 0 0
0 0
* PC21009 042203LQ4039 AG-RP A03303-Electricity
543,000 543,000 0
257,850 285,150
* PC21009 042203LQ4039 AG-RP A03304-Hot and cold
weather charges 12,100 12,100
0 0 12,100
* PC21009 042203LQ4039 AG-RP A03805-Travelling
allowance 1,124,000 1,124,000
0 445,389 678,611
* PC21009 042203LQ4039 AG-RP A03901-Stationery
34,000 34,000 0
14,500 19,500
* PC21009 042203LQ4039 AG-RP A03902-Printing and
publication 17,000 17,000
0 0 17,000
* PC21009 042203LQ4039 AG-RP A03905-Newspapers
periodicals and books 9,900 9,900
0 8,040 1,860
* PC21009 042203LQ4039 AG-RP A03906-Uniforms and
protective clothing 14,600 14,600
0 0 14,600
* PC21009 042203LQ4039 AG-RP A03907-Advertising and
Publicity 9,900 9,900
0 0 9,900
* PC21009 042203LQ4039 AG-RP A03917-Law charges
0 0 0
0 0
* PC21009 042203LQ4039 AG-RP A03918-Exhibitions,
Fairs and Other National 10,300
10,300 0 0 10,300
* PC21009 042203LQ4039 AG-RP A03942-Cost of Other
Stores 10,600 10,600
0 0 10,600
* PC21009 042203LQ4039 AG-RP A03955-Computer
Stationery 35,000 35,000
0 15,000 20,000
* PC21009 042203LQ4039 AG-RP A03970-Others
416,000 416,000 89,385
389,885 26,115
* PC21009 042203LQ4039 AG-RP A04114-Superannuation
Encashment of L.P.R 601,080 601,080
601,080 601,080 0
 * PC21009 042203LQ4039 AG-RP A05216-Fin. Assis. to
the families of G. Serv 0 800,000
0 0 800,000

** PC21009 042203LQ4039 AG-SA

50,589,243 52,789,243 7,941,903 81,851,289 -29,062,046

* PC21009 042203LQ4039 AG-SA A01101-Basic Pay of

Officers 2,556,377 2,556,377
528,206 3,726,586 -1,170,209
* PC21009 042203LQ4039 AG-SA A01151-Basic Pay of
Other Staff 27,517,220 27,517,220
4,374,480 49,244,850 -21,727,630
* PC21009 042203LQ4039 AG-SA A01152-Personal pay
103,279 103,279 30,745
366,700 -263,421
* PC21009 042203LQ4039 AG-SA A01202-House rent
Allowance 2,420,372 2,420,372
242,688 2,405,015 15,357
* PC21009 042203LQ4039 AG-SA A01203-Conveyance
Allowance 3,502,205 3,502,205
341,239 3,335,993 166,212
* PC21009 042203LQ4039 AG-SA A01207-Washing Allowance
0 0 900
9,917 -9,917
* PC21009 042203LQ4039 AG-SA A0120D-Integrated
allowance 100,085 100,085
73,500 217,529 -117,444
* PC21009 042203LQ4039 AG-SA A0120Q-Fixed Daily
Allowance 17,661 17,661
40,799 157,829 -140,168
* PC21009 042203LQ4039 AG-SA A01216-Qualification
allowance 0 0
10,000 90,000 -90,000
* PC21009 042203LQ4039 AG-SA A01217-Medical allowance
2,264,500 2,264,500 206,911
2,289,503 -25,003
* PC21009 042203LQ4039 AG-SA A0121N-Personal
Allowance 170,147 170,147
23,090 246,620 -76,473
* PC21009 042203LQ4039 AG-SA A0122M-Adhoc Relief
Allowance-2016 71,327 71,327
0 51,913 19,414
* PC21009 042203LQ4039 AG-SA A0122N-Special
Conveyance Allowance to Disbal 38,000
38,000 12,000 100,000 -62,000
* PC21009 042203LQ4039 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 117,760 117,760
0 82,407 35,353
* PC21009 042203LQ4039 AG-SA A01238-Charge allowance
0 0 0
360 -360
* PC21009 042203LQ4039 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 106,979 106,979
0 72,941 34,038
* PC21009 042203LQ4039 AG-SA A0123P-Ad-hoc Relief A
2019 103,637 103,637 0
70,884 32,753
* PC21009 042203LQ4039 AG-SA A01242-Consolidation
travelling allowance 0 0
0 32,755 -32,755
* PC21009 042203LQ4039 AG-SA A0124F-Adhoc Relief
Allowance-2021 98,342 98,342
0 76,684 21,658
* PC21009 042203LQ4039 AG-SA A0124H-Special
Allowance-2021 4,252,505 4,252,505
442,902 4,310,465 -57,960

Page: 277
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-SA A0124R-Ad-Hoc Relief

Allowance 2022 0 0
524,896 5,234,224 -5,234,224
* PC21009 042203LQ4039 AG-SA A0124T-Special Allowance
- 2022 0 0
520,323 6,785,148 -6,785,148
* PC21009 042203LQ4039 AG-SA A01270-Other
213,172 213,172 29,106
370,635 -157,463
* PC21009 042203LQ4039 AG-SA A03201-Postage and
telegraph 19,997 19,997
0 0 19,997
* PC21009 042203LQ4039 AG-SA A03202-Telephone and
trunk call 86,145 86,145
0 0 86,145
* PC21009 042203LQ4039 AG-SA A03301-Gas
165,000 165,000 0 0
165,000
* PC21009 042203LQ4039 AG-SA A03302-Water
20,000 20,000 0
0 20,000
* PC21009 042203LQ4039 AG-SA A03303-Electricity
918,995 918,995 5,299
174,294 744,701
* PC21009 042203LQ4039 AG-SA A03304-Hot and cold
weather charges 59,714 59,714
0 0 59,714
* PC21009 042203LQ4039 AG-SA A03402-Rent for office
building 0 0
0 0 0
* PC21009 042203LQ4039 AG-SA A03805-Travelling
allowance 1,916,084 1,916,084
0 565,897 1,350,187
* PC21009 042203LQ4039 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 454,286
454,286 124,610 384,452 69,834
* PC21009 042203LQ4039 AG-SA A03901-Stationery
379,286 379,286 113,000
113,000 266,286
 * PC21009 042203LQ4039 AG-SA A03902-Printing and
publication 481,870 481,870
125,840 263,345 218,525
* PC21009 042203LQ4039 AG-SA A03905-Newspapers
periodicals and books 15,295 15,295
0 0 15,295
* PC21009 042203LQ4039 AG-SA A03906-Uniforms and
protective clothing 30,856 30,856
0 0 30,856
* PC21009 042203LQ4039 AG-SA A03907-Advertising and
Publicity 56,734 56,734
0 0 56,734
* PC21009 042203LQ4039 AG-SA A03917-Law charges
84,499 84,499 0
0 84,499
* PC21009 042203LQ4039 AG-SA A03942-Cost of Other
Stores 10,000 10,000
0 0 10,000
* PC21009 042203LQ4039 AG-SA A03955-Computer
Stationery 25,000 25,000
0 0 25,000
* PC21009 042203LQ4039 AG-SA A03970-Others
1,551,713 1,551,713 101,719
415,966 1,135,747
* PC21009 042203LQ4039 AG-SA A04114-Superannuation
Encashment of L.P.R 451,200 451,200
0 451,200 0
* PC21009 042203LQ4039 AG-SA A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21009 042203LQ4039 AG-SA A13001-Transport
209,001 209,001 69,650
204,177 4,824

** PC21009 042203LQ4039 AG-SG

89,100,037 94,900,037 13,010,885 114,419,002 -19,518,965

* PC21009 042203LQ4039 AG-SG A01101-Basic Pay of

Officers 9,789,272 9,789,272
859,410 11,602,387 -1,813,115
* PC21009 042203LQ4039 AG-SG A01151-Basic Pay of
Other Staff 40,545,717 40,545,717
4,910,225 57,480,112 -16,934,395
* PC21009 042203LQ4039 AG-SG A01152-Personal pay
11,319 11,319 4,850
41,103 -29,784
* PC21009 042203LQ4039 AG-SG A01202-House rent
Allowance 4,081,690 4,081,690
289,499 3,452,598 629,092
* PC21009 042203LQ4039 AG-SG A01203-Conveyance
Allowance 5,243,130 5,243,130
386,642 4,777,968 465,162
* PC21009 042203LQ4039 AG-SG A0120D-Integrated
allowance 177,523 177,523
25,200 289,800 -112,277
* PC21009 042203LQ4039 AG-SG A0120Q-Fixed Daily
Allowance 34,578 34,578
8,010 112,567 -77,989
* PC21009 042203LQ4039 AG-SG A01216-Qualification
allowance 189,000 189,000
30,000 433,166 -244,166
* PC21009 042203LQ4039 AG-SG A01217-Medical allowance
3,424,316 3,424,316 249,281
2,987,084 437,232
* PC21009 042203LQ4039 AG-SG A0121N-Personal
Allowance 156,631 156,631
8,685 -2,755 159,386
* PC21009 042203LQ4039 AG-SG A0122M-Adhoc Relief
Allowance-2016 68,000 68,000
0 63,883 4,117
* PC21009 042203LQ4039 AG-SG A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 103,612 -103,612
* PC21009 042203LQ4039 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 117,000 117,000
3,810 116,359 641
* PC21009 042203LQ4039 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 117,000 117,000
3,192 115,520 1,480
* PC21009 042203LQ4039 AG-SG A0123P-Ad-hoc Relief A
2019 117,000 117,000 2,502
114,477 2,523
* PC21009 042203LQ4039 AG-SG A0124F-Adhoc Relief
Allowance-2021 343,000 343,000
906 75,257 267,743
* PC21009 042203LQ4039 AG-SG A0124H-Special
Allowance-2021 6,731,132 6,731,132
478,310 5,906,602 824,530
* PC21009 042203LQ4039 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
560,518 6,767,930 -6,767,930
* PC21009 042203LQ4039 AG-SG A0124T-Special Allowance
- 2022 0 0
539,505 9,220,252 -9,220,252
* PC21009 042203LQ4039 AG-SG A01270-Other
923 923 4,065
20,568 -19,645
* PC21009 042203LQ4039 AG-SG A03201-Postage and
telegraph 85,983 85,983
0 16,850 69,133
* PC21009 042203LQ4039 AG-SG A03202-Telephone and
trunk call 865,587 865,587
41,542 227,445 638,142
* PC21009 042203LQ4039 AG-SG A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4039 AG-SG A03302-Water
3,480 3,480 0
3,480 0
* PC21009 042203LQ4039 AG-SG A03303-Electricity
1,730,074 1,730,074 66,916
549,450 1,180,624
* PC21009 042203LQ4039 AG-SG A03304-Hot and cold
weather charges 88,678 88,678
0 59,802 28,876
* PC21009 042203LQ4039 AG-SG A03805-Travelling
allowance 3,532,690 3,532,690
89,100 2,170,841 1,361,849
 * PC21009 042203LQ4039 AG-SG A03806-Transportation of
Goods (Govt) 6,312 6,312
0 0 6,312
* PC21009 042203LQ4039 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 188,000
188,000 0 0 188,000
* PC21009 042203LQ4039 AG-SG A03901-Stationery
648,143 648,143 45,076
494,356 153,787
* PC21009 042203LQ4039 AG-SG A03902-Printing and
publication 270,438 270,438
21,063 170,953 99,485

Page: 278
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-SG A03905-Newspapers

periodicals and books 43,090 43,090
0 17,787 25,303
* PC21009 042203LQ4039 AG-SG A03906-Uniforms and
protective clothing 115,452 115,452
7,965 86,625 28,827
* PC21009 042203LQ4039 AG-SG A03907-Advertising and
Publicity 1,176,471 1,176,471
297,773 706,627 469,844
* PC21009 042203LQ4039 AG-SG A03917-Law charges
211,959 211,959 17,995
157,733 54,226
* PC21009 042203LQ4039 AG-SG A03918-Exhibitions,
Fairs and Other National 66,500
66,500 0 39,603 26,897
* PC21009 042203LQ4039 AG-SG A03942-Cost of Other
Stores 114,818 114,818
6,986 83,552 31,266
* PC21009 042203LQ4039 AG-SG A03955-Computer
Stationery 513,984 513,984
33,016 392,703 121,281
* PC21009 042203LQ4039 AG-SG A03970-Others
567,107 567,107 104,523
429,785 137,322
* PC21009 042203LQ4039 AG-SG A04114-Superannuation
Encashment of L.P.R 4,424,040 4,424,040
1,402,320 2,632,920 1,791,120
* PC21009 042203LQ4039 AG-SG A05216-Fin. Assis. to
the families of G. Serv 3,300,000 9,100,000
2,500,000 2,500,000 6,600,000

** PC21009 042203LQ4039 AG-SL

57,440,718 60,940,718 8,523,128 87,342,958 -26,402,240

* PC21009 042203LQ4039 AG-SL A01101-Basic Pay of

Officers 11,350,750 11,350,750
1,215,390 14,857,305 -3,506,555
* PC21009 042203LQ4039 AG-SL A01151-Basic Pay of
Other Staff 26,176,100 26,176,100
3,537,063 40,502,675 -14,326,575
* PC21009 042203LQ4039 AG-SL A01152-Personal pay
13,220 13,220 0
13,220 0
* PC21009 042203LQ4039 AG-SL A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4039 AG-SL A01202-House rent
Allowance 2,029,000 2,029,000
202,215 2,299,060 -270,060
* PC21009 042203LQ4039 AG-SL A01203-Conveyance
Allowance 2,951,000 2,951,000
370,605 3,992,365 -1,041,365
* PC21009 042203LQ4039 AG-SL A01207-Washing Allowance
850 850 455
4,907 -4,057
* PC21009 042203LQ4039 AG-SL A0120D-Integrated
allowance 129,000 129,000
24,300 266,894 -137,894
* PC21009 042203LQ4039 AG-SL A0120Q-Fixed Daily
Allowance 30,400 30,400
8,168 95,094 -64,694
* PC21009 042203LQ4039 AG-SL A01216-Qualification
allowance 0 0
15,000 165,000 -165,000
* PC21009 042203LQ4039 AG-SL A01217-Medical allowance
2,102,000 2,102,000 185,628
2,167,878 -65,878
* PC21009 042203LQ4039 AG-SL A0121N-Personal
Allowance 80,340 80,340
17,515 190,925 -110,585
* PC21009 042203LQ4039 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4039 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4039 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4039 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4039 AG-SL A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4039 AG-SL A0124H-Special
Allowance-2021 4,931,000 4,931,000
411,550 4,676,690 254,310
* PC21009 042203LQ4039 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
460,005 5,426,684 -5,426,684
 * PC21009 042203LQ4039 AG-SL A0124T-Special Allowance
- 2022 0 0
460,005 7,417,553 -7,417,553
* PC21009 042203LQ4039 AG-SL A01270-Other
28,101 28,101 1,120
26,767 1,334
* PC21009 042203LQ4039 AG-SL A03201-Postage and
telegraph 7,000 7,000
0 0 7,000
* PC21009 042203LQ4039 AG-SL A03202-Telephone and
trunk call 37,925 37,925
8,570 12,350 25,575
* PC21009 042203LQ4039 AG-SL A03301-Gas
4,625 4,625 0 0
4,625
* PC21009 042203LQ4039 AG-SL A03303-Electricity
292,083 292,083 6,899
216,293 75,790
* PC21009 042203LQ4039 AG-SL A03304-Hot and cold
weather charges 12,025 12,025
0 0 12,025
* PC21009 042203LQ4039 AG-SL A03805-Travelling
allowance 884,479 884,479
0 805,579 78,900
* PC21009 042203LQ4039 AG-SL A03806-Transportation of
Goods (Govt) 2,000 2,000
0 0 2,000
* PC21009 042203LQ4039 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 33,000
33,000 0 17,000 16,000
* PC21009 042203LQ4039 AG-SL A03901-Stationery
57,000 57,000 0
45,459 11,541
* PC21009 042203LQ4039 AG-SL A03902-Printing and
publication 27,600 27,600
0 23,300 4,300
* PC21009 042203LQ4039 AG-SL A03905-Newspapers
periodicals and books 3,100 3,100
0 0 3,100
* PC21009 042203LQ4039 AG-SL A03906-Uniforms and
protective clothing 7,800 7,800
0 7,100 700
* PC21009 042203LQ4039 AG-SL A03907-Advertising and
Publicity 20,700 20,700
0 0 20,700
* PC21009 042203LQ4039 AG-SL A03917-Law charges
2,500 2,500 0
0 2,500
* PC21009 042203LQ4039 AG-SL A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 042203LQ4039 AG-SL A03919-Payments to
Others for Service Rendere 300
300 0 0 300
* PC21009 042203LQ4039 AG-SL A03942-Cost of Other
Stores 2,450 2,450
0 0 2,450
* PC21009 042203LQ4039 AG-SL A03955-Computer
Stationery 2,450 2,450
0 0 2,450
* PC21009 042203LQ4039 AG-SL A03970-Others
81,000 81,000 30,000
63,060 17,940
* PC21009 042203LQ4039 AG-SL A04114-Superannuation
Encashment of L.P.R 4,240,920 4,240,920
1,568,640 2,149,800 2,091,120
* PC21009 042203LQ4039 AG-SL A05216-Fin. Assis. to
the families of G. Serv 1,900,000 5,400,000
0 1,900,000 3,500,000

** PC21009 042203LQ4039 AG-ST

11,931,841 11,931,841 1,595,728 20,315,269 -8,383,428

Page: 279
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-ST A01101-Basic Pay of

Officers 1,145,203 1,145,203
39,370 795,850 349,353
* PC21009 042203LQ4039 AG-ST A01151-Basic Pay of
Other Staff 4,183,523 4,183,523
729,170 11,091,815 -6,908,292
* PC21009 042203LQ4039 AG-ST A01202-House rent
Allowance 435,979 435,979
38,766 585,529 -149,550
* PC21009 042203LQ4039 AG-ST A01203-Conveyance
Allowance 606,375 606,375
54,707 825,241 -218,866
* PC21009 042203LQ4039 AG-ST A0120D-Integrated
allowance 8,604 8,604
1,800 19,800 -11,196
* PC21009 042203LQ4039 AG-ST A0120Q-Fixed Daily
Allowance 1,294 1,294
90 1,066 228
* PC21009 042203LQ4039 AG-ST A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21009 042203LQ4039 AG-ST A01217-Medical allowance
415,255 415,255 34,500
515,786 -100,531
* PC21009 042203LQ4039 AG-ST A0121N-Personal
Allowance 117,073 117,073
10,880 127,270 -10,197
* PC21009 042203LQ4039 AG-ST A0122M-Adhoc Relief
Allowance-2016 6,437 6,437
0 6,437 0
* PC21009 042203LQ4039 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 9,223 9,223
0 9,223 0
* PC21009 042203LQ4039 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 9,223 9,223
0 9,223 0
* PC21009 042203LQ4039 AG-ST A0123P-Ad-hoc Relief A
2019 9,223 9,223 0
9,223 0
* PC21009 042203LQ4039 AG-ST A0124F-Adhoc Relief
Allowance-2021 9,223 9,223
0 9,223 0
* PC21009 042203LQ4039 AG-ST A0124H-Special
Allowance-2021 868,512 868,512
67,291 1,014,798 -146,286
* PC21009 042203LQ4039 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
73,924 1,067,674 -1,067,674
* PC21009 042203LQ4039 AG-ST A0124T-Special Allowance
- 2022 0 0
73,924 1,361,075 -1,361,075
* PC21009 042203LQ4039 AG-ST A01270-Other
0 0 15
165 -165
* PC21009 042203LQ4039 AG-ST A03201-Postage and
telegraph 6,714 6,714
0 0 6,714
* PC21009 042203LQ4039 AG-ST A03202-Telephone and
trunk call 60,285 60,285
0 0 60,285
* PC21009 042203LQ4039 AG-ST A03303-Electricity
478,143 478,143 274,012
274,012 204,131
* PC21009 042203LQ4039 AG-ST A03304-Hot and cold
weather charges 33,428 33,428
0 0 33,428
* PC21009 042203LQ4039 AG-ST A03805-Travelling
allowance 1,022,314 1,022,314
0 1,007,760 14,554
* PC21009 042203LQ4039 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 469,286
469,286 86,869 340,829 128,457
* PC21009 042203LQ4039 AG-ST A03901-Stationery
79,286 79,286 0
0 79,286
* PC21009 042203LQ4039 AG-ST A03902-Printing and
publication 327,999 327,999
0 0 327,999
* PC21009 042203LQ4039 AG-ST A03905-Newspapers
periodicals and books 6,262 6,262
0 0 6,262
* PC21009 042203LQ4039 AG-ST A03906-Uniforms and
protective clothing 15,285 15,285
0 0 15,285
* PC21009 042203LQ4039 AG-ST A03907-Advertising and
Publicity 33,167 33,167
0 0 33,167
* PC21009 042203LQ4039 AG-ST A03917-Law charges
51,166 51,166 0
0 51,166
* PC21009 042203LQ4039 AG-ST A03970-Others
514,999 514,999 105,410
179,910 335,089
 * PC21009 042203LQ4039 AG-ST A04114-Superannuation
Encashment of L.P.R 1,008,360 1,008,360
0 1,008,360 0

** PC21009 042203LQ4039 AG-VR

48,581,463 51,081,463 6,563,063 58,073,595 -6,992,132

* PC21009 042203LQ4039 AG-VR A01101-Basic Pay of

Officers 3,098,075 3,098,075
269,370 2,965,137 132,938
* PC21009 042203LQ4039 AG-VR A01151-Basic Pay of
Other Staff 29,499,880 29,499,880
3,351,944 32,940,626 -3,440,746
* PC21009 042203LQ4039 AG-VR A01152-Personal pay
47,136 47,136 3,960
64,310 -17,174
* PC21009 042203LQ4039 AG-VR A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4039 AG-VR A01202-House rent
Allowance 1,689,000 1,689,000
171,827 1,658,312 30,688
* PC21009 042203LQ4039 AG-VR A01203-Conveyance
Allowance 2,533,000 2,533,000
262,969 2,453,812 79,188
* PC21009 042203LQ4039 AG-VR A01207-Washing Allowance
0 0 0
0 0
* PC21009 042203LQ4039 AG-VR A0120D-Integrated
allowance 142,800 142,800
17,100 181,800 -39,000
* PC21009 042203LQ4039 AG-VR A0120Q-Fixed Daily
Allowance 13,496 13,496
1,908 13,428 68
* PC21009 042203LQ4039 AG-VR A01216-Qualification
allowance 48,000 48,000
10,000 134,464 -86,464
* PC21009 042203LQ4039 AG-VR A01217-Medical allowance
1,664,500 1,664,500 158,354
1,597,424 67,076
* PC21009 042203LQ4039 AG-VR A0121N-Personal
Allowance 95,969 95,969
14,590 155,540 -59,571
* PC21009 042203LQ4039 AG-VR A0122M-Adhoc Relief
Allowance-2016 22,198 22,198
0 22,198 0
* PC21009 042203LQ4039 AG-VR A0122N-Special
Conveyance Allowance to Disbal 57,600
57,600 12,000 100,000 -42,400
* PC21009 042203LQ4039 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 57,122 57,122
658 53,943 3,179
* PC21009 042203LQ4039 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 56,122 56,122
658 53,638 2,484
* PC21009 042203LQ4039 AG-VR A0123P-Ad-hoc Relief A
2019 56,122 56,122 658
52,906 3,216
* PC21009 042203LQ4039 AG-VR A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042203LQ4039 AG-VR A0124F-Adhoc Relief
Allowance-2021 43,035 43,035
658 40,355 2,680
* PC21009 042203LQ4039 AG-VR A0124H-Special
Allowance-2021 3,298,845 3,298,845
310,839 3,076,786 222,059
* PC21009 042203LQ4039 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
355,231 3,523,115 -3,523,115
* PC21009 042203LQ4039 AG-VR A0124T-Special Allowance
- 2022 0 0
370,695 4,773,262 -4,773,262
* PC21009 042203LQ4039 AG-VR A01270-Other
0 0 150
1,650 -1,650

Page: 280
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4039 AG-VR A03201-Postage and

telegraph 22,693 22,693
200 200 22,493
* PC21009 042203LQ4039 AG-VR A03202-Telephone and
trunk call 116,334 116,334
35,740 53,240 63,094
* PC21009 042203LQ4039 AG-VR A03301-Gas
0 0 0 0
0
* PC21009 042203LQ4039 AG-VR A03303-Electricity
1,164,618 1,164,618 0
270,672 893,946
* PC21009 042203LQ4039 AG-VR A03304-Hot and cold
weather charges 29,677 29,677
5,000 19,745 9,932
* PC21009 042203LQ4039 AG-VR A03805-Travelling
allowance 1,466,697 1,466,697
267,482 1,042,898 423,799
* PC21009 042203LQ4039 AG-VR A03807-P.O.L Charges
A.planes H.coptors S.Car 145,000
145,000 0 59,590 85,410
* PC21009 042203LQ4039 AG-VR A03901-Stationery
203,091 203,091 41,330
116,842 86,249
* PC21009 042203LQ4039 AG-VR A03902-Printing and
publication 155,368 155,368
2 55,103 100,265
* PC21009 042203LQ4039 AG-VR A03905-Newspapers
periodicals and books 2,550 2,550
0 0 2,550
 * PC21009 042203LQ4039 AG-VR A03906-Uniforms and
protective clothing 23,443 23,443
5,500 16,750 6,693
* PC21009 042203LQ4039 AG-VR A03907-Advertising and
Publicity 49,332 49,332
7,950 27,950 21,382
* PC21009 042203LQ4039 AG-VR A03917-Law charges
3,850 3,850 0
0 3,850
* PC21009 042203LQ4039 AG-VR A03918-Exhibitions,
Fairs and Other National 2,950
2,950 0 0 2,950
* PC21009 042203LQ4039 AG-VR A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21009 042203LQ4039 AG-VR A03942-Cost of Other
Stores 1,850 1,850
0 0 1,850
* PC21009 042203LQ4039 AG-VR A03955-Computer
Stationery 44,150 44,150
0 29,922 14,228
* PC21009 042203LQ4039 AG-VR A03970-Others
343,610 343,610 57,330
156,377 187,233
* PC21009 042203LQ4039 AG-VR A04114-Superannuation
Encashment of L.P.R 2,361,600 2,361,600
828,960 2,361,600 0
* PC21009 042203LQ4039 AG-VR A05216-Fin. Assis. to
the families of G. Serv 0 2,500,000
0 0 2,500,000
* PC21009 042203LQ4039 AG-VR A13001-Transport
15,500 15,500 0
0 15,500
* PC21009 042203LQ4039 AG-VR A13101-R & M of
Machinery and Equipment 1,750 1,750
0 0 1,750
* PC21009 042203LQ4039 AG-VR A13201-Furniture and
Fixtures 4,500 4,500
0 0 4,500

*** PC21009 042203LQ4764

38,709,000 38,709,000 2,162,041 26,389,330
12,319,670

** PC21009 042203LQ4764 AG-KB

22,712,000 22,712,000 2,162,041 26,389,330 -3,677,330

* PC21009 042203LQ4764 AG-KB A01101-Basic Pay of

Officers 2,547,000 2,547,000
148,280 2,225,240 321,760
* PC21009 042203LQ4764 AG-KB A01106-Pay of contract
staff 0 0 0
0 0
* PC21009 042203LQ4764 AG-KB A01151-Basic Pay of
Other Staff 2,595,000 2,595,000
234,020 2,497,702 97,298
* PC21009 042203LQ4764 AG-KB A01156-Pay of contract
staff 11,648,000 11,648,000 1,502,493
15,937,421 -4,289,421
 * PC21009 042203LQ4764 AG-KB A01201-Senior post
Allowance 0 0
0 0 0
* PC21009 042203LQ4764 AG-KB A01202-House rent
Allowance 340,000 340,000
25,004 306,045 33,955
* PC21009 042203LQ4764 AG-KB A01203-Conveyance
Allowance 394,000 394,000
32,846 361,306 32,694
* PC21009 042203LQ4764 AG-KB A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042203LQ4764 AG-KB A01217-Medical allowance
344,000 344,000 26,890
312,793 31,207
* PC21009 042203LQ4764 AG-KB A0121H-Special Health
Sector reforms Allowanc 0 0
0 0 0
* PC21009 042203LQ4764 AG-KB A0121N-Personal
Allowance 1,000 1,000
16,240 178,640 -177,640
* PC21009 042203LQ4764 AG-KB A01224-Entertainment
allowance 0 0
0 1,500 -1,500
* PC21009 042203LQ4764 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ4764 AG-KB A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 18,000 155,418 -135,418
* PC21009 042203LQ4764 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042203LQ4764 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042203LQ4764 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042203LQ4764 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042203LQ4764 AG-KB A0124H-Special
Allowance-2021 520,000 520,000
42,698 477,271 42,729
* PC21009 042203LQ4764 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
37,803 479,321 -479,321
* PC21009 042203LQ4764 AG-KB A0124T-Special Allowance
- 2022 0 0
32,212 483,180 -483,180
* PC21009 042203LQ4764 AG-KB A01264-Technical
Allowance 520,000 520,000
45,555 767,550 -247,550
* PC21009 042203LQ4764 AG-KB A01270-Other
0 0 0
0 0
* PC21009 042203LQ4764 AG-KB A03201-Postage and
telegraph 9,000 9,000
0 3,280 5,720
* PC21009 042203LQ4764 AG-KB A03202-Telephone and
trunk call 81,000 81,000
0 49,490 31,510
* PC21009 042203LQ4764 AG-KB A03303-Electricity
168,000 168,000 0
150,000 18,000
* PC21009 042203LQ4764 AG-KB A03304-Hot and cold
weather charges 8,000 8,000
0 0 8,000
* PC21009 042203LQ4764 AG-KB A03407-Rates and taxes
16,000 16,000 0
8,850 7,150
* PC21009 042203LQ4764 AG-KB A03805-Travelling
allowance 180,000 180,000
0 0 180,000
* PC21009 042203LQ4764 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 1,700,000
1,700,000 0 1,493,484 206,516

Page: 281
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ4764 AG-KB A03901-Stationery

189,000 189,000 0
125,286 63,714
* PC21009 042203LQ4764 AG-KB A03902-Printing and
publication 189,000 189,000
0 125,550 63,450
* PC21009 042203LQ4764 AG-KB A03905-Newspapers
periodicals and books 9,000 9,000
0 3,250 5,750
* PC21009 042203LQ4764 AG-KB A03917-Law charges
36,000 36,000 0
0 36,000
* PC21009 042203LQ4764 AG-KB A04114-Superannuation
Encashment of L.P.R 800,000 800,000
0 0 800,000
* PC21009 042203LQ4764 AG-KB A13001-Transport
288,000 288,000 0
188,593 99,407
* PC21009 042203LQ4764 AG-KB A13101-R & M of
Machinery and Equipment 15,000 15,000
0 9,160 5,840
* PC21009 042203LQ4764 AG-KB A13201-Furniture and
Fixtures 25,000 25,000
0 15,500 9,500
* PC21009 042203LQ4764 AG-KB A13701-Hardware
35,000 35,000 0
21,000 14,000
* PC21009 042203LQ4764 AG-KB A13702-Software
 0 0 0
0 0
* PC21009 042203LQ4764 AG-KB A13703-IT Equipment
35,000 35,000 0
12,500 22,500

** PC21009 042203LQ4764 AG-LO

15,997,000 15,997,000 0 0
15,997,000

* PC21009 042203LQ4764 AG-LO A01101-Basic Pay of

Officers 5,334,000 5,334,000
0 0 5,334,000
* PC21009 042203LQ4764 AG-LO A01106-Pay of contract
staff 292,000 292,000 0
0 292,000
* PC21009 042203LQ4764 AG-LO A01151-Basic Pay of
Other Staff 1,250,000 1,250,000
0 0 1,250,000
* PC21009 042203LQ4764 AG-LO A01156-Pay of contract
staff 2,911,000 2,911,000 0
0 2,911,000
* PC21009 042203LQ4764 AG-LO A01201-Senior post
Allowance 2,000 2,000
0 0 2,000
* PC21009 042203LQ4764 AG-LO A01202-House rent
Allowance 687,000 687,000
0 0 687,000
* PC21009 042203LQ4764 AG-LO A01203-Conveyance
Allowance 587,000 587,000
0 0 587,000
* PC21009 042203LQ4764 AG-LO A01216-Qualification
allowance 60,000 60,000
0 0 60,000
* PC21009 042203LQ4764 AG-LO A01217-Medical allowance
480,000 480,000 0
0 480,000
* PC21009 042203LQ4764 AG-LO A0121H-Special Health
Sector reforms Allowanc 1,000 1,000
0 0 1,000
* PC21009 042203LQ4764 AG-LO A0121N-Personal
Allowance 0 0
0 0 0
* PC21009 042203LQ4764 AG-LO A0122M-Adhoc Relief
Allowance-2016 299,000 299,000
0 0 299,000
* PC21009 042203LQ4764 AG-LO A0122N-Special
Conveyance Allowance to Disbal 5,000
5,000 0 0 5,000
* PC21009 042203LQ4764 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 420,000 420,000
0 0 420,000
* PC21009 042203LQ4764 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 431,000 431,000
0 0 431,000
* PC21009 042203LQ4764 AG-LO A0123P-Ad-hoc Relief A
2019 237,000 237,000 0
0 237,000
* PC21009 042203LQ4764 AG-LO A0124F-Adhoc Relief
Allowance-2021 431,000 431,000
0 0 431,000
* PC21009 042203LQ4764 AG-LO A0124H-Special
Allowance-2021 980,000 980,000
0 0 980,000
* PC21009 042203LQ4764 AG-LO A01264-Technical
Allowance 820,000 820,000
0 0 820,000
* PC21009 042203LQ4764 AG-LO A01270-Other
107,000 107,000 0
0 107,000
* PC21009 042203LQ4764 AG-LO A03201-Postage and
telegraph 1,000 1,000
0 0 1,000
* PC21009 042203LQ4764 AG-LO A03202-Telephone and
trunk call 9,000 9,000
0 0 9,000
* PC21009 042203LQ4764 AG-LO A03303-Electricity
42,000 42,000 0
0 42,000
* PC21009 042203LQ4764 AG-LO A03304-Hot and cold
weather charges 2,000 2,000
0 0 2,000
* PC21009 042203LQ4764 AG-LO A03407-Rates and taxes
4,000 4,000 0
0 4,000
* PC21009 042203LQ4764 AG-LO A03805-Travelling
allowance 20,000 20,000
0 0 20,000
* PC21009 042203LQ4764 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 300,000
300,000 0 0 300,000
* PC21009 042203LQ4764 AG-LO A03901-Stationery
21,000 21,000 0
0 21,000
* PC21009 042203LQ4764 AG-LO A03902-Printing and
publication 21,000 21,000
0 0 21,000
* PC21009 042203LQ4764 AG-LO A03905-Newspapers
periodicals and books 2,000 2,000
0 0 2,000
* PC21009 042203LQ4764 AG-LO A03917-Law charges
4,000 4,000 0
0 4,000
* PC21009 042203LQ4764 AG-LO A04114-Superannuation
Encashment of L.P.R 200,000 200,000
0 0 200,000
* PC21009 042203LQ4764 AG-LO A13001-Transport
32,000 32,000 0
0 32,000
* PC21009 042203LQ4764 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21009 042203LQ4764 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21009 042203LQ4764 AG-LO A13701-Hardware
0 0 0
0 0
 * PC21009 042203LQ4764 AG-LO A13702-Software
5,000 5,000 0
0 5,000
* PC21009 042203LQ4764 AG-LO A13703-IT Equipment
0 0 0
0 0

*** PC21009 042203LQ5309

12,657,000 12,669,000 1,444,633 15,861,651 -3,192,651

** PC21009 042203LQ5309 AG-DG

8,928,117 8,928,117 1,444,633 15,861,651 -6,933,534

* PC21009 042203LQ5309 AG-DG A01151-Basic Pay of

Other Staff 5,565,000 5,565,000
890,270 9,549,600 -3,984,600

Page: 282
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ5309 AG-DG A01170-Others

0 0 0
660 -660
* PC21009 042203LQ5309 AG-DG A01202-House rent
Allowance 604,000 604,000
65,860 715,962 -111,962
* PC21009 042203LQ5309 AG-DG A01203-Conveyance
Allowance 799,000 799,000
87,045 948,213 -149,213
* PC21009 042203LQ5309 AG-DG A0120D-Integrated
allowance 61,000 61,000
6,300 69,300 -8,300
* PC21009 042203LQ5309 AG-DG A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 0 0
* PC21009 042203LQ5309 AG-DG A0120Q-Fixed Daily
Allowance 1,000 1,000
3,000 12,000 -11,000
* PC21009 042203LQ5309 AG-DG A01217-Medical allowance
634,000 634,000 67,500
736,500 -102,500
* PC21009 042203LQ5309 AG-DG A0121N-Personal
Allowance 0 0
19,870 216,830 -216,830
* PC21009 042203LQ5309 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042203LQ5309 AG-DG A0122N-Special
Conveyance Allowance to Disbal 38,000
38,000 12,000 101,806 -63,806
* PC21009 042203LQ5309 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 395 395
0 395 0
* PC21009 042203LQ5309 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 395 395
0 395 0
* PC21009 042203LQ5309 AG-DG A0123P-Ad-hoc Relief A
2019 395 395 0
395 0
* PC21009 042203LQ5309 AG-DG A01242-Consolidation
travelling allowance 0 0
0 12,000 -12,000
* PC21009 042203LQ5309 AG-DG A0124F-Adhoc Relief
Allowance-2021 8,932 8,932
0 8,932 0
* PC21009 042203LQ5309 AG-DG A0124H-Special
Allowance-2021 1,030,000 1,030,000
112,337 1,222,464 -192,464
* PC21009 042203LQ5309 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
86,846 957,042 -957,042
* PC21009 042203LQ5309 AG-DG A0124T-Special Allowance
- 2022 0 0
86,846 1,261,905 -1,261,905
* PC21009 042203LQ5309 AG-DG A01270-Other
10,000 10,000 6,759
45,252 -35,252
* PC21009 042203LQ5309 AG-DG A03201-Postage and
telegraph 4,000 4,000
0 0 4,000
* PC21009 042203LQ5309 AG-DG A03202-Telephone and
trunk call 7,000 7,000
0 0 7,000
* PC21009 042203LQ5309 AG-DG A03303-Electricity
160,000 160,000 0
0 160,000
* PC21009 042203LQ5309 AG-DG A03304-Hot and cold
weather charges 5,000 5,000
0 2,000 3,000
* PC21009 042203LQ5309 AG-DG A04114-Superannuation
Encashment of L.P.R 0 0
0 0 0

** PC21009 042203LQ5309 AG-LO

3,728,883 3,740,883 0 0
3,740,883

* PC21009 042203LQ5309 AG-LO A01151-Basic Pay of

Other Staff 1,391,000 1,391,000
0 0 1,391,000
* PC21009 042203LQ5309 AG-LO A01202-House rent
Allowance 151,000 151,000
0 0 151,000
* PC21009 042203LQ5309 AG-LO A01203-Conveyance
Allowance 200,000 200,000
0 0 200,000
* PC21009 042203LQ5309 AG-LO A0120D-Integrated
allowance 15,000 15,000
0 0 15,000
* PC21009 042203LQ5309 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 218,000
218,000 0 0 218,000
* PC21009 042203LQ5309 AG-LO A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042203LQ5309 AG-LO A01217-Medical allowance
158,000 158,000 0
0 158,000
* PC21009 042203LQ5309 AG-LO A0122M-Adhoc Relief
Allowance-2016 197,000 197,000
0 0 197,000
* PC21009 042203LQ5309 AG-LO A0122N-Special
Conveyance Allowance to Disbal 10,000
10,000 0 0 10,000
* PC21009 042203LQ5309 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 272,605 272,605
0 0 272,605
* PC21009 042203LQ5309 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 272,605 272,605
0 0 272,605
* PC21009 042203LQ5309 AG-LO A0123P-Ad-hoc Relief A
2019 272,605 272,605 0
0 272,605
* PC21009 042203LQ5309 AG-LO A01242-Consolidation
travelling allowance 0 12,000
0 0 12,000
* PC21009 042203LQ5309 AG-LO A0124F-Adhoc Relief
Allowance-2021 264,068 264,068
0 0 264,068
* PC21009 042203LQ5309 AG-LO A0124H-Special
Allowance-2021 258,000 258,000
0 0 258,000
* PC21009 042203LQ5309 AG-LO A01270-Other
2,000 2,000 0
0 2,000
* PC21009 042203LQ5309 AG-LO A03201-Postage and
telegraph 2,000 2,000
0 0 2,000
* PC21009 042203LQ5309 AG-LO A03202-Telephone and
trunk call 3,000 3,000
0 0 3,000
* PC21009 042203LQ5309 AG-LO A03303-Electricity
40,000 40,000 0
0 40,000
* PC21009 042203LQ5309 AG-LO A03304-Hot and cold
weather charges 1,000 1,000
0 0 1,000
* PC21009 042203LQ5309 AG-LO A04114-Superannuation
Encashment of L.P.R 1,000 1,000
0 0 1,000

*** PC21009 042203LQ5310

108,560,000 108,560,000 10,193,852 99,597,083
8,962,917

** PC21009 042203LQ5310 AG-LO

108,560,000 108,560,000 10,193,852 99,597,083
8,962,917
 * PC21009 042203LQ5310 AG-LO A01101-Basic Pay of
Officers 8,272,000 8,272,000
914,000 10,061,645 -1,789,645
* PC21009 042203LQ5310 AG-LO A01102-Personal pay
1,000 1,000 0
0 1,000
* PC21009 042203LQ5310 AG-LO A01106-Pay of contract
staff 15,778,000 15,778,000 1,136,242
14,217,087 1,560,913
* PC21009 042203LQ5310 AG-LO A01151-Basic Pay of
Other Staff 13,789,000 13,789,000
1,604,730 17,122,472 -3,333,472
* PC21009 042203LQ5310 AG-LO A01156-Pay of contract
staff 5,102,000 5,102,000 730,380
9,891,798 -4,789,798

Page: 283
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042203LQ5310 AG-LO A01201-Senior post

Allowance 1,000 1,000
0 0 1,000
* PC21009 042203LQ5310 AG-LO A01202-House rent
Allowance 4,471,000 4,471,000
274,555 3,006,846 1,464,154
* PC21009 042203LQ5310 AG-LO A01203-Conveyance
Allowance 1,364,000 1,364,000
105,443 1,177,561 186,439
* PC21009 042203LQ5310 AG-LO A0120D-Integrated
allowance 23,000 23,000
1,800 19,800 3,200
* PC21009 042203LQ5310 AG-LO A01216-Qualification
allowance 240,000 240,000
45,666 175,666 64,334
* PC21009 042203LQ5310 AG-LO A01217-Medical allowance
2,257,000 2,257,000 164,033
1,823,433 433,567
* PC21009 042203LQ5310 AG-LO A0121N-Personal
Allowance 1,000 1,000
0 0 1,000
* PC21009 042203LQ5310 AG-LO A01224-Entertainment
allowance 1,000 1,000
1,000 23,097 -22,097
* PC21009 042203LQ5310 AG-LO A01226-Computer
allowance 0 0
4,500 10,500 -10,500
* PC21009 042203LQ5310 AG-LO A01227-Project allowance
1,000 1,000 0
0 1,000
* PC21009 042203LQ5310 AG-LO A0122M-Adhoc Relief
Allowance-2016 710,000 710,000
0 3,869 706,131
* PC21009 042203LQ5310 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 849,000 849,000
0 4,649 844,351
* PC21009 042203LQ5310 AG-LO A01238-Charge allowance
1,000 1,000 0
0 1,000
* PC21009 042203LQ5310 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 849,000 849,000
0 4,649 844,351
* PC21009 042203LQ5310 AG-LO A0123P-Ad-hoc Relief A
2019 691,000 691,000 0
2,324 688,676
* PC21009 042203LQ5310 AG-LO A0124F-Adhoc Relief
Allowance-2021 849,000 849,000
0 4,649 844,351
* PC21009 042203LQ5310 AG-LO A0124H-Special
Allowance-2021 3,688,000 3,688,000
277,254 3,034,200 653,800
* PC21009 042203LQ5310 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
239,857 2,657,721 -2,657,721
* PC21009 042203LQ5310 AG-LO A0124T-Special Allowance
- 2022 0 0
166,362 2,483,479 -2,483,479
* PC21009 042203LQ5310 AG-LO A01264-Technical
Allowance 9,705,000 9,705,000
657,165 8,342,041 1,362,959
* PC21009 042203LQ5310 AG-LO A01273-Honoraria
1,001,000 1,001,000 21,200
21,200 979,800
* PC21009 042203LQ5310 AG-LO A01274-Medical charges
150,000 150,000 0
0 150,000
* PC21009 042203LQ5310 AG-LO A03201-Postage and
telegraph 25,000 25,000
6,000 24,000 1,000
* PC21009 042203LQ5310 AG-LO A03202-Telephone and
trunk call 335,000 335,000
29,696 216,302 118,698
* PC21009 042203LQ5310 AG-LO A03204-Electronic
Communication 455,000 455,000
0 205,877 249,123
* PC21009 042203LQ5310 AG-LO A03303-Electricity
700,000 700,000 26,305
511,328 188,672
* PC21009 042203LQ5310 AG-LO A03670-Others
215,000 215,000 0
0 215,000
* PC21009 042203LQ5310 AG-LO A03805-Travelling
allowance 3,910,000 3,910,000
0 0 3,910,000
* PC21009 042203LQ5310 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 17,100,000
17,100,000 2,638,917 14,485,538 2,614,462
* PC21009 042203LQ5310 AG-LO A03901-Stationery
360,000 360,000 73,370
311,605 48,395
* PC21009 042203LQ5310 AG-LO A03902-Printing and
publication 90,000 90,000
0 24,000 66,000
* PC21009 042203LQ5310 AG-LO A03905-Newspapers
periodicals and books 7,000 7,000
3,300 5,840 1,160
* PC21009 042203LQ5310 AG-LO A03907-Advertising and
Publicity 102,000 102,000
0 0 102,000
* PC21009 042203LQ5310 AG-LO A03919-Payments to
Others for Service Rendere 5,501,000
5,501,000 0 2,833,788 2,667,212
* PC21009 042203LQ5310 AG-LO A03955-Computer
Stationery 310,000 310,000
74,500 186,800 123,200
* PC21009 042203LQ5310 AG-LO A03970-Others
350,000 350,000 18,977
326,897 23,103
* PC21009 042203LQ5310 AG-LO A04114-Superannuation
Encashment of L.P.R 1,000 1,000
0 0 1,000
* PC21009 042203LQ5310 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,000 2,000
0 0 2,000
* PC21009 042203LQ5310 AG-LO A06301-Entertainment and
Gifts 15,000 15,000 4,000
9,990 5,010
* PC21009 042203LQ5310 AG-LO A09201-Hardware
425,000 425,000 0
19,000 406,000
* PC21009 042203LQ5310 AG-LO A09202-Software
110,000 110,000 0
0 110,000
* PC21009 042203LQ5310 AG-LO A09203-IT Equipment
410,000 410,000 0
122,740 287,260
* PC21009 042203LQ5310 AG-LO A09601-Purchase of Plant
and Machinery 410,000 410,000
0 122,500 287,500
* PC21009 042203LQ5310 AG-LO A13001-Transport
7,510,000 7,510,000 955,100
5,882,292 1,627,708
* PC21009 042203LQ5310 AG-LO A13101-R & M of
Machinery and Equipment 180,000 180,000
14,000 108,500 71,500
* PC21009 042203LQ5310 AG-LO A13201-Furniture and
Fixtures 57,000 57,000
0 29,900 27,100
* PC21009 042203LQ5310 AG-LO A13701-Hardware
130,000 130,000 5,500
70,500 59,500
* PC21009 042203LQ5310 AG-LO A13703-IT Equipment
56,000 56,000 0
11,000 45,000

*** PC21009 042204LQ4040

1,313,906,000 1,354,164,000 170,576,401 1,291,731,242
62,432,758

** PC21009 042204LQ4040 AG-KB

20,172,000 20,172,000 912,612 13,962,149
6,209,851

* PC21009 042204LQ4040 AG-KB A13470-Others

20,172,000 20,172,000 912,612
13,962,149 6,209,851

** PC21009 042204LQ4040 AG-LO

400,942,649 395,801,649 5,035,670 57,997,211
337,804,438

* PC21009 042204LQ4040 AG-LO A01101-Basic Pay of

Officers 5,264,390 5,264,390
137,880 1,807,604 3,456,786

Page: 284
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042204LQ4040 AG-LO A01151-Basic Pay of

Other Staff 134,194,670 134,194,670
3,018,913 34,320,043 99,874,627
* PC21009 042204LQ4040 AG-LO A01152-Personal pay
272,580 272,580 3,750
37,500 235,080
* PC21009 042204LQ4040 AG-LO A01202-House rent
Allowance 11,682,935 11,682,935
251,837 2,895,125 8,787,810
* PC21009 042204LQ4040 AG-LO A01203-Conveyance
Allowance 13,181,450 13,181,450
233,334 2,649,594 10,531,856
* PC21009 042204LQ4040 AG-LO A01207-Washing Allowance
0 8,000 0
0 8,000
* PC21009 042204LQ4040 AG-LO A01208-Dress Allowance
0 8,000 0
0 8,000
* PC21009 042204LQ4040 AG-LO A0120D-Integrated
allowance 203,884 203,884
3,600 39,600 164,284
* PC21009 042204LQ4040 AG-LO A0120Q-Fixed Daily
Allowance 226,892 226,892
9,000 99,000 127,892
* PC21009 042204LQ4040 AG-LO A01216-Qualification
allowance 0 40,000
0 0 40,000
* PC21009 042204LQ4040 AG-LO A01217-Medical allowance
10,463,058 10,463,058 196,961
2,222,727 8,240,331
* PC21009 042204LQ4040 AG-LO A0121N-Personal
Allowance 888,200 888,200
65,310 711,570 176,630
 * PC21009 042204LQ4040 AG-LO A0121Q-Audit and
Accounts Allowance 38,000 38,000
0 0 38,000
* PC21009 042204LQ4040 AG-LO A0122M-Adhoc Relief
Allowance-2016 27,388,912 27,388,912
5,424 11,492 27,377,420
* PC21009 042204LQ4040 AG-LO A0122N-Special
Conveyance Allowance to Disbal 71,000
71,000 24,000 204,838 -133,838
* PC21009 042204LQ4040 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 38,298,014 38,298,014
7,024 14,887 38,283,127
* PC21009 042204LQ4040 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 38,177,525 38,177,525
7,024 14,887 38,162,638
* PC21009 042204LQ4040 AG-LO A0123P-Ad-hoc Relief A
2019 38,430,378 38,430,378 7,024
14,887 38,415,491
* PC21009 042204LQ4040 AG-LO A01242-Consolidation
travelling allowance 0 54,000
0 0 54,000
* PC21009 042204LQ4040 AG-LO A0124F-Adhoc Relief
Allowance-2021 38,360,565 38,360,565
0 7,863 38,352,702
* PC21009 042204LQ4040 AG-LO A0124H-Special
Allowance-2021 18,312,132 18,312,132
320,254 3,698,666 14,613,466
* PC21009 042204LQ4040 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
303,736 3,565,659 -3,565,659
* PC21009 042204LQ4040 AG-LO A0124T-Special Allowance
- 2022 0 0
303,736 4,882,969 -4,882,969
* PC21009 042204LQ4040 AG-LO A01264-Technical
Allowance 3,753,000 3,753,000
0 238,356 3,514,644
* PC21009 042204LQ4040 AG-LO A01270-Other
844,000 2,393,000 4,065
80,494 2,312,506
* PC21009 042204LQ4040 AG-LO A01273-Honoraria
0 400,000 55,770
55,770 344,230
* PC21009 042204LQ4040 AG-LO A03201-Postage and
telegraph 4,944 4,944
0 0 4,944
* PC21009 042204LQ4040 AG-LO A03202-Telephone and
trunk call 82,000 82,000
0 0 82,000
* PC21009 042204LQ4040 AG-LO A03301-Gas
41,000 41,000 0 0
41,000
* PC21009 042204LQ4040 AG-LO A03302-Water
1,000 1,000 0
0 1,000
* PC21009 042204LQ4040 AG-LO A03303-Electricity
1,089,000 1,089,000 0
0 1,089,000
* PC21009 042204LQ4040 AG-LO A03304-Hot and cold
weather charges 11,000 11,000
0 0 11,000
* PC21009 042204LQ4040 AG-LO A03805-Travelling
allowance 763,000 763,000
0 184,685 578,315
* PC21009 042204LQ4040 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 410,000
410,000 77,028 238,995 171,005
* PC21009 042204LQ4040 AG-LO A03901-Stationery
96,500 96,500 0
0 96,500
* PC21009 042204LQ4040 AG-LO A03902-Printing and
publication 25,000 25,000
0 0 25,000
* PC21009 042204LQ4040 AG-LO A03905-Newspapers
periodicals and books 7,000 7,000
0 0 7,000
* PC21009 042204LQ4040 AG-LO A03906-Uniforms and
protective clothing 11,500 11,500
0 0 11,500
* PC21009 042204LQ4040 AG-LO A03907-Advertising and
Publicity 35,000 35,000
0 0 35,000
* PC21009 042204LQ4040 AG-LO A03917-Law charges
7,000 7,000 0
0 7,000
* PC21009 042204LQ4040 AG-LO A03955-Computer
Stationery 10,000 10,000
0 0 10,000
* PC21009 042204LQ4040 AG-LO A03970-Others
50,000 50,000 0
0 50,000
* PC21009 042204LQ4040 AG-LO A04114-Superannuation
Encashment of L.P.R 1,522,120 1,522,120
0 0 1,522,120
* PC21009 042204LQ4040 AG-LO A05216-Fin. Assis. to
the families of G. Serv 0 2,800,000
0 0 2,800,000
* PC21009 042204LQ4040 AG-LO A05270-To Others
1,000 1,000 0
0 1,000
* PC21009 042204LQ4040 AG-LO A09201-Hardware
12,000 12,000 0
0 12,000
* PC21009 042204LQ4040 AG-LO A09202-Software
1,000 1,000 0
0 1,000
* PC21009 042204LQ4040 AG-LO A09203-IT Equipment
12,000 12,000 0
0 12,000
* PC21009 042204LQ4040 AG-LO A13001-Transport
157,000 157,000 0
0 157,000
* PC21009 042204LQ4040 AG-LO A13101-R & M of
Machinery and Equipment 75,000 75,000
0 0 75,000
* PC21009 042204LQ4040 AG-LO A13201-Furniture and
Fixtures 56,000 56,000
0 0 56,000
* PC21009 042204LQ4040 AG-LO A13301-Office Buildings
 131,000 131,000 0
0 131,000
* PC21009 042204LQ4040 AG-LO A13302-Residential
Buildings 451,000 451,000
0 0 451,000
* PC21009 042204LQ4040 AG-LO A13303-Other Buildings
206,000 206,000 0
0 206,000
* PC21009 042204LQ4040 AG-LO A13470-Others
15,600,000 5,600,000 0
0 5,600,000
* PC21009 042204LQ4040 AG-LO A13701-Hardware
11,000 11,000 0
0 11,000
* PC21009 042204LQ4040 AG-LO A13703-IT Equipment
12,000 12,000 0
0 12,000

** PC21009 042204LQ4040 AG-MB

5,092,664 5,092,664 568,498 7,454,194 -2,361,530

Page: 285
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042204LQ4040 AG-MB A01101-Basic Pay of

Officers 277,000 277,000
19,304 672,904 -395,904
* PC21009 042204LQ4040 AG-MB A01151-Basic Pay of
Other Staff 2,888,471 2,888,471
379,540 4,004,520 -1,116,049
* PC21009 042204LQ4040 AG-MB A01202-House rent
Allowance 127,012 127,012
15,089 167,155 -40,143
* PC21009 042204LQ4040 AG-MB A01203-Conveyance
Allowance 249,990 249,990
23,187 280,121 -30,131
* PC21009 042204LQ4040 AG-MB A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 042204LQ4040 AG-MB A0120Q-Fixed Daily
Allowance 108 108
871 30,871 -30,763
* PC21009 042204LQ4040 AG-MB A01217-Medical allowance
197,403 197,403 16,935
192,435 4,968
* PC21009 042204LQ4040 AG-MB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042204LQ4040 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
 * PC21009 042204LQ4040 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042204LQ4040 AG-MB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042204LQ4040 AG-MB A0124F-Adhoc Relief
Allowance-2021 100,000 100,000
0 0 100,000
* PC21009 042204LQ4040 AG-MB A0124H-Special
Allowance-2021 328,468 328,468
30,942 359,410 -30,942
* PC21009 042204LQ4040 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
39,242 464,868 -464,868
* PC21009 042204LQ4040 AG-MB A0124T-Special Allowance
- 2022 0 0
39,242 639,864 -639,864
* PC21009 042204LQ4040 AG-MB A01264-Technical
Allowance 0 0
0 0 0
* PC21009 042204LQ4040 AG-MB A01270-Other
0 0 4,146
45,606 -45,606
* PC21009 042204LQ4040 AG-MB A03201-Postage and
telegraph 0 0
0 0 0
* PC21009 042204LQ4040 AG-MB A03202-Telephone and
trunk call 2,000 2,000
0 0 2,000
* PC21009 042204LQ4040 AG-MB A03303-Electricity
45,267 45,267 0
0 45,267
* PC21009 042204LQ4040 AG-MB A03304-Hot and cold
weather charges 5,250 5,250
0 0 5,250
* PC21009 042204LQ4040 AG-MB A03805-Travelling
allowance 46,000 46,000
0 0 46,000
* PC21009 042204LQ4040 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 168,150
168,150 0 168,000 150
* PC21009 042204LQ4040 AG-MB A03901-Stationery
46,000 46,000 0
0 46,000
* PC21009 042204LQ4040 AG-MB A03902-Printing and
publication 15,333 15,333
0 0 15,333
* PC21009 042204LQ4040 AG-MB A03906-Uniforms and
protective clothing 1,429 1,429
0 0 1,429
* PC21009 042204LQ4040 AG-MB A03955-Computer
Stationery 8,875 8,875
0 0 8,875
* PC21009 042204LQ4040 AG-MB A03970-Others
24,286 24,286 0
0 24,286
* PC21009 042204LQ4040 AG-MB A04114-Superannuation
Encashment of L.P.R 295,440 295,440
0 295,440 0
* PC21009 042204LQ4040 AG-MB A09201-Hardware
3,278 3,278 0
0 3,278
* PC21009 042204LQ4040 AG-MB A09203-IT Equipment
3,100 3,100 0
0 3,100
* PC21009 042204LQ4040 AG-MB A13001-Transport
210,375 210,375 0
133,000 77,375
* PC21009 042204LQ4040 AG-MB A13101-R & M of
Machinery and Equipment 19,750 19,750
0 0 19,750
* PC21009 042204LQ4040 AG-MB A13201-Furniture and
Fixtures 15,579 15,579
0 0 15,579
* PC21009 042204LQ4040 AG-MB A13701-Hardware
9,000 9,000 0
0 9,000
* PC21009 042204LQ4040 AG-MB A13703-IT Equipment
5,100 5,100 0
0 5,100

** PC21009 042204LQ4040 AG-MH

70,137,048 98,637,048 12,613,298 147,748,045 -49,110,997

* PC21009 042204LQ4040 AG-MH A01101-Basic Pay of

Officers 216,610 216,610
0 216,610 0
* PC21009 042204LQ4040 AG-MH A01151-Basic Pay of
Other Staff 46,817,000 46,817,000
8,072,730 91,258,944 -44,441,944
* PC21009 042204LQ4040 AG-MH A01152-Personal pay
72,420 72,420 6,960
65,460 6,960
* PC21009 042204LQ4040 AG-MH A01170-Others
0 0 440,961
8,609,923 -8,609,923
* PC21009 042204LQ4040 AG-MH A01202-House rent
Allowance 2,752,493 2,752,493
386,850 4,693,224 -1,940,731
* PC21009 042204LQ4040 AG-MH A01203-Conveyance
Allowance 3,774,752 3,774,752
514,710 6,249,489 -2,474,737
* PC21009 042204LQ4040 AG-MH A0120D-Integrated
allowance 145,600 145,600
16,200 171,900 -26,300
* PC21009 042204LQ4040 AG-MH A0120Q-Fixed Daily
Allowance 0 0
30 210 -210
* PC21009 042204LQ4040 AG-MH A01217-Medical allowance
2,996,500 2,996,500 366,000
4,997,837 -2,001,337
* PC21009 042204LQ4040 AG-MH A0121N-Personal
Allowance 4,800 4,800
600 8,090 -3,290
* PC21009 042204LQ4040 AG-MH A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
 * PC21009 042204LQ4040 AG-MH A0122M-Adhoc Relief
Allowance-2016 416,119 416,119
0 416,119 0
* PC21009 042204LQ4040 AG-MH A0122N-Special
Conveyance Allowance to Disbal 0
0 42,000 832,000 -832,000
* PC21009 042204LQ4040 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 554,164 554,164
0 554,164 0
* PC21009 042204LQ4040 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 557,575 557,575
0 557,575 0
* PC21009 042204LQ4040 AG-MH A0123P-Ad-hoc Relief A
2019 550,965 550,965 0
550,965 0
* PC21009 042204LQ4040 AG-MH A01242-Consolidation
travelling allowance 0 0
0 27,390 -27,390
* PC21009 042204LQ4040 AG-MH A0124F-Adhoc Relief
Allowance-2021 698,289 698,289
0 698,289 0
* PC21009 042204LQ4040 AG-MH A0124H-Special
Allowance-2021 5,076,761 5,076,761
638,547 8,655,651 -3,578,890

Page: 286
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042204LQ4040 AG-MH A0124R-Ad-Hoc Relief

Allowance 2022 0 0
692,508 7,826,729 -7,826,729
* PC21009 042204LQ4040 AG-MH A0124T-Special Allowance
- 2022 0 0
723,348 9,035,931 -9,035,931
* PC21009 042204LQ4040 AG-MH A01264-Technical
Allowance 0 0
0 0 0
* PC21009 042204LQ4040 AG-MH A01270-Other
33,000 33,000 44,958
979,517 -946,517
* PC21009 042204LQ4040 AG-MH A03201-Postage and
telegraph 4,000 4,000
0 0 4,000
* PC21009 042204LQ4040 AG-MH A03202-Telephone and
trunk call 30,000 30,000
0 0 30,000
* PC21009 042204LQ4040 AG-MH A03301-Gas
12,000 12,000 0 0
12,000
* PC21009 042204LQ4040 AG-MH A03302-Water
4,000 4,000 4,000
4,000 0
* PC21009 042204LQ4040 AG-MH A03303-Electricity
1,210,000 1,210,000 380,711
594,385 615,615
* PC21009 042204LQ4040 AG-MH A03304-Hot and cold
weather charges 4,000 4,000
4,000 4,000 0
* PC21009 042204LQ4040 AG-MH A03805-Travelling
allowance 599,000 599,000
229,185 587,643 11,357
* PC21009 042204LQ4040 AG-MH A03901-Stationery
24,000 24,000 12,000
24,000 0
* PC21009 042204LQ4040 AG-MH A03902-Printing and
publication 12,000 12,000
6,000 12,000 0
* PC21009 042204LQ4040 AG-MH A03905-Newspapers
periodicals and books 2,000 2,000
0 0 2,000
* PC21009 042204LQ4040 AG-MH A03906-Uniforms and
protective clothing 4,000 4,000
4,000 4,000 0
* PC21009 042204LQ4040 AG-MH A03907-Advertising and
Publicity 12,000 12,000
0 0 12,000
* PC21009 042204LQ4040 AG-MH A03917-Law charges
2,000 2,000 0
0 2,000
* PC21009 042204LQ4040 AG-MH A03955-Computer
Stationery 12,000 12,000
12,000 12,000 0
* PC21009 042204LQ4040 AG-MH A04114-Superannuation
Encashment of L.P.R 488,000 488,000
0 0 488,000
* PC21009 042204LQ4040 AG-MH A05216-Fin. Assis. to
the families of G. Serv 1,900,000 30,400,000
0 0 30,400,000
* PC21009 042204LQ4040 AG-MH A05270-To Others
0 0 0
0 0
* PC21009 042204LQ4040 AG-MH A09201-Hardware
10,000 10,000 7,000
10,000 0
* PC21009 042204LQ4040 AG-MH A09202-Software
4,000 4,000 4,000
4,000 0
* PC21009 042204LQ4040 AG-MH A09203-IT Equipment
4,000 4,000 4,000
4,000 0
* PC21009 042204LQ4040 AG-MH A13101-R & M of
Machinery and Equipment 54,000 54,000
0 54,000 0
* PC21009 042204LQ4040 AG-MH A13201-Furniture and
Fixtures 28,000 28,000
0 28,000 0
* PC21009 042204LQ4040 AG-MH A13301-Office Buildings
150,000 150,000 0
0 150,000
* PC21009 042204LQ4040 AG-MH A13302-Residential
Buildings 661,000 661,000
0 0 661,000
* PC21009 042204LQ4040 AG-MH A13303-Other Buildings
240,000 240,000 0
0 240,000

** PC21009 042204LQ4040 AG-MI

5,231,066 5,231,066 561,864 7,170,007 -1,938,941

* PC21009 042204LQ4040 AG-MI A01151-Basic Pay of

Other Staff 3,603,221 3,603,221
360,230 4,178,644 -575,423
* PC21009 042204LQ4040 AG-MI A01202-House rent
Allowance 178,560 178,560
19,257 224,425 -45,865
* PC21009 042204LQ4040 AG-MI A01203-Conveyance
Allowance 220,669 220,669
23,940 278,658 -57,989
* PC21009 042204LQ4040 AG-MI A0120D-Integrated
allowance 3,000 3,000
900 9,900 -6,900
* PC21009 042204LQ4040 AG-MI A01217-Medical allowance
172,721 172,721 19,500
226,393 -53,672
* PC21009 042204LQ4040 AG-MI A0121N-Personal
Allowance 76,000 76,000
0 89,520 -13,520
* PC21009 042204LQ4040 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042204LQ4040 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042204LQ4040 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042204LQ4040 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042204LQ4040 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042204LQ4040 AG-MI A0124H-Special
Allowance-2021 292,309 292,309
32,857 383,215 -90,906
* PC21009 042204LQ4040 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
70,806 531,907 -531,907
* PC21009 042204LQ4040 AG-MI A0124T-Special Allowance
- 2022 0 0
34,374 565,841 -565,841
* PC21009 042204LQ4040 AG-MI A03303-Electricity
47,266 47,266 0
45,684 1,582
* PC21009 042204LQ4040 AG-MI A03304-Hot and cold
weather charges 3,000 3,000
0 1,500 1,500
* PC21009 042204LQ4040 AG-MI A04114-Superannuation
Encashment of L.P.R 634,320 634,320
0 634,320 0

** PC21009 042204LQ4040 AG-MN

7,596,000 7,596,000 2,246,203 26,281,969 -18,685,969

* PC21009 042204LQ4040 AG-MN A01151-Basic Pay of

Other Staff 4,718,000 4,718,000
1,559,200 17,560,575 -12,842,575
* PC21009 042204LQ4040 AG-MN A01152-Personal pay
6,000 6,000 3,220
19,320 -13,320
* PC21009 042204LQ4040 AG-MN A01202-House rent
Allowance 639,000 639,000
84,617 967,080 -328,080
* PC21009 042204LQ4040 AG-MN A01203-Conveyance
Allowance 559,000 559,000
85,680 967,842 -408,842
* PC21009 042204LQ4040 AG-MN A0120D-Integrated
allowance 16,000 16,000
5,400 59,400 -43,400
* PC21009 042204LQ4040 AG-MN A0120Q-Fixed Daily
Allowance 0 0
3,000 45,000 -45,000

Page: 287
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042204LQ4040 AG-MN A01217-Medical allowance

432,000 432,000 66,000
744,435 -312,435
* PC21009 042204LQ4040 AG-MN A0121N-Personal
Allowance 0 0
6,990 90,930 -90,930
* PC21009 042204LQ4040 AG-MN A0122M-Adhoc Relief
Allowance-2016 3,000 3,000
0 2,298 702
* PC21009 042204LQ4040 AG-MN A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 48,000 -48,000
* PC21009 042204LQ4040 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 4,000 4,000
0 3,197 803
* PC21009 042204LQ4040 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 5,000 5,000
0 4,537 463
* PC21009 042204LQ4040 AG-MN A0123P-Ad-hoc Relief A
2019 5,000 5,000 0
4,537 463
* PC21009 042204LQ4040 AG-MN A0124F-Adhoc Relief
Allowance-2021 2,000 2,000
0 1,382 618
 * PC21009 042204LQ4040 AG-MN A0124H-Special
Allowance-2021 768,000 768,000
117,444 1,336,309 -568,309
* PC21009 042204LQ4040 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
154,326 1,749,065 -1,749,065
* PC21009 042204LQ4040 AG-MN A0124T-Special Allowance
- 2022 0 0
154,326 2,406,622 -2,406,622
* PC21009 042204LQ4040 AG-MN A01270-Other
0 0 0
5,478 -5,478
* PC21009 042204LQ4040 AG-MN A03303-Electricity
304,000 304,000 0
250,000 54,000
* PC21009 042204LQ4040 AG-MN A03805-Travelling
allowance 80,000 80,000
0 0 80,000
* PC21009 042204LQ4040 AG-MN A03901-Stationery
16,000 16,000 0
15,962 38
* PC21009 042204LQ4040 AG-MN A03906-Uniforms and
protective clothing 2,000 2,000
0 0 2,000
* PC21009 042204LQ4040 AG-MN A03907-Advertising and
Publicity 10,000 10,000
0 0 10,000
* PC21009 042204LQ4040 AG-MN A03970-Others
8,000 8,000 0
0 8,000
* PC21009 042204LQ4040 AG-MN A13101-R & M of
Machinery and Equipment 11,000 11,000
0 0 11,000
* PC21009 042204LQ4040 AG-MN A13201-Furniture and
Fixtures 8,000 8,000
0 0 8,000

** PC21009 042204LQ4040 AG-RN

689,230,052 703,030,052 120,379,454 813,934,565 -110,904,513

* PC21009 042204LQ4040 AG-RN A01101-Basic Pay of

Officers 2,451,000 2,451,000
220,250 2,711,000 -260,000
* PC21009 042204LQ4040 AG-RN A01151-Basic Pay of
Other Staff 158,845,638 158,845,638
20,468,897 234,463,345 -75,617,707
* PC21009 042204LQ4040 AG-RN A01152-Personal pay
0 0 1,680
13,440 -13,440
* PC21009 042204LQ4040 AG-RN A01202-House rent
Allowance 11,047,000 11,047,000
952,982 11,188,981 -141,981
* PC21009 042204LQ4040 AG-RN A01203-Conveyance
Allowance 13,984,000 13,984,000
1,266,623 14,417,872 -433,872
* PC21009 042204LQ4040 AG-RN A01207-Washing Allowance
0 0 200
2,200 -2,200
* PC21009 042204LQ4040 AG-RN A01208-Dress Allowance
 0 0 0
1,600 -1,600
* PC21009 042204LQ4040 AG-RN A0120D-Integrated
allowance 99,000 99,000
14,400 175,380 -76,380
* PC21009 042204LQ4040 AG-RN A0120Q-Fixed Daily
Allowance 75,000 75,000
6,145 67,595 7,405
* PC21009 042204LQ4040 AG-RN A01217-Medical allowance
11,405,000 11,405,000 1,033,958
11,991,045 -586,045
* PC21009 042204LQ4040 AG-RN A0121N-Personal
Allowance 0 0
39,030 426,690 -426,690
* PC21009 042204LQ4040 AG-RN A0122M-Adhoc Relief
Allowance-2016 1,218,969 1,218,969
0 501,775 717,194
* PC21009 042204LQ4040 AG-RN A0122N-Special
Conveyance Allowance to Disbal 154,000
154,000 66,000 638,000 -484,000
* PC21009 042204LQ4040 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 1,327,822 1,327,822
0 638,470 689,352
* PC21009 042204LQ4040 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 1,410,900 1,410,900
0 625,352 785,548
* PC21009 042204LQ4040 AG-RN A0123P-Ad-hoc Relief A
2019 1,037,657 1,037,657 0
515,268 522,389
* PC21009 042204LQ4040 AG-RN A0124F-Adhoc Relief
Allowance-2021 1,033,146 1,033,146
0 360,242 672,904
* PC21009 042204LQ4040 AG-RN A0124H-Special
Allowance-2021 19,561,000 19,561,000
1,699,265 19,262,886 298,114
* PC21009 042204LQ4040 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,033,772 22,942,505 -22,942,505
* PC21009 042204LQ4040 AG-RN A0124T-Special Allowance
- 2022 0 0
1,972,106 30,410,215 -30,410,215
* PC21009 042204LQ4040 AG-RN A01264-Technical
Allowance 765,000 765,000
0 227,775 537,225
* PC21009 042204LQ4040 AG-RN A01270-Other
38,000 38,000 4,146
17,148 20,852
* PC21009 042204LQ4040 AG-RN A03201-Postage and
telegraph 2,000 2,000
0 0 2,000
* PC21009 042204LQ4040 AG-RN A03202-Telephone and
trunk call 96,000 96,000
0 0 96,000
* PC21009 042204LQ4040 AG-RN A03303-Electricity
216,000 216,000 0
0 216,000
* PC21009 042204LQ4040 AG-RN A03304-Hot and cold
weather charges 11,000 11,000
0 0 11,000
 * PC21009 042204LQ4040 AG-RN A03805-Travelling
allowance 28,000 28,000
0 11,570 16,430
* PC21009 042204LQ4040 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 390,000
390,000 0 0 390,000
* PC21009 042204LQ4040 AG-RN A03901-Stationery
120,000 120,000 0
0 120,000
* PC21009 042204LQ4040 AG-RN A03902-Printing and
publication 19,000 19,000
0 0 19,000
* PC21009 042204LQ4040 AG-RN A03905-Newspapers
periodicals and books 2,000 2,000
0 0 2,000
* PC21009 042204LQ4040 AG-RN A03906-Uniforms and
protective clothing 9,000 9,000
0 0 9,000
* PC21009 042204LQ4040 AG-RN A03970-Others
35,000 35,000 0
0 35,000
* PC21009 042204LQ4040 AG-RN A04114-Superannuation
Encashment of L.P.R 6,481,920 6,481,920
0 5,463,120 1,018,800
* PC21009 042204LQ4040 AG-RN A05216-Fin. Assis. to
the families of G. Serv 3,800,000 17,600,000
0 3,800,000 13,800,000

Page: 288
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042204LQ4040 AG-RN A09201-Hardware

12,000 12,000 0
0 12,000
* PC21009 042204LQ4040 AG-RN A09203-IT Equipment
18,000 18,000 0
0 18,000
* PC21009 042204LQ4040 AG-RN A13001-Transport
129,000 129,000 0
0 129,000
* PC21009 042204LQ4040 AG-RN A13101-R & M of
Machinery and Equipment 18,000 18,000
0 0 18,000
* PC21009 042204LQ4040 AG-RN A13201-Furniture and
Fixtures 24,000 24,000
0 0 24,000
* PC21009 042204LQ4040 AG-RN A13301-Office Buildings
123,000 123,000 0
0 123,000
* PC21009 042204LQ4040 AG-RN A13302-Residential
Buildings 37,000 37,000
0 0 37,000
* PC21009 042204LQ4040 AG-RN A13303-Other Buildings
184,000 184,000 0
61,091 122,909
* PC21009 042204LQ4040 AG-RN A13470-Others
453,000,000 453,000,000 90,600,000
453,000,000 0
* PC21009 042204LQ4040 AG-RN A13701-Hardware
12,000 12,000 0
0 12,000
* PC21009 042204LQ4040 AG-RN A13703-IT Equipment
10,000 10,000 0
0 10,000

** PC21009 042204LQ4040 AG-SA

57,545,000 59,445,000 22,450,230 155,617,631 -96,172,631

* PC21009 042204LQ4040 AG-SA A01101-Basic Pay of

Officers 431,000 431,000
0 0 431,000
* PC21009 042204LQ4040 AG-SA A01151-Basic Pay of
Other Staff 13,923,000 13,923,000
11,697,116 85,814,937 -71,891,937
* PC21009 042204LQ4040 AG-SA A01152-Personal pay
7,000 7,000 7,980
106,070 -99,070
* PC21009 042204LQ4040 AG-SA A01202-House rent
Allowance 4,073,000 4,073,000
1,049,546 6,490,555 -2,417,555
* PC21009 042204LQ4040 AG-SA A01203-Conveyance
Allowance 5,263,000 5,263,000
1,718,829 9,440,718 -4,177,718
* PC21009 042204LQ4040 AG-SA A0120D-Integrated
allowance 79,000 79,000
3,600 39,600 39,400
* PC21009 042204LQ4040 AG-SA A0120Q-Fixed Daily
Allowance 29,000 29,000
3,000 33,000 -4,000
* PC21009 042204LQ4040 AG-SA A01217-Medical allowance
4,306,000 4,306,000 1,435,500
7,594,500 -3,288,500
* PC21009 042204LQ4040 AG-SA A0121C-Additional Pay
Allowance 0 0
0 239,415 -239,415
* PC21009 042204LQ4040 AG-SA A0121N-Personal
Allowance 0 0
30,510 138,250 -138,250
* PC21009 042204LQ4040 AG-SA A0122M-Adhoc Relief
Allowance-2016 1,347,000 1,347,000
0 69,191 1,277,809
* PC21009 042204LQ4040 AG-SA A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21009 042204LQ4040 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 2,181,000 2,181,000
0 99,238 2,081,762
* PC21009 042204LQ4040 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 2,181,000 2,181,000
0 98,566 2,082,434
 * PC21009 042204LQ4040 AG-SA A0123P-Ad-hoc Relief A
2019 2,181,000 2,181,000 0
97,894 2,083,106
* PC21009 042204LQ4040 AG-SA A0124F-Adhoc Relief
Allowance-2021 2,181,000 2,181,000
0 82,178 2,098,822
* PC21009 042204LQ4040 AG-SA A0124H-Special
Allowance-2021 7,024,000 7,024,000
841,273 7,918,363 -894,363
* PC21009 042204LQ4040 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,092,629 11,833,430 -11,833,430
* PC21009 042204LQ4040 AG-SA A0124T-Special Allowance
- 2022 0 0
2,023,895 13,610,827 -13,610,827
* PC21009 042204LQ4040 AG-SA A01270-Other
571,000 571,000 29,124
622,719 -51,719
* PC21009 042204LQ4040 AG-SA A03202-Telephone and
trunk call 53,000 53,000
0 12,030 40,970
* PC21009 042204LQ4040 AG-SA A03301-Gas
36,000 36,000 0 27,580
8,420
* PC21009 042204LQ4040 AG-SA A03303-Electricity
3,382,000 3,382,000 713,169
3,131,872 250,128
* PC21009 042204LQ4040 AG-SA A03304-Hot and cold
weather charges 23,000 23,000
5,075 22,897 103
* PC21009 042204LQ4040 AG-SA A03805-Travelling
allowance 418,000 418,000
0 250,600 167,400
* PC21009 042204LQ4040 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 1,767,000
1,767,000 0 1,321,068 445,932
* PC21009 042204LQ4040 AG-SA A03901-Stationery
71,000 71,000 20,925
70,805 195
* PC21009 042204LQ4040 AG-SA A03902-Printing and
publication 26,000 26,000
8,000 25,950 50
* PC21009 042204LQ4040 AG-SA A03905-Newspapers
periodicals and books 10,000 10,000
3,000 9,940 60
* PC21009 042204LQ4040 AG-SA A03906-Uniforms and
protective clothing 45,000 45,000
14,200 44,870 130
* PC21009 042204LQ4040 AG-SA A03907-Advertising and
Publicity 83,000 83,000
0 0 83,000
* PC21009 042204LQ4040 AG-SA A03917-Law charges
18,000 18,000 6,000
18,000 0
* PC21009 042204LQ4040 AG-SA A03955-Computer
Stationery 3,000 3,000
1,100 2,972 28
* PC21009 042204LQ4040 AG-SA A03970-Others
67,000 67,000 20,020
66,976 24
* PC21009 042204LQ4040 AG-SA A04114-Superannuation
Encashment of L.P.R 0 0
0 861,240 -861,240
* PC21009 042204LQ4040 AG-SA A05216-Fin. Assis. to
the families of G. Serv 0 1,900,000
0 0 1,900,000
* PC21009 042204LQ4040 AG-SA A09201-Hardware
7,000 7,000 0
3,989 3,011
* PC21009 042204LQ4040 AG-SA A09203-IT Equipment
7,000 7,000 0
3,989 3,011
* PC21009 042204LQ4040 AG-SA A13001-Transport
353,000 353,000 105,000
346,034 6,966
* PC21009 042204LQ4040 AG-SA A13101-R & M of
Machinery and Equipment 112,000 112,000
45,000 107,448 4,552
* PC21009 042204LQ4040 AG-SA A13201-Furniture and
Fixtures 77,000 77,000
31,000 76,800 200
* PC21009 042204LQ4040 AG-SA A13301-Office Buildings
396,000 396,000 179,840
393,591 2,409
* PC21009 042204LQ4040 AG-SA A13302-Residential
Buildings 151,000 151,000
60,320 149,937 1,063
* PC21009 042204LQ4040 AG-SA A13303-Other Buildings
1,370,000 1,370,000 271,579
1,029,867 340,133

Page: 289
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042204LQ4040 AG-SA A13470-Others

3,228,000 3,228,000 0
3,194,888 33,112
* PC21009 042204LQ4040 AG-SA A13701-Hardware
50,000 50,000 20,000
49,859 141
* PC21009 042204LQ4040 AG-SA A13703-IT Equipment
15,000 15,000 7,000
14,978 22

** PC21009 042204LQ4040 AG-SG

57,959,521 59,158,521 5,808,572 61,565,471 -2,406,950

* PC21009 042204LQ4040 AG-SG A01101-Basic Pay of

Officers 447,000 447,000
151,215 804,815 -357,815
 * PC21009 042204LQ4040 AG-SG A01151-Basic Pay of
Other Staff 42,033,000 42,033,000
3,372,636 39,188,114 2,844,886
* PC21009 042204LQ4040 AG-SG A01152-Personal pay
0 0 10,830
96,405 -96,405
* PC21009 042204LQ4040 AG-SG A01202-House rent
Allowance 1,897,000 1,897,000
193,528 1,770,499 126,501
* PC21009 042204LQ4040 AG-SG A01203-Conveyance
Allowance 2,132,139 2,132,139
186,776 2,137,801 -5,662
* PC21009 042204LQ4040 AG-SG A0120D-Integrated
allowance 8,516 8,516
3,600 43,200 -34,684
* PC21009 042204LQ4040 AG-SG A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042204LQ4040 AG-SG A01217-Medical allowance
1,671,318 1,671,318 154,202
1,651,413 19,905
* PC21009 042204LQ4040 AG-SG A0121N-Personal
Allowance 0 0
990 21,930 -21,930
* PC21009 042204LQ4040 AG-SG A0122M-Adhoc Relief
Allowance-2016 3,000 3,000
0 1,901 1,099
* PC21009 042204LQ4040 AG-SG A0122N-Special
Conveyance Allowance to Disbal 0
0 18,000 425,418 -425,418
* PC21009 042204LQ4040 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 15,000 15,000
0 8,877 6,123
* PC21009 042204LQ4040 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 13,000 13,000
0 8,163 4,837
* PC21009 042204LQ4040 AG-SG A0123P-Ad-hoc Relief A
2019 12,000 12,000 0
7,377 4,623
* PC21009 042204LQ4040 AG-SG A0124F-Adhoc Relief
Allowance-2021 9,000 9,000
0 5,941 3,059
* PC21009 042204LQ4040 AG-SG A0124H-Special
Allowance-2021 3,219,330 3,219,330
250,864 2,942,122 277,208
* PC21009 042204LQ4040 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
338,720 3,969,514 -3,969,514
* PC21009 042204LQ4040 AG-SG A0124T-Special Allowance
- 2022 0 0
331,591 5,354,330 -5,354,330
* PC21009 042204LQ4040 AG-SG A01264-Technical
Allowance 0 0
275,310 275,310 -275,310
* PC21009 042204LQ4040 AG-SG A03201-Postage and
telegraph 4,056 4,056
0 0 4,056
* PC21009 042204LQ4040 AG-SG A03202-Telephone and
trunk call 387,000 387,000
0 0 387,000
* PC21009 042204LQ4040 AG-SG A03301-Gas
131,000 131,000 0 0
131,000
* PC21009 042204LQ4040 AG-SG A03303-Electricity
386,467 386,467 0
0 386,467
* PC21009 042204LQ4040 AG-SG A03304-Hot and cold
weather charges 7,750 7,750
0 5,700 2,050
* PC21009 042204LQ4040 AG-SG A03805-Travelling
allowance 266,000 266,000
59,030 264,798 1,202
* PC21009 042204LQ4040 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 764,850
764,850 0 420,003 344,847
* PC21009 042204LQ4040 AG-SG A03901-Stationery
166,500 166,500 0
121,260 45,240
* PC21009 042204LQ4040 AG-SG A03902-Printing and
publication 22,667 22,667
0 14,650 8,017
* PC21009 042204LQ4040 AG-SG A03905-Newspapers
periodicals and books 9,000 9,000
0 6,000 3,000
* PC21009 042204LQ4040 AG-SG A03906-Uniforms and
protective clothing 7,071 7,071
0 5,000 2,071
* PC21009 042204LQ4040 AG-SG A03907-Advertising and
Publicity 180,000 180,000
0 20,000 160,000
* PC21009 042204LQ4040 AG-SG A03917-Law charges
25,000 25,000 0
20,000 5,000
* PC21009 042204LQ4040 AG-SG A03955-Computer
Stationery 36,125 36,125
0 26,100 10,025
* PC21009 042204LQ4040 AG-SG A03970-Others
65,714 65,714 0
46,600 19,114
* PC21009 042204LQ4040 AG-SG A04114-Superannuation
Encashment of L.P.R 2,839,200 2,839,200
461,280 1,560,480 1,278,720
* PC21009 042204LQ4040 AG-SG A05216-Fin. Assis. to
the families of G. Serv 701,000 1,900,000
0 0 1,900,000
* PC21009 042204LQ4040 AG-SG A09201-Hardware
10,722 10,722 0
4,700 6,022
* PC21009 042204LQ4040 AG-SG A09203-IT Equipment
10,900 10,900 0
4,900 6,000
* PC21009 042204LQ4040 AG-SG A13001-Transport
350,625 350,625 0
250,600 100,025
* PC21009 042204LQ4040 AG-SG A13101-R & M of
Machinery and Equipment 60,250 60,250
0 40,250 20,000
* PC21009 042204LQ4040 AG-SG A13201-Furniture and
Fixtures 41,421 41,421
0 26,400 15,021
* PC21009 042204LQ4040 AG-SG A13701-Hardware
18,000 18,000 0
10,000 8,000
* PC21009 042204LQ4040 AG-SG A13703-IT Equipment
7,900 7,900 0
4,900 3,000

*** PC21009 042205LQ4031

475,601,000 637,337,000 57,854,118 437,190,325
200,146,675

** PC21009 042205LQ4031 AG-DG

34,302,000 38,244,000 6,348,516 39,221,260 -977,260

* PC21009 042205LQ4031 AG-DG A01101-Basic Pay of

Officers 1,522,000 1,522,000
145,450 1,397,120 124,880
* PC21009 042205LQ4031 AG-DG A01102-Personal pay
0 0 0
0 0
* PC21009 042205LQ4031 AG-DG A01103-Special pay
0 0 0
0 0
* PC21009 042205LQ4031 AG-DG A01151-Basic Pay of
Other Staff 8,060,000 8,060,000
1,301,695 13,788,212 -5,728,212

Page: 290
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4031 AG-DG A01152-Personal pay

29,000 29,000 5,880
56,280 -27,280
* PC21009 042205LQ4031 AG-DG A01170-Others
9,900,000 9,900,000 1,210,099
6,965,790 2,934,210
* PC21009 042205LQ4031 AG-DG A01202-House rent
Allowance 1,260,000 1,260,000
107,256 1,144,223 115,777
* PC21009 042205LQ4031 AG-DG A01203-Conveyance
Allowance 1,115,000 1,115,000
94,587 1,000,154 114,846
* PC21009 042205LQ4031 AG-DG A0120D-Integrated
allowance 24,000 24,000
0 0 24,000
* PC21009 042205LQ4031 AG-DG A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A01217-Medical allowance
 896,000 896,000 75,837
815,517 80,483
* PC21009 042205LQ4031 AG-DG A0121N-Personal
Allowance 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A0121Q-Audit and
Accounts Allowance 20,000 20,000
0 0 20,000
* PC21009 042205LQ4031 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042205LQ4031 AG-DG A01244-Adhoc relief
0 0 0
8,350 -8,350
* PC21009 042205LQ4031 AG-DG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A0124H-Special
Allowance-2021 1,470,000 1,470,000
123,323 1,308,691 161,309
* PC21009 042205LQ4031 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
140,688 1,501,192 -1,501,192
* PC21009 042205LQ4031 AG-DG A0124T-Special Allowance
- 2022 0 0
128,126 1,769,151 -1,769,151
* PC21009 042205LQ4031 AG-DG A01264-Technical
Allowance 975,000 975,000
103,080 974,811 189
* PC21009 042205LQ4031 AG-DG A01270-Other
0 0 0
33,802 -33,802
* PC21009 042205LQ4031 AG-DG A03202-Telephone and
trunk call 40,000 40,000
0 0 40,000
* PC21009 042205LQ4031 AG-DG A03204-Electronic
Communication 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A03205-Courier and pilot
service 10,000 10,000
0 0 10,000
* PC21009 042205LQ4031 AG-DG A03301-Gas
0 0 0 0
0
* PC21009 042205LQ4031 AG-DG A03302-Water
0 0 0
0 0
* PC21009 042205LQ4031 AG-DG A03303-Electricity
10,000 10,000 0
0 10,000
 * PC21009 042205LQ4031 AG-DG A03304-Hot and cold
weather charges 26,000 29,000
10,044 26,000 3,000
* PC21009 042205LQ4031 AG-DG A03402-Rent for office
building 0 0
0 0 0
* PC21009 042205LQ4031 AG-DG A03407-Rates and taxes
12,000 12,000 0
0 12,000
* PC21009 042205LQ4031 AG-DG A03805-Travelling
allowance 550,000 550,000
0 320,390 229,610
* PC21009 042205LQ4031 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,150,000
1,400,000 200,423 949,936 450,064
* PC21009 042205LQ4031 AG-DG A03901-Stationery
85,000 85,000 27,029
71,963 13,037
* PC21009 042205LQ4031 AG-DG A03902-Printing and
publication 21,000 25,000
7,009 19,955 5,045
* PC21009 042205LQ4031 AG-DG A03905-Newspapers
periodicals and books 7,000 7,000
0 0 7,000
* PC21009 042205LQ4031 AG-DG A03906-Uniforms and
protective clothing 60,000 60,000
14,986 44,963 15,037
* PC21009 042205LQ4031 AG-DG A03907-Advertising and
Publicity 10,000 10,000
0 9,997 3
* PC21009 042205LQ4031 AG-DG A03917-Law charges
0 0 0
0 0
* PC21009 042205LQ4031 AG-DG A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 042205LQ4031 AG-DG A03942-Cost of Other
Stores 22,000 22,000
0 0 22,000
* PC21009 042205LQ4031 AG-DG A03955-Computer
Stationery 20,000 30,000
6,962 19,949 10,051
* PC21009 042205LQ4031 AG-DG A03970-Others
40,000 40,000 12,010
33,000 7,000
* PC21009 042205LQ4031 AG-DG A09201-Hardware
28,000 28,000 10,006
28,000 0
* PC21009 042205LQ4031 AG-DG A09203-IT Equipment
15,000 15,000 5,010
14,990 10
* PC21009 042205LQ4031 AG-DG A13001-Transport
350,000 525,000 100,000
349,963 175,037
* PC21009 042205LQ4031 AG-DG A13101-R & M of
Machinery and Equipment 6,500,000 10,000,000
2,500,000 6,499,866 3,500,134
* PC21009 042205LQ4031 AG-DG A13201-Furniture and
Fixtures 45,000 45,000
14,013 43,999 1,001
* PC21009 042205LQ4031 AG-DG A13701-Hardware
15,000 15,000 5,003
15,000 0
* PC21009 042205LQ4031 AG-DG A13703-IT Equipment
15,000 15,000 0
9,996 5,004

** PC21009 042205LQ4031 AG-FD

122,140,892 156,617,892 17,485,894 154,136,161
2,481,731

* PC21009 042205LQ4031 AG-FD A01101-Basic Pay of

Officers 3,001,000 3,001,000
379,230 5,110,940 -2,109,940
* PC21009 042205LQ4031 AG-FD A01102-Personal pay
0 0 0
0 0
* PC21009 042205LQ4031 AG-FD A01105-Qualification Pay
10,000 10,000 1,200
13,200 -3,200
* PC21009 042205LQ4031 AG-FD A01151-Basic Pay of
Other Staff 50,652,000 50,652,000
6,127,640 69,421,860 -18,769,860
* PC21009 042205LQ4031 AG-FD A01152-Personal pay
45,000 45,000 7,980
80,780 -35,780
* PC21009 042205LQ4031 AG-FD A01170-Others
20,400,000 45,000,000 0
14,954,211 30,045,789
* PC21009 042205LQ4031 AG-FD A01202-House rent
Allowance 5,129,000 5,129,000
503,667 5,849,644 -720,644

Page: 291
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4031 AG-FD A01203-Conveyance

Allowance 4,472,000 4,472,000
449,465 5,164,789 -692,789
* PC21009 042205LQ4031 AG-FD A0120D-Integrated
allowance 172,000 172,000
17,100 190,020 -18,020
* PC21009 042205LQ4031 AG-FD A0120Q-Fixed Daily
Allowance 140,000 140,000
3,166 116,526 23,474
* PC21009 042205LQ4031 AG-FD A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042205LQ4031 AG-FD A01217-Medical allowance
3,702,000 3,702,000 376,839
4,323,410 -621,410
* PC21009 042205LQ4031 AG-FD A0121N-Personal
Allowance 142,000 142,000
31,420 331,120 -189,120
* PC21009 042205LQ4031 AG-FD A0121Q-Audit and
Accounts Allowance 54,000 54,000
4,433 48,763 5,237
* PC21009 042205LQ4031 AG-FD A0122M-Adhoc Relief
Allowance-2016 66,205 66,205
0 66,205 0
* PC21009 042205LQ4031 AG-FD A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 6,000 50,000 -30,000
* PC21009 042205LQ4031 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 84,815 84,815
0 84,815 0
* PC21009 042205LQ4031 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 84,815 84,815
0 84,815 0
* PC21009 042205LQ4031 AG-FD A0123P-Ad-hoc Relief A
2019 84,815 84,815 0
84,815 0
* PC21009 042205LQ4031 AG-FD A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042205LQ4031 AG-FD A0124F-Adhoc Relief
Allowance-2021 84,815 84,815
0 84,815 0
* PC21009 042205LQ4031 AG-FD A0124H-Special
Allowance-2021 5,504,000 5,504,000
629,583 7,107,543 -1,603,543
* PC21009 042205LQ4031 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
624,923 7,302,652 -7,302,652
* PC21009 042205LQ4031 AG-FD A0124T-Special Allowance
- 2022 0 0
611,381 9,366,540 -9,366,540
* PC21009 042205LQ4031 AG-FD A01264-Technical
Allowance 900,000 900,000
57,525 951,660 -51,660
* PC21009 042205LQ4031 AG-FD A01299-Others
0 0 0 -13,506
13,506
* PC21009 042205LQ4031 AG-FD A03202-Telephone and
trunk call 85,000 85,000
0 39,780 45,220
* PC21009 042205LQ4031 AG-FD A03204-Electronic
Communication 33,000 33,000
0 32,800 200
* PC21009 042205LQ4031 AG-FD A03205-Courier and pilot
service 0 0
0 0 0
* PC21009 042205LQ4031 AG-FD A03301-Gas
60,000 60,000 0 20,250
39,750
* PC21009 042205LQ4031 AG-FD A03302-Water
0 0 0
0 0
* PC21009 042205LQ4031 AG-FD A03303-Electricity
 352,000 400,000 0
201,208 198,792
* PC21009 042205LQ4031 AG-FD A03304-Hot and cold
weather charges 52,000 52,000
9,900 48,580 3,420
* PC21009 042205LQ4031 AG-FD A03407-Rates and taxes
20,000 20,000 0
0 20,000
* PC21009 042205LQ4031 AG-FD A03805-Travelling
allowance 868,000 868,000
557,045 735,180 132,820
* PC21009 042205LQ4031 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 1,790,000
2,400,000 390,853 1,588,145 811,855
* PC21009 042205LQ4031 AG-FD A03901-Stationery
150,000 150,000 45,175
149,110 890
* PC21009 042205LQ4031 AG-FD A03902-Printing and
publication 55,000 55,000
15,350 50,450 4,550
* PC21009 042205LQ4031 AG-FD A03905-Newspapers
periodicals and books 7,000 7,000
0 0 7,000
* PC21009 042205LQ4031 AG-FD A03906-Uniforms and
protective clothing 115,000 150,000
35,350 113,800 36,200
* PC21009 042205LQ4031 AG-FD A03907-Advertising and
Publicity 40,000 40,000
0 0 40,000
* PC21009 042205LQ4031 AG-FD A03917-Law charges
0 0 0
0 0
* PC21009 042205LQ4031 AG-FD A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 042205LQ4031 AG-FD A03942-Cost of Other
Stores 34,000 43,000
0 0 43,000
* PC21009 042205LQ4031 AG-FD A03955-Computer
Stationery 50,000 50,000
15,440 46,780 3,220
* PC21009 042205LQ4031 AG-FD A03970-Others
75,000 75,000 25,250
72,490 2,510
* PC21009 042205LQ4031 AG-FD A04114-Superannuation
Encashment of L.P.R 2,652,000 4,607,000
422,732 2,448,932 2,158,068
* PC21009 042205LQ4031 AG-FD A05216-Fin. Assis. to
the families of G. Serv 3,400,000 3,800,000
0 2,200,000 1,600,000
* PC21009 042205LQ4031 AG-FD A05270-To Others
0 0 0
0 0
* PC21009 042205LQ4031 AG-FD A09201-Hardware
49,000 49,000 20,200
48,385 615
* PC21009 042205LQ4031 AG-FD A09203-IT Equipment
24,000 24,000 10,140
23,340 660
 * PC21009 042205LQ4031 AG-FD A13001-Transport
800,000 800,000 0
99,950 700,050
* PC21009 042205LQ4031 AG-FD A13101-R & M of
Machinery and Equipment 15,300,000 22,120,000
5,724,047 14,061,722 8,058,278
* PC21009 042205LQ4031 AG-FD A13201-Furniture and
Fixtures 70,000 70,000
29,600 69,025 975
* PC21009 042205LQ4031 AG-FD A13301-Office Buildings
293,515 293,515 0
293,515 0
* PC21009 042205LQ4031 AG-FD A13302-Residential
Buildings 670,000 670,000
332,810 670,000 0
* PC21009 042205LQ4031 AG-FD A13303-Other Buildings
299,912 299,912 0
299,912 0
* PC21009 042205LQ4031 AG-FD A13701-Hardware
24,000 24,000 9,790
23,650 350
* PC21009 042205LQ4031 AG-FD A13703-IT Equipment
24,000 24,000 10,660
23,540 460

** PC21009 042205LQ4031 AG-LO

189,623,201 237,860,201 13,679,762 80,783,888
157,076,313

* PC21009 042205LQ4031 AG-LO A01101-Basic Pay of

Officers 8,422,000 8,422,000
716,403 4,841,371 3,580,629
* PC21009 042205LQ4031 AG-LO A01102-Personal pay
129,000 129,000 0
10,260 118,740
* PC21009 042205LQ4031 AG-LO A01103-Special pay
25,000 25,000 0
0 25,000

Page: 292
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4031 AG-LO A01105-Qualification Pay

4,000 4,000 0
0 4,000
* PC21009 042205LQ4031 AG-LO A01151-Basic Pay of
Other Staff 45,403,000 45,403,000
2,438,938 27,087,749 18,315,251
* PC21009 042205LQ4031 AG-LO A01152-Personal pay
118,000 118,000 0
0 118,000
 * PC21009 042205LQ4031 AG-LO A01170-Others
15,545,000 15,545,000 5,266,980
15,431,723 113,277
* PC21009 042205LQ4031 AG-LO A01202-House rent
Allowance 6,714,000 6,714,000
232,984 2,269,720 4,444,280
* PC21009 042205LQ4031 AG-LO A01203-Conveyance
Allowance 5,942,000 5,942,000
203,879 1,965,751 3,976,249
* PC21009 042205LQ4031 AG-LO A0120D-Integrated
allowance 325,000 325,000
11,250 119,250 205,750
* PC21009 042205LQ4031 AG-LO A0120Q-Fixed Daily
Allowance 401,000 401,000
15,068 147,748 253,252
* PC21009 042205LQ4031 AG-LO A01216-Qualification
allowance 140,000 140,000
5,000 55,000 85,000
* PC21009 042205LQ4031 AG-LO A01217-Medical allowance
4,244,000 4,244,000 140,150
1,484,688 2,759,312
* PC21009 042205LQ4031 AG-LO A0121N-Personal
Allowance 420,000 420,000
16,845 173,535 246,465
* PC21009 042205LQ4031 AG-LO A0121Q-Audit and
Accounts Allowance 211,000 211,000
4,560 50,160 160,840
* PC21009 042205LQ4031 AG-LO A0122M-Adhoc Relief
Allowance-2016 4,317,729 4,317,729
0 39,226 4,278,503
* PC21009 042205LQ4031 AG-LO A0122N-Special
Conveyance Allowance to Disbal 42,000
42,000 6,000 50,000 -8,000
* PC21009 042205LQ4031 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 15,323,424 15,323,424
0 53,616 15,269,808
* PC21009 042205LQ4031 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 15,349,358 15,349,358
0 53,616 15,295,742
* PC21009 042205LQ4031 AG-LO A0123P-Ad-hoc Relief A
2019 14,790,366 14,790,366 0
53,616 14,736,750
* PC21009 042205LQ4031 AG-LO A01242-Consolidation
travelling allowance 50,000 50,000
11,129 11,129 38,871
* PC21009 042205LQ4031 AG-LO A0124F-Adhoc Relief
Allowance-2021 15,377,751 15,377,751
0 34,359 15,343,392
* PC21009 042205LQ4031 AG-LO A0124H-Special
Allowance-2021 8,011,000 8,011,000
274,702 2,753,217 5,257,783
* PC21009 042205LQ4031 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 20,697,000
308,002 3,113,401 17,583,599
* PC21009 042205LQ4031 AG-LO A0124T-Special Allowance
- 2022 0 26,379,000
299,221 4,051,182 22,327,818
* PC21009 042205LQ4031 AG-LO A01264-Technical
Allowance 3,284,000 3,284,000
57,525 678,330 2,605,670
* PC21009 042205LQ4031 AG-LO A01270-Other
53,000 53,000 0
0 53,000
* PC21009 042205LQ4031 AG-LO A01273-Honoraria
500,000 500,000 0
0 500,000
* PC21009 042205LQ4031 AG-LO A03202-Telephone and
trunk call 245,000 245,000
32,795 32,795 212,205
* PC21009 042205LQ4031 AG-LO A03204-Electronic
Communication 142,000 142,000
0 0 142,000
* PC21009 042205LQ4031 AG-LO A03205-Courier and pilot
service 70,000 70,000
0 0 70,000
* PC21009 042205LQ4031 AG-LO A03301-Gas
0 0 0 0
0
* PC21009 042205LQ4031 AG-LO A03302-Water
0 0 0
0 0
* PC21009 042205LQ4031 AG-LO A03303-Electricity
285,000 550,000 0
225,000 325,000
* PC21009 042205LQ4031 AG-LO A03304-Hot and cold
weather charges 52,000 52,000
20,000 45,500 6,500
* PC21009 042205LQ4031 AG-LO A03402-Rent for office
building 390,000 390,000
69,280 302,090 87,910
* PC21009 042205LQ4031 AG-LO A03407-Rates and taxes
64,000 64,000 0
0 64,000
* PC21009 042205LQ4031 AG-LO A03805-Travelling
allowance 530,000 530,000
0 245,136 284,864
* PC21009 042205LQ4031 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 2,050,000
2,800,000 603,991 2,023,869 776,131
* PC21009 042205LQ4031 AG-LO A03901-Stationery
147,000 147,000 59,940
144,680 2,320
* PC21009 042205LQ4031 AG-LO A03902-Printing and
publication 55,000 55,000
19,980 50,980 4,020
* PC21009 042205LQ4031 AG-LO A03905-Newspapers
periodicals and books 13,000 13,000
0 0 13,000
* PC21009 042205LQ4031 AG-LO A03906-Uniforms and
protective clothing 115,000 150,000
44,800 114,800 35,200
* PC21009 042205LQ4031 AG-LO A03907-Advertising and
Publicity 40,000 40,000
20,000 40,000 0
* PC21009 042205LQ4031 AG-LO A03917-Law charges
23,000 23,000 3,000
5,000 18,000
* PC21009 042205LQ4031 AG-LO A03918-Exhibitions,
Fairs and Other National 15,000
15,000 0 0 15,000
* PC21009 042205LQ4031 AG-LO A03942-Cost of Other
Stores 30,000 40,000
0 0 40,000
* PC21009 042205LQ4031 AG-LO A03955-Computer
Stationery 48,000 48,000
16,900 43,830 4,170
* PC21009 042205LQ4031 AG-LO A03970-Others
77,000 78,000 32,740
73,710 4,290
* PC21009 042205LQ4031 AG-LO A04114-Superannuation
Encashment of L.P.R 2,016,000 2,016,000
0 1,202,520 813,480
* PC21009 042205LQ4031 AG-LO A05216-Fin. Assis. to
the families of G. Serv 0 0
0 0 0
* PC21009 042205LQ4031 AG-LO A05270-To Others
0 0 0
0 0
* PC21009 042205LQ4031 AG-LO A09201-Hardware
50,000 50,000 20,000
50,000 0
* PC21009 042205LQ4031 AG-LO A09203-IT Equipment
24,000 24,000 10,000
24,000 0
* PC21009 042205LQ4031 AG-LO A13001-Transport
750,000 850,000 40,000
490,500 359,500
* PC21009 042205LQ4031 AG-LO A13101-R & M of
Machinery and Equipment 16,000,000 16,000,000
2,627,700 11,026,831 4,973,169
* PC21009 042205LQ4031 AG-LO A13201-Furniture and
Fixtures 70,000 70,000
30,000 70,000 0
* PC21009 042205LQ4031 AG-LO A13301-Office Buildings
706,485 706,485 0
0 706,485
* PC21009 042205LQ4031 AG-LO A13302-Residential
Buildings 130,000 130,000
0 0 130,000
* PC21009 042205LQ4031 AG-LO A13303-Other Buildings
300,088 300,088 0
0 300,088
* PC21009 042205LQ4031 AG-LO A13701-Hardware
22,000 22,000 10,000
22,000 0

Page: 293
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21009 042205LQ4031 AG-LO A13703-IT Equipment
22,000 22,000 10,000
22,000 0

** PC21009 042205LQ4031 AG-MN

85,930,631 140,724,631 14,510,741 104,884,300
35,840,331

* PC21009 042205LQ4031 AG-MN A01101-Basic Pay of

Officers 3,090,000 3,090,000
339,600 3,744,820 -654,820
* PC21009 042205LQ4031 AG-MN A01102-Personal pay
29,000 29,000 13,800
151,800 -122,800
* PC21009 042205LQ4031 AG-MN A01105-Qualification Pay
0 0 1,200
13,200 -13,200
* PC21009 042205LQ4031 AG-MN A01151-Basic Pay of
Other Staff 24,174,000 24,174,000
3,325,198 36,454,268 -12,280,268
* PC21009 042205LQ4031 AG-MN A01152-Personal pay
125,000 125,000 30,930
430,750 -305,750
* PC21009 042205LQ4031 AG-MN A01170-Others
22,600,000 59,500,000 569,800
22,306,718 37,193,282
* PC21009 042205LQ4031 AG-MN A01202-House rent
Allowance 2,735,000 2,735,000
280,370 3,396,486 -661,486
* PC21009 042205LQ4031 AG-MN A01203-Conveyance
Allowance 2,285,000 2,285,000
240,918 2,626,179 -341,179
* PC21009 042205LQ4031 AG-MN A0120D-Integrated
allowance 26,000 26,000
1,800 23,400 2,600
* PC21009 042205LQ4031 AG-MN A0120Q-Fixed Daily
Allowance 80,000 80,000
9,106 100,552 -20,552
* PC21009 042205LQ4031 AG-MN A01216-Qualification
allowance 40,000 40,000
5,000 55,000 -15,000
* PC21009 042205LQ4031 AG-MN A01217-Medical allowance
1,800,000 1,800,000 184,899
2,022,862 -222,862
* PC21009 042205LQ4031 AG-MN A0121N-Personal
Allowance 40,000 40,000
3,170 34,870 5,130
* PC21009 042205LQ4031 AG-MN A0121Q-Audit and
Accounts Allowance 49,000 49,000
7,760 85,360 -36,360
* PC21009 042205LQ4031 AG-MN A0122M-Adhoc Relief
Allowance-2016 27,080 27,080
0 27,080 0
* PC21009 042205LQ4031 AG-MN A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 6,000 51,806 -31,806
* PC21009 042205LQ4031 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 23,944 23,944
0 23,944 0
 * PC21009 042205LQ4031 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 20,776 20,776
0 20,776 0
* PC21009 042205LQ4031 AG-MN A0123P-Ad-hoc Relief A
2019 17,608 17,608 0
17,608 0
* PC21009 042205LQ4031 AG-MN A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042205LQ4031 AG-MN A0124F-Adhoc Relief
Allowance-2021 30,223 30,223
0 30,223 0
* PC21009 042205LQ4031 AG-MN A0124H-Special
Allowance-2021 3,100,000 3,100,000
318,616 3,468,780 -368,780
* PC21009 042205LQ4031 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
366,525 4,035,699 -4,035,699
* PC21009 042205LQ4031 AG-MN A0124T-Special Allowance
- 2022 0 0
338,024 5,083,109 -5,083,109
* PC21009 042205LQ4031 AG-MN A01264-Technical
Allowance 998,000 998,000
91,110 1,002,210 -4,210
* PC21009 042205LQ4031 AG-MN A01270-Other
70,000 70,000 6,759
79,827 -9,827
* PC21009 042205LQ4031 AG-MN A03202-Telephone and
trunk call 50,000 50,000
0 0 50,000
* PC21009 042205LQ4031 AG-MN A03204-Electronic
Communication 0 0
0 0 0
* PC21009 042205LQ4031 AG-MN A03205-Courier and pilot
service 0 0
0 0 0
* PC21009 042205LQ4031 AG-MN A03301-Gas
33,000 33,000 0 0
33,000
* PC21009 042205LQ4031 AG-MN A03302-Water
24,000 24,000 0
15,000 9,000
* PC21009 042205LQ4031 AG-MN A03303-Electricity
265,000 376,000 0
142,699 233,301
* PC21009 042205LQ4031 AG-MN A03304-Hot and cold
weather charges 50,000 50,000
0 28,560 21,440
* PC21009 042205LQ4031 AG-MN A03402-Rent for office
building 710,000 1,050,000
375,000 532,258 517,742
* PC21009 042205LQ4031 AG-MN A03407-Rates and taxes
28,000 28,000 0
0 28,000
* PC21009 042205LQ4031 AG-MN A03805-Travelling
allowance 640,000 640,000
0 439,950 200,050
* PC21009 042205LQ4031 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 1,980,000
3,000,000 268,116 1,119,737 1,880,263
* PC21009 042205LQ4031 AG-MN A03901-Stationery
150,000 150,000 0
83,050 66,950
* PC21009 042205LQ4031 AG-MN A03902-Printing and
publication 54,000 54,000
0 30,000 24,000
* PC21009 042205LQ4031 AG-MN A03905-Newspapers
periodicals and books 7,000 7,000
0 0 7,000
* PC21009 042205LQ4031 AG-MN A03906-Uniforms and
protective clothing 180,000 325,000
0 0 325,000
* PC21009 042205LQ4031 AG-MN A03907-Advertising and
Publicity 40,000 40,000
0 20,000 20,000
* PC21009 042205LQ4031 AG-MN A03917-Law charges
7,000 7,000 0
0 7,000
* PC21009 042205LQ4031 AG-MN A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 042205LQ4031 AG-MN A03942-Cost of Other
Stores 27,000 40,000
0 0 40,000
* PC21009 042205LQ4031 AG-MN A03955-Computer
Stationery 38,000 46,000
0 20,800 25,200
* PC21009 042205LQ4031 AG-MN A03970-Others
61,000 70,000 0
37,800 32,200
* PC21009 042205LQ4031 AG-MN A04114-Superannuation
Encashment of L.P.R 672,000 1,620,000
641,040 641,040 978,960
* PC21009 042205LQ4031 AG-MN A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21009 042205LQ4031 AG-MN A05270-To Others
1,000,000 1,000,000 0
0 1,000,000
* PC21009 042205LQ4031 AG-MN A09201-Hardware
44,000 44,000 0
23,750 20,250
* PC21009 042205LQ4031 AG-MN A09203-IT Equipment
22,000 22,000 0
11,750 10,250
* PC21009 042205LQ4031 AG-MN A13001-Transport
750,000 850,000 0
474,549 375,451
* PC21009 042205LQ4031 AG-MN A13101-R & M of
Machinery and Equipment 16,000,000 31,200,000
7,086,000 15,914,880 15,285,120

Page: 294
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4031 AG-MN A13201-Furniture and

Fixtures 70,000 70,000
0 33,800 36,200
* PC21009 042205LQ4031 AG-MN A13701-Hardware
24,000 24,000 0
13,800 10,200
* PC21009 042205LQ4031 AG-MN A13703-IT Equipment
24,000 24,000 0
13,550 10,450

** PC21009 042205LQ4031 AG-SG

43,604,276 63,890,276 5,829,205 58,164,716
5,725,560

* PC21009 042205LQ4031 AG-SG A01101-Basic Pay of

Officers 2,836,000 2,836,000
463,810 5,185,250 -2,349,250
* PC21009 042205LQ4031 AG-SG A01102-Personal pay
0 0 0
0 0
* PC21009 042205LQ4031 AG-SG A01151-Basic Pay of
Other Staff 11,573,000 11,573,000
3,322,425 31,929,180 -20,356,180
* PC21009 042205LQ4031 AG-SG A01152-Personal pay
28,000 28,000 17,630
172,430 -144,430
* PC21009 042205LQ4031 AG-SG A01170-Others
11,326,000 21,000,000 0
0 21,000,000
* PC21009 042205LQ4031 AG-SG A01202-House rent
Allowance 2,035,000 2,035,000
304,759 2,729,555 -694,555
* PC21009 042205LQ4031 AG-SG A01203-Conveyance
Allowance 1,680,000 1,680,000
245,288 2,232,771 -552,771
* PC21009 042205LQ4031 AG-SG A0120D-Integrated
allowance 96,000 96,000
11,250 128,250 -32,250
* PC21009 042205LQ4031 AG-SG A0120Q-Fixed Daily
Allowance 105,000 105,000
15,000 141,000 -36,000
* PC21009 042205LQ4031 AG-SG A01216-Qualification
allowance 0 0
0 0 0
* PC21009 042205LQ4031 AG-SG A01217-Medical allowance
1,225,000 1,225,000 196,834
1,783,611 -558,611
* PC21009 042205LQ4031 AG-SG A0121N-Personal
Allowance 90,000 90,000
8,748 88,348 1,652
* PC21009 042205LQ4031 AG-SG A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042205LQ4031 AG-SG A0122M-Adhoc Relief
Allowance-2016 82,986 82,986
20,512 103,498 -20,512
* PC21009 042205LQ4031 AG-SG A0122N-Special
Conveyance Allowance to Disbal 14,000
14,000 6,000 51,806 -37,806
* PC21009 042205LQ4031 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 106,817 106,817
27,834 134,651 -27,834
* PC21009 042205LQ4031 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 84,051 84,051
27,834 111,885 -27,834
* PC21009 042205LQ4031 AG-SG A0123P-Ad-hoc Relief A
2019 46,211 46,211 27,834
74,045 -27,834
* PC21009 042205LQ4031 AG-SG A0124F-Adhoc Relief
Allowance-2021 46,211 46,211
25,710 71,921 -25,710
* PC21009 042205LQ4031 AG-SG A0124H-Special
Allowance-2021 2,300,000 2,300,000
345,004 3,108,671 -808,671
* PC21009 042205LQ4031 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
345,325 3,555,525 -3,555,525
* PC21009 042205LQ4031 AG-SG A0124T-Special Allowance
- 2022 0 0
359,883 4,713,054 -4,713,054
* PC21009 042205LQ4031 AG-SG A01264-Technical
Allowance 575,000 575,000
57,525 632,775 -57,775
* PC21009 042205LQ4031 AG-SG A03202-Telephone and
trunk call 80,000 80,000
0 0 80,000
* PC21009 042205LQ4031 AG-SG A03204-Electronic
Communication 0 0
0 0 0
* PC21009 042205LQ4031 AG-SG A03205-Courier and pilot
service 0 0
0 0 0
* PC21009 042205LQ4031 AG-SG A03301-Gas
27,000 30,000 0 0
30,000
* PC21009 042205LQ4031 AG-SG A03302-Water
26,000 30,000 0
0 30,000
* PC21009 042205LQ4031 AG-SG A03303-Electricity
88,000 88,000 0
0 88,000
* PC21009 042205LQ4031 AG-SG A03304-Hot and cold
weather charges 20,000 32,000
0 0 32,000
* PC21009 042205LQ4031 AG-SG A03407-Rates and taxes
16,000 16,000 0
0 16,000
* PC21009 042205LQ4031 AG-SG A03805-Travelling
allowance 412,000 510,000
0 211,810 298,190
* PC21009 042205LQ4031 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,030,000
2,375,000 0 796,120 1,578,880
 * PC21009 042205LQ4031 AG-SG A03901-Stationery
68,000 90,000 0
0 90,000
* PC21009 042205LQ4031 AG-SG A03902-Printing and
publication 15,000 35,000
0 0 35,000
* PC21009 042205LQ4031 AG-SG A03905-Newspapers
periodicals and books 6,000 6,000
0 0 6,000
* PC21009 042205LQ4031 AG-SG A03906-Uniforms and
protective clothing 30,000 85,000
0 0 85,000
* PC21009 042205LQ4031 AG-SG A03907-Advertising and
Publicity 20,000 24,000
0 0 24,000
* PC21009 042205LQ4031 AG-SG A03917-Law charges
0 0 0
0 0
* PC21009 042205LQ4031 AG-SG A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 042205LQ4031 AG-SG A03942-Cost of Other
Stores 17,000 30,000
0 0 30,000
* PC21009 042205LQ4031 AG-SG A03955-Computer
Stationery 14,000 25,000
0 0 25,000
* PC21009 042205LQ4031 AG-SG A03970-Others
27,000 40,000 0
0 40,000
* PC21009 042205LQ4031 AG-SG A04114-Superannuation
Encashment of L.P.R 600,000 1,437,000
0 208,560 1,228,440
* PC21009 042205LQ4031 AG-SG A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21009 042205LQ4031 AG-SG A09201-Hardware
29,000 29,000 0
0 29,000
* PC21009 042205LQ4031 AG-SG A09203-IT Equipment
15,000 15,000 0
0 15,000
* PC21009 042205LQ4031 AG-SG A13001-Transport
350,000 525,000 0
0 525,000
* PC21009 042205LQ4031 AG-SG A13101-R & M of
Machinery and Equipment 6,200,000 12,000,000
0 0 12,000,000
* PC21009 042205LQ4031 AG-SG A13201-Furniture and
Fixtures 35,000 35,000
0 0 35,000
* PC21009 042205LQ4031 AG-SG A13301-Office Buildings
0 0 0
0 0
* PC21009 042205LQ4031 AG-SG A13302-Residential
Buildings 200,000 200,000
0 0 200,000
 Page: 295
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4031 AG-SG A13303-Other Buildings

0 0 0
0 0
* PC21009 042205LQ4031 AG-SG A13701-Hardware
15,000 15,000 0
0 15,000
* PC21009 042205LQ4031 AG-SG A13703-IT Equipment
15,000 15,000 0
0 15,000

*** PC21009 042205LQ4032

229,077,000 260,421,000 20,139,894 205,351,008
55,069,992

** PC21009 042205LQ4032 AG-LO

227,060,031 258,404,031 20,139,894 203,334,039
55,069,992

* PC21009 042205LQ4032 AG-LO A01101-Basic Pay of

Officers 5,229,000 5,229,000
263,672 5,055,050 173,950
* PC21009 042205LQ4032 AG-LO A01102-Personal pay
327,000 327,000 0
0 327,000
* PC21009 042205LQ4032 AG-LO A01151-Basic Pay of
Other Staff 112,225,000 112,225,000
11,389,026 119,747,532 -7,522,532
* PC21009 042205LQ4032 AG-LO A01152-Personal pay
2,906,000 2,906,000 77,640
939,880 1,966,120
* PC21009 042205LQ4032 AG-LO A01202-House rent
Allowance 11,634,000 11,634,000
788,073 8,532,330 3,101,670
* PC21009 042205LQ4032 AG-LO A01203-Conveyance
Allowance 10,073,000 10,073,000
680,487 7,247,674 2,825,326
* PC21009 042205LQ4032 AG-LO A0120D-Integrated
allowance 443,000 443,000
25,200 287,100 155,900
* PC21009 042205LQ4032 AG-LO A0120Q-Fixed Daily
Allowance 288,000 288,000
21,000 264,000 24,000
* PC21009 042205LQ4032 AG-LO A01217-Medical allowance
7,808,000 7,808,000 528,965
5,685,422 2,122,578
* PC21009 042205LQ4032 AG-LO A0121N-Personal
Allowance 94,000 94,000
69,010 700,680 -606,680
* PC21009 042205LQ4032 AG-LO A0121Q-Audit and
Accounts Allowance 60,000 60,000
4,400 48,400 11,600
* PC21009 042205LQ4032 AG-LO A0122M-Adhoc Relief
Allowance-2016 3,509,000 3,509,000
0 114,360 3,394,640
* PC21009 042205LQ4032 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
283,000 30,000 255,091 27,909
* PC21009 042205LQ4032 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 4,588,000 4,588,000
0 191,136 4,396,864
* PC21009 042205LQ4032 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 4,588,000 4,588,000
0 188,436 4,399,564
* PC21009 042205LQ4032 AG-LO A0123P-Ad-hoc Relief A
2019 4,588,000 4,588,000 0
271,252 4,316,748
* PC21009 042205LQ4032 AG-LO A0124F-Adhoc Relief
Allowance-2021 4,450,000 4,450,000
57,662 184,906 4,265,094
* PC21009 042205LQ4032 AG-LO A0124H-Special
Allowance-2021 13,466,000 13,466,000
952,507 10,087,933 3,378,067
* PC21009 042205LQ4032 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 13,235,000
1,096,499 12,230,458 1,004,542
* PC21009 042205LQ4032 AG-LO A0124T-Special Allowance
- 2022 0 17,826,000
1,157,425 16,776,023 1,049,977
* PC21009 042205LQ4032 AG-LO A01264-Technical
Allowance 1,237,000 1,237,000
0 378,735 858,265
* PC21009 042205LQ4032 AG-LO A01270-Other
133,000 133,000 0
164,692 -31,692
* PC21009 042205LQ4032 AG-LO A01273-Honoraria
500,000 500,000 70,210
70,210 429,790
* PC21009 042205LQ4032 AG-LO A03201-Postage and
telegraph 12,000 12,000
0 0 12,000
* PC21009 042205LQ4032 AG-LO A03202-Telephone and
trunk call 130,000 130,000
91,000 91,000 39,000
* PC21009 042205LQ4032 AG-LO A03303-Electricity
4,000,000 4,000,000 2,010,000
3,200,000 800,000
* PC21009 042205LQ4032 AG-LO A03304-Hot and cold
weather charges 35,300 35,300
11,200 25,200 10,100
* PC21009 042205LQ4032 AG-LO A03407-Rates and taxes
30,000 30,000 0
0 30,000
* PC21009 042205LQ4032 AG-LO A03805-Travelling
allowance 2,000,000 2,000,000
0 599,108 1,400,892
* PC21009 042205LQ4032 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 1,753,381
1,753,381 378,286 1,128,181 625,200
 * PC21009 042205LQ4032 AG-LO A03901-Stationery
91,450 91,450 14,670
52,170 39,280
* PC21009 042205LQ4032 AG-LO A03902-Printing and
publication 24,200 24,200
0 10,800 13,400
* PC21009 042205LQ4032 AG-LO A03905-Newspapers
periodicals and books 6,000 6,000
0 0 6,000
* PC21009 042205LQ4032 AG-LO A03906-Uniforms and
protective clothing 700,000 700,000
0 297,920 402,080
* PC21009 042205LQ4032 AG-LO A03907-Advertising and
Publicity 20,000 20,000
0 0 20,000
* PC21009 042205LQ4032 AG-LO A03919-Payments to
Others for Service Rendere 25,000
25,000 20,000 20,000 5,000
* PC21009 042205LQ4032 AG-LO A03955-Computer
Stationery 70,000 70,000
9,600 39,600 30,400
* PC21009 042205LQ4032 AG-LO A03970-Others
70,000 70,000 10,340
39,890 30,110
* PC21009 042205LQ4032 AG-LO A04114-Superannuation
Encashment of L.P.R 20,000,000 20,000,000
0 5,628,598 14,371,402
* PC21009 042205LQ4032 AG-LO A05216-Fin. Assis. to
the families of G. Serv 6,000,000 6,000,000
0 1,500,000 4,500,000
* PC21009 042205LQ4032 AG-LO A05270-To Others
1,600,000 1,600,000 0
0 1,600,000
* PC21009 042205LQ4032 AG-LO A09201-Hardware
10,000 10,000 5,000
5,000 5,000
* PC21009 042205LQ4032 AG-LO A09203-IT Equipment
21,000 21,000 3,000
9,000 12,000
* PC21009 042205LQ4032 AG-LO A13001-Transport
1,758,500 1,758,500 196,481
902,681 855,819
* PC21009 042205LQ4032 AG-LO A13101-R & M of
Machinery and Equipment 140,000 140,000
0 60,000 80,000
* PC21009 042205LQ4032 AG-LO A13201-Furniture and
Fixtures 49,200 49,200
0 21,000 28,200
* PC21009 042205LQ4032 AG-LO A13301-Office Buildings
200,000 200,000 96,824
156,674 43,326
* PC21009 042205LQ4032 AG-LO A13303-Other Buildings
150,000 150,000 75,717
119,917 30,083
* PC21009 042205LQ4032 AG-LO A13701-Hardware
8,000 8,000 4,000
4,000 4,000
* PC21009 042205LQ4032 AG-LO A13702-Software
4,000 4,000 2,000
2,000 2,000

Page: 296
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4032 AG-LO A13703-IT Equipment

6,000 6,000 0
0 6,000

** PC21009 042205LQ4032 AG-SA

2,016,969 2,016,969 0 2,016,969
0

* PC21009 042205LQ4032 AG-SA A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A01102-Personal pay
0 0 0
0 0
* PC21009 042205LQ4032 AG-SA A01151-Basic Pay of
Other Staff 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A01152-Personal pay
0 0 0
0 0
* PC21009 042205LQ4032 AG-SA A01202-House rent
Allowance 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A01203-Conveyance
Allowance 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A01217-Medical allowance
0 0 0
0 0
* PC21009 042205LQ4032 AG-SA A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A01264-Technical
Allowance 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A03201-Postage and
telegraph 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A03202-Telephone and
trunk call 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A03303-Electricity
0 0 0
0 0
* PC21009 042205LQ4032 AG-SA A03304-Hot and cold
weather charges 14,700 14,700
0 14,700 0
* PC21009 042205LQ4032 AG-SA A03407-Rates and taxes
0 0 0
0 0
* PC21009 042205LQ4032 AG-SA A03805-Travelling
allowance 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 746,619
746,619 0 746,619 0
* PC21009 042205LQ4032 AG-SA A03901-Stationery
38,550 38,550 0
38,550 0
* PC21009 042205LQ4032 AG-SA A03902-Printing and
publication 10,800 10,800
0 10,800 0
* PC21009 042205LQ4032 AG-SA A03905-Newspapers
periodicals and books 2,000 2,000
0 2,000 0
* PC21009 042205LQ4032 AG-SA A03906-Uniforms and
protective clothing 300,000 300,000
0 300,000 0
* PC21009 042205LQ4032 AG-SA A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042205LQ4032 AG-SA A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21009 042205LQ4032 AG-SA A03955-Computer
Stationery 30,000 30,000
0 30,000 0
* PC21009 042205LQ4032 AG-SA A03970-Others
30,000 30,000 0
30,000 0
* PC21009 042205LQ4032 AG-SA A09201-Hardware
5,000 5,000 0
5,000 0
* PC21009 042205LQ4032 AG-SA A09203-IT Equipment
9,000 9,000 0
9,000 0
* PC21009 042205LQ4032 AG-SA A13001-Transport
741,500 741,500 0
741,500 0
* PC21009 042205LQ4032 AG-SA A13101-R & M of
Machinery and Equipment 60,000 60,000
0 60,000 0
* PC21009 042205LQ4032 AG-SA A13201-Furniture and
Fixtures 20,800 20,800
0 20,800 0
* PC21009 042205LQ4032 AG-SA A13301-Office Buildings
 0 0 0
0 0
* PC21009 042205LQ4032 AG-SA A13303-Other Buildings
0 0 0
0 0
* PC21009 042205LQ4032 AG-SA A13701-Hardware
4,000 4,000 0
4,000 0
* PC21009 042205LQ4032 AG-SA A13702-Software
2,000 2,000 0
2,000 0
* PC21009 042205LQ4032 AG-SA A13703-IT Equipment
2,000 2,000 0
2,000 0

*** PC21009 042205LQ4033

96,975,000 123,612,000 15,846,595 79,978,917
43,633,083

** PC21009 042205LQ4033 AG-LO

15,381,000 25,202,000 0 0
25,202,000

* PC21009 042205LQ4033 AG-LO A01101-Basic Pay of

Officers 2,386,000 2,386,000
0 0 2,386,000
* PC21009 042205LQ4033 AG-LO A01151-Basic Pay of
Other Staff 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A01152-Personal pay
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A01202-House rent
Allowance 429,000 429,000
0 0 429,000
* PC21009 042205LQ4033 AG-LO A01203-Conveyance
Allowance 936,000 936,000
0 0 936,000
* PC21009 042205LQ4033 AG-LO A0120D-Integrated
allowance 5,000 5,000
0 0 5,000
* PC21009 042205LQ4033 AG-LO A0120Q-Fixed Daily
Allowance 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A01217-Medical allowance
1,210,000 1,210,000 0
0 1,210,000
* PC21009 042205LQ4033 AG-LO A0121N-Personal
Allowance 112,000 112,000
0 0 112,000
* PC21009 042205LQ4033 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,234,000 1,234,000
0 0 1,234,000
* PC21009 042205LQ4033 AG-LO A0122N-Special
Conveyance Allowance to Disbal 0
0 0 0 0
* PC21009 042205LQ4033 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,649,000 1,649,000
0 0 1,649,000
 Page: 297
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4033 AG-LO A0123G-Ad-hoc Relief

Allowance-2018 1,649,000 1,649,000
0 0 1,649,000
* PC21009 042205LQ4033 AG-LO A0123P-Ad-hoc Relief A
2019 1,649,000 1,649,000 0
0 1,649,000
* PC21009 042205LQ4033 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,567,000 1,567,000
0 0 1,567,000
* PC21009 042205LQ4033 AG-LO A0124H-Special
Allowance-2021 730,000 730,000
0 0 730,000
* PC21009 042205LQ4033 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 3,593,000
0 0 3,593,000
* PC21009 042205LQ4033 AG-LO A0124T-Special Allowance
- 2022 0 6,215,000
0 0 6,215,000
* PC21009 042205LQ4033 AG-LO A01264-Technical
Allowance 402,000 402,000
0 0 402,000
* PC21009 042205LQ4033 AG-LO A01270-Other
0 13,000 0
0 13,000
* PC21009 042205LQ4033 AG-LO A01273-Honoraria
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A01274-Medical charges
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A03201-Postage and
telegraph 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03202-Telephone and
trunk call 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03303-Electricity
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03805-Travelling
allowance 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 0
0 0 0 0
* PC21009 042205LQ4033 AG-LO A03901-Stationery
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A03902-Printing and
publication 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03917-Law charges
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A03955-Computer
Stationery 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A03970-Others
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A04114-Superannuation
Encashment of L.P.R 1,423,000 1,423,000
0 0 1,423,000
* PC21009 042205LQ4033 AG-LO A05216-Fin. Assis. to
the families of G. Serv 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A09201-Hardware
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A09202-Software
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A09203-IT Equipment
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A13001-Transport
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A13301-Office Buildings
0 0 0
0 0
* PC21009 042205LQ4033 AG-LO A13302-Residential
Buildings 0 0
0 0 0
* PC21009 042205LQ4033 AG-LO A13303-Other Buildings
0 0 0
0 0
 ** PC21009 042205LQ4033 AG-SG
81,594,000 98,410,000 15,846,595 79,978,917
18,431,083

* PC21009 042205LQ4033 AG-SG A01101-Basic Pay of

Officers 978,000 978,000
216,310 1,143,620 -165,620
* PC21009 042205LQ4033 AG-SG A01151-Basic Pay of
Other Staff 37,016,000 46,744,000
4,096,647 44,052,118 2,691,882
* PC21009 042205LQ4033 AG-SG A01152-Personal pay
235,000 452,000 46,280
405,640 46,360
* PC21009 042205LQ4033 AG-SG A01202-House rent
Allowance 1,939,000 1,939,000
170,795 1,793,236 145,764
* PC21009 042205LQ4033 AG-SG A01203-Conveyance
Allowance 3,239,000 3,239,000
275,646 3,037,241 201,759
* PC21009 042205LQ4033 AG-SG A0120D-Integrated
allowance 265,000 265,000
23,400 240,300 24,700
* PC21009 042205LQ4033 AG-SG A0120Q-Fixed Daily
Allowance 36,000 36,000
3,000 33,000 3,000
* PC21009 042205LQ4033 AG-SG A01217-Medical allowance
1,946,000 1,946,000 228,582
2,432,611 -486,611
* PC21009 042205LQ4033 AG-SG A0121N-Personal
Allowance 724,000 724,000
49,838 656,894 67,106
* PC21009 042205LQ4033 AG-SG A0122M-Adhoc Relief
Allowance-2016 10,000 10,000
0 9,695 305
* PC21009 042205LQ4033 AG-SG A0122N-Special
Conveyance Allowance to Disbal 48,000
116,000 12,000 103,612 12,388
* PC21009 042205LQ4033 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 20,000 20,000
0 19,193 807
* PC21009 042205LQ4033 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 20,000 20,000
0 19,193 807
* PC21009 042205LQ4033 AG-SG A0123P-Ad-hoc Relief A
2019 20,000 20,000 0
19,193 807
* PC21009 042205LQ4033 AG-SG A0124F-Adhoc Relief
Allowance-2021 12,000 12,000
0 11,192 808
* PC21009 042205LQ4033 AG-SG A0124H-Special
Allowance-2021 4,364,000 4,364,000
403,432 4,155,555 208,445
* PC21009 042205LQ4033 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
425,460 4,466,933 -4,466,933
* PC21009 042205LQ4033 AG-SG A0124T-Special Allowance
- 2022 0 0
383,358 5,914,262 -5,914,262
* PC21009 042205LQ4033 AG-SG A01264-Technical
Allowance 288,000 288,000
57,525 172,575 115,425
* PC21009 042205LQ4033 AG-SG A01270-Other
0 0 0
12,834 -12,834

Page: 298
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042205LQ4033 AG-SG A01273-Honoraria

1,000 1,000 0
0 1,000
* PC21009 042205LQ4033 AG-SG A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21009 042205LQ4033 AG-SG A03201-Postage and
telegraph 30,000 30,000
0 0 30,000
* PC21009 042205LQ4033 AG-SG A03202-Telephone and
trunk call 85,000 85,000
0 0 85,000
* PC21009 042205LQ4033 AG-SG A03303-Electricity
6,500,000 6,750,000 1,051,187
2,252,969 4,497,031
* PC21009 042205LQ4033 AG-SG A03304-Hot and cold
weather charges 40,000 42,000
0 0 42,000
* PC21009 042205LQ4033 AG-SG A03805-Travelling
allowance 2,000,000 2,001,000
470,592 1,094,508 906,492
* PC21009 042205LQ4033 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,500,000
2,813,000 1,649,553 1,649,553 1,163,447
* PC21009 042205LQ4033 AG-SG A03901-Stationery
50,000 50,000 30,000
30,000 20,000
* PC21009 042205LQ4033 AG-SG A03902-Printing and
publication 25,000 25,000
0 0 25,000
* PC21009 042205LQ4033 AG-SG A03906-Uniforms and
protective clothing 100,000 100,000
0 0 100,000
* PC21009 042205LQ4033 AG-SG A03907-Advertising and
Publicity 5,000 5,000
0 0 5,000
* PC21009 042205LQ4033 AG-SG A03917-Law charges
5,000 5,000 0
0 5,000
* PC21009 042205LQ4033 AG-SG A03955-Computer
Stationery 25,000 25,000
16,000 16,000 9,000
 * PC21009 042205LQ4033 AG-SG A03970-Others
35,000 52,000 22,000
22,000 30,000
* PC21009 042205LQ4033 AG-SG A04114-Superannuation
Encashment of L.P.R 2,082,000 2,082,000
972,240 972,240 1,109,760
* PC21009 042205LQ4033 AG-SG A05216-Fin. Assis. to
the families of G. Serv 6,400,000 12,100,000
1,900,000 1,900,000 10,200,000
* PC21009 042205LQ4033 AG-SG A09201-Hardware
10,000 10,000 0
0 10,000
* PC21009 042205LQ4033 AG-SG A09202-Software
5,000 5,000 0
0 5,000
* PC21009 042205LQ4033 AG-SG A09203-IT Equipment
10,000 10,000 0
0 10,000
* PC21009 042205LQ4033 AG-SG A09701-Purchase of
Furniture and Fixture 25,000 25,000
0 0 25,000
* PC21009 042205LQ4033 AG-SG A13001-Transport
2,000,000 2,500,000 375,500
375,500 2,124,500
* PC21009 042205LQ4033 AG-SG A13101-R & M of
Machinery and Equipment 1,500,000 1,520,000
577,600 577,600 942,400
* PC21009 042205LQ4033 AG-SG A13201-Furniture and
Fixtures 50,000 50,000
0 0 50,000
* PC21009 042205LQ4033 AG-SG A13301-Office Buildings
650,000 650,000 293,850
293,850 356,150
* PC21009 042205LQ4033 AG-SG A13302-Residential
Buildings 2,800,000 2,800,000
0 0 2,800,000
* PC21009 042205LQ4033 AG-SG A13303-Other Buildings
3,500,000 3,500,000 2,095,800
2,095,800 1,404,200

*** PC21009 042206LQ4041

225,897,000 226,091,000 20,001,764 207,969,172
18,121,828

** PC21009 042206LQ4041 AG-GA

22,047,172 22,047,172 1,470,940 18,818,533
3,228,639

* PC21009 042206LQ4041 AG-GA A01101-Basic Pay of

Officers 7,591,000 7,591,000
728,990 8,188,620 -597,620
* PC21009 042206LQ4041 AG-GA A01102-Personal pay
0 0 0
0 0
* PC21009 042206LQ4041 AG-GA A01202-House rent
Allowance 312,000 312,000
23,542 281,029 30,971
* PC21009 042206LQ4041 AG-GA A01203-Conveyance
Allowance 292,000 292,000
25,000 275,000 17,000
* PC21009 042206LQ4041 AG-GA A01216-Qualification
allowance 105,000 105,000
10,000 110,000 -5,000
* PC21009 042206LQ4041 AG-GA A01217-Medical allowance
202,260 202,260 16,855
185,405 16,855
* PC21009 042206LQ4041 AG-GA A0121N-Personal
Allowance 29,000 29,000
0 0 29,000
* PC21009 042206LQ4041 AG-GA A0122M-Adhoc Relief
Allowance-2016 20,976 20,976
0 20,976 0
* PC21009 042206LQ4041 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 31,913 31,913
0 31,913 0
* PC21009 042206LQ4041 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 31,913 31,913
0 31,913 0
* PC21009 042206LQ4041 AG-GA A0123P-Ad-hoc Relief A
2019 15,959 15,959 0
15,959 0
* PC21009 042206LQ4041 AG-GA A0124F-Adhoc Relief
Allowance-2021 25,000 25,000
0 25,000 0
* PC21009 042206LQ4041 AG-GA A0124H-Special
Allowance-2021 846,151 846,151
66,729 779,422 66,729
* PC21009 042206LQ4041 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
70,636 783,909 -783,909
* PC21009 042206LQ4041 AG-GA A0124T-Special Allowance
- 2022 0 0
70,636 1,059,532 -1,059,532
* PC21009 042206LQ4041 AG-GA A01264-Technical
Allowance 0 0
0 0 0
* PC21009 042206LQ4041 AG-GA A03202-Telephone and
trunk call 48,000 48,000
0 0 48,000
* PC21009 042206LQ4041 AG-GA A03303-Electricity
6,720,000 6,720,000 0
5,350,000 1,370,000
* PC21009 042206LQ4041 AG-GA A03805-Travelling
allowance 686,000 686,000
242,400 673,050 12,950
* PC21009 042206LQ4041 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 1,200,000
1,200,000 216,152 813,972 386,028
* PC21009 042206LQ4041 AG-GA A03901-Stationery
50,000 50,000 0
0 50,000
* PC21009 042206LQ4041 AG-GA A13001-Transport
470,000 470,000 0
122,733 347,267
* PC21009 042206LQ4041 AG-GA A13301-Office Buildings
220,000 220,000 0
0 220,000
* PC21009 042206LQ4041 AG-GA A13302-Residential
Buildings 1,270,000 1,270,000
0 0 1,270,000
* PC21009 042206LQ4041 AG-GA A13303-Other Buildings
1,880,000 1,880,000 0
70,100 1,809,900

Page: 299
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 042206LQ4041 AG-LO

203,849,828 204,043,828 18,530,824 189,150,639
14,893,189

* PC21009 042206LQ4041 AG-LO A01101-Basic Pay of

Officers 32,380,000 32,380,000
4,316,079 35,712,207 -3,332,207
* PC21009 042206LQ4041 AG-LO A01102-Personal pay
477,000 477,000 95,985
424,485 52,515
* PC21009 042206LQ4041 AG-LO A01105-Qualification Pay
0 0 1,200
13,200 -13,200
* PC21009 042206LQ4041 AG-LO A01151-Basic Pay of
Other Staff 65,753,000 65,753,000
6,229,972 73,347,252 -7,594,252
* PC21009 042206LQ4041 AG-LO A01152-Personal pay
20,000 20,000 2,000
10,000 10,000
* PC21009 042206LQ4041 AG-LO A01201-Senior post
Allowance 15,000 15,000
0 5,938 9,062
* PC21009 042206LQ4041 AG-LO A01202-House rent
Allowance 9,386,000 9,386,000
471,761 5,650,763 3,735,237
* PC21009 042206LQ4041 AG-LO A01203-Conveyance
Allowance 9,460,000 9,460,000
580,392 6,395,106 3,064,894
* PC21009 042206LQ4041 AG-LO A0120D-Integrated
allowance 464,000 464,000
33,300 368,361 95,639
* PC21009 042206LQ4041 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 5,150 -5,150
* PC21009 042206LQ4041 AG-LO A0120Q-Fixed Daily
Allowance 243,000 243,000
12,000 141,000 102,000
* PC21009 042206LQ4041 AG-LO A01216-Qualification
allowance 495,000 495,000
100,000 1,251,914 -756,914
* PC21009 042206LQ4041 AG-LO A01217-Medical allowance
6,695,740 6,695,740 466,758
4,879,937 1,815,803
* PC21009 042206LQ4041 AG-LO A0121N-Personal
Allowance 567,000 567,000
64,390 816,736 -249,736
* PC21009 042206LQ4041 AG-LO A0121Q-Audit and
Accounts Allowance 57,000 57,000
4,400 76,840 -19,840
* PC21009 042206LQ4041 AG-LO A01224-Entertainment
allowance 12,000 12,000
1,000 20,581 -8,581
* PC21009 042206LQ4041 AG-LO A0122M-Adhoc Relief
Allowance-2016 3,005,024 3,005,024
0 163,278 2,841,746
* PC21009 042206LQ4041 AG-LO A0122N-Special
Conveyance Allowance to Disbal 120,000
120,000 24,000 208,067 -88,067
* PC21009 042206LQ4041 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 4,124,087 4,124,087
0 240,709 3,883,378
* PC21009 042206LQ4041 AG-LO A01238-Charge allowance
0 194,000 0
0 194,000
* PC21009 042206LQ4041 AG-LO A01239-Special allowance
0 0 0
8,696 -8,696
* PC21009 042206LQ4041 AG-LO A0123B-Fixed Anti
Corruption Allowance 0 0
30,000 180,000 -180,000
* PC21009 042206LQ4041 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 4,070,087 4,070,087
0 353,147 3,716,940
* PC21009 042206LQ4041 AG-LO A0123P-Ad-hoc Relief A
2019 3,436,041 3,436,041 0
194,478 3,241,563
* PC21009 042206LQ4041 AG-LO A01243-Special
travelling allowance 0 0
0 130,176 -130,176
* PC21009 042206LQ4041 AG-LO A0124C-Disparity
Reduction Allowance 0 0
0 37,680 -37,680
* PC21009 042206LQ4041 AG-LO A0124F-Adhoc Relief
Allowance-2021 4,096,000 4,096,000
0 112,864 3,983,136
* PC21009 042206LQ4041 AG-LO A0124H-Special
Allowance-2021 12,590,849 12,590,849
751,539 8,748,802 3,842,047
* PC21009 042206LQ4041 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
996,320 10,688,011 -10,688,011
* PC21009 042206LQ4041 AG-LO A0124T-Special Allowance
- 2022 0 0
812,081 12,867,054 -12,867,054
* PC21009 042206LQ4041 AG-LO A01264-Technical
Allowance 6,792,000 6,792,000
788,760 6,795,111 -3,111
* PC21009 042206LQ4041 AG-LO A01270-Other
1,151,000 1,151,000 5,770
112,105 1,038,895
* PC21009 042206LQ4041 AG-LO A01273-Honoraria
 1,000,000 1,000,000 596,680
596,680 403,320
* PC21009 042206LQ4041 AG-LO A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21009 042206LQ4041 AG-LO A01278-Leave salary
1,000 1,000 0
0 1,000
* PC21009 042206LQ4041 AG-LO A03201-Postage and
telegraph 24,000 24,000
0 14,842 9,158
* PC21009 042206LQ4041 AG-LO A03202-Telephone and
trunk call 700,000 700,000
32,574 298,239 401,761
* PC21009 042206LQ4041 AG-LO A03302-Water
550,000 550,000 0
0 550,000
* PC21009 042206LQ4041 AG-LO A03303-Electricity
6,980,000 6,980,000 1,370,000
6,980,000 0
* PC21009 042206LQ4041 AG-LO A03304-Hot and cold
weather charges 90,000 90,000
0 33,930 56,070
* PC21009 042206LQ4041 AG-LO A03407-Rates and taxes
175,000 175,000 0
0 175,000
* PC21009 042206LQ4041 AG-LO A03805-Travelling
allowance 2,214,000 2,214,000
0 1,540,286 673,714
* PC21009 042206LQ4041 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 7,400,000
7,400,000 438,915 3,546,987 3,853,013
* PC21009 042206LQ4041 AG-LO A03901-Stationery
850,000 850,000 0
576,786 273,214
* PC21009 042206LQ4041 AG-LO A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21009 042206LQ4041 AG-LO A03906-Uniforms and
protective clothing 200,000 200,000
0 49,140 150,860
* PC21009 042206LQ4041 AG-LO A03907-Advertising and
Publicity 550,000 550,000
0 183,255 366,745
* PC21009 042206LQ4041 AG-LO A03918-Exhibitions,
Fairs and Other National 250,000
250,000 0 71,085 178,915
* PC21009 042206LQ4041 AG-LO A03970-Others
600,000 600,000 8,265
201,827 398,173
* PC21009 042206LQ4041 AG-LO A04114-Superannuation
Encashment of L.P.R 4,970,000 4,970,000
26,205 2,528,539 2,441,461
* PC21009 042206LQ4041 AG-LO A05216-Fin. Assis. to
the families of G. Serv 5,100,000 5,100,000
0 0 5,100,000
* PC21009 042206LQ4041 AG-LO A13001-Transport
2,730,000 2,730,000 270,478
1,571,842 1,158,158
 * PC21009 042206LQ4041 AG-LO A13101-R & M of
Machinery and Equipment 150,000 150,000
0 57,828 92,172
* PC21009 042206LQ4041 AG-LO A13201-Furniture and
Fixtures 144,000 144,000
0 59,972 84,028
* PC21009 042206LQ4041 AG-LO A13301-Office Buildings
1,980,000 1,980,000 0
488,830 1,491,170
* PC21009 042206LQ4041 AG-LO A13302-Residential
Buildings 830,000 830,000
0 199,673 630,327

