OFFICE OF THE ACCOUNTANT GENERAL KHYBER … 14-15.pdf · OFFICE OF THE ACCOUNTANT GENERAL KHYBER...

OFFICE OF THE ACCOUNTANT GENERAL KHYBER PAKHTUNKHWACivil Accounts for the Month of December, 2014-15

Government of Khyber Pakhtunkhwa Summary at a Glance

Rs. In Million

Description This Month Progressive

Current Exp on Revenue Account 20,594 102,306 Current Exp on Capital Account 1,450 9,629 Development Exp on Revenue Acc 976 3,146 Development Exp on Capital Acc 6,682 17,499 Consolidated Fund Payments A 29,702 132,580 Tax Revenue 996 5,475Non Tax Revenue 2,880 10,707Gross Revenue Receipts B 3,876 16,182less: Provincial Share 21,696 118,926Net Revenue Receipt C 25,572 135,108Capital Receipt D 5 108 Commercial Dept & Foreign Gran E 1,862 8,489 Consolidated Fund Receipt F=C+D+E 27,439 143,705 Consolidated Fund Net(Rec-Pay) G = F - A -2,263 11,125Receipt 525 10,545 Payments 631 3,081 State Provident Fund-Net H -106 7,464Receipt 1,566 5,969 Payments 1,389 6,408 Deposit & Reservs-Net I 177 -439Other Public Account-net J 2,192 -18,150Public Account Net K = H+I+J 2,263 -11,125

No.Book-1(P)/MCA- December / 2014 - 2015 Date: 07.01.2015

Accountant GeneralKhyber Pakhtunkhwa

To

1. Controller General Of Accounts,Islamabad.

2 . AGPR, Islamabad.

3. Secretary to Govt: of KPFinance Deptt:

Khyber Pakhtunkhwa.

