TABLE OF CONTENTS

PAGE
S. No. DESCRIPTION NOS

1 Budget at a Glance 1

2 Detail of Opening Balances 2

3 Summary of Receipts 3

4 Detail of Receipts 4

5 Summary of Expenditure 5

6 Detail of Expenditures 6,7

7 Detail of Fixed Assets 8

8 Detail of Liabilities 9
 Budget at a Glance

Page Note Budget Receipts / Budget

Description Estimates Expenses Estimates
No. No. 2021-22 2021-22 2022-23
1-A
Receipts
Opening Balance 2 108,656,531 108,656,531 88,151,967
Capital Receipts 4 4-A 1,211,418,939 107,590,365 1,358,281,250

Revenue Receipts (X) 4 4-B 384,915,471 345,361,965 386,812,610

Total Receipts 1,704,990,940 561,608,861 1,833,245,827
1-B
Payments

Development Expenditures 6 418,700,000 107,198,608 411,750,000

Non-Development Expenditures (Y) 7 335,303,183 320,271,764 380,016,188

Total Payments 754,003,183 427,470,372 791,766,188

1-D

Budgeted Income & Expenditures

Revenue Receipts (X) 1 (X) 384,915,471 345,361,965 386,812,610
Non-Development Expenditures (Y) 1 (Y) 335,303,183 320,271,764 380,016,188
Commulative 49,612,287 25,090,201 6,796,422

Page No. 1
 Detail of Bank Balances

Budgted Balance As on Budgted

S.No. Particulars 2021-22 30-06-2022 2022-23

1 Saving A/C 108,565,624 88,054,529 1,405,775,455

2 Others 90,907 97,438 100,361

Total 108,656,531 88,151,967 1,405,875,816

Page No. 2
 Summary of Revenue Receipts
Note A Rs.in Million
Budget Budget
S.NO. Name of Schemes Page Estimates Receipts Estimates
No. 2021-22
2021-22 2022-23

2 Community Center 4 4.89 3.21 4.47

1 Transfer & Allied Fee 4 199.54 155.05 174.53

3 Rents 4 28.10 24.95 30.91

4 Non. Construction 4 25.58 14.09 21.84

5 Service Charges & Allied Fee 4 78.79 110.79 104.05

6 Bank Profits 4 6.21 4.47 10.95

7 Misc. Members Receipts 4 41.80 32.80 40.07

Grand Total 384.92 345.36 386.81

Summary of Capital Receipts

Note B Rs.in Million

Page Budget Receipts Budget

S.NO. Name of Schemes Estimates Estimates
No. 2021-22
2021-22 2022-23

1 Cost of Land 4 1,081.50 8.84 1,035.20

2 Cost of Development (Residential) 4 125.77 96.45 320.21

3 Cost of Development (Commercial) 4 4.15 2.30 2.87

Grand Total 1,211.42 107.59 1,358.28

Summary of Total Receipts

Rs.in Millions
Budget Budget
Note Receipts
S.NO. Name of Schemes No. Estimates 2021-22 Estimates
2021-22 2022-23
1 Summary of Capital Receipts 3-A 1,211.42 107.59 1,358.28
2 Summary of Revenue Receipts 3-B 384.92 345.36 386.81
Grand Total 1,596.33 452.95 1,745.09

Page No. 3
 Summary of Development Expenditures
Note A Rs.in Millions

Budget Budget
Page Receipts
S.NO. Name of Schemes Estimates Estimates
No. 2021-22 2021-22 2022-23

Cost of Land (Stamp duty, CVT, TIP Tax

1 etc.) 6 16.05 24.23 12.40

2 Public Buildings 6 31.10 - 21.10

3 Commercial Buildings 6 13.20 3.52 11.10

4 Civil Works (Phase I & Extension I) 6 82.25 19.57 41.15

5 Civil Works Extension II 6 165.10 44.16 111.00

6 Horticulture 6 11.00 11.98 15.00

7 Development Works in Extension III 6 100.00 3.75 200.00

Grand Total 418.70 107.20 411.75

Summary of Non-Development Expenditures

Note B Rs.in Millions
Budget Budget
Page Receipts
S.NO. Name of Schemes Estimates Estimates
No. 2021-22 2021-22 2022-23