Page: 300
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042206LQ4041 AG-LO A13303-Other Buildings

920,000 920,000 0
181,448 738,552
* PC21009 042206LQ4041 AG-LO A13701-Hardware
15,000 15,000 0
9,802 5,198
* PC21009 042206LQ4041 AG-LO A13703-IT Equipment
15,000 15,000 0
0 15,000

*** PC21009 042206LQ4042

35,777,000 42,411,000 4,373,634 36,984,932
5,426,068

** PC21009 042206LQ4042 AG-LO

35,777,000 42,411,000 4,373,634 36,984,932
5,426,068

* PC21009 042206LQ4042 AG-LO A01101-Basic Pay of

Officers 7,270,000 10,513,000
947,314 9,712,339 800,661
* PC21009 042206LQ4042 AG-LO A01102-Personal pay
28,000 28,000 0
0 28,000
* PC21009 042206LQ4042 AG-LO A01151-Basic Pay of
Other Staff 10,457,000 13,166,000
1,094,684 12,154,370 1,011,630
* PC21009 042206LQ4042 AG-LO A01152-Personal pay
0 148,000 6,840
66,040 81,960
* PC21009 042206LQ4042 AG-LO A01202-House rent
Allowance 1,752,000 1,752,000
132,061 1,271,219 480,781
* PC21009 042206LQ4042 AG-LO A01203-Conveyance
Allowance 1,480,000 1,480,000
112,782 1,094,013 385,987
* PC21009 042206LQ4042 AG-LO A0120D-Integrated
allowance 97,000 97,000
7,258 73,858 23,142
* PC21009 042206LQ4042 AG-LO A01217-Medical allowance
937,000 937,000 69,221
703,391 233,609
* PC21009 042206LQ4042 AG-LO A01224-Entertainment
allowance 6,000 7,000
500 5,891 1,109
* PC21009 042206LQ4042 AG-LO A0122M-Adhoc Relief
Allowance-2016 561,000 561,000
0 6,791 554,209
* PC21009 042206LQ4042 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 766,000 766,000
0 9,902 756,098
* PC21009 042206LQ4042 AG-LO A01237-Design allowance
29,000 29,000 2,500
18,199 10,801
* PC21009 042206LQ4042 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 766,000 766,000
0 9,902 756,098
* PC21009 042206LQ4042 AG-LO A0123P-Ad-hoc Relief A
2019 666,000 666,000 0
4,951 661,049
* PC21009 042206LQ4042 AG-LO A0124F-Adhoc Relief
Allowance-2021 766,000 766,000
2,431 12,333 753,667
* PC21009 042206LQ4042 AG-LO A0124H-Special
Allowance-2021 1,544,000 1,544,000
105,677 1,178,437 365,563
* PC21009 042206LQ4042 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
198,732 2,167,634 -2,167,634
* PC21009 042206LQ4042 AG-LO A0124T-Special Allowance
- 2022 0 0
148,767 2,298,363 -2,298,363
* PC21009 042206LQ4042 AG-LO A01264-Technical
Allowance 3,799,000 4,045,000
438,212 3,811,778 233,222
* PC21009 042206LQ4042 AG-LO A01270-Other
0 4,000 0
1,555 2,445
* PC21009 042206LQ4042 AG-LO A01273-Honoraria
500,000 700,000 24,700
24,700 675,300
* PC21009 042206LQ4042 AG-LO A01274-Medical charges
10,000 10,000 0
0 10,000
* PC21009 042206LQ4042 AG-LO A03201-Postage and
telegraph 3,000 4,000
0 0 4,000
* PC21009 042206LQ4042 AG-LO A03202-Telephone and
trunk call 200,000 200,000
0 139,881 60,119
* PC21009 042206LQ4042 AG-LO A03303-Electricity
150,000 225,000 0
11,000 214,000
* PC21009 042206LQ4042 AG-LO A03304-Hot and cold
weather charges 20,000 20,000
0 7,600 12,400
* PC21009 042206LQ4042 AG-LO A03407-Rates and taxes
15,000 15,000 0
0 15,000
* PC21009 042206LQ4042 AG-LO A03805-Travelling
allowance 277,000 277,000
122,618 181,338 95,662
* PC21009 042206LQ4042 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 382,000
382,000 43,312 277,737 104,263
* PC21009 042206LQ4042 AG-LO A03901-Stationery
140,000 142,000 80,275
135,975 6,025
* PC21009 042206LQ4042 AG-LO A03902-Printing and
publication 25,000 26,000
0 11,840 14,160
* PC21009 042206LQ4042 AG-LO A03905-Newspapers
periodicals and books 25,000 25,000
11,200 15,460 9,540
* PC21009 042206LQ4042 AG-LO A03906-Uniforms and
protective clothing 15,000 17,000
0 10,400 6,600
* PC21009 042206LQ4042 AG-LO A03907-Advertising and
Publicity 10,000 11,000
0 6,800 4,200
* PC21009 042206LQ4042 AG-LO A03942-Cost of Other
Stores 30,000 31,000
0 20,990 10,010
* PC21009 042206LQ4042 AG-LO A03970-Others
150,000 150,000 44,850
149,425 575
* PC21009 042206LQ4042 AG-LO A04114-Superannuation
Encashment of L.P.R 2,500,000 2,500,000
729,720 1,170,840 1,329,160
* PC21009 042206LQ4042 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,000 1,000
0 0 1,000
* PC21009 042206LQ4042 AG-LO A13001-Transport
150,000 150,000 0
44,850 105,150
* PC21009 042206LQ4042 AG-LO A13101-R & M of
Machinery and Equipment 150,000 150,000
49,980 134,430 15,570
* PC21009 042206LQ4042 AG-LO A13201-Furniture and
Fixtures 70,000 70,000
0 40,700 29,300
* PC21009 042206LQ4042 AG-LO A13701-Hardware
10,000 10,000 0
0 10,000
* PC21009 042206LQ4042 AG-LO A13702-Software
10,000 10,000 0
0 10,000
* PC21009 042206LQ4042 AG-LO A13703-IT Equipment
10,000 10,000 0
0 10,000

*** PC21009 042250LQ5945

300,000,000 300,000,000 32,248,204 102,690,826
197,309,174

** PC21009 042250LQ5945 AG-BK

7,000,000 7,000,000 0 0
7,000,000

* PC21009 042250LQ5945 AG-BK A14201-Suspense

(Irrigation) 7,000,000 7,000,000
0 0 7,000,000

Page: 301
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 042250LQ5945 AG-FD

10,000,000 10,000,000 0 0
10,000,000

* PC21009 042250LQ5945 AG-FD A14201-Suspense

(Irrigation) 10,000,000 10,000,000
0 0 10,000,000

** PC21009 042250LQ5945 AG-GT

10,000,000 10,000,000 0 0
10,000,000

* PC21009 042250LQ5945 AG-GT A14201-Suspense

(Irrigation) 10,000,000 10,000,000
0 0 10,000,000

** PC21009 042250LQ5945 AG-JM

5,000,000 5,000,000 0 0
5,000,000

* PC21009 042250LQ5945 AG-JM A14201-Suspense

(Irrigation) 5,000,000 5,000,000
0 0 5,000,000

** PC21009 042250LQ5945 AG-LO

70,000,000 70,000,000 0 0
70,000,000

* PC21009 042250LQ5945 AG-LO A14201-Suspense

(Irrigation) 70,000,000 70,000,000
0 0 70,000,000

** PC21009 042250LQ5945 AG-LY

60,000,000 60,000,000 23,750,928 43,750,619
16,249,381

* PC21009 042250LQ5945 AG-LY A14201-Suspense

(Irrigation) 60,000,000 60,000,000
23,750,928 43,750,619 16,249,381

** PC21009 042250LQ5945 AG-MH

60,000,000 60,000,000 1,898,000 21,896,933
38,103,067

* PC21009 042250LQ5945 AG-MH A14201-Suspense

(Irrigation) 60,000,000 60,000,000
1,898,000 21,896,933 38,103,067

** PC21009 042250LQ5945 AG-NL

10,000,000 10,000,000 0 0
10,000,000

* PC21009 042250LQ5945 AG-NL A14201-Suspense

(Irrigation) 10,000,000 10,000,000
0 0 10,000,000

** PC21009 042250LQ5945 AG-RN

20,000,000 20,000,000 3,878,208 3,878,208
16,121,792

* PC21009 042250LQ5945 AG-RN A14201-Suspense

(Irrigation) 20,000,000 20,000,000
3,878,208 3,878,208 16,121,792

** PC21009 042250LQ5945 AG-SG

28,000,000 28,000,000 2,721,068 13,196,456
14,803,544

* PC21009 042250LQ5945 AG-SG A14201-Suspense

(Irrigation) 28,000,000 28,000,000
2,721,068 13,196,456 14,803,544

** PC21009 042250LQ5945 AG-ST

20,000,000 20,000,000 0 19,968,610
31,390

* PC21009 042250LQ5945 AG-ST A14201-Suspense

(Irrigation) 20,000,000 20,000,000
0 19,968,610 31,390

*** PC21009 042301LQ4047

112,978,000 112,978,000 12,953,362 102,133,525
10,844,475

** PC21009 042301LQ4047 AG-LO

112,978,000 112,978,000 12,820,816 100,656,421
12,321,579

* PC21009 042301LQ4047 AG-LO A01101-Basic Pay of

Officers 23,163,000 23,163,000
1,474,840 20,251,821 2,911,179
* PC21009 042301LQ4047 AG-LO A01102-Personal pay
597,000 597,000 76,680
1,009,590 -412,590
* PC21009 042301LQ4047 AG-LO A01103-Special pay
0 0 0
900 -900
* PC21009 042301LQ4047 AG-LO A01151-Basic Pay of
Other Staff 16,298,000 16,298,000
2,156,757 25,228,185 -8,930,185
* PC21009 042301LQ4047 AG-LO A01152-Personal pay
0 0 2,250
21,000 -21,000
* PC21009 042301LQ4047 AG-LO A01202-House rent
Allowance 4,132,000 4,132,000
231,938 2,842,771 1,289,229
* PC21009 042301LQ4047 AG-LO A01203-Conveyance
Allowance 3,734,000 3,734,000
232,950 2,764,171 969,829
* PC21009 042301LQ4047 AG-LO A0120D-Integrated
allowance 122,000 122,000
19,365 194,865 -72,865
* PC21009 042301LQ4047 AG-LO A0120Q-Fixed Daily
Allowance 3,000 3,000
195 8,653 -5,653
* PC21009 042301LQ4047 AG-LO A01216-Qualification
allowance 1,680,000 1,680,000
75,000 915,000 765,000
* PC21009 042301LQ4047 AG-LO A01217-Medical allowance
2,532,000 2,532,000 172,299
2,080,959 451,041
* PC21009 042301LQ4047 AG-LO A0121N-Personal
Allowance 1,161,000 1,161,000
82,652 1,020,482 140,518
* PC21009 042301LQ4047 AG-LO A0121Q-Audit and
Accounts Allowance 74,000 74,000
0 6,160 67,840

Page: 302
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042301LQ4047 AG-LO A0122M-Adhoc Relief

Allowance-2016 1,221,000 1,221,000
0 0 1,221,000
* PC21009 042301LQ4047 AG-LO A0122N-Special
Conveyance Allowance to Disbal 48,000
48,000 18,000 150,000 -102,000
* PC21009 042301LQ4047 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,680,000 1,680,000
0 0 1,680,000
* PC21009 042301LQ4047 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 1,680,000 1,680,000
0 0 1,680,000
* PC21009 042301LQ4047 AG-LO A0123P-Ad-hoc Relief A
2019 1,171,000 1,171,000 0
0 1,171,000
* PC21009 042301LQ4047 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,569,000 1,569,000
0 0 1,569,000
* PC21009 042301LQ4047 AG-LO A0124H-Special
Allowance-2021 5,829,000 5,829,000
349,027 4,327,780 1,501,220
* PC21009 042301LQ4047 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
368,048 4,666,232 -4,666,232
* PC21009 042301LQ4047 AG-LO A0124T-Special Allowance
- 2022 0 0
368,048 6,574,858 -6,574,858
* PC21009 042301LQ4047 AG-LO A01270-Other
660,000 660,000 0
16,722 643,278
* PC21009 042301LQ4047 AG-LO A01273-Honoraria
1,000,000 1,000,000 363,470
363,470 636,530
* PC21009 042301LQ4047 AG-LO A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21009 042301LQ4047 AG-LO A03201-Postage and
telegraph 50,000 50,000
0 30,000 20,000
* PC21009 042301LQ4047 AG-LO A03202-Telephone and
trunk call 400,000 400,000
0 130,656 269,344
* PC21009 042301LQ4047 AG-LO A03302-Water
100,000 100,000 0
0 100,000
* PC21009 042301LQ4047 AG-LO A03303-Electricity
2,000,000 2,000,000 298,818
1,019,673 980,327
* PC21009 042301LQ4047 AG-LO A03304-Hot and cold
weather charges 200,000 200,000
0 35,148 164,852
* PC21009 042301LQ4047 AG-LO A03805-Travelling
allowance 4,500,000 4,500,000
0 445,445 4,054,555
* PC21009 042301LQ4047 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 5,000,000
5,000,000 1,238,804 4,980,340 19,660
* PC21009 042301LQ4047 AG-LO A03901-Stationery
600,000 600,000 195,386
417,062 182,938
* PC21009 042301LQ4047 AG-LO A03902-Printing and
publication 600,000 600,000
0 0 600,000
* PC21009 042301LQ4047 AG-LO A03905-Newspapers
periodicals and books 15,000 15,000
1,970 4,930 10,070
* PC21009 042301LQ4047 AG-LO A03906-Uniforms and
protective clothing 40,000 40,000
23,780 23,780 16,220
* PC21009 042301LQ4047 AG-LO A03907-Advertising and
Publicity 600,000 600,000
0 150,383 449,617
* PC21009 042301LQ4047 AG-LO A03970-Others
200,000 200,000 0
48,000 152,000
 * PC21009 042301LQ4047 AG-LO A04114-Superannuation
Encashment of L.P.R 1,698,000 1,698,000
191,440 1,549,200 148,800
* PC21009 042301LQ4047 AG-LO A05216-Fin. Assis. to
the families of G. Serv 3,600,000 3,600,000
3,500,000 3,500,000 100,000
* PC21009 042301LQ4047 AG-LO A05270-To Others
120,000 120,000 0
0 120,000
* PC21009 042301LQ4047 AG-LO A13001-Transport
1,000,000 1,000,000 115,100
730,183 269,817
* PC21009 042301LQ4047 AG-LO A13101-R & M of
Machinery and Equipment 300,000 300,000
0 180,000 120,000
* PC21009 042301LQ4047 AG-LO A13201-Furniture and
Fixtures 500,000 500,000
0 0 500,000
* PC21009 042301LQ4047 AG-LO A13301-Office Buildings
2,000,000 2,000,000 397,619
1,371,378 628,622
* PC21009 042301LQ4047 AG-LO A13302-Residential
Buildings 500,000 500,000
0 0 500,000
* PC21009 042301LQ4047 AG-LO A13303-Other Buildings
400,000 400,000 0
320,000 80,000
* PC21009 042301LQ4047 AG-LO A13470-Others
20,000,000 20,000,000 866,380
13,276,624 6,723,376
* PC21009 042301LQ4047 AG-LO A13701-Hardware
200,000 200,000 0
0 200,000

** PC21009 042301LQ4047 AG-RI

0 0 132,546 1,477,104 -1,477,104

* PC21009 042301LQ4047 AG-RI A01151-Basic Pay of

Other Staff 0 0
91,340 988,290 -988,290
* PC21009 042301LQ4047 AG-RI A01202-House rent
Allowance 0 0
6,302 69,322 -69,322
* PC21009 042301LQ4047 AG-RI A01203-Conveyance
Allowance 0 0
5,712 62,832 -62,832
* PC21009 042301LQ4047 AG-RI A01217-Medical allowance
0 0 3,000
33,000 -33,000
* PC21009 042301LQ4047 AG-RI A0121N-Personal
Allowance 0 0
1,245 13,695 -13,695
* PC21009 042301LQ4047 AG-RI A0124H-Special
Allowance-2021 0 0
7,173 78,903 -78,903
* PC21009 042301LQ4047 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
8,887 97,757 -97,757
* PC21009 042301LQ4047 AG-RI A0124T-Special Allowance
- 2022 0 0
8,887 133,305 -133,305

*** PC21009 042302LQ4048

287,529,000 287,569,000 29,785,461 302,284,474 -14,715,474

** PC21009 042302LQ4048 AG-BK

0 0 0 3,273,246 -3,273,246

* PC21009 042302LQ4048 AG-BK A01101-Basic Pay of

Officers 0 0
0 2,065,820 -2,065,820
* PC21009 042302LQ4048 AG-BK A01102-Personal pay
0 0 0
180,290 -180,290
* PC21009 042302LQ4048 AG-BK A01103-Special pay
0 0 0
900 -900
* PC21009 042302LQ4048 AG-BK A01202-House rent
Allowance 0 0
0 34,860 -34,860
* PC21009 042302LQ4048 AG-BK A01203-Conveyance
Allowance 0 0
0 70,000 -70,000
* PC21009 042302LQ4048 AG-BK A01216-Qualification
allowance 0 0
0 140,000 -140,000

Page: 303
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-BK A01217-Medical allowance

0 0 0
66,360 -66,360
* PC21009 042302LQ4048 AG-BK A0124H-Special
Allowance-2021 0 0
0 134,232 -134,232
* PC21009 042302LQ4048 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 226,224 -226,224
* PC21009 042302LQ4048 AG-BK A0124T-Special Allowance
- 2022 0 0
0 354,560 -354,560

** PC21009 042302LQ4048 AG-BR

20,738,004 20,738,004 1,965,258 21,588,389 -850,385

* PC21009 042302LQ4048 AG-BR A01101-Basic Pay of

Officers 5,300,000 5,300,000
578,210 3,928,100 1,371,900
* PC21009 042302LQ4048 AG-BR A01102-Personal pay
 148,148 148,148 27,990
126,440 21,708
* PC21009 042302LQ4048 AG-BR A01151-Basic Pay of
Other Staff 5,083,612 5,083,612
540,360 6,819,084 -1,735,472
* PC21009 042302LQ4048 AG-BR A01152-Personal pay
15,000 15,000 0
0 15,000
* PC21009 042302LQ4048 AG-BR A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042302LQ4048 AG-BR A01202-House rent
Allowance 629,462 629,462
76,144 711,336 -81,874
* PC21009 042302LQ4048 AG-BR A01203-Conveyance
Allowance 850,000 850,000
65,217 638,473 211,527
* PC21009 042302LQ4048 AG-BR A0120D-Integrated
allowance 38,760 38,760
8,100 109,861 -71,101
* PC21009 042302LQ4048 AG-BR A0120Q-Fixed Daily
Allowance 9,000 9,000
525 7,215 1,785
* PC21009 042302LQ4048 AG-BR A01216-Qualification
allowance 195,000 195,000
10,000 120,000 75,000
* PC21009 042302LQ4048 AG-BR A01217-Medical allowance
530,000 530,000 41,960
436,244 93,756
* PC21009 042302LQ4048 AG-BR A0121N-Personal
Allowance 106,310 106,310
21,130 181,568 -75,258
* PC21009 042302LQ4048 AG-BR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042302LQ4048 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042302LQ4048 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 10,000 10,000
0 0 10,000
* PC21009 042302LQ4048 AG-BR A0123P-Ad-hoc Relief A
2019 10,000 10,000 0
9,961 39
* PC21009 042302LQ4048 AG-BR A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042302LQ4048 AG-BR A0124F-Adhoc Relief
Allowance-2021 641,038 641,038
0 9,962 631,076
* PC21009 042302LQ4048 AG-BR A0124H-Special
Allowance-2021 1,421,576 1,421,576
99,049 955,425 466,151
* PC21009 042302LQ4048 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
110,887 1,081,027 -1,081,027
* PC21009 042302LQ4048 AG-BR A0124T-Special Allowance
- 2022 0 0
110,887 1,475,886 -1,475,886
 * PC21009 042302LQ4048 AG-BR A01270-Other
21,000 21,000 0
9,961 11,039
* PC21009 042302LQ4048 AG-BR A03201-Postage and
telegraph 12,125 12,125
0 0 12,125
* PC21009 042302LQ4048 AG-BR A03202-Telephone and
trunk call 75,000 75,000
0 45,301 29,699
* PC21009 042302LQ4048 AG-BR A03303-Electricity
120,000 120,000 11,713
109,080 10,920
* PC21009 042302LQ4048 AG-BR A03304-Hot and cold
weather charges 55,000 55,000
0 24,570 30,430
* PC21009 042302LQ4048 AG-BR A03402-Rent for office
building 234,000 234,000
58,500 214,500 19,500
* PC21009 042302LQ4048 AG-BR A03805-Travelling
allowance 1,977,121 1,977,121
99,206 1,520,344 456,777
* PC21009 042302LQ4048 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 2,748,716
2,748,716 89,232 2,741,488 7,228
* PC21009 042302LQ4048 AG-BR A03901-Stationery
81,568 81,568 0
74,296 7,272
* PC21009 042302LQ4048 AG-BR A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042302LQ4048 AG-BR A03906-Uniforms and
protective clothing 23,000 23,000
0 0 23,000
* PC21009 042302LQ4048 AG-BR A03970-Others
45,148 45,148 0
24,898 20,250
* PC21009 042302LQ4048 AG-BR A13001-Transport
210,420 210,420 16,148
181,509 28,911
* PC21009 042302LQ4048 AG-BR A13101-R & M of
Machinery and Equipment 31,000 31,000
0 0 31,000
* PC21009 042302LQ4048 AG-BR A13201-Furniture and
Fixtures 84,000 84,000
0 0 84,000
* PC21009 042302LQ4048 AG-BR A13701-Hardware
32,000 32,000 0
31,860 140
* PC21009 042302LQ4048 AG-BR A13703-IT Equipment
0 0 0
0 0

** PC21009 042302LQ4048 AG-CT

0 0 0 601,934 -601,934

* PC21009 042302LQ4048 AG-CT A01101-Basic Pay of

Officers 0 0
0 362,150 -362,150
* PC21009 042302LQ4048 AG-CT A01202-House rent
Allowance 0 0
0 22,165 -22,165
* PC21009 042302LQ4048 AG-CT A01203-Conveyance
Allowance 0 0
0 25,000 -25,000
* PC21009 042302LQ4048 AG-CT A01216-Qualification
allowance 0 0
0 25,000 -25,000
* PC21009 042302LQ4048 AG-CT A01217-Medical allowance
0 0 0
9,230 -9,230
* PC21009 042302LQ4048 AG-CT A0121N-Personal
Allowance 0 0
0 18,000 -18,000
* PC21009 042302LQ4048 AG-CT A0124H-Special
Allowance-2021 0 0
0 37,965 -37,965
* PC21009 042302LQ4048 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 36,580 -36,580
* PC21009 042302LQ4048 AG-CT A0124T-Special Allowance
- 2022 0 0
0 65,844 -65,844

Page: 304
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21009 042302LQ4048 AG-DG

8,866,168 8,866,168 1,559,212 10,337,127 -1,470,959

* PC21009 042302LQ4048 AG-DG A01101-Basic Pay of

Officers 3,461,290 3,461,290
810,460 4,271,750 -810,460
* PC21009 042302LQ4048 AG-DG A01102-Personal pay
138,150 138,150 73,620
347,760 -209,610
* PC21009 042302LQ4048 AG-DG A01103-Special pay
0 0 150
600 -600
* PC21009 042302LQ4048 AG-DG A01151-Basic Pay of
Other Staff 469,170 469,170
180,728 644,216 -175,046
* PC21009 042302LQ4048 AG-DG A01152-Personal pay
35,000 35,000 0
34,200 800
* PC21009 042302LQ4048 AG-DG A01153-Special pay
0 0 0
150 -150
* PC21009 042302LQ4048 AG-DG A01156-Pay of contract
staff 0 0 0
0 0
 * PC21009 042302LQ4048 AG-DG A01202-House rent
Allowance 290,278 290,278
75,777 366,055 -75,777
* PC21009 042302LQ4048 AG-DG A01203-Conveyance
Allowance 179,982 179,982
50,706 230,688 -50,706
* PC21009 042302LQ4048 AG-DG A0120D-Integrated
allowance 5,400 5,400
1,800 7,200 -1,800
* PC21009 042302LQ4048 AG-DG A0120Q-Fixed Daily
Allowance 180 180
60 240 -60
* PC21009 042302LQ4048 AG-DG A01216-Qualification
allowance 137,000 137,000
30,000 175,000 -38,000
* PC21009 042302LQ4048 AG-DG A01217-Medical allowance
132,445 132,445 36,168
168,613 -36,168
* PC21009 042302LQ4048 AG-DG A0121N-Personal
Allowance 72,000 72,000
14,400 86,400 -14,400
* PC21009 042302LQ4048 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042302LQ4048 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042302LQ4048 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042302LQ4048 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042302LQ4048 AG-DG A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042302LQ4048 AG-DG A0124F-Adhoc Relief
Allowance-2021 0 0
27,795 27,795 -27,795
* PC21009 042302LQ4048 AG-DG A0124H-Special
Allowance-2021 344,405 344,405
75,203 419,608 -75,203
* PC21009 042302LQ4048 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
87,127 493,122 -493,122
* PC21009 042302LQ4048 AG-DG A0124T-Special Allowance
- 2022 0 0
113,062 519,057 -519,057
* PC21009 042302LQ4048 AG-DG A0124U-I.T Allowance
0 0 -17,844 -17,844
17,844
* PC21009 042302LQ4048 AG-DG A01270-Other
0 0 0
0 0
* PC21009 042302LQ4048 AG-DG A03201-Postage and
telegraph 11,125 11,125
0 9,000 2,125
* PC21009 042302LQ4048 AG-DG A03202-Telephone and
trunk call 0 0
0 0 0
* PC21009 042302LQ4048 AG-DG A03303-Electricity
56,197 56,197 0
11,197 45,000
* PC21009 042302LQ4048 AG-DG A03304-Hot and cold
weather charges 48,301 48,301
0 34,749 13,552
* PC21009 042302LQ4048 AG-DG A03402-Rent for office
building 330,000 330,000
0 192,500 137,500
* PC21009 042302LQ4048 AG-DG A03805-Travelling
allowance 1,042,473 1,042,473
0 674,551 367,922
* PC21009 042302LQ4048 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,712,514
1,712,514 0 1,293,957 418,557
* PC21009 042302LQ4048 AG-DG A03901-Stationery
66,400 66,400 0
53,736 12,664
* PC21009 042302LQ4048 AG-DG A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042302LQ4048 AG-DG A03970-Others
55,648 55,648 0
49,944 5,704
* PC21009 042302LQ4048 AG-DG A13001-Transport
131,210 131,210 0
96,848 34,362
* PC21009 042302LQ4048 AG-DG A13101-R & M of
Machinery and Equipment 40,000 40,000
0 39,780 220
* PC21009 042302LQ4048 AG-DG A13201-Furniture and
Fixtures 83,000 83,000
0 82,939 61
* PC21009 042302LQ4048 AG-DG A13701-Hardware
24,000 24,000 0
23,316 684

** PC21009 042302LQ4048 AG-FD

32,200,227 32,200,227 7,330,850 69,761,403 -37,561,176

* PC21009 042302LQ4048 AG-FD A01101-Basic Pay of

Officers 5,033,064 5,033,064
848,690 12,003,910 -6,970,846
* PC21009 042302LQ4048 AG-FD A01102-Personal pay
149,155 149,155 55,650
658,830 -509,675
* PC21009 042302LQ4048 AG-FD A01103-Special pay
0 0 150
1,650 -1,650
* PC21009 042302LQ4048 AG-FD A01150-Others
0 0 14,410
15,610 -15,610
* PC21009 042302LQ4048 AG-FD A01151-Basic Pay of
Other Staff 6,516,442 6,516,442
2,027,845 22,116,299 -15,599,857
* PC21009 042302LQ4048 AG-FD A01152-Personal pay
25,000 25,000 28,960
270,609 -245,609
 * PC21009 042302LQ4048 AG-FD A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042302LQ4048 AG-FD A01202-House rent
Allowance 894,450 894,450
137,170 1,420,424 -525,974
* PC21009 042302LQ4048 AG-FD A01203-Conveyance
Allowance 977,690 977,690
157,598 1,853,930 -876,240
* PC21009 042302LQ4048 AG-FD A0120D-Integrated
allowance 78,534 78,534
17,100 188,100 -109,566
* PC21009 042302LQ4048 AG-FD A0120Q-Fixed Daily
Allowance 19,885 19,885
1,666 19,551 334
* PC21009 042302LQ4048 AG-FD A01216-Qualification
allowance 295,000 295,000
50,000 635,000 -340,000
* PC21009 042302LQ4048 AG-FD A01217-Medical allowance
611,500 611,500 115,640
1,326,298 -714,798
* PC21009 042302LQ4048 AG-FD A0121N-Personal
Allowance 121,500 121,500
27,440 290,700 -169,200

Page: 305
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-FD A0122M-Adhoc Relief

Allowance-2016 0 0
0 0 0
* PC21009 042302LQ4048 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 0 0
574 574 -574
* PC21009 042302LQ4048 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 0 0
574 574 -574
* PC21009 042302LQ4048 AG-FD A0123P-Ad-hoc Relief A
2019 7,960 7,960 286
8,246 -286
* PC21009 042302LQ4048 AG-FD A01242-Consolidation
travelling allowance 0 0
0 -1,161 1,161
* PC21009 042302LQ4048 AG-FD A0124F-Adhoc Relief
Allowance-2021 7,960 7,960
574 8,534 -574
* PC21009 042302LQ4048 AG-FD A0124H-Special
Allowance-2021 1,691,000 1,691,000
236,688 2,778,883 -1,087,883
* PC21009 042302LQ4048 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
292,040 3,493,289 -3,493,289
* PC21009 042302LQ4048 AG-FD A0124T-Special Allowance
- 2022 0 0
292,040 4,798,353 -4,798,353
* PC21009 042302LQ4048 AG-FD A01270-Other
21,000 21,000 4,395
30,639 -9,639
* PC21009 042302LQ4048 AG-FD A01299-Others
0 0 0 -3,838
3,838
* PC21009 042302LQ4048 AG-FD A03201-Postage and
telegraph 14,625 14,625
0 10,625 4,000
* PC21009 042302LQ4048 AG-FD A03202-Telephone and
trunk call 219,155 219,155
0 124,919 94,236
* PC21009 042302LQ4048 AG-FD A03303-Electricity
100,000 100,000 0
44,125 55,875
* PC21009 042302LQ4048 AG-FD A03304-Hot and cold
weather charges 113,402 113,402
0 113,097 305
* PC21009 042302LQ4048 AG-FD A03805-Travelling
allowance 4,819,265 4,819,265
0 4,319,500 499,765
* PC21009 042302LQ4048 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 5,907,952
5,907,952 0 5,873,755 34,197
* PC21009 042302LQ4048 AG-FD A03901-Stationery
113,679 113,679 0
113,635 44
* PC21009 042302LQ4048 AG-FD A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042302LQ4048 AG-FD A03906-Uniforms and
protective clothing 20,500 20,500
0 17,456 3,044
* PC21009 042302LQ4048 AG-FD A03970-Others
56,289 56,289 0
50,000 6,289
* PC21009 042302LQ4048 AG-FD A04114-Superannuation
Encashment of L.P.R 1,810,880 1,810,880
1,311,360 2,915,760 -1,104,880
* PC21009 042302LQ4048 AG-FD A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
1,710,000 3,610,000 -1,710,000
* PC21009 042302LQ4048 AG-FD A05270-To Others
0 0 0
0 0
* PC21009 042302LQ4048 AG-FD A13001-Transport
432,840 432,840 0
414,078 18,762
* PC21009 042302LQ4048 AG-FD A13101-R & M of
Machinery and Equipment 37,500 37,500
0 37,492 8
* PC21009 042302LQ4048 AG-FD A13201-Furniture and
Fixtures 160,000 160,000
0 159,980 20
* PC21009 042302LQ4048 AG-FD A13701-Hardware
 42,000 42,000 0
41,977 23
* PC21009 042302LQ4048 AG-FD A13703-IT Equipment
2,000 2,000 0
0 2,000

** PC21009 042302LQ4048 AG-GA

0 0 0 1,185,296 -1,185,296

* PC21009 042302LQ4048 AG-GA A01101-Basic Pay of

Officers 0 0
0 702,560 -702,560
* PC21009 042302LQ4048 AG-GA A01102-Personal pay
0 0 0
69,000 -69,000
* PC21009 042302LQ4048 AG-GA A01103-Special pay
0 0 0
450 -450
* PC21009 042302LQ4048 AG-GA A01202-House rent
Allowance 0 0
0 19,950 -19,950
* PC21009 042302LQ4048 AG-GA A01203-Conveyance
Allowance 0 0
0 40,000 -40,000
* PC21009 042302LQ4048 AG-GA A01216-Qualification
allowance 0 0
0 25,000 -25,000
* PC21009 042302LQ4048 AG-GA A01217-Medical allowance
0 0 0
22,262 -22,262
* PC21009 042302LQ4048 AG-GA A0121N-Personal
Allowance 0 0
0 18,000 -18,000
* PC21009 042302LQ4048 AG-GA A0124H-Special
Allowance-2021 0 0
0 60,744 -60,744
* PC21009 042302LQ4048 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 81,298 -81,298
* PC21009 042302LQ4048 AG-GA A0124T-Special Allowance
- 2022 0 0
0 146,032 -146,032

** PC21009 042302LQ4048 AG-JG

0 0 0 1,482,200 -1,482,200

* PC21009 042302LQ4048 AG-JG A01101-Basic Pay of

Officers 0 0
0 869,160 -869,160
* PC21009 042302LQ4048 AG-JG A01202-House rent
Allowance 0 0
0 53,196 -53,196
* PC21009 042302LQ4048 AG-JG A01203-Conveyance
Allowance 0 0
0 60,000 -60,000
* PC21009 042302LQ4048 AG-JG A01216-Qualification
allowance 0 0
0 80,000 -80,000
* PC21009 042302LQ4048 AG-JG A01217-Medical allowance
 0 0 0
22,152 -22,152
* PC21009 042302LQ4048 AG-JG A0121N-Personal
Allowance 0 0
0 43,200 -43,200
* PC21009 042302LQ4048 AG-JG A0124H-Special
Allowance-2021 0 0
0 91,116 -91,116
* PC21009 042302LQ4048 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 87,792 -87,792
* PC21009 042302LQ4048 AG-JG A0124T-Special Allowance
- 2022 0 0
0 175,584 -175,584

** PC21009 042302LQ4048 AG-KW

0 0 0 3,663,649 -3,663,649

Page: 306
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-KW A01101-Basic Pay of

Officers 0 0
0 1,430,280 -1,430,280
* PC21009 042302LQ4048 AG-KW A01102-Personal pay
0 0 0
75,240 -75,240
* PC21009 042302LQ4048 AG-KW A01103-Special pay
0 0 0
300 -300
* PC21009 042302LQ4048 AG-KW A01151-Basic Pay of
Other Staff 0 0
0 696,920 -696,920
* PC21009 042302LQ4048 AG-KW A01152-Personal pay
0 0 0
205,200 -205,200
* PC21009 042302LQ4048 AG-KW A01153-Special pay
0 0 0
900 -900
* PC21009 042302LQ4048 AG-KW A01202-House rent
Allowance 0 0
0 106,392 -106,392
* PC21009 042302LQ4048 AG-KW A01203-Conveyance
Allowance 0 0
0 120,000 -120,000
* PC21009 042302LQ4048 AG-KW A01216-Qualification
allowance 0 0
0 90,000 -90,000
* PC21009 042302LQ4048 AG-KW A01217-Medical allowance
0 0 0
63,462 -63,462
 * PC21009 042302LQ4048 AG-KW A0121N-Personal
Allowance 0 0
0 79,200 -79,200
* PC21009 042302LQ4048 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 1,610 -1,610
* PC21009 042302LQ4048 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 1,610 -1,610
* PC21009 042302LQ4048 AG-KW A0123P-Ad-hoc Relief A
2019 0 0 0
805 -805
* PC21009 042302LQ4048 AG-KW A0124F-Adhoc Relief
Allowance-2021 0 0
0 1,610 -1,610
* PC21009 042302LQ4048 AG-KW A0124H-Special
Allowance-2021 0 0
0 182,232 -182,232
* PC21009 042302LQ4048 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 212,844 -212,844
* PC21009 042302LQ4048 AG-KW A0124T-Special Allowance
- 2022 0 0
0 395,044 -395,044

** PC21009 042302LQ4048 AG-LO

148,090,709 148,130,709 6,156,320 74,927,670
73,203,039

* PC21009 042302LQ4048 AG-LO A01101-Basic Pay of

Officers 16,771,801 16,771,801
1,057,000 6,911,563 9,860,238
* PC21009 042302LQ4048 AG-LO A01102-Personal pay
495,097 495,097 69,240
415,230 79,867
* PC21009 042302LQ4048 AG-LO A01103-Special pay
0 0 300
1,200 -1,200
* PC21009 042302LQ4048 AG-LO A01151-Basic Pay of
Other Staff 27,672,434 27,672,434
2,730,069 34,057,982 -6,385,548
* PC21009 042302LQ4048 AG-LO A01152-Personal pay
187,450 187,450 1,660
10,280 177,170
* PC21009 042302LQ4048 AG-LO A01156-Pay of contract
staff 210,000 210,000 0
0 210,000
* PC21009 042302LQ4048 AG-LO A01202-House rent
Allowance 4,252,201 4,252,201
201,134 2,220,158 2,032,043
* PC21009 042302LQ4048 AG-LO A01203-Conveyance
Allowance 3,918,196 3,918,196
200,883 2,306,826 1,611,370
* PC21009 042302LQ4048 AG-LO A0120D-Integrated
allowance 192,386 192,386
8,550 130,050 62,336
* PC21009 042302LQ4048 AG-LO A0120Q-Fixed Daily
Allowance 184,582 184,582
1,712 20,503 164,079
 * PC21009 042302LQ4048 AG-LO A01216-Qualification
allowance 703,000 703,000
25,000 165,000 538,000
* PC21009 042302LQ4048 AG-LO A01217-Medical allowance
2,516,851 2,516,851 155,131
1,809,297 707,554
* PC21009 042302LQ4048 AG-LO A0121N-Personal
Allowance 425,690 425,690
40,705 405,695 19,995
* PC21009 042302LQ4048 AG-LO A0122M-Adhoc Relief
Allowance-2016 3,505,000 3,505,000
0 0 3,505,000
* PC21009 042302LQ4048 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 11,712,000 11,712,000
0 17,248 11,694,752
* PC21009 042302LQ4048 AG-LO A01239-Special allowance
0 0 0
11,380 -11,380
* PC21009 042302LQ4048 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 11,702,000 11,702,000
0 16,192 11,685,808
* PC21009 042302LQ4048 AG-LO A0123P-Ad-hoc Relief A
2019 3,800,040 3,800,040 0
11,968 3,788,072
* PC21009 042302LQ4048 AG-LO A01242-Consolidation
travelling allowance 1,000 1,000
0 0 1,000
* PC21009 042302LQ4048 AG-LO A0124F-Adhoc Relief
Allowance-2021 10,486,324 10,486,324
5,494 23,797 10,462,527
* PC21009 042302LQ4048 AG-LO A0124H-Special
Allowance-2021 6,449,726 6,449,726
303,644 3,388,680 3,061,046
* PC21009 042302LQ4048 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
374,687 4,101,586 -4,101,586
* PC21009 042302LQ4048 AG-LO A0124T-Special Allowance
- 2022 0 0
512,455 5,494,278 -5,494,278
* PC21009 042302LQ4048 AG-LO A01270-Other
121,551 161,551 0
16,129 145,422
* PC21009 042302LQ4048 AG-LO A01273-Honoraria
973,490 973,490 0
0 973,490
* PC21009 042302LQ4048 AG-LO A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21009 042302LQ4048 AG-LO A03201-Postage and
telegraph 56,610 56,610
0 0 56,610
* PC21009 042302LQ4048 AG-LO A03202-Telephone and
trunk call 1,202,250 1,202,250
52,878 96,090 1,106,160
* PC21009 042302LQ4048 AG-LO A03303-Electricity
980,540 980,540 0
0 980,540
* PC21009 042302LQ4048 AG-LO A03304-Hot and cold
weather charges 194,440 194,440
0 59,295 135,145
* PC21009 042302LQ4048 AG-LO A03402-Rent for office
building 656,000 656,000
0 0 656,000
* PC21009 042302LQ4048 AG-LO A03805-Travelling
allowance 13,511,630 13,511,630
297,361 4,511,630 9,000,000
* PC21009 042302LQ4048 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 15,845,044
15,845,044 61,367 7,072,428 8,772,616
* PC21009 042302LQ4048 AG-LO A03901-Stationery
442,658 442,658 0
129,963 312,695
* PC21009 042302LQ4048 AG-LO A03905-Newspapers
periodicals and books 23,200 23,200
0 0 23,200
* PC21009 042302LQ4048 AG-LO A03906-Uniforms and
protective clothing 56,000 56,000
0 0 56,000
* PC21009 042302LQ4048 AG-LO A03907-Advertising and
Publicity 500,000 500,000
0 0 500,000

Page: 307
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-LO A03970-Others

185,698 185,698 0
29,764 155,934
* PC21009 042302LQ4048 AG-LO A04114-Superannuation
Encashment of L.P.R 2,612,560 2,612,560
0 567,000 2,045,560
* PC21009 042302LQ4048 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,500,000 1,500,000
0 0 1,500,000
* PC21009 042302LQ4048 AG-LO A05270-To Others
400,000 400,000 0
0 400,000
* PC21009 042302LQ4048 AG-LO A13001-Transport
1,534,260 1,534,260 57,050
599,623 934,637
* PC21009 042302LQ4048 AG-LO A13101-R & M of
Machinery and Equipment 255,000 255,000
0 54,943 200,057
* PC21009 042302LQ4048 AG-LO A13201-Furniture and
Fixtures 800,000 800,000
0 199,947 600,053
* PC21009 042302LQ4048 AG-LO A13301-Office Buildings
280,000 280,000 0
0 280,000
* PC21009 042302LQ4048 AG-LO A13302-Residential
Buildings 270,000 270,000
0 0 270,000
* PC21009 042302LQ4048 AG-LO A13303-Other Buildings
216,000 216,000 0
0 216,000
* PC21009 042302LQ4048 AG-LO A13701-Hardware
270,000 270,000 0
69,973 200,027
* PC21009 042302LQ4048 AG-LO A13702-Software
1,000 1,000 0
0 1,000
* PC21009 042302LQ4048 AG-LO A13703-IT Equipment
16,000 16,000 0
1,972 14,028

** PC21009 042302LQ4048 AG-LY

0 0 0 663,792 -663,792

* PC21009 042302LQ4048 AG-LY A01101-Basic Pay of

Officers 0 0
0 396,350 -396,350
* PC21009 042302LQ4048 AG-LY A01202-House rent
Allowance 0 0
0 22,165 -22,165
* PC21009 042302LQ4048 AG-LY A01203-Conveyance
Allowance 0 0
0 25,000 -25,000
* PC21009 042302LQ4048 AG-LY A01216-Qualification
allowance 0 0
0 25,000 -25,000
* PC21009 042302LQ4048 AG-LY A01217-Medical allowance
0 0 0
9,230 -9,230
* PC21009 042302LQ4048 AG-LY A0121N-Personal
Allowance 0 0
0 36,000 -36,000
* PC21009 042302LQ4048 AG-LY A0124H-Special
Allowance-2021 0 0
0 37,965 -37,965
* PC21009 042302LQ4048 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 40,030 -40,030
* PC21009 042302LQ4048 AG-LY A0124T-Special Allowance
- 2022 0 0
0 72,052 -72,052

** PC21009 042302LQ4048 AG-MB

0 0 0 601,934 -601,934

* PC21009 042302LQ4048 AG-MB A01101-Basic Pay of

Officers 0 0
0 362,150 -362,150
* PC21009 042302LQ4048 AG-MB A01202-House rent
Allowance 0 0
0 22,165 -22,165
* PC21009 042302LQ4048 AG-MB A01203-Conveyance
Allowance 0 0
0 25,000 -25,000
* PC21009 042302LQ4048 AG-MB A01216-Qualification
allowance 0 0
0 25,000 -25,000
* PC21009 042302LQ4048 AG-MB A01217-Medical allowance
0 0 0
9,230 -9,230
* PC21009 042302LQ4048 AG-MB A0121N-Personal
Allowance 0 0
0 18,000 -18,000
* PC21009 042302LQ4048 AG-MB A0124H-Special
Allowance-2021 0 0
0 37,965 -37,965
* PC21009 042302LQ4048 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 36,580 -36,580
* PC21009 042302LQ4048 AG-MB A0124T-Special Allowance
- 2022 0 0
0 65,844 -65,844

** PC21009 042302LQ4048 AG-MI

0 0 0 487,400 -487,400

* PC21009 042302LQ4048 AG-MI A01101-Basic Pay of

Officers 0 0
0 289,720 -289,720
* PC21009 042302LQ4048 AG-MI A01202-House rent
Allowance 0 0
0 17,732 -17,732
* PC21009 042302LQ4048 AG-MI A01203-Conveyance
Allowance 0 0
0 20,000 -20,000
* PC21009 042302LQ4048 AG-MI A01216-Qualification
allowance 0 0
0 20,000 -20,000
* PC21009 042302LQ4048 AG-MI A01217-Medical allowance
0 0 0
7,384 -7,384
* PC21009 042302LQ4048 AG-MI A0121N-Personal
Allowance 0 0
0 14,400 -14,400
* PC21009 042302LQ4048 AG-MI A0124H-Special
Allowance-2021 0 0
0 30,372 -30,372
* PC21009 042302LQ4048 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 29,264 -29,264
* PC21009 042302LQ4048 AG-MI A0124T-Special Allowance
- 2022 0 0
0 58,528 -58,528

** PC21009 042302LQ4048 AG-MN

31,021,741 31,021,741 4,917,790 39,346,968 -8,325,227

* PC21009 042302LQ4048 AG-MN A01101-Basic Pay of

Officers 5,407,456 5,407,456
1,634,520 6,918,980 -1,511,524
* PC21009 042302LQ4048 AG-MN A01102-Personal pay
142,150 142,150 39,690
520,330 -378,180
* PC21009 042302LQ4048 AG-MN A01103-Special pay
 0 0 0
1,050 -1,050
* PC21009 042302LQ4048 AG-MN A01151-Basic Pay of
Other Staff 9,811,842 9,811,842
1,333,697 13,853,201 -4,041,359
* PC21009 042302LQ4048 AG-MN A01152-Personal pay
25,000 25,000 4,880
87,129 -62,129
* PC21009 042302LQ4048 AG-MN A01156-Pay of contract
staff 0 0 0
0 0

Page: 308
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-MN A01202-House rent

Allowance 898,669 898,669
186,648 1,294,530 -395,861
* PC21009 042302LQ4048 AG-MN A01203-Conveyance
Allowance 1,018,528 1,018,528
188,809 1,231,098 -212,570
* PC21009 042302LQ4048 AG-MN A0120D-Integrated
allowance 50,255 50,255
12,600 137,280 -87,025
* PC21009 042302LQ4048 AG-MN A0120Q-Fixed Daily
Allowance 9,844 9,844
466 8,226 1,618
* PC21009 042302LQ4048 AG-MN A01216-Qualification
allowance 195,000 195,000
100,000 355,000 -160,000
* PC21009 042302LQ4048 AG-MN A01217-Medical allowance
733,851 733,851 113,760
882,123 -148,272
* PC21009 042302LQ4048 AG-MN A0121N-Personal
Allowance 86,180 86,180
76,020 262,680 -176,500
* PC21009 042302LQ4048 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042302LQ4048 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042302LQ4048 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042302LQ4048 AG-MN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042302LQ4048 AG-MN A01242-Consolidation
travelling allowance 0 0
0 0 0
 * PC21009 042302LQ4048 AG-MN A0124F-Adhoc Relief
Allowance-2021 739,678 739,678
0 0 739,678
* PC21009 042302LQ4048 AG-MN A0124H-Special
Allowance-2021 1,545,870 1,545,870
281,827 1,827,697 -281,827
* PC21009 042302LQ4048 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
296,012 2,081,830 -2,081,830
* PC21009 042302LQ4048 AG-MN A0124T-Special Allowance
- 2022 0 0
300,406 2,689,681 -2,689,681
* PC21009 042302LQ4048 AG-MN A01270-Other
649 649 30
583 66
* PC21009 042302LQ4048 AG-MN A01273-Honoraria
26,510 26,510 26,510
26,510 0
* PC21009 042302LQ4048 AG-MN A01274-Medical charges
0 0 0
0 0
* PC21009 042302LQ4048 AG-MN A03201-Postage and
telegraph 11,265 11,265
0 0 11,265
* PC21009 042302LQ4048 AG-MN A03202-Telephone and
trunk call 64,568 64,568
0 22,464 42,104
* PC21009 042302LQ4048 AG-MN A03303-Electricity
342,693 342,693 3,969
194,452 148,241
* PC21009 042302LQ4048 AG-MN A03304-Hot and cold
weather charges 54,781 54,781
0 53,121 1,660
* PC21009 042302LQ4048 AG-MN A03402-Rent for office
building 750,000 750,000
150,000 750,000 0
* PC21009 042302LQ4048 AG-MN A03805-Travelling
allowance 2,412,959 2,412,959
25,000 2,389,709 23,250
* PC21009 042302LQ4048 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 2,140,560
2,140,560 77,718 1,971,354 169,206
* PC21009 042302LQ4048 AG-MN A03901-Stationery
76,457 76,457 0
63,891 12,566
* PC21009 042302LQ4048 AG-MN A03905-Newspapers
periodicals and books 4,300 4,300
0 1,840 2,460
* PC21009 042302LQ4048 AG-MN A03906-Uniforms and
protective clothing 5,000 5,000
0 0 5,000
* PC21009 042302LQ4048 AG-MN A03907-Advertising and
Publicity 0 0
0 0 0
* PC21009 042302LQ4048 AG-MN A03970-Others
37,856 37,856 0
35,348 2,508
* PC21009 042302LQ4048 AG-MN A04114-Superannuation
Encashment of L.P.R 3,936,000 3,936,000
0 1,407,120 2,528,880
* PC21009 042302LQ4048 AG-MN A05216-Fin. Assis. to
the families of G. Serv 0 0
0 0 0
* PC21009 042302LQ4048 AG-MN A05270-To Others
0 0 0
0 0
* PC21009 042302LQ4048 AG-MN A13001-Transport
209,820 209,820 65,228
186,501 23,319
* PC21009 042302LQ4048 AG-MN A13101-R & M of
Machinery and Equipment 40,000 40,000
0 19,700 20,300
* PC21009 042302LQ4048 AG-MN A13201-Furniture and
Fixtures 84,000 84,000
0 37,600 46,400
* PC21009 042302LQ4048 AG-MN A13301-Office Buildings
70,000 70,000 0
0 70,000
* PC21009 042302LQ4048 AG-MN A13303-Other Buildings
54,000 54,000 0
0 54,000
* PC21009 042302LQ4048 AG-MN A13701-Hardware
32,000 32,000 0
31,940 60
* PC21009 042302LQ4048 AG-MN A13702-Software
4,000 4,000 0
4,000 0
* PC21009 042302LQ4048 AG-MN A13703-IT Equipment
0 0 0
0 0

** PC21009 042302LQ4048 AG-OK

0 0 0 842,144 -842,144

* PC21009 042302LQ4048 AG-OK A01101-Basic Pay of

Officers 0 0
0 453,880 -453,880
* PC21009 042302LQ4048 AG-OK A01102-Personal pay
0 0 0
123,120 -123,120
* PC21009 042302LQ4048 AG-OK A01103-Special pay
0 0 0
600 -600
* PC21009 042302LQ4048 AG-OK A01202-House rent
Allowance 0 0
0 17,732 -17,732
* PC21009 042302LQ4048 AG-OK A01203-Conveyance
Allowance 0 0
0 20,000 -20,000
* PC21009 042302LQ4048 AG-OK A01217-Medical allowance
0 0 0
19,044 -19,044
* PC21009 042302LQ4048 AG-OK A0124H-Special
Allowance-2021 0 0
0 30,372 -30,372
* PC21009 042302LQ4048 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 59,132 -59,132
 * PC21009 042302LQ4048 AG-OK A0124T-Special Allowance
- 2022 0 0
0 118,264 -118,264

** PC21009 042302LQ4048 AG-PK

0 0 0 1,936,542 -1,936,542

* PC21009 042302LQ4048 AG-PK A01101-Basic Pay of

Officers 0 0
0 1,134,700 -1,134,700

Page: 309
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-PK A01102-Personal pay

0 0 0
256,500 -256,500
* PC21009 042302LQ4048 AG-PK A01103-Special pay
0 0 0
1,500 -1,500
* PC21009 042302LQ4048 AG-PK A01202-House rent
Allowance 0 0
0 44,330 -44,330
* PC21009 042302LQ4048 AG-PK A01203-Conveyance
Allowance 0 0
0 50,000 -50,000
* PC21009 042302LQ4048 AG-PK A01217-Medical allowance
0 0 0
40,680 -40,680
* PC21009 042302LQ4048 AG-PK A0124H-Special
Allowance-2021 0 0
0 75,930 -75,930
* PC21009 042302LQ4048 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 138,710 -138,710
* PC21009 042302LQ4048 AG-PK A0124T-Special Allowance
- 2022 0 0
0 194,192 -194,192

** PC21009 042302LQ4048 AG-RI

6,417,695 6,417,695 795,720 8,157,073 -1,739,378

* PC21009 042302LQ4048 AG-RI A01101-Basic Pay of

Officers 1,659,726 1,659,726
217,930 2,555,410 -895,684
* PC21009 042302LQ4048 AG-RI A01102-Personal pay
49,000 49,000 12,780
186,140 -137,140
* PC21009 042302LQ4048 AG-RI A01103-Special pay
0 0 0
600 -600
 * PC21009 042302LQ4048 AG-RI A01151-Basic Pay of
Other Staff 1,347,590 1,347,590
96,500 1,187,893 159,697
* PC21009 042302LQ4048 AG-RI A01152-Personal pay
0 0 0
0 0
* PC21009 042302LQ4048 AG-RI A01202-House rent
Allowance 299,945 299,945
24,953 300,287 -342
* PC21009 042302LQ4048 AG-RI A01203-Conveyance
Allowance 235,733 235,733
16,426 206,433 29,300
* PC21009 042302LQ4048 AG-RI A0120D-Integrated
allowance 19,446 19,446
2,700 33,300 -13,854
* PC21009 042302LQ4048 AG-RI A0120Q-Fixed Daily
Allowance 1,128 1,128
60 932 196
* PC21009 042302LQ4048 AG-RI A01216-Qualification
allowance 85,000 85,000
15,000 165,000 -80,000
* PC21009 042302LQ4048 AG-RI A01217-Medical allowance
165,765 165,765 12,191
147,083 18,682
* PC21009 042302LQ4048 AG-RI A0121N-Personal
Allowance 57,620 57,620
7,040 91,840 -34,220
* PC21009 042302LQ4048 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042302LQ4048 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042302LQ4048 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042302LQ4048 AG-RI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042302LQ4048 AG-RI A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042302LQ4048 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042302LQ4048 AG-RI A0124H-Special
Allowance-2021 377,254 377,254
28,107 335,824 41,430
* PC21009 042302LQ4048 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
31,932 390,257 -390,257
* PC21009 042302LQ4048 AG-RI A0124T-Special Allowance
- 2022 0 0
31,932 561,795 -561,795
* PC21009 042302LQ4048 AG-RI A01270-Other
0 0 0
0 0
* PC21009 042302LQ4048 AG-RI A03201-Postage and
telegraph 8,000 8,000
6,000 8,000 0
* PC21009 042302LQ4048 AG-RI A03202-Telephone and
trunk call 91,482 91,482
0 18,316 73,166
* PC21009 042302LQ4048 AG-RI A03303-Electricity
0 0 0
0 0
* PC21009 042302LQ4048 AG-RI A03304-Hot and cold
weather charges 27,968 27,968
0 22,996 4,972
* PC21009 042302LQ4048 AG-RI A03805-Travelling
allowance 643,133 643,133
113,779 598,603 44,530
* PC21009 042302LQ4048 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,040,516
1,040,516 178,390 1,040,140 376
* PC21009 042302LQ4048 AG-RI A03901-Stationery
50,658 50,658 0
50,529 129
* PC21009 042302LQ4048 AG-RI A03905-Newspapers
periodicals and books 1,500 1,500
0 0 1,500
* PC21009 042302LQ4048 AG-RI A03906-Uniforms and
protective clothing 7,500 7,500
0 7,488 12
* PC21009 042302LQ4048 AG-RI A03970-Others
31,911 31,911 0
31,862 49
* PC21009 042302LQ4048 AG-RI A13001-Transport
118,820 118,820 0
118,795 25
* PC21009 042302LQ4048 AG-RI A13101-R & M of
Machinery and Equipment 19,000 19,000
0 18,950 50
* PC21009 042302LQ4048 AG-RI A13201-Furniture and
Fixtures 49,000 49,000
0 48,800 200
* PC21009 042302LQ4048 AG-RI A13701-Hardware
30,000 30,000 0
29,800 200

** PC21009 042302LQ4048 AG-SA

0 0 0 1,764,996 -1,764,996

* PC21009 042302LQ4048 AG-SA A01101-Basic Pay of

Officers 0 0
0 1,140,810 -1,140,810
* PC21009 042302LQ4048 AG-SA A01102-Personal pay
0 0 0
110,850 -110,850
* PC21009 042302LQ4048 AG-SA A01103-Special pay
0 0 0
1,200 -1,200
* PC21009 042302LQ4048 AG-SA A01202-House rent
Allowance 0 0
0 46,480 -46,480
* PC21009 042302LQ4048 AG-SA A01203-Conveyance
Allowance 0 0
0 40,000 -40,000
 * PC21009 042302LQ4048 AG-SA A01217-Medical allowance
0 0 0
35,872 -35,872
* PC21009 042302LQ4048 AG-SA A0124H-Special
Allowance-2021 0 0
0 76,704 -76,704
* PC21009 042302LQ4048 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 125,232 -125,232

Page: 310
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-SA A0124T-Special Allowance

- 2022 0 0
0 187,848 -187,848

** PC21009 042302LQ4048 AG-SG

18,617,065 18,617,065 3,293,360 27,487,258 -8,870,193

* PC21009 042302LQ4048 AG-SG A01101-Basic Pay of

Officers 5,008,064 5,008,064
1,058,260 9,405,560 -4,397,496
* PC21009 042302LQ4048 AG-SG A01102-Personal pay
159,150 159,150 120,210
940,570 -781,420
* PC21009 042302LQ4048 AG-SG A01103-Special pay
0 0 0
750 -750
* PC21009 042302LQ4048 AG-SG A01151-Basic Pay of
Other Staff 4,198,707 4,198,707
723,237 4,921,944 -723,237
* PC21009 042302LQ4048 AG-SG A01152-Personal pay
4,550 4,550 910
5,460 -910
* PC21009 042302LQ4048 AG-SG A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042302LQ4048 AG-SG A01202-House rent
Allowance 788,487 788,487
100,671 883,776 -95,289
* PC21009 042302LQ4048 AG-SG A01203-Conveyance
Allowance 661,714 661,714
97,227 753,494 -91,780
* PC21009 042302LQ4048 AG-SG A0120D-Integrated
allowance 28,829 28,829
4,950 33,779 -4,950
* PC21009 042302LQ4048 AG-SG A0120Q-Fixed Daily
Allowance 1,681 1,681
300 1,981 -300
* PC21009 042302LQ4048 AG-SG A01216-Qualification
allowance 195,000 195,000
50,000 425,000 -230,000
* PC21009 042302LQ4048 AG-SG A01217-Medical allowance
481,494 481,494 70,491
541,815 -60,321
* PC21009 042302LQ4048 AG-SG A0121N-Personal
Allowance 134,700 134,700
17,650 149,950 -15,250
* PC21009 042302LQ4048 AG-SG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042302LQ4048 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042302LQ4048 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042302LQ4048 AG-SG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042302LQ4048 AG-SG A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042302LQ4048 AG-SG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042302LQ4048 AG-SG A0124H-Special
Allowance-2021 1,053,669 1,053,669
145,494 1,161,940 -108,271
* PC21009 042302LQ4048 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
184,679 1,469,852 -1,469,852
* PC21009 042302LQ4048 AG-SG A0124T-Special Allowance
- 2022 0 0
184,679 1,750,479 -1,750,479
* PC21009 042302LQ4048 AG-SG A01270-Other
0 0 0
0 0
* PC21009 042302LQ4048 AG-SG A03201-Postage and
telegraph 11,125 11,125
0 9,100 2,025
* PC21009 042302LQ4048 AG-SG A03202-Telephone and
trunk call 150,000 150,000
2,335 27,054 122,946
* PC21009 042302LQ4048 AG-SG A03303-Electricity
201,250 201,250 567
902 200,348
* PC21009 042302LQ4048 AG-SG A03304-Hot and cold
weather charges 53,004 53,004
0 36,724 16,280
* PC21009 042302LQ4048 AG-SG A03402-Rent for office
building 480,000 480,000
120,000 400,000 80,000
* PC21009 042302LQ4048 AG-SG A03805-Travelling
allowance 2,094,878 2,094,878
240,700 1,758,946 335,932
* PC21009 042302LQ4048 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,460,560
2,460,560 171,000 2,382,612 77,948
 * PC21009 042302LQ4048 AG-SG A03901-Stationery
76,458 76,458 0
63,995 12,463
* PC21009 042302LQ4048 AG-SG A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 042302LQ4048 AG-SG A03906-Uniforms and
protective clothing 3,000 3,000
0 0 3,000
* PC21009 042302LQ4048 AG-SG A03970-Others
33,325 33,325 0
24,994 8,331
* PC21009 042302LQ4048 AG-SG A13001-Transport
175,420 175,420 0
175,407 13
* PC21009 042302LQ4048 AG-SG A13101-R & M of
Machinery and Equipment 40,000 40,000
0 39,891 109
* PC21009 042302LQ4048 AG-SG A13201-Furniture and
Fixtures 90,000 90,000
0 89,299 701
* PC21009 042302LQ4048 AG-SG A13701-Hardware
30,000 30,000 0
29,986 14
* PC21009 042302LQ4048 AG-SG A13703-IT Equipment
2,000 2,000 0
1,998 2

** PC21009 042302LQ4048 AG-SL

21,577,391 21,577,391 3,766,951 34,175,453 -12,598,062

* PC21009 042302LQ4048 AG-SL A01101-Basic Pay of

Officers 4,808,599 4,808,599
803,620 5,801,940 -993,341
* PC21009 042302LQ4048 AG-SL A01102-Personal pay
155,150 155,150 53,610
207,660 -52,510
* PC21009 042302LQ4048 AG-SL A01103-Special pay
0 0 150
150 -150
* PC21009 042302LQ4048 AG-SL A01151-Basic Pay of
Other Staff 4,776,203 4,776,203
1,705,140 12,199,534 -7,423,331
* PC21009 042302LQ4048 AG-SL A01152-Personal pay
0 0 0
0 0
* PC21009 042302LQ4048 AG-SL A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 042302LQ4048 AG-SL A01202-House rent
Allowance 512,508 512,508
112,440 749,972 -237,464
* PC21009 042302LQ4048 AG-SL A01203-Conveyance
Allowance 881,157 881,157
94,659 924,181 -43,024
* PC21009 042302LQ4048 AG-SL A0120D-Integrated
allowance 45,390 45,390
9,000 99,000 -53,610
* PC21009 042302LQ4048 AG-SL A0120Q-Fixed Daily
Allowance 11,700 11,700
933 10,533 1,167
* PC21009 042302LQ4048 AG-SL A01216-Qualification
allowance 175,000 175,000
25,000 200,000 -25,000
* PC21009 042302LQ4048 AG-SL A01217-Medical allowance
622,094 622,094 105,480
716,166 -94,072

Page: 311
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 042302LQ4048 AG-SL A0121N-Personal

Allowance 0 0
14,660 141,062 -141,062
* PC21009 042302LQ4048 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 042302LQ4048 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 042302LQ4048 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 042302LQ4048 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 042302LQ4048 AG-SL A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21009 042302LQ4048 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 042302LQ4048 AG-SL A0124H-Special
Allowance-2021 1,511,500 1,511,500
150,479 1,456,703 54,797
* PC21009 042302LQ4048 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
186,310 1,742,042 -1,742,042
* PC21009 042302LQ4048 AG-SL A0124T-Special Allowance
- 2022 0 0
184,771 2,246,124 -2,246,124
* PC21009 042302LQ4048 AG-SL A01270-Other
1,800 1,800 150
1,650 150
* PC21009 042302LQ4048 AG-SL A03201-Postage and
telegraph 12,125 12,125
8,125 12,125 0
* PC21009 042302LQ4048 AG-SL A03202-Telephone and
trunk call 197,545 197,545
3,916 20,242 177,303
 * PC21009 042302LQ4048 AG-SL A03303-Electricity
199,320 199,320 8,139
101,221 98,099
* PC21009 042302LQ4048 AG-SL A03304-Hot and cold
weather charges 53,104 53,104
0 0 53,104
* PC21009 042302LQ4048 AG-SL A03805-Travelling
allowance 3,498,541 3,498,541
86,104 3,458,402 40,139
* PC21009 042302LQ4048 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 3,144,138
3,144,138 0 3,140,886 3,252
* PC21009 042302LQ4048 AG-SL A03901-Stationery
92,122 92,122 51,683
91,615 507
* PC21009 042302LQ4048 AG-SL A03905-Newspapers
periodicals and books 6,000 6,000
0 4,900 1,100
* PC21009 042302LQ4048 AG-SL A03906-Uniforms and
protective clothing 25,000 25,000
24,661 24,661 339
* PC21009 042302LQ4048 AG-SL A03970-Others
54,125 54,125 0
49,780 4,345
* PC21009 042302LQ4048 AG-SL A04114-Superannuation
Encashment of L.P.R 379,560 379,560
0 373,440 6,120
* PC21009 042302LQ4048 AG-SL A13001-Transport
187,210 187,210 15,619
180,068 7,142
* PC21009 042302LQ4048 AG-SL A13101-R & M of
Machinery and Equipment 37,500 37,500
29,776 35,495 2,005
* PC21009 042302LQ4048 AG-SL A13201-Furniture and
Fixtures 150,000 150,000
74,389 147,814 2,186
* PC21009 042302LQ4048 AG-SL A13701-Hardware
40,000 40,000 18,137
38,087 1,913
* PC21009 042302LQ4048 AG-SL A13703-IT Equipment
0 0 0
0 0

*** PC21009 107105LQ4043

38,821,000 43,913,000 2,717,801 37,984,721
5,928,279

** PC21009 107105LQ4043 AG-LO

38,821,000 43,913,000 2,717,801 37,984,721
5,928,279

* PC21009 107105LQ4043 AG-LO A01101-Basic Pay of

Officers 10,013,000 10,013,000
854,440 9,999,140 13,860
* PC21009 107105LQ4043 AG-LO A01102-Personal pay
12,000 12,000 0
0 12,000
* PC21009 107105LQ4043 AG-LO A01151-Basic Pay of
Other Staff 7,564,000 7,564,000
970,394 10,203,749 -2,639,749
* PC21009 107105LQ4043 AG-LO A01152-Personal pay
2,000 2,000 0
0 2,000
* PC21009 107105LQ4043 AG-LO A01156-Pay of contract
staff 1,000 1,000 0
0 1,000
* PC21009 107105LQ4043 AG-LO A01170-Others
1,000 1,000 0
0 1,000
* PC21009 107105LQ4043 AG-LO A01201-Senior post
Allowance 15,000 15,000
0 0 15,000
* PC21009 107105LQ4043 AG-LO A01202-House rent
Allowance 1,528,000 1,528,000
103,077 1,198,560 329,440
* PC21009 107105LQ4043 AG-LO A01203-Conveyance
Allowance 1,364,000 1,364,000
89,159 979,329 384,671
* PC21009 107105LQ4043 AG-LO A0120D-Integrated
allowance 32,000 32,000
8,100 143,100 -111,100
* PC21009 107105LQ4043 AG-LO A01216-Qualification
allowance 60,000 60,000
0 0 60,000
* PC21009 107105LQ4043 AG-LO A01217-Medical allowance
863,000 863,000 60,871
665,863 197,137
* PC21009 107105LQ4043 AG-LO A0121N-Personal
Allowance 125,000 125,000
2,920 32,120 92,880
* PC21009 107105LQ4043 AG-LO A01224-Entertainment
allowance 12,000 12,000
500 10,407 1,593
* PC21009 107105LQ4043 AG-LO A0122M-Adhoc Relief
Allowance-2016 490,000 490,000
0 336 489,664
* PC21009 107105LQ4043 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 670,000 670,000
0 9,880 660,120
* PC21009 107105LQ4043 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 670,000 670,000
0 9,880 660,120
* PC21009 107105LQ4043 AG-LO A0123P-Ad-hoc Relief A
2019 574,000 574,000 0
5,365 568,635
* PC21009 107105LQ4043 AG-LO A01243-Special
travelling allowance 0 0
0 31,494 -31,494
* PC21009 107105LQ4043 AG-LO A0124F-Adhoc Relief
Allowance-2021 677,000 677,000
0 1,930 675,070
* PC21009 107105LQ4043 AG-LO A0124H-Special
Allowance-2021 1,562,000 1,562,000
123,899 1,373,236 188,764
* PC21009 107105LQ4043 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
177,733 1,993,701 -1,993,701
* PC21009 107105LQ4043 AG-LO A0124T-Special Allowance
- 2022 0 0
156,623 2,264,388 -2,264,388
* PC21009 107105LQ4043 AG-LO A01264-Technical
Allowance 2,856,000 2,856,000
146,340 2,070,553 785,447
* PC21009 107105LQ4043 AG-LO A01270-Other
0 98,000 4,065
44,715 53,285
* PC21009 107105LQ4043 AG-LO A01273-Honoraria
500,000 500,000 0
0 500,000

Page: 312
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4043 AG-LO A01274-Medical charges

1,000 1,000 0
0 1,000
* PC21009 107105LQ4043 AG-LO A03201-Postage and
telegraph 50,000 50,000
0 35,000 15,000
* PC21009 107105LQ4043 AG-LO A03202-Telephone and
trunk call 200,000 200,000
0 131,348 68,652
* PC21009 107105LQ4043 AG-LO A03301-Gas
1,000 1,000 0 0
1,000
* PC21009 107105LQ4043 AG-LO A03302-Water
1,000 1,000 0
0 1,000
* PC21009 107105LQ4043 AG-LO A03303-Electricity
300,000 300,000 0
180,000 120,000
* PC21009 107105LQ4043 AG-LO A03304-Hot and cold
weather charges 20,000 20,000
0 6,000 14,000
* PC21009 107105LQ4043 AG-LO A03407-Rates and taxes
8,000 8,000 0
0 8,000
* PC21009 107105LQ4043 AG-LO A03805-Travelling
allowance 812,000 568,000
19,680 320,720 247,280
* PC21009 107105LQ4043 AG-LO A03806-Transportation of
Goods (Govt) 1,000 1,000
0 0 1,000
* PC21009 107105LQ4043 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 500,000
744,000 0 735,305 8,695
* PC21009 107105LQ4043 AG-LO A03901-Stationery
200,000 200,000 0
138,982 61,018
 * PC21009 107105LQ4043 AG-LO A03902-Printing and
publication 52,000 52,000
0 30,771 21,229
* PC21009 107105LQ4043 AG-LO A03905-Newspapers
periodicals and books 25,000 25,000
0 16,550 8,450
* PC21009 107105LQ4043 AG-LO A03906-Uniforms and
protective clothing 4,000 4,000
0 0 4,000
* PC21009 107105LQ4043 AG-LO A03907-Advertising and
Publicity 70,000 70,000
0 0 70,000
* PC21009 107105LQ4043 AG-LO A03955-Computer
Stationery 15,000 15,000
0 9,594 5,406
* PC21009 107105LQ4043 AG-LO A03970-Others
40,000 40,000 0
23,833 16,167
* PC21009 107105LQ4043 AG-LO A04114-Superannuation
Encashment of L.P.R 2,500,000 7,494,000
0 5,111,880 2,382,120
* PC21009 107105LQ4043 AG-LO A05216-Fin. Assis. to
the families of G. Serv 4,000,000 4,000,000
0 0 4,000,000
* PC21009 107105LQ4043 AG-LO A09201-Hardware
10,000 10,000 0
5,616 4,384
* PC21009 107105LQ4043 AG-LO A13001-Transport
300,000 300,000 0
152,060 147,940
* PC21009 107105LQ4043 AG-LO A13101-R & M of
Machinery and Equipment 50,000 50,000
0 29,016 20,984
* PC21009 107105LQ4043 AG-LO A13201-Furniture and
Fixtures 70,000 70,000
0 20,300 49,700

*** PC21009 107105LQ4045

3,850,485,160 6,745,555,160 1,049,674,911 4,535,770,279
2,209,784,881

** PC21009 107105LQ4045 AG-BH

18,369,000 18,369,000 0 10,783,402
7,585,598

* PC21009 107105LQ4045 AG-BH A13501-Main embankment

0 0 0
0 0
* PC21009 107105LQ4045 AG-BH A13503-Drainage
18,369,000 18,369,000 0
10,783,402 7,585,598

** PC21009 107105LQ4045 AG-BK

19,840,678 282,333,678 55,995 8,454,503
273,879,175

* PC21009 107105LQ4045 AG-BK A13501-Main embankment

19,840,678 282,333,678 55,995
8,454,503 273,879,175
 ** PC21009 107105LQ4045 AG-BR
0 0 0 0 0

* PC21009 107105LQ4045 AG-BR A01151-Basic Pay of

Other Staff 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A01202-House rent
Allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A01203-Conveyance
Allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A01217-Medical allowance
0 0 0
0 0
* PC21009 107105LQ4045 AG-BR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 107105LQ4045 AG-BR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21009 107105LQ4045 AG-BR A13501-Main embankment
0 0 0
0 0

** PC21009 107105LQ4045 AG-DG

199,087,729 968,076,729 317,435,077 933,246,631
34,830,098

* PC21009 107105LQ4045 AG-DG A01151-Basic Pay of

Other Staff 3,264,000 3,264,000
523,380 5,686,480 -2,422,480
* PC21009 107105LQ4045 AG-DG A01202-House rent
Allowance 430,000 430,000
42,631 468,941 -38,941
* PC21009 107105LQ4045 AG-DG A01203-Conveyance
Allowance 397,000 397,000
39,585 435,435 -38,435
* PC21009 107105LQ4045 AG-DG A0120D-Integrated
allowance 27,000 27,000
3,600 39,600 -12,600
* PC21009 107105LQ4045 AG-DG A0120Q-Fixed Daily
Allowance 0 0
30 330 -330
* PC21009 107105LQ4045 AG-DG A01211-Hill allowance
2,000 2,000 1,000
11,000 -9,000

Page: 313
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-DG A01217-Medical allowance

304,000 304,000 31,500
346,500 -42,500
* PC21009 107105LQ4045 AG-DG A0121N-Personal
Allowance 4,000 4,000
6,690 73,590 -69,590
* PC21009 107105LQ4045 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21009 107105LQ4045 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 107105LQ4045 AG-DG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A0124H-Special
Allowance-2021 226,000 226,000
54,455 599,005 -373,005
* PC21009 107105LQ4045 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
51,318 564,498 -564,498
* PC21009 107105LQ4045 AG-DG A0124T-Special Allowance
- 2022 0 0
51,318 769,806 -769,806
* PC21009 107105LQ4045 AG-DG A01270-Other
0 0 4,065
42,063 -42,063
* PC21009 107105LQ4045 AG-DG A03201-Postage and
telegraph 1,000 1,000
0 1,000 0
* PC21009 107105LQ4045 AG-DG A03202-Telephone and
trunk call 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A03303-Electricity
0 0 0
0 0
* PC21009 107105LQ4045 AG-DG A03805-Travelling
allowance 6,000 6,000
0 6,000 0
* PC21009 107105LQ4045 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 59,781
59,781 0 59,781 0
* PC21009 107105LQ4045 AG-DG A03901-Stationery
2,995 2,995 0
2,995 0
* PC21009 107105LQ4045 AG-DG A03902-Printing and
publication 995 995
0 995 0
* PC21009 107105LQ4045 AG-DG A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A03906-Uniforms and
protective clothing 1,000 1,000
0 1,000 0
* PC21009 107105LQ4045 AG-DG A03907-Advertising and
Publicity 991 991
0 991 0
* PC21009 107105LQ4045 AG-DG A03917-Law charges
0 0 0
0 0
* PC21009 107105LQ4045 AG-DG A03955-Computer
Stationery 2,995 2,995
0 2,995 0
* PC21009 107105LQ4045 AG-DG A03970-Others
995 995 0
995 0
* PC21009 107105LQ4045 AG-DG A04114-Superannuation
Encashment of L.P.R 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A13001-Transport
15,000 15,000 0
15,000 0
* PC21009 107105LQ4045 AG-DG A13101-R & M of
Machinery and Equipment 2,999 2,999
0 2,999 0
* PC21009 107105LQ4045 AG-DG A13201-Furniture and
Fixtures 2,993 2,993
0 2,993 0
* PC21009 107105LQ4045 AG-DG A13501-Main embankment
121,623,000 836,540,000 298,992,005
797,279,076 39,260,924
* PC21009 107105LQ4045 AG-DG A13502-Miscellaneous
embankment 0 0
0 0 0
* PC21009 107105LQ4045 AG-DG A13503-Drainage
72,708,000 126,780,000 17,627,500
126,777,578 2,422
* PC21009 107105LQ4045 AG-DG A13701-Hardware
1,995 1,995 0
1,995 0
* PC21009 107105LQ4045 AG-DG A13702-Software
1,995 1,995 0
1,995 0
* PC21009 107105LQ4045 AG-DG A13703-IT Equipment
995 995 0
995 0
 ** PC21009 107105LQ4045 AG-FD
660,595,629 700,541,629 80,432,744 627,391,236
73,150,393

* PC21009 107105LQ4045 AG-FD A01101-Basic Pay of

Officers 17,200,000 17,200,000
1,617,438 14,860,331 2,339,669
* PC21009 107105LQ4045 AG-FD A01102-Personal pay
165,000 165,000 0
157,757 7,243
* PC21009 107105LQ4045 AG-FD A01103-Special pay
0 0 0
0 0
* PC21009 107105LQ4045 AG-FD A01105-Qualification Pay
0 0 0
0 0
* PC21009 107105LQ4045 AG-FD A01151-Basic Pay of
Other Staff 262,982,000 262,982,000
20,748,148 235,580,781 27,401,219
* PC21009 107105LQ4045 AG-FD A01152-Personal pay
12,000 12,000 0
8,761 3,239
* PC21009 107105LQ4045 AG-FD A01156-Pay of contract
staff 0 0 0
16,350 -16,350
* PC21009 107105LQ4045 AG-FD A01202-House rent
Allowance 13,829,000 13,829,000
1,291,960 14,702,243 -873,243
* PC21009 107105LQ4045 AG-FD A01203-Conveyance
Allowance 18,027,000 18,027,000
1,666,082 18,851,995 -824,995
* PC21009 107105LQ4045 AG-FD A0120D-Integrated
allowance 134,000 134,000
251,100 655,650 -521,650
* PC21009 107105LQ4045 AG-FD A0120Q-Fixed Daily
Allowance 984,000 984,000
81,391 898,331 85,669
* PC21009 107105LQ4045 AG-FD A01216-Qualification
allowance 48,000 48,000
15,000 235,333 -187,333
* PC21009 107105LQ4045 AG-FD A01217-Medical allowance
14,128,000 14,128,000 1,354,806
15,434,935 -1,306,935
* PC21009 107105LQ4045 AG-FD A0121N-Personal
Allowance 3,771,000 3,771,000
378,053 4,228,877 -457,877
* PC21009 107105LQ4045 AG-FD A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-FD A0122J-Special Education
Allowance 0 0
0 9,132 -9,132
* PC21009 107105LQ4045 AG-FD A0122M-Adhoc Relief
Allowance-2016 77,083 77,083
9,890 86,973 -9,890
* PC21009 107105LQ4045 AG-FD A0122N-Special
Conveyance Allowance to Disbal 652,000
652,000 215,030 1,733,030 -1,081,030
 * PC21009 107105LQ4045 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 104,263 104,263
13,097 117,360 -13,097
* PC21009 107105LQ4045 AG-FD A01239-Special allowance
0 0 0
13,299 -13,299

Page: 314
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-FD A0123G-Ad-hoc Relief

Allowance-2018 104,254 104,254
13,097 117,351 -13,097
* PC21009 107105LQ4045 AG-FD A0123P-Ad-hoc Relief A
2019 116,146 116,146 13,097
129,243 -13,097
* PC21009 107105LQ4045 AG-FD A01242-Consolidation
travelling allowance 0 0
3,000 3,000 -3,000
* PC21009 107105LQ4045 AG-FD A0124F-Adhoc Relief
Allowance-2021 27,093 27,093
5,657 32,750 -5,657
* PC21009 107105LQ4045 AG-FD A0124H-Special
Allowance-2021 23,926,000 23,926,000
2,244,552 25,635,490 -1,709,490
* PC21009 107105LQ4045 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,154,826 24,661,714 -24,661,714
* PC21009 107105LQ4045 AG-FD A0124T-Special Allowance
- 2022 0 0
2,124,273 33,203,510 -33,203,510
* PC21009 107105LQ4045 AG-FD A01264-Technical
Allowance 1,656,000 1,656,000
309,240 2,466,417 -810,417
* PC21009 107105LQ4045 AG-FD A01270-Other
963,000 963,000 122,772
1,432,902 -469,902
* PC21009 107105LQ4045 AG-FD A01273-Honoraria
59,070 59,070 59,070
59,070 0
* PC21009 107105LQ4045 AG-FD A03201-Postage and
telegraph 42,000 42,000
0 26,000 16,000
* PC21009 107105LQ4045 AG-FD A03202-Telephone and
trunk call 308,000 308,000
12,930 240,689 67,311
* PC21009 107105LQ4045 AG-FD A03303-Electricity
900,000 900,000 0
491,790 408,210
* PC21009 107105LQ4045 AG-FD A03304-Hot and cold
weather charges 93,000 93,000
0 72,339 20,661
* PC21009 107105LQ4045 AG-FD A03805-Travelling
allowance 1,484,000 1,484,000
179,829 1,326,321 157,679
* PC21009 107105LQ4045 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 9,572,000
9,572,000 1,070,043 7,269,442 2,302,558
* PC21009 107105LQ4045 AG-FD A03901-Stationery
371,000 371,000 0
370,282 718
* PC21009 107105LQ4045 AG-FD A03902-Printing and
publication 51,000 51,000
0 45,886 5,114
* PC21009 107105LQ4045 AG-FD A03905-Newspapers
periodicals and books 14,000 14,000
0 8,800 5,200
* PC21009 107105LQ4045 AG-FD A03906-Uniforms and
protective clothing 47,000 47,000
0 29,668 17,332
* PC21009 107105LQ4045 AG-FD A03907-Advertising and
Publicity 37,000 37,000
6,139 30,605 6,395
* PC21009 107105LQ4045 AG-FD A03917-Law charges
9,000 9,000 0
975 8,025
* PC21009 107105LQ4045 AG-FD A03918-Exhibitions,
Fairs and Other National 20,000
20,000 0 10,450 9,550
* PC21009 107105LQ4045 AG-FD A03955-Computer
Stationery 14,000 14,000
2,000 10,520 3,480
* PC21009 107105LQ4045 AG-FD A03970-Others
94,000 94,000 0
82,208 11,792
* PC21009 107105LQ4045 AG-FD A04114-Superannuation
Encashment of L.P.R 9,393,720 9,393,720
594,000 8,706,840 686,880
* PC21009 107105LQ4045 AG-FD A05216-Fin. Assis. to
the families of G. Serv 1,900,000 12,300,000
0 1,900,000 10,400,000
* PC21009 107105LQ4045 AG-FD A09201-Hardware
99,000 99,000 0
96,685 2,315
* PC21009 107105LQ4045 AG-FD A09202-Software
18,000 18,000 6,000
17,582 418
* PC21009 107105LQ4045 AG-FD A09203-IT Equipment
54,000 54,000 0
52,574 1,426
* PC21009 107105LQ4045 AG-FD A13001-Transport
3,092,000 3,092,000 151,200
3,070,068 21,932
* PC21009 107105LQ4045 AG-FD A13101-R & M of
Machinery and Equipment 152,000 152,000
0 145,949 6,051
* PC21009 107105LQ4045 AG-FD A13201-Furniture and
Fixtures 146,000 146,000
0 139,416 6,584
* PC21009 107105LQ4045 AG-FD A13301-Office Buildings
 4,027,000 4,027,000 496,687
2,447,206 1,579,794
* PC21009 107105LQ4045 AG-FD A13302-Residential
Buildings 5,219,000 5,219,000
125,340 1,679,634 3,539,366
* PC21009 107105LQ4045 AG-FD A13303-Other Buildings
1,744,000 1,744,000 73,558
417,801 1,326,199
* PC21009 107105LQ4045 AG-FD A13501-Main embankment
33,600,000 63,146,000 4,501,415
9,085,167 54,060,833
* PC21009 107105LQ4045 AG-FD A13503-Drainage
228,964,000 228,964,000 38,494,123
194,137,908 34,826,092
* PC21009 107105LQ4045 AG-FD A13701-Hardware
96,000 96,000 15,930
78,563 17,437
* PC21009 107105LQ4045 AG-FD A13702-Software
6,000 6,000 2,000
3,989 2,011
* PC21009 107105LQ4045 AG-FD A13703-IT Equipment
64,000 64,000 9,971
63,294 706

** PC21009 107105LQ4045 AG-GA

133,263,935 133,263,935 18,092,604 125,870,619
7,393,316

* PC21009 107105LQ4045 AG-GA A01101-Basic Pay of

Officers 2,621,646 2,621,646
309,270 4,491,334 -1,869,688
* PC21009 107105LQ4045 AG-GA A01151-Basic Pay of
Other Staff 7,708,240 7,708,240
2,272,620 25,525,053 -17,816,813
* PC21009 107105LQ4045 AG-GA A01152-Personal pay
75,598 75,598 12,820
62,080 13,518
* PC21009 107105LQ4045 AG-GA A01202-House rent
Allowance 2,828,052 2,828,052
185,534 2,189,527 638,525
* PC21009 107105LQ4045 AG-GA A01203-Conveyance
Allowance 3,494,535 3,494,535
185,333 2,208,641 1,285,894
* PC21009 107105LQ4045 AG-GA A0120D-Integrated
allowance 39,000 39,000
6,300 67,500 -28,500
* PC21009 107105LQ4045 AG-GA A0120Q-Fixed Daily
Allowance 391,024 391,024
24,144 306,484 84,540
* PC21009 107105LQ4045 AG-GA A01212-Telecommunication
allowance 0 0
0 6,000 -6,000
* PC21009 107105LQ4045 AG-GA A01217-Medical allowance
2,155,791 2,155,791 134,192
1,535,714 620,077
* PC21009 107105LQ4045 AG-GA A0121N-Personal
Allowance 139,062 139,062
28,595 353,715 -214,653
* PC21009 107105LQ4045 AG-GA A0122M-Adhoc Relief
Allowance-2016 563,501 563,501
0 33,130 530,371
* PC21009 107105LQ4045 AG-GA A0122N-Special
Conveyance Allowance to Disbal 76,521
76,521 30,000 252,000 -175,479
* PC21009 107105LQ4045 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 770,418 770,418
0 46,405 724,013
* PC21009 107105LQ4045 AG-GA A01238-Charge allowance
0 0 0
43,547 -43,547

Page: 315
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-GA A0123G-Ad-hoc Relief

Allowance-2018 770,418 770,418
0 46,405 724,013
* PC21009 107105LQ4045 AG-GA A0123P-Ad-hoc Relief A
2019 757,392 757,392 0
37,339 720,053
* PC21009 107105LQ4045 AG-GA A01242-Consolidation
travelling allowance 0 0
0 20,903 -20,903
* PC21009 107105LQ4045 AG-GA A0124F-Adhoc Relief
Allowance-2021 540,918 540,918
0 50,200 490,718
* PC21009 107105LQ4045 AG-GA A0124H-Special
Allowance-2021 3,676,252 3,676,252
234,893 2,775,252 901,000
* PC21009 107105LQ4045 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
254,594 2,934,545 -2,934,545
* PC21009 107105LQ4045 AG-GA A0124T-Special Allowance
- 2022 0 0
246,134 3,719,003 -3,719,003
* PC21009 107105LQ4045 AG-GA A01264-Technical
Allowance 1,549,622 1,549,622
45,555 1,072,747 476,875
* PC21009 107105LQ4045 AG-GA A01270-Other
205,558 205,558 4,065
117,753 87,805
* PC21009 107105LQ4045 AG-GA A01273-Honoraria
144,410 144,410 0
0 144,410
* PC21009 107105LQ4045 AG-GA A02201-Government based
Research and Surveys 0 0
0 0 0
* PC21009 107105LQ4045 AG-GA A03201-Postage and
telegraph 9,750 9,750
0 0 9,750
 * PC21009 107105LQ4045 AG-GA A03202-Telephone and
trunk call 40,750 40,750
5,590 29,440 11,310
* PC21009 107105LQ4045 AG-GA A03301-Gas
43,750 43,750 0 23,750
20,000
* PC21009 107105LQ4045 AG-GA A03302-Water
0 0 0
0 0
* PC21009 107105LQ4045 AG-GA A03303-Electricity
205,000 205,000 0
148,729 56,271
* PC21009 107105LQ4045 AG-GA A03304-Hot and cold
weather charges 20,000 20,000
0 15,000 5,000
* PC21009 107105LQ4045 AG-GA A03805-Travelling
allowance 789,250 789,250
0 370,609 418,641
* PC21009 107105LQ4045 AG-GA A03806-Transportation of
Goods (Govt) 9,500 9,500
0 7,500 2,000
* PC21009 107105LQ4045 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 2,022,500
2,022,500 0 1,892,641 129,859
* PC21009 107105LQ4045 AG-GA A03808-Conveyance
Charges (Govt) 7,250 7,250
0 6,250 1,000
* PC21009 107105LQ4045 AG-GA A03901-Stationery
76,000 76,000 0
64,250 11,750
* PC21009 107105LQ4045 AG-GA A03902-Printing and
publication 20,500 20,500
0 17,500 3,000
* PC21009 107105LQ4045 AG-GA A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 107105LQ4045 AG-GA A03906-Uniforms and
protective clothing 17,000 17,000
0 14,500 2,500
* PC21009 107105LQ4045 AG-GA A03907-Advertising and
Publicity 155,750 155,750
0 92,246 63,504
* PC21009 107105LQ4045 AG-GA A03917-Law charges
0 0 0
0 0
* PC21009 107105LQ4045 AG-GA A03955-Computer
Stationery 18,000 18,000
0 15,500 2,500
* PC21009 107105LQ4045 AG-GA A03970-Others
17,500 17,500 0
15,000 2,500
* PC21009 107105LQ4045 AG-GA A09201-Hardware
6,000 6,000 0
0 6,000
* PC21009 107105LQ4045 AG-GA A09202-Software
4,667 4,667 0
0 4,667
* PC21009 107105LQ4045 AG-GA A09203-IT Equipment
6,000 6,000 0
0 6,000
* PC21009 107105LQ4045 AG-GA A13001-Transport
1,017,000 1,017,000 0
1,010,380 6,620
* PC21009 107105LQ4045 AG-GA A13101-R & M of
Machinery and Equipment 41,000 41,000
0 41,000 0
* PC21009 107105LQ4045 AG-GA A13201-Furniture and
Fixtures 69,500 69,500
0 69,000 500
* PC21009 107105LQ4045 AG-GA A13301-Office Buildings
367,250 367,250 173,092
363,120 4,130
* PC21009 107105LQ4045 AG-GA A13302-Residential
Buildings 125,450 125,450
0 0 125,450
* PC21009 107105LQ4045 AG-GA A13303-Other Buildings
0 0 0
0 0
* PC21009 107105LQ4045 AG-GA A13501-Main embankment
0 0 0
0 0
* PC21009 107105LQ4045 AG-GA A13503-Drainage
99,640,360 99,640,360 13,939,873
73,778,927 25,861,433
* PC21009 107105LQ4045 AG-GA A13701-Hardware
11,000 11,000 0
0 11,000
* PC21009 107105LQ4045 AG-GA A13702-Software
6,250 6,250 0
0 6,250
* PC21009 107105LQ4045 AG-GA A13703-IT Equipment
9,000 9,000 0
0 9,000

** PC21009 107105LQ4045 AG-GT

47,441,368 68,559,368 6,118,008 26,087,019
42,472,349

* PC21009 107105LQ4045 AG-GT A01101-Basic Pay of

Officers 571,812 571,812
79,270 1,175,070 -603,258
* PC21009 107105LQ4045 AG-GT A01151-Basic Pay of
Other Staff 1,925,172 1,925,172
161,900 2,113,860 -188,688
* PC21009 107105LQ4045 AG-GT A01202-House rent
Allowance 137,825 137,825
11,629 124,901 12,924
* PC21009 107105LQ4045 AG-GT A01203-Conveyance
Allowance 198,813 198,813
15,708 174,462 24,351
* PC21009 107105LQ4045 AG-GT A0120D-Integrated
allowance 4,333 4,333
900 9,900 -5,567
* PC21009 107105LQ4045 AG-GT A0120Q-Fixed Daily
Allowance 72,000 72,000
6,000 60,000 12,000
* PC21009 107105LQ4045 AG-GT A01217-Medical allowance
147,322 147,322 12,346
137,806 9,516
* PC21009 107105LQ4045 AG-GT A0121N-Personal
Allowance 37,387 37,387
4,980 48,690 -11,303
* PC21009 107105LQ4045 AG-GT A0122M-Adhoc Relief
Allowance-2016 22,000 22,000
0 0 22,000
* PC21009 107105LQ4045 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 34,000 34,000
0 18,927 15,073
* PC21009 107105LQ4045 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 34,000 34,000
0 18,927 15,073
* PC21009 107105LQ4045 AG-GT A0123P-Ad-hoc Relief A
2019 34,000 34,000 0
18,927 15,073

Page: 316
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-GT A01242-Consolidation

travelling allowance 0 0
0 10,000 -10,000
* PC21009 107105LQ4045 AG-GT A0124F-Adhoc Relief
Allowance-2021 15,000 15,000
0 10,515 4,485
* PC21009 107105LQ4045 AG-GT A0124H-Special
Allowance-2021 278,462 278,462
27,458 319,902 -41,440
* PC21009 107105LQ4045 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
23,354 306,814 -306,814
* PC21009 107105LQ4045 AG-GT A0124T-Special Allowance
- 2022 0 0
23,354 447,346 -447,346
* PC21009 107105LQ4045 AG-GT A01264-Technical
Allowance 437,356 437,356
0 0 437,356
* PC21009 107105LQ4045 AG-GT A01273-Honoraria
56,990 56,990 0
0 56,990
* PC21009 107105LQ4045 AG-GT A03201-Postage and
telegraph 21,217 21,217
0 10,696 10,521
* PC21009 107105LQ4045 AG-GT A03202-Telephone and
trunk call 125,169 125,169
0 0 125,169
* PC21009 107105LQ4045 AG-GT A03301-Gas
200,000 200,000 0 0
200,000
* PC21009 107105LQ4045 AG-GT A03302-Water
 21,000 21,000 0
0 21,000
* PC21009 107105LQ4045 AG-GT A03303-Electricity
190,000 190,000 0
0 190,000
* PC21009 107105LQ4045 AG-GT A03304-Hot and cold
weather charges 30,407 30,407
0 0 30,407
* PC21009 107105LQ4045 AG-GT A03805-Travelling
allowance 216,695 216,695
0 8,960 207,735
* PC21009 107105LQ4045 AG-GT A03806-Transportation of
Goods (Govt) 1,125 1,125
0 0 1,125
* PC21009 107105LQ4045 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 731,886
731,886 129,841 719,987 11,899
* PC21009 107105LQ4045 AG-GT A03901-Stationery
146,378 146,378 25,500
71,900 74,478
* PC21009 107105LQ4045 AG-GT A03902-Printing and
publication 82,222 82,222
0 0 82,222
* PC21009 107105LQ4045 AG-GT A03905-Newspapers
periodicals and books 9,727 9,727
0 0 9,727
* PC21009 107105LQ4045 AG-GT A03906-Uniforms and
protective clothing 15,273 15,273
9,000 9,000 6,273
* PC21009 107105LQ4045 AG-GT A03907-Advertising and
Publicity 227,684 227,684
0 210,212 17,472
* PC21009 107105LQ4045 AG-GT A03917-Law charges
63,219 63,219 0
0 63,219
* PC21009 107105LQ4045 AG-GT A03918-Exhibitions,
Fairs and Other National 10,000
10,000 0 0 10,000
* PC21009 107105LQ4045 AG-GT A03955-Computer
Stationery 66,000 66,000
0 0 66,000
* PC21009 107105LQ4045 AG-GT A03970-Others
128,580 128,580 22,500
22,500 106,080
* PC21009 107105LQ4045 AG-GT A04114-Superannuation
Encashment of L.P.R 646,200 646,200
0 0 646,200
* PC21009 107105LQ4045 AG-GT A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21009 107105LQ4045 AG-GT A09201-Hardware
27,200 27,200 0
15,000 12,200
* PC21009 107105LQ4045 AG-GT A09202-Software
13,298 13,298 0
0 13,298
* PC21009 107105LQ4045 AG-GT A09203-IT Equipment
15,500 15,500 0
0 15,500
 * PC21009 107105LQ4045 AG-GT A13001-Transport
480,478 480,478 0
322,550 157,928
* PC21009 107105LQ4045 AG-GT A13101-R & M of
Machinery and Equipment 39,706 39,706
0 0 39,706
* PC21009 107105LQ4045 AG-GT A13201-Furniture and
Fixtures 40,943 40,943
26,000 26,000 14,943
* PC21009 107105LQ4045 AG-GT A13501-Main embankment
38,865,000 57,783,000 5,524,268
19,637,867 38,145,133
* PC21009 107105LQ4045 AG-GT A13503-Drainage
970,000 970,000 0
0 970,000
* PC21009 107105LQ4045 AG-GT A13701-Hardware
28,108 28,108 0
22,300 5,808
* PC21009 107105LQ4045 AG-GT A13702-Software
5,214 5,214 0
0 5,214
* PC21009 107105LQ4045 AG-GT A13703-IT Equipment
16,667 16,667 14,000
14,000 2,667

** PC21009 107105LQ4045 AG-HF

96,158,388 168,181,388 44,916,529 85,311,487
82,869,901

* PC21009 107105LQ4045 AG-HF A01101-Basic Pay of

Officers 0 0
80,050 892,184 -892,184
* PC21009 107105LQ4045 AG-HF A01151-Basic Pay of
Other Staff 2,792,000 2,792,000
271,010 3,415,040 -623,040
* PC21009 107105LQ4045 AG-HF A01202-House rent
Allowance 178,000 178,000
14,140 175,173 2,827
* PC21009 107105LQ4045 AG-HF A01203-Conveyance
Allowance 296,000 296,000
25,223 313,787 -17,787
* PC21009 107105LQ4045 AG-HF A0120Q-Fixed Daily
Allowance 28,000 28,000
3,000 33,000 -5,000
* PC21009 107105LQ4045 AG-HF A01217-Medical allowance
222,000 222,000 18,458
223,719 -1,719
* PC21009 107105LQ4045 AG-HF A0121N-Personal
Allowance 52,000 52,000
6,920 65,970 -13,970
* PC21009 107105LQ4045 AG-HF A0122M-Adhoc Relief
Allowance-2016 1,716 1,716
0 1,716 0
* PC21009 107105LQ4045 AG-HF A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 24,000 -24,000
* PC21009 107105LQ4045 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 4,669 4,669
0 4,669 0
 * PC21009 107105LQ4045 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 4,669 4,669
0 4,669 0
* PC21009 107105LQ4045 AG-HF A0123P-Ad-hoc Relief A
2019 4,669 4,669 0
4,669 0
* PC21009 107105LQ4045 AG-HF A0124F-Adhoc Relief
Allowance-2021 2,665 2,665
0 2,665 0
* PC21009 107105LQ4045 AG-HF A0124H-Special
Allowance-2021 372,000 372,000
31,179 369,459 2,541
* PC21009 107105LQ4045 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
34,519 424,010 -424,010
* PC21009 107105LQ4045 AG-HF A0124T-Special Allowance
- 2022 0 0
34,520 594,099 -594,099
* PC21009 107105LQ4045 AG-HF A01270-Other
0 0 0
0 0

Page: 317
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-HF A13501-Main embankment

86,700,000 158,723,000 44,391,510
78,762,658 79,960,342
* PC21009 107105LQ4045 AG-HF A13503-Drainage
5,500,000 5,500,000 0
0 5,500,000

** PC21009 107105LQ4045 AG-JG

71,486,000 71,486,000 8,495,670 51,360,280
20,125,720

* PC21009 107105LQ4045 AG-JG A13501-Main embankment

71,486,000 71,486,000 8,495,670
51,360,280 20,125,720

** PC21009 107105LQ4045 AG-JM

12,956,000 12,956,000 7,721,247 8,997,937
3,958,063

* PC21009 107105LQ4045 AG-JM A13501-Main embankment

12,956,000 12,956,000 7,721,247
8,997,937 3,958,063

** PC21009 107105LQ4045 AG-KB

43,709,342 43,709,342 8,709,477 36,433,224
7,276,118
 * PC21009 107105LQ4045 AG-KB A01101-Basic Pay of
Officers 668,626 668,626
290,610 2,941,840 -2,273,214
* PC21009 107105LQ4045 AG-KB A01102-Personal pay
16,000 16,000 0
10,260 5,740
* PC21009 107105LQ4045 AG-KB A01151-Basic Pay of
Other Staff 959,737 959,737
365,290 3,929,757 -2,970,020
* PC21009 107105LQ4045 AG-KB A01152-Personal pay
11,472 11,472 2,420
23,320 -11,848
* PC21009 107105LQ4045 AG-KB A01202-House rent
Allowance 164,040 164,040
19,831 226,848 -62,808
* PC21009 107105LQ4045 AG-KB A01203-Conveyance
Allowance 291,097 291,097
41,712 462,045 -170,948
* PC21009 107105LQ4045 AG-KB A0120D-Integrated
allowance 9,750 9,750
1,800 19,800 -10,050
* PC21009 107105LQ4045 AG-KB A0120Q-Fixed Daily
Allowance 86,483 86,483
12,000 132,000 -45,517
* PC21009 107105LQ4045 AG-KB A01217-Medical allowance
218,585 218,585 27,502
300,503 -81,918
* PC21009 107105LQ4045 AG-KB A0121N-Personal
Allowance 41,529 41,529
2,610 49,590 -8,061
* PC21009 107105LQ4045 AG-KB A0122M-Adhoc Relief
Allowance-2016 8,000 8,000
0 0 8,000
* PC21009 107105LQ4045 AG-KB A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21009 107105LQ4045 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 107105LQ4045 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 107105LQ4045 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 107105LQ4045 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 107105LQ4045 AG-KB A0124H-Special
Allowance-2021 421,906 421,906
59,025 626,008 -204,102
* PC21009 107105LQ4045 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
64,624 691,781 -691,781
* PC21009 107105LQ4045 AG-KB A0124T-Special Allowance
- 2022 0 0
64,624 997,411 -997,411
* PC21009 107105LQ4045 AG-KB A01270-Other
 0 0 4,065
44,715 -44,715
* PC21009 107105LQ4045 AG-KB A03201-Postage and
telegraph 7,130 7,130
0 0 7,130
* PC21009 107105LQ4045 AG-KB A03202-Telephone and
trunk call 48,068 48,068
0 18,625 29,443
* PC21009 107105LQ4045 AG-KB A03303-Electricity
85,000 85,000 0
8,136 76,864
* PC21009 107105LQ4045 AG-KB A03304-Hot and cold
weather charges 6,259 6,259
0 0 6,259
* PC21009 107105LQ4045 AG-KB A03805-Travelling
allowance 105,714 105,714
70,290 78,805 26,909
* PC21009 107105LQ4045 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 1,008,936
1,008,936 0 857,827 151,109
* PC21009 107105LQ4045 AG-KB A03901-Stationery
61,414 61,414 0
30,000 31,414
* PC21009 107105LQ4045 AG-KB A03902-Printing and
publication 7,889 7,889
0 0 7,889
* PC21009 107105LQ4045 AG-KB A03905-Newspapers
periodicals and books 3,655 3,655
0 0 3,655
* PC21009 107105LQ4045 AG-KB A03906-Uniforms and
protective clothing 6,091 6,091
0 0 6,091
* PC21009 107105LQ4045 AG-KB A03907-Advertising and
Publicity 67,779 67,779
0 0 67,779
* PC21009 107105LQ4045 AG-KB A03917-Law charges
6,169 6,169 0
0 6,169
* PC21009 107105LQ4045 AG-KB A03970-Others
13,547 13,547 0
13,500 47
* PC21009 107105LQ4045 AG-KB A04114-Superannuation
Encashment of L.P.R 291,120 291,120
0 291,120 0
* PC21009 107105LQ4045 AG-KB A13001-Transport
442,094 442,094 0
165,632 276,462
* PC21009 107105LQ4045 AG-KB A13101-R & M of
Machinery and Equipment 21,882 21,882
0 11,000 10,882
* PC21009 107105LQ4045 AG-KB A13201-Furniture and
Fixtures 16,189 16,189
0 10,000 6,189
* PC21009 107105LQ4045 AG-KB A13501-Main embankment
7,145,000 7,145,000 179,730
4,490,013 2,654,987
* PC21009 107105LQ4045 AG-KB A13503-Drainage
31,434,000 31,434,000 7,497,344
19,950,882 11,483,118
 * PC21009 107105LQ4045 AG-KB A13701-Hardware
17,324 17,324 0
0 17,324
* PC21009 107105LQ4045 AG-KB A13702-Software
1,857 1,857 0
0 1,857
* PC21009 107105LQ4045 AG-KB A13703-IT Equipment
15,000 15,000 0
0 15,000

** PC21009 107105LQ4045 AG-KS

5,500,000 5,500,000 0 2,097,049
3,402,951

Page: 318
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-KS A13501-Main embankment

5,500,000 5,500,000 0
2,097,049 3,402,951

** PC21009 107105LQ4045 AG-KW

1,513,000 1,513,000 783,233 892,833
620,167

* PC21009 107105LQ4045 AG-KW A13501-Main embankment

1,513,000 1,513,000 783,233
892,833 620,167

** PC21009 107105LQ4045 AG-LO

802,012,709 756,082,709 30,544,503 153,578,433
602,504,276

* PC21009 107105LQ4045 AG-LO A01101-Basic Pay of

Officers 23,184,105 23,184,105
1,050,010 10,716,377 12,467,728
* PC21009 107105LQ4045 AG-LO A01102-Personal pay
69,000 69,000 13,680
123,120 -54,120
* PC21009 107105LQ4045 AG-LO A01103-Special pay
1,000 1,000 0
0 1,000
* PC21009 107105LQ4045 AG-LO A01105-Qualification Pay
43,000 43,000 0
0 43,000
* PC21009 107105LQ4045 AG-LO A01151-Basic Pay of
Other Staff 152,116,889 152,116,889
4,201,112 46,450,324 105,666,565
* PC21009 107105LQ4045 AG-LO A01152-Personal pay
147,912 147,912 1,620
10,136 137,776
 * PC21009 107105LQ4045 AG-LO A01156-Pay of contract
staff 768,000 768,000 0
0 768,000
* PC21009 107105LQ4045 AG-LO A01202-House rent
Allowance 16,184,206 16,184,206
372,029 4,103,729 12,080,477
* PC21009 107105LQ4045 AG-LO A01203-Conveyance
Allowance 18,779,981 18,779,981
335,167 3,673,981 15,106,000
* PC21009 107105LQ4045 AG-LO A0120D-Integrated
allowance 276,383 276,383
6,300 80,071 196,312
* PC21009 107105LQ4045 AG-LO A0120Q-Fixed Daily
Allowance 1,629,048 1,629,048
57,158 675,882 953,166
* PC21009 107105LQ4045 AG-LO A01211-Hill allowance
1,000 1,000 0
0 1,000
* PC21009 107105LQ4045 AG-LO A01216-Qualification
allowance 170,296 170,296
10,000 150,000 20,296
* PC21009 107105LQ4045 AG-LO A01217-Medical allowance
14,953,435 14,953,435 257,712
2,822,705 12,130,730
* PC21009 107105LQ4045 AG-LO A0121N-Personal
Allowance 3,290,308 3,290,308
89,401 939,041 2,351,267
* PC21009 107105LQ4045 AG-LO A0121Q-Audit and
Accounts Allowance 228,920 228,920
0 0 228,920
* PC21009 107105LQ4045 AG-LO A0122M-Adhoc Relief
Allowance-2016 42,132,853 42,132,853
0 15,044 42,117,809
* PC21009 107105LQ4045 AG-LO A0122N-Special
Conveyance Allowance to Disbal 434,521
434,521 18,000 158,710 275,811
* PC21009 107105LQ4045 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 56,033,976 56,033,976
0 26,961 56,007,015
* PC21009 107105LQ4045 AG-LO A01239-Special allowance
0 66,000 0
0 66,000
* PC21009 107105LQ4045 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 56,045,987 56,045,987
0 24,153 56,021,834
* PC21009 107105LQ4045 AG-LO A0123P-Ad-hoc Relief A
2019 54,485,667 54,485,667 0
17,550 54,468,117
* PC21009 107105LQ4045 AG-LO A01242-Consolidation
travelling allowance 464,388 464,388
0 3,090 461,298
* PC21009 107105LQ4045 AG-LO A0124F-Adhoc Relief
Allowance-2021 56,690,524 56,690,524
3,205 22,668 56,667,856
* PC21009 107105LQ4045 AG-LO A0124H-Special
Allowance-2021 25,022,388 25,022,388
472,508 5,187,488 19,834,900
* PC21009 107105LQ4045 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
517,869 5,723,464 -5,723,464
* PC21009 107105LQ4045 AG-LO A0124T-Special Allowance
- 2022 0 0
497,401 7,428,266 -7,428,266
* PC21009 107105LQ4045 AG-LO A01264-Technical
Allowance 7,857,392 7,857,392
136,665 1,731,090 6,126,302
* PC21009 107105LQ4045 AG-LO A01270-Other
2,062,662 2,066,662 0
75,481 1,991,181
* PC21009 107105LQ4045 AG-LO A01273-Honoraria
50,260 50,260 19,730
19,730 30,530
* PC21009 107105LQ4045 AG-LO A01274-Medical charges
100,000 100,000 0
0 100,000
* PC21009 107105LQ4045 AG-LO A02201-Government based
Research and Surveys 1,000 1,000
0 0 1,000
* PC21009 107105LQ4045 AG-LO A03201-Postage and
telegraph 86,880 86,880
0 0 86,880
* PC21009 107105LQ4045 AG-LO A03202-Telephone and
trunk call 976,250 976,250
0 2,382 973,868
* PC21009 107105LQ4045 AG-LO A03301-Gas
152,165 152,165 0 0
152,165
* PC21009 107105LQ4045 AG-LO A03302-Water
39,000 39,000 0
0 39,000
* PC21009 107105LQ4045 AG-LO A03303-Electricity
305,000 305,000 0
205,000 100,000
* PC21009 107105LQ4045 AG-LO A03304-Hot and cold
weather charges 91,222 91,222
0 14,900 76,322
* PC21009 107105LQ4045 AG-LO A03805-Travelling
allowance 3,506,971 3,506,971
0 746,386 2,760,585
* PC21009 107105LQ4045 AG-LO A03806-Transportation of
Goods (Govt) 12,500 12,500
0 0 12,500
* PC21009 107105LQ4045 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 2,420,974
2,420,974 170,923 1,960,168 460,806
* PC21009 107105LQ4045 AG-LO A03808-Conveyance
Charges (Govt) 6,500 6,500
0 0 6,500
* PC21009 107105LQ4045 AG-LO A03901-Stationery
511,142 511,142 0
78,050 433,092
* PC21009 107105LQ4045 AG-LO A03902-Printing and
publication 119,527 119,527
0 17,478 102,049
* PC21009 107105LQ4045 AG-LO A03905-Newspapers
periodicals and books 32,609 32,609
0 0 32,609
* PC21009 107105LQ4045 AG-LO A03906-Uniforms and
protective clothing 83,000 83,000
0 0 83,000
* PC21009 107105LQ4045 AG-LO A03907-Advertising and
Publicity 732,131 732,131
0 40,075 692,056
* PC21009 107105LQ4045 AG-LO A03917-Law charges
81,508 81,508 0
6,982 74,526
* PC21009 107105LQ4045 AG-LO A03918-Exhibitions,
Fairs and Other National 14,000
14,000 0 0 14,000
* PC21009 107105LQ4045 AG-LO A03942-Cost of Other
Stores 10,000 10,000
0 0 10,000

Page: 319
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-LO A03955-Computer

Stationery 95,005 95,005
0 15,460 79,545
* PC21009 107105LQ4045 AG-LO A03970-Others
195,200 195,200 0
14,920 180,280
* PC21009 107105LQ4045 AG-LO A04114-Superannuation
Encashment of L.P.R 18,504,200 18,504,200
0 3,331,800 15,172,400
* PC21009 107105LQ4045 AG-LO A05216-Fin. Assis. to
the families of G. Serv 0 3,500,000
0 0 3,500,000
* PC21009 107105LQ4045 AG-LO A09201-Hardware
112,000 112,000 0
0 112,000
* PC21009 107105LQ4045 AG-LO A09202-Software
38,333 38,333 0
0 38,333
* PC21009 107105LQ4045 AG-LO A09203-IT Equipment
70,000 70,000 0
0 70,000
* PC21009 107105LQ4045 AG-LO A09701-Purchase of
Furniture and Fixture 187,000 187,000
0 0 187,000
* PC21009 107105LQ4045 AG-LO A13001-Transport
5,205,031 5,205,031 0
1,019,054 4,185,977
* PC21009 107105LQ4045 AG-LO A13101-R & M of
Machinery and Equipment 336,001 336,001
0 40,900 295,101
* PC21009 107105LQ4045 AG-LO A13201-Furniture and
Fixtures 434,507 434,507
0 69,500 365,007
 * PC21009 107105LQ4045 AG-LO A13301-Office Buildings
1,999,987 1,999,987 0
472,139 1,527,848
* PC21009 107105LQ4045 AG-LO A13302-Residential
Buildings 883,521 883,521
0 0 883,521
* PC21009 107105LQ4045 AG-LO A13303-Other Buildings
612,053 612,053 0
18,199 593,854
* PC21009 107105LQ4045 AG-LO A13401-Main canal
0 0 0
0 0
* PC21009 107105LQ4045 AG-LO A13501-Main embankment
113,994,476 113,994,476 13,559,991
24,772,916 89,221,560
* PC21009 107105LQ4045 AG-LO A13502-Miscellaneous
embankment 1,000 1,000
0 0 1,000
* PC21009 107105LQ4045 AG-LO A13503-Drainage
116,622,400 67,122,400 8,754,022
30,547,113 36,575,287
* PC21009 107105LQ4045 AG-LO A13701-Hardware
165,005 165,005 0
10,950 154,055
* PC21009 107105LQ4045 AG-LO A13702-Software
48,505 48,505 0
6,000 42,505
* PC21009 107105LQ4045 AG-LO A13703-IT Equipment
102,005 102,005 0
9,000 93,005

** PC21009 107105LQ4045 AG-LY

49,894,000 105,314,000 35,794,584 80,640,364
24,673,636

* PC21009 107105LQ4045 AG-LY A13501-Main embankment

49,894,000 105,314,000 35,794,584
80,640,364 24,673,636

** PC21009 107105LQ4045 AG-MB

164,681,959 176,749,959 29,709,830 210,865,583 -34,115,624

* PC21009 107105LQ4045 AG-MB A01101-Basic Pay of

Officers 2,520,614 2,520,614
546,239 5,033,355 -2,512,741
* PC21009 107105LQ4045 AG-MB A01151-Basic Pay of
Other Staff 8,951,066 8,951,066
5,392,880 60,685,781 -51,734,715
* PC21009 107105LQ4045 AG-MB A01152-Personal pay
13,878 13,878 4,470
44,436 -30,558
* PC21009 107105LQ4045 AG-MB A01202-House rent
Allowance 2,870,384 2,870,384
510,448 3,230,139 -359,755
* PC21009 107105LQ4045 AG-MB A01203-Conveyance
Allowance 4,029,786 4,029,786
388,467 4,140,876 -111,090
* PC21009 107105LQ4045 AG-MB A0120D-Integrated
allowance 69,334 69,334
12,600 135,000 -65,666
* PC21009 107105LQ4045 AG-MB A0120Q-Fixed Daily
Allowance 288,277 288,277
30,000 312,000 -23,723
* PC21009 107105LQ4045 AG-MB A01217-Medical allowance
3,318,891 3,318,891 310,890
3,511,278 -192,387
* PC21009 107105LQ4045 AG-MB A0121N-Personal
Allowance 352,627 352,627
44,915 506,355 -153,728
* PC21009 107105LQ4045 AG-MB A0121Q-Audit and
Accounts Allowance 23,951 23,951
0 0 23,951
* PC21009 107105LQ4045 AG-MB A0122M-Adhoc Relief
Allowance-2016 50,000 50,000
0 34,478 15,522
* PC21009 107105LQ4045 AG-MB A0122N-Special
Conveyance Allowance to Disbal 211,539
211,539 60,000 492,390 -280,851
* PC21009 107105LQ4045 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 63,789 63,789
0 63,789 0
* PC21009 107105LQ4045 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 53,754 53,754
0 53,754 0
* PC21009 107105LQ4045 AG-MB A0123P-Ad-hoc Relief A
2019 52,145 52,145 0
52,145 0
* PC21009 107105LQ4045 AG-MB A01242-Consolidation
travelling allowance 0 0
3,000 3,000 -3,000
* PC21009 107105LQ4045 AG-MB A0124F-Adhoc Relief
Allowance-2021 36,000 36,000
0 35,221 779
* PC21009 107105LQ4045 AG-MB A0124H-Special
Allowance-2021 5,396,152 5,396,152
524,575 5,899,613 -503,461
* PC21009 107105LQ4045 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
705,750 6,586,864 -6,586,864
* PC21009 107105LQ4045 AG-MB A0124T-Special Allowance
- 2022 0 0
650,486 8,743,860 -8,743,860
* PC21009 107105LQ4045 AG-MB A01264-Technical
Allowance 552,397 552,397
57,525 632,775 -80,378
* PC21009 107105LQ4045 AG-MB A01270-Other
0 0 65,040
944,961 -944,961
* PC21009 107105LQ4045 AG-MB A03201-Postage and
telegraph 24,785 24,785
0 10,000 14,785
* PC21009 107105LQ4045 AG-MB A03202-Telephone and
trunk call 140,127 140,127
0 0 140,127
* PC21009 107105LQ4045 AG-MB A03303-Electricity
400,000 400,000 0
0 400,000
* PC21009 107105LQ4045 AG-MB A03304-Hot and cold
weather charges 35,703 35,703
0 0 35,703
* PC21009 107105LQ4045 AG-MB A03805-Travelling
allowance 899,503 899,503
23,400 379,400 520,103
* PC21009 107105LQ4045 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 2,304,189
2,304,189 0 2,286,589 17,600
* PC21009 107105LQ4045 AG-MB A03901-Stationery
192,459 192,459 0
69,780 122,679
* PC21009 107105LQ4045 AG-MB A03902-Printing and
publication 80,305 80,305
0 0 80,305

Page: 320
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-MB A03905-Newspapers

periodicals and books 9,545 9,545
0 4,240 5,305
* PC21009 107105LQ4045 AG-MB A03906-Uniforms and
protective clothing 20,091 20,091
0 0 20,091
* PC21009 107105LQ4045 AG-MB A03907-Advertising and
Publicity 179,970 179,970
0 30,000 149,970
* PC21009 107105LQ4045 AG-MB A03917-Law charges
34,940 34,940 0
0 34,940
* PC21009 107105LQ4045 AG-MB A03955-Computer
Stationery 71,334 71,334
0 0 71,334
* PC21009 107105LQ4045 AG-MB A03970-Others
99,715 99,715 0
44,936 54,779
* PC21009 107105LQ4045 AG-MB A04114-Superannuation
Encashment of L.P.R 577,680 577,680
0 577,680 0
* PC21009 107105LQ4045 AG-MB A05216-Fin. Assis. to
the families of G. Serv 1,600,000 3,200,000
0 1,600,000 1,600,000
* PC21009 107105LQ4045 AG-MB A09201-Hardware
19,480 19,480 0
0 19,480
* PC21009 107105LQ4045 AG-MB A09202-Software
10,106 10,106 0
0 10,106
* PC21009 107105LQ4045 AG-MB A09203-IT Equipment
14,500 14,500 0
0 14,500
 * PC21009 107105LQ4045 AG-MB A13001-Transport
999,567 999,567 325,000
982,000 17,567
* PC21009 107105LQ4045 AG-MB A13101-R & M of
Machinery and Equipment 69,853 69,853
0 0 69,853
* PC21009 107105LQ4045 AG-MB A13201-Furniture and
Fixtures 57,925 57,925
0 34,000 23,925
* PC21009 107105LQ4045 AG-MB A13301-Office Buildings
569,000 569,000 0
0 569,000
* PC21009 107105LQ4045 AG-MB A13302-Residential
Buildings 4,723,000 4,723,000
137,937 2,414,066 2,308,934
* PC21009 107105LQ4045 AG-MB A13303-Other Buildings
5,782,000 5,782,000 770,583
3,960,026 1,821,974
* PC21009 107105LQ4045 AG-MB A13501-Main embankment
25,934,000 36,402,000 4,125,625
18,736,371 17,665,629
* PC21009 107105LQ4045 AG-MB A13503-Drainage
90,909,000 90,909,000 15,020,000
78,594,425 12,314,575
* PC21009 107105LQ4045 AG-MB A13701-Hardware
39,622 39,622 0
0 39,622
* PC21009 107105LQ4045 AG-MB A13702-Software
7,643 7,643 0
0 7,643
* PC21009 107105LQ4045 AG-MB A13703-IT Equipment
21,333 21,333 0
0 21,333

** PC21009 107105LQ4045 AG-MH

181,977,206 667,510,206 61,699,615 348,591,679
318,918,527

* PC21009 107105LQ4045 AG-MH A01101-Basic Pay of

Officers 1,355,000 1,355,000
180,505 2,727,587 -1,372,587
* PC21009 107105LQ4045 AG-MH A01105-Qualification Pay
0 0 0
0 0
* PC21009 107105LQ4045 AG-MH A01151-Basic Pay of
Other Staff 15,126,000 15,126,000
2,007,210 21,679,941 -6,553,941
* PC21009 107105LQ4045 AG-MH A01170-Others
0 0 0
12,024 -12,024
* PC21009 107105LQ4045 AG-MH A01202-House rent
Allowance 1,101,000 1,101,000
96,236 1,058,802 42,198
* PC21009 107105LQ4045 AG-MH A01203-Conveyance
Allowance 1,590,000 1,590,000
135,844 1,600,041 -10,041
* PC21009 107105LQ4045 AG-MH A0120D-Integrated
allowance 120,000 120,000
10,800 118,800 1,200
 * PC21009 107105LQ4045 AG-MH A0120Q-Fixed Daily
Allowance 36,360 36,360
3,030 33,330 3,030
* PC21009 107105LQ4045 AG-MH A01216-Qualification
allowance 0 0
5,000 5,000 -5,000
* PC21009 107105LQ4045 AG-MH A01217-Medical allowance
1,184,000 1,184,000 114,225
1,265,966 -81,966
* PC21009 107105LQ4045 AG-MH A0121N-Personal
Allowance 58,770 58,770
4,120 54,650 4,120
* PC21009 107105LQ4045 AG-MH A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 107105LQ4045 AG-MH A0122N-Special
Conveyance Allowance to Disbal 38,000
38,000 12,000 96,000 -58,000
* PC21009 107105LQ4045 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 3,276 3,276
0 3,276 0
* PC21009 107105LQ4045 AG-MH A01238-Charge allowance
0 0 0
90 -90
* PC21009 107105LQ4045 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 3,156 3,156
0 3,156 0
* PC21009 107105LQ4045 AG-MH A0123P-Ad-hoc Relief A
2019 1,572 1,572 0
1,572 0
* PC21009 107105LQ4045 AG-MH A0124F-Adhoc Relief
Allowance-2021 552 552
0 552 0
* PC21009 107105LQ4045 AG-MH A0124H-Special
Allowance-2021 2,036,000 2,036,000
187,240 2,093,438 -57,438
* PC21009 107105LQ4045 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
205,816 2,370,538 -2,370,538
* PC21009 107105LQ4045 AG-MH A0124T-Special Allowance
- 2022 0 0
194,022 3,060,243 -3,060,243
* PC21009 107105LQ4045 AG-MH A01264-Technical
Allowance 1,048,230 1,048,230
103,080 1,021,317 26,913
* PC21009 107105LQ4045 AG-MH A01270-Other
78,000 78,000 8,130
86,865 -8,865
* PC21009 107105LQ4045 AG-MH A01273-Honoraria
144,810 144,810 0
0 144,810
* PC21009 107105LQ4045 AG-MH A03201-Postage and
telegraph 24,000 24,000
0 0 24,000
* PC21009 107105LQ4045 AG-MH A03202-Telephone and
trunk call 100,000 100,000
0 20,000 80,000
* PC21009 107105LQ4045 AG-MH A03301-Gas
15,000 15,000 0 0
15,000
* PC21009 107105LQ4045 AG-MH A03302-Water
10,000 10,000 0
0 10,000
* PC21009 107105LQ4045 AG-MH A03303-Electricity
300,000 300,000 0
95,645 204,355
* PC21009 107105LQ4045 AG-MH A03304-Hot and cold
weather charges 15,000 15,000
0 9,000 6,000
* PC21009 107105LQ4045 AG-MH A03805-Travelling
allowance 1,050,000 1,050,000
153,479 888,401 161,599
* PC21009 107105LQ4045 AG-MH A03806-Transportation of
Goods (Govt) 13,000 13,000
0 0 13,000

Page: 321
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-MH A03807-P.O.L Charges

A.planes H.coptors S.Car 1,267,000
1,267,000 468,827 1,218,574 48,426
* PC21009 107105LQ4045 AG-MH A03901-Stationery
53,000 53,000 19,550
51,410 1,590
* PC21009 107105LQ4045 AG-MH A03902-Printing and
publication 16,000 16,000
10,850 15,850 150
* PC21009 107105LQ4045 AG-MH A03905-Newspapers
periodicals and books 17,000 17,000
0 10,000 7,000
* PC21009 107105LQ4045 AG-MH A03906-Uniforms and
protective clothing 14,000 14,000
9,350 13,250 750
* PC21009 107105LQ4045 AG-MH A03907-Advertising and
Publicity 13,000 13,000
10,000 10,000 3,000
* PC21009 107105LQ4045 AG-MH A03917-Law charges
13,000 13,000 0
7,880 5,120
* PC21009 107105LQ4045 AG-MH A03955-Computer
Stationery 27,000 27,000
10,900 26,900 100
* PC21009 107105LQ4045 AG-MH A03970-Others
30,000 30,000 11,970
29,970 30
* PC21009 107105LQ4045 AG-MH A04114-Superannuation
Encashment of L.P.R 873,480 873,480
0 873,480 0
* PC21009 107105LQ4045 AG-MH A05216-Fin. Assis. to
the families of G. Serv 0 1,900,000
0 0 1,900,000
* PC21009 107105LQ4045 AG-MH A13001-Transport
436,000 436,000 176,500
423,880 12,120
* PC21009 107105LQ4045 AG-MH A13101-R & M of
Machinery and Equipment 37,000 37,000
15,000 37,000 0
* PC21009 107105LQ4045 AG-MH A13201-Furniture and
Fixtures 37,000 37,000
14,550 36,550 450
* PC21009 107105LQ4045 AG-MH A13501-Main embankment
145,825,000 629,458,000 56,858,447
299,734,320 329,723,680
* PC21009 107105LQ4045 AG-MH A13503-Drainage
7,824,000 7,824,000 672,934
7,770,381 53,619
* PC21009 107105LQ4045 AG-MH A13701-Hardware
26,000 26,000 0
16,000 10,000
* PC21009 107105LQ4045 AG-MH A13703-IT Equipment
17,000 17,000 0
10,000 7,000

** PC21009 107105LQ4045 AG-MI

13,701,383 13,701,383 1,064,081 7,765,464
5,935,919

* PC21009 107105LQ4045 AG-MI A13501-Main embankment

13,701,383 13,701,383 1,064,081
7,765,464 5,935,919

** PC21009 107105LQ4045 AG-MN

58,925,000 58,925,000 9,444,964 57,051,193
1,873,807

* PC21009 107105LQ4045 AG-MN A01151-Basic Pay of

Other Staff 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A01202-House rent
Allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A01203-Conveyance
Allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A0120D-Integrated
allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A01217-Medical allowance
0 0 0
0 0
* PC21009 107105LQ4045 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 107105LQ4045 AG-MN A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A0124H-Special
Allowance-2021 0 0
0 0 0
* PC21009 107105LQ4045 AG-MN A13501-Main embankment
58,925,000 58,925,000 9,444,964
57,051,193 1,873,807

** PC21009 107105LQ4045 AG-NL

204,727,693 349,694,693 83,748,952 239,356,091
110,338,602

* PC21009 107105LQ4045 AG-NL A01101-Basic Pay of

Officers 3,204,691 3,204,691
354,220 5,265,398 -2,060,707
* PC21009 107105LQ4045 AG-NL A01151-Basic Pay of
Other Staff 7,207,590 7,207,590
1,303,600 14,765,169 -7,557,579
* PC21009 107105LQ4045 AG-NL A01152-Personal pay
8,586 8,586 0
0 8,586
* PC21009 107105LQ4045 AG-NL A01202-House rent
Allowance 568,798 568,798
77,165 555,517 13,281
* PC21009 107105LQ4045 AG-NL A01203-Conveyance
Allowance 1,232,912 1,232,912
90,724 1,121,392 111,520
* PC21009 107105LQ4045 AG-NL A0120D-Integrated
allowance 88,200 88,200
7,200 81,000 7,200
* PC21009 107105LQ4045 AG-NL A0120Q-Fixed Daily
Allowance 233,877 233,877
18,060 219,660 14,217
* PC21009 107105LQ4045 AG-NL A01216-Qualification
allowance 48,148 48,148
5,000 55,000 -6,852
* PC21009 107105LQ4045 AG-NL A01217-Medical allowance
860,336 860,336 66,223
787,338 72,998
* PC21009 107105LQ4045 AG-NL A0121N-Personal
Allowance 30,596 30,596
13,220 142,580 -111,984
* PC21009 107105LQ4045 AG-NL A0122M-Adhoc Relief
Allowance-2016 40,031 40,031
0 14,837 25,194
* PC21009 107105LQ4045 AG-NL A0122N-Special
Conveyance Allowance to Disbal 19,131
19,131 6,000 50,000 -30,869
* PC21009 107105LQ4045 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 37,178 37,178
0 18,409 18,769
* PC21009 107105LQ4045 AG-NL A01239-Special allowance
0 0 0
29,103 -29,103
* PC21009 107105LQ4045 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 37,178 37,178
0 18,409 18,769
* PC21009 107105LQ4045 AG-NL A0123P-Ad-hoc Relief A
2019 37,178 37,178 0
18,409 18,769
* PC21009 107105LQ4045 AG-NL A0124F-Adhoc Relief
Allowance-2021 14,586 14,586
0 2,350 12,236
* PC21009 107105LQ4045 AG-NL A0124H-Special
Allowance-2021 1,652,291 1,652,291
124,069 1,487,863 164,428

Page: 322
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-NL A0124R-Ad-Hoc Relief

Allowance 2022 0 0
161,535 1,960,567 -1,960,567
* PC21009 107105LQ4045 AG-NL A0124T-Special Allowance
- 2022 0 0
144,809 2,443,907 -2,443,907
* PC21009 107105LQ4045 AG-NL A01264-Technical
Allowance 1,104,676 1,104,676
103,080 1,196,055 -91,379
* PC21009 107105LQ4045 AG-NL A01270-Other
48,780 48,780 4,065
44,715 4,065
* PC21009 107105LQ4045 AG-NL A01273-Honoraria
454,930 454,930 0
0 454,930
* PC21009 107105LQ4045 AG-NL A03201-Postage and
telegraph 9,750 9,750
0 0 9,750
* PC21009 107105LQ4045 AG-NL A03202-Telephone and
trunk call 50,000 50,000
0 4,569 45,431
* PC21009 107105LQ4045 AG-NL A03301-Gas
0 0 0 0
0
* PC21009 107105LQ4045 AG-NL A03302-Water
0 0 0
0 0
* PC21009 107105LQ4045 AG-NL A03303-Electricity
285,000 285,000 0
128,248 156,752
* PC21009 107105LQ4045 AG-NL A03304-Hot and cold
weather charges 20,000 20,000
0 15,000 5,000
* PC21009 107105LQ4045 AG-NL A03805-Travelling
allowance 789,250 789,250
86,055 715,492 73,758
* PC21009 107105LQ4045 AG-NL A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21009 107105LQ4045 AG-NL A03807-P.O.L Charges
A.planes H.coptors S.Car 2,182,500
2,182,500 0 2,182,500 0
* PC21009 107105LQ4045 AG-NL A03808-Conveyance
Charges (Govt) 0 0
0 0 0
* PC21009 107105LQ4045 AG-NL A03901-Stationery
77,000 77,000 0
64,300 12,700
* PC21009 107105LQ4045 AG-NL A03902-Printing and
publication 20,500 20,500
0 0 20,500
* PC21009 107105LQ4045 AG-NL A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 107105LQ4045 AG-NL A03906-Uniforms and
protective clothing 17,000 17,000
0 0 17,000
* PC21009 107105LQ4045 AG-NL A03907-Advertising and
Publicity 155,750 155,750
0 133,500 22,250
* PC21009 107105LQ4045 AG-NL A03917-Law charges
0 0 0
0 0
* PC21009 107105LQ4045 AG-NL A03955-Computer
Stationery 18,000 18,000
0 15,500 2,500
* PC21009 107105LQ4045 AG-NL A03970-Others
17,500 17,500 0
0 17,500
* PC21009 107105LQ4045 AG-NL A04114-Superannuation
Encashment of L.P.R 273,120 273,120
0 273,120 0
* PC21009 107105LQ4045 AG-NL A09201-Hardware
6,000 6,000 0
0 6,000
* PC21009 107105LQ4045 AG-NL A09202-Software
2,000 2,000 0
0 2,000
* PC21009 107105LQ4045 AG-NL A09203-IT Equipment
6,000 6,000 0
0 6,000
* PC21009 107105LQ4045 AG-NL A13001-Transport
1,017,000 1,017,000 75,000
749,800 267,200
* PC21009 107105LQ4045 AG-NL A13101-R & M of
Machinery and Equipment 41,000 41,000
0 41,000 0
* PC21009 107105LQ4045 AG-NL A13201-Furniture and
Fixtures 69,500 69,500
0 69,500 0
 * PC21009 107105LQ4045 AG-NL A13301-Office Buildings
700,250 700,250 0
0 700,250
* PC21009 107105LQ4045 AG-NL A13302-Residential
Buildings 185,000 185,000
0 0 185,000
* PC21009 107105LQ4045 AG-NL A13303-Other Buildings
73,000 73,000 0
0 73,000
* PC21009 107105LQ4045 AG-NL A13501-Main embankment
181,258,430 326,225,430 81,108,927
204,685,884 121,539,546
* PC21009 107105LQ4045 AG-NL A13503-Drainage
498,200 498,200 0
0 498,200
* PC21009 107105LQ4045 AG-NL A13701-Hardware
11,000 11,000 0
0 11,000
* PC21009 107105LQ4045 AG-NL A13702-Software
6,250 6,250 0
0 6,250
* PC21009 107105LQ4045 AG-NL A13703-IT Equipment
9,000 9,000 0
0 9,000

** PC21009 107105LQ4045 AG-OK

47,878,029 47,878,029 7,102,241 17,613,331
30,264,698

* PC21009 107105LQ4045 AG-OK A13501-Main embankment

47,450,029 47,450,029 6,682,373
17,193,463 30,256,566
* PC21009 107105LQ4045 AG-OK A13503-Drainage
428,000 428,000 419,868
419,868 8,132

** PC21009 107105LQ4045 AG-RI

4,000,000 4,000,000 895,766 3,852,566
147,434

* PC21009 107105LQ4045 AG-RI A13501-Main embankment

4,000,000 4,000,000 895,766
3,852,566 147,434
* PC21009 107105LQ4045 AG-RI A13503-Drainage
0 0 0
0 0

** PC21009 107105LQ4045 AG-RN

215,729,000 572,360,000 70,380,452 182,869,227
389,490,773

* PC21009 107105LQ4045 AG-RN A13501-Main embankment

173,229,000 529,860,000 61,880,452
140,369,227 389,490,773
* PC21009 107105LQ4045 AG-RN A13503-Drainage
42,500,000 42,500,000 8,500,000
42,500,000 0

** PC21009 107105LQ4045 AG-RP

151,671,000 779,045,000 74,290,513 513,410,363
265,634,637

* PC21009 107105LQ4045 AG-RP A13501-Main embankment

112,703,000 599,149,000 71,702,379
372,772,017 226,376,983
* PC21009 107105LQ4045 AG-RP A13502-Miscellaneous
embankment 0 0
0 0 0

Page: 323
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-RP A13503-Drainage

38,968,000 179,896,000 2,588,134
140,638,346 39,257,654

** PC21009 107105LQ4045 AG-SA

135,661,618 137,561,618 36,887,869 179,584,792 -42,023,174

* PC21009 107105LQ4045 AG-SA A01101-Basic Pay of

Officers 3,201,719 3,201,719
646,230 7,004,268 -3,802,549
* PC21009 107105LQ4045 AG-SA A01102-Personal pay
0 0 0
6,900 -6,900
* PC21009 107105LQ4045 AG-SA A01103-Special pay
0 0 45
225 -225
* PC21009 107105LQ4045 AG-SA A01105-Qualification Pay
0 0 7,520
11,120 -11,120
* PC21009 107105LQ4045 AG-SA A01151-Basic Pay of
Other Staff 12,791,790 12,791,790
5,485,965 62,634,726 -49,842,936
* PC21009 107105LQ4045 AG-SA A01152-Personal pay
127,554 127,554 28,622
268,130 -140,576
* PC21009 107105LQ4045 AG-SA A01202-House rent
Allowance 3,199,458 3,199,458
380,491 3,190,026 9,432
* PC21009 107105LQ4045 AG-SA A01203-Conveyance
Allowance 4,427,565 4,427,565
373,619 4,223,270 204,295
* PC21009 107105LQ4045 AG-SA A0120D-Integrated
allowance 34,667 34,667
6,300 71,229 -36,562
* PC21009 107105LQ4045 AG-SA A0120Q-Fixed Daily
Allowance 0 0
36,000 417,083 -417,083
* PC21009 107105LQ4045 AG-SA A01216-Qualification
allowance 11,556 11,556
5,000 135,000 -123,444
* PC21009 107105LQ4045 AG-SA A01217-Medical allowance
3,520,016 3,520,016 292,941
3,376,318 143,698
* PC21009 107105LQ4045 AG-SA A0121N-Personal
Allowance 84,015 84,015
14,285 145,645 -61,630
* PC21009 107105LQ4045 AG-SA A0121Q-Audit and
Accounts Allowance 25,080 25,080
3,440 20,400 4,680
* PC21009 107105LQ4045 AG-SA A0122M-Adhoc Relief
Allowance-2016 211,812 211,812
0 136,812 75,000
* PC21009 107105LQ4045 AG-SA A0122N-Special
Conveyance Allowance to Disbal 47,827
47,827 36,000 296,000 -248,173
* PC21009 107105LQ4045 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 274,841 274,841
0 179,841 95,000
* PC21009 107105LQ4045 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 276,841 276,841
0 179,841 97,000
* PC21009 107105LQ4045 AG-SA A0123P-Ad-hoc Relief A
2019 273,687 273,687 0
174,687 99,000
* PC21009 107105LQ4045 AG-SA A01242-Consolidation
travelling allowance 18,612 18,612
0 8,612 10,000
* PC21009 107105LQ4045 AG-SA A0124F-Adhoc Relief
Allowance-2021 184,618 184,618
0 109,618 75,000
* PC21009 107105LQ4045 AG-SA A0124H-Special
Allowance-2021 5,683,483 5,683,483
516,295 5,857,450 -173,967
* PC21009 107105LQ4045 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
611,497 6,849,208 -6,849,208
* PC21009 107105LQ4045 AG-SA A0124T-Special Allowance
- 2022 0 0
610,171 9,253,965 -9,253,965
* PC21009 107105LQ4045 AG-SA A01264-Technical
Allowance 158,080 158,080
0 103,080 55,000
* PC21009 107105LQ4045 AG-SA A01270-Other
0 0 6,357
84,948 -84,948
* PC21009 107105LQ4045 AG-SA A03201-Postage and
telegraph 9,750 9,750
0 0 9,750
* PC21009 107105LQ4045 AG-SA A03202-Telephone and
trunk call 100,000 100,000
0 0 100,000
* PC21009 107105LQ4045 AG-SA A03301-Gas
32,917 32,917 32,900 32,900
17
* PC21009 107105LQ4045 AG-SA A03302-Water
0 0 0
0 0
 * PC21009 107105LQ4045 AG-SA A03303-Electricity
205,000 205,000 11,247
172,729 32,271
* PC21009 107105LQ4045 AG-SA A03304-Hot and cold
weather charges 20,000 20,000
0 0 20,000
* PC21009 107105LQ4045 AG-SA A03805-Travelling
allowance 789,250 789,250
0 589,525 199,725
* PC21009 107105LQ4045 AG-SA A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21009 107105LQ4045 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 1,765,500
1,765,500 783,950 1,481,575 283,925
* PC21009 107105LQ4045 AG-SA A03808-Conveyance
Charges (Govt) 1,250 1,250
0 0 1,250
* PC21009 107105LQ4045 AG-SA A03901-Stationery
77,000 77,000 0
65,400 11,600
* PC21009 107105LQ4045 AG-SA A03902-Printing and
publication 20,500 20,500
0 0 20,500
* PC21009 107105LQ4045 AG-SA A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 107105LQ4045 AG-SA A03906-Uniforms and
protective clothing 17,000 17,000
0 0 17,000
* PC21009 107105LQ4045 AG-SA A03907-Advertising and
Publicity 155,750 155,750
0 47,773 107,977
* PC21009 107105LQ4045 AG-SA A03917-Law charges
0 0 0
0 0
* PC21009 107105LQ4045 AG-SA A03955-Computer
Stationery 0 0
0 0 0
* PC21009 107105LQ4045 AG-SA A03970-Others
0 0 0
0 0
* PC21009 107105LQ4045 AG-SA A04114-Superannuation
Encashment of L.P.R 5,172,240 5,172,240
0 2,175,600 2,996,640
* PC21009 107105LQ4045 AG-SA A05216-Fin. Assis. to
the families of G. Serv 3,500,000 5,400,000
1,900,000 3,500,000 1,900,000
* PC21009 107105LQ4045 AG-SA A09201-Hardware
0 0 0
0 0
* PC21009 107105LQ4045 AG-SA A09202-Software
0 0 0
0 0
* PC21009 107105LQ4045 AG-SA A09203-IT Equipment
0 0 0
0 0
* PC21009 107105LQ4045 AG-SA A13001-Transport
1,000,000 1,000,000 0
0 1,000,000
* PC21009 107105LQ4045 AG-SA A13101-R & M of
Machinery and Equipment 41,000 41,000
0 0 41,000
* PC21009 107105LQ4045 AG-SA A13201-Furniture and
Fixtures 69,500 69,500
0 0 69,500
* PC21009 107105LQ4045 AG-SA A13301-Office Buildings
400,000 400,000 0
0 400,000
* PC21009 107105LQ4045 AG-SA A13302-Residential
Buildings 420,450 420,450
0 0 420,450