4. Director General (Audit), Khyber Pakhtunkhwa.

5. S.O., PRSP Secretariate, Finance Div:, Islamabad.

6. Assistant Secretary , National Finance Commision, Islamabad.

7. Section Office PF-IV,Finance Division, Islamabad.

Civil Accounts for the Month of December,2014-15Khyber Pakhtunkhwa

Fund wise Detail of Payments

Grant DescriptionThis MonthExpenditure

ProgressiveExpenditure

OriginalBudget

FinalBudget

FinalBudget

Utilizatio

--- NC24052-DEBT SER ( APPRO FOR REDUCTION OR 0 0 5,973 5,973 0.000

--- NC24051-DEBT SERVICING ( INTEREST PAYMENT ) 162 970 7,117 7,117 13.624

--- NC14057-DEBT SERVICING (LOAN FROM FEDERAL GOVT. 466 3,442 14,710 14,710 23.398

--- NC14056-DEBT SERVICING ( FLOATING DEBT ) 801 2,648 15,000 15,000 17.656

001 NC24001-PROVINCIAL ASSEMBLY 41 212 511 511 41.499

001 NC21001-PROVINCIAL ASSEMBLY 10 56 93 93 59.596

002 NC24002-GENERAL ADMINISTRATION 17 80 208 246 32.546

002 NC21002-GENERAL ADMINISTRATION 134 798 1,811 1,811 44.058

003 NC21005-LOCAL FUND AUDIT 7 44 134 134 32.847

003 NC21004-FINANCE DEPARTMENT 18 125 2,270 2,269 5.521

003 NC21003-TREASURIES 22 111 266 267 41.509

004 NC21006-PLANNING & DEVELOPMENT DEPARTMENT 11 75 221 221 33.855

004 NC21007-BUREAU OF STATISTICS N. 2 14 38 39 36.412

005 NC21048-INFORMATION TECHNOLOGY DEPARTMENT 4 24 61 61 39.840

006 NC21009-REVENUE & ESTATE DEPARTMENT 224 1,222 3,925 3,923 31.142

007 NC21010-EXCISE AND TAXATION DEPARTMENT 32 188 535 535 35.096

008 NC21011-HOME DEPARTMENT 164 550 1,162 1,262 43.547

009 NC21013-JAILS & CONVICTS SETTLEMENT 103 619 1,300 1,434 43.186

010 NC21014-POLICE 2,334 13,241 28,455 28,455 46.533

011 NC24015-ADMINISTRATION OF JUSTICE 74 455 1,107 1,191 38.215

011 NC21015-ADMINISTRATION OF JUSTICE 218 1,198 3,076 3,076 38.934

012 NC21016-HIGHER EDUCATION, ARCHIVES & LIBRARIES 411 2,284 7,045 7,044 32.430

013 NC21017-HEALTH 1,450 10,367 25,237 25,950 39.948

014 NC21018-COMMUNICATION AND WORKS DEPARTMENT 176 1,016 2,365 2,365 42.968

015 NC24020-BUILDING & STRUCTURE (RE) 0 0 4 4 0.000

015 NC21019-ROADS HIGHWAYS & BRIDGES (REPAIR) 1 31 2,025 2,026 1.508

015 NC21020-BUILDING & STRUCTURE (RE) 40 49 876 876 5.629





OriginalBudget

FinalBudget

FinalBudget

Utilizatio

016 NC21021-PUBLIC HEALTH ENGINEERING 279 1,636 4,438 4,438 36.875

017 NC21022-LOCAL GOVERNMENT DEPARTMENT 62 1,598 2,964 4,244 37.646

018 NC21023-AGRICULTURE 199 1,050 3,143 3,143 33.406

019 NC21025-ANIMAL HUSBANDRY 124 629 1,707 1,707 36.826

020 NC21026-CO-OPERATION 11 60 152 152 39.163

021 NC21027-ENVIRONMENT AND FORESTRY 125 660 1,652 1,652 39.980

022 NC21028-FORESTRY (WILDLIFE) 27 153 340 340 44.971

023 NC21024-FISHERIES 13 72 193 193 37.249

024 NC21029-IRRIGATION & POWER 231 1,256 3,207 3,207 39.170

025 NC21030-INDUSTRIES 11 58 225 225 25.826

026 NC21032-MINERAL DEVELOPMENT AND INSPECTORATE OF 18 95 482 482 19.812