1 Salaries & Benefits 7 176.67 185.57 234.97

2 Utilities Bills 7 104.14 61.76 65.98
3 Transportation 7 13.29 19.17 15.81
4 Civil Works ( Repair & maintenance ) 7 6.29 2.66 20.79
5 Legal & Consultancy 7 5.37 13.57 7.65
6 Office Expenses 7 9.95 11.52 10.50
7 Advertisement 7 1.30 2.24 1.68
8 General Securities Expenses 7 3.01 3.06 3.37
9 Marriage Hall 7 8.06 4.84 5.24
10 Mosque 7 0.94 7.74 10.42
11 Govt. Taxes 7 0.15 0.10 0.11
12 Misc.Expenses 7 6.13 8.03 3.51

Grand Total 335.30 320.27 380.02

Summary of Total Expenditures
Rs.in Millions
Budget Budget
S.NO. Name of Schemes Note Estimates Receipts Estimates
No. 2021-22
2021-22 2022-23

1 Development Expenses 3-A 418.70 107.20 411.75

2 Non-Development Expenses 3-B 335.30 320.27 380.02

Grand Total 754.00 427.47 791.77

Page No. 5
 Detail of Capital Receipts
4-A
Budget Budget
S.No. Capital Receipts Estimates Receipts Estimates
2021-22
2021-22 2022-23

1 Cost of Land 1,081,500,000 8,844,000 1,035,200,000

2 Cost of Development (Residential) 125,773,339 96,449,365 320,210,000

3 Cost of Development (Commercial) 4,145,600 2,297,000 2,871,250

Grand Total 1,211,418,939 107,590,365 1,358,281,250

Detail of Revenue Receipts

4-B
Budget Budget
S.No. Revenue Receipts Estimates Receipts Estimates
2021-22
2021-22 2022-23