Page: 324
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-SA A13303-Other Buildings

18,250 18,250 0
0 18,250
* PC21009 107105LQ4045 AG-SA A13501-Main embankment
16,218,000 16,218,000 188,072
637,355 15,580,645
* PC21009 107105LQ4045 AG-SA A13503-Drainage
71,075,040 71,075,040 24,910,922
66,143,533 4,931,507
* PC21009 107105LQ4045 AG-SA A13701-Hardware
0 0 0
0 0
* PC21009 107105LQ4045 AG-SA A13702-Software
0 0 0
0 0
* PC21009 107105LQ4045 AG-SA A13703-IT Equipment
0 0 0
0 0

** PC21009 107105LQ4045 AG-SG

299,257,006 346,854,006 67,162,473 393,283,783 -46,429,777

* PC21009 107105LQ4045 AG-SG A01101-Basic Pay of

Officers 4,068,787 4,068,787
951,960 10,820,729 -6,751,942
* PC21009 107105LQ4045 AG-SG A01103-Special pay
0 0 45
359 -359
* PC21009 107105LQ4045 AG-SG A01151-Basic Pay of
Other Staff 18,556,463 18,556,463
9,723,879 108,867,059 -90,310,596
* PC21009 107105LQ4045 AG-SG A01152-Personal pay
0 0 10,020
88,740 -88,740
 * PC21009 107105LQ4045 AG-SG A01156-Pay of contract
staff 0 0 0
0 0
* PC21009 107105LQ4045 AG-SG A01202-House rent
Allowance 5,506,072 5,506,072
549,254 6,164,147 -658,075
* PC21009 107105LQ4045 AG-SG A01203-Conveyance
Allowance 7,004,490 7,004,490
690,222 7,418,719 -414,229
* PC21009 107105LQ4045 AG-SG A0120D-Integrated
allowance 121,333 121,333
11,700 128,700 -7,367
* PC21009 107105LQ4045 AG-SG A0120Q-Fixed Daily
Allowance 345,931 345,931
42,075 435,975 -90,044
* PC21009 107105LQ4045 AG-SG A01216-Qualification
allowance 96,000 96,000
25,000 251,774 -155,774
* PC21009 107105LQ4045 AG-SG A01217-Medical allowance
5,489,320 5,489,320 554,437
6,085,333 -596,013
* PC21009 107105LQ4045 AG-SG A0121N-Personal
Allowance 379,706 379,706
89,290 281,793 97,913
* PC21009 107105LQ4045 AG-SG A0121Q-Audit and
Accounts Allowance 29,049 29,049
4,406 35,106 -6,057
* PC21009 107105LQ4045 AG-SG A0122M-Adhoc Relief
Allowance-2016 113,004 113,004
5,348 116,142 -3,138
* PC21009 107105LQ4045 AG-SG A0122N-Special
Conveyance Allowance to Disbal 288,461
288,461 90,000 771,090 -482,629
* PC21009 107105LQ4045 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 315,590 315,590
7,551 321,558 -5,968
* PC21009 107105LQ4045 AG-SG A01238-Charge allowance
0 0 0
4,098 -4,098
* PC21009 107105LQ4045 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 311,743 311,743
7,551 317,711 -5,968
* PC21009 107105LQ4045 AG-SG A0123P-Ad-hoc Relief A
2019 278,544 278,544 7,551
285,714 -7,170
* PC21009 107105LQ4045 AG-SG A0124F-Adhoc Relief
Allowance-2021 112,044 112,044
348 109,826 2,218
* PC21009 107105LQ4045 AG-SG A0124H-Special
Allowance-2021 8,709,516 8,709,516
893,066 10,083,322 -1,373,806
* PC21009 107105LQ4045 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
1,050,992 11,725,867 -11,725,867
* PC21009 107105LQ4045 AG-SG A0124T-Special Allowance
- 2022 0 0
974,357 15,184,978 -15,184,978
* PC21009 107105LQ4045 AG-SG A01264-Technical
Allowance 1,542,247 1,542,247
206,160 2,176,650 -634,403
* PC21009 107105LQ4045 AG-SG A01270-Other
65,000 65,000 0
50,283 14,717
* PC21009 107105LQ4045 AG-SG A01273-Honoraria
89,530 89,530 0
0 89,530
* PC21009 107105LQ4045 AG-SG A03201-Postage and
telegraph 60,738 60,738
0 17,800 42,938
* PC21009 107105LQ4045 AG-SG A03202-Telephone and
trunk call 686,636 686,636
0 62,731 623,905
* PC21009 107105LQ4045 AG-SG A03301-Gas
299,000 299,000 0 50,000
249,000
* PC21009 107105LQ4045 AG-SG A03302-Water
0 0 0
0 0
* PC21009 107105LQ4045 AG-SG A03303-Electricity
1,075,000 1,075,000 0
205,110 869,890
* PC21009 107105LQ4045 AG-SG A03304-Hot and cold
weather charges 68,409 68,409
0 30,450 37,959
* PC21009 107105LQ4045 AG-SG A03805-Travelling
allowance 1,590,450 1,590,450
303,698 1,433,774 156,676
* PC21009 107105LQ4045 AG-SG A03806-Transportation of
Goods (Govt) 3,875 3,875
0 0 3,875
* PC21009 107105LQ4045 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 3,859,861
3,859,861 323,908 3,541,858 318,003
* PC21009 107105LQ4045 AG-SG A03901-Stationery
385,612 385,612 21,938
282,686 102,926
* PC21009 107105LQ4045 AG-SG A03902-Printing and
publication 155,612 155,612
30,829 125,409 30,203
* PC21009 107105LQ4045 AG-SG A03905-Newspapers
periodicals and books 16,464 16,464
0 4,800 11,664
* PC21009 107105LQ4045 AG-SG A03906-Uniforms and
protective clothing 59,545 59,545
0 21,200 38,345
* PC21009 107105LQ4045 AG-SG A03907-Advertising and
Publicity 659,656 659,656
125,000 175,000 484,656
* PC21009 107105LQ4045 AG-SG A03917-Law charges
89,289 89,289 21,000
58,400 30,889
* PC21009 107105LQ4045 AG-SG A03918-Exhibitions,
Fairs and Other National 16,000
16,000 0 0 16,000
* PC21009 107105LQ4045 AG-SG A03942-Cost of Other
Stores 40,000 40,000
0 0 40,000
* PC21009 107105LQ4045 AG-SG A03955-Computer
Stationery 197,666 197,666
0 131,939 65,727
* PC21009 107105LQ4045 AG-SG A03970-Others
268,963 268,963 30,000
175,600 93,363
* PC21009 107105LQ4045 AG-SG A04114-Superannuation
Encashment of L.P.R 1,300,920 1,300,920
0 1,300,920 0
* PC21009 107105LQ4045 AG-SG A05216-Fin. Assis. to
the families of G. Serv 1,400,000 10,500,000
0 0 10,500,000
* PC21009 107105LQ4045 AG-SG A09201-Hardware
60,320 60,320 0
35,300 25,020
* PC21009 107105LQ4045 AG-SG A09202-Software
13,596 13,596 0
4,200 9,396

Page: 325
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-SG A09203-IT Equipment

34,000 34,000 0
7,989 26,011
* PC21009 107105LQ4045 AG-SG A09701-Purchase of
Furniture and Fixture 413,000 413,000
0 96,000 317,000
* PC21009 107105LQ4045 AG-SG A13001-Transport
1,801,830 1,801,830 386,000
1,600,710 201,120
* PC21009 107105LQ4045 AG-SG A13101-R & M of
Machinery and Equipment 167,559 167,559
20,000 90,850 76,709
* PC21009 107105LQ4045 AG-SG A13201-Furniture and
Fixtures 115,943 115,943
20,000 70,375 45,568
* PC21009 107105LQ4045 AG-SG A13301-Office Buildings
1,606,000 1,606,000 0
816,640 789,360
* PC21009 107105LQ4045 AG-SG A13302-Residential
Buildings 2,683,000 2,683,000
41,250 1,405,934 1,277,066
* PC21009 107105LQ4045 AG-SG A13303-Other Buildings
803,000 803,000 139,251
800,467 2,533
* PC21009 107105LQ4045 AG-SG A13501-Main embankment
77,083,000 115,580,000 28,741,304
67,602,052 47,977,948
* PC21009 107105LQ4045 AG-SG A13503-Drainage
148,682,000 148,682,000 21,063,083
131,354,716 17,327,284
 * PC21009 107105LQ4045 AG-SG A13701-Hardware
78,946 78,946 0
39,200 39,746
* PC21009 107105LQ4045 AG-SG A13702-Software
11,286 11,286 0
3,700 7,586
* PC21009 107105LQ4045 AG-SG A13703-IT Equipment
47,000 47,000 0
12,300 34,700

** PC21009 107105LQ4045 AG-SL

135,742,404 137,642,404 19,915,840 138,148,590 -506,186

* PC21009 107105LQ4045 AG-SL A01101-Basic Pay of

Officers 1,941,000 1,941,000
199,930 2,232,089 -291,089
* PC21009 107105LQ4045 AG-SL A01105-Qualification Pay
0 0 0
0 0
* PC21009 107105LQ4045 AG-SL A01151-Basic Pay of
Other Staff 38,799,053 38,799,053
3,188,426 35,508,014 3,291,039
* PC21009 107105LQ4045 AG-SL A01152-Personal pay
35,000 35,000 3,729
52,137 -17,137
* PC21009 107105LQ4045 AG-SL A01202-House rent
Allowance 1,612,000 1,612,000
164,253 1,901,972 -289,972
* PC21009 107105LQ4045 AG-SL A01203-Conveyance
Allowance 2,573,000 2,573,000
261,418 2,972,752 -399,752
* PC21009 107105LQ4045 AG-SL A0120D-Integrated
allowance 25,000 25,000
6,300 68,806 -43,806
* PC21009 107105LQ4045 AG-SL A0120Q-Fixed Daily
Allowance 231,000 231,000
21,060 240,644 -9,644
* PC21009 107105LQ4045 AG-SL A01217-Medical allowance
2,007,000 2,007,000 208,611
2,433,609 -426,609
* PC21009 107105LQ4045 AG-SL A0121N-Personal
Allowance 938,000 938,000
102,515 1,172,410 -234,410
* PC21009 107105LQ4045 AG-SL A0121Q-Audit and
Accounts Allowance 0 0
0 0 0
* PC21009 107105LQ4045 AG-SL A01226-Computer
allowance 0 0
0 1,000 -1,000
* PC21009 107105LQ4045 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21009 107105LQ4045 AG-SL A0122N-Special
Conveyance Allowance to Disbal 20,000
20,000 18,000 148,000 -128,000
* PC21009 107105LQ4045 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21009 107105LQ4045 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21009 107105LQ4045 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21009 107105LQ4045 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21009 107105LQ4045 AG-SL A0124H-Special
Allowance-2021 3,403,000 3,403,000
350,457 3,848,440 -445,440
* PC21009 107105LQ4045 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
319,722 3,560,896 -3,560,896
* PC21009 107105LQ4045 AG-SL A0124T-Special Allowance
- 2022 0 0
303,897 4,647,040 -4,647,040
* PC21009 107105LQ4045 AG-SL A01264-Technical
Allowance 437,000 437,000
91,110 1,002,210 -565,210
* PC21009 107105LQ4045 AG-SL A01270-Other
0 0 0
2,739 -2,739
* PC21009 107105LQ4045 AG-SL A03201-Postage and
telegraph 5,000 5,000
0 0 5,000
* PC21009 107105LQ4045 AG-SL A03202-Telephone and
trunk call 185,000 185,000
0 135,000 50,000
* PC21009 107105LQ4045 AG-SL A03301-Gas
107,168 107,168 0 107,168
0
* PC21009 107105LQ4045 AG-SL A03303-Electricity
500,000 500,000 200,000
500,000 0
* PC21009 107105LQ4045 AG-SL A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21009 107105LQ4045 AG-SL A03805-Travelling
allowance 792,917 792,917
0 792,917 0
* PC21009 107105LQ4045 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 1,904,873
1,904,873 283,874 1,870,635 34,238
* PC21009 107105LQ4045 AG-SL A03901-Stationery
56,000 56,000 8,050
56,000 0
* PC21009 107105LQ4045 AG-SL A03902-Printing and
publication 27,950 27,950
0 27,950 0
* PC21009 107105LQ4045 AG-SL A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21009 107105LQ4045 AG-SL A03906-Uniforms and
protective clothing 7,000 7,000
7,000 7,000 0
* PC21009 107105LQ4045 AG-SL A03907-Advertising and
Publicity 16,539 16,539
0 16,026 513
 * PC21009 107105LQ4045 AG-SL A03917-Law charges
4,875 4,875 0
3,250 1,625
* PC21009 107105LQ4045 AG-SL A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21009 107105LQ4045 AG-SL A03970-Others
35,000 35,000 5,000
35,000 0
* PC21009 107105LQ4045 AG-SL A04114-Superannuation
Encashment of L.P.R 2,467,320 2,467,320
0 1,075,440 1,391,880
* PC21009 107105LQ4045 AG-SL A05216-Fin. Assis. to
the families of G. Serv 1,600,000 3,500,000
1,600,000 1,600,000 1,900,000
* PC21009 107105LQ4045 AG-SL A13001-Transport
544,000 544,000 0
541,669 2,331
* PC21009 107105LQ4045 AG-SL A13101-R & M of
Machinery and Equipment 60,000 60,000
0 59,960 40

Page: 326
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4045 AG-SL A13201-Furniture and

Fixtures 50,000 50,000
0 50,000 0
* PC21009 107105LQ4045 AG-SL A13301-Office Buildings
330,513 330,513 5,000
330,513 0
* PC21009 107105LQ4045 AG-SL A13302-Residential
Buildings 760,579 760,579
0 760,579 0
* PC21009 107105LQ4045 AG-SL A13303-Other Buildings
967,697 967,697 0
967,697 0
* PC21009 107105LQ4045 AG-SL A13501-Main embankment
5,850,920 5,850,920 0
3,511,653 2,339,267
* PC21009 107105LQ4045 AG-SL A13503-Drainage
67,408,000 67,408,000 12,567,488
65,867,375 1,540,625
* PC21009 107105LQ4045 AG-SL A13701-Hardware
30,000 30,000 0
30,000 0
* PC21009 107105LQ4045 AG-SL A13702-Software
10,000 10,000 0
10,000 0

** PC21009 107105LQ4045 AG-ST

66,672,000 109,713,000 27,973,115 90,645,088
19,067,912

* PC21009 107105LQ4045 AG-ST A13501-Main embankment

66,672,000 109,713,000 27,973,115
90,645,088 19,067,912

** PC21009 107105LQ4045 AG-VR

8,033,084 8,033,084 299,529 1,587,512
6,445,572

* PC21009 107105LQ4045 AG-VR A13501-Main embankment

8,033,084 8,033,084 299,529
1,587,512 6,445,572

*** PC21009 107105LQ4639

52,364,000 126,762,000 17,092,089 59,898,157
66,863,843

** PC21009 107105LQ4639 AG-LO

52,364,000 126,762,000 17,092,089 59,898,157
66,863,843

* PC21009 107105LQ4639 AG-LO A01101-Basic Pay of

Officers 3,392,000 3,810,000
346,190 3,463,720 346,280
* PC21009 107105LQ4639 AG-LO A01151-Basic Pay of
Other Staff 6,033,000 10,668,000
1,028,333 9,771,516 896,484
* PC21009 107105LQ4639 AG-LO A01202-House rent
Allowance 1,062,000 1,062,000
58,768 579,157 482,843
* PC21009 107105LQ4639 AG-LO A01203-Conveyance
Allowance 1,682,000 1,682,000
118,137 1,134,936 547,064
* PC21009 107105LQ4639 AG-LO A0120D-Integrated
allowance 48,000 76,000
6,300 69,300 6,700
* PC21009 107105LQ4639 AG-LO A0120Q-Fixed Daily
Allowance 510,000 510,000
39,000 416,419 93,581
* PC21009 107105LQ4639 AG-LO A01216-Qualification
allowance 60,000 300,000
0 0 300,000
* PC21009 107105LQ4639 AG-LO A01217-Medical allowance
1,151,000 1,151,000 95,130
937,743 213,257
* PC21009 107105LQ4639 AG-LO A0121N-Personal
Allowance 850,000 850,000
69,228 755,780 94,220
* PC21009 107105LQ4639 AG-LO A01224-Entertainment
allowance 6,000 6,000
500 5,500 500
* PC21009 107105LQ4639 AG-LO A0122M-Adhoc Relief
Allowance-2016 352,000 352,000
0 13,347 338,653
* PC21009 107105LQ4639 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 425,000 425,000
0 16,599 408,401
 * PC21009 107105LQ4639 AG-LO A01239-Special allowance
2,000 2,000 0
0 2,000
* PC21009 107105LQ4639 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 425,000 425,000
0 16,599 408,401
* PC21009 107105LQ4639 AG-LO A0123P-Ad-hoc Relief A
2019 354,000 354,000 0
16,599 337,401
* PC21009 107105LQ4639 AG-LO A01242-Consolidation
travelling allowance 0 0
15,000 41,977 -41,977
* PC21009 107105LQ4639 AG-LO A0124F-Adhoc Relief
Allowance-2021 520,000 520,000
0 16,599 503,401
* PC21009 107105LQ4639 AG-LO A0124H-Special
Allowance-2021 2,300,000 2,300,000
158,567 1,521,036 778,964
* PC21009 107105LQ4639 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
133,858 1,287,472 -1,287,472
* PC21009 107105LQ4639 AG-LO A0124T-Special Allowance
- 2022 0 0
110,389 1,260,782 -1,260,782
* PC21009 107105LQ4639 AG-LO A01264-Technical
Allowance 2,500,000 3,526,000
316,590 3,209,160 316,840
* PC21009 107105LQ4639 AG-LO A01270-Other
1,500,000 1,500,000 56,223
618,453 881,547
* PC21009 107105LQ4639 AG-LO A01273-Honoraria
500,000 500,000 0
0 500,000
* PC21009 107105LQ4639 AG-LO A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21009 107105LQ4639 AG-LO A01277-Contingent paid
staff 1,000 1,000 0
0 1,000
* PC21009 107105LQ4639 AG-LO A03201-Postage and
telegraph 10,000 10,000
0 0 10,000
* PC21009 107105LQ4639 AG-LO A03202-Telephone and
trunk call 1,200,000 1,200,000
1,012,795 1,089,040 110,960
* PC21009 107105LQ4639 AG-LO A03203-Telex,
Teleprinter and Fax 1,000 1,000
0 0 1,000
* PC21009 107105LQ4639 AG-LO A03204-Electronic
Communication 200,000 200,000
0 0 200,000
* PC21009 107105LQ4639 AG-LO A03205-Courier and pilot
service 100,000 100,000
0 0 100,000
* PC21009 107105LQ4639 AG-LO A03301-Gas
8,000 8,000 0 0
8,000
* PC21009 107105LQ4639 AG-LO A03302-Water
8,000 8,000 0
0 8,000
* PC21009 107105LQ4639 AG-LO A03303-Electricity
800,000 800,000 0
0 800,000
* PC21009 107105LQ4639 AG-LO A03304-Hot and cold
weather charges 8,000 8,000
0 0 8,000
* PC21009 107105LQ4639 AG-LO A03305-POL for Generator
0 10,001,000 4,895,000
7,477,500 2,523,500
* PC21009 107105LQ4639 AG-LO A03370-Others
1,000 1,000 0
0 1,000
* PC21009 107105LQ4639 AG-LO A03402-Rent for office
building 1,000 1,000
0 0 1,000

Page: 327
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4639 AG-LO A03407-Rates and taxes

185,000 185,000 0
0 185,000
* PC21009 107105LQ4639 AG-LO A03801-Training -
Domestic 1,000 1,000
0 0 1,000
* PC21009 107105LQ4639 AG-LO A03805-Travelling
allowance 600,000 600,000
98,075 252,091 347,909
* PC21009 107105LQ4639 AG-LO A03806-Transportation of
Goods (Govt) 100,000 100,000
0 0 100,000
* PC21009 107105LQ4639 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 6,000,000
9,000,000 439,348 5,335,349 3,664,651
* PC21009 107105LQ4639 AG-LO A03901-Stationery
250,000 250,000 98,577
247,518 2,482
* PC21009 107105LQ4639 AG-LO A03902-Printing and
publication 250,000 250,000
104,076 249,741 259
* PC21009 107105LQ4639 AG-LO A03904-Hire of Vehicles
1,000 1,000 0
0 1,000
* PC21009 107105LQ4639 AG-LO A03905-Newspapers
periodicals and books 20,000 20,000
0 0 20,000
* PC21009 107105LQ4639 AG-LO A03906-Uniforms and
protective clothing 200,000 250,000
0 185,850 64,150
* PC21009 107105LQ4639 AG-LO A03907-Advertising and
Publicity 300,000 300,000
0 0 300,000
* PC21009 107105LQ4639 AG-LO A03915-Payments to Govt.
dept for service ren 1,000 1,000
0 0 1,000
* PC21009 107105LQ4639 AG-LO A03919-Payments to
Others for Service Rendere 2,500,000
7,500,000 4,393 1,989,104 5,510,896
* PC21009 107105LQ4639 AG-LO A03940-Unforeseen
expenditure 1,000 1,000
0 0 1,000
* PC21009 107105LQ4639 AG-LO A03942-Cost of Other
Stores 1,500,000 8,500,000
3,296,404 4,323,404 4,176,596
* PC21009 107105LQ4639 AG-LO A03955-Computer
Stationery 450,000 450,000
448,707 448,707 1,293
* PC21009 107105LQ4639 AG-LO A03970-Others
750,000 1,000,000 0
524,629 475,371
* PC21009 107105LQ4639 AG-LO A05216-Fin. Assis. to
the families of G. Serv 0 1,600,000
0 0 1,600,000
* PC21009 107105LQ4639 AG-LO A06301-Entertainment and
Gifts 9,000 9,000 0
0 9,000
* PC21009 107105LQ4639 AG-LO A09201-Hardware
300,000 10,300,000 0
177,704 10,122,296
* PC21009 107105LQ4639 AG-LO A09202-Software
250,000 500,000 0
147,944 352,056
* PC21009 107105LQ4639 AG-LO A09203-IT Equipment
400,000 800,000 139,240
378,920 421,080
* PC21009 107105LQ4639 AG-LO A09501-Purchase of
Transport 1,000 1,000
0 0 1,000
* PC21009 107105LQ4639 AG-LO A09601-Purchase of Plant
and Machinery 2,700,000 18,200,000
2,911,637 4,531,539 13,668,461
* PC21009 107105LQ4639 AG-LO A09701-Purchase of
Furniture and Fixture 75,000 75,000
0 0 75,000
* PC21009 107105LQ4639 AG-LO A13001-Transport
2,000,000 3,000,000 699,631
1,211,482 1,788,518
* PC21009 107105LQ4639 AG-LO A13101-R & M of
Machinery and Equipment 6,500,000 20,500,000
391,993 6,174,941 14,325,059
* PC21009 107105LQ4639 AG-LO A13201-Furniture and
Fixtures 170,000 170,000
0 0 170,000
* PC21009 107105LQ4639 AG-LO A13301-Office Buildings
419,000 419,000 0
0 419,000
* PC21009 107105LQ4639 AG-LO A13302-Residential
Buildings 420,000 420,000
0 0 420,000
 *** PC21009 107105LQ4651
26,936,000 32,087,000 2,234,829 26,582,920
5,504,080

** PC21009 107105LQ4651 AG-LO

26,936,000 32,087,000 2,234,829 26,582,920
5,504,080

* PC21009 107105LQ4651 AG-LO A01101-Basic Pay of

Officers 507,000 647,000
55,330 591,530 55,470
* PC21009 107105LQ4651 AG-LO A01106-Pay of contract
staff 18,216,000 19,993,000 1,650,000
18,342,500 1,650,500
* PC21009 107105LQ4651 AG-LO A01151-Basic Pay of
Other Staff 7,000 7,000
0 0 7,000
* PC21009 107105LQ4651 AG-LO A01156-Pay of contract
staff 4,250,000 5,480,000 456,665
5,023,315 456,685
* PC21009 107105LQ4651 AG-LO A01202-House rent
Allowance 60,000 80,000
6,650 73,150 6,850
* PC21009 107105LQ4651 AG-LO A01203-Conveyance
Allowance 1,000 1,000
0 0 1,000
* PC21009 107105LQ4651 AG-LO A01216-Qualification
allowance 60,000 60,000
5,000 55,000 5,000
* PC21009 107105LQ4651 AG-LO A01217-Medical allowance
18,000 23,000 1,846
20,209 2,791
* PC21009 107105LQ4651 AG-LO A0121N-Personal
Allowance 1,000 1,000
0 0 1,000
* PC21009 107105LQ4651 AG-LO A01224-Entertainment
allowance 1,000 1,000
0 0 1,000
* PC21009 107105LQ4651 AG-LO A01227-Project allowance
1,000 1,000 0
0 1,000
* PC21009 107105LQ4651 AG-LO A0122M-Adhoc Relief
Allowance-2016 10,000 10,000
0 0 10,000
* PC21009 107105LQ4651 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 17,000 17,000
0 0 17,000
* PC21009 107105LQ4651 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 17,000 17,000
0 0 17,000
* PC21009 107105LQ4651 AG-LO A0123P-Ad-hoc Relief A
2019 10,000 10,000 0
0 10,000
* PC21009 107105LQ4651 AG-LO A0124F-Adhoc Relief
Allowance-2021 17,000 17,000
0 0 17,000
* PC21009 107105LQ4651 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
5,246 52,460 -52,460
* PC21009 107105LQ4651 AG-LO A0124T-Special Allowance
- 2022 0 0
0 5,246 -5,246
* PC21009 107105LQ4651 AG-LO A01250-Incentive
Allowance 0 1,395,000
0 600,000 795,000
* PC21009 107105LQ4651 AG-LO A01264-Technical
Allowance 510,000 510,000
0 45,555 464,445
* PC21009 107105LQ4651 AG-LO A01273-Honoraria
1,000 1,000 0
0 1,000
* PC21009 107105LQ4651 AG-LO A01274-Medical charges
100,000 100,000 0
0 100,000
* PC21009 107105LQ4651 AG-LO A03201-Postage and
telegraph 5,000 5,000
0 0 5,000

Page: 328
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4651 AG-LO A03202-Telephone and

trunk call 110,000 110,000
5,379 55,888 54,112
* PC21009 107105LQ4651 AG-LO A03204-Electronic
Communication 130,000 130,000
0 0 130,000
* PC21009 107105LQ4651 AG-LO A03303-Electricity
400,000 500,000 413
268,176 231,824
* PC21009 107105LQ4651 AG-LO A03670-Others
25,000 25,000 0
0 25,000
* PC21009 107105LQ4651 AG-LO A03805-Travelling
allowance 100,000 100,000
0 0 100,000
* PC21009 107105LQ4651 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 1,000,000
1,350,000 0 717,061 632,939
* PC21009 107105LQ4651 AG-LO A03901-Stationery
160,000 160,000 0
93,900 66,100
* PC21009 107105LQ4651 AG-LO A03902-Printing and
publication 45,000 50,000
0 21,900 28,100
* PC21009 107105LQ4651 AG-LO A03905-Newspapers
periodicals and books 10,000 10,000
0 0 10,000
* PC21009 107105LQ4651 AG-LO A03907-Advertising and
Publicity 20,000 20,000
0 0 20,000
* PC21009 107105LQ4651 AG-LO A03955-Computer
Stationery 60,000 64,000
0 31,000 33,000
* PC21009 107105LQ4651 AG-LO A03970-Others
110,000 110,000 0
58,590 51,410
* PC21009 107105LQ4651 AG-LO A05216-Fin. Assis. to
the families of G. Serv 1,000 1,000
0 0 1,000
* PC21009 107105LQ4651 AG-LO A06301-Entertainment and
Gifts 5,000 5,000 0
0 5,000
* PC21009 107105LQ4651 AG-LO A09201-Hardware
25,000 25,000 0
0 25,000
* PC21009 107105LQ4651 AG-LO A09203-IT Equipment
25,000 25,000 0
12,500 12,500
* PC21009 107105LQ4651 AG-LO A09601-Purchase of Plant
and Machinery 25,000 25,000
0 0 25,000
* PC21009 107105LQ4651 AG-LO A09701-Purchase of
Furniture and Fixture 1,000 1,000
0 0 1,000
* PC21009 107105LQ4651 AG-LO A13001-Transport
750,000 875,000 48,300
491,140 383,860
* PC21009 107105LQ4651 AG-LO A13101-R & M of
Machinery and Equipment 45,000 45,000
0 12,200 32,800
* PC21009 107105LQ4651 AG-LO A13201-Furniture and
Fixtures 20,000 20,000
0 11,600 8,400
* PC21009 107105LQ4651 AG-LO A13701-Hardware
30,000 30,000 0
0 30,000
* PC21009 107105LQ4651 AG-LO A13703-IT Equipment
30,000 30,000 0
0 30,000

*** PC21009 107105LQ4652

70,515,000 71,606,000 4,905,364 59,075,021
12,530,979

** PC21009 107105LQ4652 AG-LO

70,515,000 71,606,000 4,905,364 59,075,021
12,530,979

* PC21009 107105LQ4652 AG-LO A01101-Basic Pay of

Officers 14,000 444,000
73,920 369,600 74,400
* PC21009 107105LQ4652 AG-LO A01106-Pay of contract
staff 43,468,000 43,468,000 3,621,750
39,839,250 3,628,750
* PC21009 107105LQ4652 AG-LO A01151-Basic Pay of
Other Staff 6,000 6,000
0 0 6,000
 * PC21009 107105LQ4652 AG-LO A01156-Pay of contract
staff 14,086,000 14,086,000 1,101,705
12,336,555 1,749,445
* PC21009 107105LQ4652 AG-LO A01202-House rent
Allowance 1,000 1,000
0 0 1,000
* PC21009 107105LQ4652 AG-LO A01203-Conveyance
Allowance 1,000 10,000
0 20,000 -10,000
* PC21009 107105LQ4652 AG-LO A0120Q-Fixed Daily
Allowance 1,000 1,000
0 0 1,000
* PC21009 107105LQ4652 AG-LO A01216-Qualification
allowance 1,000 30,000
5,000 25,000 5,000
* PC21009 107105LQ4652 AG-LO A01217-Medical allowance
1,000 15,000 2,420
12,100 2,900
* PC21009 107105LQ4652 AG-LO A0121N-Personal
Allowance 1,000 1,000
0 0 1,000
* PC21009 107105LQ4652 AG-LO A01227-Project allowance
1,000 1,000 0
0 1,000
* PC21009 107105LQ4652 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
0 0 1,000
* PC21009 107105LQ4652 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,000 1,000
0 0 1,000
* PC21009 107105LQ4652 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 1,000 1,000
0 0 1,000
* PC21009 107105LQ4652 AG-LO A0123P-Ad-hoc Relief A
2019 1,000 1,000 0
0 1,000
* PC21009 107105LQ4652 AG-LO A01243-Special
travelling allowance 0 0
36,000 36,000 -36,000
* PC21009 107105LQ4652 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,000 1,000
0 0 1,000
* PC21009 107105LQ4652 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
7,044 35,220 -35,220
* PC21009 107105LQ4652 AG-LO A01264-Technical
Allowance 1,000 346,000
57,525 287,625 58,375
* PC21009 107105LQ4652 AG-LO A01274-Medical charges
1,000 1,000 0
0 1,000
* PC21009 107105LQ4652 AG-LO A02201-Government based
Research and Surveys 500,000 500,000
0 145,080 354,920
* PC21009 107105LQ4652 AG-LO A03201-Postage and
telegraph 26,000 26,000
0 16,000 10,000
* PC21009 107105LQ4652 AG-LO A03204-Electronic
Communication 22,000 22,000
0 14,000 8,000
* PC21009 107105LQ4652 AG-LO A03301-Gas
1,000 2,000 0 0
2,000
* PC21009 107105LQ4652 AG-LO A03302-Water
1,000 1,000 0
0 1,000
* PC21009 107105LQ4652 AG-LO A03303-Electricity
265,000 358,000 0
160,000 198,000
* PC21009 107105LQ4652 AG-LO A03304-Hot and cold
weather charges 42,000 42,000
0 25,520 16,480
* PC21009 107105LQ4652 AG-LO A03402-Rent for office
building 250,000 250,000
0 0 250,000
* PC21009 107105LQ4652 AG-LO A03770-Others
210,000 210,000 0
0 210,000
* PC21009 107105LQ4652 AG-LO A03805-Travelling
allowance 4,200,000 4,200,000
0 2,936,906 1,263,094

Page: 329
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21009 107105LQ4652 AG-LO A03807-P.O.L Charges

A.planes H.coptors S.Car 2,300,000
2,400,000 0 1,714,444 685,556
* PC21009 107105LQ4652 AG-LO A03901-Stationery
245,000 245,000 0
144,156 100,844
* PC21009 107105LQ4652 AG-LO A03902-Printing and
publication 160,000 160,000
0 43,875 116,125
* PC21009 107105LQ4652 AG-LO A03904-Hire of Vehicles
145,000 145,000 0
87,500 57,500
* PC21009 107105LQ4652 AG-LO A03905-Newspapers
periodicals and books 50,000 50,000
0 12,850 37,150
* PC21009 107105LQ4652 AG-LO A03907-Advertising and
Publicity 100,000 100,000
0 0 100,000
* PC21009 107105LQ4652 AG-LO A03917-Law charges
100,000 100,000 0
0 100,000
* PC21009 107105LQ4652 AG-LO A03918-Exhibitions,
Fairs and Other National 50,000
50,000 0 29,631 20,369
* PC21009 107105LQ4652 AG-LO A03919-Payments to
Others for Service Rendere 160,000
160,000 0 0 160,000
* PC21009 107105LQ4652 AG-LO A03936-Foreign / Inland
Training Course Fee 55,000 55,000
0 0 55,000
* PC21009 107105LQ4652 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 2,500,000
0 0 2,500,000
* PC21009 107105LQ4652 AG-LO A06301-Entertainment and
Gifts 55,000 55,000 0
31,619 23,381
* PC21009 107105LQ4652 AG-LO A13001-Transport
360,000 430,000 0
210,102 219,898
* PC21009 107105LQ4652 AG-LO A13101-R & M of
Machinery and Equipment 360,000 360,000
0 171,141 188,859
* PC21009 107105LQ4652 AG-LO A13201-Furniture and
Fixtures 450,000 450,000
0 182,201 267,799
* PC21009 107105LQ4652 AG-LO A13301-Office Buildings
160,000 160,000 0
93,291 66,709
* PC21009 107105LQ4652 AG-LO A13701-Hardware
160,000 160,000 0
95,355 64,645

**** PC21010
48,380,303,405 56,281,423,399 5,288,897,441 45,189,510,333
11,091,913,066

*** PC21010 011101LQ4053

1,465,037,000 963,436,520 0 960,633,823
2,802,697

** PC21010 011101LQ4053 AG-LO

1,465,037,000 963,436,520 0 960,633,823
2,802,697

* PC21010 011101LQ4053 AG-LO A01101-Basic Pay of

Officers 260,208,000 173,500,000
0 173,091,695 408,305
* PC21010 011101LQ4053 AG-LO A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011101LQ4053 AG-LO A01151-Basic Pay of
Other Staff 0 0
0 0 0
* PC21010 011101LQ4053 AG-LO A01202-House rent
Allowance 170,700,000 113,800,000
0 113,423,506 376,494
* PC21010 011101LQ4053 AG-LO A01204-Sumptuary
Allowance 51,600,000 34,500,000
0 34,045,102 454,898
* PC21010 011101LQ4053 AG-LO A0120D-Integrated
allowance 0 0
0 0 0
* PC21010 011101LQ4053 AG-LO A01212-Telecommunication
allowance 34,080,000 23,000,000
0 22,668,164 331,836
* PC21010 011101LQ4053 AG-LO A0122S-Utility Allowance
0 0 0
0 0
* PC21010 011101LQ4053 AG-LO A01239-Special allowance
1,680,000 330,000 0
297,053 32,947
* PC21010 011101LQ4053 AG-LO A01249-Utility Allowance
to Ministers / Minis 65,520,000 36,900,000
0 36,562,193 337,807
* PC21010 011101LQ4053 AG-LO A01270-Other
34,080,000 23,000,000 0
22,677,367 322,633
* PC21010 011101LQ4053 AG-LO A01274-Medical charges
10,000,000 6,000,000 0
5,762,223 237,777
* PC21010 011101LQ4053 AG-LO A03202-Telephone and
trunk call 50,000 0
0 0 0
* PC21010 011101LQ4053 AG-LO A03808-Conveyance
Charges (Govt) 128,164,000 88,836,000
0 88,836,000 0
* PC21010 011101LQ4053 AG-LO A03820-Others (Govt)
204,537,000 139,721,000 0
139,721,000 0
* PC21010 011101LQ4053 AG-LO A03825-Travelling
allowance 232,373,000 156,616,520
0 156,616,520 0
* PC21010 011101LQ4053 AG-LO A03912-Delegation abroad
20,000,000 0 0
0 0
* PC21010 011101LQ4053 AG-LO A03936-Foreign / Inland
Training Course Fee 2,500,000 0
0 0 0
* PC21010 011101LQ4053 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,000,000 0
0 0 0
* PC21010 011101LQ4053 AG-LO A05270-To Others
300,000 300,000 0
0 300,000
* PC21010 011101LQ4053 AG-LO A06470-Others
247,245,000 166,933,000 0
166,933,000 0

*** PC21010 011101LQ4062

272,749,000 745,764,000 31,980,747 614,354,018
131,409,982

** PC21010 011101LQ4062 AG-LO

272,749,000 745,764,000 31,980,747 614,354,018
131,409,982

* PC21010 011101LQ4062 AG-LO A01101-Basic Pay of

Officers 81,454,000 38,500,000
2,795,410 34,076,280 4,423,720
* PC21010 011101LQ4062 AG-LO A01102-Personal pay
100,000 150,000 28,520
148,220 1,780
* PC21010 011101LQ4062 AG-LO A01103-Special pay
 260,000 182,000 14,790
166,237 15,763
* PC21010 011101LQ4062 AG-LO A01105-Qualification Pay
236,000 153,000 10,200
120,675 32,325
* PC21010 011101LQ4062 AG-LO A01106-Pay of contract
staff 0 26,425,000 1,455,300
19,422,915 7,002,085
* PC21010 011101LQ4062 AG-LO A01150-Others
100,000 104,000 9,200
94,505 9,495
* PC21010 011101LQ4062 AG-LO A01151-Basic Pay of
Other Staff 27,358,000 26,310,000
2,221,850 23,954,411 2,355,589
* PC21010 011101LQ4062 AG-LO A01152-Personal pay
50,000 80,000 6,230
70,770 9,230

Page: 330
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011101LQ4062 AG-LO A01156-Pay of contract

staff 0 11,860,000 1,705,043
16,084,648 -4,224,648
* PC21010 011101LQ4062 AG-LO A01201-Senior post
Allowance 17,000 7,000
1,350 5,400 1,600
* PC21010 011101LQ4062 AG-LO A01202-House rent
Allowance 12,903,000 10,815,000
786,882 9,776,961 1,038,039
* PC21010 011101LQ4062 AG-LO A01203-Conveyance
Allowance 6,265,000 7,873,000
626,090 7,136,332 736,668
* PC21010 011101LQ4062 AG-LO A01207-Washing Allowance
18,000 21,000 1,800
19,500 1,500
* PC21010 011101LQ4062 AG-LO A0120D-Integrated
allowance 327,000 280,000
21,600 255,150 24,850
* PC21010 011101LQ4062 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 6,512,000
4,491,000 359,033 4,052,373 438,627
* PC21010 011101LQ4062 AG-LO A01216-Qualification
allowance 720,000 539,000
35,000 489,488 49,512
* PC21010 011101LQ4062 AG-LO A01217-Medical allowance
4,571,000 2,430,000 193,624
2,168,004 261,996
* PC21010 011101LQ4062 AG-LO A0121N-Personal
Allowance 760,000 678,000
56,260 585,110 92,890
 * PC21010 011101LQ4062 AG-LO A01224-Entertainment
allowance 15,000 9,000
1,200 8,300 700
* PC21010 011101LQ4062 AG-LO A01226-Computer
allowance 189,000 150,000
9,000 140,950 9,050
* PC21010 011101LQ4062 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,845,000 30,000
0 21,439 8,561
* PC21010 011101LQ4062 AG-LO A0122N-Special
Conveyance Allowance to Disbal 100,000
64,000 6,000 58,000 6,000
* PC21010 011101LQ4062 AG-LO A0122R-Administrative
Allowance 168,000 113,000
14,000 126,933 -13,933
* PC21010 011101LQ4062 AG-LO A0122S-Utility Allowance
14,070,000 14,830,000 1,167,000
13,433,220 1,396,780
* PC21010 011101LQ4062 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 2,212,000 40,000
0 32,463 7,537
* PC21010 011101LQ4062 AG-LO A01235-Secretariat
allowance 463,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A01239-Special allowance
600,000 2,000 0
1,485 515
* PC21010 011101LQ4062 AG-LO A0123E-Executive
Allowance 6,000,000 10,507,000
1,150,410 9,933,841 573,159
* PC21010 011101LQ4062 AG-LO A0123F-Civil Secretariat
Allowance @50% 5,158,000 38,409,000
4,161,820 34,332,135 4,076,865
* PC21010 011101LQ4062 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 2,052,000 40,000
0 32,463 7,537
* PC21010 011101LQ4062 AG-LO A0123P-Ad-hoc Relief A
2019 1,937,000 25,000 0
19,453 5,547
* PC21010 011101LQ4062 AG-LO A01241-Utility allowance
for electricity 1,386,000 911,000
62,700 820,219 90,781
* PC21010 011101LQ4062 AG-LO A01248-Judicial
Allowance 1,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,284,000 40,000
0 32,463 7,537
* PC21010 011101LQ4062 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 6,000,000
488,320 5,477,852 522,148
* PC21010 011101LQ4062 AG-LO A01252-Non Practicing
Allowance 0 38,000
0 37,500 500
* PC21010 011101LQ4062 AG-LO A01270-Other
1,438,000 447,000 5,595
425,711 21,289
* PC21010 011101LQ4062 AG-LO A01271-Overtime
allowance 618,000 675,000
60,000 650,000 25,000
* PC21010 011101LQ4062 AG-LO A01273-Honoraria
1,200,000 20,403,000 80,290
20,205,580 197,420
* PC21010 011101LQ4062 AG-LO A01274-Medical charges
1,208,000 972,000 130,941
839,375 132,625
* PC21010 011101LQ4062 AG-LO A01277-Contingent paid
staff 720,000 0 0
0 0
* PC21010 011101LQ4062 AG-LO A01278-Leave salary
1,000 0 0
0 0
* PC21010 011101LQ4062 AG-LO A01282-Session Allowance
16,000,000 20,388,751 0
20,013,901 374,850
* PC21010 011101LQ4062 AG-LO A01299-Others
1,000 0 0
0 0
* PC21010 011101LQ4062 AG-LO A03201-Postage and
telegraph 250,000 250,000
0 250,000 0
* PC21010 011101LQ4062 AG-LO A03202-Telephone and
trunk call 2,053,000 956,000
64,095 824,653 131,347
* PC21010 011101LQ4062 AG-LO A03204-Electronic
Communication 175,000 336,000
18,000 170,991 165,009
* PC21010 011101LQ4062 AG-LO A03205-Courier and pilot
service 100,000 7,000
0 4,870 2,130
* PC21010 011101LQ4062 AG-LO A03301-Gas
1,000 0 0 0
0
* PC21010 011101LQ4062 AG-LO A03302-Water
1,000 0 0
0 0
* PC21010 011101LQ4062 AG-LO A03303-Electricity
1,000 90,000 0
90,000 0
* PC21010 011101LQ4062 AG-LO A03304-Hot and cold
weather charges 150,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A03402-Rent for office
building 1,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A03407-Rates and taxes
150,000 29,000 0
6,465 22,535
* PC21010 011101LQ4062 AG-LO A03603-Registration
0 651,000 0
384,840 266,160
* PC21010 011101LQ4062 AG-LO A03801-Training -
Domestic 800,000 9,000
0 9,000 0
* PC21010 011101LQ4062 AG-LO A03802-Training -
International 500,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A03805-Travelling
allowance 700,000 1,171,000
0 127,080 1,043,920
* PC21010 011101LQ4062 AG-LO A03806-Transportation of
Goods (Govt) 10,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 5,092,000
12,511,000 1,768,833 10,113,310 2,397,690
* PC21010 011101LQ4062 AG-LO A03808-Conveyance
Charges (Govt) 600,000 600,000
0 180,855 419,145
* PC21010 011101LQ4062 AG-LO A03901-Stationery
3,022,000 3,022,000 0
3,020,671 1,329
* PC21010 011101LQ4062 AG-LO A03902-Printing and
publication 4,140,000 4,140,000
3,260,750 3,294,914 845,086
* PC21010 011101LQ4062 AG-LO A03905-Newspapers
periodicals and books 1,149,000 1,149,000
7,440 299,993 849,007
* PC21010 011101LQ4062 AG-LO A03906-Uniforms and
protective clothing 365,000 365,000
164,450 364,380 620
* PC21010 011101LQ4062 AG-LO A03907-Advertising and
Publicity 600,000 1,562,000
42,274 748,505 813,495

Page: 331
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011101LQ4062 AG-LO A03917-Law charges

100,000 0 0
0 0
* PC21010 011101LQ4062 AG-LO A03918-Exhibitions,
Fairs and Other National 100,000
0 0 0 0
* PC21010 011101LQ4062 AG-LO A03919-Payments to
Others for Service Rendere 16,600,000
115,249 4,775 102,593 12,656
* PC21010 011101LQ4062 AG-LO A03927-Purchase of drug
and medicines 150,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A03942-Cost of Other
Stores 2,420,000 4,820,000
2,442,466 4,012,236 807,764
* PC21010 011101LQ4062 AG-LO A03955-Computer
Stationery 2,801,000 5,899,800
0 5,582,118 317,682
* PC21010 011101LQ4062 AG-LO A03970-Others
2,530,000 6,280,000 297,580
5,630,163 649,837
 * PC21010 011101LQ4062 AG-LO A04114-Superannuation
Encashment of L.P.R 3,000,000 1,116,000
0 1,115,400 600
* PC21010 011101LQ4062 AG-LO A05216-Fin. Assis. to
the families of G. Serv 5,000,000 0
0 0 0
* PC21010 011101LQ4062 AG-LO A05270-To Others
0 395,000,000 0
306,500,000 88,500,000
* PC21010 011101LQ4062 AG-LO A06301-Entertainment and
Gifts 6,000,000 6,000,000 1,890,000
5,671,955 328,045
* PC21010 011101LQ4062 AG-LO A09201-Hardware
200,000 200,000 0
19,773 180,227
* PC21010 011101LQ4062 AG-LO A09202-Software
200,000 300,000 0
0 300,000
* PC21010 011101LQ4062 AG-LO A09203-IT Equipment
200,000 6,100,000 0
182,637 5,917,363
* PC21010 011101LQ4062 AG-LO A09501-Purchase of
Transport 1,000 34,723,200
2,604,000 34,723,200 0
* PC21010 011101LQ4062 AG-LO A09601-Purchase of Plant
and Machinery 1,000,000 2,000,000
0 0 2,000,000
* PC21010 011101LQ4062 AG-LO A09701-Purchase of
Furniture and Fixture 500,000 1,600,000
0 0 1,600,000
* PC21010 011101LQ4062 AG-LO A13001-Transport
4,710,000 4,710,000 1,054,794
3,673,464 1,036,536
* PC21010 011101LQ4062 AG-LO A13101-R & M of
Machinery and Equipment 3,420,000 2,420,000
659,724 1,156,566 1,263,434
* PC21010 011101LQ4062 AG-LO A13201-Furniture and
Fixtures 1,820,000 320,000
0 85,840 234,160
* PC21010 011101LQ4062 AG-LO A13701-Hardware
1,820,000 2,320,000 36,108
737,284 1,582,716

*** PC21010 011101LQ4502

252,840,000 222,375,000 15,962,258 190,987,582
31,387,418

** PC21010 011101LQ4502 AG-LO

252,840,000 222,375,000 15,962,258 190,987,582
31,387,418

* PC21010 011101LQ4502 AG-LO A01101-Basic Pay of

Officers 45,142,000 34,142,000
2,267,490 26,803,699 7,338,301
* PC21010 011101LQ4502 AG-LO A01102-Personal pay
150,000 115,000 0
102,600 12,400
* PC21010 011101LQ4502 AG-LO A01103-Special pay
150,000 300,000 22,830
274,955 25,045
* PC21010 011101LQ4502 AG-LO A01105-Qualification Pay
150,000 150,000 24,525
110,325 39,675
* PC21010 011101LQ4502 AG-LO A01106-Pay of contract
staff 0 5,000,000 420,000
4,546,830 453,170
* PC21010 011101LQ4502 AG-LO A01150-Others
100,000 7,000 0
6,200 800
* PC21010 011101LQ4502 AG-LO A01151-Basic Pay of
Other Staff 22,865,000 17,500,000
1,484,640 15,492,803 2,007,197
* PC21010 011101LQ4502 AG-LO A01152-Personal pay
45,000 65,000 3,530
57,574 7,426
* PC21010 011101LQ4502 AG-LO A01156-Pay of contract
staff 0 9,400,000 776,250
8,532,985 867,015
* PC21010 011101LQ4502 AG-LO A01201-Senior post
Allowance 15,000 15,000
1,250 11,250 3,750
* PC21010 011101LQ4502 AG-LO A01202-House rent
Allowance 3,940,000 3,650,000
287,069 3,198,719 451,281
* PC21010 011101LQ4502 AG-LO A01203-Conveyance
Allowance 3,375,000 3,185,000
253,411 2,825,621 359,379
* PC21010 011101LQ4502 AG-LO A01207-Washing Allowance
18,000 14,000 1,050
12,300 1,700
* PC21010 011101LQ4502 AG-LO A0120D-Integrated
allowance 217,000 185,000
12,600 153,000 32,000
* PC21010 011101LQ4502 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 3,735,000
3,625,000 275,301 3,173,337 451,663
* PC21010 011101LQ4502 AG-LO A01216-Qualification
allowance 400,000 600,000
40,000 415,000 185,000
* PC21010 011101LQ4502 AG-LO A01217-Medical allowance
1,890,000 1,890,000 143,792
1,635,112 254,888
* PC21010 011101LQ4502 AG-LO A0121N-Personal
Allowance 900,000 1,350,000
96,620 1,082,457 267,543
* PC21010 011101LQ4502 AG-LO A01224-Entertainment
allowance 10,000 7,000
600 5,400 1,600
* PC21010 011101LQ4502 AG-LO A01226-Computer
allowance 55,000 55,000
4,500 49,500 5,500
* PC21010 011101LQ4502 AG-LO A0122M-Adhoc Relief
Allowance-2016 944,000 15,000
0 14,374 626
* PC21010 011101LQ4502 AG-LO A0122N-Special
Conveyance Allowance to Disbal 50,000
225,000 24,000 179,161 45,839
* PC21010 011101LQ4502 AG-LO A0122R-Administrative
Allowance 168,000 168,000
14,000 126,000 42,000
* PC21010 011101LQ4502 AG-LO A0122S-Utility Allowance
12,170,000 11,500,000 844,333
9,934,422 1,565,578
* PC21010 011101LQ4502 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,410,000 35,000
0 34,379 621
* PC21010 011101LQ4502 AG-LO A01236-Deputation
allowance 1,000 1,000
0 0 1,000
* PC21010 011101LQ4502 AG-LO A01238-Charge allowance
1,000 201,000 0
0 201,000
* PC21010 011101LQ4502 AG-LO A01239-Special allowance
1,000 1,000 0
0 1,000
* PC21010 011101LQ4502 AG-LO A0123E-Executive
Allowance 11,000,000 12,503,000
1,327,023 13,880,138 -1,377,138
* PC21010 011101LQ4502 AG-LO A0123F-Civil Secretariat
Allowance @50% 12,625,000 12,625,000
2,982,880 23,999,359 -11,374,359
* PC21010 011101LQ4502 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 1,410,000 35,000
0 34,379 621
* PC21010 011101LQ4502 AG-LO A0123P-Ad-hoc Relief A
2019 1,050,000 20,000 0
19,923 77

Page: 332
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011101LQ4502 AG-LO A01243-Special

travelling allowance 0 12,000
0 12,000 0
* PC21010 011101LQ4502 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,250,000 30,000
0 28,869 1,131
* PC21010 011101LQ4502 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 4,750,000
355,118 4,144,352 605,648
* PC21010 011101LQ4502 AG-LO A01270-Other
900,000 375,000 16,785
353,197 21,803
* PC21010 011101LQ4502 AG-LO A01271-Overtime
allowance 700,000 650,000
50,000 575,000 75,000
* PC21010 011101LQ4502 AG-LO A01273-Honoraria
4,800,000 4,800,000 27,820
4,027,402 772,598
 * PC21010 011101LQ4502 AG-LO A01274-Medical charges
275,000 175,000 33,489
170,068 4,932
* PC21010 011101LQ4502 AG-LO A01277-Contingent paid
staff 500,000 740,000 87,815
582,860 157,140
* PC21010 011101LQ4502 AG-LO A01278-Leave salary
1,000 1,000 0
0 1,000
* PC21010 011101LQ4502 AG-LO A03201-Postage and
telegraph 300,000 50,000
0 50,000 0
* PC21010 011101LQ4502 AG-LO A03202-Telephone and
trunk call 2,100,000 1,400,000
178,134 946,705 453,295
* PC21010 011101LQ4502 AG-LO A03204-Electronic
Communication 50,000 150,000
15,670 59,364 90,636
* PC21010 011101LQ4502 AG-LO A03205-Courier and pilot
service 50,000 5,000
0 2,100 2,900
* PC21010 011101LQ4502 AG-LO A03301-Gas
101,000 111,000 8,309 93,495
17,505
* PC21010 011101LQ4502 AG-LO A03302-Water
2,000 8,000 0
0 8,000
* PC21010 011101LQ4502 AG-LO A03303-Electricity
2,400,000 2,600,000 270,515
2,468,933 131,067
* PC21010 011101LQ4502 AG-LO A03304-Hot and cold
weather charges 10,000 10,000
0 0 10,000
* PC21010 011101LQ4502 AG-LO A03402-Rent for office
building 20,300,000 20,147,000
1,400,774 20,137,076 9,924
* PC21010 011101LQ4502 AG-LO A03407-Rates and taxes
125,000 166,000 0
165,335 665
* PC21010 011101LQ4502 AG-LO A03805-Travelling
allowance 875,000 2,960,000
16,480 2,782,915 177,085
* PC21010 011101LQ4502 AG-LO A03806-Transportation of
Goods (Govt) 10,000 2,010,000
0 2,000,920 9,080
* PC21010 011101LQ4502 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 5,500,000
14,500,000 899,195 10,202,610 4,297,390
* PC21010 011101LQ4502 AG-LO A03808-Conveyance
Charges (Govt) 60,000 64,000
0 43,200 20,800
* PC21010 011101LQ4502 AG-LO A03901-Stationery
2,300,000 3,200,000 182,279
2,780,998 419,002
* PC21010 011101LQ4502 AG-LO A03902-Printing and
publication 2,300,000 2,900,000
93,220 2,390,581 509,419
* PC21010 011101LQ4502 AG-LO A03903-Conference /
Seminars / Workshops / Sy 1,266,000
416,000 0 372,833 43,167
* PC21010 011101LQ4502 AG-LO A03905-Newspapers
periodicals and books 500,000 150,000
7,430 114,086 35,914
* PC21010 011101LQ4502 AG-LO A03906-Uniforms and
protective clothing 300,000 360,000
0 290,295 69,705
* PC21010 011101LQ4502 AG-LO A03907-Advertising and
Publicity 1,100,000 50,000
0 27,896 22,104
* PC21010 011101LQ4502 AG-LO A03917-Law charges
2,000 2,000 0
0 2,000
* PC21010 011101LQ4502 AG-LO A03918-Exhibitions,
Fairs and Other National 1,200,000
200,000 0 192,956 7,044
* PC21010 011101LQ4502 AG-LO A03919-Payments to
Others for Service Rendere 150,000
650,000 0 115,796 534,204
* PC21010 011101LQ4502 AG-LO A03936-Foreign / Inland
Training Course Fee 1,000 1,000
0 0 1,000
* PC21010 011101LQ4502 AG-LO A03942-Cost of Other
Stores 1,700,000 3,750,000
311,513 2,804,382 945,618
* PC21010 011101LQ4502 AG-LO A03955-Computer
Stationery 2,300,000 3,200,000
0 2,698,123 501,877
* PC21010 011101LQ4502 AG-LO A03970-Others
1,700,000 4,450,000 122,394
3,803,623 646,377
* PC21010 011101LQ4502 AG-LO A04114-Superannuation
Encashment of L.P.R 2,500,000 2,500,000
0 0 2,500,000
* PC21010 011101LQ4502 AG-LO A05216-Fin. Assis. to
the families of G. Serv 5,000,000 5,000,000
0 800,000 4,200,000
* PC21010 011101LQ4502 AG-LO A05270-To Others
60,000,000 10,372,000 0
0 10,372,000
* PC21010 011101LQ4502 AG-LO A06301-Entertainment and
Gifts 1,050,000 2,000,000 26,907
1,522,857 477,143
* PC21010 011101LQ4502 AG-LO A09203-IT Equipment
0 1,000 0
0 1,000
* PC21010 011101LQ4502 AG-LO A13001-Transport
1,850,000 4,400,000 260,274
3,160,221 1,239,779
* PC21010 011101LQ4502 AG-LO A13101-R & M of
Machinery and Equipment 1,200,000 1,700,000
290,443 1,586,977 113,023
* PC21010 011101LQ4502 AG-LO A13201-Furniture and
Fixtures 1,200,000 1,700,000
0 1,697,550 2,450
* PC21010 011101LQ4502 AG-LO A13701-Hardware
575,000 650,000 0
648,040 1,960
* PC21010 011101LQ4502 AG-LO A13703-IT Equipment
 350,000 425,000 0
422,165 2,835

*** PC21010 011101SP4013

81,258,000 0 0 0
0

** PC21010 011101SP4013 AG-MN

81,258,000 0 0 0
0

* PC21010 011101SP4013 AG-MN A01101-Basic Pay of

Officers 5,941,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01151-Basic Pay of
Other Staff 3,082,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01201-Senior post
Allowance 14,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01202-House rent
Allowance 1,104,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01203-Conveyance
Allowance 702,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01207-Washing Allowance
100,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A01208-Dress Allowance
100,000 0 0
0 0

Page: 333
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011101SP4013 AG-MN A0120D-Integrated

allowance 45,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A0120N-Special
Allowance@20% of B.Pay for Sec 782,000
0 0 0 0
* PC21010 011101SP4013 AG-MN A01216-Qualification
allowance 250,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01217-Medical allowance
532,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A0121N-Personal
Allowance 250,000 0
0 0 0
 * PC21010 011101SP4013 AG-MN A01224-Entertainment
allowance 28,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01226-Computer
allowance 2,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A0122M-Adhoc Relief
Allowance-2016 279,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A0122N-Special
Conveyance Allowance to Disbal 10,000
0 0 0 0
* PC21010 011101SP4013 AG-MN A0122R-Administrative
Allowance 154,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A0122S-Utility Allowance
1,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 361,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01236-Deputation
allowance 290,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01238-Charge allowance
726,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A0123E-Executive
Allowance 2,140,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A0123F-Civil Secretariat
Allowance @50% 1,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 361,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A0123P-Ad-hoc Relief A
2019 246,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A01270-Other
403,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A01271-Overtime
allowance 200,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01272-Night duty
allowance 1,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A01273-Honoraria
500,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A01274-Medical charges
500,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A01277-Contingent paid
staff 500,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A01278-Leave salary
200,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A01299-Others
100,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03102-Legal fees
200,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03201-Postage and
telegraph 400,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03202-Telephone and
trunk call 400,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03204-Electronic
Communication 500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03205-Courier and pilot
service 500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03301-Gas
250,000 0 0 0
0
* PC21010 011101SP4013 AG-MN A03302-Water
250,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03303-Electricity
3,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03304-Hot and cold
weather charges 10,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03402-Rent for office
building 5,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03403-Rent for
residential building 2,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03407-Rates and taxes
500,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03408-Rent of Machine
and Equipment 500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03409-Insurance
200,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03805-Travelling
allowance 4,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03806-Transportation of
Goods (Govt) 250,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 5,000,000
0 0 0 0
* PC21010 011101SP4013 AG-MN A03808-Conveyance
Charges (Govt) 100,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03901-Stationery
 500,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03902-Printing and
publication 500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03903-Conference /
Seminars / Workshops / Sy 100,000
0 0 0 0
* PC21010 011101SP4013 AG-MN A03904-Hire of Vehicles
1,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03906-Uniforms and
protective clothing 200,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03907-Advertising and
Publicity 500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03917-Law charges
190,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A03918-Exhibitions,
Fairs and Other National 1,000
0 0 0 0
* PC21010 011101SP4013 AG-MN A03919-Payments to
Others for Service Rendere 2,000,000
0 0 0 0
* PC21010 011101SP4013 AG-MN A03936-Foreign / Inland
Training Course Fee 1,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03942-Cost of Other
Stores 2,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03955-Computer
Stationery 1,500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A03970-Others
1,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A04114-Superannuation
Encashment of L.P.R 1,000 0
0 0 0

Page: 334
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011101SP4013 AG-MN A05216-Fin. Assis. to

the families of G. Serv 1,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A05270-To Others
1,000 0 0
0 0
 * PC21010 011101SP4013 AG-MN A06301-Entertainment and
Gifts 200,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A09201-Hardware
1,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A09203-IT Equipment
1,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A09501-Purchase of
Transport 10,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A09601-Purchase of Plant
and Machinery 1,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A09701-Purchase of
Furniture and Fixture 4,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A13001-Transport
500,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A13101-R & M of
Machinery and Equipment 500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A13201-Furniture and
Fixtures 500,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A13301-Office Buildings
4,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A13302-Residential
Buildings 2,000,000 0
0 0 0
* PC21010 011101SP4013 AG-MN A13701-Hardware
1,000,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A13702-Software
100,000 0 0
0 0
* PC21010 011101SP4013 AG-MN A13703-IT Equipment
1,000,000 0 0
0 0

*** PC21010 011103LQ4058

805,989,000 1,387,556,000 159,698,246 1,268,482,076
119,073,924

** PC21010 011103LQ4058 AG-LO

805,989,000 1,387,556,000 159,698,246 1,268,482,076
119,073,924

* PC21010 011103LQ4058 AG-LO A01101-Basic Pay of

Officers 86,053,000 166,053,000
12,910,145 151,784,182 14,268,818
* PC21010 011103LQ4058 AG-LO A01102-Personal pay
83,000 383,000 51,852
446,534 -63,534
* PC21010 011103LQ4058 AG-LO A01103-Special pay
1,172,000 1,822,000 137,650
1,603,148 218,852
* PC21010 011103LQ4058 AG-LO A01105-Qualification Pay
484,000 564,000 47,835
507,345 56,655
* PC21010 011103LQ4058 AG-LO A01106-Pay of contract
staff 10,860,000 0 0
0 0
* PC21010 011103LQ4058 AG-LO A01150-Others
0 540,000 27,712
528,604 11,396
* PC21010 011103LQ4058 AG-LO A01151-Basic Pay of
Other Staff 84,760,000 150,260,000
12,667,846 136,619,168 13,640,832
* PC21010 011103LQ4058 AG-LO A01152-Personal pay
132,000 282,000 22,360
257,086 24,914
* PC21010 011103LQ4058 AG-LO A01156-Pay of contract
staff 0 1,980,000 165,000
1,809,107 170,893
* PC21010 011103LQ4058 AG-LO A01170-Others
0 0 4,790
5,878 -5,878
* PC21010 011103LQ4058 AG-LO A01201-Senior post
Allowance 60,000 39,000
1,250 25,721 13,279
* PC21010 011103LQ4058 AG-LO A01202-House rent
Allowance 19,099,000 13,499,000
1,059,785 12,184,737 1,314,263
* PC21010 011103LQ4058 AG-LO A01203-Conveyance
Allowance 20,071,000 17,671,000
1,442,156 15,992,391 1,678,609
* PC21010 011103LQ4058 AG-LO A01207-Washing Allowance
164,000 139,000 11,400
125,410 13,590
* PC21010 011103LQ4058 AG-LO A01208-Dress Allowance
26,000 40,000 2,400
33,600 6,400
* PC21010 011103LQ4058 AG-LO A0120D-Integrated
allowance 639,000 1,064,000
88,050 966,885 97,115
* PC21010 011103LQ4058 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 18,015,000
21,965,000 1,766,282 20,083,463 1,881,537
* PC21010 011103LQ4058 AG-LO A0120Q-Fixed Daily
Allowance 0 1,065,000
73,000 986,677 78,323
* PC21010 011103LQ4058 AG-LO A01216-Qualification
allowance 230,000 1,570,000
105,000 1,435,456 134,544
* PC21010 011103LQ4058 AG-LO A01217-Medical allowance
15,070,000 12,020,000 966,121
10,892,680 1,127,320
* PC21010 011103LQ4058 AG-LO A0121N-Personal
Allowance 729,000 2,144,000
177,505 1,957,140 186,860
* PC21010 011103LQ4058 AG-LO A01224-Entertainment
allowance 81,000 81,000
4,100 68,027 12,973
* PC21010 011103LQ4058 AG-LO A01226-Computer
allowance 149,000 207,000
17,250 189,750 17,250
* PC21010 011103LQ4058 AG-LO A0122H-Chief Minister's
Office Special Allowa 65,231,000 126,231,000
10,752,597 114,286,222 11,944,778
* PC21010 011103LQ4058 AG-LO A0122M-Adhoc Relief
Allowance-2016 13,012,000 102,000
0 82,281 19,719
* PC21010 011103LQ4058 AG-LO A0122N-Special
Conveyance Allowance to Disbal 87,000
347,000 36,000 302,774 44,226
* PC21010 011103LQ4058 AG-LO A0122R-Administrative
Allowance 696,000 626,000
42,000 540,656 85,344
* PC21010 011103LQ4058 AG-LO A0122S-Utility Allowance
63,666,000 54,426,000 4,471,571
49,713,867 4,712,133
* PC21010 011103LQ4058 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 16,908,000 208,000
108 134,629 73,371
* PC21010 011103LQ4058 AG-LO A01236-Deputation
allowance 267,000 217,000
12,000 186,695 30,305
* PC21010 011103LQ4058 AG-LO A01238-Charge allowance
0 0 0
0 0
* PC21010 011103LQ4058 AG-LO A01239-Special allowance
0 30,000 -19,680
30,000 0
* PC21010 011103LQ4058 AG-LO A0123A-Police Law and
Order Allowance 0 465,000
32,590 429,180 35,820
* PC21010 011103LQ4058 AG-LO A0123E-Executive
Allowance 51,476,000 92,476,000
6,604,650 83,957,355 8,518,645
* PC21010 011103LQ4058 AG-LO A0123F-Civil Secretariat
Allowance @50% 65,232,000 189,232,000
21,066,557 166,780,460 22,451,540
* PC21010 011103LQ4058 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 16,958,000 158,000
108 110,671 47,329
* PC21010 011103LQ4058 AG-LO A0123P-Ad-hoc Relief A
2019 13,647,000 152,000 108
102,858 49,142

Page: 335
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011103LQ4058 AG-LO A0123Y-Police

Administration Allowance 465,000
3,895,000 259,668 3,630,428 264,572
 * PC21010 011103LQ4058 AG-LO A01241-Utility allowance
for electricity 16,000,000 31,000,000
1,667,631 24,590,100 6,409,900
* PC21010 011103LQ4058 AG-LO A0124F-Adhoc Relief
Allowance-2021 16,375,000 125,000
108 72,893 52,107
* PC21010 011103LQ4058 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 31,200,000
2,484,037 28,440,689 2,759,311
* PC21010 011103LQ4058 AG-LO A01259-Fuel Allowance
0 0 193,309
305,269 -305,269
* PC21010 011103LQ4058 AG-LO A01270-Other
10,021,000 161,000 10,164
135,137 25,863
* PC21010 011103LQ4058 AG-LO A01271-Overtime
allowance 4,069,000 4,709,000
387,500 4,267,823 441,177
* PC21010 011103LQ4058 AG-LO A01273-Honoraria
1,000 178,801,000 51,922,580
178,006,170 794,830
* PC21010 011103LQ4058 AG-LO A01274-Medical charges
4,000,000 5,000,000 1,004,322
4,874,937 125,063
* PC21010 011103LQ4058 AG-LO A01277-Contingent paid
staff 20,000,000 25,400,000 1,948,307
21,234,688 4,165,312
* PC21010 011103LQ4058 AG-LO A01278-Leave salary
1,000 0 0
0 0
* PC21010 011103LQ4058 AG-LO A01282-Session Allowance
0 0 0
0 0
* PC21010 011103LQ4058 AG-LO A03201-Postage and
telegraph 500,000 500,000
0 500,000 0
* PC21010 011103LQ4058 AG-LO A03202-Telephone and
trunk call 15,000,000 15,000,000
1,800,216 13,250,560 1,749,440
* PC21010 011103LQ4058 AG-LO A03205-Courier and pilot
service 50,000 50,000
0 33,200 16,800
* PC21010 011103LQ4058 AG-LO A03301-Gas
400,000 120,000 3,699 113,120
6,880
* PC21010 011103LQ4058 AG-LO A03303-Electricity
800,000 650,000 0
642,641 7,359
* PC21010 011103LQ4058 AG-LO A03304-Hot and cold
weather charges 500,000 500,000
83,520 405,360 94,640
* PC21010 011103LQ4058 AG-LO A03402-Rent for office
building 10,000 0
0 0 0
* PC21010 011103LQ4058 AG-LO A03407-Rates and taxes
500,000 500,000 0
403,363 96,637
* PC21010 011103LQ4058 AG-LO A03805-Travelling
allowance 5,000,000 7,500,000
78,480 6,936,068 563,932
* PC21010 011103LQ4058 AG-LO A03806-Transportation of
Goods (Govt) 500,000 250,000
98,155 177,815 72,185
* PC21010 011103LQ4058 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 30,000,000
64,000,000 8,247,715 63,168,435 831,565
* PC21010 011103LQ4058 AG-LO A03808-Conveyance
Charges (Govt) 10,000 0
0 0 0
* PC21010 011103LQ4058 AG-LO A03901-Stationery
5,150,000 6,150,000 1,043,272
4,844,283 1,305,717
* PC21010 011103LQ4058 AG-LO A03902-Printing and
publication 3,000,000 3,500,000
607,650 3,005,952 494,048
* PC21010 011103LQ4058 AG-LO A03905-Newspapers
periodicals and books 800,000 800,000
59,122 685,991 114,009
* PC21010 011103LQ4058 AG-LO A03906-Uniforms and
protective clothing 2,000,000 2,000,000
0 0 2,000,000
* PC21010 011103LQ4058 AG-LO A03907-Advertising and
Publicity 150,000 150,000
0 133,561 16,439
* PC21010 011103LQ4058 AG-LO A03919-Payments to
Others for Service Rendere 4,000,000
4,500,000 1,174,153 4,496,102 3,898
* PC21010 011103LQ4058 AG-LO A03936-Foreign / Inland
Training Course Fee 10,000 0
0 0 0
* PC21010 011103LQ4058 AG-LO A03942-Cost of Other
Stores 9,000,000 9,500,000
646,542 8,215,257 1,284,743
* PC21010 011103LQ4058 AG-LO A03955-Computer
Stationery 3,500,000 5,000,000
852,319 4,204,762 795,238
* PC21010 011103LQ4058 AG-LO A03970-Others
6,000,000 7,500,000 1,281,607
6,676,238 823,762
* PC21010 011103LQ4058 AG-LO A04110-Payment of
Pension Contribution of Ex- 20,000
0 0 0 0
* PC21010 011103LQ4058 AG-LO A04114-Superannuation
Encashment of L.P.R 3,000,000 8,937,000
345,120 5,959,465 2,977,535
* PC21010 011103LQ4058 AG-LO A05216-Fin. Assis. to
the families of G. Serv 3,000,000 3,500,000
0 3,500,000 0
* PC21010 011103LQ4058 AG-LO A06301-Entertainment and
Gifts 40,000,000 48,000,000 2,132,227
44,761,132 3,238,868
* PC21010 011103LQ4058 AG-LO A09201-Hardware
2,000,000 2,500,000 0
1,687,463 812,537
* PC21010 011103LQ4058 AG-LO A13001-Transport
30,000,000 53,000,000 5,644,384
50,545,376 2,454,624
* PC21010 011103LQ4058 AG-LO A13101-R & M of
Machinery and Equipment 1,600,000 1,600,000
67,880 614,542 985,458
* PC21010 011103LQ4058 AG-LO A13201-Furniture and
Fixtures 3,500,000 3,500,000
906,461 2,802,619 697,381

*** PC21010 011103LQ4059

323,136,000 116,226,000 1,473,165 88,150,487
28,075,513

** PC21010 011103LQ4059 AG-LO

323,136,000 116,226,000 1,473,165 88,150,487
28,075,513

* PC21010 011103LQ4059 AG-LO A01101-Basic Pay of

Officers 102,000,000 22,000,000
0 17,682,154 4,317,846
* PC21010 011103LQ4059 AG-LO A01202-House rent
Allowance 50,000,000 9,000,000
0 6,693,886 2,306,114
* PC21010 011103LQ4059 AG-LO A01204-Sumptuary
Allowance 32,160,000 7,160,000
0 5,773,524 1,386,476
* PC21010 011103LQ4059 AG-LO A01212-Telecommunication
allowance 4,800,000 500,000
0 141,142 358,858
* PC21010 011103LQ4059 AG-LO A01217-Medical allowance
0 0 0
97,903 -97,903
* PC21010 011103LQ4059 AG-LO A01241-Utility allowance
for electricity 0 0
0 43,200 -43,200
* PC21010 011103LQ4059 AG-LO A01245-Indexed house
rent allowance 9,600,000 600,000
0 161,032 438,968
* PC21010 011103LQ4059 AG-LO A01249-Utility Allowance
to Ministers / Minis 22,560,000 1,060,000
0 458,378 601,622
* PC21010 011103LQ4059 AG-LO A01270-Other
200,000 200,000 0
63,226 136,774
* PC21010 011103LQ4059 AG-LO A01274-Medical charges
1,000,000 500,000 99,952
290,817 209,183
* PC21010 011103LQ4059 AG-LO A03202-Telephone and
trunk call 11,000,000 9,500,000
8,540 5,536,090 3,963,910

Page: 336
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21010 011103LQ4059 AG-LO A03205-Courier and pilot
service 15,000 5,000
0 0 5,000
* PC21010 011103LQ4059 AG-LO A03301-Gas
2,500,000 1,200,000 0 306,930
893,070
* PC21010 011103LQ4059 AG-LO A03303-Electricity
10,000,000 10,000,000 63,755
8,253,649 1,746,351
* PC21010 011103LQ4059 AG-LO A03304-Hot and cold
weather charges 800,000 800,000
132,000 731,820 68,180
* PC21010 011103LQ4059 AG-LO A03805-Travelling
allowance 25,000,000 6,000,000
0 4,648,817 1,351,183
* PC21010 011103LQ4059 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 400,000
600,000 0 386,499 213,501
* PC21010 011103LQ4059 AG-LO A03901-Stationery
2,500,000 2,800,000 301,659
2,785,233 14,767
* PC21010 011103LQ4059 AG-LO A03902-Printing and
publication 700,000 700,000
279,502 698,084 1,916
* PC21010 011103LQ4059 AG-LO A03905-Newspapers
periodicals and books 1,900,000 1,250,000
201,420 981,350 268,650
* PC21010 011103LQ4059 AG-LO A03942-Cost of Other
Stores 2,000,000 3,000,000
0 1,978,878 1,021,122
* PC21010 011103LQ4059 AG-LO A03955-Computer
Stationery 2,000,000 2,300,000
305,980 2,288,662 11,338
* PC21010 011103LQ4059 AG-LO A03970-Others
2,000,000 2,250,000 80,357
1,821,312 428,688
* PC21010 011103LQ4059 AG-LO A05270-To Others
30,001,000 30,001,000 0
24,000,000 6,001,000
* PC21010 011103LQ4059 AG-LO A06301-Entertainment and
Gifts 1,000,000 1,100,000 0
915,473 184,527
* PC21010 011103LQ4059 AG-LO A06470-Others
5,500,000 200,000 0
101,500 98,500
* PC21010 011103LQ4059 AG-LO A09701-Purchase of
Furniture and Fixture 400,000 400,000
0 239,265 160,735
* PC21010 011103LQ4059 AG-LO A13001-Transport
300,000 300,000 0
36,880 263,120
* PC21010 011103LQ4059 AG-LO A13101-R & M of
Machinery and Equipment 1,600,000 1,600,000
0 420,602 1,179,398
* PC21010 011103LQ4059 AG-LO A13201-Furniture and
Fixtures 900,000 900,000
0 539,036 360,964
* PC21010 011103LQ4059 AG-LO A13701-Hardware
100,000 100,000 0
38,025 61,975
* PC21010 011103LQ4059 AG-LO A13702-Software
100,000 100,000 0
0 100,000
* PC21010 011103LQ4059 AG-LO A13703-IT Equipment
100,000 100,000 0
37,120 62,880

*** PC21010 011104LQ4060

122,481,000 190,182,000 20,566,337 174,349,151
15,832,849

** PC21010 011104LQ4060 AG-LO

122,481,000 190,182,000 20,566,337 174,349,151
15,832,849

* PC21010 011104LQ4060 AG-LO A01101-Basic Pay of

Officers 33,927,000 35,900,000
3,056,858 34,038,481 1,861,519
* PC21010 011104LQ4060 AG-LO A01102-Personal pay
450,000 520,000 65,240
690,668 -170,668
* PC21010 011104LQ4060 AG-LO A01103-Special pay
250,000 185,000 17,560
167,206 17,794
* PC21010 011104LQ4060 AG-LO A01105-Qualification Pay
150,000 200,000 13,800
183,635 16,365
* PC21010 011104LQ4060 AG-LO A01150-Others
20,000 36,000 0
24,150 11,850
* PC21010 011104LQ4060 AG-LO A01151-Basic Pay of
Other Staff 13,249,000 14,864,000
1,444,794 16,426,234 -1,562,234
* PC21010 011104LQ4060 AG-LO A01152-Personal pay
50,000 50,000 1,430
8,580 41,420
* PC21010 011104LQ4060 AG-LO A01153-Special pay
30,000 30,000 800
8,800 21,200
* PC21010 011104LQ4060 AG-LO A01155-Qualification Pay
0 0 750
8,250 -8,250
* PC21010 011104LQ4060 AG-LO A01201-Senior post
Allowance 124,000 124,000
8,689 106,697 17,303
* PC21010 011104LQ4060 AG-LO A01202-House rent
Allowance 3,500,000 2,825,000
211,741 2,533,347 291,653
* PC21010 011104LQ4060 AG-LO A01203-Conveyance
Allowance 3,400,000 2,835,000
230,694 2,592,009 242,991
* PC21010 011104LQ4060 AG-LO A01207-Washing Allowance
58,000 23,000 1,350
19,200 3,800
* PC21010 011104LQ4060 AG-LO A0120D-Integrated
allowance 145,000 210,000
17,100 191,700 18,300
* PC21010 011104LQ4060 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 3,817,000
3,990,000 294,415 3,536,489 453,511
* PC21010 011104LQ4060 AG-LO A01216-Qualification
allowance 120,000 368,000
21,210 310,726 57,274
* PC21010 011104LQ4060 AG-LO A01217-Medical allowance
2,100,000 2,100,000 153,354
1,739,258 360,742
* PC21010 011104LQ4060 AG-LO A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 15,000 -15,000
* PC21010 011104LQ4060 AG-LO A0121N-Personal
Allowance 160,000 215,000
14,561 190,051 24,949
* PC21010 011104LQ4060 AG-LO A01224-Entertainment
allowance 60,000 57,000
4,265 49,566 7,434
* PC21010 011104LQ4060 AG-LO A01226-Computer
allowance 18,000 18,000
1,500 16,500 1,500
* PC21010 011104LQ4060 AG-LO A0122M-Adhoc Relief
Allowance-2016 804,000 9,000
0 8,140 860
* PC21010 011104LQ4060 AG-LO A0122N-Special
Conveyance Allowance to Disbal 24,000
56,000 6,000 50,000 6,000
* PC21010 011104LQ4060 AG-LO A0122R-Administrative
Allowance 1,138,000 1,338,000
95,290 1,158,491 179,509
* PC21010 011104LQ4060 AG-LO A0122S-Utility Allowance
8,350,000 8,700,000 716,355
7,985,355 714,645
* PC21010 011104LQ4060 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 1,320,000 7,000
0 6,083 917
* PC21010 011104LQ4060 AG-LO A01236-Deputation
allowance 11,000 0
0 0 0
* PC21010 011104LQ4060 AG-LO A01239-Special allowance
145,000 5,000 0
2,635 2,365
* PC21010 011104LQ4060 AG-LO A0123E-Executive
Allowance 8,000,000 24,200,000
2,082,807 21,667,619 2,532,381
* PC21010 011104LQ4060 AG-LO A0123F-Civil Secretariat
Allowance @50% 10,950,000 27,772,000
3,179,784 26,605,863 1,166,137
* PC21010 011104LQ4060 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 1,320,000 6,000
0 5,909 91

Page: 337
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

 Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4060 AG-LO A0123P-Ad-hoc Relief A

2019 720,000 4,000 0
3,335 665
* PC21010 011104LQ4060 AG-LO A0124F-Adhoc Relief
Allowance-2021 1,320,000 1,000
0 514 486
* PC21010 011104LQ4060 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 5,678,000
440,905 5,082,992 595,008
* PC21010 011104LQ4060 AG-LO A01270-Other
265,000 0 0
0 0
* PC21010 011104LQ4060 AG-LO A01271-Overtime
allowance 700,000 615,000
45,000 555,000 60,000
* PC21010 011104LQ4060 AG-LO A01273-Honoraria
3,550,000 3,250,000 0
3,132,415 117,585
* PC21010 011104LQ4060 AG-LO A01274-Medical charges
450,000 50,000 0
0 50,000
* PC21010 011104LQ4060 AG-LO A01278-Leave salary
1,000 0 0
0 0
* PC21010 011104LQ4060 AG-LO A03201-Postage and
telegraph 100,000 106,000
0 100,000 6,000
* PC21010 011104LQ4060 AG-LO A03202-Telephone and
trunk call 1,500,000 1,520,000
296,685 1,144,172 375,828
* PC21010 011104LQ4060 AG-LO A03301-Gas
700,000 100,000 23,270 23,270
76,730
* PC21010 011104LQ4060 AG-LO A03302-Water
50,000 43,000 3,266
28,930 14,070
* PC21010 011104LQ4060 AG-LO A03303-Electricity
1,650,000 2,873,000 390,687
2,189,194 683,806
* PC21010 011104LQ4060 AG-LO A03304-Hot and cold
weather charges 50,000 50,000
0 0 50,000
* PC21010 011104LQ4060 AG-LO A03407-Rates and taxes
150,000 294,000 2,000
18,460 275,540
* PC21010 011104LQ4060 AG-LO A03805-Travelling
allowance 700,000 3,300,000
198,720 2,865,200 434,800
* PC21010 011104LQ4060 AG-LO A03806-Transportation of
Goods (Govt) 10,000 0
0 0 0
* PC21010 011104LQ4060 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 6,000,000
10,950,000 790,626 9,868,433 1,081,567
* PC21010 011104LQ4060 AG-LO A03808-Conveyance
Charges (Govt) 100,000 0
0 0 0
* PC21010 011104LQ4060 AG-LO A03901-Stationery
500,000 500,000 14,160
339,726 160,274
* PC21010 011104LQ4060 AG-LO A03902-Printing and
publication 300,000 300,000
71,362 193,315 106,685
* PC21010 011104LQ4060 AG-LO A03905-Newspapers
periodicals and books 225,000 225,000
0 45,190 179,810
* PC21010 011104LQ4060 AG-LO A03906-Uniforms and
protective clothing 200,000 200,000
0 68,152 131,848
* PC21010 011104LQ4060 AG-LO A03907-Advertising and
Publicity 50,000 0
0 0 0
* PC21010 011104LQ4060 AG-LO A03942-Cost of Other
Stores 400,000 450,000
71,956 322,909 127,091
* PC21010 011104LQ4060 AG-LO A03955-Computer
Stationery 500,000 560,000
61,714 443,688 116,312
* PC21010 011104LQ4060 AG-LO A03970-Others
600,000 600,000 93,842
513,337 86,663
* PC21010 011104LQ4060 AG-LO A04114-Superannuation
Encashment of L.P.R 2,500,000 7,170,000
0 3,921,000 3,249,000
* PC21010 011104LQ4060 AG-LO A05216-Fin. Assis. to
the families of G. Serv 2,500,000 0
0 0 0
* PC21010 011104LQ4060 AG-LO A06301-Entertainment and
Gifts 200,000 300,000 117,972
273,089 26,911
* PC21010 011104LQ4060 AG-LO A09501-Purchase of
Transport 0 21,000,000
5,872,504 20,652,504 347,496
* PC21010 011104LQ4060 AG-LO A09601-Purchase of Plant
and Machinery 200,000 200,000
0 0 200,000
* PC21010 011104LQ4060 AG-LO A13001-Transport
1,500,000 2,100,000 386,092
1,549,186 550,814
* PC21010 011104LQ4060 AG-LO A13101-R & M of
Machinery and Equipment 500,000 500,000
45,229 343,851 156,149
* PC21010 011104LQ4060 AG-LO A13201-Furniture and
Fixtures 400,000 400,000
0 223,442 176,558
* PC21010 011104LQ4060 AG-LO A13701-Hardware
200,000 200,000 0
101,205 98,795

*** PC21010 011104LQ4061

955,327,000 960,062,000 100,116,471 855,122,735
104,939,265

** PC21010 011104LQ4061 AG-AK

0 2,199,315 111,887 1,913,557 285,758
 * PC21010 011104LQ4061 AG-AK A03201-Postage and
telegraph 0 100,000
50,000 100,000 0
* PC21010 011104LQ4061 AG-AK A03202-Telephone and
trunk call 0 150,000
13,571 114,123 35,877
* PC21010 011104LQ4061 AG-AK A03302-Water
0 0 0
0 0
* PC21010 011104LQ4061 AG-AK A03303-Electricity
0 150,000 6,908
27,513 122,487
* PC21010 011104LQ4061 AG-AK A03806-Transportation of
Goods (Govt) 0 5,568
0 5,568 0
* PC21010 011104LQ4061 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 0
90,000 6,069 72,619 17,381
* PC21010 011104LQ4061 AG-AK A03901-Stationery
0 29,987 0
29,987 0
* PC21010 011104LQ4061 AG-AK A03902-Printing and
publication 0 200,000
0 199,998 2
* PC21010 011104LQ4061 AG-AK A03905-Newspapers
periodicals and books 0 20,000
0 10,000 10,000
* PC21010 011104LQ4061 AG-AK A03942-Cost of Other
Stores 0 74,999
0 74,999 0
* PC21010 011104LQ4061 AG-AK A03955-Computer
Stationery 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-AK A03970-Others
0 74,997 0
74,997 0
* PC21010 011104LQ4061 AG-AK A09601-Purchase of Plant
and Machinery 0 428,777
0 328,777 100,000
* PC21010 011104LQ4061 AG-AK A09701-Purchase of
Furniture and Fixture 0 699,988
0 699,988 0
* PC21010 011104LQ4061 AG-AK A13001-Transport
0 14,999 0
14,999 0
* PC21010 011104LQ4061 AG-AK A13101-R & M of
Machinery and Equipment 0 60,000
35,339 59,989 11

Page: 338
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011104LQ4061 AG-BH

0 1,926,561 260,023 1,862,575 63,986

* PC21010 011104LQ4061 AG-BH A03201-Postage and

telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-BH A03202-Telephone and
trunk call 0 78,947
11,117 70,064 8,883
* PC21010 011104LQ4061 AG-BH A03303-Electricity
0 100,000 4,683
55,661 44,339
* PC21010 011104LQ4061 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 0
222,500 32,230 222,307 193
* PC21010 011104LQ4061 AG-BH A03901-Stationery
0 35,000 0
34,989 11
* PC21010 011104LQ4061 AG-BH A03902-Printing and
publication 0 100,000
0 99,941 59
* PC21010 011104LQ4061 AG-BH A03905-Newspapers
periodicals and books 0 10,000
0 0 10,000
* PC21010 011104LQ4061 AG-BH A03942-Cost of Other
Stores 0 40,000
0 39,999 1
* PC21010 011104LQ4061 AG-BH A03955-Computer
Stationery 0 200,000
0 199,583 417
* PC21010 011104LQ4061 AG-BH A03970-Others
0 60,000 0
59,996 4
* PC21010 011104LQ4061 AG-BH A09601-Purchase of Plant
and Machinery 0 379,994
59,991 379,985 9
* PC21010 011104LQ4061 AG-BH A13001-Transport
0 527,000 152,002
526,930 70
* PC21010 011104LQ4061 AG-BH A13101-R & M of
Machinery and Equipment 0 73,120
0 73,120 0

** PC21010 011104LQ4061 AG-BK

0 2,816,958 357,546 2,493,678 323,280

* PC21010 011104LQ4061 AG-BK A03201-Postage and

telegraph 0 200,000
0 150,000 50,000
* PC21010 011104LQ4061 AG-BK A03202-Telephone and
trunk call 0 78,644
7,575 65,477 13,167
* PC21010 011104LQ4061 AG-BK A03303-Electricity
0 329,575 55,486
304,874 24,701
* PC21010 011104LQ4061 AG-BK A03402-Rent for office
building 0 626,156
53,793 570,213 55,943
* PC21010 011104LQ4061 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 0
58,822 17,768 51,474 7,348
* PC21010 011104LQ4061 AG-BK A03901-Stationery
0 35,000 0
34,819 181
* PC21010 011104LQ4061 AG-BK A03902-Printing and
publication 0 100,000
0 99,956 44
* PC21010 011104LQ4061 AG-BK A03905-Newspapers
periodicals and books 0 14,300
3,015 12,485 1,815
* PC21010 011104LQ4061 AG-BK A03942-Cost of Other
Stores 0 80,000
0 79,999 1
* PC21010 011104LQ4061 AG-BK A03955-Computer
Stationery 0 189,914
39,978 189,914 0
* PC21010 011104LQ4061 AG-BK A03970-Others
0 85,000 0
84,936 64
* PC21010 011104LQ4061 AG-BK A06102-Others
0 903,766 85,000
733,766 170,000
* PC21010 011104LQ4061 AG-BK A09601-Purchase of Plant
and Machinery 0 65,794
59,944 65,794 0
* PC21010 011104LQ4061 AG-BK A09701-Purchase of
Furniture and Fixture 0 34,987
34,987 34,987 0
* PC21010 011104LQ4061 AG-BK A13001-Transport
0 15,000 0
14,984 16

** PC21010 011104LQ4061 AG-BR

0 3,456,751 451,881 3,144,506 312,245

* PC21010 011104LQ4061 AG-BR A03201-Postage and

telegraph 0 75,000
0 75,000 0
* PC21010 011104LQ4061 AG-BR A03202-Telephone and
trunk call 0 40,000
0 33,266 6,734
* PC21010 011104LQ4061 AG-BR A03303-Electricity
0 235,000 12,051
179,516 55,484
* PC21010 011104LQ4061 AG-BR A03402-Rent for office
building 0 1,036,331
164,294 874,520 161,811
* PC21010 011104LQ4061 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 0
182,168 0 182,168 0
* PC21010 011104LQ4061 AG-BR A03901-Stationery
0 25,000 0
24,921 79
* PC21010 011104LQ4061 AG-BR A03902-Printing and
publication 0 100,000
0 99,894 106
 * PC21010 011104LQ4061 AG-BR A03905-Newspapers
periodicals and books 0 10,000
0 10,000 0
* PC21010 011104LQ4061 AG-BR A03942-Cost of Other
Stores 0 35,000
0 34,855 145
* PC21010 011104LQ4061 AG-BR A03955-Computer
Stationery 0 100,000
0 99,773 227
* PC21010 011104LQ4061 AG-BR A03970-Others
0 45,000 0
44,905 95
* PC21010 011104LQ4061 AG-BR A06102-Others
0 892,800 85,000
807,800 85,000
* PC21010 011104LQ4061 AG-BR A09203-IT Equipment
0 0 0
0 0
* PC21010 011104LQ4061 AG-BR A09601-Purchase of Plant
and Machinery 0 75,000
0 74,978 22
* PC21010 011104LQ4061 AG-BR A09701-Purchase of
Furniture and Fixture 0 35,000
0 34,990 10
* PC21010 011104LQ4061 AG-BR A13001-Transport
0 290,594 40,590
290,568 26
* PC21010 011104LQ4061 AG-BR A13101-R & M of
Machinery and Equipment 0 279,858
149,946 277,352 2,506

** PC21010 011104LQ4061 AG-CH

0 1,875,551 165,635 1,840,101 35,450

* PC21010 011104LQ4061 AG-CH A03201-Postage and

telegraph 0 95,000
0 95,000 0
* PC21010 011104LQ4061 AG-CH A03202-Telephone and
trunk call 0 142,940
86,160 142,940 0

Page: 339
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-CH A03807-P.O.L Charges

A.planes H.coptors S.Car 0
31,113 7,945 31,058 55
* PC21010 011104LQ4061 AG-CH A03901-Stationery
0 34,999 0
34,999 0
* PC21010 011104LQ4061 AG-CH A03902-Printing and
publication 0 77,996
0 77,996 0
* PC21010 011104LQ4061 AG-CH A03905-Newspapers
periodicals and books 0 7,860
1,530 7,570 290
* PC21010 011104LQ4061 AG-CH A03942-Cost of Other
Stores 0 40,000
0 39,956 44
* PC21010 011104LQ4061 AG-CH A03955-Computer
Stationery 0 75,000
0 74,939 61
* PC21010 011104LQ4061 AG-CH A03970-Others
0 39,995 0
39,995 0
* PC21010 011104LQ4061 AG-CH A06102-Others
0 452,539 70,000
417,539 35,000
* PC21010 011104LQ4061 AG-CH A09203-IT Equipment
0 525,000 0
525,000 0
* PC21010 011104LQ4061 AG-CH A09601-Purchase of Plant
and Machinery 0 23,600
0 23,600 0
* PC21010 011104LQ4061 AG-CH A09701-Purchase of
Furniture and Fixture 0 299,520
0 299,520 0
* PC21010 011104LQ4061 AG-CH A13001-Transport
0 29,989 0
29,989 0

** PC21010 011104LQ4061 AG-CT

0 2,302,342 44,412 1,959,971 342,371

* PC21010 011104LQ4061 AG-CT A03201-Postage and

telegraph 0 30,000
0 30,000 0
* PC21010 011104LQ4061 AG-CT A03202-Telephone and
trunk call 0 62,000
5,378 52,484 9,516
* PC21010 011104LQ4061 AG-CT A03303-Electricity
0 38,525 1,534
36,985 1,540
* PC21010 011104LQ4061 AG-CT A03402-Rent for office
building 0 450,000
37,500 412,500 37,500
* PC21010 011104LQ4061 AG-CT A03807-P.O.L Charges
A.planes H.coptors S.Car 0
80,000 0 47,870 32,130
* PC21010 011104LQ4061 AG-CT A03901-Stationery
0 24,872 0
24,872 0
* PC21010 011104LQ4061 AG-CT A03902-Printing and
publication 0 49,973
0 49,973 0
* PC21010 011104LQ4061 AG-CT A03905-Newspapers
periodicals and books 0 4,000
0 2,315 1,685
* PC21010 011104LQ4061 AG-CT A03942-Cost of Other
Stores 0 29,986
0 29,986 0
* PC21010 011104LQ4061 AG-CT A03955-Computer
Stationery 0 139,884
0 139,884 0
* PC21010 011104LQ4061 AG-CT A03970-Others
0 29,962 0
29,962 0
* PC21010 011104LQ4061 AG-CT A06102-Others
0 1,313,226 0
1,053,226 260,000
* PC21010 011104LQ4061 AG-CT A09601-Purchase of Plant
and Machinery 0 49,914
0 49,914 0
* PC21010 011104LQ4061 AG-CT A13001-Transport
0 0 0
0 0

** PC21010 011104LQ4061 AG-DG

0 3,756,691 262,809 3,596,629 160,062

* PC21010 011104LQ4061 AG-DG A03201-Postage and

telegraph 0 40,000
0 40,000 0
* PC21010 011104LQ4061 AG-DG A03202-Telephone and
trunk call 0 75,000
7,153 60,315 14,685
* PC21010 011104LQ4061 AG-DG A03302-Water
0 25,000 0
0 25,000
* PC21010 011104LQ4061 AG-DG A03303-Electricity
0 115,000 58,636
111,108 3,892
* PC21010 011104LQ4061 AG-DG A03402-Rent for office
building 0 365,500
0 365,428 72
* PC21010 011104LQ4061 AG-DG A03806-Transportation of
Goods (Govt) 0 25,000
0 15,080 9,920
* PC21010 011104LQ4061 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 0
192,580 12,020 171,136 21,444
* PC21010 011104LQ4061 AG-DG A03901-Stationery
0 20,809 0
20,809 0
* PC21010 011104LQ4061 AG-DG A03902-Printing and
publication 0 47,970
0 47,970 0
* PC21010 011104LQ4061 AG-DG A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-DG A03942-Cost of Other
Stores 0 17,777
0 17,777 0
* PC21010 011104LQ4061 AG-DG A03955-Computer
Stationery 0 72,790
0 72,790 0
* PC21010 011104LQ4061 AG-DG A03970-Others
0 63,452 0
63,403 49
 * PC21010 011104LQ4061 AG-DG A06102-Others
0 892,800 85,000
807,800 85,000
* PC21010 011104LQ4061 AG-DG A09202-Software
0 44,460 0
44,460 0
* PC21010 011104LQ4061 AG-DG A09203-IT Equipment
0 859,050 0
859,050 0
* PC21010 011104LQ4061 AG-DG A09601-Purchase of Plant
and Machinery 0 101,716
0 101,716 0
* PC21010 011104LQ4061 AG-DG A09701-Purchase of
Furniture and Fixture 0 496,933
0 496,933 0
* PC21010 011104LQ4061 AG-DG A13001-Transport
0 300,854 100,000
300,854 0
* PC21010 011104LQ4061 AG-DG A13101-R & M of
Machinery and Equipment 0 0
0 0 0

** PC21010 011104LQ4061 AG-FD

0 6,634,666 374,679 5,888,541 746,125

* PC21010 011104LQ4061 AG-FD A03201-Postage and

telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-FD A03202-Telephone and
trunk call 0 150,000
0 134,478 15,522
* PC21010 011104LQ4061 AG-FD A03303-Electricity
0 450,000 0
226,667 223,333

Page: 340
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-FD A03807-P.O.L Charges

A.planes H.coptors S.Car 0
372,500 10,603 291,644 80,856
* PC21010 011104LQ4061 AG-FD A03901-Stationery
0 49,913 0
49,913 0
* PC21010 011104LQ4061 AG-FD A03902-Printing and
publication 0 99,781
0 99,781 0
* PC21010 011104LQ4061 AG-FD A03905-Newspapers
periodicals and books 0 6,850
0 6,850 0
* PC21010 011104LQ4061 AG-FD A03942-Cost of Other
Stores 0 24,852
0 24,852 0
* PC21010 011104LQ4061 AG-FD A03955-Computer
Stationery 0 199,369
0 199,369 0
* PC21010 011104LQ4061 AG-FD A03970-Others
0 59,934 0
59,934 0
* PC21010 011104LQ4061 AG-FD A06102-Others
0 2,916,500 0
2,575,354 341,146
* PC21010 011104LQ4061 AG-FD A09202-Software
0 115,362 0
115,362 0
* PC21010 011104LQ4061 AG-FD A09203-IT Equipment
0 752,715 125,775
696,150 56,565
* PC21010 011104LQ4061 AG-FD A09601-Purchase of Plant
and Machinery 0 315,879
215,801 315,680 199
* PC21010 011104LQ4061 AG-FD A13001-Transport
0 748,582 0
748,582 0
* PC21010 011104LQ4061 AG-FD A13101-R & M of
Machinery and Equipment 0 272,429
22,500 243,925 28,504

** PC21010 011104LQ4061 AG-GA

0 2,134,605 227,898 2,121,518 13,087

* PC21010 011104LQ4061 AG-GA A01101-Basic Pay of

Officers 0 287,610
0 287,610 0
* PC21010 011104LQ4061 AG-GA A01202-House rent
Allowance 0 0
0 28,637 -28,637
* PC21010 011104LQ4061 AG-GA A01203-Conveyance
Allowance 0 15,000
0 15,000 0
* PC21010 011104LQ4061 AG-GA A0120G-Field Allowance
0 78,000 0
78,000 0
* PC21010 011104LQ4061 AG-GA A01217-Medical allowance
0 4,500 0
4,500 0
* PC21010 011104LQ4061 AG-GA A0122S-Utility Allowance
0 0 0
0 0
* PC21010 011104LQ4061 AG-GA A01241-Utility allowance
for electricity 0 0
0 42,000 -42,000
* PC21010 011104LQ4061 AG-GA A01248-Judicial
Allowance 0 90,000
0 90,000 0
* PC21010 011104LQ4061 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 29,031 -29,031
* PC21010 011104LQ4061 AG-GA A01270-Other
0 19,767 0
19,767 0
* PC21010 011104LQ4061 AG-GA A03201-Postage and
telegraph 0 120,000
0 120,000 0
* PC21010 011104LQ4061 AG-GA A03202-Telephone and
trunk call 0 130,000
16,858 118,968 11,032
* PC21010 011104LQ4061 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 0
202,500 36,090 166,377 36,123
* PC21010 011104LQ4061 AG-GA A03901-Stationery
0 37,288 25,050
37,288 0
* PC21010 011104LQ4061 AG-GA A03902-Printing and
publication 0 99,266
0 99,266 0
* PC21010 011104LQ4061 AG-GA A03905-Newspapers
periodicals and books 0 9,963
0 9,963 0
* PC21010 011104LQ4061 AG-GA A03942-Cost of Other
Stores 0 33,479
0 33,479 0
* PC21010 011104LQ4061 AG-GA A03955-Computer
Stationery 0 96,270
0 96,270 0
* PC21010 011104LQ4061 AG-GA A03970-Others
0 33,549 25,820
33,549 0
* PC21010 011104LQ4061 AG-GA A06102-Others
0 672,000 60,000
612,000 60,000
* PC21010 011104LQ4061 AG-GA A09601-Purchase of Plant
and Machinery 0 15,000
9,400 9,400 5,600
* PC21010 011104LQ4061 AG-GA A13001-Transport
0 175,413 39,680
175,413 0
* PC21010 011104LQ4061 AG-GA A13101-R & M of
Machinery and Equipment 0 15,000
15,000 15,000 0

** PC21010 011104LQ4061 AG-GT

0 2,571,899 348,201 2,473,777 98,122

* PC21010 011104LQ4061 AG-GT A03201-Postage and

telegraph 0 60,000
0 60,000 0
* PC21010 011104LQ4061 AG-GT A03202-Telephone and
trunk call 0 92,000
13,603 81,893 10,107
* PC21010 011104LQ4061 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 0
188,184 9,925 175,184 13,000
* PC21010 011104LQ4061 AG-GT A03901-Stationery
0 39,979 0
39,979 0
* PC21010 011104LQ4061 AG-GT A03902-Printing and
publication 0 124,103
0 124,103 0
 * PC21010 011104LQ4061 AG-GT A03905-Newspapers
periodicals and books 0 9,930
5,840 9,930 0
* PC21010 011104LQ4061 AG-GT A03942-Cost of Other
Stores 0 70,000
20,485 70,000 0
* PC21010 011104LQ4061 AG-GT A03955-Computer
Stationery 0 200,000
0 199,994 6
* PC21010 011104LQ4061 AG-GT A03970-Others
0 49,337 0
49,337 0
* PC21010 011104LQ4061 AG-GT A09203-IT Equipment
0 600,000 0
525,000 75,000
* PC21010 011104LQ4061 AG-GT A09601-Purchase of Plant
and Machinery 0 297,294
248,154 297,294 0
* PC21010 011104LQ4061 AG-GT A09701-Purchase of
Furniture and Fixture 0 517,035
2,120 517,026 9
* PC21010 011104LQ4061 AG-GT A13001-Transport
0 324,037 48,074
324,037 0

** PC21010 011104LQ4061 AG-HF

0 1,738,241 124,341 1,421,366 316,875

Page: 341
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-HF A03201-Postage and

telegraph 0 20,000
0 20,000 0
* PC21010 011104LQ4061 AG-HF A03202-Telephone and
trunk call 0 60,000
4,341 52,985 7,015
* PC21010 011104LQ4061 AG-HF A03303-Electricity
0 157,016 0
111,597 45,419
* PC21010 011104LQ4061 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 0
90,000 0 12,979 77,021
* PC21010 011104LQ4061 AG-HF A03901-Stationery
0 25,000 0
24,995 5
* PC21010 011104LQ4061 AG-HF A03902-Printing and
publication 0 49,995
0 0 49,995
* PC21010 011104LQ4061 AG-HF A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-HF A03942-Cost of Other
Stores 0 15,000
0 0 15,000
* PC21010 011104LQ4061 AG-HF A03955-Computer
Stationery 0 87,122
0 87,122 0
* PC21010 011104LQ4061 AG-HF A03970-Others
0 15,000 0
10,659 4,341
* PC21010 011104LQ4061 AG-HF A06102-Others
0 1,154,259 120,000
1,036,180 118,079
* PC21010 011104LQ4061 AG-HF A09601-Purchase of Plant
and Machinery 0 49,914
0 49,914 0
* PC21010 011104LQ4061 AG-HF A13001-Transport
0 14,935 0
14,935 0

** PC21010 011104LQ4061 AG-JG

0 4,387,858 953,082 4,046,282 341,576

* PC21010 011104LQ4061 AG-JG A03201-Postage and

telegraph 0 200,000
100,000 200,000 0
* PC21010 011104LQ4061 AG-JG A03202-Telephone and
trunk call 0 100,561
6,786 84,380 16,181
* PC21010 011104LQ4061 AG-JG A03302-Water
0 0 0
0 0
* PC21010 011104LQ4061 AG-JG A03303-Electricity
0 679,983 26,761
633,083 46,900
* PC21010 011104LQ4061 AG-JG A03806-Transportation of
Goods (Govt) 0 13,200
0 13,200 0
* PC21010 011104LQ4061 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 0
154,026 10,724 135,179 18,847
* PC21010 011104LQ4061 AG-JG A03901-Stationery
0 44,910 10,278
35,188 9,722
* PC21010 011104LQ4061 AG-JG A03902-Printing and
publication 0 229,060
45,000 224,060 5,000
* PC21010 011104LQ4061 AG-JG A03905-Newspapers
periodicals and books 0 2,440
0 2,440 0
* PC21010 011104LQ4061 AG-JG A03942-Cost of Other
Stores 0 65,604
15,458 60,062 5,542
* PC21010 011104LQ4061 AG-JG A03955-Computer
Stationery 0 300,986
179,129 278,848 22,138
* PC21010 011104LQ4061 AG-JG A03970-Others
0 273,308 47,353
250,661 22,647
 * PC21010 011104LQ4061 AG-JG A06102-Others
0 803,600 0
663,600 140,000
* PC21010 011104LQ4061 AG-JG A09601-Purchase of Plant
and Machinery 0 400,000
249,570 399,570 430
* PC21010 011104LQ4061 AG-JG A09701-Purchase of
Furniture and Fixture 0 757,108
221,132 728,240 28,868
* PC21010 011104LQ4061 AG-JG A13001-Transport
0 300,000 31,762
275,107 24,893
* PC21010 011104LQ4061 AG-JG A13101-R & M of
Machinery and Equipment 0 34,129
9,129 33,721 408
* PC21010 011104LQ4061 AG-JG A13201-Furniture and
Fixtures 0 28,943
0 28,943 0

** PC21010 011104LQ4061 AG-JM

0 1,436,840 149,389 1,214,715 222,125

* PC21010 011104LQ4061 AG-JM A03201-Postage and

telegraph 0 80,000
0 80,000 0
* PC21010 011104LQ4061 AG-JM A03202-Telephone and
trunk call 0 80,000
33,305 80,000 0
* PC21010 011104LQ4061 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 0
90,000 24,064 38,145 51,855
* PC21010 011104LQ4061 AG-JM A03901-Stationery
0 14,990 0
14,990 0
* PC21010 011104LQ4061 AG-JM A03902-Printing and
publication 0 48,730
0 48,730 0
* PC21010 011104LQ4061 AG-JM A03905-Newspapers
periodicals and books 0 15,000
7,020 14,730 270
* PC21010 011104LQ4061 AG-JM A03942-Cost of Other
Stores 0 58,050
0 58,050 0
* PC21010 011104LQ4061 AG-JM A03955-Computer
Stationery 0 74,400
0 74,400 0
* PC21010 011104LQ4061 AG-JM A03970-Others
0 70,000 0
70,000 0
* PC21010 011104LQ4061 AG-JM A06102-Others
0 892,800 85,000
722,800 170,000
* PC21010 011104LQ4061 AG-JM A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21010 011104LQ4061 AG-JM A13001-Transport
0 12,870 0
12,870 0
 ** PC21010 011104LQ4061 AG-KB
0 1,787,543 122,181 1,472,903 314,640

* PC21010 011104LQ4061 AG-KB A03201-Postage and

telegraph 0 112,000
32,000 112,000 0
* PC21010 011104LQ4061 AG-KB A03202-Telephone and
trunk call 0 108,614
4,767 58,967 49,647
* PC21010 011104LQ4061 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 0
68,362 5,614 48,569 19,793
* PC21010 011104LQ4061 AG-KB A03901-Stationery
0 34,998 0
34,998 0
* PC21010 011104LQ4061 AG-KB A03902-Printing and
publication 0 99,860
0 99,860 0
* PC21010 011104LQ4061 AG-KB A03905-Newspapers
periodicals and books 0 10,000
4,800 4,800 5,200

Page: 342
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-KB A03942-Cost of Other

Stores 0 14,992
0 14,992 0
* PC21010 011104LQ4061 AG-KB A03955-Computer
Stationery 0 109,980
0 109,980 0
* PC21010 011104LQ4061 AG-KB A03970-Others
0 49,949 0
49,949 0
* PC21010 011104LQ4061 AG-KB A06102-Others
0 812,800 75,000
662,800 150,000
* PC21010 011104LQ4061 AG-KB A09203-IT Equipment
0 252,960 0
252,960 0
* PC21010 011104LQ4061 AG-KB A09601-Purchase of Plant
and Machinery 0 90,000
0 0 90,000
* PC21010 011104LQ4061 AG-KB A13001-Transport
0 23,028 0
23,028 0

** PC21010 011104LQ4061 AG-KS

0 2,435,617 534,834 2,293,152 142,465

* PC21010 011104LQ4061 AG-KS A03201-Postage and

telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-KS A03202-Telephone and
trunk call 0 91,500
7,974 90,931 569
* PC21010 011104LQ4061 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 0
90,000 8,490 84,234 5,766
* PC21010 011104LQ4061 AG-KS A03901-Stationery
0 39,885 0
39,885 0
* PC21010 011104LQ4061 AG-KS A03902-Printing and
publication 0 49,491
0 49,491 0
* PC21010 011104LQ4061 AG-KS A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-KS A03942-Cost of Other
Stores 0 44,834
0 44,834 0
* PC21010 011104LQ4061 AG-KS A03955-Computer
Stationery 0 405,527
0 405,527 0
* PC21010 011104LQ4061 AG-KS A03970-Others
0 79,767 0
54,767 25,000
* PC21010 011104LQ4061 AG-KS A06102-Others
0 81,500 46,290
46,290 35,210
* PC21010 011104LQ4061 AG-KS A09203-IT Equipment
0 1,140,560 472,080
1,139,640 920
* PC21010 011104LQ4061 AG-KS A09601-Purchase of Plant
and Machinery 0 180,765
0 180,765 0
* PC21010 011104LQ4061 AG-KS A09701-Purchase of
Furniture and Fixture 0 75,000
0 0 75,000
* PC21010 011104LQ4061 AG-KS A13001-Transport
0 29,968 0
29,968 0
* PC21010 011104LQ4061 AG-KS A13101-R & M of
Machinery and Equipment 0 26,820
0 26,820 0

** PC21010 011104LQ4061 AG-KW

0 1,223,281 150,611 1,145,488 77,793

* PC21010 011104LQ4061 AG-KW A03201-Postage and

telegraph 0 60,000
0 60,000 0
* PC21010 011104LQ4061 AG-KW A03202-Telephone and
trunk call 0 68,541
10,387 60,928 7,613
* PC21010 011104LQ4061 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 0
54,000 8,808 49,164 4,836
* PC21010 011104LQ4061 AG-KW A03901-Stationery
0 14,964 0
14,964 0
* PC21010 011104LQ4061 AG-KW A03902-Printing and
publication 0 99,824
0 99,824 0
* PC21010 011104LQ4061 AG-KW A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-KW A03942-Cost of Other
Stores 0 0
0 0 0
* PC21010 011104LQ4061 AG-KW A03955-Computer
Stationery 0 142,000
1,416 141,656 344
* PC21010 011104LQ4061 AG-KW A03970-Others
0 8,037 0
8,037 0
* PC21010 011104LQ4061 AG-KW A06102-Others
0 716,000 130,000
651,000 65,000
* PC21010 011104LQ4061 AG-KW A09601-Purchase of Plant
and Machinery 0 44,928
0 44,928 0
* PC21010 011104LQ4061 AG-KW A13001-Transport
0 14,987 0
14,987 0

** PC21010 011104LQ4061 AG-LN

0 2,593,206 305,894 2,211,374 381,832

* PC21010 011104LQ4061 AG-LN A01101-Basic Pay of

Officers 0 609,746
28,070 510,359 99,387
* PC21010 011104LQ4061 AG-LN A01202-House rent
Allowance 0 32,724
2,727 29,733 2,991
* PC21010 011104LQ4061 AG-LN A01203-Conveyance
Allowance 0 60,000
5,000 54,677 5,323
* PC21010 011104LQ4061 AG-LN A0120G-Field Allowance
0 312,000 26,000
284,323 27,677
* PC21010 011104LQ4061 AG-LN A01216-Qualification
allowance 0 221,684
0 15,000 206,684
* PC21010 011104LQ4061 AG-LN A01217-Medical allowance
0 18,000 1,500
16,403 1,597
* PC21010 011104LQ4061 AG-LN A0122S-Utility Allowance
0 168,000 0
0 168,000
* PC21010 011104LQ4061 AG-LN A01241-Utility allowance
for electricity 0 0
14,000 153,097 -153,097
* PC21010 011104LQ4061 AG-LN A01248-Judicial
Allowance 0 360,000
30,000 328,065 31,935
* PC21010 011104LQ4061 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,836 51,533 -51,533
 * PC21010 011104LQ4061 AG-LN A01270-Other
0 101,052 8,421
86,592 14,460
* PC21010 011104LQ4061 AG-LN A01273-Honoraria
0 80,000 0
80,000 0
* PC21010 011104LQ4061 AG-LN A03201-Postage and
telegraph 0 50,000
0 50,000 0
* PC21010 011104LQ4061 AG-LN A03202-Telephone and
trunk call 0 60,000
4,933 55,084 4,916
* PC21010 011104LQ4061 AG-LN A03807-P.O.L Charges
A.planes H.coptors S.Car 0
90,000 67,528 67,528 22,472

Page: 343
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-LN A03901-Stationery

0 35,000 0
34,958 42
* PC21010 011104LQ4061 AG-LN A03902-Printing and
publication 0 50,000
0 49,961 39
* PC21010 011104LQ4061 AG-LN A03905-Newspapers
periodicals and books 0 10,000
0 9,995 5
* PC21010 011104LQ4061 AG-LN A03942-Cost of Other
Stores 0 35,000
0 34,972 28
* PC21010 011104LQ4061 AG-LN A03955-Computer
Stationery 0 100,000
0 99,418 582
* PC21010 011104LQ4061 AG-LN A03970-Others
0 85,000 49,982
84,794 206
* PC21010 011104LQ4061 AG-LN A09601-Purchase of Plant
and Machinery 0 50,000
0 49,985 15
* PC21010 011104LQ4061 AG-LN A13001-Transport
0 15,000 14,900
14,900 100
* PC21010 011104LQ4061 AG-LN A13101-R & M of
Machinery and Equipment 0 50,000
49,997 49,997 3

** PC21010 011104LQ4061 AG-LO

955,327,000 735,169,968 79,743,168 646,578,439
88,591,529
 * PC21010 011104LQ4061 AG-LO A01101-Basic Pay of
Officers 207,292,000 114,299,473
9,843,112 103,874,298 10,425,175
* PC21010 011104LQ4061 AG-LO A01102-Personal pay
500,000 51,940 7,420
44,520 7,420
* PC21010 011104LQ4061 AG-LO A01105-Qualification Pay
300,000 39,000 0
0 39,000
* PC21010 011104LQ4061 AG-LO A01106-Pay of contract
staff 5,665,000 0 860,000
8,566,844 -8,566,844
* PC21010 011104LQ4061 AG-LO A01150-Others
1,000 9,626,844 0
0 9,626,844
* PC21010 011104LQ4061 AG-LO A01151-Basic Pay of
Other Staff 131,469,000 63,259,396
5,512,050 57,750,046 5,509,350
* PC21010 011104LQ4061 AG-LO A01156-Pay of contract
staff 5,000,000 0 1,352,000
10,561,639 -10,561,639
* PC21010 011104LQ4061 AG-LO A01170-Others
1,000 11,986,639 0
0 11,986,639
* PC21010 011104LQ4061 AG-LO A01201-Senior post
Allowance 868,000 331,902
27,700 299,902 32,000
* PC21010 011104LQ4061 AG-LO A01202-House rent
Allowance 37,106,000 12,068,603
1,039,950 10,984,621 1,083,982
* PC21010 011104LQ4061 AG-LO A01203-Conveyance
Allowance 23,854,000 6,959,344
598,936 6,354,699 604,645
* PC21010 011104LQ4061 AG-LO A01207-Washing Allowance
92,000 38,050 3,150
34,800 3,250
* PC21010 011104LQ4061 AG-LO A01209-Special
Additional Allowance 1,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A0120D-Integrated
allowance 1,521,000 623,584
54,900 568,684 54,900
* PC21010 011104LQ4061 AG-LO A0120G-Field Allowance
1,000 35,932,608 3,139,000
32,694,608 3,238,000
* PC21010 011104LQ4061 AG-LO A01216-Qualification
allowance 2,500,000 1,706,067
40,000 1,666,067 40,000
* PC21010 011104LQ4061 AG-LO A01217-Medical allowance
20,736,000 4,739,788 411,835
4,326,123 413,665
* PC21010 011104LQ4061 AG-LO A0121N-Personal
Allowance 6,500,000 3,651,485
301,535 3,335,185 316,300
* PC21010 011104LQ4061 AG-LO A0121P-Superior Judicial
Allowance 3,800,000 3,716,747
311,301 3,424,311 292,436
* PC21010 011104LQ4061 AG-LO A01224-Entertainment
allowance 822,000 185,016
15,400 167,096 17,920
* PC21010 011104LQ4061 AG-LO A01226-Computer
allowance 18,000 6,650
0 6,650 0
* PC21010 011104LQ4061 AG-LO A01229-Special
compensatory allowance 1,000 31,067,649
2,708,000 28,337,649 2,730,000
* PC21010 011104LQ4061 AG-LO A0122M-Adhoc Relief
Allowance-2016 19,269,000 60,863
0 60,863 0
* PC21010 011104LQ4061 AG-LO A0122S-Utility Allowance
1,000 33,227,268 3,128,000
30,020,268 3,207,000
* PC21010 011104LQ4061 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 34,223,000 78,164
0 78,164 0
* PC21010 011104LQ4061 AG-LO A01232-Performance
evaluation allowance 15,035,000 2,065,000
225,000 2,065,000 0
* PC21010 011104LQ4061 AG-LO A01238-Charge allowance
0 0 0
2,318 -2,318
* PC21010 011104LQ4061 AG-LO A01239-Special allowance
34,300,000 0 0
0 0
* PC21010 011104LQ4061 AG-LO A0123E-Executive
Allowance 6,000,000 3,995,970
337,635 3,658,335 337,635
* PC21010 011104LQ4061 AG-LO A0123F-Civil Secretariat
Allowance @50% 0 0
0 168 -168
* PC21010 011104LQ4061 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 34,223,000 6,557
0 6,553 4
* PC21010 011104LQ4061 AG-LO A0123P-Ad-hoc Relief A
2019 35,723,000 6,725 0
6,721 4
* PC21010 011104LQ4061 AG-LO A01241-Utility allowance
for electricity 0 0
0 2,724,516 -2,724,516
* PC21010 011104LQ4061 AG-LO A01248-Judicial
Allowance 1,000 85,212,979
7,440,000 77,632,979 7,580,000
* PC21010 011104LQ4061 AG-LO A0124F-Adhoc Relief
Allowance-2021 37,610,000 3,708
0 3,704 4
* PC21010 011104LQ4061 AG-LO A0124H-Special
Allowance-2021 0 0
0 54,991 -54,991
* PC21010 011104LQ4061 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 19,735,000
1,237,289 13,431,809 6,303,191
* PC21010 011104LQ4061 AG-LO A0124T-Special Allowance
- 2022 0 0
0 -9,456 9,456
* PC21010 011104LQ4061 AG-LO A01250-Incentive
Allowance 2,500,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A01256-Special Adhoc
Relief Allowance 1,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A01270-Other
48,932,000 8,277,054 762,615
7,519,249 757,805
* PC21010 011104LQ4061 AG-LO A01271-Overtime
allowance 3,060,000 572,500
47,500 525,000 47,500
* PC21010 011104LQ4061 AG-LO A01273-Honoraria
18,350,000 13,090,000 0
13,090,000 0
* PC21010 011104LQ4061 AG-LO A01274-Medical charges
11,978,000 192,749 10,312
175,656 17,093
* PC21010 011104LQ4061 AG-LO A01277-Contingent paid
staff 3,000,000 300,000 25,000
275,000 25,000
* PC21010 011104LQ4061 AG-LO A01279-Extra duty
allowance 1,000 0
0 0 0

Page: 344
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-LO A03201-Postage and

telegraph 5,000,000 1,200,000
0 1,200,000 0
* PC21010 011104LQ4061 AG-LO A03202-Telephone and
trunk call 7,500,000 1,542,795
181,725 1,384,187 158,608
* PC21010 011104LQ4061 AG-LO A03204-Electronic
Communication 12,500,000 8,492,489
988,248 6,893,104 1,599,385
* PC21010 011104LQ4061 AG-LO A03205-Courier and pilot
service 800,000 14,390
0 9,390 5,000
* PC21010 011104LQ4061 AG-LO A03301-Gas
1,500,000 257,043 54,351 216,057
40,986
* PC21010 011104LQ4061 AG-LO A03302-Water
800,000 12,500 4,050
11,185 1,315
* PC21010 011104LQ4061 AG-LO A03303-Electricity
10,000,000 9,445,202 731,572
8,274,351 1,170,851
* PC21010 011104LQ4061 AG-LO A03304-Hot and cold
weather charges 800,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A03402-Rent for office
building 12,500,000 4,691,886
797,308 4,293,232 398,654
 * PC21010 011104LQ4061 AG-LO A03407-Rates and taxes
1,000,000 350,295 31,080
126,190 224,105
* PC21010 011104LQ4061 AG-LO A03603-Registration
872,000 861,664 0
576,225 285,439
* PC21010 011104LQ4061 AG-LO A03805-Travelling
allowance 5,000,000 300,000
0 141,456 158,544
* PC21010 011104LQ4061 AG-LO A03806-Transportation of
Goods (Govt) 1,000,000 48,140
0 48,140 0
* PC21010 011104LQ4061 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 20,000,000
45,316,897 4,818,644 39,699,848 5,617,049
* PC21010 011104LQ4061 AG-LO A03901-Stationery
5,000,000 4,832,085 925,657
4,252,087 579,998
* PC21010 011104LQ4061 AG-LO A03902-Printing and
publication 6,000,000 5,130,487
798,919 1,870,469 3,260,018
* PC21010 011104LQ4061 AG-LO A03903-Conference /
Seminars / Workshops / Sy 1,000,000
0 0 0 0
* PC21010 011104LQ4061 AG-LO A03904-Hire of Vehicles
1,000,000 0 0
0 0
* PC21010 011104LQ4061 AG-LO A03905-Newspapers
periodicals and books 3,000,000 328,723
37,450 285,543 43,180
* PC21010 011104LQ4061 AG-LO A03906-Uniforms and
protective clothing 4,000,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A03907-Advertising and
Publicity 8,000,000 157,136
80,106 157,136 0
* PC21010 011104LQ4061 AG-LO A03910-Commission Paid.
500,000 0 0
0 0
* PC21010 011104LQ4061 AG-LO A03913-Contribution and
Subscription 1,000,000 835,389
835,389 835,389 0
* PC21010 011104LQ4061 AG-LO A03918-Exhibitions,
Fairs and Other National 500,000
0 0 0 0
* PC21010 011104LQ4061 AG-LO A03919-Payments to
Others for Service Rendere 4,000,000
3,804,650 142,664 2,660,899 1,143,751
* PC21010 011104LQ4061 AG-LO A03936-Foreign / Inland
Training Course Fee 1,000,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A03942-Cost of Other
Stores 6,000,000 4,661,672
738,794 4,211,672 450,000
* PC21010 011104LQ4061 AG-LO A03955-Computer
Stationery 8,000,000 6,320,401
1,309,181 5,467,054 853,347
* PC21010 011104LQ4061 AG-LO A03970-Others
6,000,000 7,095,493 932,718
5,920,311 1,175,182
* PC21010 011104LQ4061 AG-LO A04114-Superannuation
Encashment of L.P.R 6,000,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A05216-Fin. Assis. to
the families of G. Serv 3,000,000 0
0 0 0
* PC21010 011104LQ4061 AG-LO A05270-To Others
300,000 300,000 0
0 300,000
* PC21010 011104LQ4061 AG-LO A06102-Others
22,000,000 21,530,397 2,368,064
19,309,601 2,220,796
* PC21010 011104LQ4061 AG-LO A06301-Entertainment and
Gifts 2,000,000 3,415,586 321,682
3,187,219 228,367
* PC21010 011104LQ4061 AG-LO A09201-Hardware
1,500,000 1,903,121 540,505
1,561,489 341,632
* PC21010 011104LQ4061 AG-LO A09202-Software
1,500,000 20,935,667 359,782
1,865,035 19,070,632
* PC21010 011104LQ4061 AG-LO A09203-IT Equipment
1,500,000 17,893,507 12,861,860
14,718,947 3,174,560
* PC21010 011104LQ4061 AG-LO A09501-Purchase of
Transport 1,200,000 67,171,500
8,411,500 67,171,500 0
* PC21010 011104LQ4061 AG-LO A09601-Purchase of Plant
and Machinery 4,000,000 4,367,070
387,171 2,865,431 1,501,639
* PC21010 011104LQ4061 AG-LO A09701-Purchase of
Furniture and Fixture 4,000,000 4,793,940
0 4,326,800 467,140
* PC21010 011104LQ4061 AG-LO A13001-Transport
9,000,000 16,323,551 1,421,054
16,163,741 159,810
* PC21010 011104LQ4061 AG-LO A13101-R & M of
Machinery and Equipment 3,600,000 1,361,371
74,472 729,636 631,735
* PC21010 011104LQ4061 AG-LO A13201-Furniture and
Fixtures 3,600,000 803,536
0 556,916 246,620
* PC21010 011104LQ4061 AG-LO A13301-Office Buildings
2,000,000 0 0
0 0
* PC21010 011104LQ4061 AG-LO A13703-IT Equipment
3,600,000 1,556,063 149,582
1,268,619 287,444

** PC21010 011104LQ4061 AG-LY

0 395,000 0 316,498 78,502

* PC21010 011104LQ4061 AG-LY A03201-Postage and

telegraph 0 20,000
0 20,000 0
* PC21010 011104LQ4061 AG-LY A03202-Telephone and
trunk call 0 50,000
0 29,801 20,199
 * PC21010 011104LQ4061 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 0
55,000 0 0 55,000
* PC21010 011104LQ4061 AG-LY A03901-Stationery
0 35,000 0
34,458 542
* PC21010 011104LQ4061 AG-LY A03902-Printing and
publication 0 50,000
0 49,914 86
* PC21010 011104LQ4061 AG-LY A03905-Newspapers
periodicals and books 0 10,000
0 9,735 265
* PC21010 011104LQ4061 AG-LY A03942-Cost of Other
Stores 0 35,000
0 34,705 295
* PC21010 011104LQ4061 AG-LY A03955-Computer
Stationery 0 60,000
0 58,391 1,609
* PC21010 011104LQ4061 AG-LY A03970-Others
0 15,000 0
14,632 368
* PC21010 011104LQ4061 AG-LY A09601-Purchase of Plant
and Machinery 0 50,000
0 49,994 6

Page: 345
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-LY A13001-Transport

0 15,000 0
14,868 132

** PC21010 011104LQ4061 AG-MB

0 2,861,816 313,241 2,160,550 701,266

* PC21010 011104LQ4061 AG-MB A01101-Basic Pay of

Officers 0 1,080,960
28,070 507,608 573,352
* PC21010 011104LQ4061 AG-MB A01202-House rent
Allowance 0 32,724
2,727 21,376 11,348
* PC21010 011104LQ4061 AG-MB A01203-Conveyance
Allowance 0 60,000
5,000 54,193 5,807
* PC21010 011104LQ4061 AG-MB A0120G-Field Allowance
0 312,000 26,000
229,806 82,194
* PC21010 011104LQ4061 AG-MB A01217-Medical allowance
0 18,000 1,500
16,258 1,742
* PC21010 011104LQ4061 AG-MB A0122S-Utility Allowance
 0 168,000 14,000
139,548 28,452
* PC21010 011104LQ4061 AG-MB A01241-Utility allowance
for electricity 0 0
0 12,193 -12,193
* PC21010 011104LQ4061 AG-MB A01248-Judicial
Allowance 0 360,000
30,000 325,161 34,839
* PC21010 011104LQ4061 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
2,837 51,267 -51,267
* PC21010 011104LQ4061 AG-MB A01270-Other
0 101,052 8,421
85,776 15,276
* PC21010 011104LQ4061 AG-MB A01273-Honoraria
0 80,000 0
80,000 0
* PC21010 011104LQ4061 AG-MB A03201-Postage and
telegraph 0 60,000
0 60,000 0
* PC21010 011104LQ4061 AG-MB A03202-Telephone and
trunk call 0 42,510
6,420 37,510 5,000
* PC21010 011104LQ4061 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 0
63,535 11,266 57,535 6,000
* PC21010 011104LQ4061 AG-MB A03901-Stationery
0 35,000 0
34,988 12
* PC21010 011104LQ4061 AG-MB A03902-Printing and
publication 0 100,000
50,000 100,000 0
* PC21010 011104LQ4061 AG-MB A03905-Newspapers
periodicals and books 0 10,000
4,500 9,810 190
* PC21010 011104LQ4061 AG-MB A03942-Cost of Other
Stores 0 35,000
0 34,906 94
* PC21010 011104LQ4061 AG-MB A03955-Computer
Stationery 0 160,000
52,500 159,629 371
* PC21010 011104LQ4061 AG-MB A03970-Others
0 50,000 5,000
49,951 49
* PC21010 011104LQ4061 AG-MB A09601-Purchase of Plant
and Machinery 0 50,000
50,000 50,000 0
* PC21010 011104LQ4061 AG-MB A13001-Transport
0 43,035 15,000
43,035 0

** PC21010 011104LQ4061 AG-MH

0 3,949,274 11,150 2,958,589 990,685

* PC21010 011104LQ4061 AG-MH A03201-Postage and

telegraph 0 60,000
0 60,000 0
* PC21010 011104LQ4061 AG-MH A03202-Telephone and
trunk call 0 150,000
11,150 86,130 63,870
* PC21010 011104LQ4061 AG-MH A03302-Water
0 25,000 0
0 25,000
* PC21010 011104LQ4061 AG-MH A03303-Electricity
0 125,000 0
0 125,000
* PC21010 011104LQ4061 AG-MH A03806-Transportation of
Goods (Govt) 0 75,000
0 25,000 50,000
* PC21010 011104LQ4061 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 0
252,500 0 215,974 36,526
* PC21010 011104LQ4061 AG-MH A03901-Stationery
0 55,000 0
54,716 284
* PC21010 011104LQ4061 AG-MH A03902-Printing and
publication 0 200,000
0 198,725 1,275
* PC21010 011104LQ4061 AG-MH A03905-Newspapers
periodicals and books 0 20,000
0 10,000 10,000
* PC21010 011104LQ4061 AG-MH A03942-Cost of Other
Stores 0 225,000
0 74,729 150,271
* PC21010 011104LQ4061 AG-MH A03955-Computer
Stationery 0 100,000
0 99,554 446
* PC21010 011104LQ4061 AG-MH A03970-Others
0 75,000 0
74,833 167
* PC21010 011104LQ4061 AG-MH A06102-Others
0 636,774 0
390,484 246,290
* PC21010 011104LQ4061 AG-MH A09203-IT Equipment
0 600,000 0
375,000 225,000
* PC21010 011104LQ4061 AG-MH A09601-Purchase of Plant
and Machinery 0 200,000
0 199,986 14
* PC21010 011104LQ4061 AG-MH A09701-Purchase of
Furniture and Fixture 0 1,000,000
0 999,543 457
* PC21010 011104LQ4061 AG-MH A13001-Transport
0 100,000 0
44,320 55,680
* PC21010 011104LQ4061 AG-MH A13101-R & M of
Machinery and Equipment 0 50,000
0 49,595 405

** PC21010 011104LQ4061 AG-MI

0 4,352,700 445,952 3,932,507 420,193

* PC21010 011104LQ4061 AG-MI A03201-Postage and

telegraph 0 200,000
0 200,000 0
* PC21010 011104LQ4061 AG-MI A03202-Telephone and
trunk call 0 61,112
3,330 54,902 6,210
 * PC21010 011104LQ4061 AG-MI A03302-Water
0 0 0
0 0
* PC21010 011104LQ4061 AG-MI A03303-Electricity
0 145,947 12,986
127,747 18,200
* PC21010 011104LQ4061 AG-MI A03806-Transportation of
Goods (Govt) 0 25,000
0 25,000 0
* PC21010 011104LQ4061 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 0
198,702 0 165,760 32,942
* PC21010 011104LQ4061 AG-MI A03901-Stationery
0 60,000 0
60,000 0
* PC21010 011104LQ4061 AG-MI A03902-Printing and
publication 0 166,178
0 166,177 1

Page: 346
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-MI A03905-Newspapers

periodicals and books 0 10,000
0 8,860 1,140
* PC21010 011104LQ4061 AG-MI A03942-Cost of Other
Stores 0 195,000
69,974 194,971 29
* PC21010 011104LQ4061 AG-MI A03955-Computer
Stationery 0 300,000
0 300,000 0
* PC21010 011104LQ4061 AG-MI A03970-Others
0 269,467 74,676
199,587 69,880
* PC21010 011104LQ4061 AG-MI A06102-Others
0 837,112 85,000
752,112 85,000
* PC21010 011104LQ4061 AG-MI A09202-Software
0 44,460 0
44,460 0
* PC21010 011104LQ4061 AG-MI A09203-IT Equipment
0 480,540 0
480,540 0
* PC21010 011104LQ4061 AG-MI A09601-Purchase of Plant
and Machinery 0 372,227
199,986 199,986 172,241
* PC21010 011104LQ4061 AG-MI A09701-Purchase of
Furniture and Fixture 0 909,684
0 909,684 0
* PC21010 011104LQ4061 AG-MI A13001-Transport
0 37,271 0
37,271 0
* PC21010 011104LQ4061 AG-MI A13101-R & M of
Machinery and Equipment 0 40,000
0 5,450 34,550

** PC21010 011104LQ4061 AG-MN

0 59,789,369 5,134,357 57,842,242 1,947,127

* PC21010 011104LQ4061 AG-MN A01101-Basic Pay of

Officers 0 12,628,937
1,083,490 11,545,447 1,083,490
* PC21010 011104LQ4061 AG-MN A01102-Personal pay
0 0 0
11,220 -11,220
* PC21010 011104LQ4061 AG-MN A01151-Basic Pay of
Other Staff 0 8,724,430
700,350 8,024,080 700,350
* PC21010 011104LQ4061 AG-MN A01152-Personal pay
0 0 0
1,350 -1,350
* PC21010 011104LQ4061 AG-MN A01201-Senior post
Allowance 0 30,000
2,500 27,500 2,500
* PC21010 011104LQ4061 AG-MN A01202-House rent
Allowance 0 1,824,234
148,280 1,675,954 148,280
* PC21010 011104LQ4061 AG-MN A01203-Conveyance
Allowance 0 1,125,580
90,503 1,035,077 90,503
* PC21010 011104LQ4061 AG-MN A01207-Washing Allowance
0 14,400 1,200
13,200 1,200
* PC21010 011104LQ4061 AG-MN A0120D-Integrated
allowance 0 129,600
10,800 118,800 10,800
* PC21010 011104LQ4061 AG-MN A0120G-Field Allowance
0 10,013,999 798,000
9,215,999 798,000
* PC21010 011104LQ4061 AG-MN A01216-Qualification
allowance 0 120,000
10,000 110,000 10,000
* PC21010 011104LQ4061 AG-MN A01217-Medical allowance
0 602,280 48,690
553,590 48,690
* PC21010 011104LQ4061 AG-MN A0121N-Personal
Allowance 0 659,760
54,980 604,780 54,980
* PC21010 011104LQ4061 AG-MN A01224-Entertainment
allowance 0 26,400
2,200 24,200 2,200
* PC21010 011104LQ4061 AG-MN A01229-Special
compensatory allowance 0 42,000
14,000 28,000 14,000
* PC21010 011104LQ4061 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 21,356 -21,356
* PC21010 011104LQ4061 AG-MN A0122S-Utility Allowance
0 4,848,000 428,000
4,420,000 428,000
 * PC21010 011104LQ4061 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 50,488 -50,488
* PC21010 011104LQ4061 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 50,488 -50,488
* PC21010 011104LQ4061 AG-MN A0123P-Ad-hoc Relief A
2019 0 0 0
25,242 -25,242
* PC21010 011104LQ4061 AG-MN A01241-Utility allowance
for electricity 0 0
0 455,960 -455,960
* PC21010 011104LQ4061 AG-MN A01248-Judicial
Allowance 0 12,959,961
1,050,000 11,909,961 1,050,000
* PC21010 011104LQ4061 AG-MN A0124F-Adhoc Relief
Allowance-2021 0 0
0 63,711 -63,711
* PC21010 011104LQ4061 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
176,693 1,948,829 -1,948,829
* PC21010 011104LQ4061 AG-MN A01270-Other
0 599,526 42,243
557,283 42,243
* PC21010 011104LQ4061 AG-MN A01271-Overtime
allowance 0 180,000
15,000 165,000 15,000
* PC21010 011104LQ4061 AG-MN A01273-Honoraria
0 1,770,000 0
1,770,000 0
* PC21010 011104LQ4061 AG-MN A03201-Postage and
telegraph 0 200,000
0 200,000 0
* PC21010 011104LQ4061 AG-MN A03202-Telephone and
trunk call 0 125,129
21,125 125,129 0
* PC21010 011104LQ4061 AG-MN A03301-Gas
0 81,259 20,100 81,259
0
* PC21010 011104LQ4061 AG-MN A03302-Water
0 15,437 3,084
15,437 0
* PC21010 011104LQ4061 AG-MN A03303-Electricity
0 1,271,831 227,381
1,271,774 57
* PC21010 011104LQ4061 AG-MN A03407-Rates and taxes
0 1,530 0
1,530 0
* PC21010 011104LQ4061 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 0
154,197 26,115 154,197 0
* PC21010 011104LQ4061 AG-MN A03901-Stationery
0 60,000 0
59,949 51
* PC21010 011104LQ4061 AG-MN A03902-Printing and
publication 0 148,590
0 148,590 0
* PC21010 011104LQ4061 AG-MN A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-MN A03942-Cost of Other
Stores 0 95,000
0 94,996 4
* PC21010 011104LQ4061 AG-MN A03955-Computer
Stationery 0 250,000
0 249,979 21
* PC21010 011104LQ4061 AG-MN A03970-Others
0 64,000 0
63,975 25
* PC21010 011104LQ4061 AG-MN A06102-Others
0 812,800 150,000
737,800 75,000
* PC21010 011104LQ4061 AG-MN A09601-Purchase of Plant
and Machinery 0 39,043
0 39,043 0
* PC21010 011104LQ4061 AG-MN A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21010 011104LQ4061 AG-MN A13001-Transport
0 34,818 9,623
34,441 377

Page: 347
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-MN A13101-R & M of

Machinery and Equipment 0 112,268
0 112,268 0
* PC21010 011104LQ4061 AG-MN A13201-Furniture and
Fixtures 0 24,360
0 24,360 0

** PC21010 011104LQ4061 AG-NK

0 2,869,462 155,270 2,703,279 166,183

* PC21010 011104LQ4061 AG-NK A03201-Postage and

telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-NK A03202-Telephone and
trunk call 0 54,154
0 48,420 5,734
* PC21010 011104LQ4061 AG-NK A03303-Electricity
0 90,175 0
79,896 10,279
* PC21010 011104LQ4061 AG-NK A03402-Rent for office
building 0 840,000
55,000 785,000 55,000
* PC21010 011104LQ4061 AG-NK A03806-Transportation of
Goods (Govt) 0 25,000
25,000 25,000 0
 * PC21010 011104LQ4061 AG-NK A03807-P.O.L Charges
A.planes H.coptors S.Car 0
172,060 23,830 171,890 170
* PC21010 011104LQ4061 AG-NK A03901-Stationery
0 34,830 0
34,830 0
* PC21010 011104LQ4061 AG-NK A03902-Printing and
publication 0 99,569
0 99,569 0
* PC21010 011104LQ4061 AG-NK A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-NK A03942-Cost of Other
Stores 0 34,948
0 34,948 0
* PC21010 011104LQ4061 AG-NK A03955-Computer
Stationery 0 199,678
0 199,678 0
* PC21010 011104LQ4061 AG-NK A03970-Others
0 55,000 1,440
55,000 0
* PC21010 011104LQ4061 AG-NK A06102-Others
0 1,034,100 0
939,100 95,000
* PC21010 011104LQ4061 AG-NK A09601-Purchase of Plant
and Machinery 0 49,959
0 49,959 0
* PC21010 011104LQ4061 AG-NK A13001-Transport
0 29,989 0
29,989 0
* PC21010 011104LQ4061 AG-NK A13101-R & M of
Machinery and Equipment 0 50,000
50,000 50,000 0

** PC21010 011104LQ4061 AG-NL

0 2,393,199 398,130 2,200,296 192,903

* PC21010 011104LQ4061 AG-NL A01101-Basic Pay of

Officers 0 290,703
0 290,703 0
* PC21010 011104LQ4061 AG-NL A01202-House rent
Allowance 0 8,269
0 8,269 0
* PC21010 011104LQ4061 AG-NL A01203-Conveyance
Allowance 0 15,161
0 15,161 0
* PC21010 011104LQ4061 AG-NL A01206-Local
Compensatory Allowance 0 0
0 52,000 -52,000
* PC21010 011104LQ4061 AG-NL A0120G-Field Allowance
0 0 0
0 0
* PC21010 011104LQ4061 AG-NL A01217-Medical allowance
0 4,548 0
4,548 0
* PC21010 011104LQ4061 AG-NL A01229-Special
compensatory allowance 0 26,839
0 26,839 0
* PC21010 011104LQ4061 AG-NL A0122S-Utility Allowance
 0 14,452 0
14,452 0
* PC21010 011104LQ4061 AG-NL A01241-Utility allowance
for electricity 0 0
0 28,000 -28,000
* PC21010 011104LQ4061 AG-NL A01248-Judicial
Allowance 0 90,968
0 90,968 0
* PC21010 011104LQ4061 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 29,343 -29,343
* PC21010 011104LQ4061 AG-NL A01270-Other
0 25,535 0
25,535 0
* PC21010 011104LQ4061 AG-NL A03201-Postage and
telegraph 0 90,000
0 90,000 0
* PC21010 011104LQ4061 AG-NL A03202-Telephone and
trunk call 0 70,223
4,239 63,811 6,412
* PC21010 011104LQ4061 AG-NL A03303-Electricity
0 137,351 0
102,351 35,000
* PC21010 011104LQ4061 AG-NL A03807-P.O.L Charges
A.planes H.coptors S.Car 0
140,000 43,880 114,641 25,359
* PC21010 011104LQ4061 AG-NL A03901-Stationery
0 35,000 19,954
34,953 47
* PC21010 011104LQ4061 AG-NL A03902-Printing and
publication 0 161,000
41,300 131,300 29,700
* PC21010 011104LQ4061 AG-NL A03905-Newspapers
periodicals and books 0 20,000
0 4,230 15,770
* PC21010 011104LQ4061 AG-NL A03942-Cost of Other
Stores 0 55,000
34,987 54,965 35
* PC21010 011104LQ4061 AG-NL A03955-Computer
Stationery 0 205,000
35,046 204,813 187
* PC21010 011104LQ4061 AG-NL A03970-Others
0 114,000 69,620
109,611 4,389
* PC21010 011104LQ4061 AG-NL A06102-Others
0 655,000 60,000
535,000 120,000
* PC21010 011104LQ4061 AG-NL A09601-Purchase of Plant
and Machinery 0 124,340
74,340 124,065 275
* PC21010 011104LQ4061 AG-NL A09701-Purchase of
Furniture and Fixture 0 20,060
0 0 20,060
* PC21010 011104LQ4061 AG-NL A13001-Transport
0 44,750 14,764
44,738 12
* PC21010 011104LQ4061 AG-NL A13101-R & M of
Machinery and Equipment 0 45,000
0 0 45,000
 ** PC21010 011104LQ4061 AG-OK
0 2,792,604 112,717 2,729,586 63,018