027 NC21033-STATIONERY AND PRINTING 19 53 98 98 53.691

028 NC21047-POPULATION WELFARE DEPARTMENT 83 431 1,275 1,275 33.781

029 NC21036-TECHNICAL EDUCATION AND MANPOWER 135 755 2,173 2,173 34.743

030 NC21037-LABOUR 12 77 214 214 35.872

031 NC21038-INFORMATION & PUBLIC RELATIONS 11 103 322 322 31.965

032 NC21039-SOCIAL WELFARE & SPECIAL EDUCATION 64 334 1,114 1,125 29.687

033 NC21040-ZAKAT & USHER DEPARTMENT 11 62 154 154 40.018

034 NC24041-PENSION 10 41 297 297 13.776

034 NC21041-PENSION 2,058 11,825 30,522 30,522 38.742

035 NC21042-SUBSIDIES 0 1,357 2,715 2,715 50.000

036 NC21043-GOVT INVESTMENT & COMMITTED CONTRIBUTION 5,460 12,944 12,000 12,944 100.000

037 NC21045-AUQAF DEPARTMENT RELIGIOUS MINORITY & 23 52 115 115 45.251

038 NC21046-SPORTS CULTURE TOURISM & MUSEUMS 17 110 321 321 34.157

039 NC21049-DISTRICT NON SALARY 0 0 500 500 0.000

040 NC21050-GRANT IN LIEU OF OCTROI AND ZILA TAX 261 1,109 4,115 4,115 26.952





OriginalBudget

FinalBudget

FinalBudget

Utilizatio

041 NC21051-HOUSING DEPARTMENT 2 9 33 33 28.918

042 NC21068-DISTRICT SALARY 0 0 0 0 0.000

043 NC21070-INTER PROVINCIAL COORDINATION DEPTT 3 12 33 33 37.179

044 NC21071-ENERGY AND POWER DEPARTMENT 12 28 63 71 39.803

045 NC21072-TRANSPORT DEPARTMENT 7 41 156 156 26.475

046 NC21073-ELEMENTARY AND SECONDARY EDUCATION 5,608 30,484 73,684 73,684 41.372

047 NC21074-RELIEF REHABILITATION AND SETTLEMENT 40 1,484 5,648 5,648 26.276

048 NC11053-LOANS AND ADVANCES 0 0 290 290 0.000

049 NC11054-STATE TRADING IN FOOD GRAINS AND SUGAR 183 3,539 85,414 85,414 4.143

049 NC14054-STATE TRADING IN FOOD GRAINS AND SUGAR 0 0 1,100 1,100 0.000

050 NC12058-DEVELOPMENT 705 2,218 5,649 5,509 40.268

050 NC22058-DEVELOPMENT 496 1,092 3,127 3,277 33.334

051 NC12059-RURAL AND URBAN DEVELOPMENT 1,991 4,287 10,902 15,144 28.311

051 NC22059-RURAL AND URBAN DEVELOPMENT 309 727 3,941 4,003 18.165

052 NC12060-PUBLIC HEALTH ENGINEERING 355 992 4,566 4,566 21.726

053 NC22061-EDUCATION AND TRAINING 49 560 3,618 3,618 15.468

053 NC12061-EDUCATION AND TRAINING 205 1,035 3,095 3,095 33.426

054 NC22062-HEALTH SERVICES 14 49 1,804 1,804 2.702

054 NC12062-HEALTH SERVICES 526 1,304 3,227 3,227 40.419

055 NC22063-CONSTRUCTION OF IRRIGATION 2 15 23 23 64.787

055 NC12063-CONSTRUCTION OF IRRIGATION 597 2,406 3,755 3,755 64.092

056 NC12064-CONSTRUCTION OF ROADS HIGHWAYS AND BRIDG 843 2,294 4,713 4,748 48.313

057 NC22066-SPECIAL PROGRAMME 105 704 0 1,011 69.616

057 NC12066-SPECIAL PROGRAMME 219 406 0 780 52.104

059 NC12099-FORIEGN PROJECT ASSISTANCE 1,241 2,556 10,168 11,051 23.125

Grand Total 29,703 132,580 424,971 435,303 30.457


Detail of Payment at Major Object level

PKR MillionDescription This Month

Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A01-EMPLOYEES RELATEDEXPENSES.