1 Revenue from Community Center 3,179,290 1,150,400 1,898,160

2 Ladies & Gents Gym 1,711,424 2,061,040 2,576,300

3 Plot Transfer Fee 124,743,652 98,183,239 108,001,563

4 Rent from Shops 28,096,240 24,945,703 30,905,864

5 Non Construction Charges 25,577,732 14,088,876 21,837,758

6 Duplicate Allotment Certificate Fee 190,000 435,000 450,000

7 Service Charges 78,793,139 65,340,706 79,715,661

8 Income from Horticulture 651,420 585,500 625,000

9 Membership Fees 934,440 898,441 950,000

10 Possession & Map Fee 19,541,114 12,991,145 14,939,817

11 Connection Charges 4,676,958 3,060,818 4,657,500

12 Corner Plot Fee & Green Belt 6,216,358 6,149,208 7,071,589

13 Penalties & Ahl Commission & Misc. 4,167,446 3,905,494 4,686,593

14 Bank Profit 6,210,569 4,470,690 10,953,191

15 NOC Fee 56,980,661 42,491,898 48,865,683

19 Veh. Enterance Fee 4,195,246 3,903,369 4,488,874

20 General Maintenance Fee 2,753,089 2,159,297 2,483,192

21 Drainage 3,089,084 2,068,364 2,378,619

22 Dispensary 3,241,170 3,421,918 3,935,206

23 E-Tag Fee 578,208 139,300 950,000

24 Cable Fee & TV Cable Fee 651,375 733,000 1,250,000

25 Road Maintenance Fee 2,736,856 2,075,689 2,387,042

26 New Book Fee 6,000,000 3,745,770 3,600,000

27 Application Fee - 43,572,100 100,000

28 Processing Fee - 905,000 2,875,000

29 Revenue from Petrol Pump - - 20,000,000

30 Stacking Fee - 1,880,000 4,230,000

Grand Total 384,915,471 345,361,965 386,812,610

Page No. 4
 Detail Of Development Expenditure
Budget Expenses Budget
S.No. Development Expenditures Estimates Estimates
2021-22 2021-22 2022-23
1 Cost of Land (Stamp duty, CVT, TIP Tax etc.) 12,000,000 24,215,879 9,000,000
2 Constraction of Multiplex Complex 200,000 - 100,000
3 Demand Notice GEPCO & SNGPL 550,000 12,700 400,000
4 Constraction of Hybrid Constracted Wetland - - 200,000
5 Commercial / Sector Market & Jehlum Market 2,000,000 - 5,000,000
6 Girls School 500,000 - 500,000
7 Boys School 30,000,000 - 20,000,000
Community Center - - -
8 Civil Works 500,000 - 500,000
9 Misc. Projects 500,000 - 500,000
10 Development works in Ext. II (Part I Cattle Mandi) 500,000 - 500,000
11 Electric Development Works in Ext.II 50,000,000 5,771,323 25,000,000
12 Completion of overhead tanks 2,500,000 - 2,500,000
Planning & Designing and P & D of various state of the Arts
13 Buildings 10,000,000 3,517,159 5,000,000
14 Water purification plant (1000 Liters) 500,000 - 500,000
15 Infrastructure development in DCC 100,000,000 34,973,576 75,000,000
16 Providing & fixing barbed wire fencing on B/wall of PGECHS - - -
17 Construction of B/Wall around Extension II 5,000,000 1,170,671 4,000,000
18 Replacement of mercury vapour lamps with LED Lumps 15,000,000 - 4,500,000
19 Providing & fixing road furniture 500,000 197,600 500,000
20 Providing & installation of Solar Energy Units in DCC 1,000,000 - 8,000,000
21 Providing & installation of Solar Energy Street Light Pols / Panels 2,000,000 110,622 1,500,000
Repair & Maintance of Overhead & Under ground Electricial
22 System Phase I & Extension I 500,000 - 700,000
23 Constraction of Feet Path in Grave Yard 100,000 137,441 100,000
Laying of sewer line from MP-3 check post to Phaloki drain/
24 Wetland Water Waste Management 100,000 - 100,000
25 Const. of Sports Complex & Cricket Ground 2,000,000 201,410 2,000,000
26 P/F Fire Hydrants around various Buildings 100,000 - 100,000
27 Addition / Alteration in Various Building 100,000 - 100,000
28 P/F Fire Fighting Equipments 500,000 - 100,000
29 Making Water Supply Connenctions for Homes 500,000 - 500,000
30 Providing Dustbin / Waste Basket 1,000,000 - 700,000
31 Providing Street Sign Boards, Guide Maps & Roads 10,000,000 - 1,000,000
32 Sound System of Mosque / Masjid 2,500,000 - -
33 Research & Development 100,000 - 100,000
34 Horti Culture 11,000,000 11,976,090 15,000,000
35 Misc. / Contigences 1,000,000 - 700,000
36 Development Works in Extension III 100,000,000 3,746,228 200,000,000
37 Water Meater 50,000 - 50,000
38 Fixed Assets 11,500,000 - 9,500,000
39 Constraction of Speed Breaker 1,000,000 - 1,000,000
10 P/F automatic switching system Phase I & Ext. I 300,000 - 300,000
41 Purchase of Staff Car & Motor Cycle 3,500,000 - 3,000,000
42 Street Lights 70 Watt LED Lights in Ext. II 2,000,000 - 500,000
43 Supply of Machines in Gym & Cricket Ground 2,500,000 - 1,500,000
44 Road Maintenance of Main GT Road & 120 Wide Road 7,500,000 5,622,193 1,500,000
45 Different Site Surveys 500,000 - 500,000
46 Patch Work of Internal Roads and Speed Breaker 15,000,000 13,299,036 1,000,000
47 E-Tag System in Ext. II 2,600,000 - 2,000,000
48 IP Cammeras in Ext. I & Ext. II 7,500,000 2,246,680 5,000,000
49 Consultants Fees 2,000,000 - 1,500,000
Grand Total 418,700,000 107,198,608 411,750,000

Page No. 6
 Detail of Non Development Expenditure

Budget Budget
S.No. Non-Development Expenditures Estimates Expenses Estimates
2021-22 2021-22 2022-23