* PC21010 011104LQ4061 AG-OK A01101-Basic Pay of

Officers 0 290,703
0 290,703 0
* PC21010 011104LQ4061 AG-OK A01202-House rent
Allowance 0 8,269
0 8,269 0
* PC21010 011104LQ4061 AG-OK A01203-Conveyance
Allowance 0 15,161
0 15,161 0
* PC21010 011104LQ4061 AG-OK A0120G-Field Allowance
0 78,000 0
78,000 0

Page: 348
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-OK A01217-Medical allowance

0 4,548 0
4,548 0
* PC21010 011104LQ4061 AG-OK A0122S-Utility Allowance
0 0 0
0 0
* PC21010 011104LQ4061 AG-OK A01241-Utility allowance
for electricity 0 0
0 42,000 -42,000
* PC21010 011104LQ4061 AG-OK A01248-Judicial
Allowance 0 90,000
0 90,000 0
* PC21010 011104LQ4061 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
0 29,340 -29,340
* PC21010 011104LQ4061 AG-OK A01270-Other
0 25,535 0
25,535 0
* PC21010 011104LQ4061 AG-OK A03201-Postage and
telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-OK A03202-Telephone and
trunk call 0 85,000
5,870 78,845 6,155
* PC21010 011104LQ4061 AG-OK A03303-Electricity
0 275,000 25,463
260,082 14,918
* PC21010 011104LQ4061 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 0
222,500 14,924 189,669 32,831
* PC21010 011104LQ4061 AG-OK A03901-Stationery
 0 35,000 5,500
34,891 109
* PC21010 011104LQ4061 AG-OK A03902-Printing and
publication 0 65,000
0 60,948 4,052
* PC21010 011104LQ4061 AG-OK A03905-Newspapers
periodicals and books 0 20,000
0 20,000 0
* PC21010 011104LQ4061 AG-OK A03942-Cost of Other
Stores 0 50,000
2,300 49,984 16
* PC21010 011104LQ4061 AG-OK A03955-Computer
Stationery 0 130,000
0 129,900 100
* PC21010 011104LQ4061 AG-OK A03970-Others
0 60,000 13,500
59,294 706
* PC21010 011104LQ4061 AG-OK A09203-IT Equipment
0 808,491 0
808,491 0
* PC21010 011104LQ4061 AG-OK A09601-Purchase of Plant
and Machinery 0 59,397
14,160 58,970 427
* PC21010 011104LQ4061 AG-OK A09701-Purchase of
Furniture and Fixture 0 60,000
31,000 59,800 200
* PC21010 011104LQ4061 AG-OK A13001-Transport
0 220,000 0
146,000 74,000
* PC21010 011104LQ4061 AG-OK A13101-R & M of
Machinery and Equipment 0 40,000
0 39,500 500
* PC21010 011104LQ4061 AG-OK A13201-Furniture and
Fixtures 0 50,000
0 49,656 344

** PC21010 011104LQ4061 AG-PK

0 1,009,248 128,759 988,016 21,232

* PC21010 011104LQ4061 AG-PK A03201-Postage and

telegraph 0 140,000
0 140,000 0
* PC21010 011104LQ4061 AG-PK A03202-Telephone and
trunk call 0 69,477
5,633 57,110 12,367
* PC21010 011104LQ4061 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 0
80,134 8,325 71,458 8,676
* PC21010 011104LQ4061 AG-PK A03901-Stationery
0 39,967 4,978
39,955 12
* PC21010 011104LQ4061 AG-PK A03902-Printing and
publication 0 79,636
0 79,636 0
* PC21010 011104LQ4061 AG-PK A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-PK A03942-Cost of Other
Stores 0 34,994
0 34,994 0
* PC21010 011104LQ4061 AG-PK A03955-Computer
Stationery 0 114,800
0 114,800 0
* PC21010 011104LQ4061 AG-PK A03970-Others
0 39,984 0
39,984 0
* PC21010 011104LQ4061 AG-PK A09601-Purchase of Plant
and Machinery 0 299,892
99,828 299,720 172
* PC21010 011104LQ4061 AG-PK A13001-Transport
0 24,987 9,995
24,982 5
* PC21010 011104LQ4061 AG-PK A13101-R & M of
Machinery and Equipment 0 85,377
0 85,377 0

** PC21010 011104LQ4061 AG-RI

0 41,440,963 3,556,308 38,297,538 3,143,425

* PC21010 011104LQ4061 AG-RI A01101-Basic Pay of

Officers 0 6,377,720
533,360 5,844,360 533,360
* PC21010 011104LQ4061 AG-RI A01151-Basic Pay of
Other Staff 0 5,402,412
444,840 4,957,575 444,837
* PC21010 011104LQ4061 AG-RI A01156-Pay of contract
staff 0 0 196,130
2,157,430 -2,157,430
* PC21010 011104LQ4061 AG-RI A01201-Senior post
Allowance 0 30,000
2,500 27,500 2,500
* PC21010 011104LQ4061 AG-RI A01202-House rent
Allowance 0 952,651
78,335 874,316 78,335
* PC21010 011104LQ4061 AG-RI A01203-Conveyance
Allowance 0 576,744
47,277 529,467 47,277
* PC21010 011104LQ4061 AG-RI A01206-Local
Compensatory Allowance 0 0
0 52,000 -52,000
* PC21010 011104LQ4061 AG-RI A0120D-Integrated
allowance 0 86,400
7,200 84,600 1,800
* PC21010 011104LQ4061 AG-RI A0120G-Field Allowance
0 5,556,258 457,000
5,099,258 457,000
* PC21010 011104LQ4061 AG-RI A01217-Medical allowance
0 297,000 24,000
273,000 24,000
* PC21010 011104LQ4061 AG-RI A0121N-Personal
Allowance 0 549,876
45,823 504,053 45,823
* PC21010 011104LQ4061 AG-RI A01224-Entertainment
allowance 0 20,400
1,700 18,700 1,700
* PC21010 011104LQ4061 AG-RI A01229-Special
compensatory allowance 0 260,000
26,000 234,000 26,000
 * PC21010 011104LQ4061 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 11,482 -11,482
* PC21010 011104LQ4061 AG-RI A0122S-Utility Allowance
0 3,170,323 262,000
2,908,323 262,000
* PC21010 011104LQ4061 AG-RI A01248-Judicial
Allowance 0 7,546,452
620,000 6,926,452 620,000
* PC21010 011104LQ4061 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 1,650 -1,650
* PC21010 011104LQ4061 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
114,193 1,275,833 -1,275,833

Page: 349
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-RI A01270-Other

0 338,472 38,982
423,510 -85,038
* PC21010 011104LQ4061 AG-RI A01271-Overtime
allowance 0 60,000
5,000 55,000 5,000
* PC21010 011104LQ4061 AG-RI A01273-Honoraria
0 960,000 0
960,000 0
* PC21010 011104LQ4061 AG-RI A03201-Postage and
telegraph 0 230,000
0 200,000 30,000
* PC21010 011104LQ4061 AG-RI A03202-Telephone and
trunk call 0 283,929
27,114 259,900 24,029
* PC21010 011104LQ4061 AG-RI A03303-Electricity
0 35,118 0
35,118 0
* PC21010 011104LQ4061 AG-RI A03402-Rent for office
building 0 1,980,000
0 0 1,980,000
* PC21010 011104LQ4061 AG-RI A03806-Transportation of
Goods (Govt) 0 50,000
0 0 50,000
* PC21010 011104LQ4061 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 0
415,708 49,864 390,203 25,505
* PC21010 011104LQ4061 AG-RI A03901-Stationery
0 50,000 0
49,957 43
* PC21010 011104LQ4061 AG-RI A03902-Printing and
publication 0 350,000
138,060 308,892 41,108
* PC21010 011104LQ4061 AG-RI A03905-Newspapers
periodicals and books 0 30,500
7,000 19,280 11,220
* PC21010 011104LQ4061 AG-RI A03942-Cost of Other
Stores 0 211,912
92,229 211,618 294
* PC21010 011104LQ4061 AG-RI A03955-Computer
Stationery 0 250,000
0 250,000 0
* PC21010 011104LQ4061 AG-RI A03970-Others
0 149,140 60,454
149,140 0
* PC21010 011104LQ4061 AG-RI A06102-Others
0 1,329,947 151,775
1,131,722 198,225
* PC21010 011104LQ4061 AG-RI A09202-Software
0 44,460 0
44,460 0
* PC21010 011104LQ4061 AG-RI A09203-IT Equipment
0 1,135,540 0
1,035,540 100,000
* PC21010 011104LQ4061 AG-RI A09601-Purchase of Plant
and Machinery 0 555,001
0 440,001 115,000
* PC21010 011104LQ4061 AG-RI A09701-Purchase of
Furniture and Fixture 0 1,400,000
0 34,899 1,365,101
* PC21010 011104LQ4061 AG-RI A13001-Transport
0 700,000 95,556
488,383 211,617
* PC21010 011104LQ4061 AG-RI A13101-R & M of
Machinery and Equipment 0 30,000
29,916 29,916 84
* PC21010 011104LQ4061 AG-RI A13201-Furniture and
Fixtures 0 25,000
0 0 25,000

** PC21010 011104LQ4061 AG-RN

0 2,439,775 295,160 2,267,296 172,479

* PC21010 011104LQ4061 AG-RN A03201-Postage and

telegraph 0 80,000
0 80,000 0
* PC21010 011104LQ4061 AG-RN A03202-Telephone and
trunk call 0 75,733
5,921 67,361 8,372
* PC21010 011104LQ4061 AG-RN A03303-Electricity
0 197,648 18,465
169,196 28,452
* PC21010 011104LQ4061 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 0
246,094 28,959 214,378 31,716
* PC21010 011104LQ4061 AG-RN A03901-Stationery
0 35,000 0
34,998 2
* PC21010 011104LQ4061 AG-RN A03902-Printing and
publication 0 120,005
20,783 120,004 1
 * PC21010 011104LQ4061 AG-RN A03905-Newspapers
periodicals and books 0 10,000
520 3,615 6,385
* PC21010 011104LQ4061 AG-RN A03942-Cost of Other
Stores 0 19,995
0 19,995 0
* PC21010 011104LQ4061 AG-RN A03955-Computer
Stationery 0 199,883
0 199,883 0
* PC21010 011104LQ4061 AG-RN A03970-Others
0 88,000 10,236
88,000 0
* PC21010 011104LQ4061 AG-RN A06102-Others
0 831,747 82,167
743,914 87,833
* PC21010 011104LQ4061 AG-RN A09601-Purchase of Plant
and Machinery 0 258,670
82,772 258,670 0
* PC21010 011104LQ4061 AG-RN A09701-Purchase of
Furniture and Fixture 0 180,000
30,000 180,000 0
* PC21010 011104LQ4061 AG-RN A13001-Transport
0 57,000 15,337
47,285 9,715
* PC21010 011104LQ4061 AG-RN A13101-R & M of
Machinery and Equipment 0 40,000
0 39,997 3

** PC21010 011104LQ4061 AG-RP

0 2,821,140 384,027 2,422,242 398,898

* PC21010 011104LQ4061 AG-RP A03201-Postage and

telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-RP A03202-Telephone and
trunk call 0 71,512
6,088 66,380 5,132
* PC21010 011104LQ4061 AG-RP A03303-Electricity
0 210,000 11,890
162,252 47,748
* PC21010 011104LQ4061 AG-RP A03402-Rent for office
building 0 808,065
129,996 742,740 65,325
* PC21010 011104LQ4061 AG-RP A03807-P.O.L Charges
A.planes H.coptors S.Car 0
55,275 0 55,275 0
* PC21010 011104LQ4061 AG-RP A03901-Stationery
0 15,000 0
14,962 38
* PC21010 011104LQ4061 AG-RP A03902-Printing and
publication 0 71,224
21,070 70,974 250
* PC21010 011104LQ4061 AG-RP A03905-Newspapers
periodicals and books 0 10,000
0 10,000 0
* PC21010 011104LQ4061 AG-RP A03942-Cost of Other
Stores 0 35,000
9,983 34,971 29
* PC21010 011104LQ4061 AG-RP A03955-Computer
Stationery 0 70,000
20,001 69,960 40
* PC21010 011104LQ4061 AG-RP A03970-Others
0 20,000 4,982
19,898 102
* PC21010 011104LQ4061 AG-RP A06102-Others
0 852,800 80,000
772,800 80,000
* PC21010 011104LQ4061 AG-RP A09203-IT Equipment
0 200,000 0
0 200,000
* PC21010 011104LQ4061 AG-RP A09601-Purchase of Plant
and Machinery 0 125,000
0 124,887 113

Page: 350
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-RP A09701-Purchase of

Furniture and Fixture 0 150,000
100,017 149,931 69
* PC21010 011104LQ4061 AG-RP A13001-Transport
0 2,264 0
2,264 0
* PC21010 011104LQ4061 AG-RP A13101-R & M of
Machinery and Equipment 0 25,000
0 24,948 52

** PC21010 011104LQ4061 AG-SA

0 2,632,703 196,130 2,009,656 623,047

* PC21010 011104LQ4061 AG-SA A03201-Postage and

telegraph 0 175,000
0 175,000 0
* PC21010 011104LQ4061 AG-SA A03202-Telephone and
trunk call 0 95,000
6,242 72,829 22,171
* PC21010 011104LQ4061 AG-SA A03303-Electricity
0 474,050 0
74,050 400,000
* PC21010 011104LQ4061 AG-SA A03901-Stationery
0 39,929 0
39,929 0
* PC21010 011104LQ4061 AG-SA A03902-Printing and
publication 0 99,685
0 99,685 0
* PC21010 011104LQ4061 AG-SA A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011104LQ4061 AG-SA A03942-Cost of Other
Stores 0 44,878
0 44,878 0
* PC21010 011104LQ4061 AG-SA A03955-Computer
Stationery 0 199,974
0 199,974 0
* PC21010 011104LQ4061 AG-SA A03970-Others
0 74,987 0
74,987 0
* PC21010 011104LQ4061 AG-SA A06102-Others
0 710,200 70,000
709,100 1,100
* PC21010 011104LQ4061 AG-SA A09601-Purchase of Plant
and Machinery 0 49,959
0 49,959 0
* PC21010 011104LQ4061 AG-SA A09701-Purchase of
Furniture and Fixture 0 120,000
119,888 119,888 112
* PC21010 011104LQ4061 AG-SA A13001-Transport
0 454,191 0
254,527 199,664
* PC21010 011104LQ4061 AG-SA A13101-R & M of
Machinery and Equipment 0 94,850
0 94,850 0

** PC21010 011104LQ4061 AG-SG

0 40,624,090 3,213,812 38,639,534 1,984,556

* PC21010 011104LQ4061 AG-SG A01101-Basic Pay of

Officers 0 8,124,468
675,380 7,449,088 675,380
* PC21010 011104LQ4061 AG-SG A01151-Basic Pay of
Other Staff 0 6,310,730
533,860 5,776,870 533,860
* PC21010 011104LQ4061 AG-SG A01201-Senior post
Allowance 0 15,000
1,250 13,750 1,250
* PC21010 011104LQ4061 AG-SG A01202-House rent
Allowance 0 1,129,392
94,150 1,035,242 94,150
* PC21010 011104LQ4061 AG-SG A01203-Conveyance
Allowance 0 797,805
63,695 728,088 69,717
* PC21010 011104LQ4061 AG-SG A0120D-Integrated
allowance 0 86,400
7,200 79,200 7,200
* PC21010 011104LQ4061 AG-SG A0120G-Field Allowance
0 6,372,000 544,000
5,828,000 544,000
* PC21010 011104LQ4061 AG-SG A01217-Medical allowance
0 396,000 31,500
346,500 49,500
* PC21010 011104LQ4061 AG-SG A0121N-Personal
Allowance 0 651,420
54,285 597,135 54,285
* PC21010 011104LQ4061 AG-SG A01224-Entertainment
allowance 0 7,200
1,100 12,100 -4,900
* PC21010 011104LQ4061 AG-SG A01229-Special
compensatory allowance 0 468,000
26,000 442,000 26,000
 * PC21010 011104LQ4061 AG-SG A0122S-Utility Allowance
0 3,600,000 300,000
3,300,000 300,000
* PC21010 011104LQ4061 AG-SG A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21010 011104LQ4061 AG-SG A01248-Judicial
Allowance 0 8,640,000
720,000 7,920,000 720,000
* PC21010 011104LQ4061 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
101,181 1,211,255 -1,211,255
* PC21010 011104LQ4061 AG-SG A01270-Other
0 308,844 25,818
283,026 25,818
* PC21010 011104LQ4061 AG-SG A01271-Overtime
allowance 0 60,000
5,000 55,000 5,000
* PC21010 011104LQ4061 AG-SG A01273-Honoraria
0 1,330,000 0
1,330,000 0
* PC21010 011104LQ4061 AG-SG A03201-Postage and
telegraph 0 150,000
0 150,000 0
* PC21010 011104LQ4061 AG-SG A03202-Telephone and
trunk call 0 102,000
7,908 92,657 9,343
* PC21010 011104LQ4061 AG-SG A03301-Gas
0 90,000 0 67,276
22,724
* PC21010 011104LQ4061 AG-SG A03303-Electricity
0 256,959 14,711
212,520 44,439
* PC21010 011104LQ4061 AG-SG A03805-Travelling
allowance 0 722,600
0 722,600 0
* PC21010 011104LQ4061 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 0
147,434 6,174 133,759 13,675
* PC21010 011104LQ4061 AG-SG A03901-Stationery
0 74,921 0
74,921 0
* PC21010 011104LQ4061 AG-SG A03902-Printing and
publication 0 152,989
0 152,989 0
* PC21010 011104LQ4061 AG-SG A03905-Newspapers
periodicals and books 0 6,200
600 5,680 520
* PC21010 011104LQ4061 AG-SG A03942-Cost of Other
Stores 0 39,956
0 39,956 0
* PC21010 011104LQ4061 AG-SG A03955-Computer
Stationery 0 199,985
0 199,985 0
* PC21010 011104LQ4061 AG-SG A03970-Others
0 104,959 0
104,959 0
* PC21010 011104LQ4061 AG-SG A09601-Purchase of Plant
and Machinery 0 23,600
0 23,600 0
* PC21010 011104LQ4061 AG-SG A09701-Purchase of
Furniture and Fixture 0 35,400
0 35,400 0
* PC21010 011104LQ4061 AG-SG A13001-Transport
0 170,337 0
166,539 3,798
* PC21010 011104LQ4061 AG-SG A13101-R & M of
Machinery and Equipment 0 24,491
0 24,491 0
* PC21010 011104LQ4061 AG-SG A13201-Furniture and
Fixtures 0 25,000
0 24,948 52

Page: 351
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011104LQ4061 AG-SL

0 920,000 88,001 760,516 159,484

* PC21010 011104LQ4061 AG-SL A03201-Postage and

telegraph 0 120,000
0 120,000 0
* PC21010 011104LQ4061 AG-SL A03202-Telephone and
trunk call 0 75,000
5,141 69,570 5,430
* PC21010 011104LQ4061 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 0
90,000 8,460 51,059 38,941
* PC21010 011104LQ4061 AG-SL A03901-Stationery
0 35,000 0
34,417 583
* PC21010 011104LQ4061 AG-SL A03902-Printing and
publication 0 50,000
0 28,360 21,640
* PC21010 011104LQ4061 AG-SL A03905-Newspapers
periodicals and books 0 15,000
0 12,080 2,920
* PC21010 011104LQ4061 AG-SL A03942-Cost of Other
Stores 0 43,000
0 42,040 960
* PC21010 011104LQ4061 AG-SL A03955-Computer
Stationery 0 100,000
0 99,450 550
* PC21010 011104LQ4061 AG-SL A03970-Others
0 37,000 0
36,000 1,000
* PC21010 011104LQ4061 AG-SL A06102-Others
0 175,000 0
105,000 70,000
 * PC21010 011104LQ4061 AG-SL A09601-Purchase of Plant
and Machinery 0 58,040
0 58,040 0
* PC21010 011104LQ4061 AG-SL A09701-Purchase of
Furniture and Fixture 0 60,000
60,000 60,000 0
* PC21010 011104LQ4061 AG-SL A13001-Transport
0 41,960 3,200
24,800 17,160
* PC21010 011104LQ4061 AG-SL A13101-R & M of
Machinery and Equipment 0 20,000
11,200 19,700 300

** PC21010 011104LQ4061 AG-ST

0 3,168,524 574,885 2,710,750 457,774

* PC21010 011104LQ4061 AG-ST A03201-Postage and

telegraph 0 80,000
0 80,000 0
* PC21010 011104LQ4061 AG-ST A03202-Telephone and
trunk call 0 85,000
0 64,866 20,134
* PC21010 011104LQ4061 AG-ST A03303-Electricity
0 110,000 5,884
98,765 11,235
* PC21010 011104LQ4061 AG-ST A03402-Rent for office
building 0 583,242
50,000 526,620 56,622
* PC21010 011104LQ4061 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 0
227,500 13,167 172,840 54,660
* PC21010 011104LQ4061 AG-ST A03901-Stationery
0 15,000 0
14,999 1
* PC21010 011104LQ4061 AG-ST A03902-Printing and
publication 0 100,000
40,002 99,997 3
* PC21010 011104LQ4061 AG-ST A03905-Newspapers
periodicals and books 0 10,000
0 2,730 7,270
* PC21010 011104LQ4061 AG-ST A03942-Cost of Other
Stores 0 165,000
74,930 89,929 75,071
* PC21010 011104LQ4061 AG-ST A03955-Computer
Stationery 0 100,000
0 95,999 4,001
* PC21010 011104LQ4061 AG-ST A03970-Others
0 25,000 0
24,997 3
* PC21010 011104LQ4061 AG-ST A06102-Others
0 796,000 75,000
643,500 152,500
* PC21010 011104LQ4061 AG-ST A09601-Purchase of Plant
and Machinery 0 90,000
50,598 89,863 137
* PC21010 011104LQ4061 AG-ST A13001-Transport
0 751,782 235,304
675,645 76,137
* PC21010 011104LQ4061 AG-ST A13101-R & M of
Machinery and Equipment 0 30,000
30,000 30,000 0

** PC21010 011104LQ4061 AG-TS

0 568,500 99,336 496,660 71,840

* PC21010 011104LQ4061 AG-TS A03201-Postage and

telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-TS A03202-Telephone and
trunk call 0 48,000
3,320 42,060 5,940
* PC21010 011104LQ4061 AG-TS A03303-Electricity
0 150,000 8,589
113,428 36,572
* PC21010 011104LQ4061 AG-TS A03807-P.O.L Charges
A.planes H.coptors S.Car 0
49,000 7,927 39,753 9,247
* PC21010 011104LQ4061 AG-TS A03901-Stationery
0 15,000 0
15,000 0
* PC21010 011104LQ4061 AG-TS A03902-Printing and
publication 0 50,000
50,000 50,000 0
* PC21010 011104LQ4061 AG-TS A03905-Newspapers
periodicals and books 0 7,000
0 5,350 1,650
* PC21010 011104LQ4061 AG-TS A03942-Cost of Other
Stores 0 25,000
0 14,999 10,001
* PC21010 011104LQ4061 AG-TS A03955-Computer
Stationery 0 75,000
0 75,000 0
* PC21010 011104LQ4061 AG-TS A03970-Others
0 20,000 0
11,570 8,430
* PC21010 011104LQ4061 AG-TS A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21010 011104LQ4061 AG-TS A13001-Transport
0 15,000 15,000
15,000 0
* PC21010 011104LQ4061 AG-TS A13101-R & M of
Machinery and Equipment 0 14,500
14,500 14,500 0

** PC21010 011104LQ4061 AG-VR

0 4,585,740 320,765 4,008,408 577,332

* PC21010 011104LQ4061 AG-VR A03201-Postage and

telegraph 0 100,000
0 100,000 0
* PC21010 011104LQ4061 AG-VR A03202-Telephone and
trunk call 0 50,000
4,070 45,648 4,352
* PC21010 011104LQ4061 AG-VR A03303-Electricity
0 225,833 15,195
196,028 29,805
* PC21010 011104LQ4061 AG-VR A03402-Rent for office
building 0 2,046,000
181,500 1,683,000 363,000

Page: 352
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ4061 AG-VR A03807-P.O.L Charges

A.planes H.coptors S.Car 0
66,797 0 66,639 158
* PC21010 011104LQ4061 AG-VR A03901-Stationery
0 15,000 0
14,994 6
* PC21010 011104LQ4061 AG-VR A03902-Printing and
publication 0 100,000
0 99,993 7
* PC21010 011104LQ4061 AG-VR A03905-Newspapers
periodicals and books 0 10,000
0 0 10,000
* PC21010 011104LQ4061 AG-VR A03942-Cost of Other
Stores 0 50,000
0 50,000 0
* PC21010 011104LQ4061 AG-VR A03955-Computer
Stationery 0 150,000
0 150,000 0
* PC21010 011104LQ4061 AG-VR A03970-Others
0 40,000 0
39,996 4
* PC21010 011104LQ4061 AG-VR A06102-Others
0 1,397,920 120,000
1,277,920 120,000
* PC21010 011104LQ4061 AG-VR A09203-IT Equipment
0 150,000 0
150,000 0
* PC21010 011104LQ4061 AG-VR A09601-Purchase of Plant
and Machinery 0 50,000
0 0 50,000
* PC21010 011104LQ4061 AG-VR A09701-Purchase of
Furniture and Fixture 0 50,000
0 50,000 0
* PC21010 011104LQ4061 AG-VR A13001-Transport
0 17,500 0
17,500 0
* PC21010 011104LQ4061 AG-VR A13101-R & M of
Machinery and Equipment 0 66,690
0 66,690 0

*** PC21010 011104LQ5037

120,173,000 122,324,000 15,391,524 99,421,280
22,902,720

** PC21010 011104LQ5037 AG-LO

120,173,000 122,324,000 15,391,524 99,421,280
22,902,720

* PC21010 011104LQ5037 AG-LO A01101-Basic Pay of

Officers 24,962,000 4,773,000
386,225 4,344,925 428,075
* PC21010 011104LQ5037 AG-LO A01103-Special pay
0 60,000 4,260
55,410 4,590
* PC21010 011104LQ5037 AG-LO A01105-Qualification Pay
0 6,000 500
5,500 500
* PC21010 011104LQ5037 AG-LO A01106-Pay of contract
staff 0 17,635,000 1,436,451
14,641,960 2,993,040
* PC21010 011104LQ5037 AG-LO A01151-Basic Pay of
Other Staff 7,287,000 4,598,000
379,444 4,172,632 425,368
* PC21010 011104LQ5037 AG-LO A01156-Pay of contract
staff 0 5,286,000 867,000
3,975,102 1,310,898
* PC21010 011104LQ5037 AG-LO A01202-House rent
Allowance 5,610,000 839,000
69,981 768,771 70,229
* PC21010 011104LQ5037 AG-LO A01203-Conveyance
Allowance 3,616,000 721,000
63,491 656,931 64,069
* PC21010 011104LQ5037 AG-LO A01207-Washing Allowance
563,000 24,000 1,950
21,450 2,550
* PC21010 011104LQ5037 AG-LO A0120D-Integrated
allowance 355,000 114,000
9,450 103,950 10,050
* PC21010 011104LQ5037 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 200,000
6,000 0 5,295 705
* PC21010 011104LQ5037 AG-LO A01216-Qualification
allowance 135,000 120,000
10,000 188,710 -68,710
* PC21010 011104LQ5037 AG-LO A01217-Medical allowance
3,000,000 539,000 44,161
494,366 44,634
* PC21010 011104LQ5037 AG-LO A0121N-Personal
Allowance 0 392,000
48,120 405,480 -13,480
* PC21010 011104LQ5037 AG-LO A01224-Entertainment
allowance 47,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A01226-Computer
allowance 0 0
1,500 58,200 -58,200
* PC21010 011104LQ5037 AG-LO A0122M-Adhoc Relief
Allowance-2016 1,840,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A0122S-Utility Allowance
900,000 0 0
0 0
* PC21010 011104LQ5037 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 2,500,000 9,000
0 8,802 198
* PC21010 011104LQ5037 AG-LO A01235-Secretariat
allowance 1,200,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A01236-Deputation
allowance 0 144,000
12,000 132,000 12,000
* PC21010 011104LQ5037 AG-LO A01238-Charge allowance
450,000 54,000 0
53,774 226
* PC21010 011104LQ5037 AG-LO A01239-Special allowance
200,000 0 0
0 0
* PC21010 011104LQ5037 AG-LO A0123E-Executive
Allowance 3,700,000 1,846,000
142,830 1,703,160 142,840
* PC21010 011104LQ5037 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 2,236,000 9,000
0 8,802 198
* PC21010 011104LQ5037 AG-LO A0123P-Ad-hoc Relief A
2019 936,000 5,000 0
4,413 587
* PC21010 011104LQ5037 AG-LO A01241-Utility allowance
for electricity 500,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A0124F-Adhoc Relief
Allowance-2021 816,000 8,000
0 7,110 890
* PC21010 011104LQ5037 AG-LO A0124H-Special
Allowance-2021 4,500,000 1,136,000
94,702 1,040,372 95,628
* PC21010 011104LQ5037 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 847,000
76,278 843,498 3,502
* PC21010 011104LQ5037 AG-LO A0124T-Special Allowance
- 2022 0 1,150,000
66,435 1,004,805 145,195
* PC21010 011104LQ5037 AG-LO A01270-Other
4,800,000 758,000 36,504
563,784 194,216
* PC21010 011104LQ5037 AG-LO A01271-Overtime
allowance 550,000 140,000
5,000 135,000 5,000
* PC21010 011104LQ5037 AG-LO A01273-Honoraria
780,000 830,000 0
824,990 5,010
* PC21010 011104LQ5037 AG-LO A01274-Medical charges
450,000 0 0
0 0
* PC21010 011104LQ5037 AG-LO A01277-Contingent paid
staff 900,000 1,770,000 83,010
1,580,665 189,335
* PC21010 011104LQ5037 AG-LO A01299-Others
3,500,000 0 0
0 0
* PC21010 011104LQ5037 AG-LO A03201-Postage and
telegraph 340,000 537,000
153,000 537,000 0
* PC21010 011104LQ5037 AG-LO A03202-Telephone and
trunk call 280,000 350,000
16,319 207,546 142,454
* PC21010 011104LQ5037 AG-LO A03204-Electronic
Communication 75,000 155,000
50,532 143,731 11,269

Page: 353
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011104LQ5037 AG-LO A03205-Courier and pilot

service 125,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A03301-Gas
59,000 5,000 0 2,275
2,725
* PC21010 011104LQ5037 AG-LO A03302-Water
55,000 360,000 2,495
355,054 4,946
* PC21010 011104LQ5037 AG-LO A03303-Electricity
2,200,000 1,800,000 89,925
1,072,708 727,292
* PC21010 011104LQ5037 AG-LO A03304-Hot and cold
weather charges 120,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A03402-Rent for office
building 17,500,000 14,790,000
0 14,005,139 784,861
* PC21010 011104LQ5037 AG-LO A03407-Rates and taxes
170,000 70,000 58,200
61,710 8,290
* PC21010 011104LQ5037 AG-LO A03805-Travelling
allowance 2,000,000 3,650,000
43,200 3,648,739 1,261
* PC21010 011104LQ5037 AG-LO A03806-Transportation of
Goods (Govt) 0 501,000
0 496,480 4,520
* PC21010 011104LQ5037 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 1,800,000
3,400,000 417,638 3,263,257 136,743
* PC21010 011104LQ5037 AG-LO A03901-Stationery
1,020,000 620,000 35,116
506,773 113,227
* PC21010 011104LQ5037 AG-LO A03902-Printing and
publication 1,720,000 1,070,000
352,820 1,069,586 414
* PC21010 011104LQ5037 AG-LO A03903-Conference /
Seminars / Workshops / Sy 1,400,000
750,000 0 749,260 740
* PC21010 011104LQ5037 AG-LO A03904-Hire of Vehicles
0 1,000 0
0 1,000
 * PC21010 011104LQ5037 AG-LO A03905-Newspapers
periodicals and books 450,000 60,000
4,950 53,175 6,825
* PC21010 011104LQ5037 AG-LO A03906-Uniforms and
protective clothing 340,000 440,000
0 438,962 1,038
* PC21010 011104LQ5037 AG-LO A03907-Advertising and
Publicity 1,920,000 2,170,000
147,500 1,891,860 278,140
* PC21010 011104LQ5037 AG-LO A03917-Law charges
225,000 0 0
0 0
* PC21010 011104LQ5037 AG-LO A03918-Exhibitions,
Fairs and Other National 400,000
119,000 0 118,320 680
* PC21010 011104LQ5037 AG-LO A03942-Cost of Other
Stores 2,100,000 5,865,000
3,550,091 5,845,054 19,946
* PC21010 011104LQ5037 AG-LO A03955-Computer
Stationery 820,000 400,000
0 153,400 246,600
* PC21010 011104LQ5037 AG-LO A03959-Stipend,
Incentives, awards and allied 0
2,201,000 0 1,085,000 1,116,000
* PC21010 011104LQ5037 AG-LO A03970-Others
1,900,000 3,150,000 49,457
3,026,263 123,737
* PC21010 011104LQ5037 AG-LO A04114-Superannuation
Encashment of L.P.R 720,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A05216-Fin. Assis. to
the families of G. Serv 3,000,000 0
0 0 0
* PC21010 011104LQ5037 AG-LO A06102-Others
0 501,000 150,000
420,000 81,000
* PC21010 011104LQ5037 AG-LO A06301-Entertainment and
Gifts 300,000 340,000 35,400
338,267 1,733
* PC21010 011104LQ5037 AG-LO A09203-IT Equipment
200,000 200,000 33,040
199,736 264
* PC21010 011104LQ5037 AG-LO A09501-Purchase of
Transport 1,000 12,931,000
0 0 12,931,000
* PC21010 011104LQ5037 AG-LO A09601-Purchase of Plant
and Machinery 500,000 13,600,000
5,990,000 13,578,272 21,728
* PC21010 011104LQ5037 AG-LO A09701-Purchase of
Furniture and Fixture 500,000 6,480,000
0 6,479,288 712
* PC21010 011104LQ5037 AG-LO A13001-Transport
600,000 1,350,000 193,720
1,283,331 66,669
* PC21010 011104LQ5037 AG-LO A13101-R & M of
Machinery and Equipment 300,000 200,000
0 199,640 360
* PC21010 011104LQ5037 AG-LO A13201-Furniture and
Fixtures 200,000 139,000
0 138,736 264
* PC21010 011104LQ5037 AG-LO A13701-Hardware
100,000 200,000 178,829
199,709 291
* PC21010 011104LQ5037 AG-LO A13702-Software
100,000 0 0
0 0
* PC21010 011104LQ5037 AG-LO A13703-IT Equipment
100,000 100,000 0
43,152 56,848

*** PC21010 011105LQ4466

1,276,267,000 1,409,986,000 119,391,063 1,056,683,553
353,302,447

** PC21010 011105LQ4466 AG-AK

21,957,319 30,921,854 2,018,863 25,785,492
5,136,362

* PC21010 011105LQ4466 AG-AK A01101-Basic Pay of

Officers 4,912,135 4,912,135
423,235 5,793,210 -881,075
* PC21010 011105LQ4466 AG-AK A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-AK A01103-Special pay
4,260 4,260 0
8,520 -4,260
* PC21010 011105LQ4466 AG-AK A01105-Qualification Pay
56,508 56,508 1,050
27,486 29,022
* PC21010 011105LQ4466 AG-AK A01202-House rent
Allowance 145,440 145,440
0 153,423 -7,983
* PC21010 011105LQ4466 AG-AK A01203-Conveyance
Allowance 49,516 49,516
0 40,000 9,516
* PC21010 011105LQ4466 AG-AK A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 22,750 -22,750
* PC21010 011105LQ4466 AG-AK A01216-Qualification
allowance 15,006 15,006
0 15,000 6
* PC21010 011105LQ4466 AG-AK A01217-Medical allowance
118,257 118,257 11,010
147,823 -29,566
* PC21010 011105LQ4466 AG-AK A0121K-Utility Al to
commissioners, DCOs and 109,431 109,431
0 109,421 10
* PC21010 011105LQ4466 AG-AK A01224-Entertainment
allowance 2,500 2,500
500 3,419 -919
* PC21010 011105LQ4466 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 2,514 -2,514
* PC21010 011105LQ4466 AG-AK A0122S-Utility Allowance
0 0 25,000
153,743 -153,743
* PC21010 011105LQ4466 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 3,927 -3,927
* PC21010 011105LQ4466 AG-AK A01238-Charge allowance
63,511 63,511 0
0 63,511
* PC21010 011105LQ4466 AG-AK A0123E-Executive
Allowance 2,617,313 7,043,770
634,852 8,445,885 -1,402,115

Page: 354
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-AK A0123G-Ad-hoc Relief

Allowance-2018 0 0
0 3,927 -3,927
* PC21010 011105LQ4466 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
1,963 -1,963
* PC21010 011105LQ4466 AG-AK A01241-Utility allowance
for electricity 0 0
19,319 144,338 -144,338
* PC21010 011105LQ4466 AG-AK A01243-Special
travelling allowance 0 0
0 63,484 -63,484
* PC21010 011105LQ4466 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 3,927 -3,927
* PC21010 011105LQ4466 AG-AK A0124H-Special
Allowance-2021 0 0
0 30,372 -30,372
* PC21010 011105LQ4466 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 364,584
38,595 493,739 -129,155
* PC21010 011105LQ4466 AG-AK A01273-Honoraria
500,000 500,000 0
0 500,000
* PC21010 011105LQ4466 AG-AK A01274-Medical charges
40,000 40,000 0
40,000 0
* PC21010 011105LQ4466 AG-AK A03201-Postage and
telegraph 47,485 47,485
0 0 47,485
* PC21010 011105LQ4466 AG-AK A03202-Telephone and
trunk call 373,723 763,672
4,840 354,803 408,869
* PC21010 011105LQ4466 AG-AK A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4466 AG-AK A03301-Gas
728,689 728,689 0 0
728,689
 * PC21010 011105LQ4466 AG-AK A03302-Water
20,000 20,000 0
0 20,000
* PC21010 011105LQ4466 AG-AK A03303-Electricity
1,334,989 2,546,030 0
1,874,675 671,355
* PC21010 011105LQ4466 AG-AK A03304-Hot and cold
weather charges 35,398 53,832
25,786 49,986 3,846
* PC21010 011105LQ4466 AG-AK A03305-POL for Generator
469,709 770,479 0
746,138 24,341
* PC21010 011105LQ4466 AG-AK A03805-Travelling
allowance 813,150 813,150
0 778,760 34,390
* PC21010 011105LQ4466 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 2,174,666
3,348,392 0 2,579,689 768,703
* PC21010 011105LQ4466 AG-AK A03901-Stationery
348,031 535,511 91,568
348,450 187,061
* PC21010 011105LQ4466 AG-AK A03902-Printing and
publication 396,589 446,708
24,360 299,396 147,312
* PC21010 011105LQ4466 AG-AK A03903-Conference /
Seminars / Workshops / Sy 320,040
320,040 0 0 320,040
* PC21010 011105LQ4466 AG-AK A03905-Newspapers
periodicals and books 114,274 114,274
4,035 54,430 59,844
* PC21010 011105LQ4466 AG-AK A03907-Advertising and
Publicity 791,267 791,267
0 0 791,267
* PC21010 011105LQ4466 AG-AK A03917-Law charges
300,000 300,000 0
0 300,000
* PC21010 011105LQ4466 AG-AK A03918-Exhibitions,
Fairs and Other National 256,960
256,960 0 0 256,960
* PC21010 011105LQ4466 AG-AK A03942-Cost of Other
Stores 340,170 527,941
182,841 419,298 108,643
* PC21010 011105LQ4466 AG-AK A03955-Computer
Stationery 411,626 504,241
0 285,698 218,543
* PC21010 011105LQ4466 AG-AK A03970-Others
382,586 501,051 129,446
425,164 75,887
* PC21010 011105LQ4466 AG-AK A06301-Entertainment and
Gifts 610,446 713,817 132,414
609,844 103,973
* PC21010 011105LQ4466 AG-AK A09201-Hardware
68,939 68,939 0
0 68,939
* PC21010 011105LQ4466 AG-AK A09202-Software
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-AK A09203-IT Equipment
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-AK A09601-Purchase of Plant
and Machinery 472,971 472,971
0 0 472,971
* PC21010 011105LQ4466 AG-AK A09701-Purchase of
Furniture and Fixture 395,237 395,237
0 0 395,237
* PC21010 011105LQ4466 AG-AK A13001-Transport
529,825 776,398 46,980
349,699 426,699
* PC21010 011105LQ4466 AG-AK A13101-R & M of
Machinery and Equipment 318,448 411,628
50,752 297,948 113,680
* PC21010 011105LQ4466 AG-AK A13201-Furniture and
Fixtures 257,249 257,249
100,300 228,596 28,653
* PC21010 011105LQ4466 AG-AK A13701-Hardware
241,025 241,025 33,040
148,617 92,408
* PC21010 011105LQ4466 AG-AK A13702-Software
136,109 136,109 0
64,740 71,369
* PC21010 011105LQ4466 AG-AK A13703-IT Equipment
233,841 233,841 38,940
160,690 73,151

** PC21010 011105LQ4466 AG-BH

26,286,703 31,618,156 4,131,939 28,918,164
2,699,992

* PC21010 011105LQ4466 AG-BH A01101-Basic Pay of

Officers 2,250,583 2,250,583
318,260 3,023,224 -772,641
* PC21010 011105LQ4466 AG-BH A01102-Personal pay
10,889 10,889 0
0 10,889
* PC21010 011105LQ4466 AG-BH A01103-Special pay
11,917 11,917 4,260
12,780 -863
* PC21010 011105LQ4466 AG-BH A01105-Qualification Pay
29,131 29,131 1,050
22,035 7,096
* PC21010 011105LQ4466 AG-BH A01202-House rent
Allowance 55,155 55,155
0 0 55,155
* PC21010 011105LQ4466 AG-BH A01203-Conveyance
Allowance 49,369 49,369
0 0 49,369
* PC21010 011105LQ4466 AG-BH A01216-Qualification
allowance 0 0
5,000 25,000 -25,000
* PC21010 011105LQ4466 AG-BH A01217-Medical allowance
189,658 189,658 8,223
88,245 101,413
* PC21010 011105LQ4466 AG-BH A0121K-Utility Al to
commissioners, DCOs and 186,336 186,336
0 20,656 165,680
* PC21010 011105LQ4466 AG-BH A01224-Entertainment
allowance 4,528 4,528
0 0 4,528
* PC21010 011105LQ4466 AG-BH A0122S-Utility Allowance
0 0 0
108,696 -108,696
* PC21010 011105LQ4466 AG-BH A0123E-Executive
Allowance 4,420,349 4,720,349
477,390 4,534,836 185,513
* PC21010 011105LQ4466 AG-BH A01241-Utility allowance
for electricity 0 0
23,640 134,960 -134,960
* PC21010 011105LQ4466 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 288,827
35,478 276,550 12,277

Page: 355
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-BH A03201-Postage and

telegraph 262,360 276,214
0 132,000 144,214
* PC21010 011105LQ4466 AG-BH A03202-Telephone and
trunk call 252,117 330,107
0 243,772 86,335
* PC21010 011105LQ4466 AG-BH A03205-Courier and pilot
service 141,205 141,205
0 3,830 137,375
* PC21010 011105LQ4466 AG-BH A03303-Electricity
2,803,569 4,106,104 771,327
4,106,104 0
* PC21010 011105LQ4466 AG-BH A03304-Hot and cold
weather charges 273,924 306,095
56,250 197,114 108,981
* PC21010 011105LQ4466 AG-BH A03305-POL for Generator
1,342,026 1,672,003 61,719
1,518,127 153,876
* PC21010 011105LQ4466 AG-BH A03407-Rates and taxes
150,048 150,048 0
0 150,048
* PC21010 011105LQ4466 AG-BH A03805-Travelling
allowance 1,107,200 1,107,200
0 1,107,200 0
* PC21010 011105LQ4466 AG-BH A03806-Transportation of
Goods (Govt) 50,000 50,000
0 0 50,000
* PC21010 011105LQ4466 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 2,273,666
3,557,629 0 2,624,100 933,529
* PC21010 011105LQ4466 AG-BH A03901-Stationery
936,382 1,202,712 177,425
1,080,233 122,479
* PC21010 011105LQ4466 AG-BH A03902-Printing and
publication 555,225 629,142
59,590 614,555 14,587
* PC21010 011105LQ4466 AG-BH A03905-Newspapers
periodicals and books 69,532 69,532
0 46,630 22,902
* PC21010 011105LQ4466 AG-BH A03907-Advertising and
Publicity 494,542 494,542
0 0 494,542
* PC21010 011105LQ4466 AG-BH A03917-Law charges
50,000 50,000 0
0 50,000
* PC21010 011105LQ4466 AG-BH A03918-Exhibitions,
Fairs and Other National 42,827
42,827 42,500 42,500 327
* PC21010 011105LQ4466 AG-BH A03942-Cost of Other
Stores 952,474 1,213,390
280,486 1,213,265 125
* PC21010 011105LQ4466 AG-BH A03955-Computer
Stationery 823,253 942,488
171,690 941,383 1,105
* PC21010 011105LQ4466 AG-BH A03970-Others
1,160,584 1,387,629 207,429
1,359,543 28,086
* PC21010 011105LQ4466 AG-BH A06301-Entertainment and
Gifts 1,526,116 1,962,387 302,788
1,648,841 313,546
* PC21010 011105LQ4466 AG-BH A09201-Hardware
68,939 68,939 67,260
67,260 1,679
* PC21010 011105LQ4466 AG-BH A09203-IT Equipment
100,000 100,000 61,360
61,360 38,640
* PC21010 011105LQ4466 AG-BH A09601-Purchase of Plant
and Machinery 94,594 94,594
94,400 94,400 194
* PC21010 011105LQ4466 AG-BH A09701-Purchase of
Furniture and Fixture 158,095 158,095
93,810 93,810 64,285
* PC21010 011105LQ4466 AG-BH A13001-Transport
1,125,878 1,388,092 352,602
1,270,245 117,847
* PC21010 011105LQ4466 AG-BH A13101-R & M of
Machinery and Equipment 1,122,041 1,178,249
144,580 1,119,869 58,380
* PC21010 011105LQ4466 AG-BH A13201-Furniture and
Fixtures 682,207 682,207
167,200 681,750 457
* PC21010 011105LQ4466 AG-BH A13701-Hardware
127,036 127,036 26,550
113,019 14,017
* PC21010 011105LQ4466 AG-BH A13702-Software
90,971 90,971 0
48,500 42,471
* PC21010 011105LQ4466 AG-BH A13703-IT Equipment
241,977 241,977 119,672
241,772 205

** PC21010 011105LQ4466 AG-BK

24,470,582 30,000,806 3,901,825 23,875,578
6,125,228

* PC21010 011105LQ4466 AG-BK A01101-Basic Pay of

Officers 4,377,896 4,377,896
391,103 3,663,599 714,297
* PC21010 011105LQ4466 AG-BK A01102-Personal pay
120,085 120,085 0
73,380 46,705
* PC21010 011105LQ4466 AG-BK A01103-Special pay
45,022 45,022 11,370
65,770 -20,748
* PC21010 011105LQ4466 AG-BK A01105-Qualification Pay
60,000 60,000 1,200
5,850 54,150
* PC21010 011105LQ4466 AG-BK A01202-House rent
Allowance 1 1
0 0 1
* PC21010 011105LQ4466 AG-BK A01203-Conveyance
Allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-BK A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 8,625 66,775 -66,775
* PC21010 011105LQ4466 AG-BK A01216-Qualification
allowance 62,005 62,005
10,000 70,645 -8,640
* PC21010 011105LQ4466 AG-BK A01217-Medical allowance
120,000 120,000 18,831
127,254 -7,254
* PC21010 011105LQ4466 AG-BK A0121K-Utility Al to
commissioners, DCOs and 300,008 300,008
0 0 300,008
* PC21010 011105LQ4466 AG-BK A01224-Entertainment
allowance 3,000 3,000
500 2,000 1,000
* PC21010 011105LQ4466 AG-BK A0122S-Utility Allowance
0 0 25,000
200,000 -200,000
* PC21010 011105LQ4466 AG-BK A01239-Special allowance
0 0 0
7,288 -7,288
* PC21010 011105LQ4466 AG-BK A0123E-Executive
Allowance 5,243,189 6,200,001
586,654 5,605,468 594,533
* PC21010 011105LQ4466 AG-BK A01241-Utility allowance
for electricity 0 0
0 30,460 -30,460
* PC21010 011105LQ4466 AG-BK A0124B-South Punjab Re-
Allocation Allowance 0 0
0 124,034 -124,034
* PC21010 011105LQ4466 AG-BK A0124F-Adhoc Relief
Allowance-2021 0 0
6,281 6,281 -6,281
* PC21010 011105LQ4466 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 404,358
30,253 345,155 59,203
* PC21010 011105LQ4466 AG-BK A0124T-Special Allowance
- 2022 0 0
0 11,841 -11,841
 * PC21010 011105LQ4466 AG-BK A03201-Postage and
telegraph 46,183 46,183
0 40,000 6,183
* PC21010 011105LQ4466 AG-BK A03202-Telephone and
trunk call 840,901 840,901
0 731,297 109,604
* PC21010 011105LQ4466 AG-BK A03205-Courier and pilot
service 51,775 51,775
0 9,190 42,585
* PC21010 011105LQ4466 AG-BK A03301-Gas
0 98,471 0 0
98,471
* PC21010 011105LQ4466 AG-BK A03303-Electricity
2,195,284 3,017,240 0
2,599,491 417,749
* PC21010 011105LQ4466 AG-BK A03304-Hot and cold
weather charges 42,051 42,051
0 16,200 25,851

Page: 356
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-BK A03305-POL for Generator

421,788 916,540 0
481,413 435,127
* PC21010 011105LQ4466 AG-BK A03805-Travelling
allowance 1,177,425 1,177,425
185,010 1,020,080 157,345
* PC21010 011105LQ4466 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 2,174,666
3,732,921 0 2,430,573 1,302,348
* PC21010 011105LQ4466 AG-BK A03901-Stationery
409,483 564,230 69,467
400,397 163,833
* PC21010 011105LQ4466 AG-BK A03902-Printing and
publication 972,495 1,102,468
80,000 784,330 318,138
* PC21010 011105LQ4466 AG-BK A03905-Newspapers
periodicals and books 80,754 80,754
0 57,895 22,859
* PC21010 011105LQ4466 AG-BK A03907-Advertising and
Publicity 98,908 98,908
0 0 98,908
* PC21010 011105LQ4466 AG-BK A03918-Exhibitions,
Fairs and Other National 85,653
85,653 0 0 85,653
* PC21010 011105LQ4466 AG-BK A03942-Cost of Other
Stores 279,555 498,957
99,450 377,394 121,563
* PC21010 011105LQ4466 AG-BK A03955-Computer
Stationery 324,501 390,199
89,621 312,325 77,874
* PC21010 011105LQ4466 AG-BK A03970-Others
410,503 577,806 28,530
481,258 96,548
* PC21010 011105LQ4466 AG-BK A04114-Superannuation
Encashment of L.P.R 2,018,648 2,018,648
2,016,240 2,016,240 2,408
* PC21010 011105LQ4466 AG-BK A06301-Entertainment and
Gifts 393,227 560,522 56,815
471,703 88,819
* PC21010 011105LQ4466 AG-BK A09201-Hardware
68,939 68,939 0
0 68,939
* PC21010 011105LQ4466 AG-BK A09202-Software
100,000 100,000 0
0 100,000
* PC21010 011105LQ4466 AG-BK A09203-IT Equipment
100,000 100,000 0
0 100,000
* PC21010 011105LQ4466 AG-BK A09601-Purchase of Plant
and Machinery 189,188 189,188
0 0 189,188
* PC21010 011105LQ4466 AG-BK A09701-Purchase of
Furniture and Fixture 158,095 158,095
0 0 158,095
* PC21010 011105LQ4466 AG-BK A13001-Transport
529,825 776,398 0
507,750 268,648
* PC21010 011105LQ4466 AG-BK A13101-R & M of
Machinery and Equipment 341,201 385,830
93,884 336,294 49,536
* PC21010 011105LQ4466 AG-BK A13201-Furniture and
Fixtures 309,022 309,022
86,383 230,450 78,572
* PC21010 011105LQ4466 AG-BK A13701-Hardware
113,633 113,633 6,608
68,070 45,563
* PC21010 011105LQ4466 AG-BK A13702-Software
90,971 90,971 0
39,000 51,971
* PC21010 011105LQ4466 AG-BK A13703-IT Equipment
114,702 114,702 0
58,428 56,274

** PC21010 011105LQ4466 AG-BR

33,767,215 49,083,260 1,811,432 38,343,188
10,740,072

* PC21010 011105LQ4466 AG-BR A01101-Basic Pay of

Officers 5,304,058 5,304,058
526,520 5,373,651 -69,593
* PC21010 011105LQ4466 AG-BR A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-BR A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-BR A01105-Qualification Pay
31,950 31,950 4,200
33,000 -1,050
* PC21010 011105LQ4466 AG-BR A01150-Others
0 0 0
6,100 -6,100
* PC21010 011105LQ4466 AG-BR A01202-House rent
Allowance 90,662 90,662
13,300 84,012 6,650
* PC21010 011105LQ4466 AG-BR A01203-Conveyance
Allowance 0 0
0 8,387 -8,387
* PC21010 011105LQ4466 AG-BR A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 19,680 -19,680
* PC21010 011105LQ4466 AG-BR A01216-Qualification
allowance 57,259 60,004
5,000 50,000 10,004
* PC21010 011105LQ4466 AG-BR A01217-Medical allowance
140,875 140,875 13,373
145,318 -4,443
* PC21010 011105LQ4466 AG-BR A0121K-Utility Al to
commissioners, DCOs and 124,440 124,440
0 31,488 92,952
* PC21010 011105LQ4466 AG-BR A01224-Entertainment
allowance 1,000 1,000
0 1,000 0
* PC21010 011105LQ4466 AG-BR A0122S-Utility Allowance
0 0 10,328
92,952 -92,952
* PC21010 011105LQ4466 AG-BR A01238-Charge allowance
0 0 36,000
36,000 -36,000
* PC21010 011105LQ4466 AG-BR A0123E-Executive
Allowance 5,645,221 7,956,089
789,780 8,060,478 -104,389
* PC21010 011105LQ4466 AG-BR A0124B-South Punjab Re-
Allocation Allowance 0 0
0 109,101 -109,101
* PC21010 011105LQ4466 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 496,961
51,156 527,154 -30,193
* PC21010 011105LQ4466 AG-BR A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21010 011105LQ4466 AG-BR A01274-Medical charges
500,052 500,052 0
0 500,052
* PC21010 011105LQ4466 AG-BR A03201-Postage and
telegraph 157,415 171,269
0 157,267 14,002
* PC21010 011105LQ4466 AG-BR A03202-Telephone and
trunk call 304,234 1,084,133
0 302,496 781,637
* PC21010 011105LQ4466 AG-BR A03204-Electronic
Communication 200,000 200,000
0 0 200,000
* PC21010 011105LQ4466 AG-BR A03205-Courier and pilot
service 38,200 38,200
0 47,850 -9,650
* PC21010 011105LQ4466 AG-BR A03303-Electricity
 3,118,498 5,627,793 0
4,755,615 872,178
* PC21010 011105LQ4466 AG-BR A03304-Hot and cold
weather charges 273,924 362,394
0 273,598 88,796
* PC21010 011105LQ4466 AG-BR A03305-POL for Generator
1,542,026 2,146,257 0
1,757,642 388,615
* PC21010 011105LQ4466 AG-BR A03805-Travelling
allowance 636,665 636,665
0 610,765 25,900
* PC21010 011105LQ4466 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 3,324,666
5,834,988 0 4,101,110 1,733,878
* PC21010 011105LQ4466 AG-BR A03901-Stationery
1,560,636 5,022,921 72,930
1,560,438 3,462,483
* PC21010 011105LQ4466 AG-BR A03902-Printing and
publication 1,189,767 1,356,820
56,160 1,189,363 167,457
* PC21010 011105LQ4466 AG-BR A03905-Newspapers
periodicals and books 333,110 365,629
0 271,960 93,669

Page: 357
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-BR A03942-Cost of Other

Stores 680,340 1,079,020
31,000 679,362 399,658
* PC21010 011105LQ4466 AG-BR A03955-Computer
Stationery 987,903 1,190,602
47,300 987,073 203,529
* PC21010 011105LQ4466 AG-BR A03970-Others
1,302,584 1,527,358 64,125
1,302,302 225,056
* PC21010 011105LQ4466 AG-BR A06301-Entertainment and
Gifts 1,526,116 2,056,730 50,760
1,525,538 531,192
* PC21010 011105LQ4466 AG-BR A13001-Transport
1,655,703 2,361,058 0
1,653,441 707,617
* PC21010 011105LQ4466 AG-BR A13101-R & M of
Machinery and Equipment 1,122,041 1,397,462
39,500 1,121,625 275,837
* PC21010 011105LQ4466 AG-BR A13201-Furniture and
Fixtures 562,170 562,170
0 498,240 63,930
* PC21010 011105LQ4466 AG-BR A13701-Hardware
402,538 402,538 0
369,841 32,697
 * PC21010 011105LQ4466 AG-BR A13702-Software
319,816 319,816 0
302,245 17,571
* PC21010 011105LQ4466 AG-BR A13703-IT Equipment
333,346 333,346 0
297,096 36,250

** PC21010 011105LQ4466 AG-CH

34,040,148 42,221,796 1,896,549 29,190,060
13,031,736

* PC21010 011105LQ4466 AG-CH A01101-Basic Pay of

Officers 4,451,165 4,451,165
490,457 4,018,822 432,343
* PC21010 011105LQ4466 AG-CH A01102-Personal pay
15,000 15,000 0
0 15,000
* PC21010 011105LQ4466 AG-CH A01103-Special pay
40,352 40,352 0
27,621 12,731
* PC21010 011105LQ4466 AG-CH A01105-Qualification Pay
18,900 18,900 1,050
21,000 -2,100
* PC21010 011105LQ4466 AG-CH A01202-House rent
Allowance 70,000 70,000
0 0 70,000
* PC21010 011105LQ4466 AG-CH A01203-Conveyance
Allowance 50,000 50,000
0 0 50,000
* PC21010 011105LQ4466 AG-CH A01217-Medical allowance
226,714 226,714 13,451
108,203 118,511
* PC21010 011105LQ4466 AG-CH A0121K-Utility Al to
commissioners, DCOs and 130,000 130,000
7,880 65,760 64,240
* PC21010 011105LQ4466 AG-CH A01224-Entertainment
allowance 5,000 5,000
0 1,000 4,000
* PC21010 011105LQ4466 AG-CH A0122S-Utility Allowance
0 0 0
33,742 -33,742
* PC21010 011105LQ4466 AG-CH A0123E-Executive
Allowance 4,382,765 6,096,726
652,740 5,963,557 133,169
* PC21010 011105LQ4466 AG-CH A01241-Utility allowance
for electricity 0 0
31,847 136,327 -136,327
* PC21010 011105LQ4466 AG-CH A01243-Special
travelling allowance 0 0
0 99,048 -99,048
* PC21010 011105LQ4466 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 403,435
41,128 386,339 17,096
* PC21010 011105LQ4466 AG-CH A01273-Honoraria
700,000 700,000 0
0 700,000
* PC21010 011105LQ4466 AG-CH A01274-Medical charges
300,020 300,020 0
96,704 203,316
 * PC21010 011105LQ4466 AG-CH A03201-Postage and
telegraph 104,943 117,428
0 52,000 65,428
* PC21010 011105LQ4466 AG-CH A03202-Telephone and
trunk call 560,601 596,840
36,910 296,438 300,402
* PC21010 011105LQ4466 AG-CH A03204-Electronic
Communication 10,000 10,000
0 0 10,000
* PC21010 011105LQ4466 AG-CH A03205-Courier and pilot
service 99,982 99,982
0 29,822 70,160
* PC21010 011105LQ4466 AG-CH A03301-Gas
1,674,015 1,674,015 0 0
1,674,015
* PC21010 011105LQ4466 AG-CH A03303-Electricity
2,615,605 2,876,385 197,985
2,458,623 417,762
* PC21010 011105LQ4466 AG-CH A03304-Hot and cold
weather charges 46,485 46,485
0 0 46,485
* PC21010 011105LQ4466 AG-CH A03305-POL for Generator
938,114 1,285,510 139,136
1,006,486 279,024
* PC21010 011105LQ4466 AG-CH A03407-Rates and taxes
100,032 100,032 0
0 100,032
* PC21010 011105LQ4466 AG-CH A03805-Travelling
allowance 1,620,468 1,620,468
174,975 1,197,110 423,358
* PC21010 011105LQ4466 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 3,236,666
7,571,013 0 4,369,884 3,201,129
* PC21010 011105LQ4466 AG-CH A03901-Stationery
845,105 1,034,143 0
841,640 192,503
* PC21010 011105LQ4466 AG-CH A03902-Printing and
publication 805,860 853,694
0 803,628 50,066
* PC21010 011105LQ4466 AG-CH A03903-Conference /
Seminars / Workshops / Sy 936,073
936,073 0 358,694 577,379
* PC21010 011105LQ4466 AG-CH A03905-Newspapers
periodicals and books 166,555 166,555
10,080 39,804 126,751
* PC21010 011105LQ4466 AG-CH A03907-Advertising and
Publicity 791,267 791,267
0 0 791,267
* PC21010 011105LQ4466 AG-CH A03918-Exhibitions,
Fairs and Other National 435,440
435,440 0 49,800 385,640
* PC21010 011105LQ4466 AG-CH A03940-Unforeseen
expenditure 788,752 788,752
0 99,515 689,237
* PC21010 011105LQ4466 AG-CH A03942-Cost of Other
Stores 558,204 736,564
0 553,703 182,861
* PC21010 011105LQ4466 AG-CH A03955-Computer
Stationery 906,927 952,969
0 899,033 53,936
* PC21010 011105LQ4466 AG-CH A03970-Others
1,426,642 1,532,603 0
1,404,247 128,356
* PC21010 011105LQ4466 AG-CH A06301-Entertainment and
Gifts 1,048,670 1,185,730 98,910
936,950 248,780
* PC21010 011105LQ4466 AG-CH A09201-Hardware
55,152 55,152 0
0 55,152
* PC21010 011105LQ4466 AG-CH A09202-Software
50,000 50,000 0
0 50,000
* PC21010 011105LQ4466 AG-CH A09203-IT Equipment
70,000 70,000 0
0 70,000
* PC21010 011105LQ4466 AG-CH A09601-Purchase of Plant
and Machinery 480,107 480,107
0 131,976 348,131
* PC21010 011105LQ4466 AG-CH A09701-Purchase of
Furniture and Fixture 411,161 411,161
0 74,646 336,515
* PC21010 011105LQ4466 AG-CH A13001-Transport
650,053 938,460 0
638,863 299,597
* PC21010 011105LQ4466 AG-CH A13101-R & M of
Machinery and Equipment 514,268 594,571
0 506,084 88,487

Page: 358
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-CH A13201-Furniture and

Fixtures 475,836 475,836
0 439,500 36,336
* PC21010 011105LQ4466 AG-CH A13701-Hardware
334,283 334,283 0
317,060 17,223
* PC21010 011105LQ4466 AG-CH A13702-Software
289,095 289,095 0
155,257 133,838
* PC21010 011105LQ4466 AG-CH A13703-IT Equipment
603,871 603,871 0
571,174 32,697

** PC21010 011105LQ4466 AG-CT

31,076,184 33,833,521 3,584,531 27,265,024
6,568,497

* PC21010 011105LQ4466 AG-CT A01101-Basic Pay of

Officers 4,873,517 4,873,517
473,430 4,537,315 336,202
* PC21010 011105LQ4466 AG-CT A01102-Personal pay
39,335 39,335 0
0 39,335
* PC21010 011105LQ4466 AG-CT A01103-Special pay
59,337 59,337 0
0 59,337
* PC21010 011105LQ4466 AG-CT A01105-Qualification Pay
79,125 79,125 1,050
20,125 59,000
* PC21010 011105LQ4466 AG-CT A01202-House rent
Allowance 161,353 161,353
0 68,171 93,182
* PC21010 011105LQ4466 AG-CT A01203-Conveyance
Allowance 248,950 248,950
5,000 76,290 172,660
* PC21010 011105LQ4466 AG-CT A0120Q-Fixed Daily
Allowance 0 0
0 143,613 -143,613
* PC21010 011105LQ4466 AG-CT A01216-Qualification
allowance 0 0
5,000 19,107 -19,107
* PC21010 011105LQ4466 AG-CT A01217-Medical allowance
313,435 313,435 11,939
122,956 190,479
* PC21010 011105LQ4466 AG-CT A0121K-Utility Al to
commissioners, DCOs and 250,000 250,000
0 0 250,000
* PC21010 011105LQ4466 AG-CT A01224-Entertainment
allowance 4,528 4,528
0 0 4,528
* PC21010 011105LQ4466 AG-CT A0122M-Adhoc Relief
Allowance-2016 0 0
0 53,069 -53,069
* PC21010 011105LQ4466 AG-CT A0122S-Utility Allowance
0 0 7,880
52,257 -52,257
* PC21010 011105LQ4466 AG-CT A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 72,857 -72,857
* PC21010 011105LQ4466 AG-CT A01238-Charge allowance
125,231 125,231 0
25,189 100,042
* PC21010 011105LQ4466 AG-CT A0123E-Executive
Allowance 6,054,640 6,054,640
677,690 5,991,922 62,718
* PC21010 011105LQ4466 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 72,857 -72,857
* PC21010 011105LQ4466 AG-CT A0123P-Ad-hoc Relief A
2019 0 0 0
69,192 -69,192
* PC21010 011105LQ4466 AG-CT A01241-Utility allowance
for electricity 0 0
0 112,759 -112,759
* PC21010 011105LQ4466 AG-CT A01243-Special
travelling allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-CT A0124F-Adhoc Relief
Allowance-2021 0 0
0 72,857 -72,857
* PC21010 011105LQ4466 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 481,378
35,745 364,669 116,709
* PC21010 011105LQ4466 AG-CT A03201-Postage and
telegraph 78,708 78,708
0 54,871 23,837
* PC21010 011105LQ4466 AG-CT A03202-Telephone and
trunk call 581,398 581,398
30,571 508,270 73,128
* PC21010 011105LQ4466 AG-CT A03205-Courier and pilot
service 110,340 110,340
0 5,600 104,740
* PC21010 011105LQ4466 AG-CT A03301-Gas
147,707 147,707 0 0
147,707
* PC21010 011105LQ4466 AG-CT A03303-Electricity
2,742,353 3,865,713 159,455
2,693,148 1,172,565
* PC21010 011105LQ4466 AG-CT A03304-Hot and cold
weather charges 92,917 92,917
0 44,834 48,083
* PC21010 011105LQ4466 AG-CT A03305-POL for Generator
1,409,127 1,636,647 132,296
1,270,541 366,106
* PC21010 011105LQ4466 AG-CT A03805-Travelling
allowance 884,642 884,642
147,730 790,390 94,252
* PC21010 011105LQ4466 AG-CT A03807-P.O.L Charges
A.planes H.coptors S.Car 2,405,721
3,296,647 375,711 2,718,548 578,099
* PC21010 011105LQ4466 AG-CT A03901-Stationery
1,123,657 1,123,657 124,655
968,461 155,196
* PC21010 011105LQ4466 AG-CT A03902-Printing and
publication 475,907 475,907
125,080 483,228 -7,321
* PC21010 011105LQ4466 AG-CT A03905-Newspapers
periodicals and books 158,193 158,193
27,910 59,520 98,673
* PC21010 011105LQ4466 AG-CT A03942-Cost of Other
Stores 1,020,509 1,020,509
221,840 889,819 130,690
* PC21010 011105LQ4466 AG-CT A03955-Computer
Stationery 905,578 922,986
123,015 898,573 24,413
* PC21010 011105LQ4466 AG-CT A03970-Others
1,102,554 1,119,299 249,094
1,135,529 -16,230
* PC21010 011105LQ4466 AG-CT A06301-Entertainment and
Gifts 822,634 822,634 0
240,750 581,884
* PC21010 011105LQ4466 AG-CT A09201-Hardware
172,348 172,348 0
0 172,348
* PC21010 011105LQ4466 AG-CT A09202-Software
200,000 200,000 0
0 200,000
 * PC21010 011105LQ4466 AG-CT A09203-IT Equipment
250,000 250,000 0
0 250,000
* PC21010 011105LQ4466 AG-CT A09601-Purchase of Plant
and Machinery 283,783 283,783
0 0 283,783
* PC21010 011105LQ4466 AG-CT A09701-Purchase of
Furniture and Fixture 316,190 316,190
153,400 153,400 162,790
* PC21010 011105LQ4466 AG-CT A13001-Transport
794,738 794,738 0
387,437 407,301
* PC21010 011105LQ4466 AG-CT A13101-R & M of
Machinery and Equipment 1,028,538 1,028,538
148,200 749,250 279,288
* PC21010 011105LQ4466 AG-CT A13201-Furniture and
Fixtures 914,166 914,166
125,000 668,400 245,766
* PC21010 011105LQ4466 AG-CT A13701-Hardware
296,565 296,565 74,340
228,500 68,065
* PC21010 011105LQ4466 AG-CT A13702-Software
242,589 242,589 74,000
203,500 39,089
* PC21010 011105LQ4466 AG-CT A13703-IT Equipment
305,871 305,871 74,500
237,250 68,621

** PC21010 011105LQ4466 AG-DG

29,660,913 36,892,079 3,153,879 37,845,910 -953,831

Page: 359
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-DG A01101-Basic Pay of

Officers 4,550,000 4,550,000
520,867 5,018,336 -468,336
* PC21010 011105LQ4466 AG-DG A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-DG A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-DG A01105-Qualification Pay
6,000 6,000 1,500
6,000 0
* PC21010 011105LQ4466 AG-DG A01202-House rent
Allowance 205,014 205,014
18,470 220,296 -15,282
* PC21010 011105LQ4466 AG-DG A01203-Conveyance
Allowance 80,000 80,000
14,197 89,197 -9,197
* PC21010 011105LQ4466 AG-DG A01216-Qualification
allowance 50,545 100,021
0 91,129 8,892
* PC21010 011105LQ4466 AG-DG A01217-Medical allowance
120,000 120,000 12,696
127,538 -7,538
* PC21010 011105LQ4466 AG-DG A0121K-Utility Al to
commissioners, DCOs and 100,000 100,000
0 75,472 24,528
* PC21010 011105LQ4466 AG-DG A01224-Entertainment
allowance 0 0
500 1,000 -1,000
* PC21010 011105LQ4466 AG-DG A0122S-Utility Allowance
0 0 25,000
39,984 -39,984
* PC21010 011105LQ4466 AG-DG A0123E-Executive
Allowance 6,459,729 6,700,000
781,301 7,377,360 -677,360
* PC21010 011105LQ4466 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 399,544
45,087 448,173 -48,629
* PC21010 011105LQ4466 AG-DG A0124T-Special Allowance
- 2022 0 0
0 25,914 -25,914
* PC21010 011105LQ4466 AG-DG A01273-Honoraria
600,000 600,000 0
0 600,000
* PC21010 011105LQ4466 AG-DG A03201-Postage and
telegraph 131,180 164,104
0 197,285 -33,181
* PC21010 011105LQ4466 AG-DG A03202-Telephone and
trunk call 700,751 726,552
0 1,054,052 -327,500
* PC21010 011105LQ4466 AG-DG A03205-Courier and pilot
service 30,000 30,000
0 5,840 24,160
* PC21010 011105LQ4466 AG-DG A03301-Gas
0 295,414 0 0
295,414
* PC21010 011105LQ4466 AG-DG A03302-Water
100,000 100,000 0
0 100,000
* PC21010 011105LQ4466 AG-DG A03303-Electricity
1,664,284 2,495,814 678,228
2,465,543 30,271
* PC21010 011105LQ4466 AG-DG A03304-Hot and cold
weather charges 136,962 163,187
0 207,380 -44,193
* PC21010 011105LQ4466 AG-DG A03305-POL for Generator
749,912 1,064,432 0
1,628,424 -563,992
* PC21010 011105LQ4466 AG-DG A03407-Rates and taxes
250,080 250,080 0
0 250,080
* PC21010 011105LQ4466 AG-DG A03805-Travelling
allowance 1,306,944 1,306,944
334,530 1,014,980 291,964
* PC21010 011105LQ4466 AG-DG A03806-Transportation of
Goods (Govt) 50,000 50,000
0 0 50,000
* PC21010 011105LQ4466 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 3,020,666
6,825,336 721,503 6,871,058 -45,722
* PC21010 011105LQ4466 AG-DG A03901-Stationery
726,680 1,032,064 0
1,243,694 -211,630
* PC21010 011105LQ4466 AG-DG A03902-Printing and
publication 634,542 675,309
0 1,008,780 -333,471
* PC21010 011105LQ4466 AG-DG A03903-Conference /
Seminars / Workshops / Sy 213,360
213,360 0 0 213,360
* PC21010 011105LQ4466 AG-DG A03905-Newspapers
periodicals and books 208,193 227,615
0 312,930 -85,315
* PC21010 011105LQ4466 AG-DG A03907-Advertising and
Publicity 395,633 395,633
0 0 395,633
* PC21010 011105LQ4466 AG-DG A03917-Law charges
300,000 300,000 0
0 300,000
* PC21010 011105LQ4466 AG-DG A03918-Exhibitions,
Fairs and Other National 428,267
428,267 0 0 428,267
* PC21010 011105LQ4466 AG-DG A03940-Unforeseen
expenditure 295,179 295,179
0 0 295,179
* PC21010 011105LQ4466 AG-DG A03942-Cost of Other
Stores 408,204 664,839
0 715,550 -50,711
* PC21010 011105LQ4466 AG-DG A03955-Computer
Stationery 788,927 910,802
0 1,317,770 -406,968
* PC21010 011105LQ4466 AG-DG A03970-Others
627,291 733,068 0
928,394 -195,326
* PC21010 011105LQ4466 AG-DG A06301-Entertainment and
Gifts 1,017,411 1,017,411 0
1,534,058 -516,647
* PC21010 011105LQ4466 AG-DG A09203-IT Equipment
300,000 300,000 0
0 300,000
* PC21010 011105LQ4466 AG-DG A09601-Purchase of Plant
and Machinery 283,783 283,783
0 0 283,783
* PC21010 011105LQ4466 AG-DG A09701-Purchase of
Furniture and Fixture 158,095 158,095
0 0 158,095
* PC21010 011105LQ4466 AG-DG A13001-Transport
993,422 1,259,086 0
1,499,105 -240,019
* PC21010 011105LQ4466 AG-DG A13101-R & M of
Machinery and Equipment 561,020 656,287
0 848,998 -192,711
* PC21010 011105LQ4466 AG-DG A13201-Furniture and
Fixtures 355,648 355,648
0 503,060 -147,412
 * PC21010 011105LQ4466 AG-DG A13701-Hardware
227,622 227,622 0
338,070 -110,448
* PC21010 011105LQ4466 AG-DG A13702-Software
191,728 191,728 0
279,000 -87,272
* PC21010 011105LQ4466 AG-DG A13703-IT Equipment
233,841 233,841 0
351,540 -117,699

** PC21010 011105LQ4466 AG-FD

41,774,042 49,984,107 2,672,743 34,112,444
15,871,663

* PC21010 011105LQ4466 AG-FD A01101-Basic Pay of

Officers 6,095,856 6,095,856
527,570 5,067,773 1,028,083
* PC21010 011105LQ4466 AG-FD A01102-Personal pay
10,889 10,889 0
0 10,889
* PC21010 011105LQ4466 AG-FD A01103-Special pay
51,971 51,971 0
25,560 26,411
* PC21010 011105LQ4466 AG-FD A01105-Qualification Pay
28,167 28,167 1,800
21,300 6,867
* PC21010 011105LQ4466 AG-FD A01202-House rent
Allowance 297,841 297,841
22,015 227,649 70,192
* PC21010 011105LQ4466 AG-FD A01203-Conveyance
Allowance 59,889 59,889
0 0 59,889
* PC21010 011105LQ4466 AG-FD A01216-Qualification
allowance 50,021 50,021
0 25,000 25,021

Page: 360
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-FD A01217-Medical allowance

230,175 230,175 14,643
132,404 97,771
* PC21010 011105LQ4466 AG-FD A0121K-Utility Al to
commissioners, DCOs and 145,883 300,883
0 0 300,883
* PC21010 011105LQ4466 AG-FD A0121N-Personal
Allowance 0 8,000
0 3,600 4,400
* PC21010 011105LQ4466 AG-FD A01224-Entertainment
allowance 5,999 5,999
500 5,500 499
 * PC21010 011105LQ4466 AG-FD A01238-Charge allowance
36,015 36,015 0
0 36,015
* PC21010 011105LQ4466 AG-FD A0123E-Executive
Allowance 6,043,229 9,091,328
791,355 7,601,660 1,489,668
* PC21010 011105LQ4466 AG-FD A01241-Utility allowance
for electricity 0 0
0 175,000 -175,000
* PC21010 011105LQ4466 AG-FD A01243-Special
travelling allowance 0 0
13,200 49,200 -49,200
* PC21010 011105LQ4466 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 560,324
50,297 496,037 64,287
* PC21010 011105LQ4466 AG-FD A01273-Honoraria
600,000 600,000 0
0 600,000
* PC21010 011105LQ4466 AG-FD A03201-Postage and
telegraph 262,360 262,360
0 140,000 122,360
* PC21010 011105LQ4466 AG-FD A03202-Telephone and
trunk call 1,313,345 1,313,345
46,227 803,540 509,805
* PC21010 011105LQ4466 AG-FD A03204-Electronic
Communication 300,000 300,000
0 0 300,000
* PC21010 011105LQ4466 AG-FD A03205-Courier and pilot
service 88,273 88,273
0 22,910 65,363
* PC21010 011105LQ4466 AG-FD A03301-Gas
295,414 295,414 0 0
295,414
* PC21010 011105LQ4466 AG-FD A03303-Electricity
7,329,003 9,199,003 331,481
7,022,206 2,176,797
* PC21010 011105LQ4466 AG-FD A03304-Hot and cold
weather charges 89,744 89,744
0 49,600 40,144
* PC21010 011105LQ4466 AG-FD A03305-POL for Generator
374,028 486,304 0
432,284 54,020
* PC21010 011105LQ4466 AG-FD A03407-Rates and taxes
100,032 100,032 0
0 100,032
* PC21010 011105LQ4466 AG-FD A03805-Travelling
allowance 1,660,215 1,660,215
76,080 959,460 700,755
* PC21010 011105LQ4466 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 3,597,610
3,997,610 0 2,879,868 1,117,742
* PC21010 011105LQ4466 AG-FD A03901-Stationery
1,248,508 1,568,104 68,388
1,074,722 493,382
* PC21010 011105LQ4466 AG-FD A03902-Printing and
publication 793,177 842,455
59,944 641,200 201,255
* PC21010 011105LQ4466 AG-FD A03903-Conference /
Seminars / Workshops / Sy 320,040
320,040 0 0 320,040
* PC21010 011105LQ4466 AG-FD A03905-Newspapers
periodicals and books 213,011 213,011
0 69,990 143,021
* PC21010 011105LQ4466 AG-FD A03907-Advertising and
Publicity 593,450 593,450
0 0 593,450
* PC21010 011105LQ4466 AG-FD A03918-Exhibitions,
Fairs and Other National 428,267
428,267 0 0 428,267
* PC21010 011105LQ4466 AG-FD A03942-Cost of Other
Stores 680,340 1,045,622
229,860 650,760 394,862
* PC21010 011105LQ4466 AG-FD A03955-Computer
Stationery 966,334 966,334
61,213 747,721 218,613
* PC21010 011105LQ4466 AG-FD A03970-Others
928,467 1,155,512 42,631
1,021,945 133,567
* PC21010 011105LQ4466 AG-FD A06301-Entertainment and
Gifts 1,664,319 2,235,056 54,089
1,270,831 964,225
* PC21010 011105LQ4466 AG-FD A09201-Hardware
206,818 206,818 0
0 206,818
* PC21010 011105LQ4466 AG-FD A09203-IT Equipment
500,000 500,000 0
0 500,000
* PC21010 011105LQ4466 AG-FD A09601-Purchase of Plant
and Machinery 378,377 378,377
0 0 378,377
* PC21010 011105LQ4466 AG-FD A09701-Purchase of
Furniture and Fixture 237,142 237,142
0 0 237,142
* PC21010 011105LQ4466 AG-FD A13001-Transport
1,125,878 1,650,306 21,200
1,094,111 556,195
* PC21010 011105LQ4466 AG-FD A13101-R & M of
Machinery and Equipment 1,140,955 1,140,955
205,500 648,238 492,717
* PC21010 011105LQ4466 AG-FD A13201-Furniture and
Fixtures 607,781 607,781
46,000 415,075 192,706
* PC21010 011105LQ4466 AG-FD A13701-Hardware
242,527 242,527 8,750
189,900 52,627
* PC21010 011105LQ4466 AG-FD A13702-Software
184,428 184,428 0
0 184,428
* PC21010 011105LQ4466 AG-FD A13703-IT Equipment
248,264 248,264 0
147,400 100,864

** PC21010 011105LQ4466 AG-GA

47,280,467 55,852,516 1,893,984 31,352,744
24,499,772

* PC21010 011105LQ4466 AG-GA A01101-Basic Pay of

Officers 13,934,198 13,934,198
348,670 4,844,687 9,089,511
* PC21010 011105LQ4466 AG-GA A01102-Personal pay
25,827 25,827 0
0 25,827
* PC21010 011105LQ4466 AG-GA A01103-Special pay
35,448 35,448 0
8,970 26,478
* PC21010 011105LQ4466 AG-GA A01105-Qualification Pay
83,201 83,201 1,050
11,130 72,071
* PC21010 011105LQ4466 AG-GA A01202-House rent
Allowance 509,179 509,179
6,650 54,615 454,564
* PC21010 011105LQ4466 AG-GA A01203-Conveyance
Allowance 458,302 458,302
0 2,203 456,099
* PC21010 011105LQ4466 AG-GA A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 19,680 -19,680
* PC21010 011105LQ4466 AG-GA A01217-Medical allowance
837,540 837,540 9,643
134,315 703,225
* PC21010 011105LQ4466 AG-GA A0121K-Utility Al to
commissioners, DCOs and 672,695 672,695
14,581 137,044 535,651
* PC21010 011105LQ4466 AG-GA A01224-Entertainment
allowance 39,520 39,520
0 3,500 36,020
* PC21010 011105LQ4466 AG-GA A0122M-Adhoc Relief
Allowance-2016 0 0
0 14,366 -14,366
* PC21010 011105LQ4466 AG-GA A0122S-Utility Allowance
0 0 0
50,000 -50,000
* PC21010 011105LQ4466 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 23,375 -23,375
* PC21010 011105LQ4466 AG-GA A0123E-Executive
Allowance 8,836,920 12,142,138
523,005 7,519,476 4,622,662

Page: 361
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-GA A0123G-Ad-hoc Relief

Allowance-2018 0 0
0 23,375 -23,375
* PC21010 011105LQ4466 AG-GA A0123P-Ad-hoc Relief A
2019 0 0 0
11,685 -11,685
* PC21010 011105LQ4466 AG-GA A0124F-Adhoc Relief
Allowance-2021 0 0
0 23,375 -23,375
* PC21010 011105LQ4466 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 385,102
33,951 437,367 -52,265
* PC21010 011105LQ4466 AG-GA A0124T-Special Allowance
- 2022 0 0
0 12,001 -12,001
* PC21010 011105LQ4466 AG-GA A03201-Postage and
telegraph 104,943 129,798
0 71,910 57,888
* PC21010 011105LQ4466 AG-GA A03202-Telephone and
trunk call 1,401,502 1,531,324
15,032 880,831 650,493
* PC21010 011105LQ4466 AG-GA A03205-Courier and pilot
service 49,309 49,309
0 710 48,599
* PC21010 011105LQ4466 AG-GA A03303-Electricity
2,671,426 3,360,898 0
2,667,812 693,086
* PC21010 011105LQ4466 AG-GA A03304-Hot and cold
weather charges 91,308 115,544
0 46,530 69,014
* PC21010 011105LQ4466 AG-GA A03305-POL for Generator
469,709 745,474 0
420,699 324,775
* PC21010 011105LQ4466 AG-GA A03805-Travelling
allowance 986,957 986,957
104,820 660,030 326,927
* PC21010 011105LQ4466 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 2,524,666
4,166,251 0 3,813,858 352,393
* PC21010 011105LQ4466 AG-GA A03901-Stationery
1,248,508 1,599,252 48,949
1,229,729 369,523
* PC21010 011105LQ4466 AG-GA A03902-Printing and
publication 951,814 1,085,007
74,552 828,540 256,467
* PC21010 011105LQ4466 AG-GA A03905-Newspapers
periodicals and books 399,361 399,361
0 88,065 311,296
* PC21010 011105LQ4466 AG-GA A03907-Advertising and
Publicity 372,370 372,370
0 0 372,370
* PC21010 011105LQ4466 AG-GA A03942-Cost of Other
Stores 1,360,678 1,598,612
0 949,249 649,363
* PC21010 011105LQ4466 AG-GA A03955-Computer
Stationery 987,903 1,132,772
61,950 563,530 569,242
* PC21010 011105LQ4466 AG-GA A03970-Others
2,031,021 2,211,651 377,413
1,589,687 621,964
* PC21010 011105LQ4466 AG-GA A06301-Entertainment and
Gifts 1,526,116 2,085,027 37,666
1,383,894 701,133
* PC21010 011105LQ4466 AG-GA A13001-Transport
1,324,563 1,655,493 75,000
1,298,086 357,407
 * PC21010 011105LQ4466 AG-GA A13101-R & M of
Machinery and Equipment 1,122,041 1,280,824
142,172 711,602 569,222
* PC21010 011105LQ4466 AG-GA A13201-Furniture and
Fixtures 1,003,073 1,003,073
0 500,900 502,173
* PC21010 011105LQ4466 AG-GA A13701-Hardware
430,999 430,999 18,880
263,268 167,731
* PC21010 011105LQ4466 AG-GA A13702-Software
360,538 360,538 0
0 360,538
* PC21010 011105LQ4466 AG-GA A13703-IT Equipment
428,832 428,832 0
52,650 376,182

** PC21010 011105LQ4466 AG-GT

28,107,152 39,318,512 5,019,022 31,727,610
7,590,902

* PC21010 011105LQ4466 AG-GT A01101-Basic Pay of

Officers 4,779,513 4,779,513
350,350 4,181,949 597,564
* PC21010 011105LQ4466 AG-GT A01102-Personal pay
41,445 41,445 0
3,420 38,025
* PC21010 011105LQ4466 AG-GT A01103-Special pay
29,447 29,447 0
3,050 26,397
* PC21010 011105LQ4466 AG-GT A01105-Qualification Pay
29,454 29,454 0
11,250 18,204
* PC21010 011105LQ4466 AG-GT A01202-House rent
Allowance 79,083 79,083
0 33,081 46,002
* PC21010 011105LQ4466 AG-GT A01203-Conveyance
Allowance 34,791 34,791
0 16,100 18,691
* PC21010 011105LQ4466 AG-GT A01216-Qualification
allowance 42,121 42,121
5,000 15,000 27,121
* PC21010 011105LQ4466 AG-GT A01217-Medical allowance
152,613 152,613 9,107
111,459 41,154
* PC21010 011105LQ4466 AG-GT A0121K-Utility Al to
commissioners, DCOs and 142,510 142,510
0 0 142,510
* PC21010 011105LQ4466 AG-GT A01224-Entertainment
allowance 7,206 7,206
0 500 6,706
* PC21010 011105LQ4466 AG-GT A0122S-Utility Allowance
0 0 7,880
72,654 -72,654
* PC21010 011105LQ4466 AG-GT A01238-Charge allowance
75,031 75,031 0
0 75,031
* PC21010 011105LQ4466 AG-GT A0123E-Executive
Allowance 4,476,044 7,476,047
525,525 6,244,754 1,231,293
 * PC21010 011105LQ4466 AG-GT A01241-Utility allowance
for electricity 0 0
8,472 33,888 -33,888
* PC21010 011105LQ4466 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 690,226
33,366 397,443 292,783
* PC21010 011105LQ4466 AG-GT A01273-Honoraria
500,000 500,000 0
0 500,000
* PC21010 011105LQ4466 AG-GT A03201-Postage and
telegraph 104,943 139,579
0 72,900 66,679
* PC21010 011105LQ4466 AG-GT A03202-Telephone and
trunk call 840,901 918,891
80,000 492,377 426,514
* PC21010 011105LQ4466 AG-GT A03205-Courier and pilot
service 94,136 94,136
0 0 94,136
* PC21010 011105LQ4466 AG-GT A03301-Gas
207,000 699,357 0 188,135
511,222
* PC21010 011105LQ4466 AG-GT A03303-Electricity
2,337,854 3,187,854 1,332,302
2,819,869 367,985
* PC21010 011105LQ4466 AG-GT A03304-Hot and cold
weather charges 68,481 76,524
0 68,200 8,324
* PC21010 011105LQ4466 AG-GT A03305-POL for Generator
607,332 1,172,988 117,520
1,034,600 138,388
* PC21010 011105LQ4466 AG-GT A03805-Travelling
allowance 627,622 627,622
0 421,280 206,342
* PC21010 011105LQ4466 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 2,673,666
5,046,384 0 4,647,285 399,099
* PC21010 011105LQ4466 AG-GT A03901-Stationery
562,802 1,068,828 175,210
776,963 291,865
* PC21010 011105LQ4466 AG-GT A03902-Printing and
publication 555,225 653,782
74,500 649,590 4,192
* PC21010 011105LQ4466 AG-GT A03903-Conference /
Seminars / Workshops / Sy 533,401
533,401 0 0 533,401

Page: 362
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-GT A03905-Newspapers

periodicals and books 83,277 106,505
0 82,465 24,040
* PC21010 011105LQ4466 AG-GT A03907-Advertising and
Publicity 297,817 297,817
23,197 119,064 178,753
* PC21010 011105LQ4466 AG-GT A03917-Law charges
500,000 500,000 0
0 500,000
* PC21010 011105LQ4466 AG-GT A03918-Exhibitions,
Fairs and Other National 428,267
428,267 215,079 215,079 213,188
* PC21010 011105LQ4466 AG-GT A03940-Unforeseen
expenditure 787,145 787,145
709,616 709,616 77,529
* PC21010 011105LQ4466 AG-GT A03942-Cost of Other
Stores 460,097 903,654
0 528,490 375,164
* PC21010 011105LQ4466 AG-GT A03955-Computer
Stationery 658,602 777,837
0 658,406 119,431
* PC21010 011105LQ4466 AG-GT A03970-Others
917,801 1,357,700 353,220
1,353,658 4,042
* PC21010 011105LQ4466 AG-GT A06301-Entertainment and
Gifts 1,370,893 2,352,502 522,283
2,352,116 386
* PC21010 011105LQ4466 AG-GT A13001-Transport
895,875 1,262,974 335,395
1,231,105 31,869
* PC21010 011105LQ4466 AG-GT A13101-R & M of
Machinery and Equipment 935,034 1,075,555
141,000 1,075,488 67
* PC21010 011105LQ4466 AG-GT A13201-Furniture and
Fixtures 515,995 515,995
0 498,636 17,359
* PC21010 011105LQ4466 AG-GT A13701-Hardware
309,968 309,968 0
295,892 14,076
* PC21010 011105LQ4466 AG-GT A13702-Software
133,729 133,729 0
120,800 12,929
* PC21010 011105LQ4466 AG-GT A13703-IT Equipment
210,031 210,031 0
191,048 18,983

** PC21010 011105LQ4466 AG-HF

44,698,583 56,993,951 5,856,393 43,845,609
13,148,342

* PC21010 011105LQ4466 AG-HF A01101-Basic Pay of

Officers 4,310,622 4,310,622
364,030 4,125,892 184,730
* PC21010 011105LQ4466 AG-HF A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-HF A01103-Special pay
13,800 13,800 6,560
23,844 -10,044
* PC21010 011105LQ4466 AG-HF A01105-Qualification Pay
27,885 27,885 750
22,082 5,803
* PC21010 011105LQ4466 AG-HF A01155-Qualification Pay
0 0 0
280 -280
* PC21010 011105LQ4466 AG-HF A01202-House rent
Allowance 70,872 70,872
0 49,181 21,691
* PC21010 011105LQ4466 AG-HF A01203-Conveyance
Allowance 20,000 20,000
0 13,349 6,651
* PC21010 011105LQ4466 AG-HF A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 19,700 -19,700
* PC21010 011105LQ4466 AG-HF A01216-Qualification
allowance 70,227 70,227
1,200 49,361 20,866
* PC21010 011105LQ4466 AG-HF A01217-Medical allowance
104,570 104,570 7,748
96,765 7,805
* PC21010 011105LQ4466 AG-HF A0121K-Utility Al to
commissioners, DCOs and 246,651 246,651
0 0 246,651
* PC21010 011105LQ4466 AG-HF A01224-Entertainment
allowance 5,999 5,999
0 500 5,499
* PC21010 011105LQ4466 AG-HF A0122M-Adhoc Relief
Allowance-2016 0 0
0 8,295 -8,295
* PC21010 011105LQ4466 AG-HF A0122S-Utility Allowance
0 0 20,000
165,041 -165,041
* PC21010 011105LQ4466 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 13,135 -13,135
* PC21010 011105LQ4466 AG-HF A0123E-Executive
Allowance 4,973,204 6,463,976
546,045 6,186,763 277,213
* PC21010 011105LQ4466 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 13,135 -13,135
* PC21010 011105LQ4466 AG-HF A0123P-Ad-hoc Relief A
2019 0 0 0
8,172 -8,172
* PC21010 011105LQ4466 AG-HF A01241-Utility allowance
for electricity 0 0
0 83,390 -83,390
* PC21010 011105LQ4466 AG-HF A0124F-Adhoc Relief
Allowance-2021 0 0
0 11,347 -11,347
* PC21010 011105LQ4466 AG-HF A0124H-Special
Allowance-2021 0 0
0 1,788 -1,788
* PC21010 011105LQ4466 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 404,395
35,005 399,828 4,567
* PC21010 011105LQ4466 AG-HF A01273-Honoraria
600,000 600,000 0
0 600,000
* PC21010 011105LQ4466 AG-HF A01274-Medical charges
 614,556 614,556 0
614,556 0
* PC21010 011105LQ4466 AG-HF A03201-Postage and
telegraph 100,000 100,000
0 0 100,000
* PC21010 011105LQ4466 AG-HF A03202-Telephone and
trunk call 1,100,000 1,100,000
131,270 995,623 104,377
* PC21010 011105LQ4466 AG-HF A03205-Courier and pilot
service 40,000 40,000
0 0 40,000
* PC21010 011105LQ4466 AG-HF A03301-Gas
0 393,886 0 0
393,886
* PC21010 011105LQ4466 AG-HF A03303-Electricity
4,807,139 9,403,960 0
6,793,759 2,610,201
* PC21010 011105LQ4466 AG-HF A03304-Hot and cold
weather charges 42,051 44,938
0 24,300 20,638
* PC21010 011105LQ4466 AG-HF A03305-POL for Generator
2,684,051 3,422,684 389,910
3,344,035 78,649
* PC21010 011105LQ4466 AG-HF A03407-Rates and taxes
100,032 100,032 0
0 100,032
* PC21010 011105LQ4466 AG-HF A03805-Travelling
allowance 938,112 938,112
95,760 680,720 257,392
* PC21010 011105LQ4466 AG-HF A03806-Transportation of
Goods (Govt) 200,000 200,000
0 0 200,000
* PC21010 011105LQ4466 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 3,474,666
5,751,933 1,247,037 5,831,364 -79,431
* PC21010 011105LQ4466 AG-HF A03901-Stationery
1,123,657 1,483,917 359,608
1,482,166 1,751
* PC21010 011105LQ4466 AG-HF A03902-Printing and
publication 991,473 1,092,131
99,990 1,091,235 896
* PC21010 011105LQ4466 AG-HF A03903-Conference /
Seminars / Workshops / Sy 533,401
533,401 0 0 533,401
* PC21010 011105LQ4466 AG-HF A03905-Newspapers
periodicals and books 195,244 239,696
0 184,366 55,330
* PC21010 011105LQ4466 AG-HF A03907-Advertising and
Publicity 396,383 396,383
0 0 396,383

Page: 363
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

 Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-HF A03914-Secret service

expenditure 500,000 500,000
0 0 500,000
* PC21010 011105LQ4466 AG-HF A03918-Exhibitions,
Fairs and Other National 856,534
856,534 0 0 856,534
* PC21010 011105LQ4466 AG-HF A03919-Payments to
Others for Service Rendere 1,000,000
1,000,000 0 0 1,000,000
* PC21010 011105LQ4466 AG-HF A03921-Unforeseen
exp.for disaster preparedne 1,000
81,000 0 0 81,000
* PC21010 011105LQ4466 AG-HF A03940-Unforeseen
expenditure 393,573 393,573
0 0 393,573
* PC21010 011105LQ4466 AG-HF A03942-Cost of Other
Stores 1,020,509 1,270,723
255,150 1,269,800 923
* PC21010 011105LQ4466 AG-HF A03955-Computer
Stationery 1,234,878 1,369,642
144,000 1,369,846 -204
* PC21010 011105LQ4466 AG-HF A03970-Others
957,482 1,196,593 0
951,169 245,424
* PC21010 011105LQ4466 AG-HF A06301-Entertainment and
Gifts 2,034,822 2,561,170 0
2,034,501 526,669
* PC21010 011105LQ4466 AG-HF A09201-Hardware
1,378,788 1,378,788 508,216
508,216 870,572
* PC21010 011105LQ4466 AG-HF A09202-Software
275,000 275,000 0
0 275,000
* PC21010 011105LQ4466 AG-HF A09203-IT Equipment
300,000 300,000 186,000
186,000 114,000
* PC21010 011105LQ4466 AG-HF A09601-Purchase of Plant
and Machinery 945,942 945,942
720,000 720,000 225,942
* PC21010 011105LQ4466 AG-HF A09701-Purchase of
Furniture and Fixture 1,976,187 1,976,187
0 0 1,976,187
* PC21010 011105LQ4466 AG-HF A13001-Transport
993,422 1,521,299 527,000
1,520,406 893
* PC21010 011105LQ4466 AG-HF A13101-R & M of
Machinery and Equipment 748,027 875,050
0 739,092 135,958
* PC21010 011105LQ4466 AG-HF A13201-Furniture and
Fixtures 711,297 711,297
69,784 710,782 515
* PC21010 011105LQ4466 AG-HF A13701-Hardware
772,144 772,144 0
740,345 31,799
* PC21010 011105LQ4466 AG-HF A13702-Software
327,838 327,838 141,330
303,230 24,608
* PC21010 011105LQ4466 AG-HF A13703-IT Equipment
486,545 486,545 0
458,250 28,295

** PC21010 011105LQ4466 AG-JG

34,592,393 39,134,104 3,272,027 29,083,408
10,050,696

* PC21010 011105LQ4466 AG-JG A01101-Basic Pay of

Officers 5,200,533 5,200,533
203,220 3,676,696 1,523,837
* PC21010 011105LQ4466 AG-JG A01102-Personal pay
30,000 30,000 0
0 30,000
* PC21010 011105LQ4466 AG-JG A01103-Special pay
30,000 30,000 0
0 30,000
* PC21010 011105LQ4466 AG-JG A01105-Qualification Pay
30,000 30,000 1,050
27,590 2,410
* PC21010 011105LQ4466 AG-JG A01202-House rent
Allowance 150,000 150,000
0 44,713 105,287
* PC21010 011105LQ4466 AG-JG A01203-Conveyance
Allowance 150,000 150,000
0 17,667 132,333
* PC21010 011105LQ4466 AG-JG A01216-Qualification
allowance 30,013 30,013
0 0 30,013
* PC21010 011105LQ4466 AG-JG A01217-Medical allowance
150,000 150,000 4,545
90,824 59,176
* PC21010 011105LQ4466 AG-JG A0121K-Utility Al to
commissioners, DCOs and 220,000 220,000
15,680 172,738 47,262
* PC21010 011105LQ4466 AG-JG A01224-Entertainment
allowance 3,000 3,000
0 1,000 2,000
* PC21010 011105LQ4466 AG-JG A0123E-Executive
Allowance 5,031,375 6,100,001
304,830 5,320,355 779,646
* PC21010 011105LQ4466 AG-JG A01241-Utility allowance
for electricity 0 0
0 27,600 -27,600
* PC21010 011105LQ4466 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 385,102
19,755 310,956 74,146
* PC21010 011105LQ4466 AG-JG A01273-Honoraria
400,000 400,000 0
0 400,000
* PC21010 011105LQ4466 AG-JG A01274-Medical charges
149,658 149,658 0
26,100 123,558
* PC21010 011105LQ4466 AG-JG A03201-Postage and
telegraph 157,415 157,415
87,415 157,415 0
* PC21010 011105LQ4466 AG-JG A03202-Telephone and
trunk call 981,052 981,052
92,312 642,272 338,780
* PC21010 011105LQ4466 AG-JG A03205-Courier and pilot
service 94,136 94,136
0 0 94,136
* PC21010 011105LQ4466 AG-JG A03301-Gas
98,471 98,471 0 0
98,471
* PC21010 011105LQ4466 AG-JG A03303-Electricity
4,748,356 5,598,356 308,461
2,799,951 2,798,405
* PC21010 011105LQ4466 AG-JG A03304-Hot and cold
weather charges 91,308 91,308
0 24,200 67,108
* PC21010 011105LQ4466 AG-JG A03305-POL for Generator
1,342,026 1,543,442 106,596
1,210,227 333,215
* PC21010 011105LQ4466 AG-JG A03805-Travelling
allowance 1,196,311 1,196,311
99,850 1,027,340 168,971
* PC21010 011105LQ4466 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,711,890
3,059,890 238,627 2,513,115 546,775
* PC21010 011105LQ4466 AG-JG A03901-Stationery
1,123,657 1,389,987 126,732
1,121,941 268,046
* PC21010 011105LQ4466 AG-JG A03902-Printing and
publication 951,814 1,025,731
142,200 943,025 82,706
* PC21010 011105LQ4466 AG-JG A03905-Newspapers
periodicals and books 189,783 189,783
51,660 136,822 52,961
* PC21010 011105LQ4466 AG-JG A03942-Cost of Other
Stores 1,020,509 1,385,791
69,738 981,940 403,851
* PC21010 011105LQ4466 AG-JG A03955-Computer
Stationery 987,903 1,178,678
148,267 977,040 201,638
* PC21010 011105LQ4466 AG-JG A03970-Others
1,044,525 1,243,189 97,881
1,043,290 199,899
* PC21010 011105LQ4466 AG-JG A04114-Superannuation
Encashment of L.P.R 68,672 68,672
0 0 68,672
* PC21010 011105LQ4466 AG-JG A06301-Entertainment and
Gifts 1,627,857 2,064,128 209,450
1,627,328 436,800
* PC21010 011105LQ4466 AG-JG A13001-Transport
993,422 1,150,750 143,558
947,915 202,835
* PC21010 011105LQ4466 AG-JG A13101-R & M of
Machinery and Equipment 1,262,562 1,262,562
253,867 1,121,874 140,688
* PC21010 011105LQ4466 AG-JG A13201-Furniture and
Fixtures 874,458 874,458
206,400 746,350 128,108

Page: 364
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-JG A13701-Hardware

633,339 633,339 129,800
592,752 40,587
* PC21010 011105LQ4466 AG-JG A13702-Software
328,106 328,106 69,617
293,673 34,433
* PC21010 011105LQ4466 AG-JG A13703-IT Equipment
490,242 490,242 140,516
458,699 31,543

** PC21010 011105LQ4466 AG-JM

20,907,163 25,674,250 1,753,733 19,971,932
5,702,318

* PC21010 011105LQ4466 AG-JM A01101-Basic Pay of

Officers 3,493,352 3,493,352
294,545 3,449,592 43,760
* PC21010 011105LQ4466 AG-JM A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-JM A01103-Special pay
108,439 108,439 7,680
33,040 75,399
* PC21010 011105LQ4466 AG-JM A01105-Qualification Pay
7,960 7,960 0
7,960 0
* PC21010 011105LQ4466 AG-JM A01202-House rent
Allowance 0 0
286 286 -286
* PC21010 011105LQ4466 AG-JM A01203-Conveyance
Allowance 0 0
323 323 -323
* PC21010 011105LQ4466 AG-JM A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 9,850 -9,850
* PC21010 011105LQ4466 AG-JM A01216-Qualification
allowance 10,000 10,000
0 10,000 0
* PC21010 011105LQ4466 AG-JM A01217-Medical allowance
200,931 200,931 7,958
96,124 104,807
* PC21010 011105LQ4466 AG-JM A0121K-Utility Al to
commissioners, DCOs and 273,865 273,865
0 23,640 250,225
* PC21010 011105LQ4466 AG-JM A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-JM A0122S-Utility Allowance
0 0 15,000
55,000 -55,000
* PC21010 011105LQ4466 AG-JM A01238-Charge allowance
 0 0 0
0 0
* PC21010 011105LQ4466 AG-JM A0123E-Executive
Allowance 3,902,111 3,902,111
441,817 5,137,008 -1,234,897
* PC21010 011105LQ4466 AG-JM A01241-Utility allowance
for electricity 0 0
0 81,400 -81,400
* PC21010 011105LQ4466 AG-JM A01243-Special
travelling allowance 0 0
0 28,176 -28,176
* PC21010 011105LQ4466 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 365,230
27,008 297,557 67,673
* PC21010 011105LQ4466 AG-JM A0124T-Special Allowance
- 2022 0 0
0 31,620 -31,620
* PC21010 011105LQ4466 AG-JM A03201-Postage and
telegraph 78,708 113,425
0 54,000 59,425
* PC21010 011105LQ4466 AG-JM A03202-Telephone and
trunk call 700,751 700,751
17,938 388,032 312,719
* PC21010 011105LQ4466 AG-JM A03205-Courier and pilot
service 5,000 5,000
0 0 5,000
* PC21010 011105LQ4466 AG-JM A03301-Gas
295,414 295,414 0 0
295,414
* PC21010 011105LQ4466 AG-JM A03303-Electricity
2,245,641 3,684,176 0
2,365,089 1,319,087
* PC21010 011105LQ4466 AG-JM A03304-Hot and cold
weather charges 46,485 55,093
46,200 46,200 8,893
* PC21010 011105LQ4466 AG-JM A03305-POL for Generator
805,216 805,216 78,213
597,434 207,782
* PC21010 011105LQ4466 AG-JM A03407-Rates and taxes
20,006 20,006 0
0 20,006
* PC21010 011105LQ4466 AG-JM A03805-Travelling
allowance 985,284 985,284
0 572,600 412,684
* PC21010 011105LQ4466 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 2,174,666
3,255,034 0 2,522,252 732,782
* PC21010 011105LQ4466 AG-JM A03901-Stationery
378,757 511,922 0
369,987 141,935
* PC21010 011105LQ4466 AG-JM A03902-Printing and
publication 341,746 391,024
74,340 238,495 152,529
* PC21010 011105LQ4466 AG-JM A03905-Newspapers
periodicals and books 83,277 83,277
0 20,840 62,437
* PC21010 011105LQ4466 AG-JM A03907-Advertising and
Publicity 197,817 197,817
0 0 197,817
 * PC21010 011105LQ4466 AG-JM A03917-Law charges
100,000 100,000 0
0 100,000
* PC21010 011105LQ4466 AG-JM A03918-Exhibitions,
Fairs and Other National 351,534
856,534 0 0 856,534
* PC21010 011105LQ4466 AG-JM A03942-Cost of Other
Stores 340,170 444,536
146,320 322,894 121,642
* PC21010 011105LQ4466 AG-JM A03955-Computer
Stationery 324,501 324,501
304,322 322,292 2,209
* PC21010 011105LQ4466 AG-JM A03970-Others
580,291 722,194 5,810
576,492 145,702
* PC21010 011105LQ4466 AG-JM A06301-Entertainment and
Gifts 1,119,152 1,664,490 106,573
1,108,845 555,645
* PC21010 011105LQ4466 AG-JM A13001-Transport
596,053 858,267 0
381,939 476,328
* PC21010 011105LQ4466 AG-JM A13101-R & M of
Machinery and Equipment 318,448 416,813
50,900 318,310 98,503
* PC21010 011105LQ4466 AG-JM A13201-Furniture and
Fixtures 458,928 458,928
128,500 411,750 47,178
* PC21010 011105LQ4466 AG-JM A13701-Hardware
158,335 158,335 0
67,116 91,219
* PC21010 011105LQ4466 AG-JM A13702-Software
41,959 41,959 0
3,500 38,459
* PC21010 011105LQ4466 AG-JM A13703-IT Equipment
162,366 162,366 0
22,289 140,077

** PC21010 011105LQ4466 AG-KB

27,172,784 31,209,701 1,983,281 18,698,762
12,510,939

* PC21010 011105LQ4466 AG-KB A01101-Basic Pay of

Officers 5,703,101 5,703,101
279,647 3,634,213 2,068,888
* PC21010 011105LQ4466 AG-KB A01102-Personal pay
709 709 0
0 709
* PC21010 011105LQ4466 AG-KB A01103-Special pay
4,260 4,260 0
4,260 0
* PC21010 011105LQ4466 AG-KB A01105-Qualification Pay
26,969 26,969 1,800
11,866 15,103
* PC21010 011105LQ4466 AG-KB A01202-House rent
Allowance 1,353 1,353
0 0 1,353

Page: 365
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-KB A01203-Conveyance

Allowance 6,187 6,187
0 0 6,187
* PC21010 011105LQ4466 AG-KB A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 6,455 -6,455
* PC21010 011105LQ4466 AG-KB A01216-Qualification
allowance 4,107 4,107
5,000 19,107 -15,000
* PC21010 011105LQ4466 AG-KB A01217-Medical allowance
377,683 377,683 7,712
95,554 282,129
* PC21010 011105LQ4466 AG-KB A0121K-Utility Al to
commissioners, DCOs and 0 0
0 0 0
* PC21010 011105LQ4466 AG-KB A0121N-Personal
Allowance 0 0
0 16,026 -16,026
* PC21010 011105LQ4466 AG-KB A01224-Entertainment
allowance 410 410
500 1,910 -1,500
* PC21010 011105LQ4466 AG-KB A0122S-Utility Allowance
0 220,000 0
124,516 95,484
* PC21010 011105LQ4466 AG-KB A01238-Charge allowance
121,145 121,145 0
0 121,145
* PC21010 011105LQ4466 AG-KB A0123B-Fixed Anti
Corruption Allowance 0 0
0 40,000 -40,000
* PC21010 011105LQ4466 AG-KB A0123E-Executive
Allowance 5,395,054 6,640,055
477,765 5,675,125 964,930
* PC21010 011105LQ4466 AG-KB A01241-Utility allowance
for electricity 0 0
0 155,992 -155,992
* PC21010 011105LQ4466 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 394,730
30,127 367,992 26,738
* PC21010 011105LQ4466 AG-KB A01273-Honoraria
656,000 656,000 0
0 656,000
* PC21010 011105LQ4466 AG-KB A01274-Medical charges
500,050 500,050 0
0 500,050
* PC21010 011105LQ4466 AG-KB A03201-Postage and
telegraph 57,719 57,719
10,000 31,000 26,719
* PC21010 011105LQ4466 AG-KB A03202-Telephone and
trunk call 784,841 784,841
0 382,473 402,368
* PC21010 011105LQ4466 AG-KB A03205-Courier and pilot
service 7,778 7,778
0 0 7,778
* PC21010 011105LQ4466 AG-KB A03301-Gas
221,918 631,443 0 16,994
614,449
* PC21010 011105LQ4466 AG-KB A03303-Electricity
2,122,760 2,122,760 50,800
1,156,836 965,924
* PC21010 011105LQ4466 AG-KB A03304-Hot and cold
weather charges 12,573 12,573
0 0 12,573
* PC21010 011105LQ4466 AG-KB A03305-POL for Generator
538,916 592,479 59,854
397,642 194,837
* PC21010 011105LQ4466 AG-KB A03407-Rates and taxes
50,016 50,016 0
0 50,016
* PC21010 011105LQ4466 AG-KB A03805-Travelling
allowance 1,227,334 1,227,334
275,030 779,260 448,074
* PC21010 011105LQ4466 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 1,474,666
2,950,610 146,238 1,283,546 1,667,064
* PC21010 011105LQ4466 AG-KB A03901-Stationery
597,617 754,751 116,820
523,154 231,597
* PC21010 011105LQ4466 AG-KB A03902-Printing and
publication 571,087 608,046
0 245,661 362,385
* PC21010 011105LQ4466 AG-KB A03903-Conference /
Seminars / Workshops / Sy 53,340
53,340 0 0 53,340
* PC21010 011105LQ4466 AG-KB A03905-Newspapers
periodicals and books 11,606 11,606
0 0 11,606
* PC21010 011105LQ4466 AG-KB A03907-Advertising and
Publicity 989,083 989,083
0 0 989,083
* PC21010 011105LQ4466 AG-KB A03918-Exhibitions,
Fairs and Other National 42,827
42,827 0 0 42,827
* PC21010 011105LQ4466 AG-KB A03942-Cost of Other
Stores 317,899 317,899
17,700 171,855 146,044
* PC21010 011105LQ4466 AG-KB A03955-Computer
Stationery 782,089 782,089
140,892 750,555 31,534
* PC21010 011105LQ4466 AG-KB A03970-Others
931,014 975,075 74,474
845,409 129,666
* PC21010 011105LQ4466 AG-KB A06301-Entertainment and
Gifts 241,839 241,839 0
0 241,839
* PC21010 011105LQ4466 AG-KB A13001-Transport
1,046,405 1,046,405 74,604
794,873 251,532
* PC21010 011105LQ4466 AG-KB A13101-R & M of
Machinery and Equipment 514,268 514,268
57,641 405,723 108,545
* PC21010 011105LQ4466 AG-KB A13201-Furniture and
Fixtures 764,575 764,575
121,220 446,690 317,885
* PC21010 011105LQ4466 AG-KB A13701-Hardware
556,060 556,060 15,575
156,104 399,956
* PC21010 011105LQ4466 AG-KB A13702-Software
110,277 110,277 0
38,600 71,677
* PC21010 011105LQ4466 AG-KB A13703-IT Equipment
347,249 347,249 19,882
119,371 227,878

** PC21010 011105LQ4466 AG-KS

27,622,580 32,784,568 1,496,794 22,296,092
10,488,476

* PC21010 011105LQ4466 AG-KS A01101-Basic Pay of

Officers 4,072,538 4,072,538
261,196 3,465,036 607,502
* PC21010 011105LQ4466 AG-KS A01102-Personal pay
25,336 25,336 0
0 25,336
* PC21010 011105LQ4466 AG-KS A01103-Special pay
34,613 34,613 0
0 34,613
* PC21010 011105LQ4466 AG-KS A01105-Qualification Pay
43,181 43,181 1,050
13,650 29,531
* PC21010 011105LQ4466 AG-KS A01202-House rent
Allowance 76,493 76,493
4,433 39,897 36,596
* PC21010 011105LQ4466 AG-KS A01203-Conveyance
Allowance 29,771 29,771
0 0 29,771
* PC21010 011105LQ4466 AG-KS A01216-Qualification
allowance 65,028 65,028
1,050 45,200 19,828
* PC21010 011105LQ4466 AG-KS A01217-Medical allowance
103,954 103,954 6,686
89,416 14,538
* PC21010 011105LQ4466 AG-KS A0121K-Utility Al to
commissioners, DCOs and 250,006 250,006
15,680 198,665 51,341
* PC21010 011105LQ4466 AG-KS A01224-Entertainment
allowance 17,047 17,047
0 0 17,047
* PC21010 011105LQ4466 AG-KS A0123E-Executive
Allowance 4,036,431 6,286,433
382,785 5,188,545 1,097,888
* PC21010 011105LQ4466 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 770,205
23,914 328,425 441,780
* PC21010 011105LQ4466 AG-KS A0124T-Special Allowance
- 2022 0 0
0 1,991 -1,991
* PC21010 011105LQ4466 AG-KS A01274-Medical charges
 297,725 297,725 0
47,700 250,025

Page: 366
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-KS A03201-Postage and

telegraph 112,814 112,814
0 100,000 12,814
* PC21010 011105LQ4466 AG-KS A03202-Telephone and
trunk call 617,005 617,005
0 483,970 133,035
* PC21010 011105LQ4466 AG-KS A03205-Courier and pilot
service 117,670 117,670
0 0 117,670
* PC21010 011105LQ4466 AG-KS A03301-Gas
196,943 196,943 0 0
196,943
* PC21010 011105LQ4466 AG-KS A03303-Electricity
5,429,815 6,449,815 800,000
2,316,991 4,132,824
* PC21010 011105LQ4466 AG-KS A03304-Hot and cold
weather charges 121,196 121,196
0 88,808 32,388
* PC21010 011105LQ4466 AG-KS A03305-POL for Generator
453,628 582,180 0
398,074 184,106
* PC21010 011105LQ4466 AG-KS A03805-Travelling
allowance 1,011,834 1,011,834
0 730,870 280,964
* PC21010 011105LQ4466 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 3,175,257
3,555,257 0 2,596,843 958,414
* PC21010 011105LQ4466 AG-KS A03901-Stationery
468,190 787,786 0
466,383 321,403
* PC21010 011105LQ4466 AG-KS A03902-Printing and
publication 742,718 742,718
0 590,778 151,940
* PC21010 011105LQ4466 AG-KS A03905-Newspapers
periodicals and books 229,666 229,666
0 76,750 152,916
* PC21010 011105LQ4466 AG-KS A03942-Cost of Other
Stores 534,233 618,095
0 356,620 261,475
* PC21010 011105LQ4466 AG-KS A03955-Computer
Stationery 925,170 925,170
0 780,604 144,566
* PC21010 011105LQ4466 AG-KS A03970-Others
747,673 747,673 0
577,156 170,517
 * PC21010 011105LQ4466 AG-KS A06301-Entertainment and
Gifts 728,672 728,672 0
477,533 251,139
* PC21010 011105LQ4466 AG-KS A13001-Transport
1,092,764 1,302,535 0
1,022,574 279,961
* PC21010 011105LQ4466 AG-KS A13101-R & M of
Machinery and Equipment 729,380 729,380
0 696,320 33,060
* PC21010 011105LQ4466 AG-KS A13201-Furniture and
Fixtures 519,412 519,412
0 518,050 1,362
* PC21010 011105LQ4466 AG-KS A13701-Hardware
225,417 225,417 0
217,728 7,689
* PC21010 011105LQ4466 AG-KS A13702-Software
166,780 166,780 0
163,966 2,814
* PC21010 011105LQ4466 AG-KS A13703-IT Equipment
224,220 224,220 0
217,549 6,671

** PC21010 011105LQ4466 AG-KW

20,967,572 26,251,512 661,306 20,352,267
5,899,245

* PC21010 011105LQ4466 AG-KW A01101-Basic Pay of

Officers 3,100,000 3,100,000
229,570 2,675,967 424,033
* PC21010 011105LQ4466 AG-KW A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-KW A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-KW A01105-Qualification Pay
33,973 33,973 0
33,973 0
* PC21010 011105LQ4466 AG-KW A01202-House rent
Allowance 35,500 35,500
4,433 31,031 4,469
* PC21010 011105LQ4466 AG-KW A01203-Conveyance
Allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-KW A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 4,260 -4,260
* PC21010 011105LQ4466 AG-KW A01216-Qualification
allowance 25,000 25,000
5,000 18,929 6,071
* PC21010 011105LQ4466 AG-KW A01217-Medical allowance
100,000 100,000 6,686
78,534 21,466
* PC21010 011105LQ4466 AG-KW A0121K-Utility Al to
commissioners, DCOs and 130,000 130,000
0 6,452 123,548
* PC21010 011105LQ4466 AG-KW A01224-Entertainment
allowance 0 0
0 0 0
 * PC21010 011105LQ4466 AG-KW A0122M-Adhoc Relief
Allowance-2016 0 0
0 2,345 -2,345
* PC21010 011105LQ4466 AG-KW A0122S-Utility Allowance
0 0 10,328
39,099 -39,099
* PC21010 011105LQ4466 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 3,089 -3,089
* PC21010 011105LQ4466 AG-KW A0123E-Executive
Allowance 4,600,000 4,600,000
344,355 4,020,340 579,660
* PC21010 011105LQ4466 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 3,089 -3,089
* PC21010 011105LQ4466 AG-KW A0123P-Ad-hoc Relief A
2019 0 0 0
1,545 -1,545
* PC21010 011105LQ4466 AG-KW A01241-Utility allowance
for electricity 0 0
0 49,279 -49,279
* PC21010 011105LQ4466 AG-KW A0124B-South Punjab Re-
Allocation Allowance 0 0
38,932 269,959 -269,959
* PC21010 011105LQ4466 AG-KW A0124F-Adhoc Relief
Allowance-2021 0 0
0 3,089 -3,089
* PC21010 011105LQ4466 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 288,827
22,002 261,255 27,572
* PC21010 011105LQ4466 AG-KW A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21010 011105LQ4466 AG-KW A03201-Postage and
telegraph 103,673 103,673
0 52,680 50,993
* PC21010 011105LQ4466 AG-KW A03202-Telephone and
trunk call 623,800 672,438
0 558,704 113,734
* PC21010 011105LQ4466 AG-KW A03205-Courier and pilot
service 5,769 5,769
0 0 5,769
* PC21010 011105LQ4466 AG-KW A03301-Gas
315,109 315,109 0 0
315,109
* PC21010 011105LQ4466 AG-KW A03303-Electricity
2,671,426 4,755,566 0
3,349,229 1,406,337
* PC21010 011105LQ4466 AG-KW A03304-Hot and cold
weather charges 46,485 55,787
0 46,466 9,321
* PC21010 011105LQ4466 AG-KW A03305-POL for Generator
536,810 769,757 0
654,439 115,318
* PC21010 011105LQ4466 AG-KW A03805-Travelling
allowance 359,760 359,760
0 359,760 0
* PC21010 011105LQ4466 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 1,974,666
3,514,770 0 2,275,273 1,239,497
* PC21010 011105LQ4466 AG-KW A03901-Stationery
624,254 789,362 0
624,217 165,145
* PC21010 011105LQ4466 AG-KW A03902-Printing and
publication 634,542 783,841
0 634,495 149,346

Page: 367
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-KW A03905-Newspapers

periodicals and books 67,972 67,972
0 67,460 512
* PC21010 011105LQ4466 AG-KW A03907-Advertising and
Publicity 19,782 19,782
0 0 19,782
* PC21010 011105LQ4466 AG-KW A03942-Cost of Other
Stores 544,271 718,644
0 544,231 174,413
* PC21010 011105LQ4466 AG-KW A03955-Computer
Stationery 658,602 849,024
0 631,897 217,127
* PC21010 011105LQ4466 AG-KW A03970-Others
466,337 709,420 0
466,313 243,107
* PC21010 011105LQ4466 AG-KW A06301-Entertainment and
Gifts 508,705 666,402 0
508,600 157,802
* PC21010 011105LQ4466 AG-KW A13001-Transport
662,282 662,282 0
583,824 78,458
* PC21010 011105LQ4466 AG-KW A13101-R & M of
Machinery and Equipment 935,034 935,034
0 677,726 257,308
* PC21010 011105LQ4466 AG-KW A13201-Furniture and
Fixtures 432,700 432,700
0 392,300 40,400
* PC21010 011105LQ4466 AG-KW A13701-Hardware
156,918 156,918 0
148,255 8,663
* PC21010 011105LQ4466 AG-KW A13702-Software
133,188 133,188 0
121,280 11,908
* PC21010 011105LQ4466 AG-KW A13703-IT Equipment
161,014 161,014 0
152,883 8,131

** PC21010 011105LQ4466 AG-LN

34,748,242 43,089,554 6,995,114 34,664,558
8,424,996
 * PC21010 011105LQ4466 AG-LN A01101-Basic Pay of
Officers 3,971,866 3,971,866
294,493 3,112,665 859,201
* PC21010 011105LQ4466 AG-LN A01102-Personal pay
10,889 10,889 308
308 10,581
* PC21010 011105LQ4466 AG-LN A01103-Special pay
40,292 40,292 0
23,002 17,290
* PC21010 011105LQ4466 AG-LN A01105-Qualification Pay
33,226 33,226 1,200
21,370 11,856
* PC21010 011105LQ4466 AG-LN A01202-House rent
Allowance 89,423 89,423
0 0 89,423
* PC21010 011105LQ4466 AG-LN A01203-Conveyance
Allowance 89,771 89,771
0 0 89,771
* PC21010 011105LQ4466 AG-LN A01216-Qualification
allowance 0 0
5,000 10,000 -10,000
* PC21010 011105LQ4466 AG-LN A01217-Medical allowance
188,337 188,337 7,244
82,205 106,132
* PC21010 011105LQ4466 AG-LN A0121C-Additional Pay
Allowance 0 0
0 36,000 -36,000
* PC21010 011105LQ4466 AG-LN A0121K-Utility Al to
commissioners, DCOs and 309,290 309,290
847 847 308,443
* PC21010 011105LQ4466 AG-LN A01224-Entertainment
allowance 4,528 4,528
0 0 4,528
* PC21010 011105LQ4466 AG-LN A0122S-Utility Allowance
0 0 9,656
28,968 -28,968
* PC21010 011105LQ4466 AG-LN A01238-Charge allowance
63,027 63,027 0
0 63,027
* PC21010 011105LQ4466 AG-LN A0123E-Executive
Allowance 4,982,029 5,957,799
441,739 4,668,997 1,288,802
* PC21010 011105LQ4466 AG-LN A01241-Utility allowance
for electricity 0 0
0 113,856 -113,856
* PC21010 011105LQ4466 AG-LN A01243-Special
travelling allowance 0 0
0 60,000 -60,000
* PC21010 011105LQ4466 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 385,102
27,590 308,758 76,344
* PC21010 011105LQ4466 AG-LN A01273-Honoraria
500,000 500,000 0
0 500,000
* PC21010 011105LQ4466 AG-LN A03201-Postage and
telegraph 65,798 65,798
0 30,000 35,798
* PC21010 011105LQ4466 AG-LN A03202-Telephone and
trunk call 700,751 700,751
26,450 680,993 19,758
* PC21010 011105LQ4466 AG-LN A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4466 AG-LN A03301-Gas
196,943 196,943 0 0
196,943
* PC21010 011105LQ4466 AG-LN A03303-Electricity
2,300,000 4,000,000 272,320
2,319,467 1,680,533
* PC21010 011105LQ4466 AG-LN A03304-Hot and cold
weather charges 131,027 158,207
0 66,281 91,926
* PC21010 011105LQ4466 AG-LN A03305-POL for Generator
1,677,533 2,403,727 200,680
1,914,686 489,041
* PC21010 011105LQ4466 AG-LN A03805-Travelling
allowance 666,190 666,190
0 516,530 149,660
* PC21010 011105LQ4466 AG-LN A03807-P.O.L Charges
A.planes H.coptors S.Car 2,524,666
5,553,687 723,603 3,827,556 1,726,131
* PC21010 011105LQ4466 AG-LN A03901-Stationery
1,248,508 1,648,797 377,913
1,647,355 1,442
* PC21010 011105LQ4466 AG-LN A03902-Printing and
publication 1,586,356 1,688,274
168,681 1,688,266 8
* PC21010 011105LQ4466 AG-LN A03903-Conference /
Seminars / Workshops / Sy 533,401
533,401 532,915 532,915 486
* PC21010 011105LQ4466 AG-LN A03905-Newspapers
periodicals and books 182,092 182,092
0 87,333 94,759
* PC21010 011105LQ4466 AG-LN A03907-Advertising and
Publicity 494,542 494,542
0 0 494,542
* PC21010 011105LQ4466 AG-LN A03917-Law charges
100,000 100,000 99,800
99,800 200
* PC21010 011105LQ4466 AG-LN A03918-Exhibitions,
Fairs and Other National 256,960
256,960 256,500 256,500 460
* PC21010 011105LQ4466 AG-LN A03942-Cost of Other
Stores 1,360,678 1,694,297
370,461 1,694,182 115
* PC21010 011105LQ4466 AG-LN A03955-Computer
Stationery 1,646,504 1,730,802
200,128 1,750,527 -19,725
* PC21010 011105LQ4466 AG-LN A03970-Others
1,450,729 1,748,518 436,379
1,748,270 248
* PC21010 011105LQ4466 AG-LN A06301-Entertainment and
Gifts 1,017,411 1,116,984 72,090
880,285 236,699
* PC21010 011105LQ4466 AG-LN A09201-Hardware
344,697 344,697 343,852
343,852 845
 * PC21010 011105LQ4466 AG-LN A09203-IT Equipment
500,000 500,000 499,376
499,376 624
* PC21010 011105LQ4466 AG-LN A09601-Purchase of Plant
and Machinery 472,971 472,971
471,351 471,351 1,620
* PC21010 011105LQ4466 AG-LN A09701-Purchase of
Furniture and Fixture 395,237 395,237
394,474 394,474 763
* PC21010 011105LQ4466 AG-LN A13001-Transport
1,655,703 1,836,262 275,552
1,836,101 161

Page: 368
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-LN A13101-R & M of

Machinery and Equipment 1,009,500 1,009,500
206,404 1,009,465 35
* PC21010 011105LQ4466 AG-LN A13201-Furniture and
Fixtures 845,723 845,723
121,530 830,496 15,227
* PC21010 011105LQ4466 AG-LN A13701-Hardware
386,072 386,072 56,886
370,008 16,064
* PC21010 011105LQ4466 AG-LN A13702-Software
319,548 319,548 48,852
319,428 120
* PC21010 011105LQ4466 AG-LN A13703-IT Equipment
396,024 396,024 50,840
382,085 13,939

** PC21010 011105LQ4466 AG-LO

219,323,951 73,764,890 3,038,507 58,155,395
15,609,495

* PC21010 011105LQ4466 AG-LO A01101-Basic Pay of

Officers 9,123,759 8,884,759
782,470 7,908,080 976,679
* PC21010 011105LQ4466 AG-LO A01102-Personal pay
286,169 46,169 0
0 46,169
* PC21010 011105LQ4466 AG-LO A01103-Special pay
244,342 113,342 0
4,260 109,082
* PC21010 011105LQ4466 AG-LO A01105-Qualification Pay
1,282,361 103,361 1,050
17,439 85,922
* PC21010 011105LQ4466 AG-LO A01201-Senior post
Allowance 1,115,000 0
0 0 0
 * PC21010 011105LQ4466 AG-LO A01202-House rent
Allowance 842,136 379,136
41,965 536,154 -157,018
* PC21010 011105LQ4466 AG-LO A01203-Conveyance
Allowance 2,600,795 372,795
10,000 127,742 245,053
* PC21010 011105LQ4466 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 6,455 -6,455
* PC21010 011105LQ4466 AG-LO A01211-Hill allowance
400,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A01216-Qualification
allowance 122,319 122,319
10,000 141,091 -18,772
* PC21010 011105LQ4466 AG-LO A01217-Medical allowance
1,303,709 336,709 20,661
217,647 119,062
* PC21010 011105LQ4466 AG-LO A0121K-Utility Al to
commissioners, DCOs and 123,935 123,935
0 50,000 73,935
* PC21010 011105LQ4466 AG-LO A0121N-Personal
Allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-LO A01224-Entertainment
allowance 149,520 4,520
0 1,500 3,020
* PC21010 011105LQ4466 AG-LO A0122H-Chief Minister's
Office Special Allowa 60,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A0122M-Adhoc Relief
Allowance-2016 13,082,000 0
0 21,911 -21,911
* PC21010 011105LQ4466 AG-LO A0122S-Utility Allowance
0 0 0
45,143 -45,143
* PC21010 011105LQ4466 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 13,645,000 0
0 28,257 -28,257
* PC21010 011105LQ4466 AG-LO A01236-Deputation
allowance 0 0
0 12,000 -12,000
* PC21010 011105LQ4466 AG-LO A01238-Charge allowance
66,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A01239-Special allowance
0 0 15,000
165,000 -165,000
* PC21010 011105LQ4466 AG-LO A0123E-Executive
Allowance 7,906,009 7,906,009
966,675 9,649,012 -1,743,003
* PC21010 011105LQ4466 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 18,410,000 0
0 28,257 -28,257
* PC21010 011105LQ4466 AG-LO A0123P-Ad-hoc Relief A
2019 10,868,000 0 0
14,124 -14,124
* PC21010 011105LQ4466 AG-LO A01241-Utility allowance
for electricity 0 0
10,328 116,312 -116,312
* PC21010 011105LQ4466 AG-LO A0124F-Adhoc Relief
Allowance-2021 20,645,000 0
0 18,140 -18,140
* PC21010 011105LQ4466 AG-LO A0124H-Special
Allowance-2021 0 0
7,593 77,793 -77,793
* PC21010 011105LQ4466 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 962,756
74,692 728,070 234,686
* PC21010 011105LQ4466 AG-LO A0124T-Special Allowance
- 2022 0 0
5,573 96,586 -96,586
* PC21010 011105LQ4466 AG-LO A01273-Honoraria
9,594,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A01274-Medical charges
6,274,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A01277-Contingent paid
staff 1,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A01278-Leave salary
1,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A03201-Postage and
telegraph 167,113 167,113
0 79,350 87,763
* PC21010 011105LQ4466 AG-LO A03202-Telephone and
trunk call 1,881,852 1,881,852
0 991,211 890,641
* PC21010 011105LQ4466 AG-LO A03204-Electronic
Communication 437,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03205-Courier and pilot
service 582,313 34,313
0 0 34,313
* PC21010 011105LQ4466 AG-LO A03301-Gas
5,595,012 1,316,012 0 528,240
787,772
* PC21010 011105LQ4466 AG-LO A03302-Water
1,984,000 2,100,000 0
600,000 1,500,000
* PC21010 011105LQ4466 AG-LO A03303-Electricity
6,565,260 8,866,040 0
5,008,923 3,857,117
* PC21010 011105LQ4466 AG-LO A03304-Hot and cold
weather charges 237,614 237,614
0 205,200 32,414
* PC21010 011105LQ4466 AG-LO A03305-POL for Generator
1,677,533 2,088,936 0
1,492,882 596,054
* PC21010 011105LQ4466 AG-LO A03402-Rent for office
building 1,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03407-Rates and taxes
2,111,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A03805-Travelling
allowance 2,980,685 381,685
92,500 348,670 33,015
* PC21010 011105LQ4466 AG-LO A03806-Transportation of
Goods (Govt) 1,401,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 12,759,272
14,179,272 1,000,000 9,894,666 4,284,606
* PC21010 011105LQ4466 AG-LO A03808-Conveyance
Charges (Govt) 875,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03825-Travelling
allowance 900,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03901-Stationery
3,029,677 3,029,677 0
2,496,897 532,780

Page: 369
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-LO A03902-Printing and

publication 3,419,102 3,419,102
0 3,171,507 247,595
* PC21010 011105LQ4466 AG-LO A03903-Conference /
Seminars / Workshops / Sy 6,842,000
0 0 0 0
* PC21010 011105LQ4466 AG-LO A03904-Hire of Vehicles
0 0 0
0 0
* PC21010 011105LQ4466 AG-LO A03905-Newspapers
periodicals and books 407,612 407,612
0 255,900 151,712
* PC21010 011105LQ4466 AG-LO A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03907-Advertising and
Publicity 2,395,625 1,483,625
0 0 1,483,625
* PC21010 011105LQ4466 AG-LO A03914-Secret service
expenditure 1,687,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03917-Law charges
3,843,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4466 AG-LO A03919-Payments to
Others for Service Rendere 762,000
0 0 0 0
 * PC21010 011105LQ4466 AG-LO A03921-Unforeseen
exp.for disaster preparedne 0
0 0 0 0
* PC21010 011105LQ4466 AG-LO A03940-Unforeseen
expenditure 0 0
0 0 0
* PC21010 011105LQ4466 AG-LO A03942-Cost of Other
Stores 1,271,425 1,271,425
0 1,010,455 260,970
* PC21010 011105LQ4466 AG-LO A03955-Computer
Stationery 2,148,365 2,148,365
0 2,028,684 119,681
* PC21010 011105LQ4466 AG-LO A03970-Others
3,847,463 3,847,463 0
3,505,841 341,622
* PC21010 011105LQ4466 AG-LO A04114-Superannuation
Encashment of L.P.R 13,144,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A05216-Fin. Assis. to
the families of G. Serv 10,000,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A05270-To Others
1,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A06301-Entertainment and
Gifts 672,305 672,305 0
508,689 163,616
* PC21010 011105LQ4466 AG-LO A09201-Hardware
0 0 0
0 0
* PC21010 011105LQ4466 AG-LO A09202-Software
575,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A09203-IT Equipment
98,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A09501-Purchase of
Transport 1,000 0
0 0 0
* PC21010 011105LQ4466 AG-LO A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21010 011105LQ4466 AG-LO A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21010 011105LQ4466 AG-LO A13001-Transport
2,737,526 2,737,526 0
2,316,401 421,125
* PC21010 011105LQ4466 AG-LO A13101-R & M of
Machinery and Equipment 1,459,291 1,459,291
0 1,121,932 337,359
* PC21010 011105LQ4466 AG-LO A13201-Furniture and
Fixtures 1,040,670 1,040,670
0 996,232 44,438
* PC21010 011105LQ4466 AG-LO A13301-Office Buildings
1,000 0 0
0 0
* PC21010 011105LQ4466 AG-LO A13701-Hardware
579,515 579,515 0
554,982 24,533
* PC21010 011105LQ4466 AG-LO A13702-Software
467,298 467,298 0
454,372 12,926
* PC21010 011105LQ4466 AG-LO A13703-IT Equipment
592,369 592,369 0
573,388 18,981

** PC21010 011105LQ4466 AG-LY

29,572,854 39,298,185 1,355,111 30,847,126
8,451,059

* PC21010 011105LQ4466 AG-LY A01101-Basic Pay of

Officers 5,572,600 5,572,600
290,310 4,424,745 1,147,855
* PC21010 011105LQ4466 AG-LY A01102-Personal pay
130,101 130,101 0
0 130,101
* PC21010 011105LQ4466 AG-LY A01103-Special pay
13,917 13,917 0
2,300 11,617
* PC21010 011105LQ4466 AG-LY A01105-Qualification Pay
34,430 34,430 1,200
16,136 18,294
* PC21010 011105LQ4466 AG-LY A01202-House rent
Allowance 65,247 65,247
0 81,375 -16,128
* PC21010 011105LQ4466 AG-LY A01203-Conveyance
Allowance 76,324 76,324
0 28,495 47,829
* PC21010 011105LQ4466 AG-LY A01216-Qualification
allowance 240,000 240,000
10,000 329,107 -89,107
* PC21010 011105LQ4466 AG-LY A01217-Medical allowance
199,126 199,126 8,234
123,577 75,549
* PC21010 011105LQ4466 AG-LY A0121K-Utility Al to
commissioners, DCOs and 230,265 230,265
26,072 288,801 -58,536
* PC21010 011105LQ4466 AG-LY A01224-Entertainment
allowance 6,914 6,914
500 1,911 5,003
* PC21010 011105LQ4466 AG-LY A0122S-Utility Allowance
0 0 0
20,656 -20,656
* PC21010 011105LQ4466 AG-LY A0123E-Executive
Allowance 4,524,101 9,069,513
435,465 6,374,005 2,695,508
* PC21010 011105LQ4466 AG-LY A01241-Utility allowance
for electricity 0 0
10,328 154,523 -154,523
* PC21010 011105LQ4466 AG-LY A01243-Special
travelling allowance 0 0
0 61,379 -61,379
* PC21010 011105LQ4466 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 385,102
27,352 376,148 8,954
* PC21010 011105LQ4466 AG-LY A03201-Postage and
telegraph 79,023 90,107
0 39,000 51,107
* PC21010 011105LQ4466 AG-LY A03202-Telephone and
trunk call 836,248 992,228
545,650 1,098,214 -105,986
* PC21010 011105LQ4466 AG-LY A03205-Courier and pilot
service 22,778 22,778
0 0 22,778
* PC21010 011105LQ4466 AG-LY A03303-Electricity
2,596,205 3,218,740 0
2,588,321 630,419
* PC21010 011105LQ4466 AG-LY A03304-Hot and cold
weather charges 42,164 42,164
0 23,025 19,139
* PC21010 011105LQ4466 AG-LY A03305-POL for Generator
910,187 1,210,187 0
999,709 210,478
* PC21010 011105LQ4466 AG-LY A03805-Travelling
allowance 754,470 754,470
0 753,910 560
* PC21010 011105LQ4466 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 3,252,965
5,600,891 0 3,952,087 1,648,804

Page: 370
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-LY A03901-Stationery

677,085 1,103,212 0
676,841 426,371
* PC21010 011105LQ4466 AG-LY A03902-Printing and
publication 879,954 953,871
0 847,160 106,711
* PC21010 011105LQ4466 AG-LY A03903-Conference /
Seminars / Workshops / Sy 106,679
106,679 0 0 106,679
* PC21010 011105LQ4466 AG-LY A03905-Newspapers
periodicals and books 191,741 191,741
0 26,400 165,341
* PC21010 011105LQ4466 AG-LY A03907-Advertising and
Publicity 158,253 158,253
0 0 158,253
* PC21010 011105LQ4466 AG-LY A03914-Secret service
expenditure 200,000 200,000
0 0 200,000
* PC21010 011105LQ4466 AG-LY A03918-Exhibitions,
Fairs and Other National 171,305
171,305 0 0 171,305
* PC21010 011105LQ4466 AG-LY A03942-Cost of Other
Stores 451,434 555,800
0 449,688 106,112
* PC21010 011105LQ4466 AG-LY A03955-Computer
Stationery 915,221 1,046,379
0 912,882 133,497
* PC21010 011105LQ4466 AG-LY A03970-Others
874,226 1,072,890 0
879,816 193,074
* PC21010 011105LQ4466 AG-LY A04114-Superannuation
Encashment of L.P.R 1,186,320 1,186,320
0 1,186,320 0
* PC21010 011105LQ4466 AG-LY A06301-Entertainment and
Gifts 1,267,696 1,431,297 0
1,265,103 166,194
* PC21010 011105LQ4466 AG-LY A13001-Transport
932,861 1,037,747 0
932,655 105,092
* PC21010 011105LQ4466 AG-LY A13101-R & M of
Machinery and Equipment 907,700 1,062,273
0 905,368 156,905
* PC21010 011105LQ4466 AG-LY A13201-Furniture and
Fixtures 557,132 557,132
0 534,770 22,362
* PC21010 011105LQ4466 AG-LY A13701-Hardware
186,277 186,277 0
181,839 4,438
* PC21010 011105LQ4466 AG-LY A13702-Software
127,610 127,610 0
122,750 4,860
* PC21010 011105LQ4466 AG-LY A13703-IT Equipment
194,295 194,295 0
188,110 6,185

** PC21010 011105LQ4466 AG-MB

18,563,923 28,536,571 906,986 17,754,753
10,781,818

* PC21010 011105LQ4466 AG-MB A01101-Basic Pay of

Officers 3,436,614 3,436,614
317,110 2,870,576 566,038
* PC21010 011105LQ4466 AG-MB A01102-Personal pay
10,889 10,889 0
0 10,889
* PC21010 011105LQ4466 AG-MB A01103-Special pay
33,946 33,946 7,680
66,810 -32,864
* PC21010 011105LQ4466 AG-MB A01105-Qualification Pay
28,131 28,131 1,050
11,550 16,581
* PC21010 011105LQ4466 AG-MB A01202-House rent
Allowance 85,158 85,158
4,433 47,470 37,688
* PC21010 011105LQ4466 AG-MB A01203-Conveyance
Allowance 59,889 59,889
0 0 59,889
* PC21010 011105LQ4466 AG-MB A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 6,920 13,840 -13,840
* PC21010 011105LQ4466 AG-MB A01216-Qualification
allowance 0 0
0 2,100 -2,100
* PC21010 011105LQ4466 AG-MB A01217-Medical allowance
 162,295 162,295 9,107
79,255 83,040
* PC21010 011105LQ4466 AG-MB A0121K-Utility Al to
commissioners, DCOs and 118,860 118,860
35,000 175,000 -56,140
* PC21010 011105LQ4466 AG-MB A01224-Entertainment
allowance 14,521 14,521
0 1,000 13,521
* PC21010 011105LQ4466 AG-MB A0122M-Adhoc Relief
Allowance-2016 0 0
0 9,369 -9,369
* PC21010 011105LQ4466 AG-MB A0122S-Utility Allowance
0 0 20,000
193,566 -193,566
* PC21010 011105LQ4466 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 14,631 -14,631
* PC21010 011105LQ4466 AG-MB A0123E-Executive
Allowance 2,468,401 2,468,401
475,665 4,106,209 -1,637,808
* PC21010 011105LQ4466 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 14,631 -14,631
* PC21010 011105LQ4466 AG-MB A0123P-Ad-hoc Relief A
2019 0 0 0
7,314 -7,314
* PC21010 011105LQ4466 AG-MB A01241-Utility allowance
for electricity 0 0
0 15,000 -15,000
* PC21010 011105LQ4466 AG-MB A0124F-Adhoc Relief
Allowance-2021 0 0
0 14,631 -14,631
* PC21010 011105LQ4466 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 385,102
30,021 458,373 -73,271
* PC21010 011105LQ4466 AG-MB A0124T-Special Allowance
- 2022 0 0
0 9,754 -9,754
* PC21010 011105LQ4466 AG-MB A03201-Postage and
telegraph 42,280 69,989
0 42,000 27,989
* PC21010 011105LQ4466 AG-MB A03202-Telephone and
trunk call 373,723 529,703
0 356,360 173,343
* PC21010 011105LQ4466 AG-MB A03205-Courier and pilot
service 36,620 36,620
0 0 36,620
* PC21010 011105LQ4466 AG-MB A03303-Electricity
2,404,283 6,236,781 0
2,544,281 3,692,500
* PC21010 011105LQ4466 AG-MB A03304-Hot and cold
weather charges 91,308 107,393
0 46,800 60,593
* PC21010 011105LQ4466 AG-MB A03305-POL for Generator
536,810 1,356,702 0
417,427 939,275
* PC21010 011105LQ4466 AG-MB A03407-Rates and taxes
32,246 32,246 0
0 32,246
 * PC21010 011105LQ4466 AG-MB A03805-Travelling
allowance 1,638,050 1,638,050
0 599,490 1,038,560
* PC21010 011105LQ4466 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 2,324,666
5,318,318 0 2,319,210 2,999,108
* PC21010 011105LQ4466 AG-MB A03901-Stationery
378,757 645,087 0
339,579 305,508
* PC21010 011105LQ4466 AG-MB A03902-Printing and
publication 302,964 426,160
0 300,573 125,587
* PC21010 011105LQ4466 AG-MB A03905-Newspapers
periodicals and books 166,555 259,468
0 55,720 203,748
* PC21010 011105LQ4466 AG-MB A03907-Advertising and
Publicity 365,190 365,190
0 118,078 247,112
* PC21010 011105LQ4466 AG-MB A03942-Cost of Other
Stores 279,555 488,288
0 269,978 218,310
* PC21010 011105LQ4466 AG-MB A03955-Computer
Stationery 493,951 589,339
0 475,877 113,462
* PC21010 011105LQ4466 AG-MB A03970-Others
580,291 750,574 0
550,098 200,476