10,798 61,955 146,024 141,042 44

A02-PROJECTPRE-INVESTMENT ANALYSIS

79 152 432 432 35

A03-OPERATING EXPENSES 4,727 14,794 73,511 77,133 19

A04-EMPLOYEES'RETIREMENT BENEFITS

2,069 11,866 24,554 24,535 48

A05-GRANTS SUBSIDIES ANDWRITE OFF LOANS

1,122 6,704 13,670 15,881 42

A06-TRANSFERS 79 3,945 1,469 7,877 50

A07-INTEREST PAYMENT 162 970 14,190 14,190 7

A08-LOANS AND ADVANCES 0 0 280 280 0

A09-PHYSICAL ASSETS 20 3,186 76,918 77,630 4

A10-PRINCIPAL REPAYMENTSOF LOANS

1,267 6,090 29,710 29,710 20

A11-INVESTMENT 5,460 12,944 12,000 12,944 100

A12-CIVIL WORKS 3,682 9,484 26,595 27,480 35

A13-REPAIRS ANDMAINTENANCE

237 489 5,617 6,169 8

Grand Total 54,431 284,844 424,971 435,303 65.436


Consolidated Fund Payment at Fund Source level


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

Revenue 21,571 105,452 262,382 266,915 40

Capital 8,132 27,128 162,588 168,388 16

Grand Total 54,431 284,844 424,971 435,303 65.436


Consolidated Fund Payment at Fund Source Level


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

Current Expenditure 22,044 111,935 366,383 369,693 30

Development Expenditure 7,658 20,645 58,588 65,611 31

Grand Total 54,431 284,844 424,971 435,303 65.436


Consolidated Fund Payment At Sub Detail Function Cum Fund

PKR MillionFunction Description This Month

Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

Current Expenditure 22,044 111,935 366,383 369,693 30

Current Exp on Revenue Account 20,594 102,306 249,869 253,179 53

011101 - Parliamentary/legislative Affairs

51 268 604 604 44

NC21001 001 10 56 93 93 60 NC24001 001 41 212 511 511 41

011103 - Provincial Executive 57 317 615 703 45

NC21002 002 40 237 459 510 46 NC24002 002 17 80 156 194 41

011104 - Administrative Inspection 3 18 34 34 51

NC21002 002 3 18 34 34 51 011105 - District Administration 1 2 85 85 2

NC21002 002 1 2 5 5 42 NC21023 018 0 0 80 80 0

011108 - Local Authority Admin. & Regulation

62 1,598 2,664 3,949 40

NC21022 017 62 1,598 2,664 3,949 40 011109 - Provincial Co-Ordination 3 12 33 33 37

NC21070 043 3 12 33 33 37 011204 - Administration of Financial Affairs

18 125 2,270 2,269 6

NC21004 003 18 125 2,270 2,269 6 011205 - Tax Management (Customs. I Tax. Excise)

244 1,336 4,284 4,277 31

NC21009 006 211 1,144 3,738 3,732 31 NC21010 007 32 188 535 535 35 NC21029 024 1 5 10 11 43

011206 - Accounting services 22 111 266 267 42

NC21003 003 22 111 266 267 42 011207 - Auditing Services 7 44 134 134 33

NC21005 003 7 44 134 134 33 011210 - Pension-Civil 2,058 11,825 30,517 30,517 39

NC21041 034 2,058 11,825 30,517 30,517 39 011250 - Others 0 0 1 1 0

NC21011 008 0 0 1 1 0 011402 - Interest on foreign debt payable to fede

84 506 1,090 1,090 46

NC24051 --- 84 506 1,090 1,090 46




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

011406 - Other appropriations 0 0 5,973 5,973 0

NC24052 --- 0 0 5,973 5,973 0 011502 - Interest on domestic debt payable to fed

77 463 6,027 6,027 8

NC24051 --- 77 463 6,027 6,027 8 014102 - To district governments 0 0 500 500 0

NC21049 039 0 0 500 500 0 NC21068 042 0 0 0 0 0

014103 - To TMAs (Tehsil.Town and Unions)

115 594 2,891 2,891 21

NC21050 040 115 594 2,891 2,891 21 014104 - To District Govt-Zila Tax & other transf

136 452 1,098 1,098 41

NC21050 040 136 452 1,098 1,098 41 014110 - Others 10 63 125 125 50

NC21050 040 10 63 125 125 50 014203 - Transfer to Government Servants

10 41 297 297 14

NC24041 034 10 41 297 297 14 014301 - Financial Institutions 5,460 12,944 12,000 12,944 100

NC21043 036 5,460 12,944 12,000 12,944 100 015101 - Establishment.Services.General

71 448 1,119 1,064 42

NC21002 002 71 448 1,114 1,059 42 NC21041 034 0 0 5 5 0

015201 - Planning 11 75 221 221 34

NC21006 004 11 75 221 221 34 015202 - Population Planning Administration

2 9 157 135 6

NC21047 028 2 9 157 135 6 015301 - Statistics 2 14 38 39 36

NC21007 004 2 14 38 39 36 015403 - Centralized Printing and Publishing

19 57 100 104 54

NC21009 006 0 4 2 6 63 NC21033 027 19 53 98 98 54

015405 - Centralized Data Processing Services

4 24 61 61 40

NC21048 005 4 24 61 61 40 019101 - Administrative Training 1 8 25 25 33

NC21002 002 1 8 25 25 33




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

022101 - Civil Defence 5 26 62 63 42

NC21074 047 5 26 62 63 42 031101 - Courts/Justice 289 1,631 3,920 4,013 41

NC21002 002 3 13 31 33 39 NC21015 011 212 1,168 2,802 2,808 42 NC21037 030 2 10 22 22 46 NC24015 011 71 440 1,066 1,150 38

032102 - Provincial Police 2,315 13,136 28,195 28,189 47

NC21014 010 2,315 13,136 28,195 28,189 47 032106 - Frontier Watch and Ward 8 34 74 77 44