1 Salaries 168,868,937 175,493,758 223,294,590

2 Social Security 4,818,910 6,738,713 7,170,000

3 E.O.B.I 2,977,809 3,335,691 4,503,183

4 Electric Expenses / Solor Rental Payment 103,024,102 61,155,069 65,000,000

5 Gas & Gas Bills 468,468 57,730 400,000

6 Telex & Fax Charges 643,135 550,036 575,000

7 Traveling & Conveyance 822,760 2,491,939 1,550,500

8 Legal & Professional Charges 5,090,746 13,482,111 7,381,581

9 Printing & Stationary 4,206,094 5,424,684 3,688,785

10 Postage Charges 280,000 226,549 509,735

11 Entertainment 659,886 1,182,767 890,846

12 M&R of Computers 97,675 1,257,492 850,000

13 Meeting & Ceremony 2,048,438 800,000 1,500,000

14 Advertisement 1,304,100 2,242,630 1,681,973

15 Audit Fee & Others 280,000 90,000 270,000

16 General Security Expenses 3,007,541 3,060,188 3,366,207

17 Horti Culture 1,850,000 1,562,397 2,035,000

18 Marriage Hall Expenses 8,064,268 4,838,407 5,241,774

19 Office Expenses & Misc. Expenses 2,662,262 2,628,836 3,061,602

20 Mosque Expenses 940,800 7,744,244 10,419,682

21 Repair & Maintance (Roads) 1,450,734 1,100,447 17,500,000

22 R & M (Civil Works, Buildings, Elec. etc.) 2,987,657 - 1,250,000

23 Vehicle Running Cost 9,095,513 13,477,525 10,512,470

24 Vehicle Maintenance 3,022,472 3,040,025 3,344,028

25 Token Taxes 250,000 99,101 250,000

26 Insurance 100,000 58,660 150,000

27 Misc. Expenses / Cantonment Taxes 4,972,500 6,807,300 2,000,000

28 Bank Charges 150,000 101,021 111,123

29 Dispensary Expenses 858,379 1,224,444 1,408,111

30 Donation 300,000 - 100,000

Grand Total 335,303,183 320,271,764 380,016,188

Page No. 7
 1

Detail Of Fixed Assets

Budget Budget
S.No. Fixed & Current Assets Estimates Estimates
2021-22 2022-23

1 Bulidings 448,773,887 230,546,406

2 Motor Vehicles 25,170,990 27,840,671

3 Computer & Software 2,426,645 3,046,814

4 Furniture & Fixture 2,816,694 1,041,450

5 Tub wells/ Water Tank/ Water Meater 732,750 580,373

6 Electric Equipments 25,696,490 29,091,715

7 Tools / Office Equipments 2,957,295 1,917,201

8 Gents / Ladies Gym 8,940,212 10,670,019

9 Securities Equipments 2,523,769 2,408,263

Total 520,038,731 307,142,912

Page No. 8
 1

Detail Of Liabilities

9-A
Budget Budget
S.No. Long Term Liabilities Estimates Estimates
2021-22 2022-23

1 Retention Money 23,997,359 27,596,963

3 Securities Payable 3,818,708 4,582,450

4 Others Payable 13,565,803 14,922,383

Grand Total 41,381,871 47,101,796

9-B
Detail Of Current Liabilities

Budget Budget
S.No. Short Term Liabilities Estimates Estimates
2020-21 2022-23
1 Retention Money 4,590,799 5,049,879
2 Creditors 700,097 770,106
3 Others Payable 2,713,161 2,984,477
Grand Total 8,004,056 8,804,462

Page No. 9
 The Provincial Govt, Employees Co-Operative Housing Society (D.C. Colony) Gujranwala Cantt.
Re-Appropriation For 2013-14 and List of Schemes From Where Funds are Proposed For

From To
Additional
Allocation Expenditure Funds proposed Allocation Expenditure funds
Description during Description
2012-13 2012-13 for withdrawal 2012-13 during 2012-13 demanded /
proposed
1 2 3 4 1

Infrastructure development in Ext.-II (Part-II & III) 250,000,000 44,108,190 75,000,000 Cost of Land (Stamp duty, CVT, TIP Tax etc.) 500,000 73,670,817 75,000,000
Planning & Designing of various state of the Arts
Buildings 10,000,000 - 3,000,000 Civil Works 3,900,000 3,672,372 3,000,000
Boys School 50,000,000 - 40,000,000 Development Works in Ext.II (Part I - Cattle Mandi) 30,000,000 67,541,559 40,000,000
Construction of B/Wall around Extension II 5,000,000 - 3,000,000 Misc. Projects 100,000 2,360,680 3,000,000
Providing Street Sign Boards & Guide Maps 1,000,000 112,760 700,000 Horti Culture 1,128,000 1,661,466 700,000
P/F Sound System in Mosques 600,000 - 600,000 Water Meater 500,000 1,032,839 600,000
Constraction of Speed Breaker 300,000 5,337,144 5,500,000 Constraction of Staff Flats for The Noor School 1,000,000 - 5,500,000
Salaries 56,605,560 57,056,941