Page: 371
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-MB A06301-Entertainment and

Gifts 712,187 1,202,991 0
364,250 838,741
* PC21010 011105LQ4466 AG-MB A13001-Transport
435,094 644,865 0
132,110 512,755
* PC21010 011105LQ4466 AG-MB A13101-R & M of
Machinery and Equipment 318,448 402,760
0 181,933 220,827
* PC21010 011105LQ4466 AG-MB A13201-Furniture and
Fixtures 334,269 334,269
0 277,800 56,469
* PC21010 011105LQ4466 AG-MB A13701-Hardware
84,757 84,757 0
60,267 24,490
* PC21010 011105LQ4466 AG-MB A13702-Software
47,706 47,706 0
39,130 8,576
* PC21010 011105LQ4466 AG-MB A13703-IT Equipment
165,509 165,509 0
152,713 12,796

** PC21010 011105LQ4466 AG-MH

23,656,068 29,720,053 2,348,964 20,370,352
9,349,701

* PC21010 011105LQ4466 AG-MH A01101-Basic Pay of

Officers 4,005,000 4,005,000
508,140 3,102,256 902,744
* PC21010 011105LQ4466 AG-MH A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-MH A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-MH A01105-Qualification Pay
16,800 16,800 1,238
14,473 2,327
* PC21010 011105LQ4466 AG-MH A01202-House rent
Allowance 104,500 104,500
4,433 42,042 62,458
* PC21010 011105LQ4466 AG-MH A01203-Conveyance
Allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-MH A01216-Qualification
allowance 0 5,002
0 5,000 2
* PC21010 011105LQ4466 AG-MH A01217-Medical allowance
122,000 122,000 12,547
82,423 39,577
* PC21010 011105LQ4466 AG-MH A0121K-Utility Al to
commissioners, DCOs and 123,002 123,002
21,989 120,920 2,082
* PC21010 011105LQ4466 AG-MH A01224-Entertainment
allowance 4,000 4,000
0 1,500 2,500
* PC21010 011105LQ4466 AG-MH A01238-Charge allowance
36,000 36,000 0
0 36,000
* PC21010 011105LQ4466 AG-MH A0123E-Executive
Allowance 5,777,116 6,529,001
716,974 4,657,128 1,871,873
* PC21010 011105LQ4466 AG-MH A0124B-South Punjab Re-
Allocation Allowance 0 0
0 90,585 -90,585
* PC21010 011105LQ4466 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 468,131
34,108 287,380 180,751
* PC21010 011105LQ4466 AG-MH A01273-Honoraria
300,000 300,000 0
0 300,000
* PC21010 011105LQ4466 AG-MH A03201-Postage and
telegraph 47,485 62,036
20,818 47,485 14,551
* PC21010 011105LQ4466 AG-MH A03202-Telephone and
trunk call 420,451 543,818
3,430 419,338 124,480
* PC21010 011105LQ4466 AG-MH A03204-Electronic
Communication 200,000 200,000
0 0 200,000
* PC21010 011105LQ4466 AG-MH A03205-Courier and pilot
service 35,000 35,000
0 27,120 7,880
* PC21010 011105LQ4466 AG-MH A03301-Gas
0 147,707 0 0
147,707
* PC21010 011105LQ4466 AG-MH A03303-Electricity
2,803,569 3,506,938 726,916
2,756,363 750,575
* PC21010 011105LQ4466 AG-MH A03304-Hot and cold
weather charges 46,485 71,179
0 45,520 25,659
* PC21010 011105LQ4466 AG-MH A03305-POL for Generator
536,810 1,313,456 0
848,557 464,899
* PC21010 011105LQ4466 AG-MH A03805-Travelling
allowance 1,620,790 1,620,790
141,610 1,171,823 448,967
* PC21010 011105LQ4466 AG-MH A03806-Transportation of
Goods (Govt) 60,000 60,000
0 0 60,000
* PC21010 011105LQ4466 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 2,074,666
3,710,610 133,549 2,471,655 1,238,955
* PC21010 011105LQ4466 AG-MH A03901-Stationery
348,031 723,539 0
353,621 369,918
* PC21010 011105LQ4466 AG-MH A03902-Printing and
publication 341,746 405,378
7,900 341,553 63,825
* PC21010 011105LQ4466 AG-MH A03905-Newspapers
periodicals and books 46,784 52,925
0 34,674 18,251
* PC21010 011105LQ4466 AG-MH A03907-Advertising and
Publicity 247,271 247,271
0 0 247,271
* PC21010 011105LQ4466 AG-MH A03942-Cost of Other
Stores 262,835 438,779
0 262,835 175,944
* PC21010 011105LQ4466 AG-MH A03955-Computer
Stationery 576,277 677,322
0 579,845 97,477
* PC21010 011105LQ4466 AG-MH A03970-Others
466,337 691,583 0
466,337 225,246
* PC21010 011105LQ4466 AG-MH A06301-Entertainment and
Gifts 418,264 517,372 0
418,054 99,318
* PC21010 011105LQ4466 AG-MH A09201-Hardware
137,879 137,879 0
0 137,879
* PC21010 011105LQ4466 AG-MH A09203-IT Equipment
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-MH A09601-Purchase of Plant
and Machinery 283,783 283,783
0 0 283,783
* PC21010 011105LQ4466 AG-MH A09701-Purchase of
Furniture and Fixture 237,142 237,142
0 0 237,142
* PC21010 011105LQ4466 AG-MH A13001-Transport
529,825 881,283 0
585,354 295,929
* PC21010 011105LQ4466 AG-MH A13101-R & M of
Machinery and Equipment 748,027 762,634
0 717,659 44,975
* PC21010 011105LQ4466 AG-MH A13201-Furniture and
Fixtures 217,087 217,087
5,266 209,207 7,880
* PC21010 011105LQ4466 AG-MH A13701-Hardware
119,421 119,421 0
113,631 5,790
* PC21010 011105LQ4466 AG-MH A13702-Software
39,133 39,133 0
0 39,133
* PC21010 011105LQ4466 AG-MH A13703-IT Equipment
102,552 102,552 10,046
96,014 6,538

** PC21010 011105LQ4466 AG-MI

31,034,945 41,274,232 5,554,768 26,502,002
14,772,230

* PC21010 011105LQ4466 AG-MI A01101-Basic Pay of

Officers 4,100,000 4,100,000
406,794 3,895,460 204,540

Page: 372
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-MI A01102-Personal pay

15,894 15,894 0
7,150 8,744
* PC21010 011105LQ4466 AG-MI A01103-Special pay
50,052 50,052 4,260
34,641 15,411
* PC21010 011105LQ4466 AG-MI A01105-Qualification Pay
37,500 37,500 2,250
20,362 17,138
* PC21010 011105LQ4466 AG-MI A01202-House rent
Allowance 125,028 125,028
4,433 81,944 43,084
* PC21010 011105LQ4466 AG-MI A01203-Conveyance
Allowance 50,000 50,000
0 25,000 25,000
* PC21010 011105LQ4466 AG-MI A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 12,910 37,200 -37,200
* PC21010 011105LQ4466 AG-MI A01216-Qualification
allowance 25,000 25,000
0 0 25,000
* PC21010 011105LQ4466 AG-MI A01217-Medical allowance
125,000 125,000 7,224
90,829 34,171
* PC21010 011105LQ4466 AG-MI A0121K-Utility Al to
commissioners, DCOs and 200,000 200,000
0 51,661 148,339
* PC21010 011105LQ4466 AG-MI A0121N-Personal
Allowance 0 0
0 16,324 -16,324
* PC21010 011105LQ4466 AG-MI A01224-Entertainment
allowance 2,000 2,000
500 1,500 500
* PC21010 011105LQ4466 AG-MI A0122S-Utility Allowance
0 0 52,880
320,760 -320,760
* PC21010 011105LQ4466 AG-MI A01238-Charge allowance
45,019 45,019 0
30,642 14,377
* PC21010 011105LQ4466 AG-MI A0123E-Executive
Allowance 6,100,000 6,100,000
439,980 5,614,644 485,356
* PC21010 011105LQ4466 AG-MI A01241-Utility allowance
for electricity 0 0
0 126,080 -126,080
* PC21010 011105LQ4466 AG-MI A01248-Judicial
Allowance 0 0
0 17,336 -17,336
* PC21010 011105LQ4466 AG-MI A0124B-South Punjab Re-
Allocation Allowance 0 0
0 36,367 -36,367
* PC21010 011105LQ4466 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 462,123
27,600 359,148 102,975
* PC21010 011105LQ4466 AG-MI A01273-Honoraria
1,500,000 1,500,000 0
0 1,500,000
* PC21010 011105LQ4466 AG-MI A03201-Postage and
telegraph 131,180 131,180
40,000 131,000 180
* PC21010 011105LQ4466 AG-MI A03202-Telephone and
trunk call 1,051,126 1,051,126
141,289 534,843 516,283
* PC21010 011105LQ4466 AG-MI A03205-Courier and pilot
service 70,601 70,601
0 0 70,601
* PC21010 011105LQ4466 AG-MI A03301-Gas
0 1,526,308 0 0
1,526,308
* PC21010 011105LQ4466 AG-MI A03303-Electricity
1,934,284 3,631,893 0
2,256,318 1,375,575
* PC21010 011105LQ4466 AG-MI A03304-Hot and cold
weather charges 342,405 358,490
0 144,000 214,490
* PC21010 011105LQ4466 AG-MI A03305-POL for Generator
326,268 1,067,341 740,590
945,530 121,811
 * PC21010 011105LQ4466 AG-MI A03407-Rates and taxes
150,048 150,048 0
0 150,048
* PC21010 011105LQ4466 AG-MI A03805-Travelling
allowance 466,997 466,997
0 260,655 206,342
* PC21010 011105LQ4466 AG-MI A03806-Transportation of
Goods (Govt) 220,000 220,000
0 0 220,000
* PC21010 011105LQ4466 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 2,524,666
6,584,677 1,778,749 5,265,900 1,318,777
* PC21010 011105LQ4466 AG-MI A03901-Stationery
905,168 1,198,131 281,728
899,541 298,590
* PC21010 011105LQ4466 AG-MI A03902-Printing and
publication 674,202 729,640
204,000 663,200 66,440
* PC21010 011105LQ4466 AG-MI A03903-Conference /
Seminars / Workshops / Sy 266,700
266,700 0 0 266,700
* PC21010 011105LQ4466 AG-MI A03905-Newspapers
periodicals and books 175,000 175,000
24,710 72,690 102,310
* PC21010 011105LQ4466 AG-MI A03907-Advertising and
Publicity 1,533,079 1,533,079
0 0 1,533,079
* PC21010 011105LQ4466 AG-MI A03918-Exhibitions,
Fairs and Other National 214,133
214,133 0 0 214,133
* PC21010 011105LQ4466 AG-MI A03940-Unforeseen
expenditure 983,932 983,932
0 0 983,932
* PC21010 011105LQ4466 AG-MI A03942-Cost of Other
Stores 850,424 1,137,432
259,180 844,507 292,925
* PC21010 011105LQ4466 AG-MI A03955-Computer
Stationery 324,501 425,850
140,600 323,850 102,000
* PC21010 011105LQ4466 AG-MI A03970-Others
725,366 881,459 221,845
721,403 160,056
* PC21010 011105LQ4466 AG-MI A06301-Entertainment and
Gifts 318,113 645,316 0
283,881 361,435
* PC21010 011105LQ4466 AG-MI A09201-Hardware
241,288 241,288 0
0 241,288
* PC21010 011105LQ4466 AG-MI A09203-IT Equipment
682,000 682,000 0
344,700 337,300
* PC21010 011105LQ4466 AG-MI A09601-Purchase of Plant
and Machinery 828,500 828,500
0 195,000 633,500
* PC21010 011105LQ4466 AG-MI A09701-Purchase of
Furniture and Fixture 666,261 666,261
0 199,500 466,761
* PC21010 011105LQ4466 AG-MI A13001-Transport
451,351 897,115 425,996
852,747 44,368
* PC21010 011105LQ4466 AG-MI A13101-R & M of
Machinery and Equipment 794,779 865,039
15,250 325,689 539,350
* PC21010 011105LQ4466 AG-MI A13201-Furniture and
Fixtures 644,994 644,994
322,000 470,000 174,994
* PC21010 011105LQ4466 AG-MI A13701-Hardware
62,046 62,046 0
0 62,046
* PC21010 011105LQ4466 AG-MI A13702-Software
39,416 39,416 0
0 39,416
* PC21010 011105LQ4466 AG-MI A13703-IT Equipment
60,624 60,624 0
0 60,624

** PC21010 011105LQ4466 AG-MN

31,965,208 40,354,101 1,635,358 28,592,009
11,762,092

* PC21010 011105LQ4466 AG-MN A01101-Basic Pay of

Officers 5,914,394 5,914,394
511,102 5,750,025 164,369
* PC21010 011105LQ4466 AG-MN A01102-Personal pay
5,000 5,000 0
0 5,000
* PC21010 011105LQ4466 AG-MN A01103-Special pay
5,000 5,000 0
0 5,000
* PC21010 011105LQ4466 AG-MN A01105-Qualification Pay
27,300 27,300 1,423
20,023 7,277

Page: 373
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-MN A01202-House rent

Allowance 205,927 205,927
27,172 206,044 -117
* PC21010 011105LQ4466 AG-MN A01203-Conveyance
Allowance 154,839 154,839
5,000 119,839 35,000
* PC21010 011105LQ4466 AG-MN A01216-Qualification
allowance 25,000 25,000
0 25,000 0
* PC21010 011105LQ4466 AG-MN A01217-Medical allowance
177,740 177,740 12,096
149,816 27,924
* PC21010 011105LQ4466 AG-MN A0121K-Utility Al to
commissioners, DCOs and 156,314 156,314
0 106,927 49,387
* PC21010 011105LQ4466 AG-MN A01224-Entertainment
allowance 6,499 6,499
500 5,500 999
* PC21010 011105LQ4466 AG-MN A0122M-Adhoc Relief
Allowance-2016 0 0
0 10,094 -10,094
* PC21010 011105LQ4466 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 15,700 -15,700
* PC21010 011105LQ4466 AG-MN A0123E-Executive
Allowance 6,593,994 8,921,592
839,444 8,882,613 38,979
* PC21010 011105LQ4466 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 15,700 -15,700
* PC21010 011105LQ4466 AG-MN A0123P-Ad-hoc Relief A
2019 0 0 0
7,848 -7,848
* PC21010 011105LQ4466 AG-MN A01241-Utility allowance
for electricity 0 0
12,024 138,258 -138,258
* PC21010 011105LQ4466 AG-MN A0124F-Adhoc Relief
Allowance-2021 0 0
0 15,700 -15,700
* PC21010 011105LQ4466 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 582,467
52,617 557,369 25,098
* PC21010 011105LQ4466 AG-MN A01274-Medical charges
701,570 701,570 0
701,570 0
* PC21010 011105LQ4466 AG-MN A03201-Postage and
telegraph 69,787 69,787
0 0 69,787
* PC21010 011105LQ4466 AG-MN A03202-Telephone and
trunk call 1,461,409 1,461,409
0 1,121,483 339,926
* PC21010 011105LQ4466 AG-MN A03205-Courier and pilot
service 53,231 53,231
0 29,128 24,103
* PC21010 011105LQ4466 AG-MN A03303-Electricity
3,033,498 4,812,425 0
2,471,621 2,340,804
* PC21010 011105LQ4466 AG-MN A03304-Hot and cold
weather charges 29,189 29,189
0 0 29,189
* PC21010 011105LQ4466 AG-MN A03305-POL for Generator
322,447 579,923 0
382,572 197,351
* PC21010 011105LQ4466 AG-MN A03805-Travelling
allowance 1,080,015 1,080,015
173,980 391,930 688,085
* PC21010 011105LQ4466 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 3,474,666
6,483,053 0 4,289,431 2,193,622
* PC21010 011105LQ4466 AG-MN A03901-Stationery
594,291 754,089 0
546,612 207,477
* PC21010 011105LQ4466 AG-MN A03902-Printing and
publication 376,759 413,718
0 161,216 252,502
* PC21010 011105LQ4466 AG-MN A03905-Newspapers
periodicals and books 71,601 71,601
0 35,995 35,606
* PC21010 011105LQ4466 AG-MN A03942-Cost of Other
Stores 544,271 648,637
0 331,263 317,374
* PC21010 011105LQ4466 AG-MN A03955-Computer
Stationery 547,463 571,310
0 300,544 270,766
* PC21010 011105LQ4466 AG-MN A03970-Others
2,560,999 2,560,999 0
728,868 1,832,131
* PC21010 011105LQ4466 AG-MN A06301-Entertainment and
Gifts 544,315 653,383 0
462,184 191,199
* PC21010 011105LQ4466 AG-MN A13001-Transport
2,098,108 2,098,108 0
352,274 1,745,834
* PC21010 011105LQ4466 AG-MN A13101-R & M of
Machinery and Equipment 621,797 621,797
0 51,620 570,177
* PC21010 011105LQ4466 AG-MN A13201-Furniture and
Fixtures 278,406 278,406
0 142,889 135,517
* PC21010 011105LQ4466 AG-MN A13701-Hardware
85,171 85,171 0
26,462 58,709
* PC21010 011105LQ4466 AG-MN A13702-Software
58,918 58,918 0
0 58,918
* PC21010 011105LQ4466 AG-MN A13703-IT Equipment
85,290 85,290 0
37,891 47,399

** PC21010 011105LQ4466 AG-NK

50,338,714 56,615,951 7,193,030 44,603,159
12,012,792

* PC21010 011105LQ4466 AG-NK A01101-Basic Pay of

Officers 5,176,164 5,176,164
463,320 4,446,324 729,840
* PC21010 011105LQ4466 AG-NK A01102-Personal pay
10,889 10,889 0
0 10,889
* PC21010 011105LQ4466 AG-NK A01103-Special pay
41,207 41,207 0
0 41,207
* PC21010 011105LQ4466 AG-NK A01105-Qualification Pay
38,357 38,357 3,300
13,200 25,157
* PC21010 011105LQ4466 AG-NK A01202-House rent
Allowance 83,625 83,625
0 42,122 41,503
* PC21010 011105LQ4466 AG-NK A01203-Conveyance
Allowance 109,949 109,949
0 0 109,949
* PC21010 011105LQ4466 AG-NK A01216-Qualification
allowance 45,870 45,870
0 0 45,870
* PC21010 011105LQ4466 AG-NK A01217-Medical allowance
195,010 195,010 11,509
110,608 84,402
* PC21010 011105LQ4466 AG-NK A0121K-Utility Al to
commissioners, DCOs and 78,252 78,252
0 0 78,252
* PC21010 011105LQ4466 AG-NK A01224-Entertainment
allowance 4,528 4,528
0 0 4,528
* PC21010 011105LQ4466 AG-NK A0122S-Utility Allowance
0 0 20,000
200,000 -200,000
* PC21010 011105LQ4466 AG-NK A0123E-Executive
Allowance 5,697,936 7,297,937
694,980 6,678,037 619,900
* PC21010 011105LQ4466 AG-NK A0124R-Ad-Hoc Relief
Allowance 2022 0 747,507
43,845 433,801 313,706
* PC21010 011105LQ4466 AG-NK A01273-Honoraria
350,000 350,000 0
0 350,000
* PC21010 011105LQ4466 AG-NK A01274-Medical charges
300,030 300,030 0
0 300,030
* PC21010 011105LQ4466 AG-NK A03201-Postage and
telegraph 143,147 143,147
0 0 143,147
* PC21010 011105LQ4466 AG-NK A03202-Telephone and
trunk call 2,187,031 2,187,031
126,020 1,190,838 996,193
* PC21010 011105LQ4466 AG-NK A03205-Courier and pilot
service 253,570 253,570
49,767 153,181 100,389
* PC21010 011105LQ4466 AG-NK A03301-Gas
196,943 196,943 0 0
196,943

Page: 374
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-NK A03303-Electricity

5,639,226 6,829,226 126,496
5,126,980 1,702,246
* PC21010 011105LQ4466 AG-NK A03304-Hot and cold
weather charges 140,653 140,653
40,080 140,466 187
* PC21010 011105LQ4466 AG-NK A03305-POL for Generator
2,330,128 2,784,381 217,723
2,784,310 71
 * PC21010 011105LQ4466 AG-NK A03407-Rates and taxes
100,032 100,032 0
0 100,032
* PC21010 011105LQ4466 AG-NK A03805-Travelling
allowance 895,884 895,884
110,360 517,090 378,794
* PC21010 011105LQ4466 AG-NK A03806-Transportation of
Goods (Govt) 500,000 500,000
199,400 199,400 300,600
* PC21010 011105LQ4466 AG-NK A03807-P.O.L Charges
A.planes H.coptors S.Car 6,186,937
6,934,937 1,147,647 5,649,626 1,285,311
* PC21010 011105LQ4466 AG-NK A03901-Stationery
696,467 989,430 149,959
846,267 143,163
* PC21010 011105LQ4466 AG-NK A03902-Printing and
publication 1,581,080 1,722,513
145,901 1,522,009 200,504
* PC21010 011105LQ4466 AG-NK A03903-Conference /
Seminars / Workshops / Sy 508,394
508,394 53,650 508,006 388
* PC21010 011105LQ4466 AG-NK A03905-Newspapers
periodicals and books 252,894 252,894
69,792 252,853 41
* PC21010 011105LQ4466 AG-NK A03907-Advertising and
Publicity 2,175,984 2,175,984
798,261 798,261 1,377,723
* PC21010 011105LQ4466 AG-NK A03918-Exhibitions,
Fairs and Other National 1,545,873
1,545,873 215,620 1,269,545 276,328
* PC21010 011105LQ4466 AG-NK A03942-Cost of Other
Stores 989,213 1,563,228
289,793 1,278,745 284,483
* PC21010 011105LQ4466 AG-NK A03955-Computer
Stationery 1,360,552 1,360,552
67,357 1,259,057 101,495
* PC21010 011105LQ4466 AG-NK A03970-Others
1,698,157 1,807,680 83,900
1,607,340 200,340
* PC21010 011105LQ4466 AG-NK A06301-Entertainment and
Gifts 2,392,914 2,392,914 400,911
2,084,441 308,473
* PC21010 011105LQ4466 AG-NK A09201-Hardware
275,758 275,758 137,376
137,376 138,382
* PC21010 011105LQ4466 AG-NK A09202-Software
400,000 400,000 199,656
199,656 200,344
* PC21010 011105LQ4466 AG-NK A09203-IT Equipment
400,000 400,000 199,951
199,951 200,049
* PC21010 011105LQ4466 AG-NK A09601-Purchase of Plant
and Machinery 662,159 662,159
330,990 330,990 331,169
* PC21010 011105LQ4466 AG-NK A09701-Purchase of
Furniture and Fixture 553,332 553,332
274,586 274,586 278,746
* PC21010 011105LQ4466 AG-NK A13001-Transport
1,370,891 1,790,433 209,768
1,580,607 209,826
* PC21010 011105LQ4466 AG-NK A13101-R & M of
Machinery and Equipment 1,097,055 1,097,055
169,708 1,095,515 1,540
* PC21010 011105LQ4466 AG-NK A13201-Furniture and
Fixtures 830,051 830,051
56,260 829,748 303
* PC21010 011105LQ4466 AG-NK A13701-Hardware
271,473 271,473 26,680
271,205 268
* PC21010 011105LQ4466 AG-NK A13702-Software
260,013 260,013 33,176
259,956 57
* PC21010 011105LQ4466 AG-NK A13703-IT Equipment
311,086 311,086 25,288
311,062 24

** PC21010 011105LQ4466 AG-NL

26,039,925 31,797,365 1,651,583 22,967,159
8,830,206

* PC21010 011105LQ4466 AG-NL A01101-Basic Pay of

Officers 5,467,702 5,467,702
346,510 4,162,275 1,305,427
* PC21010 011105LQ4466 AG-NL A01102-Personal pay
45,531 45,531 10,260
61,560 -16,029
* PC21010 011105LQ4466 AG-NL A01103-Special pay
55,053 55,053 7,680
53,210 1,843
* PC21010 011105LQ4466 AG-NL A01105-Qualification Pay
37,800 37,800 750
22,060 15,740
* PC21010 011105LQ4466 AG-NL A01202-House rent
Allowance 95,005 95,005
0 69,069 25,936
* PC21010 011105LQ4466 AG-NL A01203-Conveyance
Allowance 22,500 22,500
5,000 30,000 -7,500
* PC21010 011105LQ4466 AG-NL A01216-Qualification
allowance 35,009 35,009
0 10,000 25,009
* PC21010 011105LQ4466 AG-NL A01217-Medical allowance
118,000 118,000 8,089
100,020 17,980
* PC21010 011105LQ4466 AG-NL A0121K-Utility Al to
commissioners, DCOs and 85,500 85,500
12,576 156,366 -70,866
* PC21010 011105LQ4466 AG-NL A01224-Entertainment
allowance 43,473 43,473
0 0 43,473
* PC21010 011105LQ4466 AG-NL A0122M-Adhoc Relief
Allowance-2016 0 0
0 3,139 -3,139
* PC21010 011105LQ4466 AG-NL A0122S-Utility Allowance
0 0 8,472
25,416 -25,416
* PC21010 011105LQ4466 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 4,917 -4,917
* PC21010 011105LQ4466 AG-NL A0123E-Executive
Allowance 4,809,929 7,200,002
535,155 6,244,059 955,943
* PC21010 011105LQ4466 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 4,917 -4,917
* PC21010 011105LQ4466 AG-NL A0123P-Ad-hoc Relief A
2019 0 0 0
2,458 -2,458
* PC21010 011105LQ4466 AG-NL A0124F-Adhoc Relief
Allowance-2021 0 0
0 4,917 -4,917
* PC21010 011105LQ4466 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 398,581
34,845 387,124 11,457
* PC21010 011105LQ4466 AG-NL A01273-Honoraria
800,000 800,000 0
0 800,000
* PC21010 011105LQ4466 AG-NL A03201-Postage and
telegraph 52,689 60,257
0 50,000 10,257
* PC21010 011105LQ4466 AG-NL A03202-Telephone and
trunk call 455,488 558,048
0 454,384 103,664
* PC21010 011105LQ4466 AG-NL A03205-Courier and pilot
service 3,150 3,150
0 0 3,150
* PC21010 011105LQ4466 AG-NL A03303-Electricity
3,005,354 4,063,520 0
2,746,298 1,317,222
* PC21010 011105LQ4466 AG-NL A03304-Hot and cold
weather charges 68,481 86,419
33,040 68,140 18,279
* PC21010 011105LQ4466 AG-NL A03305-POL for Generator
546,924 803,259 126,193
797,218 6,041
* PC21010 011105LQ4466 AG-NL A03407-Rates and taxes
160,051 160,051 0
0 160,051
* PC21010 011105LQ4466 AG-NL A03805-Travelling
allowance 1,547,254 1,547,254
144,710 1,290,320 256,934

Page: 375
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-NL A03807-P.O.L Charges

A.planes H.coptors S.Car 1,974,666
2,352,615 0 1,932,131 420,484
* PC21010 011105LQ4466 AG-NL A03901-Stationery
 468,190 671,565 69,178
393,029 278,536
* PC21010 011105LQ4466 AG-NL A03902-Printing and
publication 322,355 395,692
0 156,955 238,737
* PC21010 011105LQ4466 AG-NL A03905-Newspapers
periodicals and books 50,000 50,000
0 9,200 40,800
* PC21010 011105LQ4466 AG-NL A03907-Advertising and
Publicity 496,121 496,121
0 144,674 351,447
* PC21010 011105LQ4466 AG-NL A03942-Cost of Other
Stores 229,397 396,698
26,550 194,106 202,592
* PC21010 011105LQ4466 AG-NL A03955-Computer
Stationery 493,951 578,858
0 350,795 228,063
* PC21010 011105LQ4466 AG-NL A03970-Others
663,883 773,465 37,571
542,268 231,197
* PC21010 011105LQ4466 AG-NL A04114-Superannuation
Encashment of L.P.R 1,165,440 1,165,440
0 1,165,440 0
* PC21010 011105LQ4466 AG-NL A06301-Entertainment and
Gifts 813,928 833,599 73,720
573,725 259,874
* PC21010 011105LQ4466 AG-NL A13001-Transport
529,825 907,505 0
158,326 749,179
* PC21010 011105LQ4466 AG-NL A13101-R & M of
Machinery and Equipment 794,779 907,196
171,284 540,343 366,853
* PC21010 011105LQ4466 AG-NL A13201-Furniture and
Fixtures 257,249 257,249
0 0 257,249
* PC21010 011105LQ4466 AG-NL A13701-Hardware
106,175 106,175 0
0 106,175
* PC21010 011105LQ4466 AG-NL A13702-Software
95,865 95,865 0
0 95,865
* PC21010 011105LQ4466 AG-NL A13703-IT Equipment
123,208 123,208 0
58,300 64,908

** PC21010 011105LQ4466 AG-OK

24,437,816 34,177,563 1,055,064 22,431,306
11,746,257

* PC21010 011105LQ4466 AG-OK A01101-Basic Pay of

Officers 4,619,370 4,619,370
324,790 4,164,504 454,866
* PC21010 011105LQ4466 AG-OK A01102-Personal pay
5,000 5,000 0
0 5,000
* PC21010 011105LQ4466 AG-OK A01103-Special pay
20,000 20,000 4,260
12,780 7,220
* PC21010 011105LQ4466 AG-OK A01105-Qualification Pay
 49,453 49,453 2,100
35,781 13,672
* PC21010 011105LQ4466 AG-OK A01202-House rent
Allowance 23,694 23,694
0 23,240 454
* PC21010 011105LQ4466 AG-OK A01216-Qualification
allowance 0 40,016
0 10,000 30,016
* PC21010 011105LQ4466 AG-OK A01217-Medical allowance
150,000 150,000 9,106
108,328 41,672
* PC21010 011105LQ4466 AG-OK A0121K-Utility Al to
commissioners, DCOs and 141,002 141,002
0 94,464 46,538
* PC21010 011105LQ4466 AG-OK A01224-Entertainment
allowance 4,528 4,528
0 3,000 1,528
* PC21010 011105LQ4466 AG-OK A0122S-Utility Allowance
0 0 0
40,000 -40,000
* PC21010 011105LQ4466 AG-OK A0123E-Executive
Allowance 5,395,054 6,945,055
487,185 6,080,925 864,130
* PC21010 011105LQ4466 AG-OK A01241-Utility allowance
for electricity 0 0
10,328 30,984 -30,984
* PC21010 011105LQ4466 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 457,309
31,629 399,922 57,387
* PC21010 011105LQ4466 AG-OK A01273-Honoraria
800,000 800,000 0
0 800,000
* PC21010 011105LQ4466 AG-OK A03201-Postage and
telegraph 157,415 254,397
0 157,100 97,297
* PC21010 011105LQ4466 AG-OK A03202-Telephone and
trunk call 1,051,126 1,233,102
59,706 824,256 408,846
* PC21010 011105LQ4466 AG-OK A03205-Courier and pilot
service 10,601 10,601
0 720 9,881
* PC21010 011105LQ4466 AG-OK A03303-Electricity
1,880,641 4,700,245 0
2,781,097 1,919,148
* PC21010 011105LQ4466 AG-OK A03304-Hot and cold
weather charges 91,308 111,415
0 90,300 21,115
* PC21010 011105LQ4466 AG-OK A03305-POL for Generator
437,707 581,740 0
509,092 72,648
* PC21010 011105LQ4466 AG-OK A03805-Travelling
allowance 982,169 982,169
125,960 569,485 412,684
* PC21010 011105LQ4466 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 2,074,666
4,802,960 0 2,450,665 2,352,295
* PC21010 011105LQ4466 AG-OK A03901-Stationery
499,404 712,468 0
278,665 433,803
 * PC21010 011105LQ4466 AG-OK A03902-Printing and
publication 475,907 519,025
0 339,600 179,425
* PC21010 011105LQ4466 AG-OK A03905-Newspapers
periodicals and books 83,277 83,277
0 27,850 55,427
* PC21010 011105LQ4466 AG-OK A03942-Cost of Other
Stores 340,170 548,903
0 310,469 238,434
* PC21010 011105LQ4466 AG-OK A03955-Computer
Stationery 658,602 789,760
0 306,136 483,624
* PC21010 011105LQ4466 AG-OK A03970-Others
580,291 793,145 0
530,685 262,460
* PC21010 011105LQ4466 AG-OK A06301-Entertainment and
Gifts 1,526,116 1,744,251 0
901,227 843,024
* PC21010 011105LQ4466 AG-OK A13001-Transport
993,422 1,386,743 0
496,591 890,152
* PC21010 011105LQ4466 AG-OK A13101-R & M of
Machinery and Equipment 467,517 748,559
0 440,861 307,698
* PC21010 011105LQ4466 AG-OK A13201-Furniture and
Fixtures 463,268 463,268
0 300,960 162,308
* PC21010 011105LQ4466 AG-OK A13701-Hardware
160,011 160,011 0
75,019 84,992
* PC21010 011105LQ4466 AG-OK A13702-Software
133,731 133,731 0
0 133,731
* PC21010 011105LQ4466 AG-OK A13703-IT Equipment
162,366 162,366 0
36,600 125,766

** PC21010 011105LQ4466 AG-PK

22,105,506 30,040,622 2,551,350 23,038,904
7,001,718

* PC21010 011105LQ4466 AG-PK A01101-Basic Pay of

Officers 5,109,781 5,109,781
379,410 4,082,404 1,027,377

Page: 376
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-PK A01102-Personal pay

19,001 19,001 0
0 19,001
 * PC21010 011105LQ4466 AG-PK A01103-Special pay
40,000 40,000 0
19,776 20,224
* PC21010 011105LQ4466 AG-PK A01105-Qualification Pay
30,002 30,002 576
9,922 20,080
* PC21010 011105LQ4466 AG-PK A01202-House rent
Allowance 140,000 140,000
8,866 73,592 66,408
* PC21010 011105LQ4466 AG-PK A01203-Conveyance
Allowance 109,889 109,889
0 0 109,889
* PC21010 011105LQ4466 AG-PK A01216-Qualification
allowance 30,004 30,004
0 10,000 20,004
* PC21010 011105LQ4466 AG-PK A01217-Medical allowance
225,034 225,034 9,698
106,275 118,759
* PC21010 011105LQ4466 AG-PK A0121K-Utility Al to
commissioners, DCOs and 240,206 240,206
10,328 41,312 198,894
* PC21010 011105LQ4466 AG-PK A0121N-Personal
Allowance 0 0
0 9,995 -9,995
* PC21010 011105LQ4466 AG-PK A01224-Entertainment
allowance 20,000 20,000
0 0 20,000
* PC21010 011105LQ4466 AG-PK A0122S-Utility Allowance
0 0 0
80,000 -80,000
* PC21010 011105LQ4466 AG-PK A0123E-Executive
Allowance 5,176,153 6,276,154
429,690 4,811,819 1,464,335
* PC21010 011105LQ4466 AG-PK A01241-Utility allowance
for electricity 0 0
0 60,643 -60,643
* PC21010 011105LQ4466 AG-PK A01243-Special
travelling allowance 0 0
0 35,226 -35,226
* PC21010 011105LQ4466 AG-PK A0124H-Special
Allowance-2021 0 0
7,593 83,523 -83,523
* PC21010 011105LQ4466 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 312,900
36,793 410,637 -97,737
* PC21010 011105LQ4466 AG-PK A0124T-Special Allowance
- 2022 0 0
9,041 135,613 -135,613
* PC21010 011105LQ4466 AG-PK A03201-Postage and
telegraph 34,563 34,563
0 10,000 24,563
* PC21010 011105LQ4466 AG-PK A03202-Telephone and
trunk call 490,516 518,984
37,426 519,395 -411
* PC21010 011105LQ4466 AG-PK A03205-Courier and pilot
service 30,000 30,000
0 7,668 22,332
* PC21010 011105LQ4466 AG-PK A03303-Electricity
1,917,501 4,982,999 169,943
3,305,721 1,677,278
* PC21010 011105LQ4466 AG-PK A03304-Hot and cold
weather charges 46,530 71,216
0 46,140 25,076
* PC21010 011105LQ4466 AG-PK A03305-POL for Generator
569,382 1,175,659 333,907
1,148,449 27,210
* PC21010 011105LQ4466 AG-PK A03407-Rates and taxes
200,052 200,052 0
35,320 164,732
* PC21010 011105LQ4466 AG-PK A03805-Travelling
allowance 1,001,450 1,001,450
0 575,690 425,760
* PC21010 011105LQ4466 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 2,074,666
3,713,599 532,801 2,905,867 807,732
* PC21010 011105LQ4466 AG-PK A03901-Stationery
378,831 549,905 83,603
462,434 87,471
* PC21010 011105LQ4466 AG-PK A03902-Printing and
publication 283,666 336,970
0 281,329 55,641
* PC21010 011105LQ4466 AG-PK A03905-Newspapers
periodicals and books 50,000 50,000
0 0 50,000
* PC21010 011105LQ4466 AG-PK A03940-Unforeseen
expenditure 467,966 491,966
0 0 491,966
* PC21010 011105LQ4466 AG-PK A03942-Cost of Other
Stores 279,594 446,792
25,385 304,960 141,832
* PC21010 011105LQ4466 AG-PK A03955-Computer
Stationery 284,348 359,620
68,617 351,851 7,769
* PC21010 011105LQ4466 AG-PK A03970-Others
438,433 512,667 73,921
512,260 407
* PC21010 011105LQ4466 AG-PK A06301-Entertainment and
Gifts 814,119 1,133,622 227,007
1,040,897 92,725
* PC21010 011105LQ4466 AG-PK A13001-Transport
563,043 792,195 49,754
612,696 179,499
* PC21010 011105LQ4466 AG-PK A13101-R & M of
Machinery and Equipment 341,246 385,862
40,716 381,932 3,930
* PC21010 011105LQ4466 AG-PK A13201-Furniture and
Fixtures 300,379 300,379
0 290,772 9,607
* PC21010 011105LQ4466 AG-PK A13701-Hardware
158,492 158,492 16,275
147,990 10,502
* PC21010 011105LQ4466 AG-PK A13702-Software
78,428 78,428 0
0 78,428
* PC21010 011105LQ4466 AG-PK A13703-IT Equipment
162,231 162,231 0
126,796 35,435
 ** PC21010 011105LQ4466 AG-RI
48,590,305 64,173,033 17,308,145 51,961,416
12,211,617

* PC21010 011105LQ4466 AG-RI A01101-Basic Pay of

Officers 8,275,316 8,275,316
648,690 7,403,338 871,978
* PC21010 011105LQ4466 AG-RI A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-RI A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-RI A01105-Qualification Pay
1,778 1,778 0
0 1,778
* PC21010 011105LQ4466 AG-RI A01202-House rent
Allowance 691,611 691,611
56,875 612,203 79,408
* PC21010 011105LQ4466 AG-RI A01203-Conveyance
Allowance 95,778 95,778
5,000 42,438 53,340
* PC21010 011105LQ4466 AG-RI A01211-Hill allowance
0 0 2,000
12,000 -12,000
* PC21010 011105LQ4466 AG-RI A01216-Qualification
allowance 90,562 90,562
10,000 80,000 10,562
* PC21010 011105LQ4466 AG-RI A01217-Medical allowance
250,163 250,163 19,800
220,085 30,078
* PC21010 011105LQ4466 AG-RI A0121K-Utility Al to
commissioners, DCOs and 188,928 188,928
0 0 188,928
* PC21010 011105LQ4466 AG-RI A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-RI A0122M-Adhoc Relief
Allowance-2016 0 0
0 2,544 -2,544
* PC21010 011105LQ4466 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 3,957 -3,957
* PC21010 011105LQ4466 AG-RI A0123E-Executive
Allowance 12,023,022 12,410,845
973,035 11,088,100 1,322,745
* PC21010 011105LQ4466 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 3,957 -3,957

Page: 377
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-RI A0123P-Ad-hoc Relief A

2019 0 0 0
1,978 -1,978
* PC21010 011105LQ4466 AG-RI A01241-Utility allowance
for electricity 0 0
10,328 125,115 -125,115
* PC21010 011105LQ4466 AG-RI A0124F-Adhoc Relief
Allowance-2021 0 0
0 3,957 -3,957
* PC21010 011105LQ4466 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 775,981
60,953 712,985 62,996
* PC21010 011105LQ4466 AG-RI A01274-Medical charges
103,416 103,416 0
103,416 0
* PC21010 011105LQ4466 AG-RI A03201-Postage and
telegraph 346,588 383,625
163,628 346,528 37,097
* PC21010 011105LQ4466 AG-RI A03202-Telephone and
trunk call 700,751 804,542
444,636 758,669 45,873
* PC21010 011105LQ4466 AG-RI A03205-Courier and pilot
service 1,100,097 1,100,097
758,650 1,017,560 82,537
* PC21010 011105LQ4466 AG-RI A03301-Gas
791,195 791,195 414,631 608,526
182,669
* PC21010 011105LQ4466 AG-RI A03303-Electricity
1,528,989 2,133,477 1,291,480
2,020,553 112,924
* PC21010 011105LQ4466 AG-RI A03304-Hot and cold
weather charges 228,270 320,235
111,369 227,369 92,866
* PC21010 011105LQ4466 AG-RI A03305-POL for Generator
759,166 1,132,146 518,504
1,124,693 7,453
* PC21010 011105LQ4466 AG-RI A03805-Travelling
allowance 956,534 956,534
0 807,720 148,814
* PC21010 011105LQ4466 AG-RI A03806-Transportation of
Goods (Govt) 500,000 500,000
0 0 500,000
* PC21010 011105LQ4466 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 3,674,666
10,787,953 2,992,831 8,081,683 2,706,270
* PC21010 011105LQ4466 AG-RI A03901-Stationery
1,273,657 4,336,448 3,409,038
4,336,144 304
* PC21010 011105LQ4466 AG-RI A03902-Printing and
publication 793,177 1,041,249
221,675 767,667 273,582
* PC21010 011105LQ4466 AG-RI A03903-Conference /
Seminars / Workshops / Sy 1,903,343
1,903,343 1,469,621 1,722,600 180,743
* PC21010 011105LQ4466 AG-RI A03904-Hire of Vehicles
1,000 81,000 0
0 81,000
 * PC21010 011105LQ4466 AG-RI A03905-Newspapers
periodicals and books 319,594 319,594
0 150,555 169,039
* PC21010 011105LQ4466 AG-RI A03907-Advertising and
Publicity 1,193,450 1,193,450
0 403,931 789,519
* PC21010 011105LQ4466 AG-RI A03918-Exhibitions,
Fairs and Other National 705,138
705,138 224,300 363,000 342,138
* PC21010 011105LQ4466 AG-RI A03942-Cost of Other
Stores 613,462 1,128,269
166,380 613,415 514,854
* PC21010 011105LQ4466 AG-RI A03955-Computer
Stationery 823,253 1,056,112
256,414 822,062 234,050
* PC21010 011105LQ4466 AG-RI A03970-Others
983,357 1,328,647 270,988
979,231 349,416
* PC21010 011105LQ4466 AG-RI A06301-Entertainment and
Gifts 915,670 1,397,929 62,840
905,600 492,329
* PC21010 011105LQ4466 AG-RI A09201-Hardware
137,879 137,879 0
0 137,879
* PC21010 011105LQ4466 AG-RI A09202-Software
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-RI A09203-IT Equipment
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-RI A09601-Purchase of Plant
and Machinery 1,147,089 1,147,089
601,710 815,820 331,269
* PC21010 011105LQ4466 AG-RI A09701-Purchase of
Furniture and Fixture 985,445 985,445
0 166,959 818,486
* PC21010 011105LQ4466 AG-RI A13001-Transport
1,486,125 2,542,257 985,069
2,066,956 475,301
* PC21010 011105LQ4466 AG-RI A13101-R & M of
Machinery and Equipment 801,883 875,049
359,712 742,127 132,922
* PC21010 011105LQ4466 AG-RI A13201-Furniture and
Fixtures 711,297 711,297
322,000 662,924 48,373
* PC21010 011105LQ4466 AG-RI A13701-Hardware
379,371 379,371 161,490
354,190 25,181
* PC21010 011105LQ4466 AG-RI A13702-Software
319,548 319,548 138,300
300,192 19,356
* PC21010 011105LQ4466 AG-RI A13703-IT Equipment
389,737 389,737 176,198
378,669 11,068

** PC21010 011105LQ4466 AG-RN

24,710,161 38,682,713 4,928,772 31,359,750
7,322,963
 * PC21010 011105LQ4466 AG-RN A01101-Basic Pay of
Officers 3,550,000 2,175,000
505,157 3,356,372 -1,181,372
* PC21010 011105LQ4466 AG-RN A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-RN A01103-Special pay
50,042 50,042 4,260
50,198 -156
* PC21010 011105LQ4466 AG-RN A01105-Qualification Pay
9,999 9,999 1,050
13,743 -3,744
* PC21010 011105LQ4466 AG-RN A01202-House rent
Allowance 55,001 55,001
4,433 48,763 6,238
* PC21010 011105LQ4466 AG-RN A01203-Conveyance
Allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-RN A01216-Qualification
allowance 0 35,015
58,556 73,556 -38,541
* PC21010 011105LQ4466 AG-RN A01217-Medical allowance
79,999 79,999 12,786
79,712 287
* PC21010 011105LQ4466 AG-RN A0121K-Utility Al to
commissioners, DCOs and 65,000 65,000
0 62,504 2,496
* PC21010 011105LQ4466 AG-RN A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-RN A0123E-Executive
Allowance 2,574,631 2,825,001
618,311 3,526,533 -701,532
* PC21010 011105LQ4466 AG-RN A0124H-Special
Allowance-2021 0 0
7,593 83,523 -83,523
* PC21010 011105LQ4466 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 336,965
26,845 308,257 28,708
* PC21010 011105LQ4466 AG-RN A0124T-Special Allowance
- 2022 0 0
29,160 155,731 -155,731
* PC21010 011105LQ4466 AG-RN A03201-Postage and
telegraph 38,377 70,139
0 38,000 32,139
* PC21010 011105LQ4466 AG-RN A03202-Telephone and
trunk call 800,000 800,000
94,760 649,613 150,387
* PC21010 011105LQ4466 AG-RN A03205-Courier and pilot
service 15,000 15,000
990 9,540 5,460
* PC21010 011105LQ4466 AG-RN A03301-Gas
102,297 338,629 234,221 336,518
2,111

Page: 378
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-RN A03303-Electricity

3,199,573 4,020,205 373,941
2,850,301 1,169,904
* PC21010 011105LQ4466 AG-RN A03304-Hot and cold
weather charges 46,485 100,093
0 36,660 63,433
* PC21010 011105LQ4466 AG-RN A03305-POL for Generator
2,277,497 6,499,630 784,934
4,366,641 2,132,989
* PC21010 011105LQ4466 AG-RN A03805-Travelling
allowance 990,040 990,040
89,880 849,930 140,110
* PC21010 011105LQ4466 AG-RN A03806-Transportation of
Goods (Govt) 100,000 100,000
0 0 100,000
* PC21010 011105LQ4466 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 3,074,666
9,213,935 1,069,662 6,599,310 2,614,625
* PC21010 011105LQ4466 AG-RN A03901-Stationery
555,573 899,567 170,238
723,397 176,170
* PC21010 011105LQ4466 AG-RN A03902-Printing and
publication 805,070 1,000,099
53,100 831,834 168,265
* PC21010 011105LQ4466 AG-RN A03903-Conference /
Seminars / Workshops / Sy 213,360
213,360 0 0 213,360
* PC21010 011105LQ4466 AG-RN A03905-Newspapers
periodicals and books 10,001 10,001
805 7,550 2,451
* PC21010 011105LQ4466 AG-RN A03906-Uniforms and
protective clothing 0 100,000
0 0 100,000
* PC21010 011105LQ4466 AG-RN A03907-Advertising and
Publicity 98,908 98,908
88,572 88,572 10,336
* PC21010 011105LQ4466 AG-RN A03918-Exhibitions,
Fairs and Other National 171,307
200,307 0 0 200,307
* PC21010 011105LQ4466 AG-RN A03942-Cost of Other
Stores 407,187 599,803
0 404,880 194,923
* PC21010 011105LQ4466 AG-RN A03955-Computer
Stationery 451,715 900,617
114,460 560,342 340,275
* PC21010 011105LQ4466 AG-RN A03970-Others
1,021,262 1,500,131 136,579
1,155,695 344,436
* PC21010 011105LQ4466 AG-RN A06301-Entertainment and
Gifts 1,017,411 1,454,518 139,712
1,147,565 306,953
* PC21010 011105LQ4466 AG-RN A09201-Hardware
 68,939 99,939 68,440
68,440 31,499
* PC21010 011105LQ4466 AG-RN A09202-Software
25,000 25,000 0
0 25,000
* PC21010 011105LQ4466 AG-RN A09203-IT Equipment
150,000 150,000 0
0 150,000
* PC21010 011105LQ4466 AG-RN A13001-Transport
1,027,852 1,500,460 190,529
1,213,561 286,899
* PC21010 011105LQ4466 AG-RN A13101-R & M of
Machinery and Equipment 606,645 799,986
46,298 653,537 146,449
* PC21010 011105LQ4466 AG-RN A13201-Furniture and
Fixtures 570,225 650,225
0 562,540 87,685
* PC21010 011105LQ4466 AG-RN A13701-Hardware
195,981 299,981 3,500
171,187 128,794
* PC21010 011105LQ4466 AG-RN A13702-Software
107,001 150,001 0
102,820 47,181
* PC21010 011105LQ4466 AG-RN A13703-IT Equipment
178,117 250,117 0
172,425 77,692

** PC21010 011105LQ4466 AG-RP

25,125,746 32,922,276 2,683,126 20,562,611
12,359,665

* PC21010 011105LQ4466 AG-RP A01101-Basic Pay of

Officers 2,650,839 2,650,839
272,880 2,805,613 -154,774
* PC21010 011105LQ4466 AG-RP A01102-Personal pay
889 889 0
0 889
* PC21010 011105LQ4466 AG-RP A01103-Special pay
917 917 0
0 917
* PC21010 011105LQ4466 AG-RP A01105-Qualification Pay
22,149 22,149 2,100
21,998 151
* PC21010 011105LQ4466 AG-RP A01202-House rent
Allowance 35,709 35,709
0 35,685 24
* PC21010 011105LQ4466 AG-RP A01203-Conveyance
Allowance 48,369 48,369
0 32,419 15,950
* PC21010 011105LQ4466 AG-RP A01216-Qualification
allowance 0 25,011
5,000 20,000 5,011
* PC21010 011105LQ4466 AG-RP A01217-Medical allowance
972,811 972,811 7,260
106,888 865,923
* PC21010 011105LQ4466 AG-RP A0121K-Utility Al to
commissioners, DCOs and 75,000 75,000
40,000 135,000 -60,000
* PC21010 011105LQ4466 AG-RP A01224-Entertainment
allowance 2,028 2,028
0 0 2,028
* PC21010 011105LQ4466 AG-RP A0122S-Utility Allowance
0 0 0
23,640 -23,640
* PC21010 011105LQ4466 AG-RP A0123E-Executive
Allowance 3,993,185 3,993,185
409,320 4,223,189 -230,004
* PC21010 011105LQ4466 AG-RP A01241-Utility allowance
for electricity 0 0
7,880 187,526 -187,526
* PC21010 011105LQ4466 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 242,615
22,673 256,838 -14,223
* PC21010 011105LQ4466 AG-RP A03201-Postage and
telegraph 52,689 52,689
0 36,000 16,689
* PC21010 011105LQ4466 AG-RP A03202-Telephone and
trunk call 1,051,126 1,181,109
11,270 651,730 529,379
* PC21010 011105LQ4466 AG-RP A03205-Courier and pilot
service 47,069 47,069
0 4,200 42,869
* PC21010 011105LQ4466 AG-RP A03303-Electricity
2,031,569 2,914,070 621,763
2,363,397 550,673
* PC21010 011105LQ4466 AG-RP A03304-Hot and cold
weather charges 40,942 89,198
0 23,750 65,448
* PC21010 011105LQ4466 AG-RP A03305-POL for Generator
1,006,520 1,795,440 414,896
1,102,854 692,586
* PC21010 011105LQ4466 AG-RP A03407-Rates and taxes
1,000,319 1,000,319 0
0 1,000,319
* PC21010 011105LQ4466 AG-RP A03805-Travelling
allowance 991,343 991,343
0 293,900 697,443
* PC21010 011105LQ4466 AG-RP A03806-Transportation of
Goods (Govt) 200,000 200,000
0 0 200,000
* PC21010 011105LQ4466 AG-RP A03807-P.O.L Charges
A.planes H.coptors S.Car 2,374,666
4,818,733 0 2,401,118 2,417,615
* PC21010 011105LQ4466 AG-RP A03901-Stationery
499,404 819,000 224,152
479,670 339,330
* PC21010 011105LQ4466 AG-RP A03902-Printing and
publication 555,225 703,060
47,200 553,850 149,210
* PC21010 011105LQ4466 AG-RP A03905-Newspapers
periodicals and books 16,804 16,804
0 15,120 1,684
* PC21010 011105LQ4466 AG-RP A03907-Advertising and
Publicity 989,083 989,083
0 0 989,083
* PC21010 011105LQ4466 AG-RP A03918-Exhibitions,
Fairs and Other National 428,267
428,267 0 0 428,267
 Page: 379
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-RP A03942-Cost of Other

Stores 544,271 1,066,103
0 492,934 573,169
* PC21010 011105LQ4466 AG-RP A03955-Computer
Stationery 223,937 367,018
41,606 308,205 58,813
* PC21010 011105LQ4466 AG-RP A03970-Others
986,496 1,270,302 183,400
1,168,801 101,501
* PC21010 011105LQ4466 AG-RP A04114-Superannuation
Encashment of L.P.R 916,440 916,440
0 0 916,440
* PC21010 011105LQ4466 AG-RP A06301-Entertainment and
Gifts 1,220,893 1,766,231 174,780
1,029,373 736,858
* PC21010 011105LQ4466 AG-RP A13001-Transport
529,825 1,578,681 0
490,504 1,088,177
* PC21010 011105LQ4466 AG-RP A13101-R & M of
Machinery and Equipment 748,027 972,860
59,448 609,008 363,852
* PC21010 011105LQ4466 AG-RP A13201-Furniture and
Fixtures 375,822 375,822
0 367,600 8,222
* PC21010 011105LQ4466 AG-RP A13701-Hardware
80,992 80,992 0
27,495 53,497
* PC21010 011105LQ4466 AG-RP A13702-Software
68,527 68,527 0
0 68,527
* PC21010 011105LQ4466 AG-RP A13703-IT Equipment
343,594 343,594 137,498
294,306 49,288

** PC21010 011105LQ4466 AG-SA

41,835,285 45,406,139 2,280,536 36,634,831
8,771,308

* PC21010 011105LQ4466 AG-SA A01101-Basic Pay of

Officers 6,046,471 6,046,471
512,960 5,745,786 300,685
* PC21010 011105LQ4466 AG-SA A01102-Personal pay
10,889 10,889 0
0 10,889
* PC21010 011105LQ4466 AG-SA A01103-Special pay
21,298 21,298 2,300
25,300 -4,002
 * PC21010 011105LQ4466 AG-SA A01105-Qualification Pay
68,564 68,564 1,800
34,098 34,466
* PC21010 011105LQ4466 AG-SA A01202-House rent
Allowance 123,231 123,231
16,053 176,583 -53,352
* PC21010 011105LQ4466 AG-SA A01203-Conveyance
Allowance 196,156 196,156
0 0 196,156
* PC21010 011105LQ4466 AG-SA A01216-Qualification
allowance 65,932 65,932
0 0 65,932
* PC21010 011105LQ4466 AG-SA A01217-Medical allowance
374,311 374,311 13,372
156,929 217,382
* PC21010 011105LQ4466 AG-SA A0121K-Utility Al to
commissioners, DCOs and 283,999 283,999
7,880 47,280 236,719
* PC21010 011105LQ4466 AG-SA A01224-Entertainment
allowance 9,206 9,206
0 0 9,206
* PC21010 011105LQ4466 AG-SA A0122S-Utility Allowance
0 0 0
39,400 -39,400
* PC21010 011105LQ4466 AG-SA A0123E-Executive
Allowance 2,212,497 2,212,497
769,440 8,527,885 -6,315,388
* PC21010 011105LQ4466 AG-SA A0124H-Special
Allowance-2021 0 0
9,588 105,468 -105,468
* PC21010 011105LQ4466 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 481,378
48,849 562,663 -81,285
* PC21010 011105LQ4466 AG-SA A0124T-Special Allowance
- 2022 0 0
10,058 150,870 -150,870
* PC21010 011105LQ4466 AG-SA A03201-Postage and
telegraph 132,652 132,652
0 40,000 92,652
* PC21010 011105LQ4466 AG-SA A03202-Telephone and
trunk call 1,661,468 1,661,468
197,327 1,343,460 318,008
* PC21010 011105LQ4466 AG-SA A03205-Courier and pilot
service 68,919 68,919
0 0 68,919
* PC21010 011105LQ4466 AG-SA A03301-Gas
587,357 587,357 94,671 94,671
492,686
* PC21010 011105LQ4466 AG-SA A03302-Water
50,000 50,000 0
0 50,000
* PC21010 011105LQ4466 AG-SA A03303-Electricity
4,494,495 5,854,495 0
4,468,332 1,386,163
* PC21010 011105LQ4466 AG-SA A03304-Hot and cold
weather charges 217,389 217,389
24,750 136,250 81,139
* PC21010 011105LQ4466 AG-SA A03305-POL for Generator
2,831,766 3,450,052 436,456
2,558,526 891,526
* PC21010 011105LQ4466 AG-SA A03805-Travelling
allowance 607,298 607,298
25,285 260,645 346,653
* PC21010 011105LQ4466 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 5,970,517
6,590,517 -436,456 3,289,798 3,300,719
* PC21010 011105LQ4466 AG-SA A03901-Stationery
1,296,038 1,469,045 55,707
934,300 534,745
* PC21010 011105LQ4466 AG-SA A03902-Printing and
publication 1,723,390 1,723,390
113,339 1,422,348 301,042
* PC21010 011105LQ4466 AG-SA A03903-Conference /
Seminars / Workshops / Sy 760,081
760,081 0 117,074 643,007
* PC21010 011105LQ4466 AG-SA A03905-Newspapers
periodicals and books 213,011 213,011
0 28,530 184,481
* PC21010 011105LQ4466 AG-SA A03907-Advertising and
Publicity 826,450 826,450
9,440 232,870 593,580
* PC21010 011105LQ4466 AG-SA A03918-Exhibitions,
Fairs and Other National 226,307
226,307 0 52,200 174,107
* PC21010 011105LQ4466 AG-SA A03919-Payments to
Others for Service Rendere 200,000
200,000 0 0 200,000
* PC21010 011105LQ4466 AG-SA A03940-Unforeseen
expenditure 1,967,863 1,967,863
0 0 1,967,863
* PC21010 011105LQ4466 AG-SA A03942-Cost of Other
Stores 607,348 607,348
38,350 344,898 262,450
* PC21010 011105LQ4466 AG-SA A03955-Computer
Stationery 463,850 463,850
11,210 343,353 120,497
* PC21010 011105LQ4466 AG-SA A03970-Others
1,876,438 1,876,438 34,373
1,449,551 426,887
* PC21010 011105LQ4466 AG-SA A06301-Entertainment and
Gifts 1,359,266 1,359,266 6,431
813,208 546,058
* PC21010 011105LQ4466 AG-SA A13001-Transport
2,187,691 2,505,874 0
1,491,771 1,014,103
* PC21010 011105LQ4466 AG-SA A13101-R & M of
Machinery and Equipment 1,029,069 1,029,069
167,829 736,121 292,948
* PC21010 011105LQ4466 AG-SA A13201-Furniture and
Fixtures 585,432 585,432
71,340 493,196 92,236
* PC21010 011105LQ4466 AG-SA A13701-Hardware
151,526 151,526 11,634
129,333 22,193
* PC21010 011105LQ4466 AG-SA A13702-Software
176,488 176,488 11,800
150,781 25,707
* PC21010 011105LQ4466 AG-SA A13703-IT Equipment
 150,622 150,622 14,750
131,353 19,269

Page: 380
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011105LQ4466 AG-SG

25,304,834 32,035,667 1,872,890 22,791,200
9,244,467

* PC21010 011105LQ4466 AG-SG A01101-Basic Pay of

Officers 7,339,520 7,339,520
491,004 4,358,206 2,981,314
* PC21010 011105LQ4466 AG-SG A01102-Personal pay
24,724 24,724 0
0 24,724
* PC21010 011105LQ4466 AG-SG A01103-Special pay
24,724 24,724 0
0 24,724
* PC21010 011105LQ4466 AG-SG A01105-Qualification Pay
49,454 49,454 2,100
24,600 24,854
* PC21010 011105LQ4466 AG-SG A01202-House rent
Allowance 75,764 75,764
8,795 15,445 60,319
* PC21010 011105LQ4466 AG-SG A01203-Conveyance
Allowance 69,850 69,850
0 0 69,850
* PC21010 011105LQ4466 AG-SG A01216-Qualification
allowance 8,424 8,424
6,613 11,831 -3,407
* PC21010 011105LQ4466 AG-SG A01217-Medical allowance
417,914 417,914 12,150
108,075 309,839
* PC21010 011105LQ4466 AG-SG A0121K-Utility Al to
commissioners, DCOs and 96,505 96,505
0 15,760 80,745
* PC21010 011105LQ4466 AG-SG A01224-Entertainment
allowance 19,995 19,995
0 1,145 18,850
* PC21010 011105LQ4466 AG-SG A0122M-Adhoc Relief
Allowance-2016 0 0
0 1,901 -1,901
* PC21010 011105LQ4466 AG-SG A0122S-Utility Allowance
0 0 18,099
84,213 -84,213
* PC21010 011105LQ4466 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 2,870 -2,870
* PC21010 011105LQ4466 AG-SG A0123E-Executive
Allowance 3,309,981 4,509,982
661,703 6,462,507 -1,952,525
* PC21010 011105LQ4466 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 2,870 -2,870
* PC21010 011105LQ4466 AG-SG A0123P-Ad-hoc Relief A
2019 0 0 0
1,435 -1,435
* PC21010 011105LQ4466 AG-SG A01241-Utility allowance
for electricity 0 0
2,547 80,811 -80,811
* PC21010 011105LQ4466 AG-SG A0124B-South Punjab Re-
Allocation Allowance 0 0
38,932 77,864 -77,864
* PC21010 011105LQ4466 AG-SG A0124F-Adhoc Relief
Allowance-2021 0 0
0 2,870 -2,870
* PC21010 011105LQ4466 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 385,102
40,644 419,456 -34,354
* PC21010 011105LQ4466 AG-SG A01273-Honoraria
500,000 500,000 0
0 500,000
* PC21010 011105LQ4466 AG-SG A01274-Medical charges
200,020 200,020 0
0 200,020
* PC21010 011105LQ4466 AG-SG A03201-Postage and
telegraph 157,415 183,184
0 126,760 56,424
* PC21010 011105LQ4466 AG-SG A03202-Telephone and
trunk call 420,451 571,231
0 420,050 151,181
* PC21010 011105LQ4466 AG-SG A03204-Electronic
Communication 50,000 50,000
0 0 50,000
* PC21010 011105LQ4466 AG-SG A03205-Courier and pilot
service 47,069 47,069
0 2,715 44,354
* PC21010 011105LQ4466 AG-SG A03301-Gas
98,471 98,471 0 0
98,471
* PC21010 011105LQ4466 AG-SG A03302-Water
100,000 100,000 0
0 100,000
* PC21010 011105LQ4466 AG-SG A03303-Electricity
2,074,713 3,551,629 1,887
1,518,181 2,033,448
* PC21010 011105LQ4466 AG-SG A03304-Hot and cold
weather charges 46,485 79,299
0 46,309 32,990
* PC21010 011105LQ4466 AG-SG A03305-POL for Generator
671,013 1,095,313 76,413
831,761 263,552
* PC21010 011105LQ4466 AG-SG A03805-Travelling
allowance 1,442,114 1,442,114
0 755,920 686,194
* PC21010 011105LQ4466 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 2,224,666
3,371,263 513,963 2,518,208 853,055
* PC21010 011105LQ4466 AG-SG A03808-Conveyance
Charges (Govt) 10,000 10,000
0 0 10,000
* PC21010 011105LQ4466 AG-SG A03901-Stationery
624,254 771,268 0
624,174 147,094
* PC21010 011105LQ4466 AG-SG A03902-Printing and
publication 341,746 504,364
0 341,672 162,692
* PC21010 011105LQ4466 AG-SG A03903-Conference /
Seminars / Workshops / Sy 320,040
320,040 0 0 320,040
* PC21010 011105LQ4466 AG-SG A03905-Newspapers
periodicals and books 250,297 250,297
5,580 217,719 32,578
* PC21010 011105LQ4466 AG-SG A03914-Secret service
expenditure 50,000 50,000
0 0 50,000
* PC21010 011105LQ4466 AG-SG A03918-Exhibitions,
Fairs and Other National 42,827
42,827 0 0 42,827
* PC21010 011105LQ4466 AG-SG A03940-Unforeseen
expenditure 147,590 147,590
0 0 147,590
* PC21010 011105LQ4466 AG-SG A03942-Cost of Other
Stores 340,170 423,663
0 340,096 83,567
* PC21010 011105LQ4466 AG-SG A03955-Computer
Stationery 823,253 984,697
0 822,684 162,013
* PC21010 011105LQ4466 AG-SG A03970-Others
382,586 557,978 0
382,544 175,434
* PC21010 011105LQ4466 AG-SG A06301-Entertainment and
Gifts 508,705 886,079 0
508,485 377,594
* PC21010 011105LQ4466 AG-SG A09203-IT Equipment
100,000 100,000 0
0 100,000
* PC21010 011105LQ4466 AG-SG A09601-Purchase of Plant
and Machinery 94,594 94,594
0 0 94,594
* PC21010 011105LQ4466 AG-SG A09701-Purchase of
Furniture and Fixture 79,047 79,047
0 0 79,047
* PC21010 011105LQ4466 AG-SG A13001-Transport
662,282 1,363,966 -7,540 654,617
709,349
* PC21010 011105LQ4466 AG-SG A13101-R & M of
Machinery and Equipment 467,517 547,052
0 464,670 82,382
* PC21010 011105LQ4466 AG-SG A13201-Furniture and
Fixtures 234,465 234,465
0 209,090 25,375
* PC21010 011105LQ4466 AG-SG A13701-Hardware
122,814 122,814 0
113,506 9,308
* PC21010 011105LQ4466 AG-SG A13702-Software
74,279 74,279 0
67,350 6,929
 * PC21010 011105LQ4466 AG-SG A13703-IT Equipment
159,096 159,096 0
152,830 6,266

** PC21010 011105LQ4466 AG-SL

28,109,993 36,850,608 3,815,976 29,678,057
7,172,551

Page: 381
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-SL A01101-Basic Pay of

Officers 7,500,001 7,500,001
548,170 6,047,115 1,452,886
* PC21010 011105LQ4466 AG-SL A01102-Personal pay
50,007 50,007 0
0 50,007
* PC21010 011105LQ4466 AG-SL A01103-Special pay
75,035 75,035 0
2,300 72,735
* PC21010 011105LQ4466 AG-SL A01105-Qualification Pay
80,171 80,171 5,250
49,074 31,097
* PC21010 011105LQ4466 AG-SL A01202-House rent
Allowance 250,023 250,023
10,243 134,838 115,185
* PC21010 011105LQ4466 AG-SL A01203-Conveyance
Allowance 270,061 270,061
5,000 55,000 215,061
* PC21010 011105LQ4466 AG-SL A01216-Qualification
allowance 50,278 80,013
5,000 71,264 8,749
* PC21010 011105LQ4466 AG-SL A01217-Medical allowance
300,031 300,031 13,111
146,624 153,407
* PC21010 011105LQ4466 AG-SL A0121K-Utility Al to
commissioners, DCOs and 250,008 250,008
10,328 112,064 137,944
* PC21010 011105LQ4466 AG-SL A01224-Entertainment
allowance 9,995 9,995
0 1,000 8,995
* PC21010 011105LQ4466 AG-SL A0122S-Utility Allowance
1,000 10,000 0
13,279 -3,279
* PC21010 011105LQ4466 AG-SL A0123E-Executive
Allowance 6,214,330 10,000,003
816,383 9,059,957 940,046
* PC21010 011105LQ4466 AG-SL A01241-Utility allowance
for electricity 0 0
0 4,331 -4,331
* PC21010 011105LQ4466 AG-SL A0124H-Special
Allowance-2021 0 0
0 71 -71
* PC21010 011105LQ4466 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 577,654
49,494 590,443 -12,789
* PC21010 011105LQ4466 AG-SL A0124T-Special Allowance
- 2022 0 0
0 3,893 -3,893
* PC21010 011105LQ4466 AG-SL A01274-Medical charges
18,903 18,903 0
18,903 0
* PC21010 011105LQ4466 AG-SL A03201-Postage and
telegraph 57,715 66,028
0 57,000 9,028
* PC21010 011105LQ4466 AG-SL A03202-Telephone and
trunk call 447,451 512,443
61,994 449,633 62,810
* PC21010 011105LQ4466 AG-SL A03205-Courier and pilot
service 2,410 2,410
0 0 2,410
* PC21010 011105LQ4466 AG-SL A03303-Electricity
2,928,642 3,521,190 465,900
2,898,466 622,724
* PC21010 011105LQ4466 AG-SL A03304-Hot and cold
weather charges 91,309 99,352
0 90,960 8,392
* PC21010 011105LQ4466 AG-SL A03305-POL for Generator
456,868 578,155 120,553
577,448 707
* PC21010 011105LQ4466 AG-SL A03407-Rates and taxes
20,006 20,006 0
0 20,006
* PC21010 011105LQ4466 AG-SL A03805-Travelling
allowance 967,304 967,304
34,640 895,190 72,114
* PC21010 011105LQ4466 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 2,449,666
5,320,922 1,373,343 4,376,993 943,929
* PC21010 011105LQ4466 AG-SL A03901-Stationery
456,765 723,095 0
455,269 267,826
* PC21010 011105LQ4466 AG-SL A03902-Printing and
publication 361,135 385,774
0 357,446 28,328
* PC21010 011105LQ4466 AG-SL A03905-Newspapers
periodicals and books 65,397 65,397
4,710 36,990 28,407
* PC21010 011105LQ4466 AG-SL A03907-Advertising and
Publicity 147,000 147,000
0 146,273 727
* PC21010 011105LQ4466 AG-SL A03914-Secret service
expenditure 500,000 500,000
0 0 500,000
* PC21010 011105LQ4466 AG-SL A03917-Law charges
275,000 275,000 0
74,354 200,646
* PC21010 011105LQ4466 AG-SL A03942-Cost of Other
Stores 279,555 305,647
0 276,451 29,196
 * PC21010 011105LQ4466 AG-SL A03955-Computer
Stationery 411,626 483,167
2,400 397,551 85,616
* PC21010 011105LQ4466 AG-SL A03970-Others
466,337 523,098 13,038
464,049 59,049
* PC21010 011105LQ4466 AG-SL A06301-Entertainment and
Gifts 610,446 637,713 60,000
608,765 28,948
* PC21010 011105LQ4466 AG-SL A09201-Hardware
137,879 137,879 0
0 137,879
* PC21010 011105LQ4466 AG-SL A09202-Software
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-SL A09701-Purchase of
Furniture and Fixture 158,097 158,097
0 0 158,097
* PC21010 011105LQ4466 AG-SL A13001-Transport
579,825 737,153 0
577,118 160,035
* PC21010 011105LQ4466 AG-SL A13101-R & M of
Machinery and Equipment 318,448 360,604
73,420 250,139 110,465
* PC21010 011105LQ4466 AG-SL A13201-Furniture and
Fixtures 332,424 332,424
14,530 183,965 148,459
* PC21010 011105LQ4466 AG-SL A13701-Hardware
148,283 148,283 17,969
52,999 95,284
* PC21010 011105LQ4466 AG-SL A13702-Software
67,398 67,398 64,000
64,000 3,398
* PC21010 011105LQ4466 AG-SL A13703-IT Equipment
103,164 103,164 46,500
76,842 26,322

** PC21010 011105LQ4466 AG-ST

26,649,994 34,843,256 3,167,116 24,758,227
10,085,029

* PC21010 011105LQ4466 AG-ST A01101-Basic Pay of

Officers 4,741,821 4,741,821
612,200 3,730,462 1,011,359
* PC21010 011105LQ4466 AG-ST A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-ST A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4466 AG-ST A01105-Qualification Pay
4,200 4,200 3,300
5,700 -1,500
* PC21010 011105LQ4466 AG-ST A01202-House rent
Allowance 46,550 46,550
0 26,600 19,950
* PC21010 011105LQ4466 AG-ST A01203-Conveyance
Allowance 0 0
0 0 0
 * PC21010 011105LQ4466 AG-ST A01217-Medical allowance
140,409 140,409 16,603
107,911 32,498
* PC21010 011105LQ4466 AG-ST A0121K-Utility Al to
commissioners, DCOs and 0 0
0 0 0
* PC21010 011105LQ4466 AG-ST A01224-Entertainment
allowance 0 0
1,500 1,500 -1,500
* PC21010 011105LQ4466 AG-ST A0123E-Executive
Allowance 5,284,864 6,956,746
918,300 5,506,558 1,450,188

Page: 382
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-ST A0124R-Ad-Hoc Relief

Allowance 2022 0 385,102
57,955 359,760 25,342
* PC21010 011105LQ4466 AG-ST A03201-Postage and
telegraph 78,708 84,608
0 38,000 46,608
* PC21010 011105LQ4466 AG-ST A03202-Telephone and
trunk call 700,751 778,546
211,518 697,251 81,295
* PC21010 011105LQ4466 AG-ST A03205-Courier and pilot
service 49,999 49,999
0 0 49,999
* PC21010 011105LQ4466 AG-ST A03303-Electricity
3,005,354 6,502,583 0
2,927,243 3,575,340
* PC21010 011105LQ4466 AG-ST A03304-Hot and cold
weather charges 68,481 81,594
0 23,400 58,194
* PC21010 011105LQ4466 AG-ST A03305-POL for Generator
3,355,065 3,595,065 227,918
2,550,835 1,044,230
* PC21010 011105LQ4466 AG-ST A03805-Travelling
allowance 902,946 902,946
244,660 590,680 312,266
* PC21010 011105LQ4466 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 2,324,666
3,789,577 0 2,722,342 1,067,235
* PC21010 011105LQ4466 AG-ST A03901-Stationery
624,254 824,399 0
475,885 348,514
* PC21010 011105LQ4466 AG-ST A03902-Printing and
publication 634,542 724,588
74,930 589,663 134,925
* PC21010 011105LQ4466 AG-ST A03905-Newspapers
periodicals and books 104,097 125,422
0 53,205 72,217
* PC21010 011105LQ4466 AG-ST A03942-Cost of Other
Stores 544,271 677,719
74,340 523,365 154,354
* PC21010 011105LQ4466 AG-ST A03955-Computer
Stationery 493,951 543,087
125,552 493,751 49,336
* PC21010 011105LQ4466 AG-ST A03970-Others
580,291 671,026 74,930
568,911 102,115
* PC21010 011105LQ4466 AG-ST A06301-Entertainment and
Gifts 1,000,000 1,000,000 71,980
865,052 134,948
* PC21010 011105LQ4466 AG-ST A13001-Transport
496,712 655,765 74,930
490,052 165,713
* PC21010 011105LQ4466 AG-ST A13101-R & M of
Machinery and Equipment 467,517 560,959
163,500 472,164 88,795
* PC21010 011105LQ4466 AG-ST A13201-Furniture and
Fixtures 440,221 440,221
138,000 415,720 24,501
* PC21010 011105LQ4466 AG-ST A13701-Hardware
199,738 199,738 75,000
170,296 29,442
* PC21010 011105LQ4466 AG-ST A13702-Software
150,000 150,000 0
151,617 -1,617
* PC21010 011105LQ4466 AG-ST A13703-IT Equipment
210,586 210,586 0
200,304 10,282

** PC21010 011105LQ4466 AG-TS

28,027,999 37,278,937 1,694,440 25,530,095
11,748,842

* PC21010 011105LQ4466 AG-TS A01101-Basic Pay of

Officers 5,000,194 5,000,194
294,180 4,011,081 989,113
* PC21010 011105LQ4466 AG-TS A01102-Personal pay
24,724 24,724 0
0 24,724
* PC21010 011105LQ4466 AG-TS A01103-Special pay
54,392 54,392 2,870
31,570 22,822
* PC21010 011105LQ4466 AG-TS A01105-Qualification Pay
54,399 54,399 2,250
22,320 32,079
* PC21010 011105LQ4466 AG-TS A01202-House rent
Allowance 107,422 107,422
0 0 107,422
* PC21010 011105LQ4466 AG-TS A01203-Conveyance
Allowance 200,055 200,055
0 21,702 178,353
* PC21010 011105LQ4466 AG-TS A01216-Qualification
allowance 303,270 303,270
5,000 15,000 288,270
* PC21010 011105LQ4466 AG-TS A01217-Medical allowance
170,625 170,625 7,650
102,110 68,515
* PC21010 011105LQ4466 AG-TS A0121K-Utility Al to
commissioners, DCOs and 358,495 358,495
20,656 306,331 52,164
* PC21010 011105LQ4466 AG-TS A01224-Entertainment
allowance 2,000 2,000
0 0 2,000
* PC21010 011105LQ4466 AG-TS A01238-Charge allowance
50,021 50,021 0
0 50,021
* PC21010 011105LQ4466 AG-TS A0123E-Executive
Allowance 2,158,563 7,600,005
441,270 5,866,785 1,733,220
* PC21010 011105LQ4466 AG-TS A0124H-Special
Allowance-2021 0 0
0 9,588 -9,588
* PC21010 011105LQ4466 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 444,793
27,709 359,876 84,917
* PC21010 011105LQ4466 AG-TS A01273-Honoraria
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-TS A03201-Postage and
telegraph 150,000 150,000
0 0 150,000
* PC21010 011105LQ4466 AG-TS A03202-Telephone and
trunk call 596,772 596,772
42,708 508,993 87,779
* PC21010 011105LQ4466 AG-TS A03205-Courier and pilot
service 15,000 15,000
0 4,545 10,455
* PC21010 011105LQ4466 AG-TS A03301-Gas
196,943 196,943 0 0
196,943
* PC21010 011105LQ4466 AG-TS A03302-Water
10,000 10,000 0
0 10,000
* PC21010 011105LQ4466 AG-TS A03303-Electricity
3,147,416 3,631,916 0
2,273,931 1,357,985
* PC21010 011105LQ4466 AG-TS A03304-Hot and cold
weather charges 48,581 48,581
0 23,868 24,713
* PC21010 011105LQ4466 AG-TS A03305-POL for Generator
549,148 1,271,599 0
761,404 510,195
* PC21010 011105LQ4466 AG-TS A03805-Travelling
allowance 1,338,924 1,338,924
0 767,840 571,084
* PC21010 011105LQ4466 AG-TS A03807-P.O.L Charges
A.planes H.coptors S.Car 3,392,849
3,697,009 41,356 2,225,491 1,471,518
* PC21010 011105LQ4466 AG-TS A03901-Stationery
780,318 1,163,663 74,729
840,162 323,501
* PC21010 011105LQ4466 AG-TS A03902-Printing and
publication 416,418 510,929
0 415,376 95,553
* PC21010 011105LQ4466 AG-TS A03903-Conference /
Seminars / Workshops / Sy 216,347
216,347 0 0 216,347
* PC21010 011105LQ4466 AG-TS A03905-Newspapers
periodicals and books 50,000 50,000
0 23,850 26,150
* PC21010 011105LQ4466 AG-TS A03907-Advertising and
Publicity 98,908 98,908
0 0 98,908
* PC21010 011105LQ4466 AG-TS A03918-Exhibitions,
Fairs and Other National 171,307
171,307 0 0 171,307
* PC21010 011105LQ4466 AG-TS A03942-Cost of Other
Stores 578,289 902,718
74,954 652,915 249,803
* PC21010 011105LQ4466 AG-TS A03955-Computer
Stationery 1,164,706 1,260,603
205,355 1,104,019 156,584

Page: 383
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-TS A03970-Others

725,366 1,087,115 74,871
799,195 287,920
* PC21010 011105LQ4466 AG-TS A04114-Superannuation
Encashment of L.P.R 1,500,480 1,500,480
0 1,500,480 0
* PC21010 011105LQ4466 AG-TS A06301-Entertainment and
Gifts 864,800 1,211,199 58,890
861,792 349,407
* PC21010 011105LQ4466 AG-TS A09201-Hardware
137,879 137,879 0
0 137,879
* PC21010 011105LQ4466 AG-TS A09202-Software
50,000 50,000 0
0 50,000
* PC21010 011105LQ4466 AG-TS A09203-IT Equipment
200,000 200,000 74,222
74,222 125,778
* PC21010 011105LQ4466 AG-TS A09601-Purchase of Plant
and Machinery 472,971 472,971
0 0 472,971
* PC21010 011105LQ4466 AG-TS A09701-Purchase of
Furniture and Fixture 237,142 237,142
0 0 237,142
* PC21010 011105LQ4466 AG-TS A13001-Transport
728,509 975,771 170,840
727,697 248,074
* PC21010 011105LQ4466 AG-TS A13101-R & M of
Machinery and Equipment 774,214 774,214
74,930 673,482 100,732
 * PC21010 011105LQ4466 AG-TS A13201-Furniture and
Fixtures 271,374 271,374
0 249,490 21,884
* PC21010 011105LQ4466 AG-TS A13701-Hardware
199,739 199,739 0
185,050 14,689
* PC21010 011105LQ4466 AG-TS A13702-Software
90,971 90,971 0
0 90,971
* PC21010 011105LQ4466 AG-TS A13703-IT Equipment
168,468 168,468 0
109,930 58,538

** PC21010 011105LQ4466 AG-VR

21,743,731 27,349,591 2,245,926 20,816,359
6,533,232

* PC21010 011105LQ4466 AG-VR A01101-Basic Pay of

Officers 4,088,521 4,088,521
346,090 3,715,570 372,951
* PC21010 011105LQ4466 AG-VR A01102-Personal pay
10,889 10,889 0
0 10,889
* PC21010 011105LQ4466 AG-VR A01103-Special pay
13,917 13,917 0
0 13,917
* PC21010 011105LQ4466 AG-VR A01105-Qualification Pay
35,522 35,522 2,100
19,950 15,572
* PC21010 011105LQ4466 AG-VR A01202-House rent
Allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-VR A01203-Conveyance
Allowance 0 0
0 0 0
* PC21010 011105LQ4466 AG-VR A01216-Qualification
allowance 0 0
5,000 71,508 -71,508
* PC21010 011105LQ4466 AG-VR A01217-Medical allowance
359,081 359,081 16,337
178,998 180,083
* PC21010 011105LQ4466 AG-VR A0121C-Additional Pay
Allowance 0 0
0 36,000 -36,000
* PC21010 011105LQ4466 AG-VR A0121K-Utility Al to
commissioners, DCOs and 119,614 119,614
0 15,760 103,854
* PC21010 011105LQ4466 AG-VR A01224-Entertainment
allowance 4,528 4,528
0 0 4,528
* PC21010 011105LQ4466 AG-VR A0122M-Adhoc Relief
Allowance-2016 0 0
0 1,319 -1,319
* PC21010 011105LQ4466 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 2,070 -2,070
* PC21010 011105LQ4466 AG-VR A0123E-Executive
Allowance 3,480,631 5,488,609
519,135 5,573,356 -84,747
 * PC21010 011105LQ4466 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 2,070 -2,070
* PC21010 011105LQ4466 AG-VR A0123P-Ad-hoc Relief A
2019 0 0 0
1,035 -1,035
* PC21010 011105LQ4466 AG-VR A01241-Utility allowance
for electricity 0 0
10,328 119,146 -119,146
* PC21010 011105LQ4466 AG-VR A01243-Special
travelling allowance 0 0
0 29,094 -29,094
* PC21010 011105LQ4466 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 2,070 -2,070
* PC21010 011105LQ4466 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 385,102
32,921 354,402 30,700
* PC21010 011105LQ4466 AG-VR A0124T-Special Allowance
- 2022 0 0
0 4,060 -4,060
* PC21010 011105LQ4466 AG-VR A03201-Postage and
telegraph 84,527 84,527
0 0 84,527
* PC21010 011105LQ4466 AG-VR A03202-Telephone and
trunk call 734,587 734,587
143,707 596,591 137,996
* PC21010 011105LQ4466 AG-VR A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4466 AG-VR A03301-Gas
54,159 54,159 0 0
54,159
* PC21010 011105LQ4466 AG-VR A03303-Electricity
2,671,426 3,610,161 0
1,327,962 2,282,199
* PC21010 011105LQ4466 AG-VR A03304-Hot and cold
weather charges 78,602 110,652
0 45,000 65,652
* PC21010 011105LQ4466 AG-VR A03305-POL for Generator
536,810 773,897 0
627,109 146,788
* PC21010 011105LQ4466 AG-VR A03805-Travelling
allowance 931,620 931,620
0 931,620 0
* PC21010 011105LQ4466 AG-VR A03807-P.O.L Charges
A.planes H.coptors S.Car 1,474,666
2,430,807 612,503 1,794,158 636,649
* PC21010 011105LQ4466 AG-VR A03901-Stationery
499,404 712,468 74,600
496,953 215,515
* PC21010 011105LQ4466 AG-VR A03902-Printing and
publication 555,225 678,421
73,160 546,013 132,408
* PC21010 011105LQ4466 AG-VR A03905-Newspapers
periodicals and books 157,435 157,435
0 50,240 107,195
* PC21010 011105LQ4466 AG-VR A03907-Advertising and
Publicity 197,817 197,817
0 0 197,817
* PC21010 011105LQ4466 AG-VR A03942-Cost of Other
Stores 578,289 682,655
99,710 576,711 105,944
* PC21010 011105LQ4466 AG-VR A03955-Computer
Stationery 576,277 719,358
73,986 573,805 145,553
* PC21010 011105LQ4466 AG-VR A03970-Others
524,337 723,001 68,381
524,130 198,871
* PC21010 011105LQ4466 AG-VR A06301-Entertainment and
Gifts 688,446 797,514 0
665,445 132,069
* PC21010 011105LQ4466 AG-VR A09201-Hardware
137,879 137,879 0
0 137,879
* PC21010 011105LQ4466 AG-VR A09203-IT Equipment
200,000 200,000 0
0 200,000
* PC21010 011105LQ4466 AG-VR A09601-Purchase of Plant
and Machinery 189,188 189,188
0 0 189,188

Page: 384
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4466 AG-VR A09701-Purchase of

Furniture and Fixture 158,095 158,095
0 0 158,095
* PC21010 011105LQ4466 AG-VR A13001-Transport
993,422 1,150,750 0
791,767 358,983
* PC21010 011105LQ4466 AG-VR A13101-R & M of
Machinery and Equipment 804,235 804,235
0 456,326 347,909
* PC21010 011105LQ4466 AG-VR A13201-Furniture and
Fixtures 515,995 515,995
167,968 497,988 18,007
* PC21010 011105LQ4466 AG-VR A13701-Hardware
133,737 133,737 0
58,464 75,273
* PC21010 011105LQ4466 AG-VR A13702-Software
0 0 0
0 0
* PC21010 011105LQ4466 AG-VR A13703-IT Equipment
154,850 154,850 0
129,669 25,181

*** PC21010 011105LQ4583

2,043,891,000 2,196,983,720 170,646,314 1,811,357,515
385,626,205
 ** PC21010 011105LQ4583 AG-AK
51,980,958 58,509,958 4,838,281 58,311,182
198,776

* PC21010 011105LQ4583 AG-AK A01101-Basic Pay of

Officers 7,839,000 11,988,000
629,050 8,266,730 3,721,270
* PC21010 011105LQ4583 AG-AK A01102-Personal pay
0 0 0
41,000 -41,000
* PC21010 011105LQ4583 AG-AK A01103-Special pay
0 0 2,260
29,240 -29,240
* PC21010 011105LQ4583 AG-AK A01105-Qualification Pay
0 0 750
1,500 -1,500
* PC21010 011105LQ4583 AG-AK A01150-Others
0 0 640
7,040 -7,040
* PC21010 011105LQ4583 AG-AK A01151-Basic Pay of
Other Staff 29,810,000 29,810,000
2,475,500 27,367,654 2,442,346
* PC21010 011105LQ4583 AG-AK A01202-House rent
Allowance 1,677,000 1,943,000
153,021 1,784,555 158,445
* PC21010 011105LQ4583 AG-AK A01203-Conveyance
Allowance 2,097,000 2,764,000
223,923 2,527,946 236,054
* PC21010 011105LQ4583 AG-AK A01207-Washing Allowance
0 0 180
1,980 -1,980
* PC21010 011105LQ4583 AG-AK A01208-Dress Allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-AK A0120D-Integrated
allowance 285,000 431,000
36,300 393,900 37,100
* PC21010 011105LQ4583 AG-AK A01217-Medical allowance
1,750,000 1,750,000 141,309
1,609,315 140,685
* PC21010 011105LQ4583 AG-AK A0121N-Personal
Allowance 206,000 207,000
17,220 189,420 17,580
* PC21010 011105LQ4583 AG-AK A01226-Computer
allowance 18,000 18,000
1,500 16,500 1,500
* PC21010 011105LQ4583 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-AK A0122N-Special
Conveyance Allowance to Disbal 72,000
220,000 18,000 155,418 64,582
* PC21010 011105LQ4583 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-AK A0123E-Executive
Allowance 0 0
88,125 1,019,319 -1,019,319
 * PC21010 011105LQ4583 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-AK A01243-Special
travelling allowance 0 0
36,000 72,000 -72,000
* PC21010 011105LQ4583 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-AK A0124H-Special
Allowance-2021 3,002,000 3,002,000
288,667 3,294,884 -292,884
* PC21010 011105LQ4583 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
302,747 3,415,402 -3,415,402
* PC21010 011105LQ4583 AG-AK A0124T-Special Allowance
- 2022 0 0
294,149 4,575,563 -4,575,563
* PC21010 011105LQ4583 AG-AK A01273-Honoraria
842,000 842,000 0
0 842,000
* PC21010 011105LQ4583 AG-AK A01274-Medical charges
226,098 226,098 0
226,098 0
* PC21010 011105LQ4583 AG-AK A03201-Postage and
telegraph 29,000 35,000
0 0 35,000
* PC21010 011105LQ4583 AG-AK A03202-Telephone and
trunk call 144,000 236,000
0 143,070 92,930
* PC21010 011105LQ4583 AG-AK A03301-Gas
136,000 276,000 83,000 191,000
85,000
* PC21010 011105LQ4583 AG-AK A03302-Water
9,000 15,000 0
5,940 9,060
* PC21010 011105LQ4583 AG-AK A03303-Electricity
120,000 319,000 0
8,169 310,831
* PC21010 011105LQ4583 AG-AK A03304-Hot and cold
weather charges 106,000 126,000
41,980 105,980 20,020
* PC21010 011105LQ4583 AG-AK A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-AK A03805-Travelling
allowance 415,000 509,000
0 414,216 94,784
* PC21010 011105LQ4583 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 864,000
1,113,000 0 885,249 227,751
* PC21010 011105LQ4583 AG-AK A03901-Stationery
237,000 270,000 0
236,979 33,021
* PC21010 011105LQ4583 AG-AK A03902-Printing and
publication 775,500 781,500
0 20,950 760,550
* PC21010 011105LQ4583 AG-AK A03905-Newspapers
periodicals and books 8,000 8,000
3,960 7,420 580
* PC21010 011105LQ4583 AG-AK A03906-Uniforms and
protective clothing 10,000 13,000
0 5,967 7,033
* PC21010 011105LQ4583 AG-AK A03907-Advertising and
Publicity 8,000 11,000
0 7,992 3,008
* PC21010 011105LQ4583 AG-AK A03917-Law charges
25,000 55,000 0
15,996 39,004
* PC21010 011105LQ4583 AG-AK A03918-Exhibitions,
Fairs and Other National 5,000
15,000 0 3,900 11,100
* PC21010 011105LQ4583 AG-AK A03942-Cost of Other
Stores 14,000 109,000
0 11,934 97,066
* PC21010 011105LQ4583 AG-AK A03970-Others
308,000 356,000 0
307,874 48,126
* PC21010 011105LQ4583 AG-AK A04114-Superannuation
Encashment of L.P.R 585,360 585,360
0 585,360 0

Page: 385
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-AK A13001-Transport

253,000 358,000 0
252,802 105,198
* PC21010 011105LQ4583 AG-AK A13101-R & M of
Machinery and Equipment 65,000 78,000
0 64,937 13,063
* PC21010 011105LQ4583 AG-AK A13201-Furniture and
Fixtures 40,000 40,000
0 39,983 17

** PC21010 011105LQ4583 AG-BH

43,485,660 59,291,660 4,526,261 55,992,899
3,298,761

* PC21010 011105LQ4583 AG-BH A01101-Basic Pay of

Officers 5,055,000 5,055,000
338,240 4,453,772 601,228
* PC21010 011105LQ4583 AG-BH A01103-Special pay
0 0 3,420
35,380 -35,380
* PC21010 011105LQ4583 AG-BH A01106-Pay of contract
staff 0 0 75,000
825,000 -825,000
* PC21010 011105LQ4583 AG-BH A01151-Basic Pay of
Other Staff 17,922,000 28,136,000
2,376,260 26,045,970 2,090,030
* PC21010 011105LQ4583 AG-BH A01202-House rent
Allowance 984,000 1,588,000
125,644 1,454,299 133,701
* PC21010 011105LQ4583 AG-BH A01203-Conveyance
Allowance 1,425,000 2,539,000
200,474 2,326,014 212,986
* PC21010 011105LQ4583 AG-BH A01206-Local
Compensatory Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-BH A0120D-Integrated
allowance 139,000 392,000
32,400 358,200 33,800
* PC21010 011105LQ4583 AG-BH A0120Q-Fixed Daily
Allowance 0 0
30 330 -330
* PC21010 011105LQ4583 AG-BH A01216-Qualification
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-BH A01217-Medical allowance
1,300,000 1,679,000 138,272
1,543,595 135,405
* PC21010 011105LQ4583 AG-BH A0121N-Personal
Allowance 199,000 498,000
38,700 481,197 16,803
* PC21010 011105LQ4583 AG-BH A01226-Computer
allowance 18,000 18,000
1,500 16,500 1,500
* PC21010 011105LQ4583 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-BH A0122N-Special
Conveyance Allowance to Disbal 0
0 18,000 150,000 -150,000
* PC21010 011105LQ4583 AG-BH A0122S-Utility Allowance
0 0 0
7,626 -7,626
* PC21010 011105LQ4583 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-BH A01239-Special allowance
0 0 0
3,420 -3,420
* PC21010 011105LQ4583 AG-BH A0123E-Executive
Allowance 0 0
0 74,378 -74,378
* PC21010 011105LQ4583 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-BH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-BH A0124H-Special
Allowance-2021 2,628,000 3,241,000
264,532 2,969,151 271,849
* PC21010 011105LQ4583 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
276,616 3,272,993 -3,272,993
* PC21010 011105LQ4583 AG-BH A0124T-Special Allowance
- 2022 0 0
274,163 4,173,024 -4,173,024
* PC21010 011105LQ4583 AG-BH A01270-Other
227,000 227,000 17,586
200,706 26,294
* PC21010 011105LQ4583 AG-BH A01273-Honoraria
1,685,000 2,667,000 0
0 2,667,000
* PC21010 011105LQ4583 AG-BH A03201-Postage and
telegraph 58,000 98,000
0 34,000 64,000
* PC21010 011105LQ4583 AG-BH A03202-Telephone and
trunk call 384,000 434,000
26,280 326,056 107,944
* PC21010 011105LQ4583 AG-BH A03303-Electricity
343,000 443,000 181,000
387,000 56,000
* PC21010 011105LQ4583 AG-BH A03304-Hot and cold
weather charges 164,000 214,000
0 139,491 74,509
* PC21010 011105LQ4583 AG-BH A03407-Rates and taxes
4,000 4,000 0
0 4,000
* PC21010 011105LQ4583 AG-BH A03805-Travelling
allowance 612,000 730,000
63,490 587,276 142,724
* PC21010 011105LQ4583 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 865,000
1,200,000 0 569,359 630,641
* PC21010 011105LQ4583 AG-BH A03901-Stationery
324,000 464,000 0
323,392 140,608
* PC21010 011105LQ4583 AG-BH A03902-Printing and
publication 1,275,500 1,286,500
0 60,146 1,226,354
* PC21010 011105LQ4583 AG-BH A03905-Newspapers
periodicals and books 8,000 8,000
0 0 8,000
* PC21010 011105LQ4583 AG-BH A03917-Law charges
76,000 96,000 0
45,400 50,600
* PC21010 011105LQ4583 AG-BH A03942-Cost of Other
Stores 50,000 200,000
0 49,833 150,167
* PC21010 011105LQ4583 AG-BH A03970-Others
533,000 658,000 0
531,927 126,073
* PC21010 011105LQ4583 AG-BH A04114-Superannuation
Encashment of L.P.R 2,354,160 2,354,160
0 2,354,160 0
* PC21010 011105LQ4583 AG-BH A05216-Fin. Assis. to
the families of G. Serv 4,100,000 4,100,000
0 1,600,000 2,500,000
 * PC21010 011105LQ4583 AG-BH A09601-Purchase of Plant
and Machinery 1,000 1,000
0 0 1,000
* PC21010 011105LQ4583 AG-BH A09701-Purchase of
Furniture and Fixture 1,000 1,000
0 0 1,000
* PC21010 011105LQ4583 AG-BH A13001-Transport
510,000 664,000 74,654
352,439 311,561
* PC21010 011105LQ4583 AG-BH A13101-R & M of
Machinery and Equipment 230,000 285,000
0 229,865 55,135
* PC21010 011105LQ4583 AG-BH A13201-Furniture and
Fixtures 11,000 11,000
0 11,000 0

** PC21010 011105LQ4583 AG-BK

33,489,360 39,494,360 4,032,416 36,984,167
2,510,193

* PC21010 011105LQ4583 AG-BK A01101-Basic Pay of

Officers 3,882,000 3,882,000
312,760 3,509,185 372,815
* PC21010 011105LQ4583 AG-BK A01151-Basic Pay of
Other Staff 16,008,000 19,807,000
1,626,830 18,000,641 1,806,359

Page: 386
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-BK A01152-Personal pay

0 20,000 0
0 20,000
* PC21010 011105LQ4583 AG-BK A01202-House rent
Allowance 1,216,000 1,216,000
79,012 929,878 286,122
* PC21010 011105LQ4583 AG-BK A01203-Conveyance
Allowance 1,117,000 1,893,000
139,847 1,597,550 295,450
* PC21010 011105LQ4583 AG-BK A0120D-Integrated
allowance 198,000 259,000
17,550 221,770 37,230
* PC21010 011105LQ4583 AG-BK A0120Q-Fixed Daily
Allowance 0 0
60 660 -660
* PC21010 011105LQ4583 AG-BK A01217-Medical allowance
903,000 1,090,000 87,110
1,009,217 80,783
* PC21010 011105LQ4583 AG-BK A0121N-Personal
Allowance 100,000 120,000
6,200 94,426 25,574
 * PC21010 011105LQ4583 AG-BK A0122M-Adhoc Relief
Allowance-2016 9,000 9,000
0 8,450 550
* PC21010 011105LQ4583 AG-BK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 87,806 -87,806
* PC21010 011105LQ4583 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 12,000 12,000
0 10,116 1,884
* PC21010 011105LQ4583 AG-BK A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-BK A0123E-Executive
Allowance 896,000 896,000
0 0 896,000
* PC21010 011105LQ4583 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 12,000 12,000
0 10,116 1,884
* PC21010 011105LQ4583 AG-BK A0123P-Ad-hoc Relief A
2019 12,000 12,000 0
10,116 1,884
* PC21010 011105LQ4583 AG-BK A0124F-Adhoc Relief
Allowance-2021 30,000 30,000
0 29,427 573
* PC21010 011105LQ4583 AG-BK A0124H-Special
Allowance-2021 2,309,000 2,309,000
169,791 1,954,172 354,828
* PC21010 011105LQ4583 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
191,213 2,157,537 -2,157,537
* PC21010 011105LQ4583 AG-BK A0124T-Special Allowance
- 2022 0 0
191,213 2,900,209 -2,900,209
* PC21010 011105LQ4583 AG-BK A01270-Other
64,000 64,000 0
19,086 44,914
* PC21010 011105LQ4583 AG-BK A01273-Honoraria
673,000 673,000 672,600
672,600 400
* PC21010 011105LQ4583 AG-BK A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-BK A03201-Postage and
telegraph 15,000 16,000
0 0 16,000
* PC21010 011105LQ4583 AG-BK A03202-Telephone and
trunk call 704,000 704,000
299,935 691,866 12,134
* PC21010 011105LQ4583 AG-BK A03204-Electronic
Communication 0 0
0 0 0
* PC21010 011105LQ4583 AG-BK A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-BK A03301-Gas
14,000 58,000 0 0
58,000
* PC21010 011105LQ4583 AG-BK A03303-Electricity
512,000 666,000 0
428,605 237,395
* PC21010 011105LQ4583 AG-BK A03304-Hot and cold
weather charges 32,000 32,000
0 23,400 8,600
* PC21010 011105LQ4583 AG-BK A03305-POL for Generator
1,000 41,000 0
0 41,000
* PC21010 011105LQ4583 AG-BK A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-BK A03805-Travelling
allowance 518,000 631,000
39,534 468,751 162,249
* PC21010 011105LQ4583 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 962,000
1,285,000 0 899,582 385,418
* PC21010 011105LQ4583 AG-BK A03901-Stationery
345,000 349,000 72,245
241,193 107,807
* PC21010 011105LQ4583 AG-BK A03902-Printing and
publication 80,000 85,000
0 29,925 55,075
* PC21010 011105LQ4583 AG-BK A03905-Newspapers
periodicals and books 8,000 13,000
0 0 13,000
* PC21010 011105LQ4583 AG-BK A03906-Uniforms and
protective clothing 8,000 17,000
0 0 17,000
* PC21010 011105LQ4583 AG-BK A03907-Advertising and
Publicity 32,000 72,000
0 19,656 52,344
* PC21010 011105LQ4583 AG-BK A03917-Law charges
63,000 165,000 0
33,000 132,000
* PC21010 011105LQ4583 AG-BK A03918-Exhibitions,
Fairs and Other National 5,000
15,000 0 0 15,000
* PC21010 011105LQ4583 AG-BK A03940-Unforeseen
expenditure 53,000 179,000
0 0 179,000
* PC21010 011105LQ4583 AG-BK A03942-Cost of Other
Stores 14,000 57,000
0 7,605 49,395
* PC21010 011105LQ4583 AG-BK A03955-Computer
Stationery 34,000 52,000
0 21,060 30,940
* PC21010 011105LQ4583 AG-BK A03970-Others
365,000 399,000 0
351,727 47,273
* PC21010 011105LQ4583 AG-BK A04114-Superannuation
Encashment of L.P.R 303,360 303,360
0 303,360 0
* PC21010 011105LQ4583 AG-BK A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21010 011105LQ4583 AG-BK A06301-Entertainment and
Gifts 5,000 53,000 0
0 53,000
* PC21010 011105LQ4583 AG-BK A09201-Hardware
 1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-BK A09202-Software
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-BK A09203-IT Equipment
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-BK A13001-Transport
253,000 260,000 109,250
175,249 84,751
* PC21010 011105LQ4583 AG-BK A13101-R & M of
Machinery and Equipment 52,000 68,000
11,266 42,259 25,741
* PC21010 011105LQ4583 AG-BK A13201-Furniture and
Fixtures 40,000 40,000
0 23,967 16,033
* PC21010 011105LQ4583 AG-BK A13701-Hardware
9,000 9,000 0
0 9,000
* PC21010 011105LQ4583 AG-BK A13702-Software
9,000 9,000 0
0 9,000
* PC21010 011105LQ4583 AG-BK A13703-IT Equipment
9,000 9,000 0
0 9,000

** PC21010 011105LQ4583 AG-BR

53,039,925 66,401,685 6,254,404 63,069,686
3,331,999

Page: 387
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-BR A01101-Basic Pay of

Officers 8,475,000 9,477,000
784,380 8,696,522 780,478
* PC21010 011105LQ4583 AG-BR A01103-Special pay
9,000 9,000 800
8,800 200
* PC21010 011105LQ4583 AG-BR A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-BR A01151-Basic Pay of
Other Staff 23,860,000 28,902,000
2,690,037 26,835,351 2,066,649
* PC21010 011105LQ4583 AG-BR A01202-House rent
Allowance 1,766,000 1,968,000
188,494 1,840,618 127,382
* PC21010 011105LQ4583 AG-BR A01203-Conveyance
Allowance 2,207,000 2,778,000
234,362 2,554,076 223,924
* PC21010 011105LQ4583 AG-BR A01207-Washing Allowance
4,000 12,000 850
8,750 3,250
* PC21010 011105LQ4583 AG-BR A0120D-Integrated
allowance 139,000 432,000
31,500 396,900 35,100
* PC21010 011105LQ4583 AG-BR A01217-Medical allowance
1,653,000 1,653,000 139,097
1,517,451 135,549
* PC21010 011105LQ4583 AG-BR A0121N-Personal
Allowance 36,000 36,000
3,080 33,880 2,120
* PC21010 011105LQ4583 AG-BR A0122M-Adhoc Relief
Allowance-2016 24,000 24,000
25,531 27,914 -3,914
* PC21010 011105LQ4583 AG-BR A0122N-Special
Conveyance Allowance to Disbal 48,000
224,000 24,000 200,000 24,000
* PC21010 011105LQ4583 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 8,000 8,000
17,751 24,966 -16,966
* PC21010 011105LQ4583 AG-BR A0123E-Executive
Allowance 0 0
0 306,330 -306,330
* PC21010 011105LQ4583 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 8,000 8,000
12,573 19,788 -11,788
* PC21010 011105LQ4583 AG-BR A0123P-Ad-hoc Relief A
2019 8,000 8,000 5,414
12,580 -4,580
* PC21010 011105LQ4583 AG-BR A0124B-South Punjab Re-
Allocation Allowance 0 0
0 114,231 -114,231
* PC21010 011105LQ4583 AG-BR A0124F-Adhoc Relief
Allowance-2021 8,000 8,000
376 7,773 227
* PC21010 011105LQ4583 AG-BR A0124H-Special
Allowance-2021 3,439,000 3,439,000
290,364 3,164,612 274,388
* PC21010 011105LQ4583 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
317,519 3,515,340 -3,515,340
* PC21010 011105LQ4583 AG-BR A0124T-Special Allowance
- 2022 0 0
318,419 4,730,225 -4,730,225
* PC21010 011105LQ4583 AG-BR A01270-Other
0 0 0
0 0
* PC21010 011105LQ4583 AG-BR A01273-Honoraria
674,000 1,679,000 0
0 1,679,000
* PC21010 011105LQ4583 AG-BR A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-BR A03201-Postage and
telegraph 44,000 69,000
0 44,000 25,000
* PC21010 011105LQ4583 AG-BR A03202-Telephone and
trunk call 372,000 875,000
139,629 370,834 504,166
* PC21010 011105LQ4583 AG-BR A03205-Courier and pilot
service 1,000 1,000
0 900 100
* PC21010 011105LQ4583 AG-BR A03301-Gas
437,000 437,000 0 0
437,000
* PC21010 011105LQ4583 AG-BR A03303-Electricity
911,000 1,595,000 0
315,943 1,279,057
* PC21010 011105LQ4583 AG-BR A03304-Hot and cold
weather charges 103,000 236,000
0 102,210 133,790
* PC21010 011105LQ4583 AG-BR A03805-Travelling
allowance 736,000 1,100,000
0 711,066 388,934
* PC21010 011105LQ4583 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 1,970,000
3,240,000 916,328 2,352,131 887,869
* PC21010 011105LQ4583 AG-BR A03901-Stationery
546,000 664,000 30,000
545,192 118,808
* PC21010 011105LQ4583 AG-BR A03902-Printing and
publication 1,128,500 1,218,500
0 269,096 949,404
* PC21010 011105LQ4583 AG-BR A03903-Conference /
Seminars / Workshops / Sy 10,000
40,000 0 5,995 34,005
* PC21010 011105LQ4583 AG-BR A03905-Newspapers
periodicals and books 16,000 24,000
0 9,975 14,025
* PC21010 011105LQ4583 AG-BR A03906-Uniforms and
protective clothing 23,000 171,000
0 22,931 148,069
* PC21010 011105LQ4583 AG-BR A03907-Advertising and
Publicity 102,000 225,000
0 100,934 124,066
* PC21010 011105LQ4583 AG-BR A03917-Law charges
26,000 26,000 0
0 26,000
* PC21010 011105LQ4583 AG-BR A03918-Exhibitions,
Fairs and Other National 46,000
71,000 30,000 46,000 25,000
* PC21010 011105LQ4583 AG-BR A03940-Unforeseen
expenditure 21,000 29,000
0 0 29,000
* PC21010 011105LQ4583 AG-BR A03942-Cost of Other
Stores 83,000 417,000
0 74,751 342,249
* PC21010 011105LQ4583 AG-BR A03955-Computer
Stationery 63,000 218,000
0 57,833 160,167
* PC21010 011105LQ4583 AG-BR A03970-Others
683,000 818,000 53,900
682,689 135,311
* PC21010 011105LQ4583 AG-BR A04114-Superannuation
Encashment of L.P.R 2,065,425 2,500,185
0 2,065,425 434,760
 * PC21010 011105LQ4583 AG-BR A06301-Entertainment and
Gifts 12,000 221,000 0
9,956 211,044
* PC21010 011105LQ4583 AG-BR A13001-Transport
840,000 1,006,000 0
839,658 166,342
* PC21010 011105LQ4583 AG-BR A13101-R & M of
Machinery and Equipment 233,000 333,000
0 232,310 100,690
* PC21010 011105LQ4583 AG-BR A13201-Furniture and
Fixtures 184,000 184,000
0 183,750 250
* PC21010 011105LQ4583 AG-BR A13703-IT Equipment
18,000 18,000 0
10,000 8,000

** PC21010 011105LQ4583 AG-CH

59,337,741 64,232,021 4,504,563 50,100,445
14,131,576

* PC21010 011105LQ4583 AG-CH A01101-Basic Pay of

Officers 9,607,000 9,607,000
399,820 6,081,760 3,525,240
* PC21010 011105LQ4583 AG-CH A01102-Personal pay
0 0 0
3,040 -3,040
* PC21010 011105LQ4583 AG-CH A01103-Special pay
28,000 52,000 5,680
45,540 6,460
* PC21010 011105LQ4583 AG-CH A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-CH A01151-Basic Pay of
Other Staff 25,997,000 25,997,000
1,799,341 20,068,705 5,928,295

Page: 388
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-CH A01152-Personal pay

9,000 9,000 0
0 9,000
* PC21010 011105LQ4583 AG-CH A01156-Pay of contract
staff 1,153,000 1,705,000 200,270
1,504,310 200,690
* PC21010 011105LQ4583 AG-CH A01202-House rent
Allowance 1,830,000 1,830,000
107,217 1,239,210 590,790
* PC21010 011105LQ4583 AG-CH A01203-Conveyance
Allowance 2,862,000 2,862,000
188,842 2,091,502 770,498
 * PC21010 011105LQ4583 AG-CH A0120D-Integrated
allowance 236,000 314,000
26,100 287,100 26,900
* PC21010 011105LQ4583 AG-CH A0120Q-Fixed Daily
Allowance 2,105,000 2,105,000
94,500 870,800 1,234,200
* PC21010 011105LQ4583 AG-CH A01216-Qualification
allowance 0 0
5,000 5,000 -5,000
* PC21010 011105LQ4583 AG-CH A01217-Medical allowance
1,510,000 1,510,000 119,966
1,328,330 181,670
* PC21010 011105LQ4583 AG-CH A0121N-Personal
Allowance 78,000 198,000
16,450 181,315 16,685
* PC21010 011105LQ4583 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-CH A0122N-Special
Conveyance Allowance to Disbal 48,000
168,000 18,000 150,000 18,000
* PC21010 011105LQ4583 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-CH A0123E-Executive
Allowance 0 0
0 464,445 -464,445
* PC21010 011105LQ4583 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-CH A01242-Consolidation
travelling allowance 0 0
0 31,500 -31,500
* PC21010 011105LQ4583 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-CH A0124H-Special
Allowance-2021 3,924,000 3,924,000
209,857 2,417,869 1,506,131
* PC21010 011105LQ4583 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
231,352 2,743,164 -2,743,164
* PC21010 011105LQ4583 AG-CH A0124T-Special Allowance
- 2022 0 0
198,760 3,134,939 -3,134,939
* PC21010 011105LQ4583 AG-CH A01270-Other
173,000 765,000 56,367
697,226 67,774
* PC21010 011105LQ4583 AG-CH A01273-Honoraria
674,000 994,000 675,280
675,280 318,720
* PC21010 011105LQ4583 AG-CH A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-CH A01278-Leave salary
0 0 0
0 0
* PC21010 011105LQ4583 AG-CH A03201-Postage and
telegraph 29,000 48,000
0 17,000 31,000
* PC21010 011105LQ4583 AG-CH A03202-Telephone and
trunk call 240,000 267,000
14,670 88,271 178,729
* PC21010 011105LQ4583 AG-CH A03301-Gas
327,000 797,000 0 171,944
625,056
* PC21010 011105LQ4583 AG-CH A03303-Electricity
206,000 482,000 64,671
253,394 228,606
* PC21010 011105LQ4583 AG-CH A03304-Hot and cold
weather charges 18,000 22,000
0 0 22,000
* PC21010 011105LQ4583 AG-CH A03305-POL for Generator
0 100,000 0
0 100,000
* PC21010 011105LQ4583 AG-CH A03407-Rates and taxes
6,000 29,000 0
0 29,000
* PC21010 011105LQ4583 AG-CH A03805-Travelling
allowance 342,000 494,000
72,420 182,200 311,800
* PC21010 011105LQ4583 AG-CH A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 865,000
1,292,000 0 865,000 427,000
* PC21010 011105LQ4583 AG-CH A03901-Stationery
267,000 334,000 0
264,048 69,952
* PC21010 011105LQ4583 AG-CH A03902-Printing and
publication 324,500 415,500
0 79,862 335,638
* PC21010 011105LQ4583 AG-CH A03905-Newspapers
periodicals and books 16,000 24,000
0 0 24,000
* PC21010 011105LQ4583 AG-CH A03906-Uniforms and
protective clothing 24,000 40,000
0 13,970 26,030
* PC21010 011105LQ4583 AG-CH A03907-Advertising and
Publicity 79,000 167,000
0 47,280 119,720
* PC21010 011105LQ4583 AG-CH A03918-Exhibitions,
Fairs and Other National 27,000
106,000 0 15,000 91,000
* PC21010 011105LQ4583 AG-CH A03940-Unforeseen
expenditure 64,000 187,000
0 61,985 125,015
* PC21010 011105LQ4583 AG-CH A03942-Cost of Other
Stores 12,000 206,000
0 11,876 194,124
* PC21010 011105LQ4583 AG-CH A03955-Computer
Stationery 52,000 142,000
0 51,174 90,826
* PC21010 011105LQ4583 AG-CH A03970-Others
 344,000 483,000 0
343,208 139,792
* PC21010 011105LQ4583 AG-CH A04114-Superannuation
Encashment of L.P.R 3,150,241 3,515,521
0 3,150,241 365,280
* PC21010 011105LQ4583 AG-CH A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 0 2,200,000
* PC21010 011105LQ4583 AG-CH A05270-To Others
26,000 26,000 0
0 26,000
* PC21010 011105LQ4583 AG-CH A06301-Entertainment and
Gifts 9,000 106,000 0
0 106,000
* PC21010 011105LQ4583 AG-CH A13001-Transport
286,000 453,000 0
275,547 177,453
* PC21010 011105LQ4583 AG-CH A13101-R & M of
Machinery and Equipment 130,000 196,000
0 129,660 66,340
* PC21010 011105LQ4583 AG-CH A13201-Furniture and
Fixtures 60,000 60,000
0 57,750 2,250

** PC21010 011105LQ4583 AG-CT

25,378,000 28,184,000 3,256,747 23,653,019
4,530,981

* PC21010 011105LQ4583 AG-CT A01101-Basic Pay of

Officers 3,645,000 3,645,000
69,010 338,698 3,306,302
* PC21010 011105LQ4583 AG-CT A01151-Basic Pay of
Other Staff 11,469,000 11,469,000
1,214,386 11,073,743 395,257
* PC21010 011105LQ4583 AG-CT A01202-House rent
Allowance 875,000 875,000
99,557 857,182 17,818
* PC21010 011105LQ4583 AG-CT A01203-Conveyance
Allowance 1,245,000 1,245,000
149,157 1,216,915 28,085

Page: 389
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-CT A01207-Washing Allowance

3,000 3,000 0
300 2,700
* PC21010 011105LQ4583 AG-CT A0120D-Integrated
allowance 153,000 303,000
20,700 243,000 60,000
* PC21010 011105LQ4583 AG-CT A0120K-Special Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-CT A01217-Medical allowance
894,000 894,000 97,798
848,575 45,425
* PC21010 011105LQ4583 AG-CT A0121N-Personal
Allowance 357,000 517,000
42,950 471,400 45,600
* PC21010 011105LQ4583 AG-CT A0122M-Adhoc Relief
Allowance-2016 122,000 122,000
13,800 73,736 48,264
* PC21010 011105LQ4583 AG-CT A0122Y-Ad-hoc Relief
Allowance 2017 48,000 48,000
22,766 56,082 -8,082
* PC21010 011105LQ4583 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 42,000 42,000
22,766 52,270 -10,270
* PC21010 011105LQ4583 AG-CT A0123P-Ad-hoc Relief A
2019 39,000 39,000 6,084
31,248 7,752
* PC21010 011105LQ4583 AG-CT A0124F-Adhoc Relief
Allowance-2021 29,000 29,000
0 14,900 14,100
* PC21010 011105LQ4583 AG-CT A0124H-Special
Allowance-2021 1,606,000 1,606,000
134,255 1,466,888 139,112
* PC21010 011105LQ4583 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
104,445 1,112,415 -1,112,415
* PC21010 011105LQ4583 AG-CT A0124T-Special Allowance
- 2022 0 0
104,209 1,490,939 -1,490,939
* PC21010 011105LQ4583 AG-CT A01270-Other
19,000 79,000 4,065
63,746 15,254
* PC21010 011105LQ4583 AG-CT A01273-Honoraria
0 982,000 0
0 982,000
* PC21010 011105LQ4583 AG-CT A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-CT A03201-Postage and
telegraph 29,000 35,000
0 20,000 15,000
* PC21010 011105LQ4583 AG-CT A03202-Telephone and
trunk call 318,000 363,000
148,926 315,905 47,095
* PC21010 011105LQ4583 AG-CT A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-CT A03301-Gas
27,000 102,000 0 24,640
77,360
* PC21010 011105LQ4583 AG-CT A03303-Electricity
711,000 1,008,000 120,301
582,470 425,530
* PC21010 011105LQ4583 AG-CT A03304-Hot and cold
weather charges 35,000 42,000
34,692 34,692 7,308
 * PC21010 011105LQ4583 AG-CT A03407-Rates and taxes
9,000 26,000 0
0 26,000
* PC21010 011105LQ4583 AG-CT A03805-Travelling
allowance 267,000 311,000
101,560 235,322 75,678
* PC21010 011105LQ4583 AG-CT A03807-P.O.L Charges
A.planes H.coptors S.Car 1,271,000
1,814,000 0 1,178,213 635,787
* PC21010 011105LQ4583 AG-CT A03901-Stationery
347,000 387,000 136,172
342,806 44,194
* PC21010 011105LQ4583 AG-CT A03902-Printing and
publication 62,000 95,000
42,480 60,908 34,092
* PC21010 011105LQ4583 AG-CT A03905-Newspapers
periodicals and books 24,000 30,000
0 0 30,000
* PC21010 011105LQ4583 AG-CT A03906-Uniforms and
protective clothing 16,000 21,000
15,340 15,340 5,660
* PC21010 011105LQ4583 AG-CT A03907-Advertising and
Publicity 47,000 75,000
0 28,000 47,000
* PC21010 011105LQ4583 AG-CT A03917-Law charges
13,000 13,000 0
0 13,000
* PC21010 011105LQ4583 AG-CT A03940-Unforeseen
expenditure 106,000 148,000
41,700 105,300 42,700
* PC21010 011105LQ4583 AG-CT A03942-Cost of Other
Stores 22,000 97,000
10,620 21,150 75,850
* PC21010 011105LQ4583 AG-CT A03955-Computer
Stationery 135,000 168,000
64,900 133,251 34,749
* PC21010 011105LQ4583 AG-CT A03970-Others
482,000 512,000 148,470
476,835 35,165
* PC21010 011105LQ4583 AG-CT A06301-Entertainment and
Gifts 9,000 9,000 0
0 9,000
* PC21010 011105LQ4583 AG-CT A13001-Transport
380,000 470,000 212,788
325,700 144,300
* PC21010 011105LQ4583 AG-CT A13101-R & M of
Machinery and Equipment 307,000 345,000
0 127,700 217,300
* PC21010 011105LQ4583 AG-CT A13201-Furniture and
Fixtures 196,000 196,000
54,000 193,900 2,100
* PC21010 011105LQ4583 AG-CT A13701-Hardware
5,000 5,000 5,000
5,000 0
* PC21010 011105LQ4583 AG-CT A13702-Software
5,000 5,000 5,000
5,000 0
* PC21010 011105LQ4583 AG-CT A13703-IT Equipment
9,000 9,000 8,850
8,850 150

** PC21010 011105LQ4583 AG-DG

51,609,240 54,792,240 5,853,850 56,188,383 -1,396,143

* PC21010 011105LQ4583 AG-DG A01101-Basic Pay of

Officers 5,910,000 5,910,000
543,470 5,493,280 416,720
* PC21010 011105LQ4583 AG-DG A01102-Personal pay
50,000 50,000 0
41,040 8,960
* PC21010 011105LQ4583 AG-DG A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-DG A01105-Qualification Pay
3,000 3,000 0
2,250 750
* PC21010 011105LQ4583 AG-DG A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-DG A01151-Basic Pay of
Other Staff 26,675,000 26,675,000
2,602,911 25,013,083 1,661,917
* PC21010 011105LQ4583 AG-DG A01152-Personal pay
0 0 2,530
23,430 -23,430
* PC21010 011105LQ4583 AG-DG A01153-Special pay
0 0 0
2,880 -2,880
* PC21010 011105LQ4583 AG-DG A01202-House rent
Allowance 1,700,000 1,700,000
176,799 1,592,140 107,860
* PC21010 011105LQ4583 AG-DG A01203-Conveyance
Allowance 2,040,000 2,090,000
231,572 1,989,753 100,247
* PC21010 011105LQ4583 AG-DG A01207-Washing Allowance
2,000 2,000 150
1,834 166
* PC21010 011105LQ4583 AG-DG A0120D-Integrated
allowance 259,000 259,000
21,600 237,600 21,400
* PC21010 011105LQ4583 AG-DG A01216-Qualification
allowance 0 0
0 0 0

Page: 390
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-DG A01217-Medical allowance

1,290,000 1,290,000 109,106
1,187,014 102,986
 * PC21010 011105LQ4583 AG-DG A0121N-Personal
Allowance 190,000 210,000
17,110 188,210 21,790
* PC21010 011105LQ4583 AG-DG A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-DG A0122N-Special
Conveyance Allowance to Disbal 0
0 0 26,000 -26,000
* PC21010 011105LQ4583 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 5,000 5,000
0 4,269 731
* PC21010 011105LQ4583 AG-DG A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-DG A0123E-Executive
Allowance 303,000 800,000
0 572,175 227,825
* PC21010 011105LQ4583 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 5,000 5,000
0 4,155 845
* PC21010 011105LQ4583 AG-DG A0123P-Ad-hoc Relief A
2019 5,000 5,000 0
4,939 61
* PC21010 011105LQ4583 AG-DG A01241-Utility allowance
for electricity 15,000 15,000
0 15,000 0
* PC21010 011105LQ4583 AG-DG A01248-Judicial
Allowance 36,000 36,000
0 36,000 0
* PC21010 011105LQ4583 AG-DG A0124F-Adhoc Relief
Allowance-2021 3,000 3,000
0 2,329 671
* PC21010 011105LQ4583 AG-DG A0124H-Special
Allowance-2021 2,600,000 2,600,000
287,071 2,458,795 141,205
* PC21010 011105LQ4583 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
299,909 3,022,679 -3,022,679
* PC21010 011105LQ4583 AG-DG A0124T-Special Allowance
- 2022 0 0
305,532 4,111,796 -4,111,796
* PC21010 011105LQ4583 AG-DG A01270-Other
0 0 0
0 0
* PC21010 011105LQ4583 AG-DG A01273-Honoraria
590,000 1,091,000 590,000
590,000 501,000
* PC21010 011105LQ4583 AG-DG A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-DG A01278-Leave salary
0 0 0
0 0
* PC21010 011105LQ4583 AG-DG A03201-Postage and
telegraph 73,000 80,000
0 73,000 7,000
* PC21010 011105LQ4583 AG-DG A03202-Telephone and
trunk call 288,000 383,000
17,850 288,000 95,000
* PC21010 011105LQ4583 AG-DG A03205-Courier and pilot
service 2,000 2,000
0 1,530 470
* PC21010 011105LQ4583 AG-DG A03301-Gas
68,000 94,000 0 41,330
52,670
* PC21010 011105LQ4583 AG-DG A03302-Water
9,000 23,000 0
0 23,000
* PC21010 011105LQ4583 AG-DG A03303-Electricity
411,000 554,000 0
233,981 320,019
* PC21010 011105LQ4583 AG-DG A03304-Hot and cold
weather charges 123,000 139,000
0 123,000 16,000
* PC21010 011105LQ4583 AG-DG A03402-Rent for office
building 0 0
0 0 0
* PC21010 011105LQ4583 AG-DG A03407-Rates and taxes
4,000 62,000 0
0 62,000
* PC21010 011105LQ4583 AG-DG A03805-Travelling
allowance 873,000 1,246,000
0 827,645 418,355
* PC21010 011105LQ4583 AG-DG A03806-Transportation of
Goods (Govt) 5,000 7,000
0 0 7,000
* PC21010 011105LQ4583 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,060,000
1,421,000 0 1,060,000 361,000
* PC21010 011105LQ4583 AG-DG A03808-Conveyance
Charges (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-DG A03901-Stationery
413,000 513,000 0
411,006 101,994
* PC21010 011105LQ4583 AG-DG A03902-Printing and
publication 62,000 157,000
0 62,000 95,000
* PC21010 011105LQ4583 AG-DG A03903-Conference /
Seminars / Workshops / Sy 0
20,000 0 0 20,000
* PC21010 011105LQ4583 AG-DG A03905-Newspapers
periodicals and books 24,000 30,000
0 24,000 6,000
* PC21010 011105LQ4583 AG-DG A03906-Uniforms and
protective clothing 30,000 36,000
0 30,000 6,000
* PC21010 011105LQ4583 AG-DG A03907-Advertising and
Publicity 24,000 61,000
0 0 61,000
* PC21010 011105LQ4583 AG-DG A03914-Secret service
expenditure 0 0
0 0 0
* PC21010 011105LQ4583 AG-DG A03917-Law charges
 64,000 99,000 0
0 99,000
* PC21010 011105LQ4583 AG-DG A03918-Exhibitions,
Fairs and Other National 14,000
53,000 0 14,000 39,000
* PC21010 011105LQ4583 AG-DG A03919-Payments to
Others for Service Rendere 1,000
1,000 0 0 1,000
* PC21010 011105LQ4583 AG-DG A03940-Unforeseen
expenditure 53,000 94,000
0 53,000 41,000
* PC21010 011105LQ4583 AG-DG A03942-Cost of Other
Stores 12,000 106,000
0 12,000 94,000
* PC21010 011105LQ4583 AG-DG A03955-Computer
Stationery 34,000 87,000
0 34,000 53,000
* PC21010 011105LQ4583 AG-DG A03970-Others
542,000 644,000 0
542,000 102,000
* PC21010 011105LQ4583 AG-DG A04114-Superannuation
Encashment of L.P.R 648,240 648,240
648,240 648,240 0
* PC21010 011105LQ4583 AG-DG A05216-Fin. Assis. to
the families of G. Serv 4,400,000 4,400,000
0 4,400,000 0
* PC21010 011105LQ4583 AG-DG A05270-To Others
53,000 58,000 0
53,000 5,000
* PC21010 011105LQ4583 AG-DG A06301-Entertainment and
Gifts 7,000 54,000 0
7,000 47,000
* PC21010 011105LQ4583 AG-DG A09501-Purchase of
Transport 0 0
0 0 0
* PC21010 011105LQ4583 AG-DG A13001-Transport
419,000 727,000 0
419,000 308,000
* PC21010 011105LQ4583 AG-DG A13101-R & M of
Machinery and Equipment 143,000 175,000
0 143,000 32,000
* PC21010 011105LQ4583 AG-DG A13201-Furniture and
Fixtures 50,000 50,000
0 50,000 0
* PC21010 011105LQ4583 AG-DG A13701-Hardware
5,000 5,000 0
4,000 1,000
* PC21010 011105LQ4583 AG-DG A13702-Software
5,000 5,000 0
4,000 1,000
* PC21010 011105LQ4583 AG-DG A13703-IT Equipment
9,000 9,000 0
9,000 0

Page: 391
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011105LQ4583 AG-FD

59,178,124 70,421,124 5,001,041 61,896,252
8,524,872

* PC21010 011105LQ4583 AG-FD A01101-Basic Pay of

Officers 12,387,000 13,936,000
835,230 11,225,108 2,710,892
* PC21010 011105LQ4583 AG-FD A01103-Special pay
26,000 41,000 3,360
36,960 4,040
* PC21010 011105LQ4583 AG-FD A01151-Basic Pay of
Other Staff 25,293,000 29,584,000
2,232,189 24,619,809 4,964,191
* PC21010 011105LQ4583 AG-FD A01202-House rent
Allowance 2,208,000 2,778,000
163,066 1,986,865 791,135
* PC21010 011105LQ4583 AG-FD A01203-Conveyance
Allowance 2,244,000 3,229,000
208,246 2,454,552 774,448
* PC21010 011105LQ4583 AG-FD A01207-Washing Allowance
8,000 15,000 644
8,144 6,856
* PC21010 011105LQ4583 AG-FD A01208-Dress Allowance
1,000 2,000 150
1,650 350
* PC21010 011105LQ4583 AG-FD A0120D-Integrated
allowance 164,000 409,000
30,150 327,150 81,850
* PC21010 011105LQ4583 AG-FD A01216-Qualification
allowance 11,000 60,000
5,000 55,000 5,000
* PC21010 011105LQ4583 AG-FD A01217-Medical allowance
1,680,000 1,680,000 134,515
1,535,010 144,990
* PC21010 011105LQ4583 AG-FD A0121N-Personal
Allowance 83,000 110,000
8,450 99,747 10,253
* PC21010 011105LQ4583 AG-FD A01226-Computer
allowance 27,000 27,000
2,250 24,750 2,250
* PC21010 011105LQ4583 AG-FD A0122M-Adhoc Relief
Allowance-2016 76,000 76,000
0 7,510 68,490
* PC21010 011105LQ4583 AG-FD A0122N-Special
Conveyance Allowance to Disbal 24,000
56,000 6,000 50,000 6,000
* PC21010 011105LQ4583 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 10,000 10,000
0 9,601 399
* PC21010 011105LQ4583 AG-FD A01239-Special allowance
0 0 50
550 -550
 * PC21010 011105LQ4583 AG-FD A0123E-Executive
Allowance 347,000 1,722,000
0 258,330 1,463,670
* PC21010 011105LQ4583 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 8,000 8,000
0 7,026 974
* PC21010 011105LQ4583 AG-FD A0123P-Ad-hoc Relief A
2019 6,000 6,000 0
5,121 879
* PC21010 011105LQ4583 AG-FD A0124F-Adhoc Relief
Allowance-2021 7,000 7,000
0 6,470 530
* PC21010 011105LQ4583 AG-FD A0124H-Special
Allowance-2021 3,995,000 3,995,000
273,825 3,129,059 865,941
* PC21010 011105LQ4583 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
300,802 3,556,685 -3,556,685
* PC21010 011105LQ4583 AG-FD A0124T-Special Allowance
- 2022 0 0
300,802 4,885,248 -4,885,248
* PC21010 011105LQ4583 AG-FD A01270-Other
92,000 163,000 13,521
148,731 14,269
* PC21010 011105LQ4583 AG-FD A01273-Honoraria
590,000 992,000 0
0 992,000
* PC21010 011105LQ4583 AG-FD A01274-Medical charges
64,024 64,024 0
64,024 0
* PC21010 011105LQ4583 AG-FD A03201-Postage and
telegraph 15,000 24,000
0 0 24,000
* PC21010 011105LQ4583 AG-FD A03202-Telephone and
trunk call 437,000 437,000
0 317,273 119,727
* PC21010 011105LQ4583 AG-FD A03204-Electronic
Communication 3,000 23,000
0 3,000 20,000
* PC21010 011105LQ4583 AG-FD A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-FD A03301-Gas
91,000 118,000 980 980
117,020
* PC21010 011105LQ4583 AG-FD A03302-Water
119,000 119,000 0
76,011 42,989
* PC21010 011105LQ4583 AG-FD A03303-Electricity
686,000 807,000 0
139,777 667,223
* PC21010 011105LQ4583 AG-FD A03304-Hot and cold
weather charges 118,000 144,000
0 89,291 54,709
* PC21010 011105LQ4583 AG-FD A03407-Rates and taxes
7,000 8,000 0
0 8,000
* PC21010 011105LQ4583 AG-FD A03805-Travelling
allowance 574,000 608,000
21,960 264,708 343,292
* PC21010 011105LQ4583 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 1,669,000
2,127,000 0 1,768,323 358,677
* PC21010 011105LQ4583 AG-FD A03901-Stationery
498,000 534,000 90,040
386,906 147,094
* PC21010 011105LQ4583 AG-FD A03902-Printing and
publication 1,214,500 1,275,500
219,746 238,874 1,036,626
* PC21010 011105LQ4583 AG-FD A03903-Conference /
Seminars / Workshops / Sy 0
60,000 0 0 60,000
* PC21010 011105LQ4583 AG-FD A03905-Newspapers
periodicals and books 3,000 12,000
0 0 12,000
* PC21010 011105LQ4583 AG-FD A03906-Uniforms and
protective clothing 3,000 24,000
0 0 24,000
* PC21010 011105LQ4583 AG-FD A03907-Advertising and
Publicity 22,000 28,000
0 0 28,000
* PC21010 011105LQ4583 AG-FD A03917-Law charges
6,000 44,000 0
0 44,000
* PC21010 011105LQ4583 AG-FD A03918-Exhibitions,
Fairs and Other National 3,000
24,000 0 0 24,000
* PC21010 011105LQ4583 AG-FD A03942-Cost of Other
Stores 2,000 101,000
0 0 101,000
* PC21010 011105LQ4583 AG-FD A03955-Computer
Stationery 20,000 79,000
0 13,982 65,018
* PC21010 011105LQ4583 AG-FD A03970-Others
530,000 586,000 30,135
398,950 187,050
* PC21010 011105LQ4583 AG-FD A04114-Superannuation
Encashment of L.P.R 3,012,600 3,012,600
0 3,012,600 0
* PC21010 011105LQ4583 AG-FD A06103-Cash awards
1,000 201,000 0
0 201,000
* PC21010 011105LQ4583 AG-FD A06301-Entertainment and
Gifts 19,000 96,000 0
18,990 77,010
* PC21010 011105LQ4583 AG-FD A13001-Transport
495,000 648,000 79,430
493,237 154,763
* PC21010 011105LQ4583 AG-FD A13101-R & M of
Machinery and Equipment 186,000 218,000
40,500 150,950 67,050
* PC21010 011105LQ4583 AG-FD A13201-Furniture and
Fixtures 66,000 66,000
0 19,300 46,700
* PC21010 011105LQ4583 AG-FD A13701-Hardware
9,000 9,000 0
0 9,000
 Page: 392
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-FD A13703-IT Equipment

18,000 18,000 0
0 18,000

** PC21010 011105LQ4583 AG-GA

48,514,640 56,435,040 5,211,152 59,803,194 -3,368,154

* PC21010 011105LQ4583 AG-GA A01101-Basic Pay of

Officers 6,608,000 11,345,000
1,035,010 10,535,940 809,060
* PC21010 011105LQ4583 AG-GA A01103-Special pay
0 0 1,920
21,120 -21,120
* PC21010 011105LQ4583 AG-GA A01151-Basic Pay of
Other Staff 27,325,000 27,325,000
2,224,070 25,146,133 2,178,867
* PC21010 011105LQ4583 AG-GA A01152-Personal pay
0 0 3,930
64,446 -64,446
* PC21010 011105LQ4583 AG-GA A01170-Others
0 0 0
28,466 -28,466
* PC21010 011105LQ4583 AG-GA A01202-House rent
Allowance 2,227,000 2,227,000
184,550 2,057,629 169,371
* PC21010 011105LQ4583 AG-GA A01203-Conveyance
Allowance 2,472,000 2,648,000
218,132 2,426,767 221,233
* PC21010 011105LQ4583 AG-GA A0120D-Integrated
allowance 251,000 353,000
29,100 323,880 29,120
* PC21010 011105LQ4583 AG-GA A01217-Medical allowance
1,559,000 1,559,000 129,342
1,430,999 128,001
* PC21010 011105LQ4583 AG-GA A0121N-Personal
Allowance 72,000 72,000
5,820 65,730 6,270
* PC21010 011105LQ4583 AG-GA A0122M-Adhoc Relief
Allowance-2016 4,000 4,000
0 3,419 581
* PC21010 011105LQ4583 AG-GA A0122N-Special
Conveyance Allowance to Disbal 24,000
50,000 6,000 50,000 0
* PC21010 011105LQ4583 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 9,000 9,000
0 8,871 129
* PC21010 011105LQ4583 AG-GA A0123E-Executive
Allowance 318,000 880,000
165,075 990,450 -110,450
* PC21010 011105LQ4583 AG-GA A0123F-Civil Secretariat
Allowance @50% 0 0
0 6,978 -6,978
* PC21010 011105LQ4583 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 9,000 9,000
0 8,871 129
* PC21010 011105LQ4583 AG-GA A0123P-Ad-hoc Relief A
2019 9,000 9,000 0
8,620 380
* PC21010 011105LQ4583 AG-GA A01248-Judicial
Allowance 0 0
4,000 12,000 -12,000
* PC21010 011105LQ4583 AG-GA A0124F-Adhoc Relief
Allowance-2021 0 0
0 6,932 -6,932
* PC21010 011105LQ4583 AG-GA A0124H-Special
Allowance-2021 0 0
265,393 2,963,814 -2,963,814
* PC21010 011105LQ4583 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
312,234 3,520,697 -3,520,697
* PC21010 011105LQ4583 AG-GA A0124T-Special Allowance
- 2022 0 0
304,996 4,701,933 -4,701,933
* PC21010 011105LQ4583 AG-GA A01270-Other
0 0 0
52,302 -52,302
* PC21010 011105LQ4583 AG-GA A01273-Honoraria
0 0 0
0 0
* PC21010 011105LQ4583 AG-GA A03201-Postage and
telegraph 58,000 58,000
0 17,000 41,000
* PC21010 011105LQ4583 AG-GA A03202-Telephone and
trunk call 480,000 480,000
0 309,456 170,544
* PC21010 011105LQ4583 AG-GA A03301-Gas
0 77,000 0 0
77,000
* PC21010 011105LQ4583 AG-GA A03302-Water
0 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-GA A03303-Electricity
514,000 1,073,000 0
234,658 838,342
* PC21010 011105LQ4583 AG-GA A03304-Hot and cold
weather charges 70,000 70,000
0 53,406 16,594
* PC21010 011105LQ4583 AG-GA A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-GA A03805-Travelling
allowance 364,000 364,000
30,580 124,060 239,940
* PC21010 011105LQ4583 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 1,059,000
1,474,000 0 922,379 551,621
* PC21010 011105LQ4583 AG-GA A03901-Stationery
 407,000 407,000 0
308,800 98,200
* PC21010 011105LQ4583 AG-GA A03902-Printing and
publication 838,000 838,000
0 46,400 791,600
* PC21010 011105LQ4583 AG-GA A03904-Hire of Vehicles
0 0 0
0 0
* PC21010 011105LQ4583 AG-GA A03905-Newspapers
periodicals and books 118,000 118,000
0 14,850 103,150
* PC21010 011105LQ4583 AG-GA A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21010 011105LQ4583 AG-GA A03907-Advertising and
Publicity 32,000 32,000
0 17,550 14,450
* PC21010 011105LQ4583 AG-GA A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4583 AG-GA A03942-Cost of Other
Stores 60,000 60,000
0 32,713 27,287
* PC21010 011105LQ4583 AG-GA A03970-Others
385,000 385,000 56,040
260,211 124,789
* PC21010 011105LQ4583 AG-GA A04114-Superannuation
Encashment of L.P.R 2,639,640 3,905,040
234,960 2,609,520 1,295,520
* PC21010 011105LQ4583 AG-GA A13001-Transport
419,000 419,000 0
296,234 122,766
* PC21010 011105LQ4583 AG-GA A13101-R & M of
Machinery and Equipment 184,000 184,000
0 119,960 64,040
* PC21010 011105LQ4583 AG-GA A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21010 011105LQ4583 AG-GT

33,145,920 55,938,920 4,520,833 51,963,891
3,975,029

* PC21010 011105LQ4583 AG-GT A01101-Basic Pay of

Officers 5,996,000 6,996,000
585,460 6,349,360 646,640
* PC21010 011105LQ4583 AG-GT A01102-Personal pay
0 0 3,420
20,520 -20,520
* PC21010 011105LQ4583 AG-GT A01103-Special pay
50,000 50,000 4,140
45,540 4,460
* PC21010 011105LQ4583 AG-GT A01151-Basic Pay of
Other Staff 15,185,000 27,685,000
2,278,230 24,751,631 2,933,369
* PC21010 011105LQ4583 AG-GT A01152-Personal pay
0 0 0
0 0
 Page: 393
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-GT A01153-Special pay

0 0 1,980
11,880 -11,880
* PC21010 011105LQ4583 AG-GT A01202-House rent
Allowance 975,000 2,075,000
147,513 1,606,737 468,263
* PC21010 011105LQ4583 AG-GT A01203-Conveyance
Allowance 1,246,000 2,596,000
209,970 2,315,823 280,177
* PC21010 011105LQ4583 AG-GT A0120D-Integrated
allowance 264,000 514,000
36,000 405,900 108,100
* PC21010 011105LQ4583 AG-GT A01217-Medical allowance
1,128,000 1,732,000 143,704
1,588,244 143,756
* PC21010 011105LQ4583 AG-GT A0121N-Personal
Allowance 123,000 373,000
28,800 316,000 57,000
* PC21010 011105LQ4583 AG-GT A01226-Computer
allowance 18,000 18,000
1,500 16,500 1,500
* PC21010 011105LQ4583 AG-GT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-GT A0122N-Special
Conveyance Allowance to Disbal 24,000
64,000 6,000 51,806 12,194
* PC21010 011105LQ4583 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-GT A0123E-Executive
Allowance 0 100,000
0 0 100,000
* PC21010 011105LQ4583 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-GT A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-GT A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-GT A0124H-Special
Allowance-2021 2,226,000 3,426,000
269,732 3,027,353 398,647
* PC21010 011105LQ4583 AG-GT A0124M-Prison Security
Allowance 0 0
0 10,391 -10,391
 * PC21010 011105LQ4583 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
279,730 3,074,199 -3,074,199
* PC21010 011105LQ4583 AG-GT A0124T-Special Allowance
- 2022 0 0
267,038 3,993,990 -3,993,990
* PC21010 011105LQ4583 AG-GT A01270-Other
156,000 206,000 13,521
159,918 46,082
* PC21010 011105LQ4583 AG-GT A01273-Honoraria
842,000 940,000 0
505,000 435,000
* PC21010 011105LQ4583 AG-GT A03201-Postage and
telegraph 58,000 81,000
0 34,000 47,000
* PC21010 011105LQ4583 AG-GT A03202-Telephone and
trunk call 240,000 307,000
0 20,000 287,000
* PC21010 011105LQ4583 AG-GT A03301-Gas
136,000 414,000 244,095 336,000
78,000
* PC21010 011105LQ4583 AG-GT A03303-Electricity
343,000 581,000 0
106,909 474,091
* PC21010 011105LQ4583 AG-GT A03304-Hot and cold
weather charges 35,000 84,000
0 35,000 49,000
* PC21010 011105LQ4583 AG-GT A03305-POL for Generator
0 100,000 0
0 100,000
* PC21010 011105LQ4583 AG-GT A03407-Rates and taxes
4,000 179,000 0
0 179,000
* PC21010 011105LQ4583 AG-GT A03805-Travelling
allowance 267,000 267,000
0 14,330 252,670
* PC21010 011105LQ4583 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 864,000
1,701,000 0 1,173,212 527,788
* PC21010 011105LQ4583 AG-GT A03901-Stationery
324,000 649,000 0
323,748 325,252
* PC21010 011105LQ4583 AG-GT A03902-Printing and
publication 1,015,000 1,124,000
0 62,900 1,061,100
* PC21010 011105LQ4583 AG-GT A03905-Newspapers
periodicals and books 16,000 42,000
0 15,915 26,085
* PC21010 011105LQ4583 AG-GT A03906-Uniforms and
protective clothing 8,000 19,000
0 8,000 11,000
* PC21010 011105LQ4583 AG-GT A03907-Advertising and
Publicity 16,000 37,000
0 0 37,000
* PC21010 011105LQ4583 AG-GT A03918-Exhibitions,
Fairs and Other National 56,000
246,000 0 56,000 190,000
* PC21010 011105LQ4583 AG-GT A03942-Cost of Other
Stores 0 80,000
0 0 80,000
* PC21010 011105LQ4583 AG-GT A03955-Computer
Stationery 54,000 373,000
0 53,882 319,118
* PC21010 011105LQ4583 AG-GT A03970-Others
522,000 1,022,000 0
521,368 500,632
* PC21010 011105LQ4583 AG-GT A04114-Superannuation
Encashment of L.P.R 448,920 448,920
0 448,920 0
* PC21010 011105LQ4583 AG-GT A06301-Entertainment and
Gifts 0 233,000 0
0 233,000
* PC21010 011105LQ4583 AG-GT A13001-Transport
253,000 597,000 0
252,677 344,323
* PC21010 011105LQ4583 AG-GT A13101-R & M of
Machinery and Equipment 104,000 304,000
0 103,860 200,140
* PC21010 011105LQ4583 AG-GT A13201-Furniture and
Fixtures 90,000 216,000
0 87,482 128,518
* PC21010 011105LQ4583 AG-GT A13701-Hardware
23,000 23,000 0
22,902 98
* PC21010 011105LQ4583 AG-GT A13703-IT Equipment
36,000 36,000 0
35,994 6