NC21011 008 8 34 74 77 44 032108 - Economic Crime Investigation

15 73 197 198 37

NC21002 002 15 73 145 145 50 NC24002 002 0 0 52 52 0

032111 - Training 19 105 260 265 40

NC21014 010 19 105 260 265 40 032115 - Provincial Public Safety Commision

1 3 6 6 54

NC21011 008 1 3 6 6 54 032116 - Disrtict Public Safety Commission

2 12 41 41 30

NC21011 008 2 12 41 41 30 034101 - Jails and convict settlement

100 604 1,265 1,398 43

NC21013 009 100 604 1,265 1,398 43 034120 - Others (other places of detention & Cor)

3 15 36 36 43

NC21013 009 3 15 36 36 43 036101 - Secretariat 162 544 1,355 1,446 38

NC21011 008 153 500 1,040 1,137 44 NC21015 011 6 30 274 269 11 NC24015 011 3 15 41 41 37

041302 - Employment Exchange 1 6 17 17 34

NC21036 029 1 6 17 17 34 041308 - Wage Regulation 0 1 2 2 34

NC21037 030 0 1 2 2 34 041309 - Labour Welfare Measures 11 71 324 324 22

NC21032 026 3 17 169 169 10




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

NC21037 030 8 54 155 154 35 042101 - Administration/land commission

8 47 603 593 8

NC21023 018 8 47 603 593 8 042102 - Land management (land record & colonizat

14 74 187 187 40

NC21009 006 14 73 184 185 40 NC21029 024 0 1 2 2 24

042103 - Agricultural research & Extension servic

114 596 1,520 1,524 39

NC21023 018 114 596 1,520 1,524 39 042104 - Plants protection and locust control

73 393 907 911 43

NC21023 018 73 393 907 911 43 042106 - Animal husbandry 124 629 1,707 1,707 37

NC21025 019 124 629 1,707 1,707 37 042107 - Co-operation 11 60 152 152 39

NC21026 020 11 60 152 152 39 042201 - Administration 214 1,230 2,572 2,572 48

NC21029 024 214 1,230 2,572 2,572 48 042202 - Irrigation dams 7 10 30 30 32

NC21029 024 7 10 30 30 32 042203 - Canal irrigation 1 2 224 224 1

NC21029 024 1 2 224 224 1 042204 - Tubewells 0 0 32 32 0

NC21029 024 0 0 32 32 0 042205 - Equipment machinery workshops

0 0 4 4 0

NC21029 024 0 0 4 4 0 042250 - Others 0 0 26 26 1

NC21029 024 0 0 26 26 1 042402 - Administration 150 799 1,954 1,954 41

NC21027 021 123 647 1,615 1,615 40 NC21028 022 27 153 340 340 45

042501 - Administration 13 72 193 193 37

NC21024 023 13 72 193 193 37 042602 - Subsidy 0 1,357 2,715 2,715 50

NC21042 035 0 1,357 2,715 2,715 50




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

043701 - Administration 12 28 63 71 40

NC21071 044 12 28 63 71 40 043820 - Others 0 0 100 100 0

NC21029 024 0 0 100 100 0 044201 - Mining of Mineral Resor. O/T mineral fue

13 66 271 270 25

NC21032 026 13 66 271 270 25 044203 - Administration 2 12 42 42 28



NC21018 014 176 1,016 2,365 2,365 43 045201 - Administration 2 11 36 36 30

NC21072 045 2 11 36 36 30 045202 - Highways.Roads and Bridges 1 31 2,025 2,026 2

NC21019 015 1 31 2,025 2,026 2 045203 - Road Transport 5 30 120 120 25

NC21072 045 5 30 120 120 25 045702 - Buildings and Structures 40 49 880 880 6

NC21020 015 40 49 876 876 6 NC24020 015 0 0 4 4 0

047101 - Weights and measures 2 12 35 36 34

NC21037 030 2 12 35 36 34 047202 - Tourism 1 3 8 8 36

NC21046 038 1 3 8 8 36 053101 - Environment Protection 2 14 37 37 37







Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

NC21021 016 279 1,636 4,438 4,438 37 071102 - Drug Control 3 17 51 51 33

NC21017 013 3 17 51 51 33 073101 - General Hospital Services 978 7,209 17,778 18,341 39