Chief Engineer 127,800,000 127,800,000

-
Director Land

Manager Horticulture
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
ADMN. / OPERATION SECTION:
Per Month One Year Serial Per Month One Year
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries 4,288,300 51,459,600###
2 Guest Rooms - - 2 Social Security 185,850 2,230,200###
3 Restaurant - - 3 E.O.B.I 160,850 1,930,200###
4 Salon - - 4 Electric Expenses 955,000 11,460,000###
5 Ladies & Gents Gym - - 5 Gas & Gas Bills 95,000 1,140,000###
6 Plot Transfer Fee 5,000,000 60,000,000 6 Telex & Fax Charges 53,000 636,000###
7 Rent from Shops 840,648 10,087,776 7 Traveling & Conveyance 23,500 282,000###
8 Rent from Properties 255,667 3,068,004 8 Legal & Professional Charges 312,768 3,753,216###
9 Non Construction Charges 660,000 7,920,000 9 Printing & Stationary 66,000 792,000###
10 Duplicate Allotment Certificate Fee 20,000 240,000 10 Postage Charges 13,000 156,000###
11 Service Charges 651,667 7,820,004 11 Entertainment 60,000 720,000###
12 Income from Horticulture 70,000 840,000 12 M&R of Computers 54,750 657,000###
13 Membership Fees 24,500 294,000 13 Meeting & Ceremony 145,000 1,740,000###
14 Possession & Map Fee 459,000 5,508,000 14 Advertisement 80,500 966,000###
15 Connection Charges 162,000 1,944,000 15 Audit Fee & Others 30,000 360,000###
16 Corner Plot Fee & Green Belt 200,000 2,400,000 16 General Security Expenses 25,500 306,000###
17 Penalties & Ahl Commission & Misc. 42,500 510,000 17 Marriage Hall Expenses - - ###
18 Bank Profit 4,623,208 55,478,498 18 Office Expenses & Misc. Expenses 45,250 543,000###
- - 19 Mosque Expenses 72,000 864,000###
- - 20 Repair & Maintance 192,500 2,310,000###
- - 21 R & M (Civil Works, Buildings, Elec. etc 385,000 4,620,000###
 - - 22 Vehicle Running Cost 878,897 10,546,764###
- - 23 Vehicle Maintenance 130,000 1,560,000###
- - 24 Token Taxes 8,650 103,800###
- - 25 Insurance 12,500 150,000###
- - 26 News Papers 2,000 24,000###
- - 27 Cleaning Material 13,500 162,000###
- - 28 Misc. Expenses 65,333 784,000###
- - 29 With Holding Tax on Bank Profit 439,821 5,277,850###
- - 30 With Holding Tax on Utilities 47,083 564,996###
- - 31 Bank Charges 3,300 39,600###
- - 32 Donation 10,000 120,000###
- - 33 Purchase of Staff Car & Motor Cycle - - ###
- - 34 Contingences - - ###
13,009,190 156,110,282 8,854,852 106,258,226
###
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
EXTENSION III SECTION:
Per Month One Year Serial Per Month One Year
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance 3,500 42,000
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 8,000 96,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges 2,000 24,000
11 Service Charges - - 11 Entertainment 4,000 48,000
12 Income from Horticulture - - 12 M&R of Computers 2,500 30,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement 15,000 180,000
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit 255,000 3,060,000 18 Office Expenses & Misc. Expenses 1,500 18,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 1,000 12,000
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 11,500 138,000
- - 29 With Holding Tax on Bank Profit 3,000 36,000
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
255,000 3,060,000 52,000 624,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
RECEPTION & CRM SECTION:
One Year One Year Serial One Year One Year
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges 52,000 624,000
7 Rent from Shops - - 7 Traveling & Conveyance 2,000 24,000
8 Rent from Properties - - 8 Legal & Professional Charges 2,500 30,000
9 Non Construction Charges - - 9 Printing & Stationary 3,500 42,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges 3,500 42,000
11 Service Charges 651,667 7,820,004 11 Entertainment 2,500 30,000
12 Income from Horticulture - - 12 M&R of Computers 3,500 42,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses 3,500 42,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 1,500 18,000
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
651,667 7,820,004 74,500 894,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2019-20
TRANSFER SECTION:
Per Month One Year Serial Per Month One Year
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security 4,050 48,600
3 Restaurant - - 3 E.O.B.I 4,050 48,600
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee 5,000,000 60,000,000 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 4,500 54,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment 5,000 60,000
12 Income from Horticulture - - 12 M&R of Computers 2,500 30,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. 7,500 90,000 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses 2,000 24,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 1,000 12,000
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 1,000 12,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
5,007,500 60,090,000 24,100 289,200
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
ACCOUNTS EXTENSION II SECTION:
Per Month One Year Serial Per Month One Year
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance 1,000 12,000
8 Rent from Properties - - 8 Legal & Professional Charges 70,268 843,216
9 Non Construction Charges - - 9 Printing & Stationary 6,500 78,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges 5,500 66,000