** PC21010 011105LQ4583 AG-HF

56,493,510 64,502,727 6,653,486 64,979,164 -476,437

* PC21010 011105LQ4583 AG-HF A01101-Basic Pay of

Officers 12,958,000 12,958,000
1,186,560 11,771,396 1,186,604
* PC21010 011105LQ4583 AG-HF A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-HF A01103-Special pay
39,000 39,000 6,320
37,116 1,884
* PC21010 011105LQ4583 AG-HF A01105-Qualification Pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-HF A01106-Pay of contract
staff 0 0 75,000
675,000 -675,000
* PC21010 011105LQ4583 AG-HF A01151-Basic Pay of
Other Staff 23,879,000 26,600,000
2,323,450 23,164,131 3,435,869
* PC21010 011105LQ4583 AG-HF A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-HF A01153-Special pay
2,000 2,000 0
1,170 830
* PC21010 011105LQ4583 AG-HF A01170-Others
40,000 40,000 0
38,976 1,024
 * PC21010 011105LQ4583 AG-HF A01202-House rent
Allowance 1,622,000 1,622,000
142,505 1,436,701 185,299

Page: 394
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-HF A01203-Conveyance

Allowance 2,641,000 2,641,000
230,660 2,436,836 204,164
* PC21010 011105LQ4583 AG-HF A01207-Washing Allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-HF A0120D-Integrated
allowance 223,000 223,000
27,900 295,800 -72,800
* PC21010 011105LQ4583 AG-HF A0120Q-Fixed Daily
Allowance 950,000 950,000
115,500 896,294 53,706
* PC21010 011105LQ4583 AG-HF A01217-Medical allowance
1,611,000 1,611,000 141,475
1,480,789 130,211
* PC21010 011105LQ4583 AG-HF A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 4,039 -4,039
* PC21010 011105LQ4583 AG-HF A0121N-Personal
Allowance 185,000 206,000
17,270 189,280 16,720
* PC21010 011105LQ4583 AG-HF A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-HF A01226-Computer
allowance 18,000 18,000
1,500 16,500 1,500
* PC21010 011105LQ4583 AG-HF A0122M-Adhoc Relief
Allowance-2016 15,000 15,000
0 13,504 1,496
* PC21010 011105LQ4583 AG-HF A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 52,000 -52,000
* PC21010 011105LQ4583 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 23,000 23,000
0 23,248 -248
* PC21010 011105LQ4583 AG-HF A01238-Charge allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-HF A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-HF A0123E-Executive
Allowance 522,000 1,405,000
154,815 1,248,218 156,782
* PC21010 011105LQ4583 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 23,000 23,000
0 23,248 -248
* PC21010 011105LQ4583 AG-HF A0123P-Ad-hoc Relief A
2019 23,000 23,000 0
23,248 -248
* PC21010 011105LQ4583 AG-HF A01242-Consolidation
travelling allowance 0 0
0 18,629 -18,629
* PC21010 011105LQ4583 AG-HF A0124F-Adhoc Relief
Allowance-2021 0 0
0 34,686 -34,686
* PC21010 011105LQ4583 AG-HF A0124H-Special
Allowance-2021 0 0
253,978 2,810,029 -2,810,029
* PC21010 011105LQ4583 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
341,145 3,388,393 -3,388,393
* PC21010 011105LQ4583 AG-HF A0124T-Special Allowance
- 2022 0 0
266,182 3,968,277 -3,968,277
* PC21010 011105LQ4583 AG-HF A01270-Other
167,000 167,000 12,699
153,396 13,604
* PC21010 011105LQ4583 AG-HF A01273-Honoraria
842,000 1,586,000 0
233,560 1,352,440
* PC21010 011105LQ4583 AG-HF A01274-Medical charges
492,240 767,457 155,000
462,359 305,098
* PC21010 011105LQ4583 AG-HF A03201-Postage and
telegraph 44,000 51,000
0 0 51,000
* PC21010 011105LQ4583 AG-HF A03202-Telephone and
trunk call 288,000 293,000
91,984 220,284 72,716
* PC21010 011105LQ4583 AG-HF A03301-Gas
200,000 207,000 139,340 207,000
0
* PC21010 011105LQ4583 AG-HF A03302-Water
27,000 27,000 0
0 27,000
* PC21010 011105LQ4583 AG-HF A03303-Electricity
1,477,000 2,700,000 220,874
1,481,830 1,218,170
* PC21010 011105LQ4583 AG-HF A03304-Hot and cold
weather charges 106,000 115,000
42,000 106,000 9,000
* PC21010 011105LQ4583 AG-HF A03407-Rates and taxes
4,000 15,000 0
0 15,000
* PC21010 011105LQ4583 AG-HF A03805-Travelling
allowance 622,000 913,000
0 619,516 293,484
* PC21010 011105LQ4583 AG-HF A03806-Transportation of
Goods (Govt) 23,000 42,000
0 0 42,000
* PC21010 011105LQ4583 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 924,000
1,774,000 627,329 1,256,793 517,207
* PC21010 011105LQ4583 AG-HF A03901-Stationery
372,000 412,000 0
371,952 40,048
* PC21010 011105LQ4583 AG-HF A03902-Printing and
publication 428,500 487,500
0 403,700 83,800
* PC21010 011105LQ4583 AG-HF A03905-Newspapers
periodicals and books 16,000 45,000
0 0 45,000
* PC21010 011105LQ4583 AG-HF A03906-Uniforms and
protective clothing 61,000 111,000
0 48,000 63,000
* PC21010 011105LQ4583 AG-HF A03907-Advertising and
Publicity 118,000 150,000
0 82,720 67,280
* PC21010 011105LQ4583 AG-HF A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4583 AG-HF A03918-Exhibitions,
Fairs and Other National 67,000
165,000 0 51,000 114,000
* PC21010 011105LQ4583 AG-HF A03942-Cost of Other
Stores 45,000 223,000
0 30,000 193,000
* PC21010 011105LQ4583 AG-HF A03970-Others
422,000 529,000 0
421,796 107,204
* PC21010 011105LQ4583 AG-HF A04114-Superannuation
Encashment of L.P.R 1,555,770 1,555,770
0 1,555,770 0
* PC21010 011105LQ4583 AG-HF A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0
* PC21010 011105LQ4583 AG-HF A05270-To Others
184,000 215,000 0
109,980 105,020
* PC21010 011105LQ4583 AG-HF A06301-Entertainment and
Gifts 57,000 135,000 0
32,000 103,000
* PC21010 011105LQ4583 AG-HF A13001-Transport
530,000 726,000 0
530,000 196,000
* PC21010 011105LQ4583 AG-HF A13101-R & M of
Machinery and Equipment 230,000 275,000
74,000 230,000 45,000
* PC21010 011105LQ4583 AG-HF A13201-Furniture and
Fixtures 126,000 126,000
0 96,000 30,000
* PC21010 011105LQ4583 AG-HF A13701-Hardware
23,000 23,000 0
0 23,000
* PC21010 011105LQ4583 AG-HF A13702-Software
23,000 23,000 0
0 23,000
* PC21010 011105LQ4583 AG-HF A13703-IT Equipment
45,000 45,000 0
28,000 17,000
 ** PC21010 011105LQ4583 AG-JG
50,243,680 55,636,960 4,842,946 51,053,289
4,583,671

* PC21010 011105LQ4583 AG-JG A01101-Basic Pay of

Officers 12,600,000 12,600,000
902,258 10,329,068 2,270,932

Page: 395
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-JG A01102-Personal pay

25,000 25,000 3,420
17,100 7,900
* PC21010 011105LQ4583 AG-JG A01103-Special pay
26,000 26,000 2,160
23,760 2,240
* PC21010 011105LQ4583 AG-JG A01151-Basic Pay of
Other Staff 19,305,000 21,180,000
1,641,753 18,155,999 3,024,001
* PC21010 011105LQ4583 AG-JG A01152-Personal pay
10,000 10,000 0
0 10,000
* PC21010 011105LQ4583 AG-JG A01153-Special pay
30,000 30,000 0
0 30,000
* PC21010 011105LQ4583 AG-JG A01154-Good conduct pay
20,000 20,000 0
0 20,000
* PC21010 011105LQ4583 AG-JG A01155-Qualification Pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-JG A01156-Pay of contract
staff 30,000 30,000 0
0 30,000
* PC21010 011105LQ4583 AG-JG A01170-Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-JG A01202-House rent
Allowance 1,650,000 1,650,000
123,689 1,430,660 219,340
* PC21010 011105LQ4583 AG-JG A01203-Conveyance
Allowance 2,162,000 2,550,000
192,377 2,260,074 289,926
* PC21010 011105LQ4583 AG-JG A01207-Washing Allowance
8,000 8,000 600
7,500 500
* PC21010 011105LQ4583 AG-JG A0120D-Integrated
allowance 258,000 280,000
21,150 287,884 -7,884
 * PC21010 011105LQ4583 AG-JG A01216-Qualification
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A01217-Medical allowance
1,410,000 1,410,000 114,223
1,287,077 122,923
* PC21010 011105LQ4583 AG-JG A0121K-Utility Al to
commissioners, DCOs and 0 0
5,347 5,347 -5,347
* PC21010 011105LQ4583 AG-JG A0121N-Personal
Allowance 139,000 230,000
14,475 172,178 57,822
* PC21010 011105LQ4583 AG-JG A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A01226-Computer
allowance 18,000 18,000
0 0 18,000
* PC21010 011105LQ4583 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A0122N-Special
Conveyance Allowance to Disbal 8,000
8,000 6,000 18,000 -10,000
* PC21010 011105LQ4583 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A01239-Special allowance
8,000 8,000 640
7,040 960
* PC21010 011105LQ4583 AG-JG A0123E-Executive
Allowance 100,000 100,000
66,761 66,761 33,239
* PC21010 011105LQ4583 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-JG A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A0124H-Special
Allowance-2021 3,100,000 3,100,000
234,427 2,699,593 400,407
* PC21010 011105LQ4583 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
249,221 2,833,683 -2,833,683
* PC21010 011105LQ4583 AG-JG A0124T-Special Allowance
- 2022 0 0
242,520 3,836,889 -3,836,889
* PC21010 011105LQ4583 AG-JG A01270-Other
450,000 450,000 13,521
148,731 301,269
* PC21010 011105LQ4583 AG-JG A01273-Honoraria
168,000 953,000 0
0 953,000
* PC21010 011105LQ4583 AG-JG A01278-Leave salary
0 0 0
0 0
* PC21010 011105LQ4583 AG-JG A01299-Others
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-JG A03201-Postage and
telegraph 88,000 88,000
88,000 88,000 0
* PC21010 011105LQ4583 AG-JG A03202-Telephone and
trunk call 84,000 84,000
0 0 84,000
* PC21010 011105LQ4583 AG-JG A03301-Gas
32,000 32,000 0 0
32,000
* PC21010 011105LQ4583 AG-JG A03303-Electricity
343,000 483,000 0
190,131 292,869
* PC21010 011105LQ4583 AG-JG A03304-Hot and cold
weather charges 70,000 70,000
0 41,850 28,150
* PC21010 011105LQ4583 AG-JG A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-JG A03805-Travelling
allowance 415,000 476,000
5,520 55,110 420,890
* PC21010 011105LQ4583 AG-JG A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 876,000
1,356,000 108,781 1,006,478 349,522
* PC21010 011105LQ4583 AG-JG A03901-Stationery
257,000 406,000 49,265
255,558 150,442
* PC21010 011105LQ4583 AG-JG A03902-Printing and
publication 62,000 92,000
0 18,275 73,725
* PC21010 011105LQ4583 AG-JG A03905-Newspapers
periodicals and books 32,000 32,000
0 17,100 14,900
* PC21010 011105LQ4583 AG-JG A03906-Uniforms and
protective clothing 32,000 36,000
0 19,890 16,110
* PC21010 011105LQ4583 AG-JG A03907-Advertising and
Publicity 16,000 23,000
0 0 23,000
* PC21010 011105LQ4583 AG-JG A03917-Law charges
38,000 63,000 0
30,000 33,000
* PC21010 011105LQ4583 AG-JG A03918-Exhibitions,
Fairs and Other National 11,000
30,000 0 0 30,000
* PC21010 011105LQ4583 AG-JG A03942-Cost of Other
Stores 36,000 218,000
0 21,142 196,858
* PC21010 011105LQ4583 AG-JG A03954-Ordinance Store
 0 0 0
0 0
* PC21010 011105LQ4583 AG-JG A03955-Computer
Stationery 0 60,000
0 0 60,000
* PC21010 011105LQ4583 AG-JG A03970-Others
404,000 604,000 74,222
378,000 226,000
* PC21010 011105LQ4583 AG-JG A04114-Superannuation
Encashment of L.P.R 1,450,680 1,911,960
608,040 1,042,920 869,040
* PC21010 011105LQ4583 AG-JG A05216-Fin. Assis. to
the families of G. Serv 3,181,000 3,181,000
0 3,181,000 0
* PC21010 011105LQ4583 AG-JG A05270-To Others
578,000 608,000 74,576
533,707 74,293

Page: 396
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-JG A06201-Foreign training

in Pakistan 0 0
0 0 0
* PC21010 011105LQ4583 AG-JG A06301-Entertainment and
Gifts 20,000 223,000 0
19,972 203,028
* PC21010 011105LQ4583 AG-JG A13001-Transport
404,000 505,000 0
387,809 117,191
* PC21010 011105LQ4583 AG-JG A13101-R & M of
Machinery and Equipment 130,000 210,000
0 77,900 132,100
* PC21010 011105LQ4583 AG-JG A13201-Furniture and
Fixtures 90,000 90,000
0 59,765 30,235
* PC21010 011105LQ4583 AG-JG A13701-Hardware
9,000 9,000 0
5,967 3,033
* PC21010 011105LQ4583 AG-JG A13702-Software
14,000 14,000 0
7,839 6,161
* PC21010 011105LQ4583 AG-JG A13703-IT Equipment
45,000 45,000 0
27,532 17,468

** PC21010 011105LQ4583 AG-JM

33,388,000 37,088,000 4,003,106 31,717,953
5,370,047

* PC21010 011105LQ4583 AG-JM A01101-Basic Pay of

Officers 4,994,000 4,994,000
354,020 3,840,797 1,153,203
* PC21010 011105LQ4583 AG-JM A01103-Special pay
0 0 0
871 -871
* PC21010 011105LQ4583 AG-JM A01151-Basic Pay of
Other Staff 14,513,000 14,513,000
1,230,810 13,371,434 1,141,566
* PC21010 011105LQ4583 AG-JM A01153-Special pay
0 0 0
2,640 -2,640
* PC21010 011105LQ4583 AG-JM A01202-House rent
Allowance 1,310,000 1,310,000
92,934 969,246 340,754
* PC21010 011105LQ4583 AG-JM A01203-Conveyance
Allowance 1,786,000 1,833,000
124,265 1,369,096 463,904
* PC21010 011105LQ4583 AG-JM A01207-Washing Allowance
5,000 12,000 900
9,900 2,100
* PC21010 011105LQ4583 AG-JM A01208-Dress Allowance
3,000 12,000 900
9,900 2,100
* PC21010 011105LQ4583 AG-JM A0120D-Integrated
allowance 118,000 354,000
22,500 252,957 101,043
* PC21010 011105LQ4583 AG-JM A01211-Hill allowance
0 0 0
2,000 -2,000
* PC21010 011105LQ4583 AG-JM A01217-Medical allowance
1,101,000 1,101,000 93,857
1,005,284 95,716
* PC21010 011105LQ4583 AG-JM A0121K-Utility Al to
commissioners, DCOs and 0 0
0 20,361 -20,361
* PC21010 011105LQ4583 AG-JM A0121N-Personal
Allowance 0 0
35,085 263,815 -263,815
* PC21010 011105LQ4583 AG-JM A01226-Computer
allowance 9,000 9,000
750 8,250 750
* PC21010 011105LQ4583 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-JM A0122S-Utility Allowance
0 0 7,880
7,880 -7,880
* PC21010 011105LQ4583 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-JM A0123E-Executive
Allowance 0 0
165,990 543,661 -543,661
* PC21010 011105LQ4583 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
 * PC21010 011105LQ4583 AG-JM A01241-Utility allowance
for electricity 0 0
7,880 23,640 -23,640
* PC21010 011105LQ4583 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-JM A0124H-Special
Allowance-2021 2,401,000 2,401,000
162,528 1,844,123 556,877
* PC21010 011105LQ4583 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
155,327 1,696,846 -1,696,846
* PC21010 011105LQ4583 AG-JM A0124T-Special Allowance
- 2022 0 0
144,967 2,284,337 -2,284,337
* PC21010 011105LQ4583 AG-JM A01270-Other
1,282,000 1,282,000 40,992
582,982 699,018
* PC21010 011105LQ4583 AG-JM A01273-Honoraria
811,000 1,193,000 0
0 1,193,000
* PC21010 011105LQ4583 AG-JM A03201-Postage and
telegraph 58,000 69,000
0 40,000 29,000
* PC21010 011105LQ4583 AG-JM A03202-Telephone and
trunk call 561,000 561,000
76,913 293,083 267,917
* PC21010 011105LQ4583 AG-JM A03301-Gas
218,000 516,000 19,404 147,510
368,490
* PC21010 011105LQ4583 AG-JM A03303-Electricity
474,000 1,163,000 0
366,845 796,155
* PC21010 011105LQ4583 AG-JM A03304-Hot and cold
weather charges 35,000 49,000
35,000 35,000 14,000
* PC21010 011105LQ4583 AG-JM A03407-Rates and taxes
4,000 8,000 0
0 8,000
* PC21010 011105LQ4583 AG-JM A03805-Travelling
allowance 458,000 590,000
37,385 265,684 324,316
* PC21010 011105LQ4583 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 1,864,000
2,686,000 677,599 1,330,336 1,355,664
* PC21010 011105LQ4583 AG-JM A03901-Stationery
301,000 331,000 135,816
272,276 58,724
* PC21010 011105LQ4583 AG-JM A03902-Printing and
publication 217,000 314,000
216,914 216,914 97,086
* PC21010 011105LQ4583 AG-JM A03905-Newspapers
periodicals and books 8,000 8,000
0 0 8,000
* PC21010 011105LQ4583 AG-JM A03906-Uniforms and
protective clothing 8,000 41,000
8,000 8,000 33,000
* PC21010 011105LQ4583 AG-JM A03907-Advertising and
Publicity 100,000 132,000
0 91,215 40,785
* PC21010 011105LQ4583 AG-JM A03917-Law charges
6,000 44,000 0
0 44,000
* PC21010 011105LQ4583 AG-JM A03918-Exhibitions,
Fairs and Other National 11,000
64,000 11,000 11,000 53,000
* PC21010 011105LQ4583 AG-JM A03942-Cost of Other
Stores 12,000 231,000
0 0 231,000
* PC21010 011105LQ4583 AG-JM A03955-Computer
Stationery 53,000 102,000
50,976 50,976 51,024
* PC21010 011105LQ4583 AG-JM A03970-Others
312,000 475,000 59,763
307,137 167,863
* PC21010 011105LQ4583 AG-JM A06301-Entertainment and
Gifts 5,000 99,000 0
0 99,000
* PC21010 011105LQ4583 AG-JM A13001-Transport
253,000 437,000 0
86,456 350,544

Page: 397
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-JM A13101-R & M of

Machinery and Equipment 52,000 109,000
16,751 45,501 63,499
* PC21010 011105LQ4583 AG-JM A13201-Furniture and
Fixtures 40,000 40,000
16,000 40,000 0
* PC21010 011105LQ4583 AG-JM A13701-Hardware
5,000 5,000 0
0 5,000

** PC21010 011105LQ4583 AG-KB

44,307,460 49,630,860 3,713,464 44,378,205
5,252,655

* PC21010 011105LQ4583 AG-KB A01101-Basic Pay of

Officers 4,000,000 4,000,000
305,470 3,648,400 351,600
* PC21010 011105LQ4583 AG-KB A01103-Special pay
27,000 68,000 3,060
64,380 3,620
* PC21010 011105LQ4583 AG-KB A01151-Basic Pay of
Other Staff 22,941,000 23,231,000
1,750,863 21,030,686 2,200,314
* PC21010 011105LQ4583 AG-KB A01202-House rent
Allowance 1,395,000 1,395,000
106,579 1,267,468 127,532
* PC21010 011105LQ4583 AG-KB A01203-Conveyance
Allowance 2,162,000 2,162,000
165,826 1,954,489 207,511
* PC21010 011105LQ4583 AG-KB A0120D-Integrated
allowance 162,000 516,000
41,550 476,401 39,599
* PC21010 011105LQ4583 AG-KB A01217-Medical allowance
1,485,000 1,485,000 116,376
1,353,995 131,005
* PC21010 011105LQ4583 AG-KB A0121N-Personal
Allowance 351,000 383,000
31,040 348,441 34,559
* PC21010 011105LQ4583 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-KB A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21010 011105LQ4583 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-KB A0123E-Executive
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-KB A0124H-Special
Allowance-2021 2,763,000 2,763,000
213,575 2,509,594 253,406
* PC21010 011105LQ4583 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
201,850 2,461,184 -2,461,184
* PC21010 011105LQ4583 AG-KB A0124T-Special Allowance
- 2022 0 0
199,507 3,347,840 -3,347,840
* PC21010 011105LQ4583 AG-KB A01270-Other
9,000 9,000 0
5,940 3,060
* PC21010 011105LQ4583 AG-KB A01273-Honoraria
168,000 707,000 168,000
168,000 539,000
* PC21010 011105LQ4583 AG-KB A01278-Leave salary
0 0 0
334,680 -334,680
* PC21010 011105LQ4583 AG-KB A03201-Postage and
telegraph 6,000 7,000
2,000 6,000 1,000
* PC21010 011105LQ4583 AG-KB A03202-Telephone and
trunk call 60,000 60,000
23,167 23,167 36,833
* PC21010 011105LQ4583 AG-KB A03301-Gas
 82,000 82,000 0 0
82,000
* PC21010 011105LQ4583 AG-KB A03303-Electricity
586,000 1,534,000 0
0 1,534,000
* PC21010 011105LQ4583 AG-KB A03304-Hot and cold
weather charges 0 0
0 0 0
* PC21010 011105LQ4583 AG-KB A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-KB A03805-Travelling
allowance 369,000 472,000
0 367,692 104,308
* PC21010 011105LQ4583 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 1,074,000
1,883,000 0 1,248,031 634,969
* PC21010 011105LQ4583 AG-KB A03901-Stationery
213,000 263,000 111,290
212,981 50,019
* PC21010 011105LQ4583 AG-KB A03902-Printing and
publication 390,500 390,500
0 0 390,500
* PC21010 011105LQ4583 AG-KB A03905-Newspapers
periodicals and books 1,000 1,000
0 0 1,000
* PC21010 011105LQ4583 AG-KB A03906-Uniforms and
protective clothing 1,000 1,000
0 0 1,000
* PC21010 011105LQ4583 AG-KB A03907-Advertising and
Publicity 1,000 1,000
0 0 1,000
* PC21010 011105LQ4583 AG-KB A03917-Law charges
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-KB A03918-Exhibitions,
Fairs and Other National 1,000
1,000 0 0 1,000
* PC21010 011105LQ4583 AG-KB A03970-Others
254,000 329,000 0
253,895 75,105
* PC21010 011105LQ4583 AG-KB A04114-Superannuation
Encashment of L.P.R 1,629,960 3,555,360
0 1,295,280 2,260,080
* PC21010 011105LQ4583 AG-KB A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 1,600,000 2,200,000
* PC21010 011105LQ4583 AG-KB A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-KB A13001-Transport
253,000 304,000 145,471
226,015 77,985
* PC21010 011105LQ4583 AG-KB A13101-R & M of
Machinery and Equipment 52,000 103,000
51,965 51,965 51,035
* PC21010 011105LQ4583 AG-KB A13201-Furniture and
Fixtures 70,000 120,000
69,875 69,875 50,125
 * PC21010 011105LQ4583 AG-KB A13703-IT Equipment
0 4,000 0
0 4,000

** PC21010 011105LQ4583 AG-KS

70,012,280 91,536,280 8,059,377 70,266,088
21,270,192

* PC21010 011105LQ4583 AG-KS A01101-Basic Pay of

Officers 7,633,000 7,633,000
642,500 7,012,223 620,777
* PC21010 011105LQ4583 AG-KS A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-KS A01103-Special pay
46,000 46,000 2,320
43,920 2,080
* PC21010 011105LQ4583 AG-KS A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-KS A01151-Basic Pay of
Other Staff 40,704,000 40,704,000
3,105,936 33,568,428 7,135,572

Page: 398
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-KS A01152-Personal pay

0 0 0
0 0
* PC21010 011105LQ4583 AG-KS A01202-House rent
Allowance 1,339,000 11,072,000
166,947 1,776,882 9,295,118
* PC21010 011105LQ4583 AG-KS A01203-Conveyance
Allowance 1,592,000 5,273,000
270,292 3,034,067 2,238,933
* PC21010 011105LQ4583 AG-KS A01207-Washing Allowance
9,000 49,000 900
9,900 39,100
* PC21010 011105LQ4583 AG-KS A0120D-Integrated
allowance 338,000 2,271,000
32,400 352,800 1,918,200
* PC21010 011105LQ4583 AG-KS A0120Q-Fixed Daily
Allowance 2,069,000 2,606,000
220,530 2,307,536 298,464
* PC21010 011105LQ4583 AG-KS A01216-Qualification
allowance 48,000 60,000
5,000 55,000 5,000
* PC21010 011105LQ4583 AG-KS A01217-Medical allowance
1,948,000 1,948,000 162,803
1,745,299 202,701
 * PC21010 011105LQ4583 AG-KS A0121N-Personal
Allowance 118,000 118,000
11,400 98,800 19,200
* PC21010 011105LQ4583 AG-KS A01226-Computer
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-KS A0122M-Adhoc Relief
Allowance-2016 48,000 48,000
0 47,667 333
* PC21010 011105LQ4583 AG-KS A0122N-Special
Conveyance Allowance to Disbal 154,000
154,000 18,000 142,000 12,000
* PC21010 011105LQ4583 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 66,000 66,000
2,048 67,946 -1,946
* PC21010 011105LQ4583 AG-KS A01239-Special allowance
24,000 24,000 0
23,710 290
* PC21010 011105LQ4583 AG-KS A0123E-Executive
Allowance 850,000 1,880,000
77,865 1,249,695 630,305
* PC21010 011105LQ4583 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 66,000 66,000
2,048 67,946 -1,946
* PC21010 011105LQ4583 AG-KS A0123P-Ad-hoc Relief A
2019 66,000 66,000 1,761
67,659 -1,659
* PC21010 011105LQ4583 AG-KS A01242-Consolidation
travelling allowance 0 400,000
0 0 400,000
* PC21010 011105LQ4583 AG-KS A0124F-Adhoc Relief
Allowance-2021 53,000 53,000
840 53,419 -419
* PC21010 011105LQ4583 AG-KS A0124H-Special
Allowance-2021 3,872,000 3,872,000
268,080 2,891,640 980,360
* PC21010 011105LQ4583 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
362,532 3,930,959 -3,930,959
* PC21010 011105LQ4583 AG-KS A0124T-Special Allowance
- 2022 0 0
265,605 3,928,836 -3,928,836
* PC21010 011105LQ4583 AG-KS A01270-Other
34,000 34,000 0
24,390 9,610
* PC21010 011105LQ4583 AG-KS A01273-Honoraria
821,000 2,994,000 0
0 2,994,000
* PC21010 011105LQ4583 AG-KS A03201-Postage and
telegraph 13,000 25,000
0 0 25,000
* PC21010 011105LQ4583 AG-KS A03202-Telephone and
trunk call 377,000 394,000
0 376,657 17,343
* PC21010 011105LQ4583 AG-KS A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-KS A03301-Gas
7,000 411,000 0 4,000
407,000
* PC21010 011105LQ4583 AG-KS A03303-Electricity
887,000 1,387,000 594,000
1,094,000 293,000
* PC21010 011105LQ4583 AG-KS A03304-Hot and cold
weather charges 88,000 99,000
0 87,990 11,010
* PC21010 011105LQ4583 AG-KS A03407-Rates and taxes
2,000 2,000 0
0 2,000
* PC21010 011105LQ4583 AG-KS A03805-Travelling
allowance 391,000 391,000
57,410 142,180 248,820
* PC21010 011105LQ4583 AG-KS A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 892,000
1,418,000 0 1,057,822 360,178
* PC21010 011105LQ4583 AG-KS A03901-Stationery
390,000 415,000 0
388,960 26,040
* PC21010 011105LQ4583 AG-KS A03902-Printing and
publication 300,000 344,000
0 299,858 44,142
* PC21010 011105LQ4583 AG-KS A03905-Newspapers
periodicals and books 4,000 10,000
0 0 10,000
* PC21010 011105LQ4583 AG-KS A03906-Uniforms and
protective clothing 9,000 19,000
0 5,967 13,033
* PC21010 011105LQ4583 AG-KS A03907-Advertising and
Publicity 36,000 118,000
0 35,541 82,459
* PC21010 011105LQ4583 AG-KS A03917-Law charges
7,000 7,000 0
0 7,000
* PC21010 011105LQ4583 AG-KS A03918-Exhibitions,
Fairs and Other National 4,000
14,000 0 0 14,000
* PC21010 011105LQ4583 AG-KS A03942-Cost of Other
Stores 64,000 209,000
0 63,908 145,092
* PC21010 011105LQ4583 AG-KS A03955-Computer
Stationery 66,000 112,000
0 65,965 46,035
* PC21010 011105LQ4583 AG-KS A03970-Others
476,000 514,000 0
475,500 38,500
* PC21010 011105LQ4583 AG-KS A04114-Superannuation
Encashment of L.P.R 3,612,280 3,612,280
1,788,160 3,186,000 426,280
* PC21010 011105LQ4583 AG-KS A13001-Transport
180,000 264,000 0
179,701 84,299
* PC21010 011105LQ4583 AG-KS A13101-R & M of
Machinery and Equipment 156,000 177,000
0 155,919 21,081
* PC21010 011105LQ4583 AG-KS A13201-Furniture and
Fixtures 128,000 128,000
0 127,500 500
* PC21010 011105LQ4583 AG-KS A13701-Hardware
6,000 6,000 0
4,000 2,000
* PC21010 011105LQ4583 AG-KS A13702-Software
11,000 11,000 0
6,000 5,000
* PC21010 011105LQ4583 AG-KS A13703-IT Equipment
8,000 12,000 0
7,898 4,102

** PC21010 011105LQ4583 AG-KW

42,049,400 44,720,400 4,069,255 42,906,467
1,813,933

* PC21010 011105LQ4583 AG-KW A01101-Basic Pay of

Officers 2,235,000 2,235,000
234,320 2,068,780 166,220
* PC21010 011105LQ4583 AG-KW A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-KW A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-KW A01105-Qualification Pay
0 0 0
0 0

Page: 399
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-KW A01151-Basic Pay of

Other Staff 22,296,000 22,500,000
1,798,750 20,164,648 2,335,352
* PC21010 011105LQ4583 AG-KW A01152-Personal pay
21,000 21,000 3,000
27,000 -6,000
* PC21010 011105LQ4583 AG-KW A01153-Special pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-KW A01202-House rent
Allowance 1,160,000 1,160,000
97,503 1,081,245 78,755
* PC21010 011105LQ4583 AG-KW A01203-Conveyance
Allowance 2,060,000 2,060,000
170,256 1,894,612 165,388
* PC21010 011105LQ4583 AG-KW A0120D-Integrated
allowance 126,000 330,000
25,200 287,999 42,001
* PC21010 011105LQ4583 AG-KW A01216-Qualification
allowance 0 0
5,000 5,000 -5,000
* PC21010 011105LQ4583 AG-KW A01217-Medical allowance
1,345,000 1,345,000 109,456
1,217,295 127,705
* PC21010 011105LQ4583 AG-KW A0121N-Personal
Allowance 337,000 337,000
34,040 359,620 -22,620
* PC21010 011105LQ4583 AG-KW A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-KW A0122N-Special
Conveyance Allowance to Disbal 100,000
230,000 24,000 195,224 34,776
* PC21010 011105LQ4583 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 2,000 2,000
0 9,037 -7,037
* PC21010 011105LQ4583 AG-KW A0123E-Executive
Allowance 0 0
0 217,290 -217,290
* PC21010 011105LQ4583 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 2,000 2,000
0 9,037 -7,037
* PC21010 011105LQ4583 AG-KW A0123P-Ad-hoc Relief A
2019 2,000 2,000 0
8,040 -6,040
* PC21010 011105LQ4583 AG-KW A0124F-Adhoc Relief
Allowance-2021 1,000 1,000
0 4,103 -3,103
* PC21010 011105LQ4583 AG-KW A0124H-Special
Allowance-2021 2,475,000 2,475,000
205,126 2,255,057 219,943
* PC21010 011105LQ4583 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
204,624 2,232,016 -2,232,016
* PC21010 011105LQ4583 AG-KW A0124T-Special Allowance
- 2022 0 0
195,578 2,999,002 -2,999,002
* PC21010 011105LQ4583 AG-KW A01270-Other
218,000 218,000 16,602
195,360 22,640
* PC21010 011105LQ4583 AG-KW A01273-Honoraria
505,000 991,000 467,600
467,600 523,400
* PC21010 011105LQ4583 AG-KW A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-KW A03201-Postage and
telegraph 29,000 79,000
0 29,000 50,000
* PC21010 011105LQ4583 AG-KW A03202-Telephone and
trunk call 336,000 539,000
0 329,930 209,070
* PC21010 011105LQ4583 AG-KW A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-KW A03301-Gas
272,000 563,000 0 272,000
291,000
 * PC21010 011105LQ4583 AG-KW A03303-Electricity
586,000 987,000 0
365,000 622,000
* PC21010 011105LQ4583 AG-KW A03304-Hot and cold
weather charges 70,000 85,000
0 55,990 29,010
* PC21010 011105LQ4583 AG-KW A03407-Rates and taxes
3,000 3,000 0
0 3,000
* PC21010 011105LQ4583 AG-KW A03805-Travelling
allowance 770,000 770,000
88,440 463,095 306,905
* PC21010 011105LQ4583 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 928,000
1,097,000 0 926,195 170,805
* PC21010 011105LQ4583 AG-KW A03901-Stationery
490,000 530,000 0
489,974 40,026
* PC21010 011105LQ4583 AG-KW A03902-Printing and
publication 1,113,000 1,213,000
0 78,994 1,134,006
* PC21010 011105LQ4583 AG-KW A03905-Newspapers
periodicals and books 16,000 17,000
0 15,994 1,006
* PC21010 011105LQ4583 AG-KW A03906-Uniforms and
protective clothing 5,000 13,000
0 3,992 9,008
* PC21010 011105LQ4583 AG-KW A03907-Advertising and
Publicity 73,000 143,000
0 0 143,000
* PC21010 011105LQ4583 AG-KW A03917-Law charges
73,000 104,000 0
57,522 46,478
* PC21010 011105LQ4583 AG-KW A03918-Exhibitions,
Fairs and Other National 107,000
147,000 0 106,981 40,019
* PC21010 011105LQ4583 AG-KW A03970-Others
577,000 740,000 0
497,723 242,277
* PC21010 011105LQ4583 AG-KW A04114-Superannuation
Encashment of L.P.R 869,400 869,400
389,760 869,400 0
* PC21010 011105LQ4583 AG-KW A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0
* PC21010 011105LQ4583 AG-KW A05270-To Others
263,000 297,000 0
262,988 34,012
* PC21010 011105LQ4583 AG-KW A13001-Transport
400,000 400,000 0
199,786 200,214
* PC21010 011105LQ4583 AG-KW A13101-R & M of
Machinery and Equipment 160,000 191,000
0 159,978 31,022
* PC21010 011105LQ4583 AG-KW A13201-Furniture and
Fixtures 124,000 124,000
0 123,960 40

** PC21010 011105LQ4583 AG-LN

43,194,740 49,932,740 4,688,634 42,753,631
7,179,109

* PC21010 011105LQ4583 AG-LN A01101-Basic Pay of

Officers 5,750,000 5,750,000
372,169 4,677,880 1,072,120
* PC21010 011105LQ4583 AG-LN A01103-Special pay
10,000 14,000 640
13,940 60
* PC21010 011105LQ4583 AG-LN A01151-Basic Pay of
Other Staff 16,755,000 19,419,000
1,535,817 16,516,316 2,902,684
* PC21010 011105LQ4583 AG-LN A01152-Personal pay
0 0 0
6,342 -6,342
* PC21010 011105LQ4583 AG-LN A01153-Special pay
18,000 25,000 1,980
21,130 3,870
* PC21010 011105LQ4583 AG-LN A01202-House rent
Allowance 1,298,000 1,298,000
93,995 1,079,383 218,617
* PC21010 011105LQ4583 AG-LN A01203-Conveyance
Allowance 1,760,000 1,760,000
129,769 1,476,154 283,846
* PC21010 011105LQ4583 AG-LN A01207-Washing Allowance
2,000 5,000 300
3,300 1,700
* PC21010 011105LQ4583 AG-LN A0120D-Integrated
allowance 238,000 238,000
17,100 198,072 39,928
* PC21010 011105LQ4583 AG-LN A01216-Qualification
allowance 12,000 60,000
5,000 55,000 5,000

Page: 400
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-LN A01217-Medical allowance

980,000 980,000 78,434
895,179 84,821
* PC21010 011105LQ4583 AG-LN A0121N-Personal
Allowance 113,000 143,000
55,155 166,145 -23,145
* PC21010 011105LQ4583 AG-LN A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-LN A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-LN A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21010 011105LQ4583 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-LN A0123E-Executive
Allowance 580,000 580,000
53,699 410,414 169,586
* PC21010 011105LQ4583 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-LN A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-LN A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-LN A0124B-South Punjab Re-
Allocation Allowance 0 0
0 178,356 -178,356
* PC21010 011105LQ4583 AG-LN A0124F-Adhoc Relief
Allowance-2021 0 0
690 690 -690
* PC21010 011105LQ4583 AG-LN A0124H-Special
Allowance-2021 2,293,000 2,293,000
161,031 1,900,664 392,336
* PC21010 011105LQ4583 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
183,518 2,146,662 -2,146,662
* PC21010 011105LQ4583 AG-LN A0124T-Special Allowance
- 2022 0 0
183,560 2,772,771 -2,772,771
* PC21010 011105LQ4583 AG-LN A01270-Other
103,000 103,000 3,616
73,925 29,075
* PC21010 011105LQ4583 AG-LN A01273-Honoraria
811,000 1,193,000 0
156,360 1,036,640
* PC21010 011105LQ4583 AG-LN A01278-Leave salary
0 0 0
1,269,000 -1,269,000
* PC21010 011105LQ4583 AG-LN A01299-Others
0 0 1,012
10,012 -10,012
* PC21010 011105LQ4583 AG-LN A03201-Postage and
telegraph 15,000 24,000
0 0 24,000
* PC21010 011105LQ4583 AG-LN A03202-Telephone and
trunk call 240,000 240,000
0 29,200 210,800
* PC21010 011105LQ4583 AG-LN A03301-Gas
136,000 230,000 123,750 229,600
400
* PC21010 011105LQ4583 AG-LN A03302-Water
0 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-LN A03303-Electricity
657,000 824,000 0
256,624 567,376
* PC21010 011105LQ4583 AG-LN A03304-Hot and cold
weather charges 129,000 192,000
0 82,836 109,164
* PC21010 011105LQ4583 AG-LN A03305-POL for Generator
0 300,000 0
0 300,000
* PC21010 011105LQ4583 AG-LN A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-LN A03805-Travelling
allowance 1,401,000 1,401,000
47,760 728,275 672,725
* PC21010 011105LQ4583 AG-LN A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-LN A03807-P.O.L Charges
A.planes H.coptors S.Car 1,555,000
2,957,000 311,448 2,144,791 812,209
* PC21010 011105LQ4583 AG-LN A03901-Stationery
778,000 882,000 134,921
777,326 104,674
* PC21010 011105LQ4583 AG-LN A03902-Printing and
publication 2,140,500 2,233,500
0 390,055 1,843,445
* PC21010 011105LQ4583 AG-LN A03905-Newspapers
periodicals and books 16,000 24,000
0 0 24,000
* PC21010 011105LQ4583 AG-LN A03906-Uniforms and
protective clothing 16,000 34,000
0 9,945 24,055
* PC21010 011105LQ4583 AG-LN A03907-Advertising and
Publicity 181,000 269,000
0 179,884 89,116
* PC21010 011105LQ4583 AG-LN A03917-Law charges
79,000 89,000 0
57,250 31,750
* PC21010 011105LQ4583 AG-LN A03918-Exhibitions,
Fairs and Other National 16,000
76,000 0 0 76,000
* PC21010 011105LQ4583 AG-LN A03942-Cost of Other
Stores 113,000 507,000
0 112,571 394,429
* PC21010 011105LQ4583 AG-LN A03955-Computer
Stationery 85,000 220,000
0 84,887 135,113
* PC21010 011105LQ4583 AG-LN A03970-Others
1,150,000 1,363,000 356,561
1,147,668 215,332
* PC21010 011105LQ4583 AG-LN A04114-Superannuation
Encashment of L.P.R 1,824,240 1,824,240
0 555,240 1,269,000
* PC21010 011105LQ4583 AG-LN A06301-Entertainment and
Gifts 24,000 126,000 0
0 126,000
* PC21010 011105LQ4583 AG-LN A13001-Transport
1,150,000 1,389,000 772,459
1,122,297 266,703
* PC21010 011105LQ4583 AG-LN A13101-R & M of
Machinery and Equipment 456,000 556,000
18,210 455,890 100,110
 * PC21010 011105LQ4583 AG-LN A13201-Furniture and
Fixtures 310,000 310,000
40,040 309,791 209

** PC21010 011105LQ4583 AG-LO

523,153,047 366,181,670 10,582,140 124,799,287
241,382,383

* PC21010 011105LQ4583 AG-LO A01101-Basic Pay of

Officers 91,498,000 19,116,000
1,220,372 15,573,233 3,542,767
* PC21010 011105LQ4583 AG-LO A01102-Personal pay
677,000 211,000 0
0 211,000
* PC21010 011105LQ4583 AG-LO A01103-Special pay
422,000 272,000 2,250
20,250 251,750
* PC21010 011105LQ4583 AG-LO A01105-Qualification Pay
316,000 4,000 750
750 3,250
* PC21010 011105LQ4583 AG-LO A01106-Pay of contract
staff 9,100,000 1,800,000 0
0 1,800,000
* PC21010 011105LQ4583 AG-LO A01150-Others
0 18,000 0
0 18,000
* PC21010 011105LQ4583 AG-LO A01151-Basic Pay of
Other Staff 105,005,000 60,564,000
5,031,027 55,665,805 4,898,195
* PC21010 011105LQ4583 AG-LO A01152-Personal pay
650,000 76,000 2,000
17,000 59,000
* PC21010 011105LQ4583 AG-LO A01153-Special pay
180,000 8,000 0
0 8,000
* PC21010 011105LQ4583 AG-LO A01154-Good conduct pay
100,000 0 0
0 0

Page: 401
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-LO A01155-Qualification Pay

200,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A01156-Pay of contract
staff 120,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A01170-Others
421,000 30,000 0
0 30,000
 * PC21010 011105LQ4583 AG-LO A01201-Senior post
Allowance 5,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A01202-House rent
Allowance 16,912,000 6,130,000
494,695 5,576,116 553,884
* PC21010 011105LQ4583 AG-LO A01203-Conveyance
Allowance 11,483,000 5,666,000
445,693 5,142,503 523,497
* PC21010 011105LQ4583 AG-LO A01206-Local
Compensatory Allowance 46,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A01207-Washing Allowance
77,000 17,000 0
0 17,000
* PC21010 011105LQ4583 AG-LO A01208-Dress Allowance
6,000 2,000 0
0 2,000
* PC21010 011105LQ4583 AG-LO A0120D-Integrated
allowance 325,000 565,000
47,832 522,040 42,960
* PC21010 011105LQ4583 AG-LO A0120K-Special Judicial
Allowance 200,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A0120N-Special
Allowance@20% of B.Pay for Sec 20,000
0 0 0 0
* PC21010 011105LQ4583 AG-LO A0120Q-Fixed Daily
Allowance 642,000 1,000
0 98,000 -97,000
* PC21010 011105LQ4583 AG-LO A01211-Hill allowance
572,000 2,000 0
0 2,000
* PC21010 011105LQ4583 AG-LO A01216-Qualification
allowance 1,060,000 565,000
10,000 100,000 465,000
* PC21010 011105LQ4583 AG-LO A01217-Medical allowance
12,192,000 3,356,000 272,153
3,114,731 241,269
* PC21010 011105LQ4583 AG-LO A0121K-Utility Al to
commissioners, DCOs and 120,000 75,000
0 0 75,000
* PC21010 011105LQ4583 AG-LO A0121N-Personal
Allowance 732,000 54,000
56,285 665,741 -611,741
* PC21010 011105LQ4583 AG-LO A01224-Entertainment
allowance 133,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A01226-Computer
allowance 342,000 169,000
13,500 153,000 16,000
* PC21010 011105LQ4583 AG-LO A01227-Project allowance
1,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A0122M-Adhoc Relief
Allowance-2016 23,543,000 273,000
0 181,509 91,491
* PC21010 011105LQ4583 AG-LO A0122N-Special
Conveyance Allowance to Disbal 158,000
406,000 0 0 406,000
* PC21010 011105LQ4583 AG-LO A0122S-Utility Allowance
34,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 33,341,000 334,000
0 222,399 111,601
* PC21010 011105LQ4583 AG-LO A01238-Charge allowance
3,000 3,000 0
0 3,000
* PC21010 011105LQ4583 AG-LO A01239-Special allowance
3,958,000 3,958,000 0
0 3,958,000
* PC21010 011105LQ4583 AG-LO A0123E-Executive
Allowance 15,788,000 8,326,000
398,358 3,103,008 5,222,992
* PC21010 011105LQ4583 AG-LO A0123F-Civil Secretariat
Allowance @50% 0 8,000
0 0 8,000
* PC21010 011105LQ4583 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 33,342,000 33,342,000
0 152,429 33,189,571
* PC21010 011105LQ4583 AG-LO A0123P-Ad-hoc Relief A
2019 33,404,000 33,404,000 0
136,170 33,267,830
* PC21010 011105LQ4583 AG-LO A01241-Utility allowance
for electricity 45,000 45,000
0 0 45,000
* PC21010 011105LQ4583 AG-LO A01242-Consolidation
travelling allowance 50,000 0
0 175,000 -175,000
* PC21010 011105LQ4583 AG-LO A01244-Adhoc relief
0 51,000 0
0 51,000
* PC21010 011105LQ4583 AG-LO A01248-Judicial
Allowance 849,000 933,000
0 0 933,000
* PC21010 011105LQ4583 AG-LO A0124B-South Punjab Re-
Allocation Allowance 0 293,000
0 0 293,000
* PC21010 011105LQ4583 AG-LO A0124F-Adhoc Relief
Allowance-2021 31,655,000 164,000
0 101,856 62,144
* PC21010 011105LQ4583 AG-LO A0124H-Special
Allowance-2021 33,678,000 9,851,000
541,733 6,115,548 3,735,452
* PC21010 011105LQ4583 AG-LO A0124M-Prison Security
Allowance 0 11,000
0 0 11,000
* PC21010 011105LQ4583 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
600,106 6,793,382 -6,793,382
* PC21010 011105LQ4583 AG-LO A0124T-Special Allowance
- 2022 0 138,647,000
571,889 8,719,858 129,927,142
* PC21010 011105LQ4583 AG-LO A01270-Other
7,829,000 336,000 0
7,542 328,458
* PC21010 011105LQ4583 AG-LO A01273-Honoraria
 6,757,000 826,000 422,890
422,890 403,110
* PC21010 011105LQ4583 AG-LO A01274-Medical charges
32,202 185 0
0 185
* PC21010 011105LQ4583 AG-LO A01277-Contingent paid
staff 1,328,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A01278-Leave salary
107,000 107,000 0
0 107,000
* PC21010 011105LQ4583 AG-LO A01299-Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03201-Postage and
telegraph 175,000 44,000
0 0 44,000
* PC21010 011105LQ4583 AG-LO A03202-Telephone and
trunk call 2,572,000 710,000
0 388,724 321,276
* PC21010 011105LQ4583 AG-LO A03204-Electronic
Communication 3,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03205-Courier and pilot
service 47,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03270-Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03301-Gas
2,640,000 68,000 0 0
68,000
* PC21010 011105LQ4583 AG-LO A03302-Water
136,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03303-Electricity
2,401,000 3,482,000 0
2,049,000 1,433,000
* PC21010 011105LQ4583 AG-LO A03304-Hot and cold
weather charges 229,000 220,000
0 185,790 34,210
* PC21010 011105LQ4583 AG-LO A03305-POL for Generator
0 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03402-Rent for office
building 1,000 0
0 0 0

Page: 402
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21010 011105LQ4583 AG-LO A03407-Rates and taxes
96,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03801-Training -
Domestic 0 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03805-Travelling
allowance 1,775,000 417,000
0 187,030 229,970
* PC21010 011105LQ4583 AG-LO A03806-Transportation of
Goods (Govt) 39,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 2,357,000
3,705,000 450,607 2,888,365 816,635
* PC21010 011105LQ4583 AG-LO A03808-Conveyance
Charges (Govt) 10,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03809-CNG Charges
(Govt) 1,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03901-Stationery
501,000 649,000 0
500,992 148,008
* PC21010 011105LQ4583 AG-LO A03902-Printing and
publication 19,034,000 18,861,000
0 151,925 18,709,075
* PC21010 011105LQ4583 AG-LO A03903-Conference /
Seminars / Workshops / Sy 0
0 0 0 0
* PC21010 011105LQ4583 AG-LO A03904-Hire of Vehicles
20,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03905-Newspapers
periodicals and books 109,000 86,000
0 72,000 14,000
* PC21010 011105LQ4583 AG-LO A03906-Uniforms and
protective clothing 98,000 73,000
0 50,000 23,000
* PC21010 011105LQ4583 AG-LO A03907-Advertising and
Publicity 183,000 150,000
0 99,981 50,019
* PC21010 011105LQ4583 AG-LO A03914-Secret service
expenditure 1,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03917-Law charges
297,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03918-Exhibitions,
Fairs and Other National 97,000
85,000 0 32,974 52,026
* PC21010 011105LQ4583 AG-LO A03919-Payments to
Others for Service Rendere 49,000
0 0 0 0
* PC21010 011105LQ4583 AG-LO A03921-Unforeseen
exp.for disaster preparedne 1,000
0 0 0 0
* PC21010 011105LQ4583 AG-LO A03923-Security of VIP's
1,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03936-Foreign / Inland
Training Course Fee 1,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03940-Unforeseen
expenditure 127,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A03942-Cost of Other
Stores 76,000 257,000
0 63,976 193,024
* PC21010 011105LQ4583 AG-LO A03954-Ordinance Store
1,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A03955-Computer
Stationery 53,000 82,000
0 52,983 29,017
* PC21010 011105LQ4583 AG-LO A03970-Others
572,000 772,000 0
571,989 200,011
* PC21010 011105LQ4583 AG-LO A04110-Payment of
Pension Contribution of Ex- 1,500,000
0 0 0 0
* PC21010 011105LQ4583 AG-LO A04114-Superannuation
Encashment of L.P.R 3,421,845 2,909,485
0 1,534,080 1,375,405
* PC21010 011105LQ4583 AG-LO A05216-Fin. Assis. to
the families of G. Serv 3,019,000 2,200,000
0 2,200,000 0
* PC21010 011105LQ4583 AG-LO A05270-To Others
120,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A06102-Others
1,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A06103-Cash awards
0 0 0
0 0
* PC21010 011105LQ4583 AG-LO A06104-Bonus
1,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A06201-Foreign training
in Pakistan 1,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A06301-Entertainment and
Gifts 40,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A09201-Hardware
0 0 0
0 0
* PC21010 011105LQ4583 AG-LO A09202-Software
0 0 0
0 0
* PC21010 011105LQ4583 AG-LO A09203-IT Equipment
0 0 0
0 0
* PC21010 011105LQ4583 AG-LO A09501-Purchase of
Transport 1,000 0
0 0 0
* PC21010 011105LQ4583 AG-LO A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21010 011105LQ4583 AG-LO A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21010 011105LQ4583 AG-LO A13001-Transport
1,270,000 946,000 0
618,875 327,125
* PC21010 011105LQ4583 AG-LO A13101-R & M of
Machinery and Equipment 290,000 306,000
0 229,970 76,030
* PC21010 011105LQ4583 AG-LO A13201-Furniture and
Fixtures 266,000 90,000
0 89,999 1
* PC21010 011105LQ4583 AG-LO A13301-Office Buildings
2,000 0 0
0 0
* PC21010 011105LQ4583 AG-LO A13701-Hardware
19,000 18,000 0
17,922 78
* PC21010 011105LQ4583 AG-LO A13702-Software
14,000 14,000 0
13,972 28
* PC21010 011105LQ4583 AG-LO A13703-IT Equipment
26,000 18,000 0
17,980 20

** PC21010 011105LQ4583 AG-LY

22,723,040 46,489,040 3,533,881 39,181,306
7,307,734

* PC21010 011105LQ4583 AG-LY A01101-Basic Pay of

Officers 6,777,000 6,777,000
320,630 3,014,630 3,762,370
* PC21010 011105LQ4583 AG-LY A01151-Basic Pay of
Other Staff 1,407,000 18,187,000
1,188,940 15,786,011 2,400,989
* PC21010 011105LQ4583 AG-LY A01152-Personal pay
34,000 34,000 0
0 34,000
* PC21010 011105LQ4583 AG-LY A01153-Special pay
16,000 16,000 1,330
14,630 1,370
* PC21010 011105LQ4583 AG-LY A01156-Pay of contract
staff 0 402,000 0
0 402,000
* PC21010 011105LQ4583 AG-LY A01202-House rent
Allowance 464,000 898,000
67,116 828,709 69,291
* PC21010 011105LQ4583 AG-LY A01203-Conveyance
Allowance 723,000 1,367,000
115,907 1,264,304 102,696

Page: 403
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-LY A01207-Washing Allowance

0 0 450
4,200 -4,200
* PC21010 011105LQ4583 AG-LY A01208-Dress Allowance
0 0 150
1,650 -1,650
* PC21010 011105LQ4583 AG-LY A0120D-Integrated
allowance 45,000 162,000
13,500 148,211 13,789
* PC21010 011105LQ4583 AG-LY A01217-Medical allowance
602,000 945,000 71,765
864,030 80,970
* PC21010 011105LQ4583 AG-LY A0121N-Personal
Allowance 0 0
4,480 49,280 -49,280
* PC21010 011105LQ4583 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-LY A01239-Special allowance
8,000 8,000 640
7,040 960
* PC21010 011105LQ4583 AG-LY A0123E-Executive
Allowance 610,000 715,000
139,425 814,062 -99,062
* PC21010 011105LQ4583 AG-LY A0123F-Civil Secretariat
Allowance @50% 0 0
0 7,002 -7,002
* PC21010 011105LQ4583 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-LY A01241-Utility allowance
for electricity 0 0
0 2,258 -2,258
* PC21010 011105LQ4583 AG-LY A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-LY A0124H-Special
Allowance-2021 1,073,000 1,624,000
139,466 1,536,646 87,354
* PC21010 011105LQ4583 AG-LY A0124M-Prison Security
Allowance 0 0
0 7,695 -7,695
* PC21010 011105LQ4583 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
145,724 1,590,937 -1,590,937
* PC21010 011105LQ4583 AG-LY A0124T-Special Allowance
- 2022 0 0
137,187 2,170,751 -2,170,751
 * PC21010 011105LQ4583 AG-LY A01273-Honoraria
0 600,000 0
0 600,000
* PC21010 011105LQ4583 AG-LY A03201-Postage and
telegraph 15,000 50,000
0 10,000 40,000
* PC21010 011105LQ4583 AG-LY A03202-Telephone and
trunk call 384,000 798,000
115,583 307,553 490,447
* PC21010 011105LQ4583 AG-LY A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-LY A03303-Electricity
1,043,000 1,826,000 862,406
1,022,999 803,001
* PC21010 011105LQ4583 AG-LY A03304-Hot and cold
weather charges 26,000 41,000
0 0 41,000
* PC21010 011105LQ4583 AG-LY A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-LY A03805-Travelling
allowance 632,000 784,000
151,240 554,378 229,622
* PC21010 011105LQ4583 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 2,300,000
3,636,000 0 2,763,912 872,088
* PC21010 011105LQ4583 AG-LY A03901-Stationery
557,000 657,000 0
555,842 101,158
* PC21010 011105LQ4583 AG-LY A03902-Printing and
publication 458,000 502,000
57,942 352,582 149,418
* PC21010 011105LQ4583 AG-LY A03905-Newspapers
periodicals and books 8,000 8,000
0 0 8,000
* PC21010 011105LQ4583 AG-LY A03907-Advertising and
Publicity 74,000 195,000
0 72,506 122,494
* PC21010 011105LQ4583 AG-LY A03917-Law charges
6,000 6,000 0
0 6,000
* PC21010 011105LQ4583 AG-LY A03918-Exhibitions,
Fairs and Other National 19,000
51,000 0 0 51,000
* PC21010 011105LQ4583 AG-LY A03942-Cost of Other
Stores 60,000 60,000
0 59,000 1,000
* PC21010 011105LQ4583 AG-LY A03955-Computer
Stationery 80,000 160,000
0 77,790 82,210
* PC21010 011105LQ4583 AG-LY A03970-Others
978,000 1,278,000 0
972,989 305,011
* PC21010 011105LQ4583 AG-LY A04114-Superannuation
Encashment of L.P.R 3,761,040 3,761,040
0 3,761,040 0
* PC21010 011105LQ4583 AG-LY A06301-Entertainment and
Gifts 0 39,000 0
0 39,000
* PC21010 011105LQ4583 AG-LY A13001-Transport
329,000 579,000 0
327,994 251,006
* PC21010 011105LQ4583 AG-LY A13101-R & M of
Machinery and Equipment 160,000 249,000
0 158,425 90,575
* PC21010 011105LQ4583 AG-LY A13201-Furniture and
Fixtures 73,000 73,000
0 72,250 750

** PC21010 011105LQ4583 AG-MB

22,445,760 31,102,920 2,343,093 30,366,587
736,333

* PC21010 011105LQ4583 AG-MB A01101-Basic Pay of

Officers 4,305,000 4,305,000
297,570 3,841,346 463,654
* PC21010 011105LQ4583 AG-MB A01103-Special pay
0 0 1,520
16,720 -16,720
* PC21010 011105LQ4583 AG-MB A01151-Basic Pay of
Other Staff 9,206,000 15,255,000
1,250,950 14,071,976 1,183,024
* PC21010 011105LQ4583 AG-MB A01202-House rent
Allowance 605,000 955,000
78,598 875,172 79,828
* PC21010 011105LQ4583 AG-MB A01203-Conveyance
Allowance 838,000 1,531,000
125,901 1,403,499 127,501
* PC21010 011105LQ4583 AG-MB A01207-Washing Allowance
0 0 300
3,300 -3,300
* PC21010 011105LQ4583 AG-MB A0120D-Integrated
allowance 118,000 402,000
28,800 359,250 42,750
* PC21010 011105LQ4583 AG-MB A0120Q-Fixed Daily
Allowance 0 0
100 1,100 -1,100
* PC21010 011105LQ4583 AG-MB A01217-Medical allowance
651,000 1,109,000 87,739
1,009,079 99,921
* PC21010 011105LQ4583 AG-MB A0121K-Utility Al to
commissioners, DCOs and 0 0
0 53,584 -53,584
* PC21010 011105LQ4583 AG-MB A0121N-Personal
Allowance 108,000 300,000
24,877 275,067 24,933
* PC21010 011105LQ4583 AG-MB A0122M-Adhoc Relief
Allowance-2016 28,000 28,000
0 27,959 41
* PC21010 011105LQ4583 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 34,000 34,000
0 33,423 577
* PC21010 011105LQ4583 AG-MB A0123E-Executive
Allowance 0 0
0 602,635 -602,635
 Page: 404
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-MB A0123G-Ad-hoc Relief

Allowance-2018 33,000 33,000
0 32,841 159
* PC21010 011105LQ4583 AG-MB A0123P-Ad-hoc Relief A
2019 31,000 31,000 0
30,430 570
* PC21010 011105LQ4583 AG-MB A0124F-Adhoc Relief
Allowance-2021 17,000 17,000
0 16,548 452
* PC21010 011105LQ4583 AG-MB A0124H-Special
Allowance-2021 1,770,000 1,925,000
158,878 1,774,884 150,116
* PC21010 011105LQ4583 AG-MB A0124M-Prison Security
Allowance 0 0
0 374 -374
* PC21010 011105LQ4583 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
142,992 1,657,880 -1,657,880
* PC21010 011105LQ4583 AG-MB A0124T-Special Allowance
- 2022 0 0
140,803 2,157,089 -2,157,089
* PC21010 011105LQ4583 AG-MB A01270-Other
64,000 112,000 4,065
98,013 13,987
* PC21010 011105LQ4583 AG-MB A01273-Honoraria
0 0 0
0 0
* PC21010 011105LQ4583 AG-MB A01274-Medical charges
196,260 196,260 0
196,260 0
* PC21010 011105LQ4583 AG-MB A03201-Postage and
telegraph 0 0
0 0 0
* PC21010 011105LQ4583 AG-MB A03202-Telephone and
trunk call 80,000 80,000
0 48,980 31,020
* PC21010 011105LQ4583 AG-MB A03303-Electricity
274,000 274,000 0
173,662 100,338
* PC21010 011105LQ4583 AG-MB A03304-Hot and cold
weather charges 52,000 52,000
0 31,824 20,176
* PC21010 011105LQ4583 AG-MB A03805-Travelling
allowance 72,000 72,000
0 37,608 34,392
* PC21010 011105LQ4583 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 863,000
863,000 0 827,433 35,567
* PC21010 011105LQ4583 AG-MB A03901-Stationery
 236,000 236,000 0
235,743 257
* PC21010 011105LQ4583 AG-MB A03902-Printing and
publication 339,500 339,500
0 160,555 178,945
* PC21010 011105LQ4583 AG-MB A03904-Hire of Vehicles
0 0 0
0 0
* PC21010 011105LQ4583 AG-MB A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011105LQ4583 AG-MB A03906-Uniforms and
protective clothing 24,000 24,000
0 13,923 10,077
* PC21010 011105LQ4583 AG-MB A03907-Advertising and
Publicity 0 0
0 0 0
* PC21010 011105LQ4583 AG-MB A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4583 AG-MB A03942-Cost of Other
Stores 8,000 8,000
0 8,000 0
* PC21010 011105LQ4583 AG-MB A03970-Others
254,000 254,000 0
251,444 2,556
* PC21010 011105LQ4583 AG-MB A04114-Superannuation
Encashment of L.P.R 0 428,160
0 0 428,160
* PC21010 011105LQ4583 AG-MB A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 0 2,200,000
* PC21010 011105LQ4583 AG-MB A13001-Transport
0 0 0
0 0
* PC21010 011105LQ4583 AG-MB A13101-R & M of
Machinery and Equipment 39,000 39,000
0 38,986 14
* PC21010 011105LQ4583 AG-MB A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21010 011105LQ4583 AG-MH

38,990,515 42,616,515 4,224,248 40,699,368
1,917,147

* PC21010 011105LQ4583 AG-MH A01101-Basic Pay of

Officers 4,000,000 4,000,000
317,190 3,105,780 894,220
* PC21010 011105LQ4583 AG-MH A01151-Basic Pay of
Other Staff 21,871,000 21,871,000
1,660,903 19,660,362 2,210,638
* PC21010 011105LQ4583 AG-MH A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-MH A01153-Special pay
8,000 18,000 255
9,055 8,945
* PC21010 011105LQ4583 AG-MH A01170-Others
 0 0 0
0 0
* PC21010 011105LQ4583 AG-MH A01202-House rent
Allowance 1,200,000 1,200,000
93,385 1,077,703 122,297
* PC21010 011105LQ4583 AG-MH A01203-Conveyance
Allowance 1,665,000 1,665,000
134,334 1,514,856 150,144
* PC21010 011105LQ4583 AG-MH A0120D-Integrated
allowance 139,000 300,000
23,400 265,920 34,080
* PC21010 011105LQ4583 AG-MH A01217-Medical allowance
1,165,000 1,165,000 90,189
1,038,486 126,514
* PC21010 011105LQ4583 AG-MH A0121N-Personal
Allowance 61,000 61,000
4,580 51,280 9,720
* PC21010 011105LQ4583 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-MH A0122N-Special
Conveyance Allowance to Disbal 24,000
56,000 6,000 50,000 6,000
* PC21010 011105LQ4583 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-MH A0123E-Executive
Allowance 720,000 720,000
0 464,445 255,555
* PC21010 011105LQ4583 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-MH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-MH A0124H-Special
Allowance-2021 2,200,000 2,200,000
171,574 1,943,321 256,679
* PC21010 011105LQ4583 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
192,554 2,249,334 -2,249,334
* PC21010 011105LQ4583 AG-MH A0124T-Special Allowance
- 2022 0 0
192,554 3,031,037 -3,031,037
* PC21010 011105LQ4583 AG-MH A01270-Other
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-MH A01273-Honoraria
421,000 597,000 0
421,000 176,000
* PC21010 011105LQ4583 AG-MH A01274-Medical charges
9,795 9,795 0
9,795 0
* PC21010 011105LQ4583 AG-MH A01277-Contingent paid
staff 0 0 0
0 0
 * PC21010 011105LQ4583 AG-MH A03201-Postage and
telegraph 10,000 28,000
4,000 10,000 18,000

Page: 405
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-MH A03202-Telephone and

trunk call 240,000 439,000
3,870 238,432 200,568
* PC21010 011105LQ4583 AG-MH A03204-Electronic
Communication 24,000 80,000
0 14,000 66,000
* PC21010 011105LQ4583 AG-MH A03301-Gas
214,000 214,000 113,780 210,130
3,870
* PC21010 011105LQ4583 AG-MH A03303-Electricity
1,098,000 1,637,000 331,155
1,173,618 463,382
* PC21010 011105LQ4583 AG-MH A03304-Hot and cold
weather charges 88,000 122,000
17,958 87,928 34,072
* PC21010 011105LQ4583 AG-MH A03305-POL for Generator
0 140,000 0
0 140,000
* PC21010 011105LQ4583 AG-MH A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-MH A03805-Travelling
allowance 415,000 493,000
49,960 395,584 97,416
* PC21010 011105LQ4583 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 877,000
1,822,000 299,807 1,163,782 658,218
* PC21010 011105LQ4583 AG-MH A03901-Stationery
266,000 360,000 0
265,952 94,048
* PC21010 011105LQ4583 AG-MH A03902-Printing and
publication 596,000 682,000
513,800 594,780 87,220
* PC21010 011105LQ4583 AG-MH A03905-Newspapers
periodicals and books 8,000 16,000
3,000 7,000 9,000
* PC21010 011105LQ4583 AG-MH A03906-Uniforms and
protective clothing 32,000 68,000
0 20,000 48,000
* PC21010 011105LQ4583 AG-MH A03907-Advertising and
Publicity 101,000 185,000
0 92,993 92,007
* PC21010 011105LQ4583 AG-MH A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4583 AG-MH A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4583 AG-MH A03940-Unforeseen
expenditure 0 0
0 0 0
* PC21010 011105LQ4583 AG-MH A03942-Cost of Other
Stores 49,000 228,000
0 49,000 179,000
* PC21010 011105LQ4583 AG-MH A03955-Computer
Stationery 44,000 125,000
0 43,298 81,702
* PC21010 011105LQ4583 AG-MH A03970-Others
383,000 487,000 0
382,504 104,496
* PC21010 011105LQ4583 AG-MH A04114-Superannuation
Encashment of L.P.R 591,720 591,720
0 591,720 0
* PC21010 011105LQ4583 AG-MH A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-MH A13001-Transport
351,000 826,000 0
348,354 477,646
* PC21010 011105LQ4583 AG-MH A13101-R & M of
Machinery and Equipment 78,000 167,000
0 77,962 89,038
* PC21010 011105LQ4583 AG-MH A13201-Furniture and
Fixtures 30,000 30,000
0 30,000 0
* PC21010 011105LQ4583 AG-MH A13301-Office Buildings
0 2,000 0
0 2,000
* PC21010 011105LQ4583 AG-MH A13701-Hardware
3,000 3,000 0
2,958 42
* PC21010 011105LQ4583 AG-MH A13703-IT Equipment
7,000 7,000 0
6,999 1

** PC21010 011105LQ4583 AG-MI

33,636,460 37,810,460 3,012,155 33,346,500
4,463,960

* PC21010 011105LQ4583 AG-MI A01101-Basic Pay of

Officers 1,900,000 1,900,000
225,280 1,419,120 480,880
* PC21010 011105LQ4583 AG-MI A01105-Qualification Pay
0 8,000 0
0 8,000
* PC21010 011105LQ4583 AG-MI A01151-Basic Pay of
Other Staff 18,324,000 19,500,000
1,603,720 17,773,170 1,726,830
* PC21010 011105LQ4583 AG-MI A01152-Personal pay
0 0 0
5,460 -5,460
* PC21010 011105LQ4583 AG-MI A01201-Senior post
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A01202-House rent
Allowance 1,000,000 1,000,000
84,681 897,512 102,488
* PC21010 011105LQ4583 AG-MI A01203-Conveyance
Allowance 1,753,000 1,753,000
144,131 1,509,171 243,829
* PC21010 011105LQ4583 AG-MI A0120D-Integrated
allowance 290,000 350,000
27,000 308,700 41,300
* PC21010 011105LQ4583 AG-MI A01217-Medical allowance
1,110,000 1,110,000 93,000
1,012,536 97,464
* PC21010 011105LQ4583 AG-MI A0121K-Utility Al to
commissioners, DCOs and 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A0121N-Personal
Allowance 150,000 150,000
9,050 99,320 50,680
* PC21010 011105LQ4583 AG-MI A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A01239-Special allowance
0 0 30
330 -330
* PC21010 011105LQ4583 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-MI A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A0124H-Special
Allowance-2021 2,300,000 2,300,000
175,005 1,892,694 407,306
* PC21010 011105LQ4583 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
177,592 1,898,277 -1,898,277
* PC21010 011105LQ4583 AG-MI A0124T-Special Allowance
- 2022 0 0
177,592 2,559,632 -2,559,632
* PC21010 011105LQ4583 AG-MI A01270-Other
25,000 25,000 0
0 25,000
* PC21010 011105LQ4583 AG-MI A01273-Honoraria
1,264,000 1,264,000 0
0 1,264,000
* PC21010 011105LQ4583 AG-MI A03201-Postage and
telegraph 161,000 211,000
0 96,000 115,000
* PC21010 011105LQ4583 AG-MI A03202-Telephone and
trunk call 60,000 149,000
0 37,377 111,623
* PC21010 011105LQ4583 AG-MI A03301-Gas
272,000 1,300,000 0 0
1,300,000
* PC21010 011105LQ4583 AG-MI A03303-Electricity
364,000 652,000 0
238,668 413,332

Page: 406
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-MI A03304-Hot and cold

weather charges 132,000 184,000
0 116,000 68,000
* PC21010 011105LQ4583 AG-MI A03407-Rates and taxes
13,000 13,000 0
0 13,000
* PC21010 011105LQ4583 AG-MI A03805-Travelling
allowance 644,000 760,000
3,100 497,056 262,944
* PC21010 011105LQ4583 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,198,000
1,827,000 291,974 1,420,839 406,161
* PC21010 011105LQ4583 AG-MI A03901-Stationery
464,000 531,000 0
322,374 208,626
* PC21010 011105LQ4583 AG-MI A03902-Printing and
publication 417,500 493,500
0 29,400 464,100
* PC21010 011105LQ4583 AG-MI A03905-Newspapers
periodicals and books 12,000 12,000
0 0 12,000
* PC21010 011105LQ4583 AG-MI A03906-Uniforms and
protective clothing 12,000 28,000
0 0 28,000
* PC21010 011105LQ4583 AG-MI A03907-Advertising and
Publicity 67,000 120,000
0 0 120,000
* PC21010 011105LQ4583 AG-MI A03917-Law charges
13,000 13,000 0
0 13,000
* PC21010 011105LQ4583 AG-MI A03918-Exhibitions,
Fairs and Other National 28,000
60,000 0 17,000 43,000
* PC21010 011105LQ4583 AG-MI A03936-Foreign / Inland
Training Course Fee 0 0
0 0 0
* PC21010 011105LQ4583 AG-MI A03942-Cost of Other
Stores 87,000 244,000
0 31,700 212,300
 * PC21010 011105LQ4583 AG-MI A03970-Others
412,000 525,000 0
212,594 312,406
* PC21010 011105LQ4583 AG-MI A04110-Payment of
Pension Contribution of Ex- 0
0 0 0 0
* PC21010 011105LQ4583 AG-MI A04114-Superannuation
Encashment of L.P.R 609,960 609,960
0 609,960 0
* PC21010 011105LQ4583 AG-MI A05270-To Others
13,000 13,000 0
0 13,000
* PC21010 011105LQ4583 AG-MI A13001-Transport
299,000 432,000 0
283,610 148,390
* PC21010 011105LQ4583 AG-MI A13101-R & M of
Machinery and Equipment 152,000 183,000
0 28,500 154,500
* PC21010 011105LQ4583 AG-MI A13201-Furniture and
Fixtures 90,000 90,000
0 29,500 60,500

** PC21010 011105LQ4583 AG-MN

55,824,280 66,557,280 5,140,778 58,675,309
7,881,971

* PC21010 011105LQ4583 AG-MN A01101-Basic Pay of

Officers 12,833,000 16,980,000
679,030 8,111,387 8,868,613
* PC21010 011105LQ4583 AG-MN A01102-Personal pay
0 0 0
9,200 -9,200
* PC21010 011105LQ4583 AG-MN A01103-Special pay
0 0 2,400
42,030 -42,030
* PC21010 011105LQ4583 AG-MN A01105-Qualification Pay
0 0 0
7,465 -7,465
* PC21010 011105LQ4583 AG-MN A01150-Others
0 0 1,520
16,720 -16,720
* PC21010 011105LQ4583 AG-MN A01151-Basic Pay of
Other Staff 25,253,000 29,260,000
2,407,200 26,833,194 2,426,806
* PC21010 011105LQ4583 AG-MN A01152-Personal pay
0 0 2,465
19,665 -19,665
* PC21010 011105LQ4583 AG-MN A01202-House rent
Allowance 2,046,000 2,845,000
227,225 2,591,068 253,932
* PC21010 011105LQ4583 AG-MN A01203-Conveyance
Allowance 2,146,000 2,864,000
226,314 2,602,320 261,680
* PC21010 011105LQ4583 AG-MN A01207-Washing Allowance
7,000 7,000 400
5,721 1,279
* PC21010 011105LQ4583 AG-MN A0120D-Integrated
allowance 348,000 450,000
36,900 411,300 38,700
 * PC21010 011105LQ4583 AG-MN A01216-Qualification
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A01217-Medical allowance
1,803,000 1,882,000 152,968
1,733,994 148,006
* PC21010 011105LQ4583 AG-MN A0121N-Personal
Allowance 170,000 227,000
19,591 210,038 16,962
* PC21010 011105LQ4583 AG-MN A0122M-Adhoc Relief
Allowance-2016 33,000 33,000
0 32,359 641
* PC21010 011105LQ4583 AG-MN A0122N-Special
Conveyance Allowance to Disbal 24,000
50,000 6,000 50,000 0
* PC21010 011105LQ4583 AG-MN A0122S-Utility Allowance
26,000 26,000 0
20,000 6,000
* PC21010 011105LQ4583 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 33,000 33,000
0 32,915 85
* PC21010 011105LQ4583 AG-MN A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-MN A0123E-Executive
Allowance 1,970,000 1,970,000
77,865 1,633,477 336,523
* PC21010 011105LQ4583 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 49,000 49,000
0 48,478 522
* PC21010 011105LQ4583 AG-MN A0123P-Ad-hoc Relief A
2019 27,000 27,000 0
26,609 391
* PC21010 011105LQ4583 AG-MN A01248-Judicial
Allowance 0 0
0 48,000 -48,000
* PC21010 011105LQ4583 AG-MN A0124F-Adhoc Relief
Allowance-2021 49,000 49,000
0 48,031 969
* PC21010 011105LQ4583 AG-MN A0124H-Special
Allowance-2021 3,586,000 3,586,000
289,807 3,273,025 312,975
* PC21010 011105LQ4583 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
301,745 3,439,221 -3,439,221
* PC21010 011105LQ4583 AG-MN A0124T-Special Allowance
- 2022 0 0
288,949 4,489,944 -4,489,944
* PC21010 011105LQ4583 AG-MN A01270-Other
30,000 30,000 0
23,151 6,849
* PC21010 011105LQ4583 AG-MN A01273-Honoraria
0 500,000 0
0 500,000
* PC21010 011105LQ4583 AG-MN A01299-Others
0 0 4,839
55,902 -55,902
* PC21010 011105LQ4583 AG-MN A03201-Postage and
telegraph 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A03202-Telephone and
trunk call 110,000 110,000
0 70,611 39,389
* PC21010 011105LQ4583 AG-MN A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4583 AG-MN A03302-Water
0 0 0
0 0
* PC21010 011105LQ4583 AG-MN A03303-Electricity
240,000 297,000 0
144,000 153,000

Page: 407
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-MN A03304-Hot and cold

weather charges 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-MN A03805-Travelling
allowance 200,000 200,000
0 180,690 19,310
* PC21010 011105LQ4583 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 858,000
1,099,000 0 566,907 532,093
* PC21010 011105LQ4583 AG-MN A03901-Stationery
237,000 237,000 0
210,861 26,139
* PC21010 011105LQ4583 AG-MN A03902-Printing and
publication 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A03907-Advertising and
Publicity 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4583 AG-MN A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4583 AG-MN A03921-Unforeseen
exp.for disaster preparedne 0
0 0 0 0
* PC21010 011105LQ4583 AG-MN A03942-Cost of Other
Stores 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A03970-Others
222,000 222,000 0
177,586 44,414
* PC21010 011105LQ4583 AG-MN A04114-Superannuation
Encashment of L.P.R 1,924,280 1,924,280
415,560 1,509,440 414,840
* PC21010 011105LQ4583 AG-MN A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21010 011105LQ4583 AG-MN A06301-Entertainment and
Gifts 0 0 0
0 0
* PC21010 011105LQ4583 AG-MN A13001-Transport
0 0 0
0 0
* PC21010 011105LQ4583 AG-MN A13101-R & M of
Machinery and Equipment 0 0
0 0 0
* PC21010 011105LQ4583 AG-MN A13201-Furniture and
Fixtures 0 0
0 0 0

** PC21010 011105LQ4583 AG-NK

52,309,900 60,875,900 4,904,591 65,102,809 -4,226,909

* PC21010 011105LQ4583 AG-NK A01101-Basic Pay of

Officers 5,836,000 5,836,000
552,840 5,483,411 352,589
* PC21010 011105LQ4583 AG-NK A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-NK A01103-Special pay
16,000 16,000 1,200
14,370 1,630
* PC21010 011105LQ4583 AG-NK A01151-Basic Pay of
Other Staff 32,650,000 32,650,000
2,632,500 30,645,265 2,004,735
* PC21010 011105LQ4583 AG-NK A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-NK A01153-Special pay
0 0 0
8,190 -8,190
* PC21010 011105LQ4583 AG-NK A01202-House rent
Allowance 780,000 2,259,000
182,589 2,060,774 198,226
* PC21010 011105LQ4583 AG-NK A01203-Conveyance
Allowance 1,020,000 3,377,000
281,021 3,096,602 280,398
* PC21010 011105LQ4583 AG-NK A0120D-Integrated
allowance 52,000 436,000
36,000 399,600 36,400
* PC21010 011105LQ4583 AG-NK A0120Q-Fixed Daily
Allowance 231,000 1,684,000
112,300 1,492,887 191,113
* PC21010 011105LQ4583 AG-NK A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21010 011105LQ4583 AG-NK A01217-Medical allowance
1,005,000 2,143,000 173,846
1,956,062 186,938
* PC21010 011105LQ4583 AG-NK A0121N-Personal
Allowance 75,000 432,000
33,675 391,335 40,665
* PC21010 011105LQ4583 AG-NK A0122M-Adhoc Relief
Allowance-2016 74,000 74,000
0 73,321 679
* PC21010 011105LQ4583 AG-NK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21010 011105LQ4583 AG-NK A0122Y-Ad-hoc Relief
Allowance 2017 101,000 101,000
0 100,385 615
* PC21010 011105LQ4583 AG-NK A0123E-Executive
Allowance 0 0
0 358,875 -358,875
* PC21010 011105LQ4583 AG-NK A0123G-Ad-hoc Relief
Allowance-2018 101,000 101,000
0 100,385 615
* PC21010 011105LQ4583 AG-NK A0123P-Ad-hoc Relief A
2019 80,000 80,000 0
79,465 535
* PC21010 011105LQ4583 AG-NK A01242-Consolidation
travelling allowance 0 0
0 469,713 -469,713
* PC21010 011105LQ4583 AG-NK A01244-Adhoc relief
0 0 0
50,920 -50,920
* PC21010 011105LQ4583 AG-NK A0124F-Adhoc Relief
Allowance-2021 45,000 45,000
0 44,653 347
* PC21010 011105LQ4583 AG-NK A0124H-Special
Allowance-2021 2,974,000 3,690,000
304,075 3,376,082 313,918
* PC21010 011105LQ4583 AG-NK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
308,765 3,390,517 -3,390,517
* PC21010 011105LQ4583 AG-NK A0124T-Special Allowance
- 2022 0 0
270,715 4,112,252 -4,112,252
* PC21010 011105LQ4583 AG-NK A01270-Other
45,000 45,000 4,065
42,063 2,937
* PC21010 011105LQ4583 AG-NK A01273-Honoraria
210,000 210,000 0
210,000 0
* PC21010 011105LQ4583 AG-NK A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-NK A03201-Postage and
telegraph 0 0
0 0 0
* PC21010 011105LQ4583 AG-NK A03202-Telephone and
trunk call 95,000 142,000
0 92,588 49,412
* PC21010 011105LQ4583 AG-NK A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4583 AG-NK A03303-Electricity
154,000 384,000 0
383,937 63
* PC21010 011105LQ4583 AG-NK A03304-Hot and cold
weather charges 35,000 42,000
0 34,849 7,151
* PC21010 011105LQ4583 AG-NK A03407-Rates and taxes
0 17,000 0
0 17,000
* PC21010 011105LQ4583 AG-NK A03805-Travelling
allowance 411,000 411,000
0 410,680 320

Page: 408
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-NK A03807-P.O.L Charges

A.planes H.coptors S.Car 863,000
1,203,000 0 1,006,160 196,840
* PC21010 011105LQ4583 AG-NK A03901-Stationery
236,000 236,000 0
235,977 23
* PC21010 011105LQ4583 AG-NK A03902-Printing and
publication 411,500 411,500
0 68,913 342,587
* PC21010 011105LQ4583 AG-NK A03905-Newspapers
periodicals and books 8,000 8,000
0 7,960 40
* PC21010 011105LQ4583 AG-NK A03906-Uniforms and
protective clothing 12,000 12,000
0 11,985 15
* PC21010 011105LQ4583 AG-NK A03907-Advertising and
Publicity 40,000 40,000
0 39,815 185
* PC21010 011105LQ4583 AG-NK A03917-Law charges
0 41,000 0
0 41,000
* PC21010 011105LQ4583 AG-NK A03918-Exhibitions,
Fairs and Other National 11,000
11,000 0 10,956 44
* PC21010 011105LQ4583 AG-NK A03942-Cost of Other
Stores 21,000 21,000
0 20,989 11
* PC21010 011105LQ4583 AG-NK A03970-Others
278,000 278,000 0
277,848 152
 * PC21010 011105LQ4583 AG-NK A04114-Superannuation
Encashment of L.P.R 143,400 143,400
0 143,400 0
* PC21010 011105LQ4583 AG-NK A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 3,800,000 0
* PC21010 011105LQ4583 AG-NK A06301-Entertainment and
Gifts 24,000 24,000 0
23,976 24
* PC21010 011105LQ4583 AG-NK A13001-Transport
358,000 358,000 0
357,831 169
* PC21010 011105LQ4583 AG-NK A13101-R & M of
Machinery and Equipment 62,000 62,000
0 61,922 78
* PC21010 011105LQ4583 AG-NK A13201-Furniture and
Fixtures 34,000 34,000
0 33,920 80
* PC21010 011105LQ4583 AG-NK A13701-Hardware
4,000 4,000 0
3,988 12
* PC21010 011105LQ4583 AG-NK A13702-Software
5,000 5,000 0
4,000 1,000
* PC21010 011105LQ4583 AG-NK A13703-IT Equipment
9,000 9,000 0
8,988 12

** PC21010 011105LQ4583 AG-NL

36,125,820 75,281,940 5,772,075 54,829,823
20,452,117

* PC21010 011105LQ4583 AG-NL A01101-Basic Pay of

Officers 1,628,000 8,700,000
655,970 7,789,885 910,115
* PC21010 011105LQ4583 AG-NL A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A01105-Qualification Pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A01151-Basic Pay of
Other Staff 20,416,000 25,922,000
2,592,240 26,101,081 -179,081
* PC21010 011105LQ4583 AG-NL A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A01153-Special pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A01202-House rent
Allowance 1,354,000 20,204,000
153,489 1,569,033 18,634,967
 * PC21010 011105LQ4583 AG-NL A01203-Conveyance
Allowance 1,888,000 2,908,000
232,526 2,732,670 175,330
* PC21010 011105LQ4583 AG-NL A0120D-Integrated
allowance 203,000 423,000
32,400 345,600 77,400
* PC21010 011105LQ4583 AG-NL A0120Q-Fixed Daily
Allowance 1,167,000 1,717,000
101,520 1,332,120 384,880
* PC21010 011105LQ4583 AG-NL A01216-Qualification
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-NL A01217-Medical allowance
1,645,000 1,710,000 149,776
1,572,175 137,825
* PC21010 011105LQ4583 AG-NL A0121N-Personal
Allowance 150,000 180,000
7,370 79,720 100,280
* PC21010 011105LQ4583 AG-NL A0122M-Adhoc Relief
Allowance-2016 2,000 2,000
0 1,656 344
* PC21010 011105LQ4583 AG-NL A0122N-Special
Conveyance Allowance to Disbal 24,000
84,000 18,000 110,000 -26,000
* PC21010 011105LQ4583 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 6,000 6,000
0 5,501 499
* PC21010 011105LQ4583 AG-NL A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A0123E-Executive
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 5,000 5,000
0 4,856 144
* PC21010 011105LQ4583 AG-NL A0123P-Ad-hoc Relief A
2019 5,000 5,000 0
4,031 969
* PC21010 011105LQ4583 AG-NL A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-NL A0124F-Adhoc Relief
Allowance-2021 2,000 2,000
0 1,330 670
* PC21010 011105LQ4583 AG-NL A0124H-Special
Allowance-2021 2,095,000 3,441,000
245,346 2,743,309 697,691
* PC21010 011105LQ4583 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
316,466 3,351,543 -3,351,543
* PC21010 011105LQ4583 AG-NL A0124T-Special Allowance
- 2022 0 0
243,753 3,795,483 -3,795,483
* PC21010 011105LQ4583 AG-NL A01270-Other
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A01273-Honoraria
505,000 1,143,000 0
504,670 638,330
* PC21010 011105LQ4583 AG-NL A03201-Postage and
telegraph 12,000 12,000
0 0 12,000
* PC21010 011105LQ4583 AG-NL A03202-Telephone and
trunk call 312,000 513,000
36,035 300,492 212,508
* PC21010 011105LQ4583 AG-NL A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-NL A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4583 AG-NL A03303-Electricity
1,410,000 3,049,000 0
351,089 2,697,911
* PC21010 011105LQ4583 AG-NL A03304-Hot and cold
weather charges 32,000 49,000
31,860 31,860 17,140
* PC21010 011105LQ4583 AG-NL A03407-Rates and taxes
9,000 45,000 0
0 45,000

Page: 409
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-NL A03805-Travelling

allowance 341,000 517,000
46,205 156,645 360,355
* PC21010 011105LQ4583 AG-NL A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-NL A03807-P.O.L Charges
A.planes H.coptors S.Car 863,000
1,193,000 215,668 445,976 747,024
* PC21010 011105LQ4583 AG-NL A03901-Stationery
236,000 271,000 0
212,124 58,876
* PC21010 011105LQ4583 AG-NL A03902-Printing and
publication 248,500 324,500
0 6,956 317,544
* PC21010 011105LQ4583 AG-NL A03904-Hire of Vehicles
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A03905-Newspapers
periodicals and books 8,000 8,000
0 0 8,000
* PC21010 011105LQ4583 AG-NL A03906-Uniforms and
protective clothing 16,000 48,000
0 0 48,000
* PC21010 011105LQ4583 AG-NL A03907-Advertising and
Publicity 47,000 47,000
0 0 47,000
* PC21010 011105LQ4583 AG-NL A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4583 AG-NL A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21010 011105LQ4583 AG-NL A03940-Unforeseen
expenditure 0 0
0 0 0
* PC21010 011105LQ4583 AG-NL A03942-Cost of Other
Stores 9,000 48,000
0 0 48,000
* PC21010 011105LQ4583 AG-NL A03955-Computer
Stationery 34,000 64,000
0 19,352 44,648
* PC21010 011105LQ4583 AG-NL A03970-Others
308,000 371,000 0
296,036 74,964
* PC21010 011105LQ4583 AG-NL A04114-Superannuation
Encashment of L.P.R 625,320 1,477,440
625,320 625,320 852,120
* PC21010 011105LQ4583 AG-NL A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A06102-Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-NL A06301-Entertainment and
Gifts 19,000 50,000 0
0 50,000
* PC21010 011105LQ4583 AG-NL A13001-Transport
286,000 472,000 34,125
221,246 250,754
* PC21010 011105LQ4583 AG-NL A13101-R & M of
Machinery and Equipment 130,000 186,000
34,006 118,064 67,936
* PC21010 011105LQ4583 AG-NL A13201-Furniture and
Fixtures 40,000 40,000
0 0 40,000
* PC21010 011105LQ4583 AG-NL A13701-Hardware
11,000 11,000 0
0 11,000
* PC21010 011105LQ4583 AG-NL A13702-Software
12,000 12,000 0
0 12,000
* PC21010 011105LQ4583 AG-NL A13703-IT Equipment
22,000 22,000 0
0 22,000

** PC21010 011105LQ4583 AG-OK

60,811,099 70,500,819 5,353,970 63,059,015
7,441,804

* PC21010 011105LQ4583 AG-OK A01101-Basic Pay of

Officers 6,656,000 6,656,000
416,870 5,538,703 1,117,297
* PC21010 011105LQ4583 AG-OK A01103-Special pay
 0 0 2,300
25,300 -25,300
* PC21010 011105LQ4583 AG-OK A01151-Basic Pay of
Other Staff 30,502,000 31,532,000
2,986,496 29,709,607 1,822,393
* PC21010 011105LQ4583 AG-OK A01202-House rent
Allowance 1,608,000 1,608,000
152,105 1,474,429 133,571
* PC21010 011105LQ4583 AG-OK A01203-Conveyance
Allowance 2,593,000 2,693,000
248,601 2,517,057 175,943
* PC21010 011105LQ4583 AG-OK A01207-Washing Allowance
7,000 14,000 1,050
11,550 2,450
* PC21010 011105LQ4583 AG-OK A0120D-Integrated
allowance 160,000 434,000
36,900 399,977 34,023
* PC21010 011105LQ4583 AG-OK A0120Q-Fixed Daily
Allowance 2,566,000 3,916,000
189,019 1,222,979 2,693,021
* PC21010 011105LQ4583 AG-OK A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21010 011105LQ4583 AG-OK A01217-Medical allowance
1,882,000 1,882,000 172,324
1,748,745 133,255
* PC21010 011105LQ4583 AG-OK A0121N-Personal
Allowance 284,000 496,000
41,275 452,655 43,345
* PC21010 011105LQ4583 AG-OK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-OK A0122N-Special
Conveyance Allowance to Disbal 17,000
129,000 18,000 139,612 -10,612
* PC21010 011105LQ4583 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-OK A0123E-Executive
Allowance 896,000 1,946,000
0 1,614,840 331,160
* PC21010 011105LQ4583 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-OK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-OK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-OK A0124H-Special
Allowance-2021 3,418,000 3,418,000
273,552 2,989,833 428,167
* PC21010 011105LQ4583 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
322,927 3,462,600 -3,462,600
* PC21010 011105LQ4583 AG-OK A0124T-Special Allowance
- 2022 0 0
275,830 4,002,438 -4,002,438
 * PC21010 011105LQ4583 AG-OK A01270-Other
52,000 202,000 4,065
145,011 56,989
* PC21010 011105LQ4583 AG-OK A01273-Honoraria
674,000 1,018,000 0
0 1,018,000
* PC21010 011105LQ4583 AG-OK A01274-Medical charges
163,153 163,153 0
67,136 96,017
* PC21010 011105LQ4583 AG-OK A03201-Postage and
telegraph 73,000 119,000
0 0 119,000
* PC21010 011105LQ4583 AG-OK A03202-Telephone and
trunk call 168,000 168,000
3,473 40,733 127,267
* PC21010 011105LQ4583 AG-OK A03301-Gas
118,000 417,000 0 25,060
391,940
* PC21010 011105LQ4583 AG-OK A03303-Electricity
274,000 1,853,000 0
255,004 1,597,996
* PC21010 011105LQ4583 AG-OK A03304-Hot and cold
weather charges 88,000 115,000
0 87,000 28,000
* PC21010 011105LQ4583 AG-OK A03407-Rates and taxes
9,000 21,000 0
0 21,000

Page: 410
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-OK A03805-Travelling

allowance 622,000 751,000
0 560,158 190,842
* PC21010 011105LQ4583 AG-OK A03806-Transportation of
Goods (Govt) 2,000 43,000
0 0 43,000
* PC21010 011105LQ4583 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 876,000
1,524,000 129,181 842,583 681,417
* PC21010 011105LQ4583 AG-OK A03901-Stationery
268,000 334,000 0
74,250 259,750
* PC21010 011105LQ4583 AG-OK A03902-Printing and
publication 983,500 1,055,500
0 0 1,055,500
* PC21010 011105LQ4583 AG-OK A03905-Newspapers
periodicals and books 24,000 33,000
0 0 33,000
* PC21010 011105LQ4583 AG-OK A03906-Uniforms and
protective clothing 16,000 53,000
0 0 53,000
* PC21010 011105LQ4583 AG-OK A03907-Advertising and
Publicity 90,000 164,000
34,982 87,021 76,979
* PC21010 011105LQ4583 AG-OK A03917-Law charges
13,000 20,000 0
0 20,000
* PC21010 011105LQ4583 AG-OK A03918-Exhibitions,
Fairs and Other National 14,000
91,000 0 0 91,000
* PC21010 011105LQ4583 AG-OK A03942-Cost of Other
Stores 57,000 295,000
0 56,900 238,100
* PC21010 011105LQ4583 AG-OK A03970-Others
334,000 442,000 0
210,910 231,090
* PC21010 011105LQ4583 AG-OK A04114-Superannuation
Encashment of L.P.R 2,904,446 3,892,166
0 2,904,446 987,720
* PC21010 011105LQ4583 AG-OK A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0
* PC21010 011105LQ4583 AG-OK A13001-Transport
329,000 886,000 0
329,000 557,000
* PC21010 011105LQ4583 AG-OK A13101-R & M of
Machinery and Equipment 91,000 138,000
40,020 81,978 56,022
* PC21010 011105LQ4583 AG-OK A13201-Furniture and
Fixtures 79,000 79,000
0 26,500 52,500

** PC21010 011105LQ4583 AG-PK

56,674,200 59,491,200 4,783,819 53,947,457
5,543,743

* PC21010 011105LQ4583 AG-PK A01101-Basic Pay of

Officers 11,602,000 11,602,000
815,560 7,722,893 3,879,107
* PC21010 011105LQ4583 AG-PK A01102-Personal pay
0 0 10,260
95,760 -95,760
* PC21010 011105LQ4583 AG-PK A01103-Special pay
0 0 2,300
25,300 -25,300
* PC21010 011105LQ4583 AG-PK A01151-Basic Pay of
Other Staff 25,270,000 25,270,000
2,162,956 23,146,960 2,123,040
* PC21010 011105LQ4583 AG-PK A01153-Special pay
0 0 1,310
10,500 -10,500
* PC21010 011105LQ4583 AG-PK A01202-House rent
Allowance 1,545,000 1,545,000
148,644 1,419,329 125,671
* PC21010 011105LQ4583 AG-PK A01203-Conveyance
Allowance 2,266,000 3,060,000
217,651 1,996,235 1,063,765
* PC21010 011105LQ4583 AG-PK A01207-Washing Allowance
0 0 1,050
11,550 -11,550
* PC21010 011105LQ4583 AG-PK A0120D-Integrated
allowance 129,000 400,000
28,800 323,594 76,406
* PC21010 011105LQ4583 AG-PK A0120N-Special
Allowance@20% of B.Pay for Sec 0
0 0 0 0
* PC21010 011105LQ4583 AG-PK A0120Q-Fixed Daily
Allowance 890,000 890,000
88,200 844,200 45,800
* PC21010 011105LQ4583 AG-PK A01216-Qualification
allowance 10,000 65,000
35,233 89,233 -24,233
* PC21010 011105LQ4583 AG-PK A01217-Medical allowance
1,470,000 1,470,000 137,483
1,355,674 114,326
* PC21010 011105LQ4583 AG-PK A0121N-Personal
Allowance 70,000 135,000
8,400 110,880 24,120
* PC21010 011105LQ4583 AG-PK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-PK A01239-Special allowance
2,000 2,000 0
1,760 240
* PC21010 011105LQ4583 AG-PK A0123E-Executive
Allowance 613,000 613,000
0 0 613,000
* PC21010 011105LQ4583 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-PK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-PK A01242-Consolidation
travelling allowance 0 0
10,500 31,150 -31,150
* PC21010 011105LQ4583 AG-PK A0124F-Adhoc Relief
Allowance-2021 9,000 9,000
0 8,888 112
* PC21010 011105LQ4583 AG-PK A0124H-Special
Allowance-2021 3,000,000 3,000,000
251,579 2,516,509 483,491
* PC21010 011105LQ4583 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
290,980 3,052,505 -3,052,505
* PC21010 011105LQ4583 AG-PK A0124T-Special Allowance
- 2022 0 0
268,009 3,817,086 -3,817,086
* PC21010 011105LQ4583 AG-PK A01270-Other
50,000 50,000 0
0 50,000
* PC21010 011105LQ4583 AG-PK A01273-Honoraria
0 0 0
0 0
* PC21010 011105LQ4583 AG-PK A01274-Medical charges
 46,500 46,500 0
46,500 0
* PC21010 011105LQ4583 AG-PK A03201-Postage and
telegraph 7,000 10,000
0 0 10,000
* PC21010 011105LQ4583 AG-PK A03202-Telephone and
trunk call 192,000 240,000
25,363 94,193 145,807
* PC21010 011105LQ4583 AG-PK A03303-Electricity
189,000 641,000 195,217
290,000 351,000
* PC21010 011105LQ4583 AG-PK A03304-Hot and cold
weather charges 35,000 65,000
0 33,000 32,000
* PC21010 011105LQ4583 AG-PK A03407-Rates and taxes
9,000 67,000 0
0 67,000
* PC21010 011105LQ4583 AG-PK A03805-Travelling
allowance 304,000 369,000
32,360 303,400 65,600
* PC21010 011105LQ4583 AG-PK A03806-Transportation of
Goods (Govt) 1,000 1,000
0 0 1,000
* PC21010 011105LQ4583 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 863,000
1,189,000 0 890,024 298,976
* PC21010 011105LQ4583 AG-PK A03901-Stationery
163,000 220,000 0
162,746 57,254
* PC21010 011105LQ4583 AG-PK A03902-Printing and
publication 1,929,500 1,979,500
38,350 59,127 1,920,373

Page: 411
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-PK A03905-Newspapers

periodicals and books 2,000 6,000
0 0 6,000
* PC21010 011105LQ4583 AG-PK A03906-Uniforms and
protective clothing 24,000 62,000
0 0 62,000
* PC21010 011105LQ4583 AG-PK A03907-Advertising and
Publicity 24,000 61,000
0 0 61,000
* PC21010 011105LQ4583 AG-PK A03917-Law charges
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-PK A03918-Exhibitions,
Fairs and Other National 5,000
25,000 0 0 25,000
 * PC21010 011105LQ4583 AG-PK A03942-Cost of Other
Stores 14,000 107,000
0 13,786 93,214
* PC21010 011105LQ4583 AG-PK A03955-Computer
Stationery 42,000 124,000
0 40,646 83,354
* PC21010 011105LQ4583 AG-PK A03970-Others
268,000 376,000 3,658
267,015 108,985
* PC21010 011105LQ4583 AG-PK A04114-Superannuation
Encashment of L.P.R 451,200 451,200
0 0 451,200
* PC21010 011105LQ4583 AG-PK A05216-Fin. Assis. to
the families of G. Serv 4,800,000 4,800,000
0 4,800,000 0
* PC21010 011105LQ4583 AG-PK A13001-Transport
269,000 392,000 0
268,333 123,667
* PC21010 011105LQ4583 AG-PK A13101-R & M of
Machinery and Equipment 65,000 103,000
9,956 58,681 44,319
* PC21010 011105LQ4583 AG-PK A13201-Furniture and
Fixtures 40,000 40,000
0 40,000 0
* PC21010 011105LQ4583 AG-PK A13701-Hardware
2,000 2,000 0
0 2,000
* PC21010 011105LQ4583 AG-PK A13702-Software
2,000 2,000 0
0 2,000

** PC21010 011105LQ4583 AG-RI

67,336,120 82,812,120 6,543,187 76,923,600
5,888,520

* PC21010 011105LQ4583 AG-RI A01101-Basic Pay of

Officers 12,438,000 18,000,000
1,312,350 15,618,383 2,381,617
* PC21010 011105LQ4583 AG-RI A01103-Special pay
60,000 60,000 4,560
72,423 -12,423
* PC21010 011105LQ4583 AG-RI A01105-Qualification Pay
0 0 750
750 -750
* PC21010 011105LQ4583 AG-RI A01151-Basic Pay of
Other Staff 28,808,000 32,000,000
2,498,108 28,469,914 3,530,086
* PC21010 011105LQ4583 AG-RI A01202-House rent
Allowance 3,250,000 3,250,000
255,193 2,874,350 375,650
* PC21010 011105LQ4583 AG-RI A01203-Conveyance
Allowance 3,076,000 3,550,000
286,305 3,205,166 344,834
* PC21010 011105LQ4583 AG-RI A0120D-Integrated
allowance 153,000 475,000
36,116 418,162 56,838
* PC21010 011105LQ4583 AG-RI A01211-Hill allowance
0 0 0
0 0
 * PC21010 011105LQ4583 AG-RI A01216-Qualification
allowance 23,000 60,000
5,000 55,000 5,000
* PC21010 011105LQ4583 AG-RI A01217-Medical allowance
2,170,000 2,170,000 172,081
1,962,691 207,309
* PC21010 011105LQ4583 AG-RI A0121N-Personal
Allowance 71,000 71,000
5,754 65,094 5,906
* PC21010 011105LQ4583 AG-RI A0122M-Adhoc Relief
Allowance-2016 29,000 29,000
0 28,398 602
* PC21010 011105LQ4583 AG-RI A0122N-Special
Conveyance Allowance to Disbal 76,000
76,000 6,000 50,194 25,806
* PC21010 011105LQ4583 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 39,000 39,000
0 38,989 11
* PC21010 011105LQ4583 AG-RI A0123E-Executive
Allowance 155,000 1,765,000
0 1,439,457 325,543
* PC21010 011105LQ4583 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 39,000 39,000
0 38,989 11
* PC21010 011105LQ4583 AG-RI A0123P-Ad-hoc Relief A
2019 39,000 39,000 0
38,989 11
* PC21010 011105LQ4583 AG-RI A0124F-Adhoc Relief
Allowance-2021 39,000 39,000
0 38,989 11
* PC21010 011105LQ4583 AG-RI A0124H-Special
Allowance-2021 4,455,000 4,455,000
344,533 4,009,857 445,143
* PC21010 011105LQ4583 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
371,081 4,314,255 -4,314,255
* PC21010 011105LQ4583 AG-RI A0124T-Special Allowance
- 2022 0 0
351,281 5,690,471 -5,690,471
* PC21010 011105LQ4583 AG-RI A01270-Other
0 0 30,471
290,805 -290,805
* PC21010 011105LQ4583 AG-RI A01273-Honoraria
842,000 1,979,000 0
0 1,979,000
* PC21010 011105LQ4583 AG-RI A03201-Postage and
telegraph 233,000 256,000
0 233,000 23,000
* PC21010 011105LQ4583 AG-RI A03202-Telephone and
trunk call 500,000 500,000
0 257,787 242,213
* PC21010 011105LQ4583 AG-RI A03301-Gas
218,000 365,000 0 174,000
191,000
* PC21010 011105LQ4583 AG-RI A03303-Electricity
328,000 328,000 0
0 328,000
* PC21010 011105LQ4583 AG-RI A03304-Hot and cold
weather charges 169,000 196,000
0 149,002 46,998
* PC21010 011105LQ4583 AG-RI A03805-Travelling
allowance 400,000 400,000
52,382 365,036 34,964
* PC21010 011105LQ4583 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 1,044,000
1,413,000 286,389 1,014,976 398,024
* PC21010 011105LQ4583 AG-RI A03901-Stationery
496,000 537,000 153,809
478,928 58,072
* PC21010 011105LQ4583 AG-RI A03902-Printing and
publication 353,000 524,000
0 46,800 477,200
* PC21010 011105LQ4583 AG-RI A03905-Newspapers
periodicals and books 48,000 48,000
0 26,325 21,675
* PC21010 011105LQ4583 AG-RI A03906-Uniforms and
protective clothing 45,000 57,000
0 0 57,000
* PC21010 011105LQ4583 AG-RI A03907-Advertising and
Publicity 73,000 213,000
0 0 213,000
* PC21010 011105LQ4583 AG-RI A03918-Exhibitions,
Fairs and Other National 16,000
55,000 0 0 55,000
* PC21010 011105LQ4583 AG-RI A03942-Cost of Other
Stores 57,000 326,000
0 0 326,000
* PC21010 011105LQ4583 AG-RI A03970-Others
341,000 446,000 66,764
315,442 130,558
* PC21010 011105LQ4583 AG-RI A04114-Superannuation
Encashment of L.P.R 1,071,120 2,424,120
0 1,071,120 1,353,000
* PC21010 011105LQ4583 AG-RI A05216-Fin. Assis. to
the families of G. Serv 5,400,000 5,400,000
0 3,500,000 1,900,000

Page: 412
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-RI A13001-Transport

467,000 856,000 304,260
461,722 394,278
* PC21010 011105LQ4583 AG-RI A13101-R & M of
Machinery and Equipment 174,000 231,000
0 61,736 169,264
* PC21010 011105LQ4583 AG-RI A13201-Furniture and
Fixtures 141,000 141,000
0 46,400 94,600
 ** PC21010 011105LQ4583 AG-RN
27,194,000 31,041,000 3,260,241 34,736,865 -3,695,865

* PC21010 011105LQ4583 AG-RN A01101-Basic Pay of

Officers 5,455,000 5,455,000
551,135 5,170,355 284,645
* PC21010 011105LQ4583 AG-RN A01102-Personal pay
0 0 2,300
25,300 -25,300
* PC21010 011105LQ4583 AG-RN A01103-Special pay
47,000 47,000 3,920
43,120 3,880
* PC21010 011105LQ4583 AG-RN A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-RN A01151-Basic Pay of
Other Staff 14,328,000 17,198,000
1,506,905 16,413,254 784,746
* PC21010 011105LQ4583 AG-RN A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-RN A01202-House rent
Allowance 857,000 1,051,000
92,537 1,043,877 7,123
* PC21010 011105LQ4583 AG-RN A01203-Conveyance
Allowance 1,169,000 1,621,000
140,567 1,548,689 72,311
* PC21010 011105LQ4583 AG-RN A0120D-Integrated
allowance 84,000 255,000
22,500 254,506 494
* PC21010 011105LQ4583 AG-RN A01217-Medical allowance
973,000 1,006,000 90,054
968,344 37,656
* PC21010 011105LQ4583 AG-RN A0121N-Personal
Allowance 0 0
4,080 40,240 -40,240
* PC21010 011105LQ4583 AG-RN A01224-Entertainment
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-RN A01226-Computer
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-RN A0122M-Adhoc Relief
Allowance-2016 3,000 3,000
0 7,551 -4,551
* PC21010 011105LQ4583 AG-RN A0122N-Special
Conveyance Allowance to Disbal 48,000
100,000 12,000 99,462 538
* PC21010 011105LQ4583 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 25,000 25,000
0 39,397 -14,397
* PC21010 011105LQ4583 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 24,000 24,000
0 37,107 -13,107
* PC21010 011105LQ4583 AG-RN A0123P-Ad-hoc Relief A
2019 21,000 21,000 0
32,829 -11,829
* PC21010 011105LQ4583 AG-RN A0124F-Adhoc Relief
Allowance-2021 11,000 11,000
0 20,248 -9,248
* PC21010 011105LQ4583 AG-RN A0124H-Special
Allowance-2021 2,039,000 2,039,000
178,102 1,998,980 40,020
* PC21010 011105LQ4583 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
200,604 2,123,058 -2,123,058
* PC21010 011105LQ4583 AG-RN A0124T-Special Allowance
- 2022 0 0
196,746 2,826,651 -2,826,651
* PC21010 011105LQ4583 AG-RN A01270-Other
0 0 12,195
154,015 -154,015
* PC21010 011105LQ4583 AG-RN A01273-Honoraria
257,000 257,000 245,000
245,000 12,000
* PC21010 011105LQ4583 AG-RN A03201-Postage and
telegraph 0 0
0 0 0
* PC21010 011105LQ4583 AG-RN A03202-Telephone and
trunk call 10,000 10,000
1,596 8,257 1,743
* PC21010 011105LQ4583 AG-RN A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4583 AG-RN A03303-Electricity
137,000 182,000 0
177,655 4,345
* PC21010 011105LQ4583 AG-RN A03304-Hot and cold
weather charges 26,000 26,000
0 20,782 5,218
* PC21010 011105LQ4583 AG-RN A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-RN A03805-Travelling
allowance 270,000 270,000
0 19,975 250,025
* PC21010 011105LQ4583 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 864,000
893,000 0 874,444 18,556
* PC21010 011105LQ4583 AG-RN A03901-Stationery
149,000 149,000 0
148,724 276
* PC21010 011105LQ4583 AG-RN A03902-Printing and
publication 41,000 41,000
0 40,905 95
* PC21010 011105LQ4583 AG-RN A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011105LQ4583 AG-RN A03906-Uniforms and
protective clothing 4,000 4,000
0 3,894 106
* PC21010 011105LQ4583 AG-RN A03907-Advertising and
Publicity 0 0
0 0 0
* PC21010 011105LQ4583 AG-RN A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4583 AG-RN A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4583 AG-RN A03942-Cost of Other
Stores 4,000 4,000
0 3,978 22
* PC21010 011105LQ4583 AG-RN A03955-Computer
Stationery 14,000 14,000
0 12,636 1,364
* PC21010 011105LQ4583 AG-RN A03970-Others
187,000 187,000 0
186,632 368
* PC21010 011105LQ4583 AG-RN A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-RN A06301-Entertainment and
Gifts 0 0 0
0 0
* PC21010 011105LQ4583 AG-RN A13001-Transport
106,000 106,000 0
106,000 0
* PC21010 011105LQ4583 AG-RN A13101-R & M of
Machinery and Equipment 26,000 26,000
0 26,000 0
* PC21010 011105LQ4583 AG-RN A13201-Furniture and
Fixtures 13,000 13,000
0 13,000 0
* PC21010 011105LQ4583 AG-RN A13701-Hardware
0 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-RN A13703-IT Equipment
2,000 2,000 0
2,000 0

** PC21010 011105LQ4583 AG-RP

26,462,500 33,354,500 3,473,520 33,458,124 -103,624

Page: 413
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-RP A01101-Basic Pay of

Officers 4,335,000 4,415,000
338,733 4,057,372 357,628
* PC21010 011105LQ4583 AG-RP A01151-Basic Pay of
Other Staff 12,457,000 17,260,000
1,326,965 15,625,032 1,634,968
* PC21010 011105LQ4583 AG-RP A01152-Personal pay
0 0 580
6,380 -6,380
* PC21010 011105LQ4583 AG-RP A01202-House rent
Allowance 694,000 987,000
78,503 898,286 88,714
 * PC21010 011105LQ4583 AG-RP A01203-Conveyance
Allowance 1,136,000 1,738,000
134,560 1,575,514 162,486
* PC21010 011105LQ4583 AG-RP A0120D-Integrated
allowance 101,000 312,000
23,850 281,880 30,120
* PC21010 011105LQ4583 AG-RP A01217-Medical allowance
898,000 1,086,000 85,273
986,004 99,996
* PC21010 011105LQ4583 AG-RP A0121N-Personal
Allowance 202,000 202,000
17,360 186,160 15,840
* PC21010 011105LQ4583 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A0122S-Utility Allowance
0 0 7,880
70,920 -70,920
* PC21010 011105LQ4583 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A0123E-Executive
Allowance 0 0
77,865 722,936 -722,936
* PC21010 011105LQ4583 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-RP A01241-Utility allowance
for electricity 0 0
0 4,067 -4,067
* PC21010 011105LQ4583 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A0124H-Special
Allowance-2021 1,822,000 2,074,000
159,836 1,877,610 196,390
* PC21010 011105LQ4583 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
161,975 1,946,720 -1,946,720
* PC21010 011105LQ4583 AG-RP A0124T-Special Allowance
- 2022 0 0
157,075 2,602,907 -2,602,907
* PC21010 011105LQ4583 AG-RP A01270-Other
115,000 348,000 28,746
315,281 32,719
* PC21010 011105LQ4583 AG-RP A01273-Honoraria
0 0 0
0 0
* PC21010 011105LQ4583 AG-RP A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-RP A03201-Postage and
telegraph 29,000 29,000
0 18,000 11,000
* PC21010 011105LQ4583 AG-RP A03202-Telephone and
trunk call 200,000 200,000
21,500 135,616 64,384
* PC21010 011105LQ4583 AG-RP A03303-Electricity
652,000 758,000 262,914
611,187 146,813
* PC21010 011105LQ4583 AG-RP A03304-Hot and cold
weather charges 35,000 35,000
0 21,825 13,175
* PC21010 011105LQ4583 AG-RP A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-RP A03805-Travelling
allowance 400,000 400,000
0 311,719 88,281
* PC21010 011105LQ4583 AG-RP A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A03807-P.O.L Charges
A.planes H.coptors S.Car 911,000
1,035,000 436,714 609,883 425,117
* PC21010 011105LQ4583 AG-RP A03901-Stationery
222,000 222,000 67,991
220,106 1,894
* PC21010 011105LQ4583 AG-RP A03902-Printing and
publication 1,628,500 1,628,500
0 14,000 1,614,500
* PC21010 011105LQ4583 AG-RP A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A03907-Advertising and
Publicity 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4583 AG-RP A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4583 AG-RP A03940-Unforeseen
expenditure 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A03942-Cost of Other
Stores 0 0
0 0 0
* PC21010 011105LQ4583 AG-RP A03955-Computer
Stationery 27,000 27,000
0 11,981 15,019
* PC21010 011105LQ4583 AG-RP A03970-Others
376,000 376,000 85,200
238,920 137,080
* PC21010 011105LQ4583 AG-RP A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4583 AG-RP A13001-Transport
156,000 156,000 0
73,125 82,875
* PC21010 011105LQ4583 AG-RP A13101-R & M of
Machinery and Equipment 26,000 26,000
0 10,393 15,607
* PC21010 011105LQ4583 AG-RP A13201-Furniture and
Fixtures 30,000 30,000
0 18,400 11,600
* PC21010 011105LQ4583 AG-RP A13703-IT Equipment
10,000 10,000 0
5,900 4,100

** PC21010 011105LQ4583 AG-SA

49,430,793 50,599,793 4,799,889 54,738,605 -4,138,812

* PC21010 011105LQ4583 AG-SA A01101-Basic Pay of

Officers 4,880,000 4,880,000
655,043 4,895,934 -15,934
* PC21010 011105LQ4583 AG-SA A01103-Special pay
0 0 3,020
33,220 -33,220
* PC21010 011105LQ4583 AG-SA A01105-Qualification Pay
0 0 3,326
7,076 -7,076
* PC21010 011105LQ4583 AG-SA A01106-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4583 AG-SA A01151-Basic Pay of
Other Staff 26,041,000 26,041,000
2,259,728 25,150,392 890,608
* PC21010 011105LQ4583 AG-SA A01152-Personal pay
0 0 4,370
39,920 -39,920
* PC21010 011105LQ4583 AG-SA A01202-House rent
Allowance 1,617,000 1,617,000
166,275 1,687,215 -70,215
* PC21010 011105LQ4583 AG-SA A01203-Conveyance
Allowance 2,286,000 2,286,000
222,810 2,506,178 -220,178
* PC21010 011105LQ4583 AG-SA A0120D-Integrated
allowance 125,000 625,000
33,300 370,819 254,181

Page: 414
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-SA A01216-Qualification

allowance 0 0
5,000 380,000 -380,000
* PC21010 011105LQ4583 AG-SA A01217-Medical allowance
1,740,000 1,740,000 147,675
1,596,474 143,526
* PC21010 011105LQ4583 AG-SA A0121N-Personal
Allowance 120,000 420,000
30,060 325,456 94,544
* PC21010 011105LQ4583 AG-SA A0122M-Adhoc Relief
Allowance-2016 30,000 30,000
0 29,304 696
* PC21010 011105LQ4583 AG-SA A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21010 011105LQ4583 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 70,000 70,000
6,374 76,194 -6,194
* PC21010 011105LQ4583 AG-SA A01239-Special allowance
0 0 0
8,657 -8,657
* PC21010 011105LQ4583 AG-SA A0123E-Executive
Allowance 245,000 495,000
345,872 526,122 -31,122
* PC21010 011105LQ4583 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 64,000 64,000
5,468 68,781 -4,781
* PC21010 011105LQ4583 AG-SA A0123P-Ad-hoc Relief A
2019 55,000 55,000 4,496
59,169 -4,169
* PC21010 011105LQ4583 AG-SA A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-SA A0124F-Adhoc Relief
Allowance-2021 37,000 37,000
2,098 38,872 -1,872
* PC21010 011105LQ4583 AG-SA A0124H-Special
Allowance-2021 3,297,000 3,297,000
285,184 3,109,620 187,380
* PC21010 011105LQ4583 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
280,495 2,919,341 -2,919,341
* PC21010 011105LQ4583 AG-SA A0124T-Special Allowance
- 2022 0 0
259,156 3,911,271 -3,911,271
* PC21010 011105LQ4583 AG-SA A01270-Other
1,270,000 1,270,000 49,275
672,396 597,604
* PC21010 011105LQ4583 AG-SA A03201-Postage and
telegraph 0 0
0 0 0
* PC21010 011105LQ4583 AG-SA A03202-Telephone and
trunk call 150,000 150,000
0 95,781 54,219
* PC21010 011105LQ4583 AG-SA A03303-Electricity
0 0 0
0 0
* PC21010 011105LQ4583 AG-SA A03304-Hot and cold
weather charges 125,000 125,000
0 120,640 4,360
* PC21010 011105LQ4583 AG-SA A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4583 AG-SA A03805-Travelling
allowance 378,000 378,000
24,864 162,148 215,852
* PC21010 011105LQ4583 AG-SA A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 983,000
983,000 0 978,076 4,924
* PC21010 011105LQ4583 AG-SA A03901-Stationery
500,000 500,000 0
496,634 3,366
* PC21010 011105LQ4583 AG-SA A03902-Printing and
publication 1,151,000 1,151,000
0 193,028 957,972
* PC21010 011105LQ4583 AG-SA A03905-Newspapers
periodicals and books 10,000 10,000
0 6,400 3,600
* PC21010 011105LQ4583 AG-SA A03906-Uniforms and
protective clothing 15,000 15,000
0 8,890 6,110
* PC21010 011105LQ4583 AG-SA A03907-Advertising and
Publicity 210,000 210,000
0 208,652 1,348
* PC21010 011105LQ4583 AG-SA A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4583 AG-SA A03918-Exhibitions,
Fairs and Other National 12,000
12,000 0 7,605 4,395
* PC21010 011105LQ4583 AG-SA A03955-Computer
Stationery 83,000 83,000
0 82,309 691
* PC21010 011105LQ4583 AG-SA A03970-Others
617,000 617,000 0
614,838 2,162
* PC21010 011105LQ4583 AG-SA A04114-Superannuation
Encashment of L.P.R 275,793 275,793
0 275,793 0
* PC21010 011105LQ4583 AG-SA A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0
* PC21010 011105LQ4583 AG-SA A06301-Entertainment and
Gifts 47,000 47,000 0
46,037 963
* PC21010 011105LQ4583 AG-SA A13001-Transport
775,000 894,000 0
766,707 127,293
* PC21010 011105LQ4583 AG-SA A13101-R & M of
Machinery and Equipment 230,000 230,000
0 222,410 7,590
* PC21010 011105LQ4583 AG-SA A13201-Furniture and
Fixtures 92,000 92,000
0 90,246 1,754

** PC21010 011105LQ4583 AG-SG

32,625,020 34,637,020 3,823,622 35,156,843 -519,823

* PC21010 011105LQ4583 AG-SG A01101-Basic Pay of

Officers 3,300,000 3,300,000
505,686 3,580,985 -280,985
* PC21010 011105LQ4583 AG-SG A01151-Basic Pay of
Other Staff 16,268,000 16,268,000
1,379,246 14,975,087 1,292,913
* PC21010 011105LQ4583 AG-SG A01152-Personal pay
0 0 0
1,500 -1,500
* PC21010 011105LQ4583 AG-SG A01202-House rent
Allowance 1,000,000 1,000,000
153,034 1,288,446 -288,446
* PC21010 011105LQ4583 AG-SG A01203-Conveyance
Allowance 1,600,000 1,600,000
149,815 1,413,679 186,321
* PC21010 011105LQ4583 AG-SG A01207-Washing Allowance
7,000 12,000 750
8,250 3,750
* PC21010 011105LQ4583 AG-SG A0120D-Integrated
allowance 200,000 200,000
15,300 168,677 31,323
* PC21010 011105LQ4583 AG-SG A01217-Medical allowance
237,000 960,000 85,872
871,043 88,957
* PC21010 011105LQ4583 AG-SG A0121N-Personal
Allowance 214,000 214,000
16,740 184,140 29,860
* PC21010 011105LQ4583 AG-SG A01226-Computer
allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-SG A0122M-Adhoc Relief
Allowance-2016 2,000 2,000
0 1,085 915
* PC21010 011105LQ4583 AG-SG A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 51,806 -51,806
* PC21010 011105LQ4583 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 9,000 9,000
0 12,802 -3,802
* PC21010 011105LQ4583 AG-SG A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4583 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 9,000 9,000
0 12,161 -3,161
* PC21010 011105LQ4583 AG-SG A0123P-Ad-hoc Relief A
2019 9,000 9,000 0
11,350 -2,350

Page: 415
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-SG A0124F-Adhoc Relief

Allowance-2021 5,000 5,000
0 5,330 -330
* PC21010 011105LQ4583 AG-SG A0124H-Special
Allowance-2021 1,893,000 1,893,000
181,321 1,736,377 156,623
* PC21010 011105LQ4583 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
179,725 1,812,335 -1,812,335
* PC21010 011105LQ4583 AG-SG A0124T-Special Allowance
- 2022 0 0
179,725 2,439,923 -2,439,923
* PC21010 011105LQ4583 AG-SG A01270-Other
0 0 0
0 0
* PC21010 011105LQ4583 AG-SG A01273-Honoraria
1,685,000 1,685,000 916,000
1,684,670 330
* PC21010 011105LQ4583 AG-SG A03201-Postage and
telegraph 58,000 58,000 -16,000
42,000 16,000
* PC21010 011105LQ4583 AG-SG A03202-Telephone and
trunk call 144,000 258,000
0 143,325 114,675
* PC21010 011105LQ4583 AG-SG A03303-Electricity
343,000 449,000 170,698
365,663 83,337
* PC21010 011105LQ4583 AG-SG A03304-Hot and cold
weather charges 106,000 119,000
0 105,987 13,013
* PC21010 011105LQ4583 AG-SG A03407-Rates and taxes
9,000 9,000 0
2,880 6,120
* PC21010 011105LQ4583 AG-SG A03805-Travelling
allowance 438,000 438,000
17,080 340,707 97,293
* PC21010 011105LQ4583 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,058,000
1,370,000 -117,370 937,181 432,819
* PC21010 011105LQ4583 AG-SG A03901-Stationery
407,000 437,000 0
406,963 30,037
* PC21010 011105LQ4583 AG-SG A03902-Printing and
publication 1,060,500 1,086,500
0 80,881 1,005,619
* PC21010 011105LQ4583 AG-SG A03905-Newspapers
periodicals and books 8,000 12,000
0 7,960 4,040
* PC21010 011105LQ4583 AG-SG A03906-Uniforms and
protective clothing 32,000 32,000
0 31,982 18
* PC21010 011105LQ4583 AG-SG A03907-Advertising and
Publicity 76,000 123,000
0 75,980 47,020
* PC21010 011105LQ4583 AG-SG A03917-Law charges
91,000 135,000 0
0 135,000
* PC21010 011105LQ4583 AG-SG A03918-Exhibitions,
Fairs and Other National 11,000
19,000 0 10,988 8,012
* PC21010 011105LQ4583 AG-SG A03940-Unforeseen
expenditure 55,000 68,000
0 54,918 13,082
 * PC21010 011105LQ4583 AG-SG A03942-Cost of Other
Stores 0 100,000
0 0 100,000
* PC21010 011105LQ4583 AG-SG A03955-Computer
Stationery 0 40,000
0 0 40,000
* PC21010 011105LQ4583 AG-SG A03970-Others
549,000 574,000 0
548,913 25,087
* PC21010 011105LQ4583 AG-SG A04114-Superannuation
Encashment of L.P.R 350,520 350,520
0 350,520 0
* PC21010 011105LQ4583 AG-SG A05270-To Others
263,000 283,000 0
262,938 20,062
* PC21010 011105LQ4583 AG-SG A06104-Bonus
0 0 0
0 0
* PC21010 011105LQ4583 AG-SG A06301-Entertainment and
Gifts 0 28,000 0
0 28,000
* PC21010 011105LQ4583 AG-SG A13001-Transport
650,000 969,000 0
649,540 319,460
* PC21010 011105LQ4583 AG-SG A13101-R & M of
Machinery and Equipment 230,000 265,000
0 229,896 35,104
* PC21010 011105LQ4583 AG-SG A13201-Furniture and
Fixtures 170,000 170,000
0 169,986 14
* PC21010 011105LQ4583 AG-SG A13301-Office Buildings
78,000 78,000 0
77,989 11

** PC21010 011105LQ4583 AG-SL

44,418,700 49,337,700 5,036,597 46,486,208
2,851,492

* PC21010 011105LQ4583 AG-SL A01101-Basic Pay of

Officers 7,900,000 7,900,000
728,505 6,363,587 1,536,413
* PC21010 011105LQ4583 AG-SL A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-SL A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-SL A01106-Pay of contract
staff 900,000 900,000 132,867
940,734 -40,734
* PC21010 011105LQ4583 AG-SL A01151-Basic Pay of
Other Staff 22,642,000 22,820,000
1,818,580 20,803,206 2,016,794
* PC21010 011105LQ4583 AG-SL A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4583 AG-SL A01153-Special pay
10,000 20,000 1,740
18,570 1,430
 * PC21010 011105LQ4583 AG-SL A01202-House rent
Allowance 1,411,000 1,411,000
99,291 1,153,939 257,061
* PC21010 011105LQ4583 AG-SL A01203-Conveyance
Allowance 2,487,000 2,487,000
195,182 2,083,904 403,096
* PC21010 011105LQ4583 AG-SL A01207-Washing Allowance
7,000 20,000 1,500
17,700 2,300
* PC21010 011105LQ4583 AG-SL A0120D-Integrated
allowance 115,000 250,000
25,200 217,170 32,830
* PC21010 011105LQ4583 AG-SL A01216-Qualification
allowance 25,000 25,000
0 25,000 0
* PC21010 011105LQ4583 AG-SL A01217-Medical allowance
1,152,000 1,430,000 116,374
1,301,605 128,395
* PC21010 011105LQ4583 AG-SL A0121N-Personal
Allowance 420,000 420,000
30,750 346,840 73,160
* PC21010 011105LQ4583 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-SL A0122N-Special
Conveyance Allowance to Disbal 21,000
21,000 0 15,806 5,194
* PC21010 011105LQ4583 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-SL A0123E-Executive
Allowance 0 0
0 0 0
* PC21010 011105LQ4583 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-SL A0124H-Special
Allowance-2021 953,000 3,200,000
236,745 2,614,698 585,302
* PC21010 011105LQ4583 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
238,524 2,664,679 -2,664,679

Page: 416
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21010 011105LQ4583 AG-SL A0124T-Special Allowance
- 2022 0 0
233,439 3,574,660 -3,574,660
* PC21010 011105LQ4583 AG-SL A01270-Other
0 0 0
0 0
* PC21010 011105LQ4583 AG-SL A01273-Honoraria
1,011,000 1,491,000 10,000
443,140 1,047,860
* PC21010 011105LQ4583 AG-SL A03201-Postage and
telegraph 15,000 18,000
0 0 18,000
* PC21010 011105LQ4583 AG-SL A03202-Telephone and
trunk call 192,000 237,000
56,301 165,723 71,277
* PC21010 011105LQ4583 AG-SL A03301-Gas
29,000 47,000 0 0
47,000
* PC21010 011105LQ4583 AG-SL A03302-Water
0 32,000 0
0 32,000
* PC21010 011105LQ4583 AG-SL A03303-Electricity
171,000 556,000 299,575
386,076 169,924
* PC21010 011105LQ4583 AG-SL A03304-Hot and cold
weather charges 35,000 35,000
0 20,534 14,466
* PC21010 011105LQ4583 AG-SL A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-SL A03805-Travelling
allowance 518,000 611,000
37,360 310,932 300,068
* PC21010 011105LQ4583 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 1,058,000
1,571,000 0 1,049,118 521,882
* PC21010 011105LQ4583 AG-SL A03901-Stationery
207,000 287,000 0
155,001 131,999
* PC21010 011105LQ4583 AG-SL A03902-Printing and
publication 1,021,500 1,043,500
0 5,265 1,038,235
* PC21010 011105LQ4583 AG-SL A03905-Newspapers
periodicals and books 3,000 3,000
0 0 3,000
* PC21010 011105LQ4583 AG-SL A03906-Uniforms and
protective clothing 8,000 19,000
0 0 19,000
* PC21010 011105LQ4583 AG-SL A03907-Advertising and
Publicity 32,000 32,000
0 19,890 12,110
* PC21010 011105LQ4583 AG-SL A03917-Law charges
13,000 13,000 0
0 13,000
* PC21010 011105LQ4583 AG-SL A03918-Exhibitions,
Fairs and Other National 3,000
3,000 0 0 3,000
* PC21010 011105LQ4583 AG-SL A03942-Cost of Other
Stores 5,000 57,000
0 0 57,000
* PC21010 011105LQ4583 AG-SL A03955-Computer
Stationery 27,000 87,000
0 14,938 72,062
* PC21010 011105LQ4583 AG-SL A03970-Others
750,000 800,000 34,220
526,458 273,542
* PC21010 011105LQ4583 AG-SL A04114-Superannuation
Encashment of L.P.R 946,200 946,200
667,080 946,200 0
* PC21010 011105LQ4583 AG-SL A06301-Entertainment and
Gifts 3,000 42,000 0
0 42,000
* PC21010 011105LQ4583 AG-SL A13001-Transport
286,000 461,000 68,588
269,582 191,418
* PC21010 011105LQ4583 AG-SL A13101-R & M of
Machinery and Equipment 26,000 26,000
4,776 16,253 9,747
* PC21010 011105LQ4583 AG-SL A13201-Furniture and
Fixtures 15,000 15,000
0 15,000 0

** PC21010 011105LQ4583 AG-ST

35,199,380 41,275,380 4,094,687 32,933,413
8,341,967

* PC21010 011105LQ4583 AG-ST A01101-Basic Pay of

Officers 4,450,000 4,450,000
243,360 3,272,574 1,177,426
* PC21010 011105LQ4583 AG-ST A01151-Basic Pay of
Other Staff 17,530,000 19,660,000
1,353,270 15,745,086 3,914,914
* PC21010 011105LQ4583 AG-ST A01202-House rent
Allowance 1,692,000 1,692,000
107,798 1,334,851 357,149
* PC21010 011105LQ4583 AG-ST A01203-Conveyance
Allowance 1,638,000 1,896,000
126,617 1,463,207 432,793
* PC21010 011105LQ4583 AG-ST A0120D-Integrated
allowance 245,000 245,000
15,750 193,500 51,500
* PC21010 011105LQ4583 AG-ST A01217-Medical allowance
994,000 994,000 79,500
946,686 47,314
* PC21010 011105LQ4583 AG-ST A0121N-Personal
Allowance 47,000 56,000
3,940 43,340 12,660
* PC21010 011105LQ4583 AG-ST A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-ST A0122N-Special
Conveyance Allowance to Disbal 96,000
224,000 24,000 200,000 24,000
* PC21010 011105LQ4583 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-ST A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-ST A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-ST A0124H-Special
Allowance-2021 2,428,000 2,428,000
152,434 1,844,196 583,804
* PC21010 011105LQ4583 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
155,659 1,846,515 -1,846,515
* PC21010 011105LQ4583 AG-ST A0124T-Special Allowance
- 2022 0 0
153,235 2,510,184 -2,510,184
* PC21010 011105LQ4583 AG-ST A01273-Honoraria
379,000 400,000 0
0 400,000
* PC21010 011105LQ4583 AG-ST A03201-Postage and
telegraph 7,000 39,000
0 0 39,000
* PC21010 011105LQ4583 AG-ST A03202-Telephone and
trunk call 584,000 1,083,000
0 317,713 765,287
* PC21010 011105LQ4583 AG-ST A03303-Electricity
586,000 1,937,000 0
0 1,937,000
* PC21010 011105LQ4583 AG-ST A03304-Hot and cold
weather charges 51,000 76,000
0 20,826 55,174
* PC21010 011105LQ4583 AG-ST A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21010 011105LQ4583 AG-ST A03805-Travelling
allowance 145,000 145,000
0 144,640 360
* PC21010 011105LQ4583 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 876,000
2,044,000 0 582,677 1,461,323
* PC21010 011105LQ4583 AG-ST A03901-Stationery
324,000 419,000 41,524
281,064 137,936
* PC21010 011105LQ4583 AG-ST A03902-Printing and
publication 586,500 642,500
148,680 163,305 479,195
* PC21010 011105LQ4583 AG-ST A03905-Newspapers
periodicals and books 4,000 8,000
0 0 8,000
* PC21010 011105LQ4583 AG-ST A03907-Advertising and
Publicity 4,000 24,000
0 0 24,000

Page: 417
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-ST A03918-Exhibitions,

Fairs and Other National 1,000
22,000 0 0 22,000
* PC21010 011105LQ4583 AG-ST A03970-Others
321,000 391,000 70,800
312,305 78,695
* PC21010 011105LQ4583 AG-ST A04114-Superannuation
Encashment of L.P.R 1,772,880 1,772,880
1,347,120 1,347,120 425,760
* PC21010 011105LQ4583 AG-ST A13001-Transport
253,000 384,000 0
182,874 201,126
* PC21010 011105LQ4583 AG-ST A13101-R & M of
Machinery and Equipment 117,000 175,000
47,000 117,000 58,000
* PC21010 011105LQ4583 AG-ST A13201-Furniture and
Fixtures 60,000 60,000
24,000 59,750 250
* PC21010 011105LQ4583 AG-ST A13701-Hardware
7,000 7,000 0
4,000 3,000

** PC21010 011105LQ4583 AG-TS

20,547,500 24,269,300 1,933,341 22,108,511
2,160,789

* PC21010 011105LQ4583 AG-TS A01101-Basic Pay of

Officers 1,020,000 1,020,000
50,670 879,470 140,530
* PC21010 011105LQ4583 AG-TS A01151-Basic Pay of
Other Staff 10,899,000 12,860,000
1,091,530 11,848,033 1,011,967
* PC21010 011105LQ4583 AG-TS A01202-House rent
Allowance 534,000 587,000
50,231 539,448 47,552
* PC21010 011105LQ4583 AG-TS A01203-Conveyance
Allowance 886,000 1,185,000
103,261 1,087,172 97,828
* PC21010 011105LQ4583 AG-TS A01207-Washing Allowance
4,000 4,000 300
3,300 700
* PC21010 011105LQ4583 AG-TS A0120D-Integrated
allowance 2,000 151,000
13,500 146,700 4,300
* PC21010 011105LQ4583 AG-TS A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21010 011105LQ4583 AG-TS A01217-Medical allowance
697,000 739,000 60,000
674,724 64,276
* PC21010 011105LQ4583 AG-TS A0121N-Personal
Allowance 108,000 108,000
9,230 99,790 8,210
 * PC21010 011105LQ4583 AG-TS A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-TS A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-TS A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-TS A0124H-Special
Allowance-2021 1,405,000 1,405,000
117,459 1,286,546 118,454
* PC21010 011105LQ4583 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
111,026 1,247,653 -1,247,653
* PC21010 011105LQ4583 AG-TS A0124T-Special Allowance
- 2022 0 0
111,026 1,694,293 -1,694,293
* PC21010 011105LQ4583 AG-TS A01270-Other
25,000 25,000 0
18,609 6,391
* PC21010 011105LQ4583 AG-TS A01273-Honoraria
299,000 299,000 0
299,000 0
* PC21010 011105LQ4583 AG-TS A01274-Medical charges
0 55,800 0
0 55,800
* PC21010 011105LQ4583 AG-TS A03201-Postage and
telegraph 44,000 53,000
0 0 53,000
* PC21010 011105LQ4583 AG-TS A03202-Telephone and
trunk call 384,000 391,000
29,041 290,919 100,081
* PC21010 011105LQ4583 AG-TS A03301-Gas
163,000 267,000 0 127,858
139,142
* PC21010 011105LQ4583 AG-TS A03303-Electricity
278,000 444,000 0
242,717 201,283
* PC21010 011105LQ4583 AG-TS A03304-Hot and cold
weather charges 35,000 46,000
0 17,133 28,867
* PC21010 011105LQ4583 AG-TS A03407-Rates and taxes
1,000 49,000 0
0 49,000
* PC21010 011105LQ4583 AG-TS A03805-Travelling
allowance 341,000 442,000
0 228,540 213,460
* PC21010 011105LQ4583 AG-TS A03807-P.O.L Charges
A.planes H.coptors S.Car 863,000
981,000 0 355,435 625,565
* PC21010 011105LQ4583 AG-TS A03901-Stationery
295,000 349,000 0
278,057 70,943
* PC21010 011105LQ4583 AG-TS A03902-Printing and
publication 837,500 854,500
39,436 64,252 790,248
* PC21010 011105LQ4583 AG-TS A03905-Newspapers
periodicals and books 3,000 10,000
0 0 10,000
* PC21010 011105LQ4583 AG-TS A03906-Uniforms and
protective clothing 8,000 12,000
0 0 12,000
* PC21010 011105LQ4583 AG-TS A03907-Advertising and
Publicity 60,000 150,000
25,677 50,677 99,323
* PC21010 011105LQ4583 AG-TS A03917-Law charges
64,000 113,000 0
0 113,000
* PC21010 011105LQ4583 AG-TS A03918-Exhibitions,
Fairs and Other National 5,000
34,000 0 0 34,000
* PC21010 011105LQ4583 AG-TS A03942-Cost of Other
Stores 14,000 151,000
0 11,934 139,066
* PC21010 011105LQ4583 AG-TS A03955-Computer
Stationery 0 60,000
0 0 60,000
* PC21010 011105LQ4583 AG-TS A03970-Others
334,000 399,000 74,954
286,911 112,089
* PC21010 011105LQ4583 AG-TS A05216-Fin. Assis. to
the families of G. Serv 400,000 400,000
0 0 400,000
* PC21010 011105LQ4583 AG-TS A13001-Transport
318,000 373,000 0
56,620 316,380
* PC21010 011105LQ4583 AG-TS A13101-R & M of
Machinery and Equipment 117,000 148,000
0 116,870 31,130
* PC21010 011105LQ4583 AG-TS A13201-Furniture and
Fixtures 101,000 101,000
41,000 100,850 150
* PC21010 011105LQ4583 AG-TS A13701-Hardware
3,000 3,000 0
0 3,000

** PC21010 011105LQ4583 AG-VR

39,134,228 46,000,188 4,000,664 44,789,970
1,210,218

* PC21010 011105LQ4583 AG-VR A01101-Basic Pay of

Officers 3,450,000 3,450,000
349,220 3,307,240 142,760
* PC21010 011105LQ4583 AG-VR A01151-Basic Pay of
Other Staff 21,954,000 27,450,000
2,193,038 24,993,864 2,456,136

Page: 418
System: PRP Integrated Financial
Management Information System Date:
 07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4583 AG-VR A01152-Personal pay

0 0 3,300
33,880 -33,880
* PC21010 011105LQ4583 AG-VR A01153-Special pay
0 0 1,980
11,880 -11,880
* PC21010 011105LQ4583 AG-VR A01202-House rent
Allowance 1,199,000 1,199,000
97,466 1,096,361 102,639
* PC21010 011105LQ4583 AG-VR A01203-Conveyance
Allowance 2,229,000 2,229,000
195,921 2,153,409 75,591
* PC21010 011105LQ4583 AG-VR A0120D-Integrated
allowance 115,000 115,000
36,000 402,300 -287,300
* PC21010 011105LQ4583 AG-VR A01216-Qualification
allowance 11,000 60,000
5,000 55,000 5,000
* PC21010 011105LQ4583 AG-VR A01217-Medical allowance
1,567,000 1,567,000 127,605
1,430,752 136,248
* PC21010 011105LQ4583 AG-VR A0121N-Personal
Allowance 170,000 261,000
21,756 239,316 21,684
* PC21010 011105LQ4583 AG-VR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4583 AG-VR A0122N-Special
Conveyance Allowance to Disbal 24,000
50,000 6,000 50,000 0
* PC21010 011105LQ4583 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4583 AG-VR A01239-Special allowance
0 0 0
3,283 -3,283
* PC21010 011105LQ4583 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4583 AG-VR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4583 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4583 AG-VR A0124H-Special
Allowance-2021 2,981,000 2,981,000
244,869 2,725,919 255,081
* PC21010 011105LQ4583 AG-VR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
248,215 2,802,152 -2,802,152
* PC21010 011105LQ4583 AG-VR A0124T-Special Allowance
- 2022 0 0
248,215 3,837,785 -3,837,785
* PC21010 011105LQ4583 AG-VR A01273-Honoraria
0 0 0
0 0
* PC21010 011105LQ4583 AG-VR A01274-Medical charges
84,728 84,728 0
84,728 0
* PC21010 011105LQ4583 AG-VR A03201-Postage and
telegraph 0 0
0 0 0
* PC21010 011105LQ4583 AG-VR A03202-Telephone and
trunk call 70,000 70,000
0 41,364 28,636
* PC21010 011105LQ4583 AG-VR A03301-Gas
163,000 264,000 77,515 77,515
186,485
* PC21010 011105LQ4583 AG-VR A03303-Electricity
291,000 333,000 0
0 333,000
* PC21010 011105LQ4583 AG-VR A03304-Hot and cold
weather charges 53,000 84,000
0 30,000 54,000
* PC21010 011105LQ4583 AG-VR A03407-Rates and taxes
4,000 4,000 0
0 4,000
* PC21010 011105LQ4583 AG-VR A03805-Travelling
allowance 300,000 300,000
0 119,236 180,764
* PC21010 011105LQ4583 AG-VR A03807-P.O.L Charges
A.planes H.coptors S.Car 863,000
906,000 144,564 531,764 374,236
* PC21010 011105LQ4583 AG-VR A03809-CNG Charges
(Govt) 0 0
0 0 0
* PC21010 011105LQ4583 AG-VR A03901-Stationery
227,000 327,000 0
207,169 119,831
* PC21010 011105LQ4583 AG-VR A03902-Printing and
publication 975,500 1,062,500
0 21,996 1,040,504
* PC21010 011105LQ4583 AG-VR A03905-Newspapers
periodicals and books 11,000 25,000
0 0 25,000
* PC21010 011105LQ4583 AG-VR A03907-Advertising and
Publicity 32,000 32,000
0 0 32,000
* PC21010 011105LQ4583 AG-VR A03917-Law charges
25,000 25,000 0
0 25,000
* PC21010 011105LQ4583 AG-VR A03918-Exhibitions,
Fairs and Other National 5,000
5,000 0 0 5,000
* PC21010 011105LQ4583 AG-VR A03923-Security of VIP's
0 0 0
0 0
* PC21010 011105LQ4583 AG-VR A03940-Unforeseen
expenditure 21,000 21,000
0 0 21,000
 * PC21010 011105LQ4583 AG-VR A03970-Others
227,000 308,000 0
225,579 82,421
* PC21010 011105LQ4583 AG-VR A04114-Superannuation
Encashment of L.P.R 0 663,960
0 0 663,960
* PC21010 011105LQ4583 AG-VR A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21010 011105LQ4583 AG-VR A13001-Transport
220,000 220,000 0
149,684 70,316
* PC21010 011105LQ4583 AG-VR A13101-R & M of
Machinery and Equipment 117,000 158,000
0 76,908 81,092
* PC21010 011105LQ4583 AG-VR A13201-Furniture and
Fixtures 101,000 101,000
0 59,972 41,028
* PC21010 011105LQ4583 AG-VR A13701-Hardware
37,000 37,000 0
20,914 16,086
* PC21010 011105LQ4583 AG-VR A13703-IT Equipment
7,000 7,000 0
0 7,000

*** PC21010 011105LQ4584

2,906,761,000 3,117,402,760 207,652,741 2,183,767,666
933,635,094

** PC21010 011105LQ4584 AG-AK

67,240,286 77,601,083 8,172,070 77,824,976 -223,893

* PC21010 011105LQ4584 AG-AK A01101-Basic Pay of

Officers 5,817,000 6,919,000
642,201 6,203,319 715,681
* PC21010 011105LQ4584 AG-AK A01151-Basic Pay of
Other Staff 40,784,000 44,945,000
3,947,932 40,979,166 3,965,834
* PC21010 011105LQ4584 AG-AK A01152-Personal pay
0 0 1,740
10,440 -10,440
* PC21010 011105LQ4584 AG-AK A01202-House rent
Allowance 2,171,000 2,635,000
239,583 2,443,523 191,477
* PC21010 011105LQ4584 AG-AK A01203-Conveyance
Allowance 4,041,000 4,041,000
351,989 3,587,175 453,825
* PC21010 011105LQ4584 AG-AK A01207-Washing Allowance
0 0 0
0 0
* PC21010 011105LQ4584 AG-AK A0120D-Integrated
allowance 245,000 478,000
39,058 451,790 26,210
* PC21010 011105LQ4584 AG-AK A0120Q-Fixed Daily
Allowance 1,254,000 1,300,000
168,935 1,219,235 80,765

Page: 419
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-AK A01216-Qualification

allowance 0 0
5,000 25,000 -25,000
* PC21010 011105LQ4584 AG-AK A01217-Medical allowance
2,922,000 3,070,797 224,702
2,312,046 758,751
* PC21010 011105LQ4584 AG-AK A01218-Fixed
Contingent / Stationary Allowanc 0
0 8,801 20,801 -20,801
* PC21010 011105LQ4584 AG-AK A0121N-Personal
Allowance 0 0
465 5,115 -5,115
* PC21010 011105LQ4584 AG-AK A0122M-Adhoc Relief
Allowance-2016 1,326 1,326
0 1,326 0
* PC21010 011105LQ4584 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 2,255 2,255
0 2,255 0
* PC21010 011105LQ4584 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 2,255 2,255
0 2,255 0
* PC21010 011105LQ4584 AG-AK A0123P-Ad-hoc Relief A
2019 2,255 2,255 0
2,255 0
* PC21010 011105LQ4584 AG-AK A01242-Consolidation
travelling allowance 0 0
71,287 185,379 -185,379
* PC21010 011105LQ4584 AG-AK A01243-Special
travelling allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-AK A0124F-Adhoc Relief
Allowance-2021 2,255 2,255
0 2,255 0
* PC21010 011105LQ4584 AG-AK A0124H-Special
Allowance-2021 3,793,000 3,977,000
354,327 3,927,225 49,775
* PC21010 011105LQ4584 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
455,011 4,613,050 -4,613,050
* PC21010 011105LQ4584 AG-AK A0124T-Special Allowance
- 2022 0 0
352,700 5,426,504 -5,426,504
* PC21010 011105LQ4584 AG-AK A01273-Honoraria
630,000 832,000 0
0 832,000
* PC21010 011105LQ4584 AG-AK A03201-Postage and
telegraph 3,000 9,000
0 0 9,000
* PC21010 011105LQ4584 AG-AK A03202-Telephone and
trunk call 193,000 252,000
36,213 138,808 113,192
* PC21010 011105LQ4584 AG-AK A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-AK A03301-Gas
64,000 130,000 16,650 56,492
73,508
* PC21010 011105LQ4584 AG-AK A03302-Water
0 0 0
0 0
* PC21010 011105LQ4584 AG-AK A03303-Electricity
183,000 361,000 67,430
174,556 186,444
* PC21010 011105LQ4584 AG-AK A03304-Hot and cold
weather charges 5,000 19,000
0 0 19,000
* PC21010 011105LQ4584 AG-AK A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-AK A03805-Travelling
allowance 9,000 44,000
0 0 44,000
* PC21010 011105LQ4584 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 2,465,500
3,343,500 657,966 2,254,133 1,089,367
* PC21010 011105LQ4584 AG-AK A03901-Stationery
142,000 173,000 0
102,481 70,519
* PC21010 011105LQ4584 AG-AK A03902-Printing and
publication 41,000 58,000
0 26,795 31,205
* PC21010 011105LQ4584 AG-AK A03905-Newspapers
periodicals and books 4,000 14,000
0 0 14,000
* PC21010 011105LQ4584 AG-AK A03906-Uniforms and
protective clothing 19,000 27,000
0 14,859 12,141
* PC21010 011105LQ4584 AG-AK A03907-Advertising and
Publicity 14,000 16,000
0 10,938 5,062
* PC21010 011105LQ4584 AG-AK A03918-Exhibitions,
Fairs and Other National 11,000
35,000 0 7,916 27,084
* PC21010 011105LQ4584 AG-AK A03942-Cost of Other
Stores 25,000 158,000
0 10,823 147,177
* PC21010 011105LQ4584 AG-AK A03955-Computer
Stationery 14,000 14,000
0 13,935 65
* PC21010 011105LQ4584 AG-AK A03970-Others
109,000 169,000 7,600
72,369 96,631
* PC21010 011105LQ4584 AG-AK A04114-Superannuation
Encashment of L.P.R 1,597,440 1,597,440
522,480 1,414,080 183,360
* PC21010 011105LQ4584 AG-AK A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 1,600,000 600,000
* PC21010 011105LQ4584 AG-AK A13001-Transport
 576,000 653,000 0
420,873 232,127
* PC21010 011105LQ4584 AG-AK A13101-R & M of
Machinery and Equipment 56,000 75,000
0 49,926 25,074
* PC21010 011105LQ4584 AG-AK A13201-Furniture and
Fixtures 42,000 45,000
0 35,878 9,122

** PC21010 011105LQ4584 AG-BH

68,115,720 83,392,220 7,351,459 74,838,893
8,553,327

* PC21010 011105LQ4584 AG-BH A01101-Basic Pay of

Officers 3,232,000 3,232,000
215,290 2,943,338 288,662
* PC21010 011105LQ4584 AG-BH A01151-Basic Pay of
Other Staff 41,189,000 45,860,000
3,902,677 42,247,074 3,612,926
* PC21010 011105LQ4584 AG-BH A01152-Personal pay
12,000 12,000 960
10,560 1,440
* PC21010 011105LQ4584 AG-BH A01202-House rent
Allowance 2,456,000 2,583,000
214,011 2,327,545 255,455
* PC21010 011105LQ4584 AG-BH A01203-Conveyance
Allowance 3,721,000 3,768,000
310,677 3,487,241 280,759
* PC21010 011105LQ4584 AG-BH A0120D-Integrated
allowance 371,000 603,500
49,050 547,410 56,090
* PC21010 011105LQ4584 AG-BH A0120Q-Fixed Daily
Allowance 956,000 1,349,000
167,237 1,665,304 -316,304
* PC21010 011105LQ4584 AG-BH A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21010 011105LQ4584 AG-BH A01217-Medical allowance
1,990,000 1,990,000 206,371
2,251,544 -261,544
* PC21010 011105LQ4584 AG-BH A0121N-Personal
Allowance 180,000 416,000
25,685 362,481 53,519
* PC21010 011105LQ4584 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-BH A0122N-Special
Conveyance Allowance to Disbal 6,000
158,000 36,000 293,161 -135,161
* PC21010 011105LQ4584 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-BH A01241-Utility allowance
for electricity 0 0
0 0 0

Page: 420
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-BH A01242-Consolidation

travelling allowance 0 0
0 103,826 -103,826
* PC21010 011105LQ4584 AG-BH A0124F-Adhoc Relief
Allowance-2021 4,000 4,000
0 3,282 718
* PC21010 011105LQ4584 AG-BH A0124H-Special
Allowance-2021 4,066,300 4,066,300
336,782 3,726,063 340,237
* PC21010 011105LQ4584 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
399,771 4,718,003 -4,718,003
* PC21010 011105LQ4584 AG-BH A0124T-Special Allowance
- 2022 0 0
351,838 5,208,449 -5,208,449
* PC21010 011105LQ4584 AG-BH A01270-Other
190,000 295,000 25,920
268,212 26,788
* PC21010 011105LQ4584 AG-BH A01273-Honoraria
565,000 1,294,000 0
0 1,294,000
* PC21010 011105LQ4584 AG-BH A03201-Postage and
telegraph 18,000 38,000
0 0 38,000
* PC21010 011105LQ4584 AG-BH A03202-Telephone and
trunk call 209,000 336,000
18,644 143,229 192,771
* PC21010 011105LQ4584 AG-BH A03204-Electronic
Communication 0 0
0 0 0
* PC21010 011105LQ4584 AG-BH A03205-Courier and pilot
service 0 9,000
0 0 9,000
* PC21010 011105LQ4584 AG-BH A03301-Gas
0 1,000 0 0
1,000
* PC21010 011105LQ4584 AG-BH A03302-Water
0 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-BH A03303-Electricity
425,000 1,143,000 43,646
259,148 883,852
* PC21010 011105LQ4584 AG-BH A03304-Hot and cold
weather charges 8,000 42,000
0 0 42,000
 * PC21010 011105LQ4584 AG-BH A03305-POL for Generator
0 14,000 0
0 14,000
* PC21010 011105LQ4584 AG-BH A03407-Rates and taxes
5,000 35,000 0
0 35,000
* PC21010 011105LQ4584 AG-BH A03805-Travelling
allowance 52,000 266,000
14,940 27,390 238,610
* PC21010 011105LQ4584 AG-BH A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 1,178,500
3,564,500 0 751,223 2,813,277
* PC21010 011105LQ4584 AG-BH A03808-Conveyance
Charges (Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-BH A03901-Stationery
91,000 176,000 0
23,693 152,307
* PC21010 011105LQ4584 AG-BH A03902-Printing and
publication 47,000 108,000
0 21,474 86,526
* PC21010 011105LQ4584 AG-BH A03903-Conference /
Seminars / Workshops / Sy 0
34,000 0 0 34,000
* PC21010 011105LQ4584 AG-BH A03905-Newspapers
periodicals and books 8,000 24,000
0 0 24,000
* PC21010 011105LQ4584 AG-BH A03907-Advertising and
Publicity 18,000 49,000
0 0 49,000
* PC21010 011105LQ4584 AG-BH A03917-Law charges
10,000 55,000 0
0 55,000
* PC21010 011105LQ4584 AG-BH A03918-Exhibitions,
Fairs and Other National 6,000
162,000 0 0 162,000
* PC21010 011105LQ4584 AG-BH A03942-Cost of Other
Stores 20,000 278,000
0 9,735 268,265
* PC21010 011105LQ4584 AG-BH A03955-Computer
Stationery 28,000 48,000
0 7,722 40,278
* PC21010 011105LQ4584 AG-BH A03970-Others
80,000 232,000 0
34,424 197,576
* PC21010 011105LQ4584 AG-BH A04114-Superannuation
Encashment of L.P.R 2,707,920 2,707,920
1,026,960 1,535,760 1,172,160
* PC21010 011105LQ4584 AG-BH A05216-Fin. Assis. to
the families of G. Serv 3,800,000 7,600,000
0 1,600,000 6,000,000
* PC21010 011105LQ4584 AG-BH A05270-To Others
0 67,000 0
0 67,000
* PC21010 011105LQ4584 AG-BH A06301-Entertainment and
Gifts 0 30,000 0
0 30,000
* PC21010 011105LQ4584 AG-BH A09601-Purchase of Plant
and Machinery 0 57,000
0 0 57,000
* PC21010 011105LQ4584 AG-BH A09701-Purchase of
Furniture and Fixture 0 81,000
0 0 81,000
* PC21010 011105LQ4584 AG-BH A13001-Transport
397,000 493,000 0
173,802 319,198
* PC21010 011105LQ4584 AG-BH A13101-R & M of
Machinery and Equipment 47,000 87,000
0 22,900 64,100
* PC21010 011105LQ4584 AG-BH A13201-Furniture and
Fixtures 22,000 22,000
0 9,900 12,100

** PC21010 011105LQ4584 AG-BK

61,690,460 65,967,460 6,729,167 66,014,035 -46,575

* PC21010 011105LQ4584 AG-BK A01101-Basic Pay of

Officers 4,354,000 4,354,000
247,880 3,644,139 709,861
* PC21010 011105LQ4584 AG-BK A01151-Basic Pay of
Other Staff 35,673,000 36,680,000
3,202,801 35,863,119 816,881
* PC21010 011105LQ4584 AG-BK A01152-Personal pay
0 0 1,360
6,800 -6,800
* PC21010 011105LQ4584 AG-BK A01153-Special pay
0 0 1,500
16,500 -16,500
* PC21010 011105LQ4584 AG-BK A01202-House rent
Allowance 2,082,000 2,305,000
178,449 2,038,453 266,547
* PC21010 011105LQ4584 AG-BK A01203-Conveyance
Allowance 3,375,000 3,375,000
263,096 3,016,403 358,597
* PC21010 011105LQ4584 AG-BK A0120D-Integrated
allowance 409,000 640,000
57,600 633,866 6,134
* PC21010 011105LQ4584 AG-BK A0120Q-Fixed Daily
Allowance 990,000 1,540,000
98,490 1,009,160 530,840
* PC21010 011105LQ4584 AG-BK A01217-Medical allowance
2,275,000 2,275,000 180,000
2,103,664 171,336
* PC21010 011105LQ4584 AG-BK A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 2,408 -2,408
* PC21010 011105LQ4584 AG-BK A0121N-Personal
Allowance 100,000 155,000
21,890 213,200 -58,200
* PC21010 011105LQ4584 AG-BK A0121T-Adhoc Relief
Allowance 2013 0 0
0 5,656 -5,656
* PC21010 011105LQ4584 AG-BK A0122M-Adhoc Relief
Allowance-2016 13,000 13,000
0 21,894 -8,894
 * PC21010 011105LQ4584 AG-BK A0122N-Special
Conveyance Allowance to Disbal 13,000
50,000 18,000 179,806 -129,806
* PC21010 011105LQ4584 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 17,000 17,000
0 29,122 -12,122

Page: 421
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-BK A01239-Special allowance

0 0 0
0 0
* PC21010 011105LQ4584 AG-BK A0123E-Executive
Allowance 139,000 139,000
0 138,450 550
* PC21010 011105LQ4584 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 17,000 17,000
0 28,060 -11,060
* PC21010 011105LQ4584 AG-BK A0123P-Ad-hoc Relief A
2019 15,000 15,000 0
26,678 -11,678
* PC21010 011105LQ4584 AG-BK A01242-Consolidation
travelling allowance 0 0
0 49,000 -49,000
* PC21010 011105LQ4584 AG-BK A0124F-Adhoc Relief
Allowance-2021 12,000 12,000
0 10,465 1,535
* PC21010 011105LQ4584 AG-BK A0124H-Special
Allowance-2021 5,400,000 5,400,000
295,778 3,508,611 1,891,389
* PC21010 011105LQ4584 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
339,408 3,912,638 -3,912,638
* PC21010 011105LQ4584 AG-BK A0124T-Special Allowance
- 2022 0 0
298,150 4,863,743 -4,863,743
* PC21010 011105LQ4584 AG-BK A01270-Other
338,000 466,000 20,325
240,357 225,643
* PC21010 011105LQ4584 AG-BK A01273-Honoraria
630,000 672,000 0
0 672,000
* PC21010 011105LQ4584 AG-BK A03201-Postage and
telegraph 4,000 11,000
0 0 11,000
* PC21010 011105LQ4584 AG-BK A03202-Telephone and
trunk call 234,000 267,000
0 91,528 175,472
* PC21010 011105LQ4584 AG-BK A03204-Electronic
Communication 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-BK A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-BK A03303-Electricity
440,000 519,000 0
236,553 282,447
* PC21010 011105LQ4584 AG-BK A03304-Hot and cold
weather charges 12,000 35,000
0 9,778 25,222
* PC21010 011105LQ4584 AG-BK A03305-POL for Generator
9,000 22,000 0
0 22,000
* PC21010 011105LQ4584 AG-BK A03805-Travelling
allowance 37,000 205,000
0 19,360 185,640
* PC21010 011105LQ4584 AG-BK A03806-Transportation of
Goods (Govt) 4,000 20,000
0 2,000 18,000
* PC21010 011105LQ4584 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 821,100
1,728,100 0 635,394 1,092,706
* PC21010 011105LQ4584 AG-BK A03901-Stationery
76,000 148,000 0
71,073 76,927
* PC21010 011105LQ4584 AG-BK A03902-Printing and
publication 136,000 182,000
0 135,670 46,330
* PC21010 011105LQ4584 AG-BK A03905-Newspapers
periodicals and books 15,000 31,000
0 8,000 23,000
* PC21010 011105LQ4584 AG-BK A03906-Uniforms and
protective clothing 25,000 37,000
0 13,956 23,044
* PC21010 011105LQ4584 AG-BK A03907-Advertising and
Publicity 32,000 60,000
0 25,807 34,193
* PC21010 011105LQ4584 AG-BK A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4584 AG-BK A03918-Exhibitions,
Fairs and Other National 8,000
58,000 0 7,907 50,093
* PC21010 011105LQ4584 AG-BK A03921-Unforeseen
exp.for disaster preparedne 21,000
21,000 0 11,992 9,008
* PC21010 011105LQ4584 AG-BK A03942-Cost of Other
Stores 22,000 142,000
0 16,955 125,045
* PC21010 011105LQ4584 AG-BK A03955-Computer
Stationery 56,000 126,000
0 49,971 76,029
* PC21010 011105LQ4584 AG-BK A03970-Others
64,000 164,000 0
57,795 106,205
* PC21010 011105LQ4584 AG-BK A04114-Superannuation
Encashment of L.P.R 3,333,360 3,333,360
1,504,440 2,624,520 708,840
* PC21010 011105LQ4584 AG-BK A06103-Cash awards
 0 0 0
0 0
* PC21010 011105LQ4584 AG-BK A09201-Hardware
8,000 8,000 0
5,966 2,034
* PC21010 011105LQ4584 AG-BK A09203-IT Equipment
6,000 66,000 0
5,955 60,045
* PC21010 011105LQ4584 AG-BK A13001-Transport
324,000 471,000 0
299,876 171,124
* PC21010 011105LQ4584 AG-BK A13101-R & M of
Machinery and Equipment 62,000 89,000
0 52,946 36,054
* PC21010 011105LQ4584 AG-BK A13201-Furniture and
Fixtures 50,000 50,000
0 42,995 7,005
* PC21010 011105LQ4584 AG-BK A13301-Office Buildings
4,000 14,000 0
1,989 12,011
* PC21010 011105LQ4584 AG-BK A13701-Hardware
12,000 12,000 0
7,954 4,046
* PC21010 011105LQ4584 AG-BK A13702-Software
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-BK A13703-IT Equipment
19,000 19,000 0
15,903 3,097

** PC21010 011105LQ4584 AG-BR

67,960,408 84,205,109 5,798,065 75,375,803
8,829,306

* PC21010 011105LQ4584 AG-BR A01101-Basic Pay of

Officers 786,000 786,000
0 290,464 495,536
* PC21010 011105LQ4584 AG-BR A01151-Basic Pay of
Other Staff 39,900,444 46,237,729
3,665,010 41,005,088 5,232,641
* PC21010 011105LQ4584 AG-BR A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-BR A01202-House rent
Allowance 2,855,066 2,997,164
226,261 2,625,179 371,985
* PC21010 011105LQ4584 AG-BR A01203-Conveyance
Allowance 3,759,238 3,774,238
257,019 3,050,526 723,712
* PC21010 011105LQ4584 AG-BR A01207-Washing Allowance
0 0 200
2,800 -2,800
* PC21010 011105LQ4584 AG-BR A0120D-Integrated
allowance 47,000 169,000
13,500 153,900 15,100
* PC21010 011105LQ4584 AG-BR A0120Q-Fixed Daily
Allowance 0 0
150 1,470 -1,470
* PC21010 011105LQ4584 AG-BR A01216-Qualification
allowance 60,000 60,000
5,000 55,000 5,000
* PC21010 011105LQ4584 AG-BR A01217-Medical allowance
2,596,623 2,596,623 192,000
2,202,793 393,830
* PC21010 011105LQ4584 AG-BR A0122M-Adhoc Relief
Allowance-2016 41,916 41,916
0 41,916 0
* PC21010 011105LQ4584 AG-BR A0122N-Special
Conveyance Allowance to Disbal 6,000
112,000 12,000 100,000 12,000

Page: 422
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-BR A0122Y-Ad-hoc Relief

Allowance 2017 57,315 57,315
0 56,840 475
* PC21010 011105LQ4584 AG-BR A0123E-Executive
Allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 55,818 55,818
0 55,343 475
* PC21010 011105LQ4584 AG-BR A0123P-Ad-hoc Relief A
2019 54,697 54,697 0
54,222 475
* PC21010 011105LQ4584 AG-BR A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-BR A0124F-Adhoc Relief
Allowance-2021 17,293 17,293
0 16,818 475
* PC21010 011105LQ4584 AG-BR A0124H-Special
Allowance-2021 4,399,878 4,935,996
339,596 3,891,233 1,044,763
* PC21010 011105LQ4584 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
359,370 4,042,898 -4,042,898
* PC21010 011105LQ4584 AG-BR A0124T-Special Allowance
- 2022 0 0
346,263 5,540,219 -5,540,219
* PC21010 011105LQ4584 AG-BR A01273-Honoraria
810,000 1,134,000 0
0 1,134,000
* PC21010 011105LQ4584 AG-BR A03201-Postage and
telegraph 21,000 41,000
0 0 41,000
* PC21010 011105LQ4584 AG-BR A03202-Telephone and
trunk call 299,000 438,000
11,474 127,439 310,561
 * PC21010 011105LQ4584 AG-BR A03205-Courier and pilot
service 3,000 3,000
0 0 3,000
* PC21010 011105LQ4584 AG-BR A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-BR A03303-Electricity
993,000 2,207,000 221,934
855,620 1,351,380
* PC21010 011105LQ4584 AG-BR A03304-Hot and cold
weather charges 23,000 141,000
0 6,967 134,033
* PC21010 011105LQ4584 AG-BR A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-BR A03805-Travelling
allowance 133,000 646,000
0 57,750 588,250
* PC21010 011105LQ4584 AG-BR A03806-Transportation of
Goods (Govt) 2,000 5,000
0 0 5,000
* PC21010 011105LQ4584 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 4,603,200
7,327,200 0 4,901,173 2,426,027
* PC21010 011105LQ4584 AG-BR A03901-Stationery
226,000 616,000 29,883
214,219 401,781
* PC21010 011105LQ4584 AG-BR A03902-Printing and
publication 258,000 520,000
40,001 256,803 263,197
* PC21010 011105LQ4584 AG-BR A03905-Newspapers
periodicals and books 34,000 49,000
4,956 13,481 35,519
* PC21010 011105LQ4584 AG-BR A03906-Uniforms and
protective clothing 67,000 98,000
0 64,911 33,089
* PC21010 011105LQ4584 AG-BR A03907-Advertising and
Publicity 59,000 198,000
10,950 36,950 161,050
* PC21010 011105LQ4584 AG-BR A03917-Law charges
38,000 168,000 0
0 168,000
* PC21010 011105LQ4584 AG-BR A03918-Exhibitions,
Fairs and Other National 44,000
147,000 0 36,988 110,012
* PC21010 011105LQ4584 AG-BR A03942-Cost of Other
Stores 26,000 601,000
0 17,896 583,104
* PC21010 011105LQ4584 AG-BR A03955-Computer
Stationery 97,000 505,000
0 94,215 410,785
* PC21010 011105LQ4584 AG-BR A03970-Others
186,000 743,000 5,959
155,057 587,943
* PC21010 011105LQ4584 AG-BR A04114-Superannuation
Encashment of L.P.R 673,920 1,320,120
0 673,920 646,200
* PC21010 011105LQ4584 AG-BR A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 3,800,000 0
* PC21010 011105LQ4584 AG-BR A06301-Entertainment and
Gifts 0 25,000 0
0 25,000
* PC21010 011105LQ4584 AG-BR A09201-Hardware
6,000 71,000 0
3,978 67,022
* PC21010 011105LQ4584 AG-BR A09203-IT Equipment
4,000 60,000 0
3,978 56,022
* PC21010 011105LQ4584 AG-BR A09701-Purchase of
Furniture and Fixture 0 9,000
0 0 9,000
* PC21010 011105LQ4584 AG-BR A13001-Transport
696,000 1,114,000 53,189
692,053 421,947
* PC21010 011105LQ4584 AG-BR A13101-R & M of
Machinery and Equipment 81,000 182,000
3,350 64,950 117,050
* PC21010 011105LQ4584 AG-BR A13201-Furniture and
Fixtures 71,000 71,000
0 58,800 12,200
* PC21010 011105LQ4584 AG-BR A13604-Other bridges
0 0 0
0 0
* PC21010 011105LQ4584 AG-BR A13701-Hardware
12,000 12,000 0
8,000 4,000
* PC21010 011105LQ4584 AG-BR A13702-Software
12,000 12,000 0
10,000 2,000
* PC21010 011105LQ4584 AG-BR A13703-IT Equipment
39,000 39,000 0
29,968 9,032
* PC21010 011105LQ4584 AG-BR A13902-Apparatus and
Plants 1,000 1,000
0 0 1,000
* PC21010 011105LQ4584 AG-BR A13920-Others
5,000 6,000 0
3,978 2,022

** PC21010 011105LQ4584 AG-CH

35,894,257 42,872,607 3,976,864 33,223,249
9,649,358

* PC21010 011105LQ4584 AG-CH A01101-Basic Pay of

Officers 1,110,000 1,110,000
77,790 233,370 876,630
* PC21010 011105LQ4584 AG-CH A01151-Basic Pay of
Other Staff 21,212,104 22,194,604
1,528,060 16,790,347 5,404,257
* PC21010 011105LQ4584 AG-CH A01152-Personal pay
0 0 2,730
29,270 -29,270
* PC21010 011105LQ4584 AG-CH A01156-Pay of contract
staff 50,000 50,000 107,830
750,840 -700,840
* PC21010 011105LQ4584 AG-CH A01202-House rent
Allowance 1,127,170 1,292,333
76,560 814,150 478,183
* PC21010 011105LQ4584 AG-CH A01203-Conveyance
Allowance 1,790,696 2,128,623
118,442 1,243,401 885,222
* PC21010 011105LQ4584 AG-CH A01207-Washing Allowance
0 0 30
330 -330
* PC21010 011105LQ4584 AG-CH A0120D-Integrated
allowance 253,500 256,500
21,600 250,200 6,300
* PC21010 011105LQ4584 AG-CH A0120Q-Fixed Daily
Allowance 96,876 96,876
21,020 127,644 -30,768
* PC21010 011105LQ4584 AG-CH A01217-Medical allowance
1,268,000 1,558,000 79,665
859,465 698,535

Page: 423
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-CH A0121N-Personal

Allowance 27,000 33,000
4,330 38,010 -5,010
* PC21010 011105LQ4584 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-CH A0122N-Special
Conveyance Allowance to Disbal 3,000
137,000 2,000 22,000 115,000
* PC21010 011105LQ4584 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4584 AG-CH A0124H-Special
Allowance-2021 1,719,011 1,719,011
140,935 1,514,732 204,279
* PC21010 011105LQ4584 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
167,778 1,764,351 -1,764,351
* PC21010 011105LQ4584 AG-CH A0124T-Special Allowance
- 2022 0 0
148,069 2,265,784 -2,265,784
* PC21010 011105LQ4584 AG-CH A01270-Other
 116,000 152,000 29,967
334,629 -182,629
* PC21010 011105LQ4584 AG-CH A01273-Honoraria
23,000 570,000 39,000
39,000 531,000
* PC21010 011105LQ4584 AG-CH A03201-Postage and
telegraph 12,000 24,000
0 7,998 16,002
* PC21010 011105LQ4584 AG-CH A03202-Telephone and
trunk call 128,000 203,000
12,079 75,649 127,351
* PC21010 011105LQ4584 AG-CH A03204-Electronic
Communication 0 0
0 0 0
* PC21010 011105LQ4584 AG-CH A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-CH A03302-Water
17,000 25,000 0
16,567 8,433
* PC21010 011105LQ4584 AG-CH A03303-Electricity
288,000 501,000 12,907
124,837 376,163
* PC21010 011105LQ4584 AG-CH A03304-Hot and cold
weather charges 5,000 19,000
0 2,948 16,052
* PC21010 011105LQ4584 AG-CH A03305-POL for Generator
1,000 48,000 0
0 48,000
* PC21010 011105LQ4584 AG-CH A03407-Rates and taxes
2,000 13,000 0
0 13,000
* PC21010 011105LQ4584 AG-CH A03805-Travelling
allowance 18,000 356,000
3,759 5,743 350,257
* PC21010 011105LQ4584 AG-CH A03806-Transportation of
Goods (Govt) 1,000 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 2,111,500
4,002,500 542,047 2,064,752 1,937,748
* PC21010 011105LQ4584 AG-CH A03901-Stationery
277,000 511,000 93,786
199,835 311,165
* PC21010 011105LQ4584 AG-CH A03902-Printing and
publication 315,000 362,000
997 314,700 47,300
* PC21010 011105LQ4584 AG-CH A03905-Newspapers
periodicals and books 12,000 25,000
0 4,973 20,027
* PC21010 011105LQ4584 AG-CH A03906-Uniforms and
protective clothing 30,000 45,000
0 28,924 16,076
* PC21010 011105LQ4584 AG-CH A03907-Advertising and
Publicity 71,000 86,000
0 65,502 20,498
* PC21010 011105LQ4584 AG-CH A03917-Law charges
0 0 0
0 0
 * PC21010 011105LQ4584 AG-CH A03918-Exhibitions,
Fairs and Other National 11,000
27,000 0 1,982 25,018
* PC21010 011105LQ4584 AG-CH A03921-Unforeseen
exp.for disaster preparedne 5,000
9,000 0 0 9,000
* PC21010 011105LQ4584 AG-CH A03942-Cost of Other
Stores 232,000 399,000
105,319 225,307 173,693
* PC21010 011105LQ4584 AG-CH A03955-Computer
Stationery 173,000 235,000
68,145 169,653 65,347
* PC21010 011105LQ4584 AG-CH A03970-Others
265,000 577,000 1,000
249,220 327,780
* PC21010 011105LQ4584 AG-CH A04114-Superannuation
Encashment of L.P.R 1,214,400 1,658,160
0 750,360 907,800
* PC21010 011105LQ4584 AG-CH A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-CH A09201-Hardware
4,000 4,000 0
4,000 0
* PC21010 011105LQ4584 AG-CH A09203-IT Equipment
1,000 21,000 0
0 21,000
* PC21010 011105LQ4584 AG-CH A09601-Purchase of Plant
and Machinery 0 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-CH A09701-Purchase of
Furniture and Fixture 75,000 87,000
74,930 74,930 12,070
* PC21010 011105LQ4584 AG-CH A13001-Transport
1,156,000 1,607,000 297,539
1,128,746 478,254
* PC21010 011105LQ4584 AG-CH A13101-R & M of
Machinery and Equipment 384,000 429,000
98,718 359,831 69,169
* PC21010 011105LQ4584 AG-CH A13201-Furniture and
Fixtures 195,000 195,000
39,968 193,413 1,587
* PC21010 011105LQ4584 AG-CH A13301-Office Buildings
16,000 16,000 0
9,992 6,008
* PC21010 011105LQ4584 AG-CH A13302-Residential
Buildings 1,000 1,000
0 0 1,000
* PC21010 011105LQ4584 AG-CH A13303-Other Buildings
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-CH A13701-Hardware
51,000 51,000 49,952
49,952 1,048
* PC21010 011105LQ4584 AG-CH A13702-Software
10,000 10,000 9,912
9,912 88
* PC21010 011105LQ4584 AG-CH A13703-IT Equipment
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-CH A13920-Others
13,000 13,000 0
6,000 7,000

** PC21010 011105LQ4584 AG-CT

32,328,160 35,733,160 3,198,057 34,952,014
781,146

* PC21010 011105LQ4584 AG-CT A01101-Basic Pay of

Officers 0 0
0 0 0
* PC21010 011105LQ4584 AG-CT A01151-Basic Pay of
Other Staff 20,448,000 20,841,000
1,770,577 19,237,391 1,603,609
* PC21010 011105LQ4584 AG-CT A01152-Personal pay
0 0 1,650
25,140 -25,140
* PC21010 011105LQ4584 AG-CT A01202-House rent
Allowance 1,482,000 1,641,000
127,359 1,433,182 207,818

Page: 424
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-CT A01203-Conveyance

Allowance 2,322,000 2,322,000
176,379 1,968,846 353,154
* PC21010 011105LQ4584 AG-CT A0120D-Integrated
allowance 130,000 392,000
29,700 360,900 31,100
* PC21010 011105LQ4584 AG-CT A0120Q-Fixed Daily
Allowance 509,000 509,000
38,500 295,474 213,526
* PC21010 011105LQ4584 AG-CT A01217-Medical allowance
1,655,000 1,655,000 123,000
1,354,646 300,354
* PC21010 011105LQ4584 AG-CT A0121N-Personal
Allowance 730,000 945,000
79,755 866,745 78,255
* PC21010 011105LQ4584 AG-CT A0122M-Adhoc Relief
Allowance-2016 29,000 29,000
0 27,905 1,095
* PC21010 011105LQ4584 AG-CT A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21010 011105LQ4584 AG-CT A0122Y-Ad-hoc Relief
Allowance 2017 41,000 41,000
0 39,258 1,742
* PC21010 011105LQ4584 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 34,000 34,000
0 33,168 832
* PC21010 011105LQ4584 AG-CT A0123P-Ad-hoc Relief A
2019 26,000 26,000 0
24,928 1,072
* PC21010 011105LQ4584 AG-CT A0124F-Adhoc Relief
Allowance-2021 25,000 25,000
0 23,743 1,257
* PC21010 011105LQ4584 AG-CT A0124H-Special
Allowance-2021 2,240,000 2,241,000
205,506 2,317,966 -76,966
* PC21010 011105LQ4584 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
176,177 1,924,832 -1,924,832
* PC21010 011105LQ4584 AG-CT A0124T-Special Allowance
- 2022 0 0
158,239 2,461,763 -2,461,763
* PC21010 011105LQ4584 AG-CT A01270-Other
35,000 65,000 4,065
60,795 4,205
* PC21010 011105LQ4584 AG-CT A01273-Honoraria
0 46,000 0
0 46,000
* PC21010 011105LQ4584 AG-CT A03201-Postage and
telegraph 0 18,000
0 0 18,000
* PC21010 011105LQ4584 AG-CT A03202-Telephone and
trunk call 117,000 151,000
9,643 61,368 89,632
* PC21010 011105LQ4584 AG-CT A03303-Electricity
273,000 664,000 15,678
229,961 434,039
* PC21010 011105LQ4584 AG-CT A03304-Hot and cold
weather charges 4,000 36,000
0 0 36,000
* PC21010 011105LQ4584 AG-CT A03805-Travelling
allowance 4,000 54,000
0 0 54,000
* PC21010 011105LQ4584 AG-CT A03807-P.O.L Charges
A.planes H.coptors S.Car 1,255,400
2,210,400 123,246 1,229,919 980,481
* PC21010 011105LQ4584 AG-CT A03901-Stationery
90,000 130,000 11,446
88,228 41,772
* PC21010 011105LQ4584 AG-CT A03902-Printing and
publication 59,000 135,000
0 56,885 78,115
* PC21010 011105LQ4584 AG-CT A03905-Newspapers
periodicals and books 10,000 23,000
0 0 23,000
* PC21010 011105LQ4584 AG-CT A03906-Uniforms and
protective clothing 10,000 19,000
0 0 19,000
* PC21010 011105LQ4584 AG-CT A03918-Exhibitions,
Fairs and Other National 0
16,000 0 0 16,000
* PC21010 011105LQ4584 AG-CT A03942-Cost of Other
Stores 11,000 135,000
0 7,680 127,320
* PC21010 011105LQ4584 AG-CT A03955-Computer
Stationery 76,000 182,000
10,915 74,812 107,188
* PC21010 011105LQ4584 AG-CT A03970-Others
48,000 129,000 16,936
47,847 81,153
* PC21010 011105LQ4584 AG-CT A04114-Superannuation
Encashment of L.P.R 407,760 407,760
0 407,760 0
* PC21010 011105LQ4584 AG-CT A13001-Transport
225,000 548,000 105,286
224,872 323,128
* PC21010 011105LQ4584 AG-CT A13101-R & M of
Machinery and Equipment 17,000 48,000
0 5,000 43,000
* PC21010 011105LQ4584 AG-CT A13201-Furniture and
Fixtures 13,000 13,000
8,000 11,000 2,000
* PC21010 011105LQ4584 AG-CT A13301-Office Buildings
2,000 2,000 0
0 2,000

** PC21010 011105LQ4584 AG-DG

52,671,956 58,757,619 5,650,939 58,813,706 -56,087

* PC21010 011105LQ4584 AG-DG A01101-Basic Pay of

Officers 2,274,000 3,375,000
243,760 3,251,233 123,767
* PC21010 011105LQ4584 AG-DG A01105-Qualification Pay
0 0 1,050
3,563 -3,563
* PC21010 011105LQ4584 AG-DG A01151-Basic Pay of
Other Staff 31,680,000 33,063,970
2,437,760 30,121,797 2,942,173
* PC21010 011105LQ4584 AG-DG A01202-House rent
Allowance 2,304,000 2,340,000
174,176 2,174,314 165,686
* PC21010 011105LQ4584 AG-DG A01203-Conveyance
Allowance 2,769,556 2,769,556
205,256 2,564,569 204,987
* PC21010 011105LQ4584 AG-DG A01207-Washing Allowance
2,000 2,000 150
2,850 -850
* PC21010 011105LQ4584 AG-DG A0120D-Integrated
allowance 213,000 560,000
48,600 552,059 7,941
* PC21010 011105LQ4584 AG-DG A0120Q-Fixed Daily
Allowance 2,000 3,000
14,240 418,034 -415,034
* PC21010 011105LQ4584 AG-DG A01211-Hill allowance
197,000 197,000 9,000
197,000 0
* PC21010 011105LQ4584 AG-DG A01217-Medical allowance
2,041,500 2,041,500 152,420
1,895,507 145,993
* PC21010 011105LQ4584 AG-DG A0121N-Personal
Allowance 270,000 347,000
25,640 309,100 37,900
* PC21010 011105LQ4584 AG-DG A0122M-Adhoc Relief
Allowance-2016 93,000 93,000
0 92,392 608
* PC21010 011105LQ4584 AG-DG A0122N-Special
Conveyance Allowance to Disbal 8,000
168,000 18,000 150,000 18,000
* PC21010 011105LQ4584 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 120,000 120,000
0 119,346 654
* PC21010 011105LQ4584 AG-DG A0123E-Executive
Allowance 949,000 1,385,000
149,220 1,435,877 -50,877
* PC21010 011105LQ4584 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 117,000 117,000
0 116,762 238
* PC21010 011105LQ4584 AG-DG A0123P-Ad-hoc Relief A
2019 119,000 119,000 0
118,957 43
* PC21010 011105LQ4584 AG-DG A0124F-Adhoc Relief
Allowance-2021 93,000 93,000
0 92,208 792
* PC21010 011105LQ4584 AG-DG A0124H-Special
Allowance-2021 3,320,000 3,378,693
257,479 3,146,486 232,207
* PC21010 011105LQ4584 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
260,567 3,236,305 -3,236,305

Page: 425
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-DG A0124T-Special Allowance

- 2022 0 0
243,316 4,065,482 -4,065,482
* PC21010 011105LQ4584 AG-DG A01270-Other
452,000 758,000 60,975
686,985 71,015
* PC21010 011105LQ4584 AG-DG A01273-Honoraria
675,000 853,000 45,000
45,000 808,000
* PC21010 011105LQ4584 AG-DG A03201-Postage and
telegraph 9,000 14,000
0 1,000 13,000
* PC21010 011105LQ4584 AG-DG A03202-Telephone and
trunk call 265,000 282,000
29,410 187,300 94,700
* PC21010 011105LQ4584 AG-DG A03303-Electricity
201,000 294,000 0
129,687 164,313
* PC21010 011105LQ4584 AG-DG A03304-Hot and cold
weather charges 30,000 42,000
4,000 27,000 15,000
* PC21010 011105LQ4584 AG-DG A03805-Travelling
allowance 14,000 87,000
0 0 87,000
* PC21010 011105LQ4584 AG-DG A03806-Transportation of
Goods (Govt) 5,000 51,000
0 1,000 50,000
* PC21010 011105LQ4584 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 920,100
1,527,100 0 733,248 793,852
* PC21010 011105LQ4584 AG-DG A03901-Stationery
89,000 140,000 5,400
69,166 70,834
* PC21010 011105LQ4584 AG-DG A03902-Printing and
publication 46,000 60,000
0 41,375 18,625
* PC21010 011105LQ4584 AG-DG A03905-Newspapers
periodicals and books 20,000 52,000
7,000 15,650 36,350
* PC21010 011105LQ4584 AG-DG A03906-Uniforms and
protective clothing 16,000 30,000
4,000 13,000 17,000
* PC21010 011105LQ4584 AG-DG A03918-Exhibitions,
Fairs and Other National 20,000
107,000 12,000 20,000 87,000
* PC21010 011105LQ4584 AG-DG A03921-Unforeseen
exp.for disaster preparedne 0
0 0 0 0
* PC21010 011105LQ4584 AG-DG A03942-Cost of Other
Stores 35,000 227,000
14,000 29,930 197,070
* PC21010 011105LQ4584 AG-DG A03955-Computer
Stationery 16,000 25,000
0 10,561 14,439
* PC21010 011105LQ4584 AG-DG A03970-Others
71,000 190,000 4,000
56,595 133,405
* PC21010 011105LQ4584 AG-DG A04114-Superannuation
Encashment of L.P.R 2,809,800 2,809,800
1,196,520 2,384,040 425,760
* PC21010 011105LQ4584 AG-DG A05216-Fin. Assis. to
the families of G. Serv 0 400,000
0 0 400,000
* PC21010 011105LQ4584 AG-DG A09203-IT Equipment
0 50,000 0
0 50,000
* PC21010 011105LQ4584 AG-DG A09601-Purchase of Plant
and Machinery 0 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-DG A09701-Purchase of
Furniture and Fixture 0 47,000
0 0 47,000
* PC21010 011105LQ4584 AG-DG A13001-Transport
332,000 426,000 15,000
236,374 189,626
* PC21010 011105LQ4584 AG-DG A13101-R & M of
Machinery and Equipment 27,000 57,000
3,000 22,969 34,031
* PC21010 011105LQ4584 AG-DG A13201-Furniture and
Fixtures 28,000 28,000
10,000 24,990 3,010
 * PC21010 011105LQ4584 AG-DG A13301-Office Buildings
19,000 19,000 0
13,995 5,005
* PC21010 011105LQ4584 AG-DG A13701-Hardware
0 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-DG A13702-Software
0 2,000 0
0 2,000

** PC21010 011105LQ4584 AG-FD

72,639,700 90,395,700 7,611,316 91,426,439 -1,030,739

* PC21010 011105LQ4584 AG-FD A01101-Basic Pay of

Officers 4,714,000 5,365,000
302,120 5,067,674 297,326
* PC21010 011105LQ4584 AG-FD A01151-Basic Pay of
Other Staff 40,997,000 55,323,000
4,636,894 50,982,899 4,340,101
* PC21010 011105LQ4584 AG-FD A01152-Personal pay
18,000 18,000 4,830
51,030 -33,030
* PC21010 011105LQ4584 AG-FD A01202-House rent
Allowance 3,047,000 3,164,000
254,033 2,843,237 320,763
* PC21010 011105LQ4584 AG-FD A01203-Conveyance
Allowance 4,867,000 4,867,000
356,418 4,077,753 789,247
* PC21010 011105LQ4584 AG-FD A01207-Washing Allowance
8,000 10,000 750
8,250 1,750
* PC21010 011105LQ4584 AG-FD A0120D-Integrated
allowance 322,000 574,000
49,200 579,157 -5,157
* PC21010 011105LQ4584 AG-FD A0120Q-Fixed Daily
Allowance 2,691,000 2,691,000
229,780 2,529,131 161,869
* PC21010 011105LQ4584 AG-FD A01217-Medical allowance
3,262,000 3,262,000 235,049
2,681,591 580,409
* PC21010 011105LQ4584 AG-FD A01218-Fixed
Contingent / Stationary Allowanc 0
0 1,000 11,000 -11,000
* PC21010 011105LQ4584 AG-FD A0121N-Personal
Allowance 7,000 67,000
25,190 356,772 -289,772
* PC21010 011105LQ4584 AG-FD A0122M-Adhoc Relief
Allowance-2016 89,000 89,000
0 87,426 1,574
* PC21010 011105LQ4584 AG-FD A0122N-Special
Conveyance Allowance to Disbal 9,000
168,000 36,000 300,000 -132,000
* PC21010 011105LQ4584 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 122,000 122,000
4,560 125,173 -3,173
* PC21010 011105LQ4584 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 121,000 121,000
4,329 124,026 -3,026
* PC21010 011105LQ4584 AG-FD A0123P-Ad-hoc Relief A
2019 120,000 120,000 3,702
122,435 -2,435
* PC21010 011105LQ4584 AG-FD A01242-Consolidation
travelling allowance 0 0
0 137,742 -137,742
* PC21010 011105LQ4584 AG-FD A0124F-Adhoc Relief
Allowance-2021 81,000 81,000
1,281 80,441 559
* PC21010 011105LQ4584 AG-FD A0124H-Special
Allowance-2021 4,938,000 4,938,000
386,348 4,370,203 567,797
* PC21010 011105LQ4584 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
477,218 5,423,717 -5,423,717
* PC21010 011105LQ4584 AG-FD A0124T-Special Allowance
- 2022 0 0
389,594 6,083,103 -6,083,103
* PC21010 011105LQ4584 AG-FD A01270-Other
173,000 330,000 0
0 330,000
* PC21010 011105LQ4584 AG-FD A01273-Honoraria
390,000 390,000 0
0 390,000
* PC21010 011105LQ4584 AG-FD A01299-Others
0 0 0
11,892 -11,892
* PC21010 011105LQ4584 AG-FD A03201-Postage and
telegraph 43,000 46,000
0 24,000 22,000

Page: 426
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-FD A03202-Telephone and

trunk call 615,000 615,000
0 330,848 284,152
* PC21010 011105LQ4584 AG-FD A03204-Electronic
Communication 21,000 26,000
0 9,000 17,000
* PC21010 011105LQ4584 AG-FD A03205-Courier and pilot
service 3,000 5,000
0 0 5,000
* PC21010 011105LQ4584 AG-FD A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-FD A03302-Water
0 0 0
0 0
* PC21010 011105LQ4584 AG-FD A03303-Electricity
1,136,000 1,237,000 0
520,069 716,931
 * PC21010 011105LQ4584 AG-FD A03304-Hot and cold
weather charges 31,000 46,000
5,025 26,966 19,034
* PC21010 011105LQ4584 AG-FD A03305-POL for Generator
13,000 13,000 0
9,900 3,100
* PC21010 011105LQ4584 AG-FD A03402-Rent for office
building 0 0
0 0 0
* PC21010 011105LQ4584 AG-FD A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-FD A03805-Travelling
allowance 94,000 126,000
17,610 87,090 38,910
* PC21010 011105LQ4584 AG-FD A03806-Transportation of
Goods (Govt) 2,000 2,000
0 2,000 0
* PC21010 011105LQ4584 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 1,379,500
2,502,500 83,740 1,279,621 1,222,879
* PC21010 011105LQ4584 AG-FD A03901-Stationery
110,000 162,000 4,700
85,206 76,794
* PC21010 011105LQ4584 AG-FD A03902-Printing and
publication 272,000 320,000
9,995 235,725 84,275
* PC21010 011105LQ4584 AG-FD A03903-Conference /
Seminars / Workshops / Sy 0
0 0 0 0
* PC21010 011105LQ4584 AG-FD A03905-Newspapers
periodicals and books 54,000 69,000
8,000 44,000 25,000
* PC21010 011105LQ4584 AG-FD A03906-Uniforms and
protective clothing 45,000 50,000
10,000 36,970 13,030
* PC21010 011105LQ4584 AG-FD A03907-Advertising and
Publicity 67,000 91,000
3,000 45,902 45,098
* PC21010 011105LQ4584 AG-FD A03917-Law charges
10,000 20,000 0
0 20,000
* PC21010 011105LQ4584 AG-FD A03918-Exhibitions,
Fairs and Other National 35,000
61,000 0 24,983 36,017
* PC21010 011105LQ4584 AG-FD A03942-Cost of Other
Stores 73,000 291,000
4,000 64,846 226,154
* PC21010 011105LQ4584 AG-FD A03955-Computer
Stationery 50,000 76,000
6,042 33,904 42,096
* PC21010 011105LQ4584 AG-FD A03970-Others
90,000 183,000 5,102
69,313 113,687
* PC21010 011105LQ4584 AG-FD A04114-Superannuation
Encashment of L.P.R 1,738,200 1,738,200
0 1,738,200 0
* PC21010 011105LQ4584 AG-FD A06103-Cash awards
0 0 0
0 0
* PC21010 011105LQ4584 AG-FD A09201-Hardware
7,000 7,000 1,000
2,982 4,018
* PC21010 011105LQ4584 AG-FD A09203-IT Equipment
4,000 50,000 0
0 50,000
* PC21010 011105LQ4584 AG-FD A13001-Transport
426,000 588,000 14,982
378,685 209,315
* PC21010 011105LQ4584 AG-FD A13101-R & M of
Machinery and Equipment 189,000 215,000
16,486 175,366 39,634
* PC21010 011105LQ4584 AG-FD A13201-Furniture and
Fixtures 139,000 139,000
17,350 130,223 8,777
* PC21010 011105LQ4584 AG-FD A13701-Hardware
6,000 6,000 2,000
6,000 0
* PC21010 011105LQ4584 AG-FD A13703-IT Equipment
10,000 10,000 3,988
9,988 12

** PC21010 011105LQ4584 AG-GA

68,281,200 82,880,692 7,134,001 85,480,079 -2,599,387

* PC21010 011105LQ4584 AG-GA A01101-Basic Pay of

Officers 3,695,000 5,667,000
254,842 5,419,007 247,993
* PC21010 011105LQ4584 AG-GA A01102-Personal pay
0 0 0
4,520 -4,520
* PC21010 011105LQ4584 AG-GA A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A01151-Basic Pay of
Other Staff 38,678,000 47,077,000
4,265,626 44,833,676 2,243,324
* PC21010 011105LQ4584 AG-GA A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A01153-Special pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A01154-Good conduct pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A01155-Qualification Pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A01202-House rent
Allowance 3,188,000 3,401,000
292,837 3,098,699 302,301
* PC21010 011105LQ4584 AG-GA A01203-Conveyance
Allowance 3,934,000 3,934,000
352,216 3,668,885 265,115
* PC21010 011105LQ4584 AG-GA A01207-Washing Allowance
0 0 100
1,100 -1,100
 * PC21010 011105LQ4584 AG-GA A0120D-Integrated
allowance 178,000 512,000
54,300 611,739 -99,739
* PC21010 011105LQ4584 AG-GA A0120Q-Fixed Daily
Allowance 890,000 1,219,000
185,620 2,632,720 -1,413,720
* PC21010 011105LQ4584 AG-GA A01211-Hill allowance
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A01216-Qualification
allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-GA A01217-Medical allowance
2,778,000 2,778,000 232,579
2,448,764 329,236
* PC21010 011105LQ4584 AG-GA A01218-Fixed
Contingent / Stationary Allowanc 0
0 1,000 21,715 -21,715
* PC21010 011105LQ4584 AG-GA A0121N-Personal
Allowance 129,000 191,000
16,180 175,160 15,840
* PC21010 011105LQ4584 AG-GA A0122M-Adhoc Relief
Allowance-2016 98,000 98,000
0 96,904 1,096
* PC21010 011105LQ4584 AG-GA A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 172,000 -172,000
* PC21010 011105LQ4584 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 57,000 68,000
0 66,722 1,278
* PC21010 011105LQ4584 AG-GA A01238-Charge allowance
0 0 0
0 0

Page: 427
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-GA A01239-Special allowance

0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 68,000 68,000
0 66,722 1,278
* PC21010 011105LQ4584 AG-GA A0123P-Ad-hoc Relief A
2019 57,000 57,000 0
55,999 1,001
* PC21010 011105LQ4584 AG-GA A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21010 011105LQ4584 AG-GA A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-GA A0124F-Adhoc Relief
Allowance-2021 258,000 759,452
0 52,216 707,236
* PC21010 011105LQ4584 AG-GA A0124H-Special
Allowance-2021 3,237,000 3,237,000
360,236 3,836,207 -599,207
* PC21010 011105LQ4584 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
428,811 4,689,259 -4,689,259
* PC21010 011105LQ4584 AG-GA A0124T-Special Allowance
- 2022 0 0
337,187 4,934,088 -4,934,088
* PC21010 011105LQ4584 AG-GA A01270-Other
42,000 49,000 0
48,438 562
* PC21010 011105LQ4584 AG-GA A01273-Honoraria
315,000 393,000 98,000
98,000 295,000
* PC21010 011105LQ4584 AG-GA A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A01278-Leave salary
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A03201-Postage and
telegraph 5,000 11,000
0 0 11,000
* PC21010 011105LQ4584 AG-GA A03202-Telephone and
trunk call 155,000 155,000
0 70,053 84,947
* PC21010 011105LQ4584 AG-GA A03204-Electronic
Communication 0 0
0 0 0
* PC21010 011105LQ4584 AG-GA A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-GA A03301-Gas
186,000 188,000 0 138,316
49,684
* PC21010 011105LQ4584 AG-GA A03302-Water
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A03303-Electricity
1,883,000 3,238,000 0
1,236,397 2,001,603
* PC21010 011105LQ4584 AG-GA A03304-Hot and cold
weather charges 2,000 12,000
0 1,989 10,011
* PC21010 011105LQ4584 AG-GA A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A03805-Travelling
allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-GA A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-GA A03807-P.O.L Charges
A.planes H.coptors S.Car 1,224,800
1,927,800 248,035 1,072,670 855,130
* PC21010 011105LQ4584 AG-GA A03901-Stationery
93,000 111,000 0
62,002 48,998
* PC21010 011105LQ4584 AG-GA A03902-Printing and
publication 51,000 65,000 -5,568
39,258 25,742
* PC21010 011105LQ4584 AG-GA A03905-Newspapers
periodicals and books 16,000 17,000
0 0 17,000
* PC21010 011105LQ4584 AG-GA A03906-Uniforms and
protective clothing 5,000 9,000
0 3,978 5,022
* PC21010 011105LQ4584 AG-GA A03907-Advertising and
Publicity 2,000 6,000
0 1,989 4,011
* PC21010 011105LQ4584 AG-GA A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A03921-Unforeseen
exp.for disaster preparedne 0
0 0 0 0
* PC21010 011105LQ4584 AG-GA A03942-Cost of Other
Stores 6,000 41,000
0 5,967 35,033
* PC21010 011105LQ4584 AG-GA A03955-Computer
Stationery 42,000 61,000
0 24,278 36,722
* PC21010 011105LQ4584 AG-GA A03970-Others
60,000 86,000 0
38,493 47,507
* PC21010 011105LQ4584 AG-GA A04114-Superannuation
Encashment of L.P.R 2,777,400 3,175,440
0 1,675,440 1,500,000
* PC21010 011105LQ4584 AG-GA A05216-Fin. Assis. to
the families of G. Serv 3,800,000 3,800,000
0 3,800,000 0
* PC21010 011105LQ4584 AG-GA A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A09203-IT Equipment
0 0 0
0 0
* PC21010 011105LQ4584 AG-GA A13001-Transport
332,000 426,000 0
246,514 179,486
* PC21010 011105LQ4584 AG-GA A13101-R & M of
Machinery and Equipment 22,000 26,000
0 15,716 10,284
* PC21010 011105LQ4584 AG-GA A13201-Furniture and
Fixtures 10,000 10,000
0 9,723 277
* PC21010 011105LQ4584 AG-GA A13701-Hardware
3,000 3,000 0
1,972 1,028
* PC21010 011105LQ4584 AG-GA A13702-Software
0 0 0
0 0
 * PC21010 011105LQ4584 AG-GA A13703-IT Equipment
4,000 4,000 0
2,784 1,216
* PC21010 011105LQ4584 AG-GA A13920-Others
0 0 0
0 0

** PC21010 011105LQ4584 AG-GT

38,096,100 86,861,100 3,237,563 40,947,289
45,913,811

* PC21010 011105LQ4584 AG-GT A01101-Basic Pay of

Officers 1,789,000 2,347,000
46,150 1,667,430 679,570
* PC21010 011105LQ4584 AG-GT A01151-Basic Pay of
Other Staff 23,402,000 28,581,000
2,119,020 22,783,168 5,797,832
* PC21010 011105LQ4584 AG-GT A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-GT A01202-House rent
Allowance 1,462,000 2,315,000
114,540 1,367,477 947,523
* PC21010 011105LQ4584 AG-GT A01203-Conveyance
Allowance 1,961,000 2,754,000
159,639 1,820,440 933,560
* PC21010 011105LQ4584 AG-GT A0120D-Integrated
allowance 205,000 601,000
35,100 400,500 200,500
* PC21010 011105LQ4584 AG-GT A0120Q-Fixed Daily
Allowance 1,253,000 2,053,000
122,417 1,198,258 854,742
* PC21010 011105LQ4584 AG-GT A01216-Qualification
allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-GT A01217-Medical allowance
1,351,000 1,843,000 108,097
1,252,633 590,367

Page: 428
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-GT A0121N-Personal

Allowance 59,000 172,000
13,890 156,385 15,615
* PC21010 011105LQ4584 AG-GT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-GT A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 159,806 -159,806
 * PC21010 011105LQ4584 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-GT A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-GT A01242-Consolidation
travelling allowance 0 0
0 36,167 -36,167
* PC21010 011105LQ4584 AG-GT A0124F-Adhoc Relief
Allowance-2021 50,000 50,000
0 49,921 79
* PC21010 011105LQ4584 AG-GT A0124H-Special
Allowance-2021 1,965,000 2,073,000
156,534 1,808,004 264,996
* PC21010 011105LQ4584 AG-GT A0124M-Prison Security
Allowance 0 0
0 2,328 -2,328
* PC21010 011105LQ4584 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
206,203 2,384,830 -2,384,830
* PC21010 011105LQ4584 AG-GT A0124T-Special Allowance
- 2022 0 0
149,973 2,282,638 -2,282,638
* PC21010 011105LQ4584 AG-GT A01270-Other
0 0 0
2,793 -2,793
* PC21010 011105LQ4584 AG-GT A01273-Honoraria
540,000 1,161,000 0
0 1,161,000
* PC21010 011105LQ4584 AG-GT A01274-Medical charges
0 200,000 0
0 200,000
* PC21010 011105LQ4584 AG-GT A01278-Leave salary
0 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-GT A01299-Others
0 250,000 0
0 250,000
* PC21010 011105LQ4584 AG-GT A03201-Postage and
telegraph 26,000 139,000
0 0 139,000
* PC21010 011105LQ4584 AG-GT A03202-Telephone and
trunk call 289,000 900,000
0 236,794 663,206
* PC21010 011105LQ4584 AG-GT A03204-Electronic
Communication 0 100,000
0 0 100,000
* PC21010 011105LQ4584 AG-GT A03270-Others
0 50,000 0
0 50,000
* PC21010 011105LQ4584 AG-GT A03301-Gas
0 100,000 0 0
100,000
* PC21010 011105LQ4584 AG-GT A03303-Electricity
1,038,000 1,861,000 0
1,051,223 809,777
* PC21010 011105LQ4584 AG-GT A03304-Hot and cold
weather charges 27,000 159,000
0 27,000 132,000
* PC21010 011105LQ4584 AG-GT A03407-Rates and taxes
4,000 504,000 0
0 504,000
* PC21010 011105LQ4584 AG-GT A03801-Training -
Domestic 0 1,000
0 0 1,000
* PC21010 011105LQ4584 AG-GT A03805-Travelling
allowance 18,000 646,000
0 0 646,000
* PC21010 011105LQ4584 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 838,100
3,049,100 0 997,562 2,051,538
* PC21010 011105LQ4584 AG-GT A03808-Conveyance
Charges (Govt) 0 1,000
0 0 1,000
* PC21010 011105LQ4584 AG-GT A03901-Stationery
53,000 793,000 0
47,245 745,755
* PC21010 011105LQ4584 AG-GT A03902-Printing and
publication 163,000 707,000
0 162,879 544,121
* PC21010 011105LQ4584 AG-GT A03903-Conference /
Seminars / Workshops / Sy 0
1,000 0 0 1,000
* PC21010 011105LQ4584 AG-GT A03905-Newspapers
periodicals and books 43,000 157,000
0 17,925 139,075
* PC21010 011105LQ4584 AG-GT A03906-Uniforms and
protective clothing 14,000 174,000
0 11,985 162,015
* PC21010 011105LQ4584 AG-GT A03907-Advertising and
Publicity 46,000 184,000
0 42,209 141,791
* PC21010 011105LQ4584 AG-GT A03917-Law charges
0 10,000 0
0 10,000
* PC21010 011105LQ4584 AG-GT A03918-Exhibitions,
Fairs and Other National 0
1,000 0 0 1,000
* PC21010 011105LQ4584 AG-GT A03919-Payments to
Others for Service Rendere 0
1,000 0 0 1,000
* PC21010 011105LQ4584 AG-GT A03942-Cost of Other
Stores 22,000 313,000
0 21,986 291,014
* PC21010 011105LQ4584 AG-GT A03955-Computer
Stationery 42,000 434,000
0 41,925 392,075
* PC21010 011105LQ4584 AG-GT A03970-Others
45,000 402,000 0
44,882 357,118
* PC21010 011105LQ4584 AG-GT A04114-Superannuation
Encashment of L.P.R 954,000 1,304,000
0 448,920 855,080
* PC21010 011105LQ4584 AG-GT A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21010 011105LQ4584 AG-GT A05270-To Others
0 100,000 0
0 100,000
* PC21010 011105LQ4584 AG-GT A06301-Entertainment and
Gifts 0 100,000 0
0 100,000
* PC21010 011105LQ4584 AG-GT A09202-Software
0 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-GT A09203-IT Equipment
0 5,000,000 0
0 5,000,000
* PC21010 011105LQ4584 AG-GT A09501-Purchase of
Transport 0 10,000,000
0 0 10,000,000
* PC21010 011105LQ4584 AG-GT A09601-Purchase of Plant
and Machinery 0 5,000,000
0 0 5,000,000
* PC21010 011105LQ4584 AG-GT A09701-Purchase of
Furniture and Fixture 0 5,000,000
0 0 5,000,000
* PC21010 011105LQ4584 AG-GT A13001-Transport
199,000 1,279,000 0
197,294 1,081,706
* PC21010 011105LQ4584 AG-GT A13101-R & M of
Machinery and Equipment 100,000 850,000
0 99,878 750,122
* PC21010 011105LQ4584 AG-GT A13201-Furniture and
Fixtures 98,000 298,000
0 90,943 207,057
* PC21010 011105LQ4584 AG-GT A13701-Hardware
12,000 212,000 0
11,990 200,010
* PC21010 011105LQ4584 AG-GT A13702-Software
0 100,000 0
0 100,000
* PC21010 011105LQ4584 AG-GT A13703-IT Equipment
28,000 329,000 0
21,871 307,129

** PC21010 011105LQ4584 AG-HF

38,604,160 44,947,560 3,431,633 43,513,873
1,433,687

Page: 429
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-HF A01101-Basic Pay of

Officers 2,352,000 2,448,000
519,744 2,537,769 -89,769
* PC21010 011105LQ4584 AG-HF A01151-Basic Pay of
Other Staff 20,560,000 21,913,000
1,710,034 19,955,009 1,957,991
* PC21010 011105LQ4584 AG-HF A01202-House rent
Allowance 1,048,000 1,354,000
117,067 1,251,209 102,791
* PC21010 011105LQ4584 AG-HF A01203-Conveyance
Allowance 1,548,000 1,974,000
174,463 1,814,527 159,473
* PC21010 011105LQ4584 AG-HF A0120D-Integrated
allowance 173,000 422,000
34,200 383,490 38,510
* PC21010 011105LQ4584 AG-HF A0120Q-Fixed Daily
Allowance 216,000 303,400
61,450 199,417 103,983
* PC21010 011105LQ4584 AG-HF A01216-Qualification
allowance 0 0
0 15,000 -15,000
* PC21010 011105LQ4584 AG-HF A01217-Medical allowance
1,318,000 1,408,000 117,278
1,274,509 133,491
* PC21010 011105LQ4584 AG-HF A0121N-Personal
Allowance 125,000 176,000
13,580 158,051 17,949
* PC21010 011105LQ4584 AG-HF A0122M-Adhoc Relief
Allowance-2016 32,000 32,000
0 31,389 611
* PC21010 011105LQ4584 AG-HF A0122N-Special
Conveyance Allowance to Disbal 6,000
48,000 18,000 148,000 -100,000
* PC21010 011105LQ4584 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 45,000 45,000
0 43,974 1,026
* PC21010 011105LQ4584 AG-HF A01238-Charge allowance
0 0 30
330 -330
* PC21010 011105LQ4584 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 45,000 45,000
0 43,974 1,026
* PC21010 011105LQ4584 AG-HF A0123P-Ad-hoc Relief A
2019 45,000 45,000 0
43,974 1,026
* PC21010 011105LQ4584 AG-HF A01242-Consolidation
travelling allowance 0 0
0 28,000 -28,000
* PC21010 011105LQ4584 AG-HF A0124F-Adhoc Relief
Allowance-2021 45,000 45,000
0 43,974 1,026
* PC21010 011105LQ4584 AG-HF A0124H-Special
Allowance-2021 2,087,000 2,432,000
191,764 2,232,800 199,200
* PC21010 011105LQ4584 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
219,834 2,156,461 -2,156,461
* PC21010 011105LQ4584 AG-HF A0124T-Special Allowance
- 2022 0 0
171,892 2,816,002 -2,816,002
* PC21010 011105LQ4584 AG-HF A01270-Other
 90,000 90,000 8,130
89,430 570
* PC21010 011105LQ4584 AG-HF A01273-Honoraria
450,000 743,000 0
30,000 713,000
* PC21010 011105LQ4584 AG-HF A03201-Postage and
telegraph 5,000 12,000
0 0 12,000
* PC21010 011105LQ4584 AG-HF A03202-Telephone and
trunk call 83,000 125,000
5,200 26,197 98,803
* PC21010 011105LQ4584 AG-HF A03303-Electricity
187,000 900,000 0
447,000 453,000
* PC21010 011105LQ4584 AG-HF A03304-Hot and cold
weather charges 1,000 46,000
0 0 46,000
* PC21010 011105LQ4584 AG-HF A03404-Rent for other
building 0 0
0 0 0
* PC21010 011105LQ4584 AG-HF A03805-Travelling
allowance 25,000 272,000
0 0 272,000
* PC21010 011105LQ4584 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 718,400
1,608,400 68,967 787,347 821,053
* PC21010 011105LQ4584 AG-HF A03901-Stationery
34,000 106,000 0
12,100 93,900
* PC21010 011105LQ4584 AG-HF A03902-Printing and
publication 28,000 81,000
0 5,950 75,050
* PC21010 011105LQ4584 AG-HF A03905-Newspapers
periodicals and books 4,000 11,000
0 2,000 9,000
* PC21010 011105LQ4584 AG-HF A03906-Uniforms and
protective clothing 10,000 12,000
0 0 12,000
* PC21010 011105LQ4584 AG-HF A03907-Advertising and
Publicity 18,000 83,000
0 6,000 77,000
* PC21010 011105LQ4584 AG-HF A03918-Exhibitions,
Fairs and Other National 7,000
31,000 0 0 31,000
* PC21010 011105LQ4584 AG-HF A03942-Cost of Other
Stores 20,000 169,000
0 9,950 159,050
* PC21010 011105LQ4584 AG-HF A03955-Computer
Stationery 0 80,000
0 0 80,000
* PC21010 011105LQ4584 AG-HF A03970-Others
30,000 139,000 0
12,000 127,000
* PC21010 011105LQ4584 AG-HF A04114-Superannuation
Encashment of L.P.R 1,099,760 1,099,760
0 844,040 255,720
* PC21010 011105LQ4584 AG-HF A05216-Fin. Assis. to
the families of G. Serv 6,000,000 6,000,000
0 6,000,000 0
 * PC21010 011105LQ4584 AG-HF A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-HF A06301-Entertainment and
Gifts 0 25,000 0
0 25,000
* PC21010 011105LQ4584 AG-HF A13001-Transport
96,000 501,000 0
48,000 453,000
* PC21010 011105LQ4584 AG-HF A13101-R & M of
Machinery and Equipment 21,000 91,000
0 10,000 81,000
* PC21010 011105LQ4584 AG-HF A13201-Furniture and
Fixtures 15,000 15,000
0 6,000 9,000
* PC21010 011105LQ4584 AG-HF A13701-Hardware
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-HF A13702-Software
3,000 3,000 0
0 3,000
* PC21010 011105LQ4584 AG-HF A13703-IT Equipment
12,000 12,000 0
0 12,000

** PC21010 011105LQ4584 AG-JG

64,494,717 75,702,717 6,672,933 72,595,168
3,107,549

* PC21010 011105LQ4584 AG-JG A01101-Basic Pay of

Officers 5,044,000 5,944,000
357,771 5,790,202 153,798
* PC21010 011105LQ4584 AG-JG A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01105-Qualification Pay
3,000 3,000 1,585
3,705 -705
* PC21010 011105LQ4584 AG-JG A01151-Basic Pay of
Other Staff 39,660,000 44,455,000
3,876,238 39,312,542 5,142,458
* PC21010 011105LQ4584 AG-JG A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01153-Special pay
0 0 0
0 0

Page: 430
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

 Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-JG A01154-Good conduct pay

0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01155-Qualification Pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01156-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01170-Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01202-House rent
Allowance 2,453,000 2,779,000
218,568 2,363,920 415,080
* PC21010 011105LQ4584 AG-JG A01203-Conveyance
Allowance 3,223,000 4,261,000
325,904 3,665,920 595,080
* PC21010 011105LQ4584 AG-JG A01207-Washing Allowance
9,000 13,000 600
11,090 1,910
* PC21010 011105LQ4584 AG-JG A0120D-Integrated
allowance 488,000 624,000
42,227 541,334 82,666
* PC21010 011105LQ4584 AG-JG A0120Q-Fixed Daily
Allowance 0 0
171,717 1,706,267 -1,706,267
* PC21010 011105LQ4584 AG-JG A01216-Qualification
allowance 20,000 20,000
7,500 17,500 2,500
* PC21010 011105LQ4584 AG-JG A01217-Medical allowance
2,755,000 2,839,000 210,939
2,395,203 443,797
* PC21010 011105LQ4584 AG-JG A01218-Fixed
Contingent / Stationary Allowanc 0
0 1,000 3,000 -3,000
* PC21010 011105LQ4584 AG-JG A0121K-Utility Al to
commissioners, DCOs and 0 0
3,940 3,940 -3,940
* PC21010 011105LQ4584 AG-JG A0121N-Personal
Allowance 298,000 639,000
39,479 560,708 78,292
* PC21010 011105LQ4584 AG-JG A0121T-Adhoc Relief
Allowance 2013 0 0
0 2,856 -2,856
* PC21010 011105LQ4584 AG-JG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A0122N-Special
Conveyance Allowance to Disbal 19,000
54,000 12,000 52,000 2,000
* PC21010 011105LQ4584 AG-JG A0122S-Utility Allowance
0 0 7,880
23,640 -23,640
* PC21010 011105LQ4584 AG-JG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A0123E-Executive
Allowance 203,515 413,515
155,273 671,933 -258,418
* PC21010 011105LQ4584 AG-JG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A0124H-Special
Allowance-2021 4,120,000 4,224,000
334,686 3,781,375 442,625
* PC21010 011105LQ4584 AG-JG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
406,707 4,332,196 -4,332,196
* PC21010 011105LQ4584 AG-JG A0124T-Special Allowance
- 2022 0 0
306,504 4,656,365 -4,656,365
* PC21010 011105LQ4584 AG-JG A01270-Other
443,000 443,000 5
442,585 415
* PC21010 011105LQ4584 AG-JG A01273-Honoraria
360,000 470,000 0
0 470,000
* PC21010 011105LQ4584 AG-JG A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01278-Leave salary
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A01299-Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A03201-Postage and
telegraph 34,000 52,000
0 0 52,000
* PC21010 011105LQ4584 AG-JG A03202-Telephone and
trunk call 603,000 792,000
0 341,471 450,529
* PC21010 011105LQ4584 AG-JG A03301-Gas
130,000 230,000 0 26,019
203,981
* PC21010 011105LQ4584 AG-JG A03303-Electricity
537,000 724,000 0
316,550 407,450
* PC21010 011105LQ4584 AG-JG A03304-Hot and cold
weather charges 12,000 34,000
0 0 34,000
* PC21010 011105LQ4584 AG-JG A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A03805-Travelling
allowance 49,000 99,000
0 0 99,000
* PC21010 011105LQ4584 AG-JG A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A03807-P.O.L Charges
A.planes H.coptors S.Car 995,800
2,001,800 36,944 850,964 1,150,836
* PC21010 011105LQ4584 AG-JG A03901-Stationery
72,000 129,000 12,272
54,444 74,556
* PC21010 011105LQ4584 AG-JG A03902-Printing and
publication 87,000 157,000
21,000 84,126 72,874
* PC21010 011105LQ4584 AG-JG A03905-Newspapers
periodicals and books 56,000 90,000
0 5,100 84,900
* PC21010 011105LQ4584 AG-JG A03906-Uniforms and
protective clothing 61,000 68,000
9,440 56,300 11,700
* PC21010 011105LQ4584 AG-JG A03907-Advertising and
Publicity 32,000 80,000
5,900 31,014 48,986
* PC21010 011105LQ4584 AG-JG A03917-Law charges
10,000 22,000 0
0 22,000
* PC21010 011105LQ4584 AG-JG A03918-Exhibitions,
Fairs and Other National 20,000
42,000 0 18,500 23,500
* PC21010 011105LQ4584 AG-JG A03942-Cost of Other
Stores 58,000 388,000
7,670 35,048 352,952
* PC21010 011105LQ4584 AG-JG A03954-Ordinance Store
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A03955-Computer
Stationery 0 122,000
0 0 122,000
* PC21010 011105LQ4584 AG-JG A03970-Others
60,000 180,000 9,440
58,461 121,539
* PC21010 011105LQ4584 AG-JG A04101-Pension - Civil
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A04110-Payment of
Pension Contribution of Ex- 0
0 0 0 0
* PC21010 011105LQ4584 AG-JG A04114-Superannuation
Encashment of L.P.R 545,402 545,402
0 0 545,402
* PC21010 011105LQ4584 AG-JG A04115-Social Security
benefit in lieu of Pen 1,000 1,000
0 0 1,000
 Page: 431
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-JG A05216-Fin. Assis. to

the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21010 011105LQ4584 AG-JG A05270-To Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A06103-Cash awards
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A06104-Bonus
0 0 0
0 0
* PC21010 011105LQ4584 AG-JG A06201-Foreign training
in Pakistan 0 0
0 0 0
* PC21010 011105LQ4584 AG-JG A06301-Entertainment and
Gifts 4,000 154,000 0
0 154,000
* PC21010 011105LQ4584 AG-JG A13001-Transport
270,000 810,000 54,284
232,722 577,278
* PC21010 011105LQ4584 AG-JG A13101-R & M of
Machinery and Equipment 57,000 98,000
13,000 54,000 44,000
* PC21010 011105LQ4584 AG-JG A13201-Furniture and
Fixtures 44,000 44,000
9,960 43,760 240
* PC21010 011105LQ4584 AG-JG A13701-Hardware
12,000 12,000 2,500
11,900 100
* PC21010 011105LQ4584 AG-JG A13702-Software
6,000 6,000 0
4,950 1,050
* PC21010 011105LQ4584 AG-JG A13703-IT Equipment
40,000 40,000 10,000
31,558 8,442

** PC21010 011105LQ4584 AG-JM

46,954,120 54,059,120 4,531,821 48,659,748
5,399,372

* PC21010 011105LQ4584 AG-JM A01101-Basic Pay of

Officers 3,853,000 4,374,000
219,810 3,492,434 881,566
* PC21010 011105LQ4584 AG-JM A01151-Basic Pay of
Other Staff 26,705,000 31,085,000
2,660,301 26,233,987 4,851,013
 * PC21010 011105LQ4584 AG-JM A01152-Personal pay
22,000 22,000 2,470
21,700 300
* PC21010 011105LQ4584 AG-JM A01202-House rent
Allowance 1,866,000 2,093,000
174,108 1,735,377 357,623
* PC21010 011105LQ4584 AG-JM A01203-Conveyance
Allowance 2,656,000 2,656,000
225,731 2,337,055 318,945
* PC21010 011105LQ4584 AG-JM A01207-Washing Allowance
6,000 9,000 780
8,382 618
* PC21010 011105LQ4584 AG-JM A01208-Dress Allowance
0 0 600
6,852 -6,852
* PC21010 011105LQ4584 AG-JM A0120D-Integrated
allowance 160,000 586,000
45,000 503,550 82,450
* PC21010 011105LQ4584 AG-JM A0120Q-Fixed Daily
Allowance 1,018,000 1,103,000
105,020 957,533 145,467
* PC21010 011105LQ4584 AG-JM A01217-Medical allowance
1,892,000 1,892,000 161,454
1,647,523 244,477
* PC21010 011105LQ4584 AG-JM A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 1,000 -1,000
* PC21010 011105LQ4584 AG-JM A0121K-Utility Al to
commissioners, DCOs and 0 0
0 15,760 -15,760
* PC21010 011105LQ4584 AG-JM A0121N-Personal
Allowance 44,000 57,000
41,495 367,145 -310,145
* PC21010 011105LQ4584 AG-JM A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-JM A0122N-Special
Conveyance Allowance to Disbal 0
0 109,600 255,200 -255,200
* PC21010 011105LQ4584 AG-JM A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-JM A0123E-Executive
Allowance 0 0
0 196,770 -196,770
* PC21010 011105LQ4584 AG-JM A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-JM A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-JM A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21010 011105LQ4584 AG-JM A01242-Consolidation
travelling allowance 0 0
50,400 50,400 -50,400
* PC21010 011105LQ4584 AG-JM A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4584 AG-JM A0124H-Special
Allowance-2021 2,996,000 2,996,000
237,227 2,559,198 436,802
* PC21010 011105LQ4584 AG-JM A0124R-Ad-Hoc Relief
Allowance 2022 0 0
271,924 2,882,507 -2,882,507
* PC21010 011105LQ4584 AG-JM A0124T-Special Allowance
- 2022 0 0
213,124 3,283,258 -3,283,258
* PC21010 011105LQ4584 AG-JM A01270-Other
331,000 331,000 12,777
267,171 63,829
* PC21010 011105LQ4584 AG-JM A01273-Honoraria
0 250,000 0
0 250,000
* PC21010 011105LQ4584 AG-JM A03201-Postage and
telegraph 3,000 13,000
0 0 13,000
* PC21010 011105LQ4584 AG-JM A03202-Telephone and
trunk call 143,000 238,000
0 80,565 157,435
* PC21010 011105LQ4584 AG-JM A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-JM A03303-Electricity
193,000 410,000 0
50,943 359,057
* PC21010 011105LQ4584 AG-JM A03304-Hot and cold
weather charges 1,000 8,000
0 0 8,000
* PC21010 011105LQ4584 AG-JM A03407-Rates and taxes
2,000 5,000 0
0 5,000
* PC21010 011105LQ4584 AG-JM A03805-Travelling
allowance 3,000 7,000
0 0 7,000
* PC21010 011105LQ4584 AG-JM A03807-P.O.L Charges
A.planes H.coptors S.Car 2,052,400
2,647,400 0 479,198 2,168,202
* PC21010 011105LQ4584 AG-JM A03901-Stationery
53,000 75,000 0
24,600 50,400
* PC21010 011105LQ4584 AG-JM A03902-Printing and
publication 40,000 56,000
0 16,000 40,000
* PC21010 011105LQ4584 AG-JM A03905-Newspapers
periodicals and books 5,000 7,000
0 0 7,000
* PC21010 011105LQ4584 AG-JM A03906-Uniforms and
protective clothing 6,000 10,000
0 2,000 8,000
* PC21010 011105LQ4584 AG-JM A03907-Advertising and
Publicity 0 0
0 0 0
* PC21010 011105LQ4584 AG-JM A03918-Exhibitions,
Fairs and Other National 5,000
8,000 0 0 8,000
* PC21010 011105LQ4584 AG-JM A03942-Cost of Other
Stores 0 58,000
0 0 58,000
* PC21010 011105LQ4584 AG-JM A03955-Computer
Stationery 28,000 69,000
0 8,000 61,000

Page: 432
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-JM A03970-Others

45,000 81,000 0
20,000 61,000
* PC21010 011105LQ4584 AG-JM A04114-Superannuation
Encashment of L.P.R 1,095,720 1,095,720
0 1,095,720 0
* PC21010 011105LQ4584 AG-JM A05216-Fin. Assis. to
the families of G. Serv 1,600,000 1,600,000
0 0 1,600,000
* PC21010 011105LQ4584 AG-JM A09201-Hardware
0 0 0
0 0
* PC21010 011105LQ4584 AG-JM A13001-Transport
100,000 155,000 0
50,000 105,000
* PC21010 011105LQ4584 AG-JM A13101-R & M of
Machinery and Equipment 12,000 44,000
0 7,920 36,080
* PC21010 011105LQ4584 AG-JM A13201-Furniture and
Fixtures 13,000 13,000
0 2,000 11,000
* PC21010 011105LQ4584 AG-JM A13701-Hardware
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-JM A13703-IT Equipment
4,000 4,000 0
0 4,000

** PC21010 011105LQ4584 AG-KB

38,131,160 58,713,160 4,827,970 50,192,403
8,520,757

* PC21010 011105LQ4584 AG-KB A01101-Basic Pay of

Officers 3,668,000 6,593,000
368,610 5,195,896 1,397,104
* PC21010 011105LQ4584 AG-KB A01102-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-KB A01151-Basic Pay of
Other Staff 15,697,000 28,067,000
2,105,374 23,523,717 4,543,283
* PC21010 011105LQ4584 AG-KB A01152-Personal pay
 12,000 12,000 9,790
116,363 -104,363
* PC21010 011105LQ4584 AG-KB A01156-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-KB A01202-House rent
Allowance 1,871,000 1,883,000
143,955 1,609,083 273,917
* PC21010 011105LQ4584 AG-KB A01203-Conveyance
Allowance 2,681,000 2,681,000
203,540 2,280,978 400,022
* PC21010 011105LQ4584 AG-KB A01207-Washing Allowance
2,000 2,000 0
180 1,820
* PC21010 011105LQ4584 AG-KB A0120D-Integrated
allowance 361,000 601,000
45,150 521,161 79,839
* PC21010 011105LQ4584 AG-KB A0120Q-Fixed Daily
Allowance 476,000 1,057,000
40,480 796,635 260,365
* PC21010 011105LQ4584 AG-KB A01216-Qualification
allowance 0 0
0 15,000 -15,000
* PC21010 011105LQ4584 AG-KB A01217-Medical allowance
1,887,000 1,887,000 137,416
1,590,188 296,812
* PC21010 011105LQ4584 AG-KB A01218-Fixed
Contingent / Stationary Allowanc 0
0 2,000 22,000 -22,000
* PC21010 011105LQ4584 AG-KB A0121N-Personal
Allowance 182,000 256,000
20,950 243,240 12,760
* PC21010 011105LQ4584 AG-KB A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-KB A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 97,612 -97,612
* PC21010 011105LQ4584 AG-KB A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-KB A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-KB A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-KB A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21010 011105LQ4584 AG-KB A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-KB A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4584 AG-KB A0124H-Special
Allowance-2021 3,007,000 3,170,000
240,610 2,666,438 503,562
 * PC21010 011105LQ4584 AG-KB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
246,097 2,741,589 -2,741,589
* PC21010 011105LQ4584 AG-KB A0124T-Special Allowance
- 2022 0 0
225,154 3,384,923 -3,384,923
* PC21010 011105LQ4584 AG-KB A01270-Other
45,000 45,000 4,065
40,896 4,104
* PC21010 011105LQ4584 AG-KB A01273-Honoraria
576,000 712,000 135,000
135,000 577,000
* PC21010 011105LQ4584 AG-KB A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-KB A03201-Postage and
telegraph 12,000 18,000
0 0 18,000
* PC21010 011105LQ4584 AG-KB A03202-Telephone and
trunk call 209,000 222,000
3,553 48,639 173,361
* PC21010 011105LQ4584 AG-KB A03205-Courier and pilot
service 1,000 4,000
0 0 4,000
* PC21010 011105LQ4584 AG-KB A03303-Electricity
239,000 391,000 9,470
159,302 231,698
* PC21010 011105LQ4584 AG-KB A03304-Hot and cold
weather charges 8,000 22,000
0 1,931 20,069
* PC21010 011105LQ4584 AG-KB A03407-Rates and taxes
3,000 3,000 0
0 3,000
* PC21010 011105LQ4584 AG-KB A03805-Travelling
allowance 45,000 105,000
3,310 29,258 75,742
* PC21010 011105LQ4584 AG-KB A03806-Transportation of
Goods (Govt) 1,000 1,000
0 0 1,000
* PC21010 011105LQ4584 AG-KB A03807-P.O.L Charges
A.planes H.coptors S.Car 1,116,800
2,765,800 175,567 1,242,966 1,522,834
* PC21010 011105LQ4584 AG-KB A03901-Stationery
72,000 130,000 2,005
67,267 62,733
* PC21010 011105LQ4584 AG-KB A03902-Printing and
publication 52,000 74,000
1,357 51,758 22,242
* PC21010 011105LQ4584 AG-KB A03905-Newspapers
periodicals and books 18,000 25,000
0 5,000 20,000
* PC21010 011105LQ4584 AG-KB A03906-Uniforms and
protective clothing 22,000 29,000
0 17,910 11,090
* PC21010 011105LQ4584 AG-KB A03907-Advertising and
Publicity 7,000 17,000
0 5,793 11,207
* PC21010 011105LQ4584 AG-KB A03917-Law charges
4,000 4,000 0
0 4,000
* PC21010 011105LQ4584 AG-KB A03918-Exhibitions,
Fairs and Other National 6,000
8,000 0 5,969 2,031
* PC21010 011105LQ4584 AG-KB A03942-Cost of Other
Stores 24,000 113,000
0 22,951 90,049
* PC21010 011105LQ4584 AG-KB A03955-Computer
Stationery 37,000 52,000
0 34,825 17,175

Page: 433
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-KB A03970-Others

60,000 125,000 2,059
56,956 68,044
* PC21010 011105LQ4584 AG-KB A04114-Superannuation
Encashment of L.P.R 1,533,360 1,533,360
655,440 1,533,360 0
* PC21010 011105LQ4584 AG-KB A05216-Fin. Assis. to
the families of G. Serv 3,800,000 5,400,000
0 1,600,000 3,800,000
* PC21010 011105LQ4584 AG-KB A09201-Hardware
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-KB A09203-IT Equipment
0 15,000 0
0 15,000
* PC21010 011105LQ4584 AG-KB A13001-Transport
322,000 580,000 35,018
265,867 314,133
* PC21010 011105LQ4584 AG-KB A13101-R & M of
Machinery and Equipment 39,000 75,000
0 35,854 39,146
* PC21010 011105LQ4584 AG-KB A13201-Furniture and
Fixtures 27,000 27,000
0 21,914 5,086
* PC21010 011105LQ4584 AG-KB A13701-Hardware
6,000 6,000 0
3,984 2,016
* PC21010 011105LQ4584 AG-KB A13901-Lines and Wires
1,000 1,000 0
0 1,000

** PC21010 011105LQ4584 AG-KS

64,359,020 69,953,020 5,890,699 69,963,611 -10,591

* PC21010 011105LQ4584 AG-KS A01101-Basic Pay of

Officers 3,459,000 4,420,000
366,617 4,300,164 119,836
 * PC21010 011105LQ4584 AG-KS A01151-Basic Pay of
Other Staff 38,079,000 39,814,000
3,213,872 36,603,475 3,210,525
* PC21010 011105LQ4584 AG-KS A01152-Personal pay
0 0 0
3,300 -3,300
* PC21010 011105LQ4584 AG-KS A01202-House rent
Allowance 2,084,000 2,778,000
183,223 2,085,371 692,629
* PC21010 011105LQ4584 AG-KS A01203-Conveyance
Allowance 3,339,000 3,339,000
272,066 3,084,092 254,908
* PC21010 011105LQ4584 AG-KS A01207-Washing Allowance
2,000 2,000 600
11,700 -9,700
* PC21010 011105LQ4584 AG-KS A0120D-Integrated
allowance 243,000 754,000
62,100 691,635 62,365
* PC21010 011105LQ4584 AG-KS A0120Q-Fixed Daily
Allowance 320,000 435,000
39,047 413,147 21,853
* PC21010 011105LQ4584 AG-KS A01216-Qualification
allowance 0 0
0 1,800 -1,800
* PC21010 011105LQ4584 AG-KS A01217-Medical allowance
2,281,000 2,281,000 188,661
2,128,365 152,635
* PC21010 011105LQ4584 AG-KS A0122M-Adhoc Relief
Allowance-2016 51,000 51,000
0 64,322 -13,322
* PC21010 011105LQ4584 AG-KS A0122N-Special
Conveyance Allowance to Disbal 6,000
112,000 18,000 150,000 -38,000
* PC21010 011105LQ4584 AG-KS A0122Y-Ad-hoc Relief
Allowance 2017 71,000 71,000
0 89,341 -18,341
* PC21010 011105LQ4584 AG-KS A0123G-Ad-hoc Relief
Allowance-2018 71,000 71,000
0 88,741 -17,741
* PC21010 011105LQ4584 AG-KS A0123P-Ad-hoc Relief A
2019 70,000 70,000 0
88,141 -18,141
* PC21010 011105LQ4584 AG-KS A0124F-Adhoc Relief
Allowance-2021 60,000 60,000
0 78,384 -18,384
* PC21010 011105LQ4584 AG-KS A0124H-Special
Allowance-2021 4,013,000 4,053,000
332,637 3,766,856 286,144
* PC21010 011105LQ4584 AG-KS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
352,166 3,999,380 -3,999,380
* PC21010 011105LQ4584 AG-KS A0124T-Special Allowance
- 2022 0 0
334,774 5,251,057 -5,251,057
* PC21010 011105LQ4584 AG-KS A03201-Postage and
telegraph 2,000 4,000
0 0 4,000
* PC21010 011105LQ4584 AG-KS A03202-Telephone and
trunk call 312,000 382,000
20,100 216,989 165,011
* PC21010 011105LQ4584 AG-KS A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-KS A03303-Electricity
813,000 1,063,000 51,592
585,684 477,316
* PC21010 011105LQ4584 AG-KS A03304-Hot and cold
weather charges 8,000 12,000
0 5,947 6,053
* PC21010 011105LQ4584 AG-KS A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-KS A03805-Travelling
allowance 50,000 144,000
0 12,684 131,316
* PC21010 011105LQ4584 AG-KS A03807-P.O.L Charges
A.planes H.coptors S.Car 2,214,100
2,772,100 34,404 2,070,011 702,089
* PC21010 011105LQ4584 AG-KS A03901-Stationery
68,000 188,000 0
50,122 137,878
* PC21010 011105LQ4584 AG-KS A03902-Printing and
publication 43,000 53,000
0 39,080 13,920
* PC21010 011105LQ4584 AG-KS A03905-Newspapers
periodicals and books 13,000 14,000
0 10,876 3,124
* PC21010 011105LQ4584 AG-KS A03906-Uniforms and
protective clothing 14,000 17,000
0 7,948 9,052
* PC21010 011105LQ4584 AG-KS A03907-Advertising and
Publicity 11,000 11,000
0 5,389 5,611
* PC21010 011105LQ4584 AG-KS A03942-Cost of Other
Stores 4,000 4,000
0 3,947 53
* PC21010 011105LQ4584 AG-KS A03955-Computer
Stationery 45,000 170,000
0 39,391 130,609
* PC21010 011105LQ4584 AG-KS A03970-Others
45,000 170,000 0
39,692 130,308
* PC21010 011105LQ4584 AG-KS A04114-Superannuation
Encashment of L.P.R 2,152,920 2,152,920
420,840 2,152,920 0
* PC21010 011105LQ4584 AG-KS A05216-Fin. Assis. to
the families of G. Serv 4,100,000 4,100,000
0 1,600,000 2,500,000
* PC21010 011105LQ4584 AG-KS A13001-Transport
264,000 327,000 0
187,900 139,100
* PC21010 011105LQ4584 AG-KS A13101-R & M of
Machinery and Equipment 30,000 37,000
0 20,800 16,200
* PC21010 011105LQ4584 AG-KS A13201-Furniture and
Fixtures 19,000 19,000
0 14,960 4,040
* PC21010 011105LQ4584 AG-KS A13701-Hardware
 2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-KS A13703-IT Equipment
0 0 0
0 0

** PC21010 011105LQ4584 AG-KW

70,429,560 95,842,320 10,194,137 80,403,500
15,438,820

Page: 434
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-KW A01101-Basic Pay of

Officers 5,226,000 5,517,000
729,326 5,058,361 458,639
* PC21010 011105LQ4584 AG-KW A01102-Personal pay
0 0 0
20,079 -20,079
* PC21010 011105LQ4584 AG-KW A01151-Basic Pay of
Other Staff 40,966,000 46,360,000
4,619,358 41,910,321 4,449,679
* PC21010 011105LQ4584 AG-KW A01202-House rent
Allowance 2,170,000 2,592,000
304,630 2,403,522 188,478
* PC21010 011105LQ4584 AG-KW A01203-Conveyance
Allowance 3,962,000 12,234,000
452,257 3,775,667 8,458,333
* PC21010 011105LQ4584 AG-KW A0120D-Integrated
allowance 228,000 810,000
73,050 729,873 80,127
* PC21010 011105LQ4584 AG-KW A0120Q-Fixed Daily
Allowance 686,000 686,000
157,500 813,242 -127,242
* PC21010 011105LQ4584 AG-KW A01217-Medical allowance
2,648,000 2,698,000 285,630
2,455,540 242,460
* PC21010 011105LQ4584 AG-KW A0121N-Personal
Allowance 434,000 708,000
58,360 644,280 63,720
* PC21010 011105LQ4584 AG-KW A0122M-Adhoc Relief
Allowance-2016 136,000 136,000
4,812 138,255 -2,255
* PC21010 011105LQ4584 AG-KW A0122N-Special
Conveyance Allowance to Disbal 4,000
72,000 18,000 109,612 -37,612
* PC21010 011105LQ4584 AG-KW A0122Y-Ad-hoc Relief
Allowance 2017 200,000 200,000
6,828 206,298 -6,298
* PC21010 011105LQ4584 AG-KW A01239-Special allowance
0 0 0
10,161 -10,161
* PC21010 011105LQ4584 AG-KW A0123G-Ad-hoc Relief
Allowance-2018 198,000 198,000
6,828 204,034 -6,034
* PC21010 011105LQ4584 AG-KW A0123P-Ad-hoc Relief A
2019 195,000 195,000 6,828
201,240 -6,240
* PC21010 011105LQ4584 AG-KW A01241-Utility allowance
for electricity 0 0
14,000 14,000 -14,000
* PC21010 011105LQ4584 AG-KW A01242-Consolidation
travelling allowance 0 0
404,601 820,097 -820,097
* PC21010 011105LQ4584 AG-KW A0124F-Adhoc Relief
Allowance-2021 83,000 83,000
11,882 93,590 -10,590
* PC21010 011105LQ4584 AG-KW A0124H-Special
Allowance-2021 4,375,000 4,447,000
368,964 3,989,597 457,403
* PC21010 011105LQ4584 AG-KW A0124R-Ad-Hoc Relief
Allowance 2022 0 0
449,207 4,386,388 -4,386,388
* PC21010 011105LQ4584 AG-KW A0124T-Special Allowance
- 2022 0 0
428,857 5,427,385 -5,427,385
* PC21010 011105LQ4584 AG-KW A01270-Other
0 0 0
21,607 -21,607
* PC21010 011105LQ4584 AG-KW A01273-Honoraria
1,080,000 2,015,000 418,145
418,145 1,596,855
* PC21010 011105LQ4584 AG-KW A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-KW A01278-Leave salary
0 0 0
393,720 -393,720
* PC21010 011105LQ4584 AG-KW A03201-Postage and
telegraph 13,000 27,000
0 0 27,000
* PC21010 011105LQ4584 AG-KW A03202-Telephone and
trunk call 514,000 700,000
28,213 326,292 373,708
* PC21010 011105LQ4584 AG-KW A03205-Courier and pilot
service 8,000 10,000
0 2,520 7,480
* PC21010 011105LQ4584 AG-KW A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-KW A03303-Electricity
1,038,000 1,469,000 95,126
431,400 1,037,600
* PC21010 011105LQ4584 AG-KW A03304-Hot and cold
weather charges 15,000 39,000
0 11,860 27,140
* PC21010 011105LQ4584 AG-KW A03407-Rates and taxes
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-KW A03805-Travelling
allowance 106,000 472,000
0 0 472,000
* PC21010 011105LQ4584 AG-KW A03807-P.O.L Charges
A.planes H.coptors S.Car 1,100,800
4,831,800 527,288 1,836,619 2,995,181
* PC21010 011105LQ4584 AG-KW A03901-Stationery
72,000 422,000 19,390
71,716 350,284
* PC21010 011105LQ4584 AG-KW A03902-Printing and
publication 190,000 373,000
51,554 189,793 183,207
* PC21010 011105LQ4584 AG-KW A03905-Newspapers
periodicals and books 36,000 50,000
0 20,102 29,898
* PC21010 011105LQ4584 AG-KW A03906-Uniforms and
protective clothing 28,000 42,000
4,000 23,407 18,593
* PC21010 011105LQ4584 AG-KW A03907-Advertising and
Publicity 18,000 58,000
0 8,978 49,022
* PC21010 011105LQ4584 AG-KW A03917-Law charges
9,000 10,000 0
5,000 5,000
* PC21010 011105LQ4584 AG-KW A03918-Exhibitions,
Fairs and Other National 4,000
4,000 0 2,000 2,000
* PC21010 011105LQ4584 AG-KW A03970-Others
55,000 408,000 5,046
54,351 353,649
* PC21010 011105LQ4584 AG-KW A04114-Superannuation
Encashment of L.P.R 3,959,760 4,376,520
538,680 2,567,280 1,809,240
* PC21010 011105LQ4584 AG-KW A05216-Fin. Assis. to
the families of G. Serv 0 2,200,000
0 0 2,200,000
* PC21010 011105LQ4584 AG-KW A05270-To Others
33,000 33,000 2,978
27,978 5,022
* PC21010 011105LQ4584 AG-KW A13001-Transport
325,000 887,000 54,870
294,532 592,468
* PC21010 011105LQ4584 AG-KW A13101-R & M of
Machinery and Equipment 183,000 348,000
30,988 169,058 178,942
* PC21010 011105LQ4584 AG-KW A13201-Furniture and
Fixtures 129,000 129,000
16,941 115,600 13,400

** PC21010 011105LQ4584 AG-LN

49,165,340 60,596,340 4,967,870 53,211,829
7,384,511

* PC21010 011105LQ4584 AG-LN A01101-Basic Pay of

Officers 2,547,000 4,090,000
377,729 2,113,651 1,976,349
* PC21010 011105LQ4584 AG-LN A01102-Personal pay
0 0 0
41,440 -41,440
* PC21010 011105LQ4584 AG-LN A01151-Basic Pay of
Other Staff 29,150,000 35,272,000
2,685,392 29,903,116 5,368,884
* PC21010 011105LQ4584 AG-LN A01152-Personal pay
1,000 1,000 0
84 916
* PC21010 011105LQ4584 AG-LN A01156-Pay of contract
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-LN A01202-House rent
Allowance 1,642,000 1,862,000
146,461 1,568,920 293,080
* PC21010 011105LQ4584 AG-LN A01203-Conveyance
Allowance 2,491,000 2,491,000
201,627 2,154,694 336,306

Page: 435
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-LN A01207-Washing Allowance

0 0 150
1,650 -1,650
* PC21010 011105LQ4584 AG-LN A0120D-Integrated
allowance 342,000 531,000
40,500 447,409 83,591
* PC21010 011105LQ4584 AG-LN A0120Q-Fixed Daily
Allowance 428,000 428,000
66,500 467,939 -39,939
* PC21010 011105LQ4584 AG-LN A01217-Medical allowance
1,699,000 1,699,000 136,556
1,462,079 236,921
* PC21010 011105LQ4584 AG-LN A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 3,894 -3,894
* PC21010 011105LQ4584 AG-LN A0121N-Personal
Allowance 14,000 34,000
9,670 45,740 -11,740
* PC21010 011105LQ4584 AG-LN A0122J-Special Education
Allowance 0 0
0 9,612 -9,612
* PC21010 011105LQ4584 AG-LN A0122M-Adhoc Relief
Allowance-2016 36,000 36,000
0 35,033 967
* PC21010 011105LQ4584 AG-LN A0122N-Special
Conveyance Allowance to Disbal 6,000
110,000 12,000 103,612 6,388
* PC21010 011105LQ4584 AG-LN A0122Y-Ad-hoc Relief
Allowance 2017 47,000 47,000
0 49,347 -2,347
* PC21010 011105LQ4584 AG-LN A0123E-Executive
Allowance 0 0
103,515 207,030 -207,030
 * PC21010 011105LQ4584 AG-LN A0123G-Ad-hoc Relief
Allowance-2018 47,000 47,000
0 48,826 -1,826
* PC21010 011105LQ4584 AG-LN A0123P-Ad-hoc Relief A
2019 47,000 47,000 0
48,173 -1,173
* PC21010 011105LQ4584 AG-LN A01241-Utility allowance
for electricity 0 0
7,880 15,760 -15,760
* PC21010 011105LQ4584 AG-LN A01242-Consolidation
travelling allowance 0 0
11,290 11,290 -11,290
* PC21010 011105LQ4584 AG-LN A0124F-Adhoc Relief
Allowance-2021 17,000 17,000
0 17,128 -128
* PC21010 011105LQ4584 AG-LN A0124H-Special
Allowance-2021 2,846,000 2,955,000
221,644 2,517,096 437,904
* PC21010 011105LQ4584 AG-LN A0124M-Prison Security
Allowance 0 0
0 18,260 -18,260
* PC21010 011105LQ4584 AG-LN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
304,782 3,175,807 -3,175,807
* PC21010 011105LQ4584 AG-LN A0124T-Special Allowance
- 2022 0 0
251,002 3,939,762 -3,939,762
* PC21010 011105LQ4584 AG-LN A01270-Other
258,000 258,000 0
216,070 41,930
* PC21010 011105LQ4584 AG-LN A01273-Honoraria
1,080,000 1,556,000 0
0 1,556,000
* PC21010 011105LQ4584 AG-LN A01278-Leave salary
0 0 0
505,080 -505,080
* PC21010 011105LQ4584 AG-LN A03201-Postage and
telegraph 4,000 10,000
0 0 10,000
* PC21010 011105LQ4584 AG-LN A03202-Telephone and
trunk call 110,000 136,000
34,242 108,138 27,862
* PC21010 011105LQ4584 AG-LN A03301-Gas
93,000 200,000 0 91,960
108,040
* PC21010 011105LQ4584 AG-LN A03302-Water
10,000 36,000 0
0 36,000
* PC21010 011105LQ4584 AG-LN A03303-Electricity
149,000 414,000 0
188,460 225,540
* PC21010 011105LQ4584 AG-LN A03304-Hot and cold
weather charges 6,000 18,000
0 1,966 16,034
* PC21010 011105LQ4584 AG-LN A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-LN A03805-Travelling
allowance 50,000 188,000
0 0 188,000
* PC21010 011105LQ4584 AG-LN A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-LN A03807-P.O.L Charges
A.planes H.coptors S.Car 917,100
2,154,100 226,837 931,347 1,222,753
* PC21010 011105LQ4584 AG-LN A03901-Stationery
57,000 127,000 13,343
56,830 70,170
* PC21010 011105LQ4584 AG-LN A03902-Printing and
publication 78,000 128,000
13,010 75,747 52,253
* PC21010 011105LQ4584 AG-LN A03905-Newspapers
periodicals and books 17,000 29,000
0 0 29,000
* PC21010 011105LQ4584 AG-LN A03906-Uniforms and
protective clothing 13,000 19,000
6,962 9,887 9,113
* PC21010 011105LQ4584 AG-LN A03907-Advertising and
Publicity 20,000 54,000
6,018 17,952 36,048
* PC21010 011105LQ4584 AG-LN A03917-Law charges
6,000 16,000 0
0 16,000
* PC21010 011105LQ4584 AG-LN A03918-Exhibitions,
Fairs and Other National 7,000
25,000 0 0 25,000
* PC21010 011105LQ4584 AG-LN A03942-Cost of Other
Stores 7,000 125,000
0 5,961 119,039
* PC21010 011105LQ4584 AG-LN A03955-Computer
Stationery 24,000 108,000
2,596 21,837 86,163
* PC21010 011105LQ4584 AG-LN A03970-Others
45,000 199,000 10,100
44,938 154,062
* PC21010 011105LQ4584 AG-LN A04114-Superannuation
Encashment of L.P.R 1,434,240 1,434,240
0 710,880 723,360
* PC21010 011105LQ4584 AG-LN A05216-Fin. Assis. to
the families of G. Serv 3,200,000 3,200,000
0 1,600,000 1,600,000
* PC21010 011105LQ4584 AG-LN A09201-Hardware
8,000 8,000 0
5,733 2,267
* PC21010 011105LQ4584 AG-LN A13001-Transport
158,000 384,000 58,094
157,835 226,165
* PC21010 011105LQ4584 AG-LN A13101-R & M of
Machinery and Equipment 35,000 84,000
12,956 34,882 49,118
* PC21010 011105LQ4584 AG-LN A13201-Furniture and
Fixtures 19,000 19,000
7,014 18,974 26

** PC21010 011105LQ4584 AG-LO

1,035,433,225 773,453,190 2,181,462 35,881,589
737,571,601
 * PC21010 011105LQ4584 AG-LO A01101-Basic Pay of
Officers 64,347,000 14,153,000
197,210 5,144,076 9,008,924
* PC21010 011105LQ4584 AG-LO A01102-Personal pay
175,000 247,000 0
0 247,000
* PC21010 011105LQ4584 AG-LO A01103-Special pay
60,000 7,000 0
0 7,000
* PC21010 011105LQ4584 AG-LO A01105-Qualification Pay
17,000 10,000 0
0 10,000
* PC21010 011105LQ4584 AG-LO A01151-Basic Pay of
Other Staff 191,179,452 15,737,000
1,266,230 14,189,096 1,547,904
* PC21010 011105LQ4584 AG-LO A01152-Personal pay
2,602,000 2,384,000 0
0 2,384,000

Page: 436
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-LO A01153-Special pay

100,000 36,000 0
0 36,000
* PC21010 011105LQ4584 AG-LO A01154-Good conduct pay
100,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A01155-Qualification Pay
100,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A01156-Pay of contract
staff 520,000 434,000 0
0 434,000
* PC21010 011105LQ4584 AG-LO A01170-Others
500,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A01202-House rent
Allowance 11,597,764 1,871,000
107,633 1,258,436 612,564
* PC21010 011105LQ4584 AG-LO A01203-Conveyance
Allowance 46,214,927 1,872,000
104,838 1,427,073 444,927
* PC21010 011105LQ4584 AG-LO A01207-Washing Allowance
252,000 37,000 0
0 37,000
* PC21010 011105LQ4584 AG-LO A01208-Dress Allowance
10,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A0120D-Integrated
allowance 2,802,500 440,000
18,000 217,539 222,461
* PC21010 011105LQ4584 AG-LO A0120Q-Fixed Daily
Allowance 15,665,124 8,436,724
14,000 812,723 7,624,001
* PC21010 011105LQ4584 AG-LO A01211-Hill allowance
238,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A01216-Qualification
allowance 287,000 347,000
0 0 347,000
* PC21010 011105LQ4584 AG-LO A01217-Medical allowance
29,177,877 2,628,080 66,106
856,528 1,771,552
* PC21010 011105LQ4584 AG-LO A01218-Fixed
Contingent / Stationary Allowanc 105,000
111,000 0 0 111,000
* PC21010 011105LQ4584 AG-LO A0121K-Utility Al to
commissioners, DCOs and 0 16,000
0 0 16,000
* PC21010 011105LQ4584 AG-LO A0121N-Personal
Allowance 609,000 2,085,000
5,320 61,712 2,023,288
* PC21010 011105LQ4584 AG-LO A0121T-Adhoc Relief
Allowance 2013 0 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-LO A0122J-Special Education
Allowance 0 10,000
0 0 10,000
* PC21010 011105LQ4584 AG-LO A0122M-Adhoc Relief
Allowance-2016 99,036,758 60,429,758
0 188,171 60,241,587
* PC21010 011105LQ4584 AG-LO A0122N-Special
Conveyance Allowance to Disbal 53,000
2,061,000 0 0 2,061,000
* PC21010 011105LQ4584 AG-LO A0122S-Utility Allowance
0 16,000 0
0 16,000
* PC21010 011105LQ4584 AG-LO A0122Y-Ad-hoc Relief
Allowance 2017 114,148,430 114,119,000
0 243,661 113,875,339
* PC21010 011105LQ4584 AG-LO A01238-Charge allowance
20,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-LO A01239-Special allowance
100,000 63,000 0
0 63,000
* PC21010 011105LQ4584 AG-LO A0123E-Executive
Allowance 7,809,485 6,699,485
0 0 6,699,485
* PC21010 011105LQ4584 AG-LO A0123G-Ad-hoc Relief
Allowance-2018 114,579,927 114,579,927
0 243,661 114,336,266
* PC21010 011105LQ4584 AG-LO A0123P-Ad-hoc Relief A
2019 104,049,048 104,049,048 0
184,706 103,864,342
* PC21010 011105LQ4584 AG-LO A01241-Utility allowance
for electricity 700,000 49,000
0 0 49,000
 * PC21010 011105LQ4584 AG-LO A01242-Consolidation
travelling allowance 2,954,000 2,402,000
0 61,871 2,340,129
* PC21010 011105LQ4584 AG-LO A01243-Special
travelling allowance 1,000 0
0 0 0
* PC21010 011105LQ4584 AG-LO A01248-Judicial
Allowance 100,000 0
0 0 0
* PC21010 011105LQ4584 AG-LO A0124F-Adhoc Relief
Allowance-2021 89,244,452 54,376,000
0 13,691 54,362,309
* PC21010 011105LQ4584 AG-LO A0124H-Special
Allowance-2021 62,280,811 45,794,000
122,678 1,380,757 44,413,243
* PC21010 011105LQ4584 AG-LO A0124M-Prison Security
Allowance 0 22,000
0 0 22,000
* PC21010 011105LQ4584 AG-LO A0124R-Ad-Hoc Relief
Allowance 2022 0 0
143,308 1,670,705 -1,670,705
* PC21010 011105LQ4584 AG-LO A0124T-Special Allowance
- 2022 0 158,920,000
136,139 2,137,560 156,782,440
* PC21010 011105LQ4584 AG-LO A01270-Other
21,969,000 19,832,000 0
0 19,832,000
* PC21010 011105LQ4584 AG-LO A01273-Honoraria
9,451,000 183,000 0
0 183,000
* PC21010 011105LQ4584 AG-LO A01274-Medical charges
3,208,392 3,208,392 0
0 3,208,392
* PC21010 011105LQ4584 AG-LO A01277-Contingent paid
staff 800,000 800,000 0
0 800,000
* PC21010 011105LQ4584 AG-LO A01278-Leave salary
70,000 70,000 0
0 70,000
* PC21010 011105LQ4584 AG-LO A01299-Others
28,000 13,000 0
0 13,000
* PC21010 011105LQ4584 AG-LO A03201-Postage and
telegraph 405,000 127,000
0 8,000 119,000
* PC21010 011105LQ4584 AG-LO A03202-Telephone and
trunk call 3,795,000 824,000
0 43,700 780,300
* PC21010 011105LQ4584 AG-LO A03203-Telex,
Teleprinter and Fax 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-LO A03204-Electronic
Communication 39,000 24,000
0 0 24,000
* PC21010 011105LQ4584 AG-LO A03205-Courier and pilot
service 65,000 0
0 0 0
* PC21010 011105LQ4584 AG-LO A03270-Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-LO A03301-Gas
2,264,000 2,264,000 0 0
2,264,000
* PC21010 011105LQ4584 AG-LO A03302-Water
80,000 100,000 0
0 100,000
* PC21010 011105LQ4584 AG-LO A03303-Electricity
6,435,000 3,229,000 0
0 3,229,000
* PC21010 011105LQ4584 AG-LO A03304-Hot and cold
weather charges 253,000 174,000
0 31,900 142,100
* PC21010 011105LQ4584 AG-LO A03305-POL for Generator
197,000 810,000 0
36,940 773,060
* PC21010 011105LQ4584 AG-LO A03402-Rent for office
building 976,000 976,000
0 0 976,000
* PC21010 011105LQ4584 AG-LO A03404-Rent for other
building 70,000 70,000
0 0 70,000
* PC21010 011105LQ4584 AG-LO A03407-Rates and taxes
64,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A03408-Rent of Machine
and Equipment 2,000 2,000
0 0 2,000

Page: 437
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-LO A03801-Training -

Domestic 0 0
0 0 0
* PC21010 011105LQ4584 AG-LO A03805-Travelling
allowance 1,042,000 0
0 0 0
* PC21010 011105LQ4584 AG-LO A03806-Transportation of
Goods (Govt) 184,000 76,000
0 0 76,000
* PC21010 011105LQ4584 AG-LO A03807-P.O.L Charges
A.planes H.coptors S.Car 2,191,400
9,712,800 0 2,020,215 7,692,585
* PC21010 011105LQ4584 AG-LO A03808-Conveyance
Charges (Govt) 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-LO A03809-CNG Charges
(Govt) 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-LO A03901-Stationery
 95,000 591,000 0
77,543 513,457
* PC21010 011105LQ4584 AG-LO A03902-Printing and
publication 739,000 1,139,000
0 678,422 460,578
* PC21010 011105LQ4584 AG-LO A03903-Conference /
Seminars / Workshops / Sy 201,000
0 0 0 0
* PC21010 011105LQ4584 AG-LO A03904-Hire of Vehicles
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-LO A03905-Newspapers
periodicals and books 394,000 140,000
0 58,000 82,000
* PC21010 011105LQ4584 AG-LO A03906-Uniforms and
protective clothing 276,000 336,000
0 158,500 177,500
* PC21010 011105LQ4584 AG-LO A03907-Advertising and
Publicity 67,000 277,000
0 60,713 216,287
* PC21010 011105LQ4584 AG-LO A03915-Payments to Govt.
dept for service ren 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-LO A03917-Law charges
71,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A03918-Exhibitions,
Fairs and Other National 139,000
113,000 0 11,934 101,066
* PC21010 011105LQ4584 AG-LO A03919-Payments to
Others for Service Rendere 1,000
0 0 0 0
* PC21010 011105LQ4584 AG-LO A03921-Unforeseen
exp.for disaster preparedne 84,000
0 0 0 0
* PC21010 011105LQ4584 AG-LO A03940-Unforeseen
expenditure 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-LO A03942-Cost of Other
Stores 167,000 2,897,000
0 126,683 2,770,317
* PC21010 011105LQ4584 AG-LO A03954-Ordinance Store
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-LO A03955-Computer
Stationery 67,000 960,000
0 59,822 900,178
* PC21010 011105LQ4584 AG-LO A03959-Stipend,
Incentives, awards and allied 2,000
2,000 0 0 2,000
* PC21010 011105LQ4584 AG-LO A03970-Others
70,000 1,525,000 0
59,930 1,465,070
* PC21010 011105LQ4584 AG-LO A04101-Pension - Civil
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-LO A04110-Payment of
Pension Contribution of Ex- 2,000
2,000 0 0 2,000
 * PC21010 011105LQ4584 AG-LO A04114-Superannuation
Encashment of L.P.R 2,695,878 3,156,976
0 1,647,480 1,509,496
* PC21010 011105LQ4584 AG-LO A04115-Social Security
benefit in lieu of Pen 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-LO A05216-Fin. Assis. to
the families of G. Serv 780,000 0
0 0 0
* PC21010 011105LQ4584 AG-LO A05270-To Others
67,000 0 0
0 0
* PC21010 011105LQ4584 AG-LO A06103-Cash awards
40,000 40,000 0
0 40,000
* PC21010 011105LQ4584 AG-LO A06104-Bonus
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-LO A06201-Foreign training
in Pakistan 2,000 2,000
0 0 2,000
* PC21010 011105LQ4584 AG-LO A06301-Entertainment and
Gifts 6,000 1,226,000 0
0 1,226,000
* PC21010 011105LQ4584 AG-LO A09201-Hardware
98,000 33,000 0
32,856 144
* PC21010 011105LQ4584 AG-LO A09202-Software
0 0 0
0 0
* PC21010 011105LQ4584 AG-LO A09203-IT Equipment
823,000 478,000 0
14,918 463,082
* PC21010 011105LQ4584 AG-LO A09501-Purchase of
Transport 10,001,000 0
0 0 0
* PC21010 011105LQ4584 AG-LO A09601-Purchase of Plant
and Machinery 1,001,000 614,000
0 0 614,000
* PC21010 011105LQ4584 AG-LO A09701-Purchase of
Furniture and Fixture 926,000 464,000
0 0 464,000
* PC21010 011105LQ4584 AG-LO A13001-Transport
683,000 1,795,000 0
346,315 1,448,685
* PC21010 011105LQ4584 AG-LO A13101-R & M of
Machinery and Equipment 161,000 386,000
0 114,344 271,656
* PC21010 011105LQ4584 AG-LO A13201-Furniture and
Fixtures 141,000 138,000
0 103,521 34,479
* PC21010 011105LQ4584 AG-LO A13301-Office Buildings
51,000 41,000 0
41,000 0
* PC21010 011105LQ4584 AG-LO A13302-Residential
Buildings 0 0
0 0 0
* PC21010 011105LQ4584 AG-LO A13303-Other Buildings
0 0 0
0 0
* PC21010 011105LQ4584 AG-LO A13604-Other bridges
40,000 40,000 0
0 40,000
* PC21010 011105LQ4584 AG-LO A13701-Hardware
31,000 30,000 0
15,970 14,030
* PC21010 011105LQ4584 AG-LO A13702-Software
13,000 11,000 0
0 11,000
* PC21010 011105LQ4584 AG-LO A13703-IT Equipment
142,000 41,000 0
36,917 4,083
* PC21010 011105LQ4584 AG-LO A13901-Lines and Wires
0 0 0
0 0
* PC21010 011105LQ4584 AG-LO A13902-Apparatus and
Plants 0 0
0 0 0
* PC21010 011105LQ4584 AG-LO A13920-Others
11,000 10,000 0
4,000 6,000

** PC21010 011105LQ4584 AG-LY

49,064,787 55,574,747 4,429,162 50,794,107
4,780,640

* PC21010 011105LQ4584 AG-LY A01101-Basic Pay of

Officers 2,711,000 2,759,000
162,360 2,717,475 41,525
* PC21010 011105LQ4584 AG-LY A01102-Personal pay
0 0 2,260
9,040 -9,040

Page: 438
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-LY A01151-Basic Pay of

Other Staff 30,558,000 32,381,000
2,404,750 27,981,783 4,399,217
* PC21010 011105LQ4584 AG-LY A01152-Personal pay
0 0 2,060
36,465 -36,465
* PC21010 011105LQ4584 AG-LY A01202-House rent
Allowance 1,508,000 1,518,000
120,630 1,388,375 129,625
* PC21010 011105LQ4584 AG-LY A01203-Conveyance
Allowance 2,540,000 2,540,000
186,524 2,154,647 385,353
* PC21010 011105LQ4584 AG-LY A01207-Washing Allowance
0 0 0
0 0
* PC21010 011105LQ4584 AG-LY A01208-Dress Allowance
0 10,000 0
0 10,000
* PC21010 011105LQ4584 AG-LY A0120D-Integrated
allowance 280,000 443,000
33,300 378,871 64,129
* PC21010 011105LQ4584 AG-LY A0120Q-Fixed Daily
Allowance 1,136,000 1,471,000
92,640 1,248,269 222,731
* PC21010 011105LQ4584 AG-LY A01217-Medical allowance
1,078,000 1,078,000 123,052
1,431,706 -353,706
* PC21010 011105LQ4584 AG-LY A0121N-Personal
Allowance 0 0
470 5,170 -5,170
* PC21010 011105LQ4584 AG-LY A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-LY A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-LY A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-LY A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-LY A01242-Consolidation
travelling allowance 0 0
0 6,300 -6,300
* PC21010 011105LQ4584 AG-LY A0124F-Adhoc Relief
Allowance-2021 1,000 1,000
0 582 418
* PC21010 011105LQ4584 AG-LY A0124H-Special
Allowance-2021 2,716,000 2,716,000
202,344 2,310,162 405,838
* PC21010 011105LQ4584 AG-LY A0124R-Ad-Hoc Relief
Allowance 2022 0 0
250,774 3,009,994 -3,009,994
* PC21010 011105LQ4584 AG-LY A0124T-Special Allowance
- 2022 0 0
209,714 3,397,634 -3,397,634
* PC21010 011105LQ4584 AG-LY A01270-Other
6,000 6,000 5
11,011 -5,011
* PC21010 011105LQ4584 AG-LY A01273-Honoraria
990,000 1,379,000 0
0 1,379,000
* PC21010 011105LQ4584 AG-LY A03201-Postage and
telegraph 7,000 14,000
0 0 14,000
* PC21010 011105LQ4584 AG-LY A03202-Telephone and
trunk call 229,000 387,000
27,570 220,866 166,134
* PC21010 011105LQ4584 AG-LY A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-LY A03303-Electricity
 773,000 1,340,000 24,734
571,209 768,791
* PC21010 011105LQ4584 AG-LY A03304-Hot and cold
weather charges 21,000 42,000
11,998 19,932 22,068
* PC21010 011105LQ4584 AG-LY A03407-Rates and taxes
1,000 23,000 0
0 23,000
* PC21010 011105LQ4584 AG-LY A03805-Travelling
allowance 89,000 269,000
0 0 269,000
* PC21010 011105LQ4584 AG-LY A03807-P.O.L Charges
A.planes H.coptors S.Car 797,100
2,630,100 381,019 877,723 1,752,377
* PC21010 011105LQ4584 AG-LY A03901-Stationery
53,000 106,000 16,992
37,261 68,739
* PC21010 011105LQ4584 AG-LY A03902-Printing and
publication 142,000 175,000
64,996 136,917 38,083
* PC21010 011105LQ4584 AG-LY A03905-Newspapers
periodicals and books 14,000 31,000
1,974 5,514 25,486
* PC21010 011105LQ4584 AG-LY A03906-Uniforms and
protective clothing 22,000 42,000
6,000 17,998 24,002
* PC21010 011105LQ4584 AG-LY A03907-Advertising and
Publicity 9,000 29,000
0 5,967 23,033
* PC21010 011105LQ4584 AG-LY A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4584 AG-LY A03921-Unforeseen
exp.for disaster preparedne 52,000
52,000 0 0 52,000
* PC21010 011105LQ4584 AG-LY A03970-Others
45,000 136,000 0
24,211 111,789
* PC21010 011105LQ4584 AG-LY A04114-Superannuation
Encashment of L.P.R 2,944,687 3,407,647
0 2,509,807 897,840
* PC21010 011105LQ4584 AG-LY A13001-Transport
208,000 418,000 49,997
153,939 264,061
* PC21010 011105LQ4584 AG-LY A13101-R & M of
Machinery and Equipment 84,000 121,000
30,999 75,299 45,701
* PC21010 011105LQ4584 AG-LY A13201-Furniture and
Fixtures 50,000 50,000
22,000 49,980 20

** PC21010 011105LQ4584 AG-MB

35,342,480 50,838,173 3,490,697 47,616,984
3,221,189

* PC21010 011105LQ4584 AG-MB A01101-Basic Pay of

Officers 2,539,000 4,262,000
275,000 3,863,417 398,583
* PC21010 011105LQ4584 AG-MB A01151-Basic Pay of
Other Staff 14,888,000 25,088,000
1,993,670 22,087,927 3,000,073
* PC21010 011105LQ4584 AG-MB A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A01153-Special pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A01154-Good conduct pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A01155-Qualification Pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A01170-Others
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A01202-House rent
Allowance 1,293,000 1,604,503
114,163 1,339,122 265,381
* PC21010 011105LQ4584 AG-MB A01203-Conveyance
Allowance 2,152,000 2,841,000
162,966 1,812,143 1,028,857
* PC21010 011105LQ4584 AG-MB A01207-Washing Allowance
0 0 100
1,100 -1,100
* PC21010 011105LQ4584 AG-MB A0120D-Integrated
allowance 272,000 429,000
32,400 362,250 66,750
* PC21010 011105LQ4584 AG-MB A0120Q-Fixed Daily
Allowance 1,389,000 1,389,000
112,020 1,223,120 165,880
* PC21010 011105LQ4584 AG-MB A01216-Qualification
allowance 0 0
5,000 5,000 -5,000
* PC21010 011105LQ4584 AG-MB A01217-Medical allowance
1,409,000 1,409,000 108,000
1,226,420 182,580

Page: 439
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-MB A01218-Fixed

Contingent / Stationary Allowanc 0
0 1,000 9,000 -9,000
* PC21010 011105LQ4584 AG-MB A0121N-Personal
Allowance 86,000 100,000
9,240 101,100 -1,100
* PC21010 011105LQ4584 AG-MB A0122M-Adhoc Relief
Allowance-2016 92,000 92,000
0 90,943 1,057
 * PC21010 011105LQ4584 AG-MB A0122Y-Ad-hoc Relief
Allowance 2017 82,000 100,430
0 98,333 2,097
* PC21010 011105LQ4584 AG-MB A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A0123G-Ad-hoc Relief
Allowance-2018 99,000 99,000
0 97,152 1,848
* PC21010 011105LQ4584 AG-MB A0123P-Ad-hoc Relief A
2019 96,000 96,000 0
94,394 1,606
* PC21010 011105LQ4584 AG-MB A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21010 011105LQ4584 AG-MB A01242-Consolidation
travelling allowance 0 0
0 10,500 -10,500
* PC21010 011105LQ4584 AG-MB A0124F-Adhoc Relief
Allowance-2021 81,000 81,000
0 80,975 25
* PC21010 011105LQ4584 AG-MB A0124H-Special
Allowance-2021 2,121,000 2,250,000
169,056 1,910,895 339,105
* PC21010 011105LQ4584 AG-MB A0124R-Ad-Hoc Relief
Allowance 2022 0 0
223,323 2,482,987 -2,482,987
* PC21010 011105LQ4584 AG-MB A0124T-Special Allowance
- 2022 0 0
169,508 2,694,828 -2,694,828
* PC21010 011105LQ4584 AG-MB A01270-Other
202,000 348,000 34,050
355,986 -7,986
* PC21010 011105LQ4584 AG-MB A01273-Honoraria
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A03201-Postage and
telegraph 3,000 3,000
0 0 3,000
* PC21010 011105LQ4584 AG-MB A03202-Telephone and
trunk call 93,000 125,000
23,270 54,390 70,610
* PC21010 011105LQ4584 AG-MB A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-MB A03303-Electricity
398,000 429,000 31,969
236,944 192,056
* PC21010 011105LQ4584 AG-MB A03304-Hot and cold
weather charges 7,000 8,000
0 4,000 4,000
* PC21010 011105LQ4584 AG-MB A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-MB A03805-Travelling
allowance 11,000 49,000
0 0 49,000
* PC21010 011105LQ4584 AG-MB A03807-P.O.L Charges
A.planes H.coptors S.Car 796,100
1,552,100 0 703,839 848,261
* PC21010 011105LQ4584 AG-MB A03901-Stationery
38,000 65,000 6,000
35,990 29,010
* PC21010 011105LQ4584 AG-MB A03902-Printing and
publication 45,000 52,000
6,962 35,928 16,072
* PC21010 011105LQ4584 AG-MB A03905-Newspapers
periodicals and books 12,000 15,000
0 7,000 8,000
* PC21010 011105LQ4584 AG-MB A03906-Uniforms and
protective clothing 11,000 13,000
0 5,000 8,000
* PC21010 011105LQ4584 AG-MB A03907-Advertising and
Publicity 25,000 39,000
0 7,000 32,000
* PC21010 011105LQ4584 AG-MB A03942-Cost of Other
Stores 25,000 66,000
6,000 24,000 42,000
* PC21010 011105LQ4584 AG-MB A03955-Computer
Stationery 0 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-MB A03970-Others
36,000 73,000 7,000
33,995 39,005
* PC21010 011105LQ4584 AG-MB A04114-Superannuation
Encashment of L.P.R 2,742,380 3,735,140
0 2,247,320 1,487,820
* PC21010 011105LQ4584 AG-MB A05216-Fin. Assis. to
the families of G. Serv 4,100,000 4,100,000
0 4,100,000 0
* PC21010 011105LQ4584 AG-MB A09201-Hardware
4,000 4,000 0
1,000 3,000
* PC21010 011105LQ4584 AG-MB A13001-Transport
165,000 281,000 0
159,986 121,014
* PC21010 011105LQ4584 AG-MB A13101-R & M of
Machinery and Equipment 10,000 14,000
0 7,000 7,000
* PC21010 011105LQ4584 AG-MB A13201-Furniture and
Fixtures 10,000 10,000
0 6,000 4,000
* PC21010 011105LQ4584 AG-MB A13701-Hardware
4,000 4,000 0
0 4,000
* PC21010 011105LQ4584 AG-MB A13702-Software
2,000 2,000 0
0 2,000
* PC21010 011105LQ4584 AG-MB A13703-IT Equipment
4,000 4,000 0
0 4,000

** PC21010 011105LQ4584 AG-MH

57,974,993 66,508,513 4,957,129 60,679,031
5,829,482

* PC21010 011105LQ4584 AG-MH A01101-Basic Pay of

Officers 2,832,000 2,832,000
0 2,679,039 152,961
* PC21010 011105LQ4584 AG-MH A01151-Basic Pay of
Other Staff 35,985,000 39,982,000
2,837,457 33,609,408 6,372,592
* PC21010 011105LQ4584 AG-MH A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-MH A01202-House rent
Allowance 2,028,000 2,108,000
162,818 1,810,673 297,327
* PC21010 011105LQ4584 AG-MH A01203-Conveyance
Allowance 3,090,000 3,090,000
208,380 2,544,602 545,398
* PC21010 011105LQ4584 AG-MH A0120D-Integrated
allowance 271,000 479,000
34,350 399,496 79,504
* PC21010 011105LQ4584 AG-MH A0120Q-Fixed Daily
Allowance 672,000 781,000
52,890 976,859 -195,859
* PC21010 011105LQ4584 AG-MH A01216-Qualification
allowance 0 0
0 45,000 -45,000
* PC21010 011105LQ4584 AG-MH A01217-Medical allowance
1,970,000 1,970,000 133,500
1,636,115 333,885
* PC21010 011105LQ4584 AG-MH A0121N-Personal
Allowance 42,000 102,000
3,840 101,014 986
* PC21010 011105LQ4584 AG-MH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-MH A0122N-Special
Conveyance Allowance to Disbal 9,000
174,000 24,000 212,000 -38,000
* PC21010 011105LQ4584 AG-MH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-MH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-MH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0

Page: 440
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-MH A01242-Consolidation

travelling allowance 0 0
0 214,403 -214,403
* PC21010 011105LQ4584 AG-MH A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-MH A0124F-Adhoc Relief
Allowance-2021 1,000 1,000
0 977 23
* PC21010 011105LQ4584 AG-MH A0124H-Special
Allowance-2021 2,995,000 2,995,000
239,584 2,600,712 394,288
* PC21010 011105LQ4584 AG-MH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
267,071 3,311,196 -3,311,196
* PC21010 011105LQ4584 AG-MH A0124T-Special Allowance
- 2022 0 0
247,585 3,922,881 -3,922,881
* PC21010 011105LQ4584 AG-MH A01270-Other
104,000 104,000 8,130
23,803 80,197
* PC21010 011105LQ4584 AG-MH A01273-Honoraria
1,057,000 1,857,000 108,000
880,312 976,688
* PC21010 011105LQ4584 AG-MH A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-MH A03201-Postage and
telegraph 29,000 54,000
0 0 54,000
* PC21010 011105LQ4584 AG-MH A03202-Telephone and
trunk call 479,000 724,000
0 391,906 332,094
* PC21010 011105LQ4584 AG-MH A03303-Electricity
882,000 1,171,000 44,000
881,515 289,485
* PC21010 011105LQ4584 AG-MH A03304-Hot and cold
weather charges 29,000 87,000
0 28,000 59,000
* PC21010 011105LQ4584 AG-MH A03407-Rates and taxes
4,000 15,000 0
0 15,000
* PC21010 011105LQ4584 AG-MH A03805-Travelling
allowance 60,000 307,000
0 46,275 260,725
* PC21010 011105LQ4584 AG-MH A03807-P.O.L Charges
A.planes H.coptors S.Car 1,332,100
2,079,100 185,524 1,382,620 696,480
* PC21010 011105LQ4584 AG-MH A03901-Stationery
71,000 178,000 0
65,834 112,166
* PC21010 011105LQ4584 AG-MH A03902-Printing and
publication 173,000 252,000
0 164,218 87,782
* PC21010 011105LQ4584 AG-MH A03905-Newspapers
periodicals and books 27,000 43,000
0 2,000 41,000
* PC21010 011105LQ4584 AG-MH A03906-Uniforms and
protective clothing 32,000 54,000
0 28,909 25,091
* PC21010 011105LQ4584 AG-MH A03907-Advertising and
Publicity 56,000 112,000
0 53,718 58,282
 * PC21010 011105LQ4584 AG-MH A03918-Exhibitions,
Fairs and Other National 19,000
46,000 0 14,000 32,000
* PC21010 011105LQ4584 AG-MH A03921-Unforeseen
exp.for disaster preparedne 362,000
679,000 0 141,000 538,000
* PC21010 011105LQ4584 AG-MH A03942-Cost of Other
Stores 0 116,000
0 0 116,000
* PC21010 011105LQ4584 AG-MH A03955-Computer
Stationery 0 30,000
0 0 30,000
* PC21010 011105LQ4584 AG-MH A03970-Others
60,000 224,000 0
54,899 169,101
* PC21010 011105LQ4584 AG-MH A04114-Superannuation
Encashment of L.P.R 2,349,893 2,424,413
0 1,533,533 890,880
* PC21010 011105LQ4584 AG-MH A05216-Fin. Assis. to
the families of G. Serv 400,000 400,000
400,000 400,000 0
* PC21010 011105LQ4584 AG-MH A09201-Hardware
8,000 8,000 0
6,903 1,097
* PC21010 011105LQ4584 AG-MH A09203-IT Equipment
5,000 103,000 0
3,978 99,022
* PC21010 011105LQ4584 AG-MH A09501-Purchase of
Transport 0 0
0 0 0
* PC21010 011105LQ4584 AG-MH A09601-Purchase of Plant
and Machinery 0 0
0 0 0
* PC21010 011105LQ4584 AG-MH A09701-Purchase of
Furniture and Fixture 0 0
0 0 0
* PC21010 011105LQ4584 AG-MH A13001-Transport
287,000 621,000 0
286,767 334,233
* PC21010 011105LQ4584 AG-MH A13101-R & M of
Machinery and Equipment 99,000 151,000
0 92,900 58,100
* PC21010 011105LQ4584 AG-MH A13201-Furniture and
Fixtures 53,000 53,000
0 53,000 0
* PC21010 011105LQ4584 AG-MH A13301-Office Buildings
28,000 28,000 0
19,000 9,000
* PC21010 011105LQ4584 AG-MH A13701-Hardware
23,000 23,000 0
17,708 5,292
* PC21010 011105LQ4584 AG-MH A13702-Software
9,000 9,000 0
5,977 3,023
* PC21010 011105LQ4584 AG-MH A13703-IT Equipment
36,000 36,000 0
31,881 4,119
* PC21010 011105LQ4584 AG-MH A13920-Others
6,000 6,000 0
4,000 2,000

** PC21010 011105LQ4584 AG-MI

48,118,240 57,615,280 7,825,283 56,522,098
1,093,182

* PC21010 011105LQ4584 AG-MI A01101-Basic Pay of

Officers 952,000 2,599,000
305,671 2,481,081 117,919
* PC21010 011105LQ4584 AG-MI A01151-Basic Pay of
Other Staff 28,619,000 30,256,000
2,522,230 28,370,208 1,885,792
* PC21010 011105LQ4584 AG-MI A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-MI A01202-House rent
Allowance 1,693,000 1,912,000
162,521 1,735,268 176,732
* PC21010 011105LQ4584 AG-MI A01203-Conveyance
Allowance 2,626,000 2,626,000
242,495 2,378,534 247,466
* PC21010 011105LQ4584 AG-MI A0120D-Integrated
allowance 256,000 453,000
32,400 386,318 66,682
* PC21010 011105LQ4584 AG-MI A0120Q-Fixed Daily
Allowance 821,000 954,000
77,000 817,400 136,600
* PC21010 011105LQ4584 AG-MI A01216-Qualification
allowance 0 0
0 45,000 -45,000
* PC21010 011105LQ4584 AG-MI A01217-Medical allowance
1,842,000 1,923,000 155,249
1,646,805 276,195
* PC21010 011105LQ4584 AG-MI A0121N-Personal
Allowance 8,000 37,000
19,820 120,036 -83,036
* PC21010 011105LQ4584 AG-MI A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-MI A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 18,000 -18,000
* PC21010 011105LQ4584 AG-MI A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-MI A01238-Charge allowance
0 0 0
0 0

Page: 441
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance
 * PC21010 011105LQ4584 AG-MI A01239-Special allowance
0 0 185
2,275 -2,275
* PC21010 011105LQ4584 AG-MI A0123E-Executive
Allowance 0 0
0 186,510 -186,510
* PC21010 011105LQ4584 AG-MI A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-MI A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-MI A01241-Utility allowance
for electricity 0 0
0 15,760 -15,760
* PC21010 011105LQ4584 AG-MI A01242-Consolidation
travelling allowance 0 0
24,396 48,896 -48,896
* PC21010 011105LQ4584 AG-MI A0124F-Adhoc Relief
Allowance-2021 47,000 47,000
0 46,622 378
* PC21010 011105LQ4584 AG-MI A0124H-Special
Allowance-2021 2,745,000 3,037,000
249,522 2,721,258 315,742
* PC21010 011105LQ4584 AG-MI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
307,588 2,954,228 -2,954,228
* PC21010 011105LQ4584 AG-MI A0124T-Special Allowance
- 2022 0 0
230,391 3,290,609 -3,290,609
* PC21010 011105LQ4584 AG-MI A01270-Other
108,000 217,000 0
311,685 -94,685
* PC21010 011105LQ4584 AG-MI A01273-Honoraria
856,000 975,000 0
0 975,000
* PC21010 011105LQ4584 AG-MI A03201-Postage and
telegraph 5,000 5,000
0 0 5,000
* PC21010 011105LQ4584 AG-MI A03202-Telephone and
trunk call 368,000 368,000
9,560 310,523 57,477
* PC21010 011105LQ4584 AG-MI A03303-Electricity
589,000 735,000 174,972
517,137 217,863
* PC21010 011105LQ4584 AG-MI A03304-Hot and cold
weather charges 15,000 24,000
8,968 13,968 10,032
* PC21010 011105LQ4584 AG-MI A03805-Travelling
allowance 88,000 297,000
0 0 297,000
* PC21010 011105LQ4584 AG-MI A03807-P.O.L Charges
A.planes H.coptors S.Car 2,734,400
6,001,400 1,314,005 5,033,095 968,305
* PC21010 011105LQ4584 AG-MI A03901-Stationery
490,000 722,000 397,566
471,081 250,919
* PC21010 011105LQ4584 AG-MI A03902-Printing and
publication 367,000 556,000
249,103 349,931 206,069
* PC21010 011105LQ4584 AG-MI A03905-Newspapers
periodicals and books 26,000 26,000
0 3,720 22,280
* PC21010 011105LQ4584 AG-MI A03906-Uniforms and
protective clothing 17,000 20,000
0 3,000 17,000
* PC21010 011105LQ4584 AG-MI A03907-Advertising and
Publicity 195,000 225,000
100,772 156,681 68,319
* PC21010 011105LQ4584 AG-MI A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4584 AG-MI A03942-Cost of Other
Stores 40,000 165,000
0 39,956 125,044
* PC21010 011105LQ4584 AG-MI A03955-Computer
Stationery 12,000 12,000
0 9,992 2,008
* PC21010 011105LQ4584 AG-MI A03970-Others
538,000 892,000 504,531
534,326 357,674
* PC21010 011105LQ4584 AG-MI A04114-Superannuation
Encashment of L.P.R 897,840 1,226,880
0 448,920 777,960
* PC21010 011105LQ4584 AG-MI A13001-Transport
658,000 738,000 350,248
637,185 100,815
* PC21010 011105LQ4584 AG-MI A13101-R & M of
Machinery and Equipment 271,000 332,000
207,092 221,092 110,908
* PC21010 011105LQ4584 AG-MI A13201-Furniture and
Fixtures 234,000 234,000
172,998 194,998 39,002

** PC21010 011105LQ4584 AG-MN

76,087,872 87,673,872 8,585,655 86,555,922
1,117,950

* PC21010 011105LQ4584 AG-MN A01101-Basic Pay of

Officers 6,216,000 9,127,000
652,170 8,400,061 726,939
* PC21010 011105LQ4584 AG-MN A01102-Personal pay
0 0 6,840
20,520 -20,520
* PC21010 011105LQ4584 AG-MN A01105-Qualification Pay
0 0 750
3,310 -3,310
* PC21010 011105LQ4584 AG-MN A01151-Basic Pay of
Other Staff 44,069,000 45,344,000
3,982,563 41,340,393 4,003,607
* PC21010 011105LQ4584 AG-MN A01152-Personal pay
0 0 5,030
30,180 -30,180
* PC21010 011105LQ4584 AG-MN A01202-House rent
Allowance 3,431,000 4,017,000
356,466 3,712,893 304,107
* PC21010 011105LQ4584 AG-MN A01203-Conveyance
Allowance 4,226,000 4,226,000
373,409 3,879,660 346,340
* PC21010 011105LQ4584 AG-MN A01207-Washing Allowance
9,000 23,000 1,050
20,381 2,619
* PC21010 011105LQ4584 AG-MN A0120D-Integrated
allowance 294,000 744,000
60,150 665,541 78,459
* PC21010 011105LQ4584 AG-MN A0120Q-Fixed Daily
Allowance 988,000 1,138,000
225,610 1,227,312 -89,312
* PC21010 011105LQ4584 AG-MN A01216-Qualification
allowance 0 0
5,000 55,000 -55,000
* PC21010 011105LQ4584 AG-MN A01217-Medical allowance
2,740,000 2,807,000 235,636
2,451,858 355,142
* PC21010 011105LQ4584 AG-MN A0121N-Personal
Allowance 26,000 55,000
15,320 164,170 -109,170
* PC21010 011105LQ4584 AG-MN A0122C-Adhoc Relief
Allowance - 2015 0 0
0 5,011 -5,011
* PC21010 011105LQ4584 AG-MN A0122M-Adhoc Relief
Allowance-2016 62,000 62,000
0 59,873 2,127
* PC21010 011105LQ4584 AG-MN A0122N-Special
Conveyance Allowance to Disbal 6,000
112,000 18,000 151,806 -39,806
* PC21010 011105LQ4584 AG-MN A0122S-Utility Allowance
0 0 0
7,880 -7,880
* PC21010 011105LQ4584 AG-MN A0122Y-Ad-hoc Relief
Allowance 2017 90,000 90,000
0 88,191 1,809
* PC21010 011105LQ4584 AG-MN A01239-Special allowance
0 0 0
2,818 -2,818
* PC21010 011105LQ4584 AG-MN A0123E-Executive
Allowance 836,000 1,300,000
180,465 2,238,014 -938,014
* PC21010 011105LQ4584 AG-MN A0123G-Ad-hoc Relief
Allowance-2018 78,000 78,000
0 76,629 1,371
* PC21010 011105LQ4584 AG-MN A0123P-Ad-hoc Relief A
2019 76,000 76,000 0
74,638 1,362
* PC21010 011105LQ4584 AG-MN A01242-Consolidation
travelling allowance 0 0
0 29,083 -29,083
* PC21010 011105LQ4584 AG-MN A0124F-Adhoc Relief
Allowance-2021 45,000 45,000
0 43,035 1,965

Page: 442
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-MN A0124H-Special