11 Service Charges - - 11 Entertainment 5,500 66,000
12 Income from Horticulture - - 12 M&R of Computers 6,500 78,000
13 Membership Fees 9,500 114,000 13 Meeting & Ceremony 145,000 1,740,000
14 Possession & Map Fee - - 14 Advertisement 65,500 786,000
15 Connection Charges - - 15 Audit Fee & Others 30,000 360,000
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. 15,000 180,000 17 Marriage Hall Expenses - -
18 Bank Profit 4,140,358 49,684,298 18 Office Expenses & Misc. Expenses 5,500 66,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 2,500 30,000
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers 2,000 24,000
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 1,500 18,000
- - 29 With Holding Tax on Bank Profit 414,036 4,968,430
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges 1,800 21,600
- - 32 Donation 10,000 120,000
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
4,164,858 49,978,298 773,104 9,277,246
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
ACCOUNTS PHASE I & EXT. I SECTION:
Per Month One Year Serial Per Month One Year
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms 2 Social Security - -
3 Restaurant 3 E.O.B.I - -
4 Salon 4 Electric Expenses - -
5 Ladies & Gents Gym 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance 1,000 12,000
8 Rent from Properties - - 8 Legal & Professional Charges 30,000 360,000
9 Non Construction Charges - - 9 Printing & Stationary 6,500 78,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges 1,000 12,000
11 Service Charges - - 11 Entertainment 5,500 66,000
12 Income from Horticulture - - 12 M&R of Computers 6,000 72,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit 227,850 2,734,200 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 3,500 42,000
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit 22,785 273,420
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges 1,500 18,000
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
227,850 2,734,200 77,785 933,420
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
SECURITY SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 1,500 18,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses 25,500 306,000
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 10,000 120,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - 37,000 444,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
TRANSPORT SECTION:
Per Month Five Month Per Month Five Month
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 500 6,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost 856,097 10,273,164
- - 23 Vehicle Maintenance 125,000 1,500,000
- - 24 Token Taxes 8,650 103,800
- - 25 Insurance 12,500 150,000
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - 1,002,747 12,032,964
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2019-20
SANITATION SECTION:
Per Month Annual Per Month Annual
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries 548,291 6,579,492
2 Guest Rooms - - 2 Social Security 44,550 534,600
3 Restaurant - - 3 E.O.B.I 44,550 534,600
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges 1,000 12,000
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost 22,800 273,600
- - 23 Vehicle Maintenance 5,000 60,000
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material 13,500 162,000
- - 28 Misc. Expenses 8,833 106,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Qingqi - -
- - 34 Contingences - -
688,524 8,262,292
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
SECRETRIAT SECTION:
Per Month Five Month Per Month Five Month
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops 840,648 9,247,128 7 Traveling & Conveyance 3,000 36,000
8 Rent from Properties 255,667 2,301,003 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 11,500 138,000
10 Duplicate Allotment Certificate Fee 20,000 240,000 10 Postage Charges - -
11 Service Charges - - 11 Entertainment 4,500 54,000
12 Income from Horticulture - - 12 M&R of Computers 3,250 39,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses 3,250 39,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 3,000 36,000
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 1,500 18,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
1,116,315 11,788,131 30,000 360,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
RECORD SECTION:
Per Month Five Month Per Month Five Month
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 5,500 66,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment 2,500 30,000
12 Income from Horticulture - - 12 M&R of Computers 2,000 24,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses 3,500 42,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 1,000 12,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - 14,500 174,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
MIS SECTION:
Per Month Yearly Per Month Yearly
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance 2,000 24,000
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges 660,000 7,920,000 9 Printing & Stationary 4,500 54,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges 1,000 12,000
11 Service Charges - - 11 Entertainment 1,500 18,000
12 Income from Horticulture - - 12 M&R of Computers 4,500 54,000
13 Membership Fees 15,000 180,000 13 Meeting & Ceremony - -