Allowance-2021 4,024,000 4,448,000
362,034 4,004,245 443,755
* PC21010 011105LQ4584 AG-MN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
461,096 4,888,686 -4,888,686
* PC21010 011105LQ4584 AG-MN A0124T-Special Allowance
- 2022 0 0
364,517 5,491,785 -5,491,785
* PC21010 011105LQ4584 AG-MN A01253-Science Teaching
Allowance 0 0
600 600 -600
* PC21010 011105LQ4584 AG-MN A01270-Other
92,000 92,000 10,824
86,994 5,006
* PC21010 011105LQ4584 AG-MN A01273-Honoraria
1,170,000 1,170,000 0
0 1,170,000
* PC21010 011105LQ4584 AG-MN A01299-Others
2,000 17,000 1,863
20,493 -3,493
* PC21010 011105LQ4584 AG-MN A03201-Postage and
telegraph 2,000 66,000
0 0 66,000
* PC21010 011105LQ4584 AG-MN A03202-Telephone and
trunk call 287,000 407,000
33,000 220,869 186,131
* PC21010 011105LQ4584 AG-MN A03302-Water
0 0 0
0 0
* PC21010 011105LQ4584 AG-MN A03303-Electricity
367,000 684,000 57,941
315,941 368,059
* PC21010 011105LQ4584 AG-MN A03304-Hot and cold
weather charges 10,000 43,000
3,000 9,940 33,060
* PC21010 011105LQ4584 AG-MN A03805-Travelling
allowance 39,000 64,000
0 0 64,000
* PC21010 011105LQ4584 AG-MN A03807-P.O.L Charges
A.planes H.coptors S.Car 2,180,800
3,387,800 1,128,514 2,357,662 1,030,138
* PC21010 011105LQ4584 AG-MN A03901-Stationery
72,000 138,000 6,006
69,953 68,047
* PC21010 011105LQ4584 AG-MN A03902-Printing and
publication 177,000 223,000
1,982 175,858 47,142
* PC21010 011105LQ4584 AG-MN A03905-Newspapers
periodicals and books 23,000 39,000
0 19,970 19,030
* PC21010 011105LQ4584 AG-MN A03906-Uniforms and
protective clothing 16,000 33,000
2,000 13,986 19,014
* PC21010 011105LQ4584 AG-MN A03907-Advertising and
Publicity 6,000 16,000
0 5,985 10,015
* PC21010 011105LQ4584 AG-MN A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4584 AG-MN A03942-Cost of Other
Stores 17,000 254,000
0 14,962 239,038
* PC21010 011105LQ4584 AG-MN A03955-Computer
Stationery 12,000 39,000
0 11,993 27,007
* PC21010 011105LQ4584 AG-MN A03970-Others
60,000 201,000 4,909
57,876 143,124
* PC21010 011105LQ4584 AG-MN A04114-Superannuation
Encashment of L.P.R 3,969,072 3,969,072
0 3,675,600 293,472
* PC21010 011105LQ4584 AG-MN A05216-Fin. Assis. to
the families of G. Serv 0 2,500,000
0 0 2,500,000
* PC21010 011105LQ4584 AG-MN A13001-Transport
316,000 561,000 28,910
310,533 250,467
* PC21010 011105LQ4584 AG-MN A13101-R & M of
Machinery and Equipment 25,000 49,000
0 24,912 24,088
* PC21010 011105LQ4584 AG-MN A13201-Furniture and
Fixtures 29,000 29,000
0 28,822 178

** PC21010 011105LQ4584 AG-NK

37,086,920 42,401,920 3,916,366 44,288,678 -1,886,758

* PC21010 011105LQ4584 AG-NK A01101-Basic Pay of

Officers 3,524,000 3,681,000
369,560 3,450,416 230,584
* PC21010 011105LQ4584 AG-NK A01151-Basic Pay of
Other Staff 22,605,000 25,144,000
2,083,670 23,341,576 1,802,424
* PC21010 011105LQ4584 AG-NK A01152-Personal pay
0 0 2,450
28,890 -28,890
* PC21010 011105LQ4584 AG-NK A01202-House rent
Allowance 1,220,000 1,750,000
144,483 1,576,117 173,883
* PC21010 011105LQ4584 AG-NK A01203-Conveyance
Allowance 2,632,000 2,632,000
211,104 2,311,763 320,237
* PC21010 011105LQ4584 AG-NK A0120D-Integrated
allowance 138,000 337,000
27,000 293,773 43,227
* PC21010 011105LQ4584 AG-NK A0120Q-Fixed Daily
Allowance 184,000 184,000
49,000 306,209 -122,209
* PC21010 011105LQ4584 AG-NK A01217-Medical allowance
1,335,000 1,335,000 129,562
1,439,621 -104,621
 * PC21010 011105LQ4584 AG-NK A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 0 0
* PC21010 011105LQ4584 AG-NK A0121N-Personal
Allowance 93,000 94,000
21,070 266,390 -172,390
* PC21010 011105LQ4584 AG-NK A0122M-Adhoc Relief
Allowance-2016 4,000 4,000
0 3,115 885
* PC21010 011105LQ4584 AG-NK A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 92,000 -92,000
* PC21010 011105LQ4584 AG-NK A0122Y-Ad-hoc Relief
Allowance 2017 5,000 5,000
0 3,750 1,250
* PC21010 011105LQ4584 AG-NK A0123G-Ad-hoc Relief
Allowance-2018 5,000 5,000
0 3,750 1,250
* PC21010 011105LQ4584 AG-NK A0123P-Ad-hoc Relief A
2019 8,000 8,000 0
7,131 869
* PC21010 011105LQ4584 AG-NK A0124F-Adhoc Relief
Allowance-2021 2,000 2,000
0 1,443 557
* PC21010 011105LQ4584 AG-NK A0124H-Special
Allowance-2021 2,338,000 3,001,000
231,643 2,616,230 384,770
* PC21010 011105LQ4584 AG-NK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
239,294 2,621,114 -2,621,114
* PC21010 011105LQ4584 AG-NK A0124T-Special Allowance
- 2022 0 0
213,602 3,407,318 -3,407,318
* PC21010 011105LQ4584 AG-NK A01270-Other
0 0 0
206,574 -206,574
* PC21010 011105LQ4584 AG-NK A01273-Honoraria
270,000 664,000 0
0 664,000
* PC21010 011105LQ4584 AG-NK A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4584 AG-NK A03201-Postage and
telegraph 3,000 9,000
0 0 9,000
* PC21010 011105LQ4584 AG-NK A03202-Telephone and
trunk call 100,000 100,000
40,000 87,040 12,960
* PC21010 011105LQ4584 AG-NK A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-NK A03301-Gas
44,000 44,000 0 27,827
16,173
* PC21010 011105LQ4584 AG-NK A03303-Electricity
310,000 451,000 0
199,090 251,910
 Page: 443
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-NK A03304-Hot and cold

weather charges 8,000 8,000
0 7,931 69
* PC21010 011105LQ4584 AG-NK A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-NK A03805-Travelling
allowance 5,000 29,000
0 0 29,000
* PC21010 011105LQ4584 AG-NK A03807-P.O.L Charges
A.planes H.coptors S.Car 1,276,800
1,723,800 127,725 1,351,876 371,924
* PC21010 011105LQ4584 AG-NK A03901-Stationery
72,000 94,000 1,994
67,848 26,152
* PC21010 011105LQ4584 AG-NK A03902-Printing and
publication 50,000 50,000
2,100 49,727 273
* PC21010 011105LQ4584 AG-NK A03905-Newspapers
periodicals and books 17,000 24,000
1,000 16,998 7,002
* PC21010 011105LQ4584 AG-NK A03906-Uniforms and
protective clothing 45,000 48,000
944 41,837 6,163
* PC21010 011105LQ4584 AG-NK A03907-Advertising and
Publicity 29,000 29,000
0 25,955 3,045
* PC21010 011105LQ4584 AG-NK A03918-Exhibitions,
Fairs and Other National 8,000
8,000 0 6,898 1,102
* PC21010 011105LQ4584 AG-NK A03942-Cost of Other
Stores 22,000 22,000
991 20,922 1,078
* PC21010 011105LQ4584 AG-NK A03955-Computer
Stationery 0 36,000
0 0 36,000
* PC21010 011105LQ4584 AG-NK A03970-Others
60,000 60,000 1,982
56,843 3,157
* PC21010 011105LQ4584 AG-NK A04114-Superannuation
Encashment of L.P.R 297,120 297,120
0 0 297,120
* PC21010 011105LQ4584 AG-NK A13001-Transport
316,000 439,000 5,192
291,035 147,965
* PC21010 011105LQ4584 AG-NK A13101-R & M of
Machinery and Equipment 33,000 56,000
0 32,844 23,156
* PC21010 011105LQ4584 AG-NK A13201-Furniture and
Fixtures 16,000 16,000
0 15,872 128
* PC21010 011105LQ4584 AG-NK A13701-Hardware
8,000 8,000 0
7,966 34
* PC21010 011105LQ4584 AG-NK A13703-IT Equipment
4,000 4,000 0
2,989 1,011

** PC21010 011105LQ4584 AG-NL

43,465,782 53,554,782 4,429,220 50,037,576
3,517,206

* PC21010 011105LQ4584 AG-NL A01101-Basic Pay of

Officers 2,997,000 4,260,000
553,210 4,076,762 183,238
* PC21010 011105LQ4584 AG-NL A01103-Special pay
0 0 1,170
4,680 -4,680
* PC21010 011105LQ4584 AG-NL A01151-Basic Pay of
Other Staff 27,209,000 30,894,000
2,301,710 27,392,048 3,501,952
* PC21010 011105LQ4584 AG-NL A01202-House rent
Allowance 1,624,000 1,908,000
144,044 1,727,444 180,556
* PC21010 011105LQ4584 AG-NL A01203-Conveyance
Allowance 2,541,000 2,624,000
219,027 2,356,829 267,171
* PC21010 011105LQ4584 AG-NL A0120D-Integrated
allowance 355,000 531,000
42,300 476,161 54,839
* PC21010 011105LQ4584 AG-NL A0120Q-Fixed Daily
Allowance 617,000 703,000
47,600 640,568 62,432
* PC21010 011105LQ4584 AG-NL A01216-Qualification
allowance 0 0
5,000 40,000 -40,000
* PC21010 011105LQ4584 AG-NL A01217-Medical allowance
1,741,000 1,741,000 138,000
1,560,059 180,941
* PC21010 011105LQ4584 AG-NL A0121N-Personal
Allowance 64,000 85,000
6,990 76,890 8,110
* PC21010 011105LQ4584 AG-NL A0122M-Adhoc Relief
Allowance-2016 96,000 96,000
0 94,675 1,325
* PC21010 011105LQ4584 AG-NL A0122N-Special
Conveyance Allowance to Disbal 7,000
154,000 18,000 126,000 28,000
* PC21010 011105LQ4584 AG-NL A0122Y-Ad-hoc Relief
Allowance 2017 99,000 99,000
0 97,337 1,663
* PC21010 011105LQ4584 AG-NL A0123G-Ad-hoc Relief
Allowance-2018 97,000 97,000
0 95,840 1,160
* PC21010 011105LQ4584 AG-NL A0123P-Ad-hoc Relief A
2019 96,000 96,000 0
94,182 1,818
* PC21010 011105LQ4584 AG-NL A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21010 011105LQ4584 AG-NL A01242-Consolidation
travelling allowance 0 0
0 71,806 -71,806
* PC21010 011105LQ4584 AG-NL A0124F-Adhoc Relief
Allowance-2021 67,000 67,000
0 65,148 1,852
* PC21010 011105LQ4584 AG-NL A0124H-Special
Allowance-2021 2,838,000 2,942,000
246,693 2,630,727 311,273
* PC21010 011105LQ4584 AG-NL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
278,342 3,018,426 -3,018,426
* PC21010 011105LQ4584 AG-NL A0124T-Special Allowance
- 2022 0 0
256,876 3,791,238 -3,791,238
* PC21010 011105LQ4584 AG-NL A01270-Other
0 0 0
90,300 -90,300
* PC21010 011105LQ4584 AG-NL A01273-Honoraria
0 137,000 0
0 137,000
* PC21010 011105LQ4584 AG-NL A03201-Postage and
telegraph 1,000 24,000
0 0 24,000
* PC21010 011105LQ4584 AG-NL A03202-Telephone and
trunk call 103,000 348,000
0 55,640 292,360
* PC21010 011105LQ4584 AG-NL A03303-Electricity
405,000 1,547,000 49,363
82,329 1,464,671
* PC21010 011105LQ4584 AG-NL A03304-Hot and cold
weather charges 3,000 95,000
0 0 95,000
* PC21010 011105LQ4584 AG-NL A03407-Rates and taxes
0 26,000 0
0 26,000
* PC21010 011105LQ4584 AG-NL A03805-Travelling
allowance 25,000 144,000
0 0 144,000
* PC21010 011105LQ4584 AG-NL A03806-Transportation of
Goods (Govt) 1,000 42,000
0 0 42,000
* PC21010 011105LQ4584 AG-NL A03807-P.O.L Charges
A.planes H.coptors S.Car 1,158,400
1,994,400 85,259 446,632 1,547,768
* PC21010 011105LQ4584 AG-NL A03901-Stationery
36,000 162,000 0
19,159 142,841
* PC21010 011105LQ4584 AG-NL A03902-Printing and
publication 14,000 55,000
0 5,265 49,735
* PC21010 011105LQ4584 AG-NL A03904-Hire of Vehicles
0 0 0
0 0
* PC21010 011105LQ4584 AG-NL A03905-Newspapers
periodicals and books 4,000 9,000
0 3,250 5,750
 * PC21010 011105LQ4584 AG-NL A03907-Advertising and
Publicity 4,000 88,000
0 0 88,000

Page: 444
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-NL A03918-Exhibitions,

Fairs and Other National 5,000
19,000 0 0 19,000
* PC21010 011105LQ4584 AG-NL A03921-Unforeseen
exp.for disaster preparedne 21,000
48,000 0 0 48,000
* PC21010 011105LQ4584 AG-NL A03942-Cost of Other
Stores 4,000 67,000
0 0 67,000
* PC21010 011105LQ4584 AG-NL A03955-Computer
Stationery 0 30,000
0 0 30,000
* PC21010 011105LQ4584 AG-NL A03970-Others
30,000 199,000 9,676
19,328 179,672
* PC21010 011105LQ4584 AG-NL A04114-Superannuation
Encashment of L.P.R 1,051,382 1,051,382
0 774,120 277,262
* PC21010 011105LQ4584 AG-NL A13001-Transport
129,000 1,061,000 25,960
99,745 961,255
* PC21010 011105LQ4584 AG-NL A13101-R & M of
Machinery and Equipment 17,000 105,000
0 4,988 100,012
* PC21010 011105LQ4584 AG-NL A13201-Furniture and
Fixtures 6,000 6,000
0 0 6,000

** PC21010 011105LQ4584 AG-OK

44,957,939 59,222,939 4,550,070 53,678,348
5,544,591

* PC21010 011105LQ4584 AG-OK A01101-Basic Pay of

Officers 2,998,000 4,181,000
251,450 3,762,658 418,342
* PC21010 011105LQ4584 AG-OK A01151-Basic Pay of
Other Staff 26,860,000 35,215,000
2,554,753 29,130,411 6,084,589
* PC21010 011105LQ4584 AG-OK A01152-Personal pay
0 0 1,740
17,740 -17,740
* PC21010 011105LQ4584 AG-OK A01202-House rent
Allowance 1,657,000 1,956,000
136,106 1,545,428 410,572
 * PC21010 011105LQ4584 AG-OK A01203-Conveyance
Allowance 2,856,000 2,925,000
217,887 2,402,611 522,389
* PC21010 011105LQ4584 AG-OK A01207-Washing Allowance
0 0 300
3,300 -3,300
* PC21010 011105LQ4584 AG-OK A0120D-Integrated
allowance 203,000 699,000
53,100 593,059 105,941
* PC21010 011105LQ4584 AG-OK A0120Q-Fixed Daily
Allowance 252,000 580,000
43,200 488,806 91,194
* PC21010 011105LQ4584 AG-OK A01217-Medical allowance
2,081,000 2,167,000 157,038
1,772,826 394,174
* PC21010 011105LQ4584 AG-OK A0121N-Personal
Allowance 88,000 102,000
32,945 357,715 -255,715
* PC21010 011105LQ4584 AG-OK A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
0 458 542
* PC21010 011105LQ4584 AG-OK A0122N-Special
Conveyance Allowance to Disbal 13,000
151,000 12,000 125,418 25,582
* PC21010 011105LQ4584 AG-OK A0122Y-Ad-hoc Relief
Allowance 2017 1,000 1,000
0 583 417
* PC21010 011105LQ4584 AG-OK A0123G-Ad-hoc Relief
Allowance-2018 1,000 1,000
0 583 417
* PC21010 011105LQ4584 AG-OK A0123P-Ad-hoc Relief A
2019 1,000 1,000 0
583 417
* PC21010 011105LQ4584 AG-OK A0124F-Adhoc Relief
Allowance-2021 1,000 1,000
0 583 417
* PC21010 011105LQ4584 AG-OK A0124H-Special
Allowance-2021 3,180,000 3,613,000
266,632 3,014,579 598,421
* PC21010 011105LQ4584 AG-OK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
275,390 3,146,666 -3,146,666
* PC21010 011105LQ4584 AG-OK A0124T-Special Allowance
- 2022 0 0
250,692 3,945,855 -3,945,855
* PC21010 011105LQ4584 AG-OK A01270-Other
64,000 64,000 0
161,115 -97,115
* PC21010 011105LQ4584 AG-OK A01273-Honoraria
630,000 835,000 0
0 835,000
* PC21010 011105LQ4584 AG-OK A03201-Postage and
telegraph 52,000 76,000
0 52,000 24,000
* PC21010 011105LQ4584 AG-OK A03202-Telephone and
trunk call 224,000 230,000
8,366 101,619 128,381
* PC21010 011105LQ4584 AG-OK A03301-Gas
79,000 79,000 7,150 62,280
16,720
* PC21010 011105LQ4584 AG-OK A03303-Electricity
646,000 1,047,000 56,572
757,308 289,692
* PC21010 011105LQ4584 AG-OK A03304-Hot and cold
weather charges 24,000 41,000
0 17,750 23,250
* PC21010 011105LQ4584 AG-OK A03305-POL for Generator
0 0 0
0 0
* PC21010 011105LQ4584 AG-OK A03407-Rates and taxes
2,000 20,000 0
0 20,000
* PC21010 011105LQ4584 AG-OK A03805-Travelling
allowance 45,000 89,000
0 33,023 55,977
* PC21010 011105LQ4584 AG-OK A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-OK A03807-P.O.L Charges
A.planes H.coptors S.Car 821,100
1,942,100 224,749 922,662 1,019,438
* PC21010 011105LQ4584 AG-OK A03901-Stationery
52,000 215,000 0
41,941 173,059
* PC21010 011105LQ4584 AG-OK A03902-Printing and
publication 93,000 111,000
0 83,145 27,855
* PC21010 011105LQ4584 AG-OK A03905-Newspapers
periodicals and books 30,000 40,000
0 26,750 13,250
* PC21010 011105LQ4584 AG-OK A03906-Uniforms and
protective clothing 12,000 18,000
0 9,892 8,108
* PC21010 011105LQ4584 AG-OK A03907-Advertising and
Publicity 18,000 26,000
0 15,000 11,000
* PC21010 011105LQ4584 AG-OK A03917-Law charges
3,000 6,000 0
0 6,000
* PC21010 011105LQ4584 AG-OK A03918-Exhibitions,
Fairs and Other National 12,000
25,000 0 12,000 13,000
* PC21010 011105LQ4584 AG-OK A03942-Cost of Other
Stores 35,000 368,000
0 26,997 341,003
* PC21010 011105LQ4584 AG-OK A03955-Computer
Stationery 15,000 15,000
0 5,000 10,000
* PC21010 011105LQ4584 AG-OK A03970-Others
45,000 350,000 0
34,899 315,101
* PC21010 011105LQ4584 AG-OK A04114-Superannuation
Encashment of L.P.R 684,839 684,839
0 684,839 0
* PC21010 011105LQ4584 AG-OK A05216-Fin. Assis. to
the families of G. Serv 820,000 820,000
0 0 820,000
* PC21010 011105LQ4584 AG-OK A13001-Transport
 158,000 318,000 0
157,666 160,334
* PC21010 011105LQ4584 AG-OK A13101-R & M of
Machinery and Equipment 115,000 124,000
0 92,800 31,200
* PC21010 011105LQ4584 AG-OK A13201-Furniture and
Fixtures 85,000 85,000
0 69,800 15,200

Page: 445
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011105LQ4584 AG-PK

29,351,887 39,052,007 3,697,504 36,812,361
2,239,646

* PC21010 011105LQ4584 AG-PK A01101-Basic Pay of

Officers 3,202,000 3,852,000
300,668 3,152,237 699,763
* PC21010 011105LQ4584 AG-PK A01151-Basic Pay of
Other Staff 16,245,000 22,336,000
2,015,714 20,331,693 2,004,307
* PC21010 011105LQ4584 AG-PK A01152-Personal pay
25,000 25,000 2,450
24,500 500
* PC21010 011105LQ4584 AG-PK A01202-House rent
Allowance 1,118,000 1,118,000
101,621 1,002,397 115,603
* PC21010 011105LQ4584 AG-PK A01203-Conveyance
Allowance 1,700,000 1,700,000
137,489 1,422,572 277,428
* PC21010 011105LQ4584 AG-PK A01207-Washing Allowance
0 0 150
1,650 -1,650
* PC21010 011105LQ4584 AG-PK A0120D-Integrated
allowance 125,000 383,000
34,200 297,000 86,000
* PC21010 011105LQ4584 AG-PK A0120Q-Fixed Daily
Allowance 288,000 340,000
28,660 282,293 57,707
* PC21010 011105LQ4584 AG-PK A01216-Qualification
allowance 0 0
13,870 13,870 -13,870
* PC21010 011105LQ4584 AG-PK A01217-Medical allowance
1,200,000 1,200,000 101,176
995,600 204,400
* PC21010 011105LQ4584 AG-PK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-PK A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 103,613 -103,613
* PC21010 011105LQ4584 AG-PK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-PK A0123E-Executive
Allowance 0 0
0 278,201 -278,201
* PC21010 011105LQ4584 AG-PK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-PK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-PK A01241-Utility allowance
for electricity 0 0
0 24,953 -24,953
* PC21010 011105LQ4584 AG-PK A01242-Consolidation
travelling allowance 19,000 19,000
24,838 43,838 -24,838
* PC21010 011105LQ4584 AG-PK A0124F-Adhoc Relief
Allowance-2021 12,000 12,000
0 11,750 250
* PC21010 011105LQ4584 AG-PK A0124H-Special
Allowance-2021 2,174,000 2,250,000
178,612 1,787,309 462,691
* PC21010 011105LQ4584 AG-PK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
227,780 2,290,175 -2,290,175
* PC21010 011105LQ4584 AG-PK A0124T-Special Allowance
- 2022 0 0
202,676 2,905,144 -2,905,144
* PC21010 011105LQ4584 AG-PK A01270-Other
0 0 0
0 0
* PC21010 011105LQ4584 AG-PK A01273-Honoraria
1,000 51,000 0
55,530 -4,530
* PC21010 011105LQ4584 AG-PK A01274-Medical charges
191,608 191,608 0
191,608 0
* PC21010 011105LQ4584 AG-PK A01278-Leave salary
0 0 0
539,759 -539,759
* PC21010 011105LQ4584 AG-PK A03201-Postage and
telegraph 6,000 18,000
0 0 18,000
* PC21010 011105LQ4584 AG-PK A03202-Telephone and
trunk call 147,000 306,000
0 128,820 177,180
* PC21010 011105LQ4584 AG-PK A03303-Electricity
130,000 448,000 0
37,528 410,472
* PC21010 011105LQ4584 AG-PK A03304-Hot and cold
weather charges 4,000 26,000
0 0 26,000
* PC21010 011105LQ4584 AG-PK A03407-Rates and taxes
0 23,000 0
0 23,000
 * PC21010 011105LQ4584 AG-PK A03408-Rent of Machine
and Equipment 0 0
0 0 0
* PC21010 011105LQ4584 AG-PK A03805-Travelling
allowance 28,000 71,000
0 0 71,000
* PC21010 011105LQ4584 AG-PK A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-PK A03807-P.O.L Charges
A.planes H.coptors S.Car 387,400
1,268,400 0 311,317 957,083
* PC21010 011105LQ4584 AG-PK A03901-Stationery
32,000 97,000 0
31,925 65,075
* PC21010 011105LQ4584 AG-PK A03902-Printing and
publication 12,000 49,000
0 6,986 42,014
* PC21010 011105LQ4584 AG-PK A03905-Newspapers
periodicals and books 4,000 20,000
0 2,000 18,000
* PC21010 011105LQ4584 AG-PK A03906-Uniforms and
protective clothing 20,000 62,000
0 16,957 45,043
* PC21010 011105LQ4584 AG-PK A03907-Advertising and
Publicity 0 0
0 0 0
* PC21010 011105LQ4584 AG-PK A03915-Payments to Govt.
dept for service ren 0 0
0 0 0
* PC21010 011105LQ4584 AG-PK A03917-Law charges
0 0 0
0 0
* PC21010 011105LQ4584 AG-PK A03918-Exhibitions,
Fairs and Other National 7,000
38,000 0 0 38,000
* PC21010 011105LQ4584 AG-PK A03942-Cost of Other
Stores 8,000 133,000
0 4,000 129,000
* PC21010 011105LQ4584 AG-PK A03955-Computer
Stationery 30,000 112,000
0 29,736 82,264
* PC21010 011105LQ4584 AG-PK A03970-Others
30,000 179,000 0
29,986 149,014
* PC21010 011105LQ4584 AG-PK A04114-Superannuation
Encashment of L.P.R 2,048,879 2,321,999
315,600 315,600 2,006,399
* PC21010 011105LQ4584 AG-PK A09201-Hardware
8,000 8,000 0
4,000 4,000
* PC21010 011105LQ4584 AG-PK A13001-Transport
100,000 325,000 0
99,842 225,158
* PC21010 011105LQ4584 AG-PK A13101-R & M of
Machinery and Equipment 8,000 28,000
0 0 28,000
* PC21010 011105LQ4584 AG-PK A13201-Furniture and
Fixtures 34,000 34,000
0 33,972 28
* PC21010 011105LQ4584 AG-PK A13701-Hardware
7,000 7,000 0
4,000 3,000
* PC21010 011105LQ4584 AG-PK A13702-Software
0 0 0
0 0

** PC21010 011105LQ4584 AG-RI

82,420,441 101,168,441 8,593,134 85,641,887
15,526,554

Page: 446
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-RI A01101-Basic Pay of

Officers 6,074,000 7,848,000
528,710 6,387,373 1,460,627
* PC21010 011105LQ4584 AG-RI A01102-Personal pay
0 0 0
80,501 -80,501
* PC21010 011105LQ4584 AG-RI A01151-Basic Pay of
Other Staff 47,028,000 50,629,000
3,871,030 42,473,680 8,155,320
* PC21010 011105LQ4584 AG-RI A01152-Personal pay
0 0 1,170
12,870 -12,870
* PC21010 011105LQ4584 AG-RI A01202-House rent
Allowance 3,555,000 3,620,000
289,842 3,014,471 605,529
* PC21010 011105LQ4584 AG-RI A01203-Conveyance
Allowance 3,884,000 4,602,000
340,785 3,710,135 891,865
* PC21010 011105LQ4584 AG-RI A0120D-Integrated
allowance 320,000 454,000
33,300 393,652 60,348
* PC21010 011105LQ4584 AG-RI A0120Q-Fixed Daily
Allowance 1,716,000 2,494,000
157,630 1,943,975 550,025
* PC21010 011105LQ4584 AG-RI A01211-Hill allowance
565,000 679,000 51,000
578,100 100,900
* PC21010 011105LQ4584 AG-RI A01216-Qualification
allowance 140,000 140,000
10,000 40,000 100,000
* PC21010 011105LQ4584 AG-RI A01217-Medical allowance
2,691,000 2,753,000 217,903
2,382,463 370,537
* PC21010 011105LQ4584 AG-RI A0122M-Adhoc Relief
Allowance-2016 88,000 88,000
0 85,582 2,418
 * PC21010 011105LQ4584 AG-RI A0122N-Special
Conveyance Allowance to Disbal 6,000
104,000 18,000 98,000 6,000
* PC21010 011105LQ4584 AG-RI A0122Y-Ad-hoc Relief
Allowance 2017 120,000 120,000
0 118,416 1,584
* PC21010 011105LQ4584 AG-RI A0123E-Executive
Allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-RI A0123G-Ad-hoc Relief
Allowance-2018 120,000 120,000
0 118,416 1,584
* PC21010 011105LQ4584 AG-RI A0123P-Ad-hoc Relief A
2019 119,000 119,000 0
118,241 759
* PC21010 011105LQ4584 AG-RI A01241-Utility allowance
for electricity 0 0
0 0 0
* PC21010 011105LQ4584 AG-RI A01242-Consolidation
travelling allowance 27,000 27,000
105,000 131,758 -104,758
* PC21010 011105LQ4584 AG-RI A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-RI A0124F-Adhoc Relief
Allowance-2021 78,000 78,000
0 76,477 1,523
* PC21010 011105LQ4584 AG-RI A0124H-Special
Allowance-2021 4,571,000 4,593,000
332,662 3,941,248 651,752
* PC21010 011105LQ4584 AG-RI A0124R-Ad-Hoc Relief
Allowance 2022 0 0
430,217 4,718,424 -4,718,424
* PC21010 011105LQ4584 AG-RI A0124T-Special Allowance
- 2022 0 0
328,459 5,296,473 -5,296,473
* PC21010 011105LQ4584 AG-RI A01270-Other
1,024,000 1,485,000 141,090
1,484,544 456
* PC21010 011105LQ4584 AG-RI A01273-Honoraria
0 985,000 0
0 985,000
* PC21010 011105LQ4584 AG-RI A03201-Postage and
telegraph 12,000 104,000
0 2,000 102,000
* PC21010 011105LQ4584 AG-RI A03202-Telephone and
trunk call 573,000 839,000
7,686 259,366 579,634
* PC21010 011105LQ4584 AG-RI A03205-Courier and pilot
service 0 144,000
0 0 144,000
* PC21010 011105LQ4584 AG-RI A03301-Gas
186,000 250,000 46,590 200,716
49,284
* PC21010 011105LQ4584 AG-RI A03302-Water
6,000 66,000 0
0 66,000
* PC21010 011105LQ4584 AG-RI A03303-Electricity
1,148,000 3,035,000 58,447
858,507 2,176,493
* PC21010 011105LQ4584 AG-RI A03304-Hot and cold
weather charges 22,000 199,000
0 12,818 186,182
* PC21010 011105LQ4584 AG-RI A03305-POL for Generator
0 50,000 0
0 50,000
* PC21010 011105LQ4584 AG-RI A03407-Rates and taxes
0 11,000 0
0 11,000
* PC21010 011105LQ4584 AG-RI A03805-Travelling
allowance 48,000 387,000
0 29,320 357,680
* PC21010 011105LQ4584 AG-RI A03806-Transportation of
Goods (Govt) 0 159,000
0 0 159,000
* PC21010 011105LQ4584 AG-RI A03807-P.O.L Charges
A.planes H.coptors S.Car 2,787,600
4,971,600 487,465 2,863,141 2,108,459
* PC21010 011105LQ4584 AG-RI A03901-Stationery
208,000 348,000 0
189,008 158,992
* PC21010 011105LQ4584 AG-RI A03902-Printing and
publication 173,000 311,000
0 150,154 160,846
* PC21010 011105LQ4584 AG-RI A03903-Conference /
Seminars / Workshops / Sy 0
223,000 0 0 223,000
* PC21010 011105LQ4584 AG-RI A03905-Newspapers
periodicals and books 28,000 187,000
5,580 17,883 169,117
* PC21010 011105LQ4584 AG-RI A03906-Uniforms and
protective clothing 54,000 174,000
0 36,664 137,336
* PC21010 011105LQ4584 AG-RI A03907-Advertising and
Publicity 11,000 105,000
0 10,939 94,061
* PC21010 011105LQ4584 AG-RI A03918-Exhibitions,
Fairs and Other National 2,000
133,000 0 0 133,000
* PC21010 011105LQ4584 AG-RI A03921-Unforeseen
exp.for disaster preparedne 0
105,000 0 0 105,000
* PC21010 011105LQ4584 AG-RI A03942-Cost of Other
Stores 40,000 691,000
0 36,867 654,133
* PC21010 011105LQ4584 AG-RI A03955-Computer
Stationery 63,000 632,000
7,222 54,889 577,111
* PC21010 011105LQ4584 AG-RI A03970-Others
130,000 450,000 16,319
122,610 327,390
* PC21010 011105LQ4584 AG-RI A04114-Superannuation
Encashment of L.P.R 3,544,841 3,544,841
993,000 2,403,633 1,141,208
* PC21010 011105LQ4584 AG-RI A06301-Entertainment and
Gifts 0 475,000 0
0 475,000
* PC21010 011105LQ4584 AG-RI A09601-Purchase of Plant
and Machinery 0 189,000
0 0 189,000
* PC21010 011105LQ4584 AG-RI A09701-Purchase of
Furniture and Fixture 0 288,000
0 0 288,000
* PC21010 011105LQ4584 AG-RI A13001-Transport
853,000 1,606,000 83,027
804,773 801,227
* PC21010 011105LQ4584 AG-RI A13101-R & M of
Machinery and Equipment 197,000 345,000
16,000 185,000 160,000
* PC21010 011105LQ4584 AG-RI A13201-Furniture and
Fixtures 204,000 204,000
15,000 194,800 9,200
* PC21010 011105LQ4584 AG-RI A13701-Hardware
0 0 0
0 0
* PC21010 011105LQ4584 AG-RI A13703-IT Equipment
4,000 4,000 0
4,000 0

Page: 447
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011105LQ4584 AG-RN

57,495,460 65,184,460 7,101,042 62,477,468
2,706,992

* PC21010 011105LQ4584 AG-RN A01101-Basic Pay of

Officers 3,062,000 3,062,000
425,346 2,839,453 222,547
* PC21010 011105LQ4584 AG-RN A01102-Personal pay
0 0 15,455
24,495 -24,495
* PC21010 011105LQ4584 AG-RN A01151-Basic Pay of
Other Staff 38,675,000 42,658,000
3,586,508 37,142,753 5,515,247
* PC21010 011105LQ4584 AG-RN A01152-Personal pay
4,000 4,000 275
3,025 975
* PC21010 011105LQ4584 AG-RN A01202-House rent
Allowance 2,038,000 2,038,000
178,160 1,778,036 259,964
* PC21010 011105LQ4584 AG-RN A01203-Conveyance
Allowance 3,032,000 3,032,000
326,465 2,694,451 337,549
* PC21010 011105LQ4584 AG-RN A0120D-Integrated
allowance 231,000 418,000
32,250 361,950 56,050
* PC21010 011105LQ4584 AG-RN A0120Q-Fixed Daily
Allowance 1,757,000 1,859,000
199,530 1,637,969 221,031
* PC21010 011105LQ4584 AG-RN A01217-Medical allowance
2,001,000 2,001,000 164,360
1,738,723 262,277
* PC21010 011105LQ4584 AG-RN A0122M-Adhoc Relief
Allowance-2016 97,000 97,000
4,414 99,449 -2,449
* PC21010 011105LQ4584 AG-RN A0122N-Special
Conveyance Allowance to Disbal 5,000
124,000 12,000 100,000 24,000
* PC21010 011105LQ4584 AG-RN A0122Y-Ad-hoc Relief
Allowance 2017 49,000 49,000
9,209 56,105 -7,105
* PC21010 011105LQ4584 AG-RN A0123G-Ad-hoc Relief
Allowance-2018 68,000 68,000
7,748 74,454 -6,454
* PC21010 011105LQ4584 AG-RN A0123P-Ad-hoc Relief A
2019 19,000 19,000 5,963
23,528 -4,528
* PC21010 011105LQ4584 AG-RN A01242-Consolidation
travelling allowance 0 0
21,835 37,935 -37,935
* PC21010 011105LQ4584 AG-RN A0124F-Adhoc Relief
Allowance-2021 9,000 9,000
3,901 11,578 -2,578
* PC21010 011105LQ4584 AG-RN A0124H-Special
Allowance-2021 3,143,000 3,143,000
247,616 2,726,677 416,323
* PC21010 011105LQ4584 AG-RN A0124R-Ad-Hoc Relief
Allowance 2022 0 0
372,746 3,899,647 -3,899,647
* PC21010 011105LQ4584 AG-RN A0124T-Special Allowance
- 2022 0 0
280,029 4,186,422 -4,186,422
* PC21010 011105LQ4584 AG-RN A01270-Other
0 0 0
0 0
* PC21010 011105LQ4584 AG-RN A01273-Honoraria
180,000 363,000 0
0 363,000
* PC21010 011105LQ4584 AG-RN A03201-Postage and
telegraph 2,000 9,000
0 0 9,000
* PC21010 011105LQ4584 AG-RN A03202-Telephone and
trunk call 89,000 102,000
25,780 48,544 53,456
* PC21010 011105LQ4584 AG-RN A03204-Electronic
Communication 0 10,000
0 0 10,000
* PC21010 011105LQ4584 AG-RN A03205-Courier and pilot
service 1,000 4,000
0 0 4,000
* PC21010 011105LQ4584 AG-RN A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-RN A03302-Water
0 0 0
0 0
 * PC21010 011105LQ4584 AG-RN A03303-Electricity
222,000 398,000 233,000
373,000 25,000
* PC21010 011105LQ4584 AG-RN A03304-Hot and cold
weather charges 12,000 35,000
4,956 11,906 23,094
* PC21010 011105LQ4584 AG-RN A03305-POL for Generator
0 115,000 0
0 115,000
* PC21010 011105LQ4584 AG-RN A03407-Rates and taxes
0 7,000 0
0 7,000
* PC21010 011105LQ4584 AG-RN A03805-Travelling
allowance 5,000 30,000
0 0 30,000
* PC21010 011105LQ4584 AG-RN A03807-P.O.L Charges
A.planes H.coptors S.Car 645,100
1,637,100 343,589 732,516 904,584
* PC21010 011105LQ4584 AG-RN A03901-Stationery
72,000 101,000 12,083
71,964 29,036
* PC21010 011105LQ4584 AG-RN A03902-Printing and
publication 140,000 180,000
2,065 117,715 62,285
* PC21010 011105LQ4584 AG-RN A03905-Newspapers
periodicals and books 12,000 21,000
0 6,000 15,000
* PC21010 011105LQ4584 AG-RN A03906-Uniforms and
protective clothing 21,000 44,000
2,018 15,959 28,041
* PC21010 011105LQ4584 AG-RN A03907-Advertising and
Publicity 35,000 73,000
4,036 32,965 40,035
* PC21010 011105LQ4584 AG-RN A03917-Law charges
3,000 3,000 0
0 3,000
* PC21010 011105LQ4584 AG-RN A03918-Exhibitions,
Fairs and Other National 15,000
124,000 0 9,948 114,052
* PC21010 011105LQ4584 AG-RN A03919-Payments to
Others for Service Rendere 0
1,000 0 0 1,000
* PC21010 011105LQ4584 AG-RN A03942-Cost of Other
Stores 46,000 527,000
8,048 44,907 482,093
* PC21010 011105LQ4584 AG-RN A03955-Computer
Stationery 60,000 263,000
14,030 59,957 203,043
* PC21010 011105LQ4584 AG-RN A03970-Others
60,000 327,000 10,260
59,819 267,181
* PC21010 011105LQ4584 AG-RN A04114-Superannuation
Encashment of L.P.R 1,197,360 1,197,360
448,920 967,680 229,680
* PC21010 011105LQ4584 AG-RN A06301-Entertainment and
Gifts 0 150,000 0
0 150,000
* PC21010 011105LQ4584 AG-RN A09201-Hardware
4,000 4,000 2,005
4,000 0
* PC21010 011105LQ4584 AG-RN A09203-IT Equipment
6,000 6,000 4,000
5,995 5
* PC21010 011105LQ4584 AG-RN A09601-Purchase of Plant
and Machinery 0 114,000
0 0 114,000
* PC21010 011105LQ4584 AG-RN A13001-Transport
316,000 565,000 58,442
315,943 249,057
* PC21010 011105LQ4584 AG-RN A13101-R & M of
Machinery and Equipment 87,000 118,000
19,000 87,000 31,000
* PC21010 011105LQ4584 AG-RN A13201-Furniture and
Fixtures 64,000 64,000
14,000 64,000 0
* PC21010 011105LQ4584 AG-RN A13701-Hardware
5,000 5,000 1,000
5,000 0
* PC21010 011105LQ4584 AG-RN A13703-IT Equipment
6,000 6,000 0
6,000 0

Page: 448
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011105LQ4584 AG-RP

47,828,250 73,635,250 5,389,595 51,088,377
22,546,873

* PC21010 011105LQ4584 AG-RP A01101-Basic Pay of

Officers 3,921,000 23,233,000
197,210 3,680,594 19,552,406
* PC21010 011105LQ4584 AG-RP A01151-Basic Pay of
Other Staff 25,330,000 28,959,000
2,324,020 26,342,293 2,616,707
* PC21010 011105LQ4584 AG-RP A01152-Personal pay
0 0 0
5,620 -5,620
* PC21010 011105LQ4584 AG-RP A01202-House rent
Allowance 1,411,000 1,758,000
146,572 1,577,602 180,398
* PC21010 011105LQ4584 AG-RP A01203-Conveyance
Allowance 2,317,000 2,612,000
191,864 2,207,183 404,817
* PC21010 011105LQ4584 AG-RP A0120D-Integrated
allowance 148,000 547,000
45,900 493,620 53,380
* PC21010 011105LQ4584 AG-RP A0120Q-Fixed Daily
Allowance 1,141,000 1,397,000
84,020 1,238,741 158,259
 * PC21010 011105LQ4584 AG-RP A01217-Medical allowance
1,654,000 1,654,000 137,524
1,511,317 142,683
* PC21010 011105LQ4584 AG-RP A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 0 0
* PC21010 011105LQ4584 AG-RP A0121N-Personal
Allowance 147,000 179,000
18,620 203,200 -24,200
* PC21010 011105LQ4584 AG-RP A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-RP A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-RP A01238-Charge allowance
0 0 30
330 -330
* PC21010 011105LQ4584 AG-RP A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-RP A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-RP A01242-Consolidation
travelling allowance 0 0
0 136,142 -136,142
* PC21010 011105LQ4584 AG-RP A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4584 AG-RP A0124H-Special
Allowance-2021 2,362,000 2,614,000
221,391 2,380,585 233,415
* PC21010 011105LQ4584 AG-RP A0124R-Ad-Hoc Relief
Allowance 2022 0 0
245,562 2,713,499 -2,713,499
* PC21010 011105LQ4584 AG-RP A0124T-Special Allowance
- 2022 0 0
212,980 3,186,641 -3,186,641
* PC21010 011105LQ4584 AG-RP A01270-Other
548,000 973,000 99,384
958,782 14,218
* PC21010 011105LQ4584 AG-RP A01273-Honoraria
630,000 630,000 0
0 630,000
* PC21010 011105LQ4584 AG-RP A03201-Postage and
telegraph 2,000 4,000
0 0 4,000
* PC21010 011105LQ4584 AG-RP A03202-Telephone and
trunk call 132,000 132,000
0 71,540 60,460
* PC21010 011105LQ4584 AG-RP A03303-Electricity
108,000 233,000 19,988
41,366 191,634
* PC21010 011105LQ4584 AG-RP A03304-Hot and cold
weather charges 7,000 11,000
0 5,000 6,000
* PC21010 011105LQ4584 AG-RP A03402-Rent for office
building 0 0
0 0 0
* PC21010 011105LQ4584 AG-RP A03805-Travelling
allowance 30,000 80,000
0 8,736 71,264
* PC21010 011105LQ4584 AG-RP A03807-P.O.L Charges
A.planes H.coptors S.Car 463,400
748,400 0 401,687 346,713
* PC21010 011105LQ4584 AG-RP A03901-Stationery
55,000 69,000 0
42,826 26,174
* PC21010 011105LQ4584 AG-RP A03902-Printing and
publication 12,000 27,000
0 11,962 15,038
* PC21010 011105LQ4584 AG-RP A03905-Newspapers
periodicals and books 4,000 7,000
0 4,000 3,000
* PC21010 011105LQ4584 AG-RP A03906-Uniforms and
protective clothing 2,000 7,000
0 1,989 5,011
* PC21010 011105LQ4584 AG-RP A03907-Advertising and
Publicity 16,000 26,000
0 15,987 10,013
* PC21010 011105LQ4584 AG-RP A03918-Exhibitions,
Fairs and Other National 0
22,000 0 0 22,000
* PC21010 011105LQ4584 AG-RP A03921-Unforeseen
exp.for disaster preparedne 3,000
3,000 0 0 3,000
* PC21010 011105LQ4584 AG-RP A03942-Cost of Other
Stores 16,000 99,000
0 13,945 85,055
* PC21010 011105LQ4584 AG-RP A03955-Computer
Stationery 18,000 33,000
0 17,970 15,030
* PC21010 011105LQ4584 AG-RP A03970-Others
45,000 82,000 0
39,976 42,024
* PC21010 011105LQ4584 AG-RP A04114-Superannuation
Encashment of L.P.R 3,548,850 3,548,850
1,444,530 3,548,850 0
* PC21010 011105LQ4584 AG-RP A05216-Fin. Assis. to
the families of G. Serv 3,500,000 3,500,000
0 0 3,500,000
* PC21010 011105LQ4584 AG-RP A06301-Entertainment and
Gifts 0 50,000 0
0 50,000
* PC21010 011105LQ4584 AG-RP A13001-Transport
237,000 366,000 0
207,408 158,592
* PC21010 011105LQ4584 AG-RP A13101-R & M of
Machinery and Equipment 8,000 19,000
0 8,000 11,000
* PC21010 011105LQ4584 AG-RP A13201-Furniture and
Fixtures 8,000 8,000
0 8,000 0
* PC21010 011105LQ4584 AG-RP A13701-Hardware
2,000 2,000 0
997 1,003
* PC21010 011105LQ4584 AG-RP A13703-IT Equipment
 2,000 2,000 0
1,989 11

** PC21010 011105LQ4584 AG-SA

54,228,317 68,806,734 6,815,469 64,696,215
4,110,519

* PC21010 011105LQ4584 AG-SA A01101-Basic Pay of

Officers 2,010,000 3,407,000
106,759 2,927,311 479,689
* PC21010 011105LQ4584 AG-SA A01151-Basic Pay of
Other Staff 34,194,000 38,576,697
3,355,964 35,078,891 3,497,806
* PC21010 011105LQ4584 AG-SA A01152-Personal pay
12,000 12,000 4,410
61,420 -49,420
* PC21010 011105LQ4584 AG-SA A01202-House rent
Allowance 1,808,000 2,639,000
212,301 2,276,054 362,946
* PC21010 011105LQ4584 AG-SA A01203-Conveyance
Allowance 3,202,000 3,446,000
248,947 2,985,698 460,302
* PC21010 011105LQ4584 AG-SA A0120D-Integrated
allowance 158,000 735,000
61,200 673,200 61,800

Page: 449
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-SA A0120Q-Fixed Daily

Allowance 1,179,000 1,602,000
175,040 1,487,342 114,658
* PC21010 011105LQ4584 AG-SA A01217-Medical allowance
2,304,000 2,304,000 195,774
2,115,228 188,772
* PC21010 011105LQ4584 AG-SA A0121N-Personal
Allowance 170,000 227,000
34,050 350,280 -123,280
* PC21010 011105LQ4584 AG-SA A0122M-Adhoc Relief
Allowance-2016 51,000 51,000
0 56,587 -5,587
* PC21010 011105LQ4584 AG-SA A0122N-Special
Conveyance Allowance to Disbal 5,000
56,000 12,000 80,000 -24,000
* PC21010 011105LQ4584 AG-SA A0122Y-Ad-hoc Relief
Allowance 2017 89,000 89,000
610 97,096 -8,096
* PC21010 011105LQ4584 AG-SA A01239-Special allowance
0 0 3,795
41,745 -41,745
* PC21010 011105LQ4584 AG-SA A0123G-Ad-hoc Relief
Allowance-2018 84,000 84,000
596 92,639 -8,639
* PC21010 011105LQ4584 AG-SA A0123P-Ad-hoc Relief A
2019 81,000 81,000 537
89,091 -8,091
* PC21010 011105LQ4584 AG-SA A01242-Consolidation
travelling allowance 0 0
0 616,224 -616,224
* PC21010 011105LQ4584 AG-SA A0124F-Adhoc Relief
Allowance-2021 71,000 71,000
239 77,117 -6,117
* PC21010 011105LQ4584 AG-SA A0124H-Special
Allowance-2021 3,162,000 3,715,000
300,833 3,404,973 310,027
* PC21010 011105LQ4584 AG-SA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
345,813 3,698,673 -3,698,673
* PC21010 011105LQ4584 AG-SA A0124T-Special Allowance
- 2022 0 0
268,663 4,178,703 -4,178,703
* PC21010 011105LQ4584 AG-SA A01270-Other
545,000 772,000 47,240
850,100 -78,100
* PC21010 011105LQ4584 AG-SA A01273-Honoraria
0 0 0
0 0
* PC21010 011105LQ4584 AG-SA A03201-Postage and
telegraph 20,000 38,000
0 1,000 37,000
* PC21010 011105LQ4584 AG-SA A03202-Telephone and
trunk call 202,000 486,000
43,000 170,754 315,246
* PC21010 011105LQ4584 AG-SA A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-SA A03301-Gas
37,000 137,000 0 0
137,000
* PC21010 011105LQ4584 AG-SA A03302-Water
14,000 41,000 0
0 41,000
* PC21010 011105LQ4584 AG-SA A03303-Electricity
239,000 1,382,000 0
130,565 1,251,435
* PC21010 011105LQ4584 AG-SA A03304-Hot and cold
weather charges 15,000 38,000
2,991 8,901 29,099
* PC21010 011105LQ4584 AG-SA A03305-POL for Generator
0 50,000 0
0 50,000
* PC21010 011105LQ4584 AG-SA A03407-Rates and taxes
2,000 25,000 0
0 25,000
* PC21010 011105LQ4584 AG-SA A03805-Travelling
allowance 50,000 100,000
0 12,084 87,916
* PC21010 011105LQ4584 AG-SA A03806-Transportation of
Goods (Govt) 0 64,000
0 0 64,000
 * PC21010 011105LQ4584 AG-SA A03807-P.O.L Charges
A.planes H.coptors S.Car 817,100
1,829,100 0 658,464 1,170,636
* PC21010 011105LQ4584 AG-SA A03901-Stationery
53,000 86,000 9,995
48,932 37,068
* PC21010 011105LQ4584 AG-SA A03902-Printing and
publication 119,000 149,000
9,062 114,122 34,878
* PC21010 011105LQ4584 AG-SA A03903-Conference /
Seminars / Workshops / Sy 0
56,000 0 0 56,000
* PC21010 011105LQ4584 AG-SA A03905-Newspapers
periodicals and books 25,000 42,000
3,000 13,000 29,000
* PC21010 011105LQ4584 AG-SA A03906-Uniforms and
protective clothing 24,000 36,000
2,997 20,922 15,078
* PC21010 011105LQ4584 AG-SA A03907-Advertising and
Publicity 24,000 62,000
5,994 20,922 41,078
* PC21010 011105LQ4584 AG-SA A03917-Law charges
5,000 57,000 0
0 57,000
* PC21010 011105LQ4584 AG-SA A03918-Exhibitions,
Fairs and Other National 20,000
64,000 3,009 15,856 48,144
* PC21010 011105LQ4584 AG-SA A03921-Unforeseen
exp.for disaster preparedne 52,000
476,000 0 0 476,000
* PC21010 011105LQ4584 AG-SA A03942-Cost of Other
Stores 30,000 526,000
6,018 21,949 504,051
* PC21010 011105LQ4584 AG-SA A03955-Computer
Stationery 0 91,000
0 0 91,000
* PC21010 011105LQ4584 AG-SA A03970-Others
45,000 342,000 10,018
39,880 302,120
* PC21010 011105LQ4584 AG-SA A04114-Superannuation
Encashment of L.P.R 2,797,217 3,784,937
1,251,617 1,733,897 2,051,040
* PC21010 011105LQ4584 AG-SA A06301-Entertainment and
Gifts 0 150,000 0
0 150,000
* PC21010 011105LQ4584 AG-SA A13001-Transport
307,000 606,000 53,997
281,854 324,146
* PC21010 011105LQ4584 AG-SA A13101-R & M of
Machinery and Equipment 107,000 122,000
27,000 93,988 28,012
* PC21010 011105LQ4584 AG-SA A13201-Furniture and
Fixtures 61,000 61,000
12,000 52,990 8,010
* PC21010 011105LQ4584 AG-SA A13701-Hardware
15,000 15,000 0
5,920 9,080
* PC21010 011105LQ4584 AG-SA A13702-Software
3,000 3,000 0
0 3,000
* PC21010 011105LQ4584 AG-SA A13703-IT Equipment
20,000 20,000 0
11,843 8,157

** PC21010 011105LQ4584 AG-SG

88,446,020 110,978,020 10,543,807 108,985,890
1,992,130

* PC21010 011105LQ4584 AG-SG A01101-Basic Pay of

Officers 5,674,000 8,025,000
999,548 7,655,882 369,118
* PC21010 011105LQ4584 AG-SG A01102-Personal pay
0 0 2,260
32,783 -32,783
* PC21010 011105LQ4584 AG-SG A01151-Basic Pay of
Other Staff 53,714,000 62,806,000
5,425,312 58,893,206 3,912,794
* PC21010 011105LQ4584 AG-SG A01152-Personal pay
0 0 8,700
69,630 -69,630
* PC21010 011105LQ4584 AG-SG A01153-Special pay
0 0 880
9,680 -9,680
* PC21010 011105LQ4584 AG-SG A01202-House rent
Allowance 3,449,000 4,148,000
354,963 3,735,593 412,407
* PC21010 011105LQ4584 AG-SG A01203-Conveyance
Allowance 5,356,000 5,642,000
475,693 4,847,675 794,325

Page: 450
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-SG A01207-Washing Allowance

0 0 480
5,280 -5,280
* PC21010 011105LQ4584 AG-SG A01208-Dress Allowance
0 0 150
1,770 -1,770
* PC21010 011105LQ4584 AG-SG A0120D-Integrated
allowance 422,000 873,000
70,200 799,694 73,306
* PC21010 011105LQ4584 AG-SG A0120Q-Fixed Daily
Allowance 1,294,000 1,858,000
298,716 2,316,412 -458,412
* PC21010 011105LQ4584 AG-SG A01217-Medical allowance
3,367,000 3,532,000 298,757
3,200,409 331,591
* PC21010 011105LQ4584 AG-SG A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 3,000 -3,000
* PC21010 011105LQ4584 AG-SG A0121N-Personal
Allowance 132,000 154,000
24,855 303,425 -149,425
* PC21010 011105LQ4584 AG-SG A0122M-Adhoc Relief
Allowance-2016 106,000 106,000
0 103,508 2,492
* PC21010 011105LQ4584 AG-SG A0122N-Special
Conveyance Allowance to Disbal 0
0 18,000 100,235 -100,235
* PC21010 011105LQ4584 AG-SG A0122Y-Ad-hoc Relief
Allowance 2017 148,000 148,000
0 144,107 3,893
* PC21010 011105LQ4584 AG-SG A01239-Special allowance
0 0 0
0 0
* PC21010 011105LQ4584 AG-SG A0123G-Ad-hoc Relief
Allowance-2018 135,000 135,000
0 131,781 3,219
* PC21010 011105LQ4584 AG-SG A0123P-Ad-hoc Relief A
2019 107,000 107,000 0
103,484 3,516
* PC21010 011105LQ4584 AG-SG A01242-Consolidation
travelling allowance 0 0
22,096 107,318 -107,318
* PC21010 011105LQ4584 AG-SG A0124F-Adhoc Relief
Allowance-2021 36,000 36,000
0 33,189 2,811
* PC21010 011105LQ4584 AG-SG A0124H-Special
Allowance-2021 5,312,000 5,512,000
467,406 5,011,643 500,357
* PC21010 011105LQ4584 AG-SG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
619,917 6,434,877 -6,434,877
* PC21010 011105LQ4584 AG-SG A0124T-Special Allowance
- 2022 0 0
476,009 7,039,158 -7,039,158
* PC21010 011105LQ4584 AG-SG A01270-Other
57,000 57,000 0
56,910 90
* PC21010 011105LQ4584 AG-SG A01273-Honoraria
1,665,000 2,384,000 204,820
1,629,095 754,905
* PC21010 011105LQ4584 AG-SG A03201-Postage and
telegraph 35,000 64,000
0 5,000 59,000
* PC21010 011105LQ4584 AG-SG A03202-Telephone and
trunk call 378,000 882,000
30,826 205,364 676,636
* PC21010 011105LQ4584 AG-SG A03205-Courier and pilot
service 0 3,000
0 0 3,000
* PC21010 011105LQ4584 AG-SG A03303-Electricity
581,000 1,699,000 3,884
402,620 1,296,380
* PC21010 011105LQ4584 AG-SG A03304-Hot and cold
weather charges 22,000 100,000
0 6,950 93,050
* PC21010 011105LQ4584 AG-SG A03305-POL for Generator
 0 50,000 0
0 50,000
* PC21010 011105LQ4584 AG-SG A03407-Rates and taxes
4,000 39,000 0
0 39,000
* PC21010 011105LQ4584 AG-SG A03805-Travelling
allowance 80,000 367,000
0 16,704 350,296
* PC21010 011105LQ4584 AG-SG A03806-Transportation of
Goods (Govt) 0 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-SG A03807-P.O.L Charges
A.planes H.coptors S.Car 3,047,700
5,028,700 46,708 2,845,253 2,183,447
* PC21010 011105LQ4584 AG-SG A03901-Stationery
108,000 245,000 4,012
93,847 151,153
* PC21010 011105LQ4584 AG-SG A03902-Printing and
publication 151,000 246,000
0 134,068 111,932
* PC21010 011105LQ4584 AG-SG A03905-Newspapers
periodicals and books 46,000 66,000
4,956 24,650 41,350
* PC21010 011105LQ4584 AG-SG A03906-Uniforms and
protective clothing 31,000 57,000
0 19,915 37,085
* PC21010 011105LQ4584 AG-SG A03907-Advertising and
Publicity 69,000 158,000
3,068 59,758 98,242
* PC21010 011105LQ4584 AG-SG A03917-Law charges
20,000 35,000 0
0 35,000
* PC21010 011105LQ4584 AG-SG A03918-Exhibitions,
Fairs and Other National 30,000
90,000 0 18,830 71,170
* PC21010 011105LQ4584 AG-SG A03942-Cost of Other
Stores 4,000 336,000
0 3,978 332,022
* PC21010 011105LQ4584 AG-SG A03955-Computer
Stationery 0 30,000
0 0 30,000
* PC21010 011105LQ4584 AG-SG A03970-Others
105,000 498,000 9,982
93,801 404,199
* PC21010 011105LQ4584 AG-SG A04114-Superannuation
Encashment of L.P.R 1,597,320 1,597,320
625,320 1,597,320 0
* PC21010 011105LQ4584 AG-SG A05216-Fin. Assis. to
the families of G. Serv 400,000 2,000,000
0 0 2,000,000
* PC21010 011105LQ4584 AG-SG A06103-Cash awards
0 0 0
0 0
* PC21010 011105LQ4584 AG-SG A06301-Entertainment and
Gifts 0 75,000 0
0 75,000
* PC21010 011105LQ4584 AG-SG A09601-Purchase of Plant
and Machinery 0 15,000
0 0 15,000
 * PC21010 011105LQ4584 AG-SG A09701-Purchase of
Furniture and Fixture 0 25,000
0 0 25,000
* PC21010 011105LQ4584 AG-SG A13001-Transport
481,000 1,379,000 30,089
435,508 943,492
* PC21010 011105LQ4584 AG-SG A13101-R & M of
Machinery and Equipment 173,000 255,000
8,000 152,727 102,273
* PC21010 011105LQ4584 AG-SG A13201-Furniture and
Fixtures 109,000 109,000
8,200 99,853 9,147

** PC21010 011105LQ4584 AG-SL

24,262,520 40,032,520 5,041,991 40,365,892 -333,372

* PC21010 011105LQ4584 AG-SL A01101-Basic Pay of

Officers 1,884,000 1,884,000
355,190 1,933,035 -49,035
* PC21010 011105LQ4584 AG-SL A01151-Basic Pay of
Other Staff 11,472,000 25,297,000
2,098,180 22,998,754 2,298,246
* PC21010 011105LQ4584 AG-SL A01152-Personal pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-SL A01202-House rent
Allowance 895,000 1,086,000
92,898 1,000,519 85,481
* PC21010 011105LQ4584 AG-SL A01203-Conveyance
Allowance 1,979,000 1,979,000
190,042 1,819,989 159,011
* PC21010 011105LQ4584 AG-SL A01207-Washing Allowance
4,000 5,000 300
4,500 500

Page: 451
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-SL A0120D-Integrated

allowance 70,000 347,000
27,900 308,308 38,692
* PC21010 011105LQ4584 AG-SL A0120Q-Fixed Daily
Allowance 115,000 550,000
124,469 774,698 -224,698
* PC21010 011105LQ4584 AG-SL A01217-Medical allowance
1,310,000 1,351,000 118,642
1,240,696 110,304
* PC21010 011105LQ4584 AG-SL A0121N-Personal
Allowance 88,000 190,000
19,585 235,995 -45,995
* PC21010 011105LQ4584 AG-SL A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-SL A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 50,000 -50,000
* PC21010 011105LQ4584 AG-SL A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-SL A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-SL A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-SL A01242-Consolidation
travelling allowance 0 0
0 0 0
* PC21010 011105LQ4584 AG-SL A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4584 AG-SL A0124H-Special
Allowance-2021 2,185,000 2,198,000
185,587 2,010,821 187,179
* PC21010 011105LQ4584 AG-SL A0124R-Ad-Hoc Relief
Allowance 2022 0 0
211,739 2,330,237 -2,330,237
* PC21010 011105LQ4584 AG-SL A0124T-Special Allowance
- 2022 0 0
174,726 2,709,134 -2,709,134
* PC21010 011105LQ4584 AG-SL A01270-Other
0 0 0
0 0
* PC21010 011105LQ4584 AG-SL A01273-Honoraria
1,450,000 1,450,000 11,000
226,500 1,223,500
* PC21010 011105LQ4584 AG-SL A03201-Postage and
telegraph 5,000 7,000
0 0 7,000
* PC21010 011105LQ4584 AG-SL A03202-Telephone and
trunk call 110,000 138,000
30,785 82,452 55,548
* PC21010 011105LQ4584 AG-SL A03303-Electricity
144,000 355,000 120,498
206,496 148,504
* PC21010 011105LQ4584 AG-SL A03304-Hot and cold
weather charges 2,000 16,000
0 0 16,000
* PC21010 011105LQ4584 AG-SL A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4584 AG-SL A03805-Travelling
allowance 1,000 7,000
0 0 7,000
* PC21010 011105LQ4584 AG-SL A03807-P.O.L Charges
A.planes H.coptors S.Car 557,400
750,400 87,230 460,968 289,432
* PC21010 011105LQ4584 AG-SL A03901-Stationery
17,000 24,000 0
12,916 11,084
 * PC21010 011105LQ4584 AG-SL A03902-Printing and
publication 5,000 14,000
0 3,978 10,022
* PC21010 011105LQ4584 AG-SL A03905-Newspapers
periodicals and books 0 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-SL A03906-Uniforms and
protective clothing 3,000 5,000
0 0 5,000
* PC21010 011105LQ4584 AG-SL A03942-Cost of Other
Stores 2,000 38,000
0 0 38,000
* PC21010 011105LQ4584 AG-SL A03955-Computer
Stationery 0 18,000
0 0 18,000
* PC21010 011105LQ4584 AG-SL A03970-Others
15,000 32,000 0
9,968 22,032
* PC21010 011105LQ4584 AG-SL A04114-Superannuation
Encashment of L.P.R 1,749,120 1,749,120
1,140,720 1,749,120 0
* PC21010 011105LQ4584 AG-SL A06301-Entertainment and
Gifts 0 226,000 0
0 226,000
* PC21010 011105LQ4584 AG-SL A13001-Transport
140,000 230,000 46,500
138,815 91,185
* PC21010 011105LQ4584 AG-SL A13101-R & M of
Machinery and Equipment 58,000 78,000
0 57,993 20,007
* PC21010 011105LQ4584 AG-SL A13201-Furniture and
Fixtures 0 0
0 0 0
* PC21010 011105LQ4584 AG-SL A13701-Hardware
2,000 2,000 0
0 2,000

** PC21010 011105LQ4584 AG-ST

65,630,143 74,517,143 6,050,036 71,554,809
2,962,334

* PC21010 011105LQ4584 AG-ST A01101-Basic Pay of

Officers 6,263,000 7,632,000
426,620 7,104,739 527,261
* PC21010 011105LQ4584 AG-ST A01151-Basic Pay of
Other Staff 37,826,000 39,186,000
3,235,970 35,876,742 3,309,258
* PC21010 011105LQ4584 AG-ST A01152-Personal pay
0 0 3,000
33,000 -33,000
* PC21010 011105LQ4584 AG-ST A01154-Good conduct pay
0 0 0
0 0
* PC21010 011105LQ4584 AG-ST A01202-House rent
Allowance 2,262,000 2,747,000
199,797 2,213,777 533,223
* PC21010 011105LQ4584 AG-ST A01203-Conveyance
Allowance 3,210,583 3,210,583
245,731 2,808,568 402,015
 * PC21010 011105LQ4584 AG-ST A01207-Washing Allowance
0 0 150
1,650 -1,650
* PC21010 011105LQ4584 AG-ST A0120D-Integrated
allowance 284,000 668,000
54,900 612,060 55,940
* PC21010 011105LQ4584 AG-ST A0120Q-Fixed Daily
Allowance 1,041,000 1,189,000
160,332 2,151,819 -962,819
* PC21010 011105LQ4584 AG-ST A01217-Medical allowance
2,106,000 2,106,000 169,618
1,942,268 163,732
* PC21010 011105LQ4584 AG-ST A01218-Fixed
Contingent / Stationary Allowanc 0
0 1,000 9,000 -9,000
* PC21010 011105LQ4584 AG-ST A0121N-Personal
Allowance 0 0
570 6,270 -6,270
* PC21010 011105LQ4584 AG-ST A0122M-Adhoc Relief
Allowance-2016 7,000 7,000
0 6,596 404
* PC21010 011105LQ4584 AG-ST A0122Y-Ad-hoc Relief
Allowance 2017 11,000 11,000
0 9,895 1,105
* PC21010 011105LQ4584 AG-ST A0123E-Executive
Allowance 0 0
154,815 2,157,150 -2,157,150
* PC21010 011105LQ4584 AG-ST A0123G-Ad-hoc Relief
Allowance-2018 11,000 11,000
0 9,790 1,210
* PC21010 011105LQ4584 AG-ST A0123P-Ad-hoc Relief A
2019 11,000 11,000 0
9,652 1,348
* PC21010 011105LQ4584 AG-ST A01242-Consolidation
travelling allowance 0 0
0 44,404 -44,404
* PC21010 011105LQ4584 AG-ST A0124F-Adhoc Relief
Allowance-2021 57,000 57,000
0 54,818 2,182

Page: 452
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-ST A0124H-Special

Allowance-2021 3,163,000 3,163,000
261,379 2,927,811 235,189
* PC21010 011105LQ4584 AG-ST A0124R-Ad-Hoc Relief
Allowance 2022 0 0
361,398 4,254,727 -4,254,727
* PC21010 011105LQ4584 AG-ST A0124T-Special Allowance
- 2022 0 0
276,787 4,241,090 -4,241,090
* PC21010 011105LQ4584 AG-ST A01270-Other
0 0 0
0 0
* PC21010 011105LQ4584 AG-ST A01273-Honoraria
540,000 595,000 0
0 595,000
* PC21010 011105LQ4584 AG-ST A03201-Postage and
telegraph 27,000 61,000
0 0 61,000
* PC21010 011105LQ4584 AG-ST A03202-Telephone and
trunk call 349,000 494,000
74,000 320,843 173,157
* PC21010 011105LQ4584 AG-ST A03301-Gas
30,000 30,000 0 13,875
16,125
* PC21010 011105LQ4584 AG-ST A03302-Water
14,000 30,000 0
0 30,000
* PC21010 011105LQ4584 AG-ST A03303-Electricity
1,896,000 3,716,000 0
1,904,265 1,811,735
* PC21010 011105LQ4584 AG-ST A03304-Hot and cold
weather charges 28,000 45,000
0 6,084 38,916
* PC21010 011105LQ4584 AG-ST A03305-POL for Generator
0 0 0
0 0
* PC21010 011105LQ4584 AG-ST A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-ST A03805-Travelling
allowance 7,000 18,000
0 0 18,000
* PC21010 011105LQ4584 AG-ST A03807-P.O.L Charges
A.planes H.coptors S.Car 1,018,800
2,408,800 194,235 1,287,334 1,121,466
* PC21010 011105LQ4584 AG-ST A03901-Stationery
72,000 421,000 18,408
57,967 363,033
* PC21010 011105LQ4584 AG-ST A03902-Printing and
publication 188,000 368,000
17,700 149,761 218,239
* PC21010 011105LQ4584 AG-ST A03905-Newspapers
periodicals and books 24,000 40,000
22,490 22,490 17,510
* PC21010 011105LQ4584 AG-ST A03906-Uniforms and
protective clothing 34,000 49,000
12,626 27,836 21,164
* PC21010 011105LQ4584 AG-ST A03907-Advertising and
Publicity 13,000 34,000
0 7,486 26,514
* PC21010 011105LQ4584 AG-ST A03918-Exhibitions,
Fairs and Other National 4,000
24,000 0 0 24,000
* PC21010 011105LQ4584 AG-ST A03942-Cost of Other
Stores 12,000 176,000
7,906 11,884 164,116
* PC21010 011105LQ4584 AG-ST A03955-Computer
Stationery 17,000 75,000
4,248 15,992 59,008
* PC21010 011105LQ4584 AG-ST A03970-Others
60,000 429,000 14,356
48,926 380,074
* PC21010 011105LQ4584 AG-ST A04114-Superannuation
Encashment of L.P.R 1,196,760 1,196,760
0 564,240 632,520
* PC21010 011105LQ4584 AG-ST A05216-Fin. Assis. to
the families of G. Serv 3,200,000 3,200,000
0 0 3,200,000
* PC21010 011105LQ4584 AG-ST A13001-Transport
458,000 723,000 55,000
458,000 265,000
* PC21010 011105LQ4584 AG-ST A13101-R & M of
Machinery and Equipment 77,000 273,000
33,000 77,000 196,000
* PC21010 011105LQ4584 AG-ST A13201-Furniture and
Fixtures 60,000 60,000
20,000 60,000 0
* PC21010 011105LQ4584 AG-ST A13701-Hardware
31,000 31,000 10,000
25,000 6,000
* PC21010 011105LQ4584 AG-ST A13703-IT Equipment
20,000 20,000 14,000
20,000 0

** PC21010 011105LQ4584 AG-TS

49,424,240 71,095,680 5,386,791 63,837,716
7,257,964

* PC21010 011105LQ4584 AG-TS A01101-Basic Pay of

Officers 1,328,000 3,095,000
89,090 2,845,340 249,660
* PC21010 011105LQ4584 AG-TS A01102-Personal pay
0 0 0
9,860 -9,860
* PC21010 011105LQ4584 AG-TS A01151-Basic Pay of
Other Staff 26,713,000 37,781,000
2,955,130 35,218,150 2,562,850
* PC21010 011105LQ4584 AG-TS A01152-Personal pay
0 0 3,750
34,800 -34,800
* PC21010 011105LQ4584 AG-TS A01202-House rent
Allowance 2,168,000 2,227,000
175,171 2,079,206 147,794
* PC21010 011105LQ4584 AG-TS A01203-Conveyance
Allowance 3,154,000 3,154,000
241,964 2,940,375 213,625
* PC21010 011105LQ4584 AG-TS A01207-Washing Allowance
5,000 10,000 750
8,685 1,315
* PC21010 011105LQ4584 AG-TS A0120D-Integrated
allowance 359,000 742,000
62,100 697,880 44,120
* PC21010 011105LQ4584 AG-TS A0120Q-Fixed Daily
Allowance 1,186,000 1,459,000
83,420 1,314,185 144,815
* PC21010 011105LQ4584 AG-TS A01216-Qualification
allowance 0 0
5,000 100,000 -100,000
* PC21010 011105LQ4584 AG-TS A01217-Medical allowance
2,269,000 2,269,000 173,561
2,091,846 177,154
* PC21010 011105LQ4584 AG-TS A01218-Fixed
Contingent / Stationary Allowanc 5,000
12,000 1,000 16,000 -4,000
* PC21010 011105LQ4584 AG-TS A0121N-Personal
Allowance 215,000 328,000
35,725 394,485 -66,485
* PC21010 011105LQ4584 AG-TS A0122M-Adhoc Relief
Allowance-2016 139,000 139,000
0 138,486 514
* PC21010 011105LQ4584 AG-TS A0122Y-Ad-hoc Relief
Allowance 2017 186,000 186,000
0 185,207 793
* PC21010 011105LQ4584 AG-TS A0123G-Ad-hoc Relief
Allowance-2018 46,000 46,000
0 185,647 -139,647
* PC21010 011105LQ4584 AG-TS A0123P-Ad-hoc Relief A
2019 186,000 186,000 0
185,647 353
* PC21010 011105LQ4584 AG-TS A01242-Consolidation
travelling allowance 0 0
0 357,000 -357,000
* PC21010 011105LQ4584 AG-TS A0124F-Adhoc Relief
Allowance-2021 100,000 100,000
0 98,812 1,188
* PC21010 011105LQ4584 AG-TS A0124H-Special
Allowance-2021 3,372,000 3,372,000
270,075 3,093,698 278,302
* PC21010 011105LQ4584 AG-TS A0124R-Ad-Hoc Relief
Allowance 2022 0 0
298,016 3,464,171 -3,464,171
* PC21010 011105LQ4584 AG-TS A0124T-Special Allowance
- 2022 0 0
239,408 3,854,045 -3,854,045
* PC21010 011105LQ4584 AG-TS A01270-Other
96,000 96,000 0
85,333 10,667
* PC21010 011105LQ4584 AG-TS A01273-Honoraria
926,000 1,491,000 0
504,370 986,630

Page: 453
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-TS A01277-Contingent paid

staff 0 0 0
0 0
 * PC21010 011105LQ4584 AG-TS A03201-Postage and
telegraph 20,000 45,000
0 1,000 44,000
* PC21010 011105LQ4584 AG-TS A03202-Telephone and
trunk call 276,000 396,000
66,185 185,963 210,037
* PC21010 011105LQ4584 AG-TS A03203-Telex,
Teleprinter and Fax 0 0
0 0 0
* PC21010 011105LQ4584 AG-TS A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4584 AG-TS A03301-Gas
19,000 179,000 4,130 15,490
163,510
* PC21010 011105LQ4584 AG-TS A03302-Water
9,000 25,000 0
24,922 78
* PC21010 011105LQ4584 AG-TS A03303-Electricity
410,000 569,000 17,395
168,740 400,260
* PC21010 011105LQ4584 AG-TS A03304-Hot and cold
weather charges 10,000 39,000
0 3,000 36,000
* PC21010 011105LQ4584 AG-TS A03407-Rates and taxes
3,000 66,000 0
0 66,000
* PC21010 011105LQ4584 AG-TS A03805-Travelling
allowance 54,000 171,000
22,184 22,184 148,816
* PC21010 011105LQ4584 AG-TS A03806-Transportation of
Goods (Govt) 0 6,000
0 0 6,000
* PC21010 011105LQ4584 AG-TS A03807-P.O.L Charges
A.planes H.coptors S.Car 1,114,800
2,418,800 288,799 1,170,257 1,248,543
* PC21010 011105LQ4584 AG-TS A03901-Stationery
72,000 161,000 6,000
51,875 109,125
* PC21010 011105LQ4584 AG-TS A03902-Printing and
publication 93,000 144,000
16,849 92,067 51,933
* PC21010 011105LQ4584 AG-TS A03905-Newspapers
periodicals and books 13,000 43,000
4,615 8,125 34,875
* PC21010 011105LQ4584 AG-TS A03906-Uniforms and
protective clothing 14,000 32,000
0 1,994 30,006
* PC21010 011105LQ4584 AG-TS A03907-Advertising and
Publicity 9,000 114,000
0 1,872 112,128
* PC21010 011105LQ4584 AG-TS A03917-Law charges
7,000 59,000 0
0 59,000
* PC21010 011105LQ4584 AG-TS A03918-Exhibitions,
Fairs and Other National 4,000
33,000 0 0 33,000
* PC21010 011105LQ4584 AG-TS A03919-Payments to
Others for Service Rendere 0
0 0 0 0
* PC21010 011105LQ4584 AG-TS A03940-Unforeseen
expenditure 0 0
0 0 0
* PC21010 011105LQ4584 AG-TS A03942-Cost of Other
Stores 27,000 186,000
0 25,863 160,137
* PC21010 011105LQ4584 AG-TS A03955-Computer
Stationery 8,000 101,000
0 3,999 97,001
* PC21010 011105LQ4584 AG-TS A03959-Stipend,
Incentives, awards and allied 0
0 0 0 0
* PC21010 011105LQ4584 AG-TS A03970-Others
60,000 289,000 5,000
54,205 234,795
* PC21010 011105LQ4584 AG-TS A04114-Superannuation
Encashment of L.P.R 2,788,440 3,200,880
261,360 1,798,920 1,401,960
* PC21010 011105LQ4584 AG-TS A05216-Fin. Assis. to
the families of G. Serv 1,600,000 5,400,000
0 0 5,400,000
* PC21010 011105LQ4584 AG-TS A09201-Hardware
4,000 4,000 0
0 4,000
* PC21010 011105LQ4584 AG-TS A09202-Software
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-TS A09203-IT Equipment
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-TS A13001-Transport
280,000 587,000 44,184
253,869 333,131
* PC21010 011105LQ4584 AG-TS A13101-R & M of
Machinery and Equipment 46,000 104,000
15,930 45,643 58,357
* PC21010 011105LQ4584 AG-TS A13201-Furniture and
Fixtures 25,000 25,000
0 4,500 20,500
* PC21010 011105LQ4584 AG-TS A13701-Hardware
1,000 1,000 0
0 1,000
* PC21010 011105LQ4584 AG-TS A13702-Software
0 0 0
0 0
* PC21010 011105LQ4584 AG-TS A13703-IT Equipment
2,000 2,000 0
0 2,000

** PC21010 011105LQ4584 AG-VR

43,085,160 57,608,102 5,291,764 54,816,103
2,791,999

* PC21010 011105LQ4584 AG-VR A01101-Basic Pay of

Officers 2,701,000 3,172,000
254,554 2,821,578 350,422
* PC21010 011105LQ4584 AG-VR A01151-Basic Pay of
Other Staff 23,898,000 33,850,000
2,992,318 31,220,486 2,629,514
* PC21010 011105LQ4584 AG-VR A01152-Personal pay
12,000 20,000 1,980
18,480 1,520
* PC21010 011105LQ4584 AG-VR A01153-Special pay
0 0 0
6,650 -6,650
* PC21010 011105LQ4584 AG-VR A01202-House rent
Allowance 1,272,000 1,835,000
159,692 1,613,312 221,688
* PC21010 011105LQ4584 AG-VR A01203-Conveyance
Allowance 2,281,000 2,881,000
230,456 2,482,684 398,316
* PC21010 011105LQ4584 AG-VR A0120D-Integrated
allowance 143,000 592,000
50,400 546,613 45,387
* PC21010 011105LQ4584 AG-VR A0120Q-Fixed Daily
Allowance 273,000 537,000
91,540 506,840 30,160
* PC21010 011105LQ4584 AG-VR A01217-Medical allowance
1,705,000 1,973,000 164,634
1,776,846 196,154
* PC21010 011105LQ4584 AG-VR A0121N-Personal
Allowance 133,000 162,000
13,535 148,885 13,115
* PC21010 011105LQ4584 AG-VR A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4584 AG-VR A0122N-Special
Conveyance Allowance to Disbal 15,000
112,000 12,000 100,000 12,000
* PC21010 011105LQ4584 AG-VR A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4584 AG-VR A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4584 AG-VR A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4584 AG-VR A01242-Consolidation
travelling allowance 0 0
0 42,000 -42,000
* PC21010 011105LQ4584 AG-VR A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4584 AG-VR A0124H-Special
Allowance-2021 3,368,000 3,368,000
270,551 3,127,749 240,251

Page: 454
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4584 AG-VR A0124R-Ad-Hoc Relief

Allowance 2022 0 0
307,249 3,356,262 -3,356,262
* PC21010 011105LQ4584 AG-VR A0124T-Special Allowance
- 2022 0 0
280,192 4,360,997 -4,360,997
* PC21010 011105LQ4584 AG-VR A01273-Honoraria
360,000 360,000 0
0 360,000
* PC21010 011105LQ4584 AG-VR A01299-Others
0 0 0
9,115 -9,115
* PC21010 011105LQ4584 AG-VR A03201-Postage and
telegraph 0 0
0 0 0
* PC21010 011105LQ4584 AG-VR A03202-Telephone and
trunk call 45,000 45,000
5,203 41,333 3,667
* PC21010 011105LQ4584 AG-VR A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4584 AG-VR A03303-Electricity
101,000 535,000 0
90,379 444,621
* PC21010 011105LQ4584 AG-VR A03304-Hot and cold
weather charges 10,000 13,000
0 7,000 6,000
* PC21010 011105LQ4584 AG-VR A03805-Travelling
allowance 19,000 24,000
4,700 4,700 19,300
* PC21010 011105LQ4584 AG-VR A03807-P.O.L Charges
A.planes H.coptors S.Car 915,400
1,583,000 0 951,372 631,628
* PC21010 011105LQ4584 AG-VR A03809-CNG Charges
(Govt) 0 0
0 0 0
* PC21010 011105LQ4584 AG-VR A03901-Stationery
57,000 65,000 0
56,965 8,035
* PC21010 011105LQ4584 AG-VR A03902-Printing and
publication 101,000 106,000
0 99,855 6,145
* PC21010 011105LQ4584 AG-VR A03905-Newspapers
periodicals and books 2,000 2,000
0 995 1,005
* PC21010 011105LQ4584 AG-VR A03906-Uniforms and
protective clothing 6,000 7,000
0 5,967 1,033
* PC21010 011105LQ4584 AG-VR A03917-Law charges
4,000 4,000 0
0 4,000
* PC21010 011105LQ4584 AG-VR A03918-Exhibitions,
Fairs and Other National 2,000
2,000 0 1,983 17
* PC21010 011105LQ4584 AG-VR A03970-Others
46,000 59,000 0
45,940 13,060
 * PC21010 011105LQ4584 AG-VR A04114-Superannuation
Encashment of L.P.R 1,862,760 2,523,102
452,760 1,119,360 1,403,742
* PC21010 011105LQ4584 AG-VR A05216-Fin. Assis. to
the families of G. Serv 3,500,000 3,500,000
0 0 3,500,000
* PC21010 011105LQ4584 AG-VR A09201-Hardware
0 0 0
0 0
* PC21010 011105LQ4584 AG-VR A13001-Transport
210,000 225,000 0
209,931 15,069
* PC21010 011105LQ4584 AG-VR A13101-R & M of
Machinery and Equipment 12,000 22,000
0 11,878 10,122
* PC21010 011105LQ4584 AG-VR A13201-Furniture and
Fixtures 27,000 27,000
0 26,960 40
* PC21010 011105LQ4584 AG-VR A13301-Office Buildings
0 0 0
0 0
* PC21010 011105LQ4584 AG-VR A13701-Hardware
2,000 2,000 0
992 1,008
* PC21010 011105LQ4584 AG-VR A13703-IT Equipment
2,000 2,000 0
1,996 4

*** PC21010 011105LQ4586

1,381,808,000 1,578,148,520 133,893,459 1,295,805,747
282,342,773

** PC21010 011105LQ4586 AG-AK

21,173,630 28,489,630 3,227,725 30,528,011 -2,038,381

* PC21010 011105LQ4586 AG-AK A01101-Basic Pay of

Officers 1,500,000 1,685,000
148,080 1,600,480 84,520
* PC21010 011105LQ4586 AG-AK A01151-Basic Pay of
Other Staff 12,153,000 15,729,000
2,025,170 17,084,576 -1,355,576
* PC21010 011105LQ4586 AG-AK A01202-House rent
Allowance 822,000 1,007,000
109,139 970,893 36,107
* PC21010 011105LQ4586 AG-AK A01203-Conveyance
Allowance 1,515,000 1,515,000
129,973 1,424,498 90,502
* PC21010 011105LQ4586 AG-AK A01207-Washing Allowance
1,000 4,000 300
3,300 700
* PC21010 011105LQ4586 AG-AK A0120D-Integrated
allowance 119,000 166,000
26,787 166,422 -422
* PC21010 011105LQ4586 AG-AK A01217-Medical allowance
932,000 932,000 102,491
901,677 30,323
* PC21010 011105LQ4586 AG-AK A0121N-Personal
Allowance 0 24,000
0 0 24,000
 * PC21010 011105LQ4586 AG-AK A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4586 AG-AK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 26,000 -26,000
* PC21010 011105LQ4586 AG-AK A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4586 AG-AK A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4586 AG-AK A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4586 AG-AK A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4586 AG-AK A0124H-Special
Allowance-2021 1,644,000 1,875,000
164,067 1,771,887 103,113
* PC21010 011105LQ4586 AG-AK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
166,007 1,802,945 -1,802,945
* PC21010 011105LQ4586 AG-AK A0124T-Special Allowance
- 2022 0 0
166,007 2,440,473 -2,440,473
* PC21010 011105LQ4586 AG-AK A01273-Honoraria
79,000 500,000 0
0 500,000
* PC21010 011105LQ4586 AG-AK A01274-Medical charges
204,990 204,990 0
204,990 0
* PC21010 011105LQ4586 AG-AK A03201-Postage and
telegraph 44,000 52,000
13,000 44,000 8,000
* PC21010 011105LQ4586 AG-AK A03202-Telephone and
trunk call 140,000 188,000
0 0 188,000
* PC21010 011105LQ4586 AG-AK A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4586 AG-AK A03303-Electricity
62,000 64,000 0
15,605 48,395
* PC21010 011105LQ4586 AG-AK A03304-Hot and cold
weather charges 37,000 42,000
8,932 36,932 5,068
* PC21010 011105LQ4586 AG-AK A03407-Rates and taxes
7,000 7,000 0
0 7,000

Page: 455
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD
 Fund CN DESCRIPTION Profit center Detail Item Desc
Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-AK A03805-Travelling

allowance 220,000 239,000
40,795 218,951 20,049
* PC21010 011105LQ4586 AG-AK A03807-P.O.L Charges
A.planes H.coptors S.Car 470,000
2,633,000 120,977 590,969 2,042,031
* PC21010 011105LQ4586 AG-AK A03901-Stationery
96,000 133,000 0
95,984 37,016
* PC21010 011105LQ4586 AG-AK A03902-Printing and
publication 45,000 70,000
0 44,943 25,057
* PC21010 011105LQ4586 AG-AK A03905-Newspapers
periodicals and books 31,000 45,000
0 31,000 14,000
* PC21010 011105LQ4586 AG-AK A03906-Uniforms and
protective clothing 10,000 17,000
0 9,991 7,009
* PC21010 011105LQ4586 AG-AK A03907-Advertising and
Publicity 21,000 38,000
0 20,904 17,096
* PC21010 011105LQ4586 AG-AK A03917-Law charges
53,000 97,000 0
52,988 44,012
* PC21010 011105LQ4586 AG-AK A03918-Exhibitions,
Fairs and Other National 7,000
17,000 0 7,000 10,000
* PC21010 011105LQ4586 AG-AK A03942-Cost of Other
Stores 21,000 89,000
0 20,991 68,009
* PC21010 011105LQ4586 AG-AK A03955-Computer
Stationery 18,000 31,000
0 17,976 13,024
* PC21010 011105LQ4586 AG-AK A03970-Others
88,000 134,000 0
87,996 46,004
* PC21010 011105LQ4586 AG-AK A04114-Superannuation
Encashment of L.P.R 833,640 833,640
0 833,640 0
* PC21010 011105LQ4586 AG-AK A13001-Transport
0 100,000 0
0 100,000
* PC21010 011105LQ4586 AG-AK A13101-R & M of
Machinery and Equipment 0 18,000
0 0 18,000

** PC21010 011105LQ4586 AG-BH

23,801,120 31,256,120 2,533,172 29,462,597
1,793,523

* PC21010 011105LQ4586 AG-BH A01101-Basic Pay of

Officers 2,259,000 2,259,000
192,690 2,038,092 220,908
* PC21010 011105LQ4586 AG-BH A01151-Basic Pay of
Other Staff 12,722,000 17,122,000
1,453,220 15,810,299 1,311,701
* PC21010 011105LQ4586 AG-BH A01202-House rent
Allowance 989,000 989,000
82,081 904,949 84,051
* PC21010 011105LQ4586 AG-BH A01203-Conveyance
Allowance 1,682,000 1,682,000
139,467 1,532,329 149,671
* PC21010 011105LQ4586 AG-BH A0120D-Integrated
allowance 54,000 157,000
13,500 145,050 11,950
* PC21010 011105LQ4586 AG-BH A01216-Qualification
allowance 41,000 231,000
5,000 50,000 181,000
* PC21010 011105LQ4586 AG-BH A01217-Medical allowance
996,000 996,000 82,534
906,357 89,643
* PC21010 011105LQ4586 AG-BH A0121N-Personal
Allowance 113,000 156,000
13,020 205,074 -49,074
* PC21010 011105LQ4586 AG-BH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4586 AG-BH A0122N-Special
Conveyance Allowance to Disbal 0
0 12,000 90,000 -90,000
* PC21010 011105LQ4586 AG-BH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4586 AG-BH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4586 AG-BH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4586 AG-BH A0124F-Adhoc Relief
Allowance-2021 2,000 2,000
0 1,035 965
* PC21010 011105LQ4586 AG-BH A0124H-Special
Allowance-2021 1,646,000 1,930,000
161,316 1,777,716 152,284
* PC21010 011105LQ4586 AG-BH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
159,919 1,781,747 -1,781,747
* PC21010 011105LQ4586 AG-BH A0124T-Special Allowance
- 2022 0 0
159,919 2,397,513 -2,397,513
* PC21010 011105LQ4586 AG-BH A01270-Other
70,000 70,000 4,065
58,410 11,590
* PC21010 011105LQ4586 AG-BH A01273-Honoraria
789,000 1,606,000 0
0 1,606,000
* PC21010 011105LQ4586 AG-BH A03201-Postage and
telegraph 58,000 98,000
0 32,000 66,000
* PC21010 011105LQ4586 AG-BH A03202-Telephone and
trunk call 130,000 130,000
54,441 114,359 15,641
* PC21010 011105LQ4586 AG-BH A03303-Electricity
 473,000 473,000 0
254,000 219,000
* PC21010 011105LQ4586 AG-BH A03304-Hot and cold
weather charges 125,000 165,000
0 114,749 50,251
* PC21010 011105LQ4586 AG-BH A03407-Rates and taxes
15,000 15,000 0
0 15,000
* PC21010 011105LQ4586 AG-BH A03805-Travelling
allowance 250,000 274,000
0 128,308 145,692
* PC21010 011105LQ4586 AG-BH A03807-P.O.L Charges
A.planes H.coptors S.Car 320,000
1,172,000 0 311,225 860,775
* PC21010 011105LQ4586 AG-BH A03901-Stationery
96,000 196,000 0
69,850 126,150
* PC21010 011105LQ4586 AG-BH A03902-Printing and
publication 61,000 131,000
0 41,535 89,465
* PC21010 011105LQ4586 AG-BH A03905-Newspapers
periodicals and books 5,000 5,000
0 0 5,000
* PC21010 011105LQ4586 AG-BH A03907-Advertising and
Publicity 28,000 28,000
0 0 28,000
* PC21010 011105LQ4586 AG-BH A03917-Law charges
71,000 83,000 0
47,040 35,960
* PC21010 011105LQ4586 AG-BH A03918-Exhibitions,
Fairs and Other National 9,000
39,000 0 6,000 33,000
* PC21010 011105LQ4586 AG-BH A03942-Cost of Other
Stores 132,000 282,000
0 101,217 180,783
* PC21010 011105LQ4586 AG-BH A03970-Others
88,000 238,000 0
67,556 170,444
* PC21010 011105LQ4586 AG-BH A04114-Superannuation
Encashment of L.P.R 273,120 273,120
0 273,120 0
* PC21010 011105LQ4586 AG-BH A09601-Purchase of Plant
and Machinery 1,000 1,000
0 0 1,000
* PC21010 011105LQ4586 AG-BH A09701-Purchase of
Furniture and Fixture 1,000 1,000
0 0 1,000
* PC21010 011105LQ4586 AG-BH A13001-Transport
142,000 217,000 0
93,567 123,433
* PC21010 011105LQ4586 AG-BH A13101-R & M of
Machinery and Equipment 100,000 175,000
0 69,700 105,300
* PC21010 011105LQ4586 AG-BH A13201-Furniture and
Fixtures 60,000 60,000
0 39,800 20,200

Page: 456
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

** PC21010 011105LQ4586 AG-BK

26,111,520 33,902,520 4,237,735 33,271,805
630,715

* PC21010 011105LQ4586 AG-BK A01101-Basic Pay of

Officers 2,848,000 3,222,000
162,860 2,742,668 479,332
* PC21010 011105LQ4586 AG-BK A01151-Basic Pay of
Other Staff 15,178,000 18,146,000
1,424,315 16,461,318 1,684,682
* PC21010 011105LQ4586 AG-BK A01202-House rent
Allowance 735,000 735,000
72,279 828,951 -93,951
* PC21010 011105LQ4586 AG-BK A01203-Conveyance
Allowance 672,000 1,303,000
117,142 1,495,152 -192,152
* PC21010 011105LQ4586 AG-BK A0120D-Integrated
allowance 138,000 256,000
18,900 208,800 47,200
* PC21010 011105LQ4586 AG-BK A0120Q-Fixed Daily
Allowance 0 0
30 330 -330
* PC21010 011105LQ4586 AG-BK A01216-Qualification
allowance 0 0
5,000 129,000 -129,000
* PC21010 011105LQ4586 AG-BK A01217-Medical allowance
760,000 760,000 72,694
852,977 -92,977
* PC21010 011105LQ4586 AG-BK A0121N-Personal
Allowance 44,000 44,000
3,210 33,830 10,170
* PC21010 011105LQ4586 AG-BK A0122M-Adhoc Relief
Allowance-2016 2,000 2,000
0 1,355 645
* PC21010 011105LQ4586 AG-BK A0122N-Special
Conveyance Allowance to Disbal 0
0 6,000 49,806 -49,806
* PC21010 011105LQ4586 AG-BK A0122Y-Ad-hoc Relief
Allowance 2017 6,000 6,000
0 5,199 801
* PC21010 011105LQ4586 AG-BK A01239-Special allowance
0 64,000 0
0 64,000
* PC21010 011105LQ4586 AG-BK A0123G-Ad-hoc Relief
Allowance-2018 6,000 6,000
0 5,199 801
* PC21010 011105LQ4586 AG-BK A0123P-Ad-hoc Relief A
2019 6,000 6,000 0
5,199 801
 * PC21010 011105LQ4586 AG-BK A0124F-Adhoc Relief
Allowance-2021 4,000 4,000
0 3,239 761
* PC21010 011105LQ4586 AG-BK A0124H-Special
Allowance-2021 1,446,000 3,050,000
142,572 1,711,309 1,338,691
* PC21010 011105LQ4586 AG-BK A0124R-Ad-Hoc Relief
Allowance 2022 0 0
157,546 1,933,422 -1,933,422
* PC21010 011105LQ4586 AG-BK A0124T-Special Allowance
- 2022 0 0
157,546 2,625,115 -2,625,115
* PC21010 011105LQ4586 AG-BK A01270-Other
66,000 112,000 8,130
88,191 23,809
* PC21010 011105LQ4586 AG-BK A01273-Honoraria
632,000 632,000 574,500
574,500 57,500
* PC21010 011105LQ4586 AG-BK A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4586 AG-BK A03201-Postage and
telegraph 22,000 25,000
0 13,000 12,000
* PC21010 011105LQ4586 AG-BK A03202-Telephone and
trunk call 294,000 294,000
69,295 106,770 187,230
* PC21010 011105LQ4586 AG-BK A03204-Electronic
Communication 0 0
0 0 0
* PC21010 011105LQ4586 AG-BK A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4586 AG-BK A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4586 AG-BK A03303-Electricity
448,000 862,000 430,206
677,278 184,722
* PC21010 011105LQ4586 AG-BK A03304-Hot and cold
weather charges 19,000 22,000
0 11,894 10,106
* PC21010 011105LQ4586 AG-BK A03305-POL for Generator
13,000 13,000 0
0 13,000
* PC21010 011105LQ4586 AG-BK A03407-Rates and taxes
2,000 4,000 0
0 4,000
* PC21010 011105LQ4586 AG-BK A03805-Travelling
allowance 250,000 352,000
15,280 246,620 105,380
* PC21010 011105LQ4586 AG-BK A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4586 AG-BK A03807-P.O.L Charges
A.planes H.coptors S.Car 220,000
1,217,000 79,357 257,190 959,810
* PC21010 011105LQ4586 AG-BK A03901-Stationery
96,000 118,000 36,403
95,871 22,129
* PC21010 011105LQ4586 AG-BK A03902-Printing and
publication 76,000 81,000
7,910 51,758 29,242
* PC21010 011105LQ4586 AG-BK A03905-Newspapers
periodicals and books 9,000 20,000
0 5,880 14,120
* PC21010 011105LQ4586 AG-BK A03906-Uniforms and
protective clothing 10,000 12,000
4,012 9,980 2,020
* PC21010 011105LQ4586 AG-BK A03907-Advertising and
Publicity 17,000 17,000
7,080 16,908 92
* PC21010 011105LQ4586 AG-BK A03917-Law charges
389,000 570,000 87,900
367,071 202,929
* PC21010 011105LQ4586 AG-BK A03918-Exhibitions,
Fairs and Other National 4,000
6,000 0 0 6,000
* PC21010 011105LQ4586 AG-BK A03940-Unforeseen
expenditure 0 0
0 0 0
* PC21010 011105LQ4586 AG-BK A03942-Cost of Other
Stores 31,000 121,000
10,018 30,988 90,012
* PC21010 011105LQ4586 AG-BK A03955-Computer
Stationery 18,000 42,000
5,003 17,987 24,013
* PC21010 011105LQ4586 AG-BK A03970-Others
88,000 152,000 19,942
87,937 64,063
* PC21010 011105LQ4586 AG-BK A04114-Superannuation
Encashment of L.P.R 491,520 491,520
491,520 491,520 0
* PC21010 011105LQ4586 AG-BK A05216-Fin. Assis. to
the families of G. Serv 800,000 800,000
0 800,000 0
* PC21010 011105LQ4586 AG-BK A09201-Hardware
40,000 40,000 0
22,815 17,185
* PC21010 011105LQ4586 AG-BK A09202-Software
0 0 0
0 0
* PC21010 011105LQ4586 AG-BK A09203-IT Equipment
27,000 27,000 0
15,965 11,035
* PC21010 011105LQ4586 AG-BK A13001-Transport
142,000 197,000 39,999
141,943 55,057
* PC21010 011105LQ4586 AG-BK A13101-R & M of
Machinery and Equipment 29,000 37,000
0 17,920 19,080
* PC21010 011105LQ4586 AG-BK A13201-Furniture and
Fixtures 17,000 17,000
7,046 16,977 23
* PC21010 011105LQ4586 AG-BK A13701-Hardware
12,000 13,000 4,040
11,973 1,027
* PC21010 011105LQ4586 AG-BK A13702-Software
 2,000 2,000 0
0 2,000

Page: 457
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-BK A13703-IT Equipment

2,000 2,000 0
0 2,000

** PC21010 011105LQ4586 AG-BR

34,401,850 51,892,850 4,487,763 48,476,543
3,416,307

* PC21010 011105LQ4586 AG-BR A01101-Basic Pay of

Officers 4,811,000 6,839,000
493,280 6,053,232 785,768
* PC21010 011105LQ4586 AG-BR A01102-Personal pay
0 9,000 0
0 9,000
* PC21010 011105LQ4586 AG-BR A01105-Qualification Pay
0 4,000 0
9,450 -5,450
* PC21010 011105LQ4586 AG-BR A01151-Basic Pay of
Other Staff 15,762,000 26,668,000
2,170,547 20,993,483 5,674,517
* PC21010 011105LQ4586 AG-BR A01152-Personal pay
21,000 25,000 0
24,120 880
* PC21010 011105LQ4586 AG-BR A01202-House rent
Allowance 1,757,000 1,811,000
174,600 1,698,101 112,899
* PC21010 011105LQ4586 AG-BR A01203-Conveyance
Allowance 2,097,000 2,097,000
155,803 1,928,728 168,272
* PC21010 011105LQ4586 AG-BR A01207-Washing Allowance
2,000 2,000 0
997 1,003
* PC21010 011105LQ4586 AG-BR A0120D-Integrated
allowance 71,000 249,000
20,961 227,961 21,039
* PC21010 011105LQ4586 AG-BR A01216-Qualification
allowance 41,000 85,000
0 72,000 13,000
* PC21010 011105LQ4586 AG-BR A01217-Medical allowance
1,184,000 1,252,000 118,032
1,163,321 88,679
* PC21010 011105LQ4586 AG-BR A0121N-Personal
Allowance 5,000 5,000
465 5,115 -115
* PC21010 011105LQ4586 AG-BR A0122M-Adhoc Relief
Allowance-2016 1,000 1,000
10,446 11,177 -10,177
* PC21010 011105LQ4586 AG-BR A0122N-Special
Conveyance Allowance to Disbal 13,000
112,000 12,000 100,000 12,000
* PC21010 011105LQ4586 AG-BR A0122Y-Ad-hoc Relief
Allowance 2017 4,000 4,000
13,956 17,290 -13,290
* PC21010 011105LQ4586 AG-BR A0123E-Executive
Allowance 2,314,000 3,591,000
304,500 3,635,217 -44,217
* PC21010 011105LQ4586 AG-BR A0123G-Ad-hoc Relief
Allowance-2018 3,000 3,000
13,956 16,544 -13,544
* PC21010 011105LQ4586 AG-BR A0123P-Ad-hoc Relief A
2019 3,000 3,000 13,956
16,109 -13,109
* PC21010 011105LQ4586 AG-BR A01241-Utility allowance
for electricity 1,000 60,000
0 45,000 15,000
* PC21010 011105LQ4586 AG-BR A01248-Judicial
Allowance 133,000 144,000
0 108,000 36,000
* PC21010 011105LQ4586 AG-BR A0124F-Adhoc Relief
Allowance-2021 1,000 1,000
13,956 14,236 -13,236
* PC21010 011105LQ4586 AG-BR A0124H-Special
Allowance-2021 1,987,000 1,987,000
219,993 2,218,684 -231,684
* PC21010 011105LQ4586 AG-BR A0124R-Ad-Hoc Relief
Allowance 2022 0 0
247,428 2,660,233 -2,660,233
* PC21010 011105LQ4586 AG-BR A0124T-Special Allowance
- 2022 0 0
201,102 3,267,956 -3,267,956
* PC21010 011105LQ4586 AG-BR A01273-Honoraria
197,000 763,000 0
8,000 755,000
* PC21010 011105LQ4586 AG-BR A03201-Postage and
telegraph 22,000 26,000
0 0 26,000
* PC21010 011105LQ4586 AG-BR A03202-Telephone and
trunk call 140,000 173,000
18,709 117,820 55,180
* PC21010 011105LQ4586 AG-BR A03303-Electricity
150,000 1,204,000 215,475
424,446 779,554
* PC21010 011105LQ4586 AG-BR A03304-Hot and cold
weather charges 37,000 47,000
6,000 36,984 10,016
* PC21010 011105LQ4586 AG-BR A03407-Rates and taxes
0 140,000 0
0 140,000
* PC21010 011105LQ4586 AG-BR A03805-Travelling
allowance 250,000 329,000
0 223,098 105,902
* PC21010 011105LQ4586 AG-BR A03806-Transportation of
Goods (Govt) 2,000 2,000
0 0 2,000
 * PC21010 011105LQ4586 AG-BR A03807-P.O.L Charges
A.planes H.coptors S.Car 310,000
860,000 0 414,683 445,317
* PC21010 011105LQ4586 AG-BR A03901-Stationery
128,000 180,000 14,750
123,748 56,252
* PC21010 011105LQ4586 AG-BR A03902-Printing and
publication 15,000 36,000
0 10,000 26,000
* PC21010 011105LQ4586 AG-BR A03905-Newspapers
periodicals and books 4,000 7,000
0 0 7,000
* PC21010 011105LQ4586 AG-BR A03906-Uniforms and
protective clothing 10,000 13,000
0 10,000 3,000
* PC21010 011105LQ4586 AG-BR A03907-Advertising and
Publicity 22,000 36,000
0 0 36,000
* PC21010 011105LQ4586 AG-BR A03917-Law charges
22,000 40,000 0
0 40,000
* PC21010 011105LQ4586 AG-BR A03918-Exhibitions,
Fairs and Other National 5,000
15,000 0 0 15,000
* PC21010 011105LQ4586 AG-BR A03942-Cost of Other
Stores 26,000 158,000
7,257 25,738 132,262
* PC21010 011105LQ4586 AG-BR A03970-Others
88,000 128,000 2,891
77,011 50,989
* PC21010 011105LQ4586 AG-BR A04114-Superannuation
Encashment of L.P.R 651,850 651,850
0 651,850 0
* PC21010 011105LQ4586 AG-BR A05216-Fin. Assis. to
the families of G. Serv 1,900,000 1,900,000
0 1,900,000 0
* PC21010 011105LQ4586 AG-BR A09203-IT Equipment
18,000 18,000 17,700
17,700 300
* PC21010 011105LQ4586 AG-BR A13001-Transport
120,000 120,000 0
75,601 44,399
* PC21010 011105LQ4586 AG-BR A13101-R & M of
Machinery and Equipment 44,000 65,000
20,000 43,920 21,080
* PC21010 011105LQ4586 AG-BR A13201-Furniture and
Fixtures 25,000 25,000
0 25,000 0
* PC21010 011105LQ4586 AG-BR A13703-IT Equipment
4,000 4,000 0
3,990 10

** PC21010 011105LQ4586 AG-CH

21,225,373 24,928,373 2,007,604 21,695,904
3,232,469

* PC21010 011105LQ4586 AG-CH A01101-Basic Pay of

Officers 1,095,000 1,095,000
132,980 1,087,390 7,610
 * PC21010 011105LQ4586 AG-CH A01151-Basic Pay of
Other Staff 10,299,000 11,026,000
734,440 9,789,060 1,236,940

Page: 458
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-CH A01156-Pay of contract

staff 0 143,000 14,410
100,440 42,560
* PC21010 011105LQ4586 AG-CH A01202-House rent
Allowance 378,000 378,000
30,894 345,846 32,154
* PC21010 011105LQ4586 AG-CH A01203-Conveyance
Allowance 860,000 860,000
62,143 772,241 87,759
* PC21010 011105LQ4586 AG-CH A0120D-Integrated
allowance 153,000 163,000
12,600 147,600 15,400
* PC21010 011105LQ4586 AG-CH A01217-Medical allowance
534,000 534,000 39,208
480,788 53,212
* PC21010 011105LQ4586 AG-CH A0121N-Personal
Allowance 39,000 39,000
2,925 35,215 3,785
* PC21010 011105LQ4586 AG-CH A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4586 AG-CH A0122N-Special
Conveyance Allowance to Disbal 25,000
101,000 12,000 100,000 1,000
* PC21010 011105LQ4586 AG-CH A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4586 AG-CH A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4586 AG-CH A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4586 AG-CH A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4586 AG-CH A0124H-Special
Allowance-2021 1,060,000 1,060,000
76,335 951,729 108,271
* PC21010 011105LQ4586 AG-CH A0124R-Ad-Hoc Relief
Allowance 2022 0 0
80,687 1,072,514 -1,072,514
* PC21010 011105LQ4586 AG-CH A0124T-Special Allowance
- 2022 0 0
86,122 1,521,815 -1,521,815
* PC21010 011105LQ4586 AG-CH A01270-Other
0 0 4,065
44,715 -44,715
* PC21010 011105LQ4586 AG-CH A01273-Honoraria
693,000 827,000 627,000
627,000 200,000
* PC21010 011105LQ4586 AG-CH A03201-Postage and
telegraph 17,000 30,000
0 14,000 16,000
* PC21010 011105LQ4586 AG-CH A03202-Telephone and
trunk call 82,000 117,000
10,330 36,822 80,178
* PC21010 011105LQ4586 AG-CH A03204-Electronic
Communication 5,000 20,000
0 4,000 16,000
* PC21010 011105LQ4586 AG-CH A03301-Gas
0 50,000 0 0
50,000
* PC21010 011105LQ4586 AG-CH A03302-Water
0 20,000 0
0 20,000
* PC21010 011105LQ4586 AG-CH A03303-Electricity
187,000 300,000 0
43,094 256,906
* PC21010 011105LQ4586 AG-CH A03304-Hot and cold
weather charges 10,000 26,000
0 5,400 20,600
* PC21010 011105LQ4586 AG-CH A03305-POL for Generator
30,000 84,000 0
26,885 57,115
* PC21010 011105LQ4586 AG-CH A03407-Rates and taxes
4,000 62,000 0
2,000 60,000
* PC21010 011105LQ4586 AG-CH A03805-Travelling
allowance 520,000 565,000
0 119,801 445,199
* PC21010 011105LQ4586 AG-CH A03806-Transportation of
Goods (Govt) 13,000 104,000
0 0 104,000
* PC21010 011105LQ4586 AG-CH A03807-P.O.L Charges
A.planes H.coptors S.Car 1,220,000
1,951,000 0 854,760 1,096,240
* PC21010 011105LQ4586 AG-CH A03901-Stationery
396,000 526,000 0
393,206 132,794
* PC21010 011105LQ4586 AG-CH A03902-Printing and
publication 289,000 297,000
0 286,484 10,516
* PC21010 011105LQ4586 AG-CH A03905-Newspapers
periodicals and books 32,000 46,000
0 6,000 40,000
* PC21010 011105LQ4586 AG-CH A03906-Uniforms and
protective clothing 34,000 66,000
0 33,808 32,192
* PC21010 011105LQ4586 AG-CH A03907-Advertising and
Publicity 72,000 152,000
0 71,864 80,136
* PC21010 011105LQ4586 AG-CH A03917-Law charges
 9,000 13,000 0
0 13,000
* PC21010 011105LQ4586 AG-CH A03918-Exhibitions,
Fairs and Other National 20,000
69,000 15,989 19,989 49,011
* PC21010 011105LQ4586 AG-CH A03942-Cost of Other
Stores 107,000 258,000
0 106,593 151,407
* PC21010 011105LQ4586 AG-CH A03955-Computer
Stationery 33,000 133,000
0 32,957 100,043
* PC21010 011105LQ4586 AG-CH A03970-Others
254,000 554,000 0
253,537 300,463
* PC21010 011105LQ4586 AG-CH A04114-Superannuation
Encashment of L.P.R 2,142,373 2,142,373
0 1,698,613 443,760
* PC21010 011105LQ4586 AG-CH A09201-Hardware
12,000 12,000 3,983
11,961 39
* PC21010 011105LQ4586 AG-CH A13001-Transport
331,000 635,000 49,537
329,754 305,246
* PC21010 011105LQ4586 AG-CH A13101-R & M of
Machinery and Equipment 192,000 392,000
0 191,699 200,301
* PC21010 011105LQ4586 AG-CH A13201-Furniture and
Fixtures 65,000 65,000
0 64,368 632
* PC21010 011105LQ4586 AG-CH A13701-Hardware
12,000 12,000 11,956
11,956 44
* PC21010 011105LQ4586 AG-CH A13703-IT Equipment
1,000 1,000 0
0 1,000

** PC21010 011105LQ4586 AG-CT

16,281,000 23,136,000 1,695,690 18,167,262
4,968,738

* PC21010 011105LQ4586 AG-CT A01101-Basic Pay of

Officers 761,000 761,000
55,452 166,356 594,644
* PC21010 011105LQ4586 AG-CT A01151-Basic Pay of
Other Staff 7,916,000 10,916,000
890,310 9,547,435 1,368,565
* PC21010 011105LQ4586 AG-CT A01202-House rent
Allowance 954,000 954,000
70,402 748,732 205,268
* PC21010 011105LQ4586 AG-CT A01203-Conveyance
Allowance 1,827,000 1,827,000
99,899 1,071,502 755,498
* PC21010 011105LQ4586 AG-CT A01207-Washing Allowance
0 0 0
0 0
* PC21010 011105LQ4586 AG-CT A0120D-Integrated
allowance 153,000 253,000
19,800 221,400 31,600
* PC21010 011105LQ4586 AG-CT A01217-Medical allowance
 980,000 980,000 67,846
740,490 239,510
* PC21010 011105LQ4586 AG-CT A0121N-Personal
Allowance 283,000 533,000
37,250 423,635 109,365
* PC21010 011105LQ4586 AG-CT A0122M-Adhoc Relief
Allowance-2016 3,000 3,000
0 2,068 932

Page: 459
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-CT A0122Y-Ad-hoc Relief

Allowance 2017 3,000 3,000
0 2,569 431
* PC21010 011105LQ4586 AG-CT A0123G-Ad-hoc Relief
Allowance-2018 3,000 3,000
0 2,569 431
* PC21010 011105LQ4586 AG-CT A0123P-Ad-hoc Relief A
2019 3,000 3,000 0
2,569 431
* PC21010 011105LQ4586 AG-CT A0124F-Adhoc Relief
Allowance-2021 3,000 3,000
0 2,569 431
* PC21010 011105LQ4586 AG-CT A0124H-Special
Allowance-2021 1,640,000 1,640,000
122,488 1,302,301 337,699
* PC21010 011105LQ4586 AG-CT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
94,390 990,887 -990,887
* PC21010 011105LQ4586 AG-CT A0124T-Special Allowance
- 2022 0 0
94,390 1,338,320 -1,338,320
* PC21010 011105LQ4586 AG-CT A01270-Other
17,000 117,000 9,660
99,960 17,040
* PC21010 011105LQ4586 AG-CT A01273-Honoraria
0 428,000 0
0 428,000
* PC21010 011105LQ4586 AG-CT A03201-Postage and
telegraph 7,000 13,000
0 0 13,000
* PC21010 011105LQ4586 AG-CT A03202-Telephone and
trunk call 56,000 71,000
3,346 22,358 48,642
* PC21010 011105LQ4586 AG-CT A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4586 AG-CT A03303-Electricity
125,000 625,000 0
128,980 496,020
 * PC21010 011105LQ4586 AG-CT A03304-Hot and cold
weather charges 9,000 27,000
0 8,829 18,171
* PC21010 011105LQ4586 AG-CT A03407-Rates and taxes
0 0 0
0 0
* PC21010 011105LQ4586 AG-CT A03805-Travelling
allowance 98,000 98,000
0 72,336 25,664
* PC21010 011105LQ4586 AG-CT A03806-Transportation of
Goods (Govt) 0 0
0 0 0
* PC21010 011105LQ4586 AG-CT A03807-P.O.L Charges
A.planes H.coptors S.Car 1,020,000
2,679,000 130,457 860,856 1,818,144
* PC21010 011105LQ4586 AG-CT A03901-Stationery
140,000 220,000 0
139,524 80,476
* PC21010 011105LQ4586 AG-CT A03902-Printing and
publication 30,000 80,000
0 29,996 50,004
* PC21010 011105LQ4586 AG-CT A03905-Newspapers
periodicals and books 0 0
0 0 0
* PC21010 011105LQ4586 AG-CT A03906-Uniforms and
protective clothing 0 0
0 0 0
* PC21010 011105LQ4586 AG-CT A03907-Advertising and
Publicity 4,000 46,000
0 0 46,000
* PC21010 011105LQ4586 AG-CT A03918-Exhibitions,
Fairs and Other National 0
0 0 0 0
* PC21010 011105LQ4586 AG-CT A03942-Cost of Other
Stores 16,000 248,000
0 15,975 232,025
* PC21010 011105LQ4586 AG-CT A03955-Computer
Stationery 20,000 133,000
0 19,970 113,030
* PC21010 011105LQ4586 AG-CT A03970-Others
46,000 136,000 0
45,816 90,184
* PC21010 011105LQ4586 AG-CT A13001-Transport
117,000 259,000 0
116,560 142,440
* PC21010 011105LQ4586 AG-CT A13101-R & M of
Machinery and Equipment 29,000 59,000
0 28,800 30,200
* PC21010 011105LQ4586 AG-CT A13201-Furniture and
Fixtures 8,000 8,000
0 8,000 0
* PC21010 011105LQ4586 AG-CT A13701-Hardware
6,000 6,000 0
5,900 100
* PC21010 011105LQ4586 AG-CT A13702-Software
2,000 2,000 0
0 2,000
* PC21010 011105LQ4586 AG-CT A13703-IT Equipment
2,000 2,000 0
0 2,000

** PC21010 011105LQ4586 AG-DG

30,625,240 38,017,240 3,166,026 36,508,007
1,509,233

* PC21010 011105LQ4586 AG-DG A01101-Basic Pay of

Officers 2,423,000 2,423,000
267,320 2,386,816 36,184
* PC21010 011105LQ4586 AG-DG A01151-Basic Pay of
Other Staff 16,212,000 21,010,000
1,507,184 18,212,893 2,797,107
* PC21010 011105LQ4586 AG-DG A01152-Personal pay
0 15,000 2,080
12,480 2,520
* PC21010 011105LQ4586 AG-DG A01202-House rent
Allowance 1,533,000 1,626,000
119,534 1,430,146 195,854
* PC21010 011105LQ4586 AG-DG A01203-Conveyance
Allowance 1,739,000 1,739,000
134,264 1,563,224 175,776
* PC21010 011105LQ4586 AG-DG A01207-Washing Allowance
2,000 2,000 150
1,650 350
* PC21010 011105LQ4586 AG-DG A0120D-Integrated
allowance 175,000 275,000
22,500 271,490 3,510
* PC21010 011105LQ4586 AG-DG A01217-Medical allowance
1,114,000 1,114,000 85,362
1,008,584 105,416
* PC21010 011105LQ4586 AG-DG A0121N-Personal
Allowance 65,000 188,000
9,710 154,170 33,830
* PC21010 011105LQ4586 AG-DG A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4586 AG-DG A0122N-Special
Conveyance Allowance to Disbal 0
0 18,000 124,000 -124,000
* PC21010 011105LQ4586 AG-DG A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4586 AG-DG A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4586 AG-DG A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4586 AG-DG A0124F-Adhoc Relief
Allowance-2021 17,000 17,000
0 16,832 168
* PC21010 011105LQ4586 AG-DG A0124H-Special
Allowance-2021 1,835,000 2,134,000
167,697 1,909,180 224,820
* PC21010 011105LQ4586 AG-DG A0124R-Ad-Hoc Relief
Allowance 2022 0 0
170,670 2,012,287 -2,012,287
* PC21010 011105LQ4586 AG-DG A0124T-Special Allowance
- 2022 0 0
170,670 2,686,678 -2,686,678
* PC21010 011105LQ4586 AG-DG A01270-Other
84,000 206,000 16,260
189,481 16,519
* PC21010 011105LQ4586 AG-DG A01273-Honoraria
394,000 527,000 333,000
333,000 194,000
* PC21010 011105LQ4586 AG-DG A03201-Postage and
telegraph 20,000 20,000
0 0 20,000
* PC21010 011105LQ4586 AG-DG A03202-Telephone and
trunk call 370,000 370,000
41,318 364,580 5,420

Page: 460
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-DG A03301-Gas

0 0 0 0
0
* PC21010 011105LQ4586 AG-DG A03302-Water
0 0 0
0 0
* PC21010 011105LQ4586 AG-DG A03303-Electricity
647,000 700,000 59,965
322,529 377,471
* PC21010 011105LQ4586 AG-DG A03304-Hot and cold
weather charges 69,000 75,000
0 69,000 6,000
* PC21010 011105LQ4586 AG-DG A03305-POL for Generator
40,000 111,000 0
0 111,000
* PC21010 011105LQ4586 AG-DG A03407-Rates and taxes
1,000 1,000 0
0 1,000
* PC21010 011105LQ4586 AG-DG A03805-Travelling
allowance 280,000 309,000
40,342 279,926 29,074
* PC21010 011105LQ4586 AG-DG A03806-Transportation of
Goods (Govt) 1,000 1,000
0 0 1,000
* PC21010 011105LQ4586 AG-DG A03807-P.O.L Charges
A.planes H.coptors S.Car 1,045,000
2,345,000 0 1,031,279 1,313,721
* PC21010 011105LQ4586 AG-DG A03901-Stationery
128,000 180,000 0
127,923 52,077
* PC21010 011105LQ4586 AG-DG A03902-Printing and
publication 106,000 115,000
0 105,953 9,047
* PC21010 011105LQ4586 AG-DG A03905-Newspapers
periodicals and books 17,000 22,000
0 17,000 5,000
* PC21010 011105LQ4586 AG-DG A03906-Uniforms and
protective clothing 20,000 20,000
0 19,971 29
* PC21010 011105LQ4586 AG-DG A03907-Advertising and
Publicity 17,000 24,000
0 17,000 7,000
* PC21010 011105LQ4586 AG-DG A03917-Law charges
44,000 45,000 0
44,000 1,000
* PC21010 011105LQ4586 AG-DG A03918-Exhibitions,
Fairs and Other National 11,000
25,000 0 11,000 14,000
* PC21010 011105LQ4586 AG-DG A03942-Cost of Other
Stores 42,000 70,000
0 41,976 28,024
* PC21010 011105LQ4586 AG-DG A03955-Computer
Stationery 18,000 72,000
0 17,946 54,054
* PC21010 011105LQ4586 AG-DG A03970-Others
88,000 128,000 0
87,937 40,063
* PC21010 011105LQ4586 AG-DG A04114-Superannuation
Encashment of L.P.R 1,611,240 1,611,240
0 1,185,480 425,760
* PC21010 011105LQ4586 AG-DG A13001-Transport
220,000 260,000 0
214,946 45,054
* PC21010 011105LQ4586 AG-DG A13101-R & M of
Machinery and Equipment 80,000 80,000
0 79,850 150
* PC21010 011105LQ4586 AG-DG A13201-Furniture and
Fixtures 45,000 45,000
0 45,000 0
* PC21010 011105LQ4586 AG-DG A13301-Office Buildings
112,000 112,000 0
111,800 200

** PC21010 011105LQ4586 AG-FD

48,902,120 55,707,120 3,279,266 41,274,295
14,432,825

* PC21010 011105LQ4586 AG-FD A01101-Basic Pay of

Officers 6,576,000 8,045,000
337,926 5,276,840 2,768,160
* PC21010 011105LQ4586 AG-FD A01151-Basic Pay of
Other Staff 20,771,000 20,771,000
1,510,420 17,882,034 2,888,966
* PC21010 011105LQ4586 AG-FD A01202-House rent
Allowance 2,012,000 2,012,000
106,696 1,393,525 618,475
* PC21010 011105LQ4586 AG-FD A01203-Conveyance
Allowance 2,113,000 2,113,000
124,571 1,540,754 572,246
* PC21010 011105LQ4586 AG-FD A01207-Washing Allowance
2,000 3,000 100
1,894 1,106
* PC21010 011105LQ4586 AG-FD A0120D-Integrated
allowance 74,000 270,000
19,950 239,796 30,204
* PC21010 011105LQ4586 AG-FD A01217-Medical allowance
1,204,000 1,281,000 82,086
997,970 283,030
* PC21010 011105LQ4586 AG-FD A0121N-Personal
Allowance 15,000 19,000
1,520 16,720 2,280
* PC21010 011105LQ4586 AG-FD A0122M-Adhoc Relief
Allowance-2016 12,000 12,000
0 11,915 85
* PC21010 011105LQ4586 AG-FD A0122S-Utility Allowance
0 0 0
19,531 -19,531
* PC21010 011105LQ4586 AG-FD A0122Y-Ad-hoc Relief
Allowance 2017 19,000 19,000
0 18,755 245
* PC21010 011105LQ4586 AG-FD A01238-Charge allowance
0 0 0
0 0
* PC21010 011105LQ4586 AG-FD A01239-Special allowance
0 0 4,728
23,640 -23,640
* PC21010 011105LQ4586 AG-FD A0123E-Executive
Allowance 4,320,000 4,791,000
113,775 1,650,517 3,140,483
* PC21010 011105LQ4586 AG-FD A0123G-Ad-hoc Relief
Allowance-2018 19,000 19,000
0 18,755 245
* PC21010 011105LQ4586 AG-FD A0123P-Ad-hoc Relief A
2019 19,000 19,000 0
18,755 245
* PC21010 011105LQ4586 AG-FD A01241-Utility allowance
for electricity 0 150,000
0 0 150,000
* PC21010 011105LQ4586 AG-FD A01248-Judicial
Allowance 0 0
0 0 0
* PC21010 011105LQ4586 AG-FD A0124F-Adhoc Relief
Allowance-2021 19,000 19,000
0 18,755 245
* PC21010 011105LQ4586 AG-FD A0124H-Special
Allowance-2021 2,524,000 2,716,000
151,193 1,914,570 801,430
* PC21010 011105LQ4586 AG-FD A0124R-Ad-Hoc Relief
Allowance 2022 0 0
179,577 2,274,954 -2,274,954
* PC21010 011105LQ4586 AG-FD A0124T-Special Allowance
- 2022 0 0
172,262 2,978,236 -2,978,236
* PC21010 011105LQ4586 AG-FD A01273-Honoraria
316,000 1,316,000 0
64,230 1,251,770
* PC21010 011105LQ4586 AG-FD A01277-Contingent paid
staff 0 0 0
0 0
* PC21010 011105LQ4586 AG-FD A03201-Postage and
telegraph 29,000 40,000
0 17,000 23,000
 * PC21010 011105LQ4586 AG-FD A03202-Telephone and
trunk call 98,000 119,000
0 84,119 34,881
* PC21010 011105LQ4586 AG-FD A03204-Electronic
Communication 71,000 106,000
0 65,244 40,756
* PC21010 011105LQ4586 AG-FD A03205-Courier and pilot
service 0 0
0 0 0
* PC21010 011105LQ4586 AG-FD A03301-Gas
0 0 0 0
0
* PC21010 011105LQ4586 AG-FD A03302-Water
54,000 89,000 0
49,120 39,880
* PC21010 011105LQ4586 AG-FD A03303-Electricity
249,000 549,000 0
230,046 318,954

Page: 461
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-FD A03304-Hot and cold

weather charges 19,000 34,000
0 12,000 22,000
* PC21010 011105LQ4586 AG-FD A03305-POL for Generator
19,000 19,000 0
0 19,000
* PC21010 011105LQ4586 AG-FD A03407-Rates and taxes
5,000 5,000 0
0 5,000
* PC21010 011105LQ4586 AG-FD A03805-Travelling
allowance 260,000 347,000
10,032 177,370 169,630
* PC21010 011105LQ4586 AG-FD A03807-P.O.L Charges
A.planes H.coptors S.Car 295,000
1,642,000 0 294,747 1,347,253
* PC21010 011105LQ4586 AG-FD A03809-CNG Charges
(Govt) 0 0
0 0 0
* PC21010 011105LQ4586 AG-FD A03901-Stationery
128,000 328,000 0
127,813 200,187
* PC21010 011105LQ4586 AG-FD A03902-Printing and
publication 131,000 223,000
0 130,417 92,583
* PC21010 011105LQ4586 AG-FD A03905-Newspapers
periodicals and books 17,000 24,000
0 16,030 7,970
* PC21010 011105LQ4586 AG-FD A03906-Uniforms and
protective clothing 20,000 26,000
19,800 19,800 6,200
* PC21010 011105LQ4586 AG-FD A03907-Advertising and
Publicity 25,000 37,000
0 24,506 12,494
* PC21010 011105LQ4586 AG-FD A03917-Law charges
22,000 29,000 0
22,000 7,000
* PC21010 011105LQ4586 AG-FD A03918-Exhibitions,
Fairs and Other National 13,000
27,000 0 0 27,000
* PC21010 011105LQ4586 AG-FD A03942-Cost of Other
Stores 31,000 326,000
0 18,000 308,000
* PC21010 011105LQ4586 AG-FD A03955-Computer
Stationery 17,000 167,000
0 11,934 155,066
* PC21010 011105LQ4586 AG-FD A03970-Others
88,000 338,000 27,870
87,854 250,146
* PC21010 011105LQ4586 AG-FD A04114-Superannuation
Encashment of L.P.R 3,330,120 3,330,120
416,760 3,330,120 0
* PC21010 011105LQ4586 AG-FD A05216-Fin. Assis. to
the families of G. Serv 3,500,000 3,500,000
0 0 3,500,000
* PC21010 011105LQ4586 AG-FD A09201-Hardware
40,000 40,000 0
0 40,000
* PC21010 011105LQ4586 AG-FD A09203-IT Equipment
55,000 55,000 0
0 55,000
* PC21010 011105LQ4586 AG-FD A13001-Transport
190,000 457,000 0
157,472 299,528
* PC21010 011105LQ4586 AG-FD A13101-R & M of
Machinery and Equipment 73,000 94,000
0 21,700 72,300
* PC21010 011105LQ4586 AG-FD A13201-Furniture and
Fixtures 17,000 17,000
0 0 17,000
* PC21010 011105LQ4586 AG-FD A13301-Office Buildings
25,000 98,000 0
0 98,000
* PC21010 011105LQ4586 AG-FD A13370-Repair &
Maintnance of Building & Stru 50,000
50,000 0 14,857 35,143
* PC21010 011105LQ4586 AG-FD A13701-Hardware
12,000 12,000 0
0 12,000
* PC21010 011105LQ4586 AG-FD A13702-Software
0 0 0
0 0
* PC21010 011105LQ4586 AG-FD A13703-IT Equipment
4,000 4,000 0
0 4,000

** PC21010 011105LQ4586 AG-GA

31,044,800 34,772,800 3,040,870 35,012,568 -239,768
 * PC21010 011105LQ4586 AG-GA A01101-Basic Pay of
Officers 2,051,000 4,556,000
299,580 4,204,077 351,923
* PC21010 011105LQ4586 AG-GA A01105-Qualification Pay
0 0 750
4,500 -4,500
* PC21010 011105LQ4586 AG-GA A01151-Basic Pay of
Other Staff 16,168,000 16,168,000
1,335,308 14,584,742 1,583,258
* PC21010 011105LQ4586 AG-GA A01202-House rent
Allowance 1,493,000 1,493,000
119,603 1,347,970 145,030
* PC21010 011105LQ4586 AG-GA A01203-Conveyance
Allowance 1,462,000 1,462,000
118,616 1,328,144 133,856
* PC21010 011105LQ4586 AG-GA A0120D-Integrated
allowance 71,000 204,000
15,600 185,100 18,900
* PC21010 011105LQ4586 AG-GA A01217-Medical allowance
931,000 931,000 73,482
840,428 90,572
* PC21010 011105LQ4586 AG-GA A0121N-Personal
Allowance 20,000 47,000
4,160 44,300 2,700
* PC21010 011105LQ4586 AG-GA A0122M-Adhoc Relief
Allowance-2016 9,000 9,000
0 8,485 515
* PC21010 011105LQ4586 AG-GA A0122N-Special
Conveyance Allowance to Disbal 13,000
101,000 12,000 100,000 1,000
* PC21010 011105LQ4586 AG-GA A0122Y-Ad-hoc Relief
Allowance 2017 13,000 13,000
0 12,410 590
* PC21010 011105LQ4586 AG-GA A0123E-Executive
Allowance 2,676,000 2,676,000
263,460 2,534,385 141,615
* PC21010 011105LQ4586 AG-GA A0123G-Ad-hoc Relief
Allowance-2018 13,000 13,000
0 12,410 590
* PC21010 011105LQ4586 AG-GA A0123P-Ad-hoc Relief A
2019 13,000 13,000 0
12,410 590
* PC21010 011105LQ4586 AG-GA A0124F-Adhoc Relief
Allowance-2021 15,000 15,000
0 14,765 235
* PC21010 011105LQ4586 AG-GA A0124H-Special
Allowance-2021 1,696,000 1,719,000
110,688 1,519,503 199,497
* PC21010 011105LQ4586 AG-GA A0124R-Ad-Hoc Relief
Allowance 2022 0 0
137,737 1,830,776 -1,830,776
* PC21010 011105LQ4586 AG-GA A0124T-Special Allowance
- 2022 0 0
111,769 2,267,893 -2,267,893
* PC21010 011105LQ4586 AG-GA A01264-Technical
Allowance 0 0
0 474,341 -474,341
* PC21010 011105LQ4586 AG-GA A03201-Postage and
telegraph 7,000 7,000
0 4,000 3,000
* PC21010 011105LQ4586 AG-GA A03202-Telephone and
trunk call 59,000 59,000
27,000 53,235 5,765
* PC21010 011105LQ4586 AG-GA A03301-Gas
0 29,000 0 0
29,000
* PC21010 011105LQ4586 AG-GA A03302-Water
0 26,000 0
0 26,000
* PC21010 011105LQ4586 AG-GA A03303-Electricity
187,000 598,000 0
42,899 555,101
* PC21010 011105LQ4586 AG-GA A03304-Hot and cold
weather charges 8,000 8,000
0 7,956 44
* PC21010 011105LQ4586 AG-GA A03407-Rates and taxes
4,000 4,000 0
0 4,000
* PC21010 011105LQ4586 AG-GA A03805-Travelling
allowance 260,000 260,000
0 0 260,000

Page: 462
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-GA A03807-P.O.L Charges

A.planes H.coptors S.Car 910,000
1,083,000 411,117 650,479 432,521
* PC21010 011105LQ4586 AG-GA A03901-Stationery
128,000 128,000 0
127,996 4
* PC21010 011105LQ4586 AG-GA A03902-Printing and
publication 14,000 14,000
0 13,865 135
* PC21010 011105LQ4586 AG-GA A03904-Hire of Vehicles
0 0 0
0 0
* PC21010 011105LQ4586 AG-GA A03905-Newspapers
periodicals and books 11,000 11,000
0 0 11,000
* PC21010 011105LQ4586 AG-GA A03906-Uniforms and
protective clothing 9,000 9,000
0 0 9,000
* PC21010 011105LQ4586 AG-GA A03907-Advertising and
Publicity 7,000 7,000
0 0 7,000
* PC21010 011105LQ4586 AG-GA A03918-Exhibitions,
Fairs and Other National 3,000
3,000 0 0 3,000
* PC21010 011105LQ4586 AG-GA A03942-Cost of Other
Stores 12,000 325,000
0 8,951 316,049
* PC21010 011105LQ4586 AG-GA A03970-Others
88,000 88,000 0
87,873 127
* PC21010 011105LQ4586 AG-GA A04114-Superannuation
Encashment of L.P.R 406,800 406,800
0 406,800 0
* PC21010 011105LQ4586 AG-GA A05216-Fin. Assis. to
the families of G. Serv 2,200,000 2,200,000
0 2,200,000 0
* PC21010 011105LQ4586 AG-GA A09203-IT Equipment
8,000 8,000 0
3,978 4,022
* PC21010 011105LQ4586 AG-GA A13101-R & M of
Machinery and Equipment 36,000 36,000
0 35,945 55
* PC21010 011105LQ4586 AG-GA A13201-Furniture and
Fixtures 12,000 12,000
0 11,993 7
* PC21010 011105LQ4586 AG-GA A13301-Office Buildings
23,000 23,000 0
22,987 13
* PC21010 011105LQ4586 AG-GA A13701-Hardware
5,000 5,000 0
5,000 0
* PC21010 011105LQ4586 AG-GA A13702-Software
2,000 2,000 0
1,972 28
* PC21010 011105LQ4586 AG-GA A13703-IT Equipment
1,000 1,000 0
0 1,000

** PC21010 011105LQ4586 AG-GT

22,069,000 30,913,000 2,959,871 28,350,958
2,562,042

* PC21010 011105LQ4586 AG-GT A01101-Basic Pay of

Officers 1,640,000 2,140,000
212,430 1,789,428 350,572
* PC21010 011105LQ4586 AG-GT A01103-Special pay
0 0 0
0 0
* PC21010 011105LQ4586 AG-GT A01151-Basic Pay of
Other Staff 12,483,000 16,683,000
1,398,220 15,272,899 1,410,101
* PC21010 011105LQ4586 AG-GT A01152-Personal pay
32,000 32,000 0
0 32,000
* PC21010 011105LQ4586 AG-GT A01202-House rent
Allowance 974,000 974,000
72,454 807,538 166,462
* PC21010 011105LQ4586 AG-GT A01203-Conveyance
Allowance 1,605,000 1,605,000
118,047 1,273,082 331,918
* PC21010 011105LQ4586 AG-GT A0120D-Integrated
allowance 119,000 229,000
18,000 200,700 28,300
* PC21010 011105LQ4586 AG-GT A01217-Medical allowance
 1,024,000 1,024,000 77,423
858,449 165,551
* PC21010 011105LQ4586 AG-GT A0121N-Personal
Allowance 73,000 98,000
6,940 76,340 21,660
* PC21010 011105LQ4586 AG-GT A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4586 AG-GT A0122N-Special
Conveyance Allowance to Disbal 13,000
68,000 6,000 51,806 16,194
* PC21010 011105LQ4586 AG-GT A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 0 0
* PC21010 011105LQ4586 AG-GT A0123E-Executive
Allowance 327,000 1,227,000
149,685 859,482 367,518
* PC21010 011105LQ4586 AG-GT A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 0 0
* PC21010 011105LQ4586 AG-GT A0123P-Ad-hoc Relief A
2019 0 0 0
0 0
* PC21010 011105LQ4586 AG-GT A0124F-Adhoc Relief
Allowance-2021 0 0
0 0 0
* PC21010 011105LQ4586 AG-GT A0124H-Special
Allowance-2021 1,721,000 1,821,000
141,708 1,585,651 235,349
* PC21010 011105LQ4586 AG-GT A0124R-Ad-Hoc Relief
Allowance 2022 0 0
156,474 1,752,883 -1,752,883
* PC21010 011105LQ4586 AG-GT A0124T-Special Allowance
- 2022 0 0
147,026 2,175,315 -2,175,315
* PC21010 011105LQ4586 AG-GT A01270-Other
16,000 16,000 0
2,739 13,261
* PC21010 011105LQ4586 AG-GT A01273-Honoraria
634,000 760,000 0
381,000 379,000
* PC21010 011105LQ4586 AG-GT A03201-Postage and
telegraph 22,000 27,000
0 0 27,000
* PC21010 011105LQ4586 AG-GT A03202-Telephone and
trunk call 112,000 147,000
0 0 147,000
* PC21010 011105LQ4586 AG-GT A03301-Gas
58,000 208,000 0 0
208,000
* PC21010 011105LQ4586 AG-GT A03303-Electricity
224,000 432,000 314,589
337,000 95,000
* PC21010 011105LQ4586 AG-GT A03304-Hot and cold
weather charges 30,000 39,000
0 29,960 9,040
* PC21010 011105LQ4586 AG-GT A03407-Rates and taxes
5,000 145,000 0
0 145,000
 * PC21010 011105LQ4586 AG-GT A03805-Travelling
allowance 200,000 200,000
0 74,180 125,820
* PC21010 011105LQ4586 AG-GT A03807-P.O.L Charges
A.planes H.coptors S.Car 160,000
1,818,000 140,875 277,190 1,540,810
* PC21010 011105LQ4586 AG-GT A03901-Stationery
86,000 213,000 0
60,000 153,000
* PC21010 011105LQ4586 AG-GT A03902-Printing and
publication 76,000 106,000
0 75,786 30,214
* PC21010 011105LQ4586 AG-GT A03905-Newspapers
periodicals and books 18,000 35,000
0 17,960 17,040
* PC21010 011105LQ4586 AG-GT A03906-Uniforms and
protective clothing 12,000 20,000
0 12,000 8,000
* PC21010 011105LQ4586 AG-GT A03907-Advertising and
Publicity 25,000 41,000
0 0 41,000
* PC21010 011105LQ4586 AG-GT A03918-Exhibitions,
Fairs and Other National 15,000
43,000 0 15,000 28,000
* PC21010 011105LQ4586 AG-GT A03955-Computer
Stationery 18,000 107,000
0 18,000 89,000

Page: 463
System: PRP Integrated Financial
Management Information System Date:
07/06/2023
User: MUHAMMAD MUZAMMAL MAHMOOD

Fund CN DESCRIPTION Profit center Detail Item Desc

Original Budget Final Budget May
Amount Progressive May Balance

* PC21010 011105LQ4586 AG-GT A03970-Others

80,000 258,000 0
79,990 178,010
* PC21010 011105LQ4586 AG-GT A13001-Transport
95,000 213,000 0
95,000 118,000
* PC21010 011105LQ4586 AG-GT A13101-R & M of
Machinery and Equipment 80,000 92,000
0 80,000 12,000
* PC21010 011105LQ4586 AG-GT A13201-Furniture and
Fixtures 52,000 52,000
0 51,580 420
* PC21010 011105LQ4586 AG-GT A13701-Hardware
31,000 31,000 0
31,000 0
* PC21010 011105LQ4586 AG-GT A13703-IT Equipment
9,000 9,000 0
9,000 0

** PC21010 011105LQ4586 AG-HF

31,272,254 60,192,254 5,567,968 40,049,075
20,143,179

* PC21010 011105LQ4586 AG-HF A01101-Basic Pay of

Officers 3,386,000 4,822,000
416,540 4,515,910 306,090
* PC21010 011105LQ4586 AG-HF A01102-Personal pay
0 65,000 6,840
58,140 6,860
* PC21010 011105LQ4586 AG-HF A01151-Basic Pay of
Other Staff 12,075,000 17,977,000
1,574,180 16,656,508 1,320,492
* PC21010 011105LQ4586 AG-HF A01202-House rent
Allowance 1,099,000 1,148,000
95,561 1,055,114 92,886
* PC21010 011105LQ4586 AG-HF A01203-Conveyance
Allowance 2,027,000 17,610,000
152,239 1,618,421 15,991,579
* PC21010 011105LQ4586 AG-HF A01207-Washing Allowance
0 0 0
0 0
* PC21010 011105LQ4586 AG-HF A0120D-Integrated
allowance 119,000 189,000
15,600 172,500 16,500
* PC21010 011105LQ4586 AG-HF A0120Q-Fixed Daily
Allowance 81,000 81,000
10,500 69,300 11,700
* PC21010 011105LQ4586 AG-HF A01216-Qualification
allowance 0 0
5,000 125,500 -125,500
* PC21010 011105LQ4586 AG-HF A01217-Medical allowance
1,132,000 1,132,000 97,575
1,052,965 79,035
* PC21010 011105LQ4586 AG-HF A01218-Fixed
Contingent / Stationary Allowanc 0
0 0 1,000 -1,000
* PC21010 011105LQ4586 AG-HF A0121N-Personal
Allowance 112,000 133,000
11,190 121,380 11,620
* PC21010 011105LQ4586 AG-HF A0122M-Adhoc Relief
Allowance-2016 0 0
0 0 0
* PC21010 011105LQ4586 AG-HF A0122N-Special
Conveyance Allowance to Disbal 25,000
108,000 12,000 96,000 12,000
* PC21010 011105LQ4586 AG-HF A0122Y-Ad-hoc Relief
Allowance 2017 0 0
0 78 -78
* PC21010 011105LQ4586 AG-HF A0123G-Ad-hoc Relief
Allowance-2018 0 0
0 78 -78
* PC21010 011105LQ4586 AG-HF A0123P-Ad-hoc Relief A
2019 0 0 0
78 -78
* PC21010 011105LQ4586 AG-HF A0124F-Adhoc Relief
Allowance-2021 0 0
0 78 -78
* PC21010 011105LQ4586 AG-HF A0124H-Special
Allowance-2021 1,984,000 2,221,000
187,827 2,060,036 160,964
* PC21010 011105LQ4586 AG-HF A0124R-Ad-Hoc Relief
Allowance 2022 0 0
193,577 2,093,381 -2,093,381
* PC21010 011105LQ4586 AG-HF A0124T-Special Allowance
- 2022 0 0
184,634 2,782,428 -2,782,428
* PC21010 011105LQ4586 AG-HF A01270-Other
145,000 145,000 16,764
168,045 -23,045
* PC21010 011105LQ4586 AG-HF A01273-Honoraria
1,162,000 2,162,000 0
60,000 2,102,000
* PC21010 011105LQ4586 AG-HF A01274-Medical charges
358,775 358,775 0
179,200 179,575
* PC21010 011105LQ4586 AG-HF A03201-Postage and
telegraph 29,000 29,000
0 0 29,000
* PC21010 011105LQ4586 AG-HF A03202-Telephone and
trunk call 210,000 234,000
30,380 180,800 53,200
* PC21010 011105LQ4586 AG-HF A03301-Gas
100,000 100,000 0 0
100,000
* PC21010 011105LQ4586 AG-HF A03302-Water
20,000 20,000 0
0 20,000
* PC21010 011105LQ4586 AG-HF A03303-Electricity
660,000 2,450,000 0
594,615 1,855,385
* PC21010 011105LQ4586 AG-HF A03304-Hot and cold
weather charges 47,000 56,000
0 28,000 28,000
* PC21010 011105LQ4586 AG-HF A03407-Rates and taxes
3,000 5,000 0
0 5,000
* PC21010 011105LQ4586 AG-HF A03805-Travelling
allowance 250,000 541,000
61,060 233,740 307,260
* PC21010 011105LQ4586 AG-HF A03806-Transportation of
Goods (Govt) 11,000 11,000
0 0 11,000
* PC21010 011105LQ4586 AG-HF A03807-P.O.L Charges
A.planes H.coptors S.Car 220,000
1,558,000 0 341,798 1,216,202
* PC21010 011105LQ4586 AG-HF A03901-Stationery
96,000 246,000 35,881
95,881 150,119
* PC21010 011105LQ4586 AG-HF A03902-Printing and
publication 68,000 154,000
27,930 67,830 86,170
* PC21010 011105LQ4586 AG-HF A03905-Newspapers
periodicals and books 13,000 19,000
0 0 19,000
* PC21010 011105LQ4586 AG-HF A03906-Uniforms and
protective clothing 46,000 51,000
0 15,000 36,000
* PC21010 011105LQ4586 AG-HF A03907-Advertising and
Publicity 46,000 46,000
0 10,862 35,138
* PC21010 011105LQ4586 AG-HF A03917-Law charges
56,000 60,000 0
0 60,000
* PC21010 011105LQ4586 AG-HF A03918-Exhibitions,
Fairs and Other National 42,000
115,000 0 31,000 84,000
* PC21010 011105LQ4586 AG-HF A03942-Cost of Other
Stores 140,000 344,000
46,000 140,000 204,000
* PC21010 011105LQ4586 AG-HF