14 Possession & Map Fee 459,000 5,508,000 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt 200,000 2,400,000 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. 20,000 240,000 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 2,500 30,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
1,354,000 16,248,000 16,000 192,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
HORTICULTURE SECTION:
Per Month Five Month Per Month Five Month
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance 3,000 36,000
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 2,000 24,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment 2,000 24,000
12 Income from Horticulture 70,000 840,000 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 25,000 300,000
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 15,000 180,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
70,000 840,000 47,000 564,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
LAND SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance 8,000 96,000
8 Rent from Properties - - 8 Legal & Professional Charges 210,000 2,520,000
9 Non Construction Charges - - 9 Printing & Stationary 3,000 36,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment 8,000 96,000
12 Income from Horticulture - - 12 M&R of Computers 3,500 42,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses 17,500 210,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 3,000 36,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - 253,000 3,036,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
H R SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - - -
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
COMMUNITY CENTER SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - - -
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
COMMUNITY CENTER SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - - -
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
COMMUNITY CENTER SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - - -
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
COMMUNITY CENTER SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - - -
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
COMMUNITY CENTER SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - - -
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
MASJID SECTION:
Per Month Five Month Serial Per Month Five Month
Serial TITLE Proposed Proposed No. TITLE Proposed Proposed
No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses 72,000 864,000
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - 72,000 864,000
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2013-14
ENGINEERING SECTION:
Per Month Five Month Per Month Five Month
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses 955,000 11,460,000
5 Ladies & Gents Gym - - 5 Gas & Gas Bills 95,000 1,140,000
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary 8,500 102,000
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment 8,500 102,000
12 Income from Horticulture - - 12 M&R of Computers 5,500 66,000
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges 162,000 1,944,000 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses 8,500 102,000
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance 155,000 1,860,000
- - 21 R & M (Civil Works, Buildings, Elec. etc 385,000 4,620,000
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
 - - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses 9,500 114,000
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities 47,083 564,996
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
162,000 1,944,000 1,677,583 20,130,996
 P.G.E.C.H.S. Ltd. Gujranwala
BUDGET 2019-20
Legal Branch:
Per Month Annual Per Month Annual
Serial TITLE Proposed Proposed Serial TITLE Proposed Proposed
No. No.
Income Income Expenses Expenses
1 Revenue from Community Center - - 1 Salaries - -
2 Guest Rooms - - 2 Social Security - -
3 Restaurant - - 3 E.O.B.I - -
4 Salon - - 4 Electric Expenses - -
5 Ladies & Gents Gym - - 5 Gas & Gas Bills - -
6 Plot Transfer Fee - - 6 Telex & Fax Charges - -
7 Rent from Shops - - 7 Traveling & Conveyance - -
8 Rent from Properties - - 8 Legal & Professional Charges - -
9 Non Construction Charges - - 9 Printing & Stationary - -
10 Duplicate Allotment Certificate Fee - - 10 Postage Charges - -
11 Service Charges - - 11 Entertainment - -
12 Income from Horticulture - - 12 M&R of Computers - -
13 Membership Fees - - 13 Meeting & Ceremony - -
14 Possession & Map Fee - - 14 Advertisement - -
15 Connection Charges - - 15 Audit Fee & Others - -
16 Corner Plot Fee & Green Belt - - 16 General Security Expenses - -
17 Penalties & Ahl Commission & Misc. - - 17 Marriage Hall Expenses - -
18 Bank Profit - - 18 Office Expenses & Misc. Expenses - -
- - 19 Mosque Expenses - -
- - 20 Repair & Maintance - -
- - 21 R & M (Civil Works, Buildings, Elec. etc - -
- - 22 Vehicle Running Cost - -
- - 23 Vehicle Maintenance - -
- - 24 Token Taxes - -
- - 25 Insurance - -
- - 26 News Papers - -
- - 27 Cleaning Material - -
- - 28 Misc. Expenses - -
- - 29 With Holding Tax on Bank Profit - -
- - 30 With Holding Tax on Utilities - -
- - 31 Bank Charges - -
- - 32 Donation - -
- - 33 Purchase of Staff Car - -
- - 34 Contingences - -
- - - -