NC21017 013 978 7,209 17,778 18,341 39 073201 - Special Hospital Servic(mental hospital)

12 50 134 142 36

NC21017 013 12 50 134 142 36 073301 - Mother and Child Health 4 26 68 69 39

NC21017 013 4 26 68 69 39 074101 - Anti-malaria 16 97 239 239 41

NC21017 013 16 97 239 239 41 074104 - Chemical Examiner and laboratories

2 10 26 26 39

NC21017 013 2 10 26 26 39 074105 - EPI (Expanded Program of Immunization)

33 199 429 430 46

NC21017 013 33 199 429 430 46 074120 - Others(other health facilities & prevent

21 144 177 178 81

NC21017 013 21 144 177 178 81 076101 - Administration 239 785 2,084 2,206 36

NC21017 013 239 785 2,084 2,206 36 081120 - Others 8 48 138 146 33

NC21046 038 8 48 138 146 33 082105 - Promotion of Culutural activities

3 53 176 166 32

NC21038 031 1 31 86 86 36 NC21046 038 2 22 90 80 28

083104 - Public relations 9 49 179 179 27

NC21038 031 9 49 179 179 27 084103 - Auqaf 20 40 40 40 100

NC21045 037 20 40 40 40 100 084104 - Minority Affairs 3 12 75 75 16

NC21045 037 3 12 75 75 16 084120 - Others 11 62 154 154 40

NC21040 033 11 62 154 154 40




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

086101 - Administration 1 23 56 57 40

NC21038 031 1 23 56 57 40 091102 - Primary 2,658 14,852 33,410 32,778 45

NC21016 012 0 0 0 3 0 NC21073 046 2,658 14,852 33,410 32,775 45

091103 - Administration 38 215 621 622 35

NC21073 046 38 215 621 622 35 091120 - Others 18 105 261 261 40

NC21073 046 18 105 261 261 40 092101 - Secondary Education 2,613 14,658 35,918 35,655 41

NC21073 046 2,613 14,658 35,918 35,655 41 092102 - Administration 126 430 1,747 2,494 17

NC21073 046 126 430 1,747 2,494 17 093101 - General universities/colleges/institutes

394 2,177 6,807 6,784 32

NC21016 012 394 2,177 6,807 6,784 32 093102 - Profs/technical universities /colleges

260 2,482 7,035 7,057 35

NC21017 013 118 1,692 3,933 3,946 43 NC21023 018 4 14 32 34 43 NC21036 029 130 727 1,993 1,997 36 NC21073 046 9 49 1,077 1,080 5

094101 - School for Handicapped / Retarded Person

31 168 377 378 44

NC21039 032 31 168 377 378 44 095101 - Archives Library and Museums

13 74 164 165 45

NC21016 012 6 37 79 79 47 NC21046 038 7 37 85 87 42

096101 - Secretariat/Policy/Curriculum

186 407 1,293 1,458 28

NC21016 012 11 70 159 178 39 NC21017 013 24 138 319 322 43 NC21036 029 4 23 164 160 14 NC21073 046 146 176 650 798 22

107102 - Rehabilitation and resettlement

36 1,458 5,586 5,586 26

NC21074 047 36 1,458 5,586 5,586 26 107104 - Administration 3 19 48 62 30

NC21039 032 3 19 48 62 30




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

107105 - Flood Control 8 9 205 205 4

NC21029 024 8 9 205 205 4 108101 - Social Welfare Measures 30 147 689 685 22

NC21039 032 30 147 689 685 22 108103 - Population Welfare measures

82 422 1,117 1,139 37

NC21047 028 82 422 1,117 1,139 37 Current Exp on Capital Account 1,450 9,629 116,514 116,514 24

011403 - Repayment of principal foreign debt

407 2,444 4,975 4,975 49

NC14057 --- 407 2,444 4,975 4,975 49 011503 - Repayment of principal domestic debt-per

0 646 1,530 1,530 42

NC14057 --- 0 646 1,530 1,530 42 011504 - Repayment of principal domestic debt-flo

801 2,648 15,000 15,000 18

NC14056 --- 801 2,648 15,000 15,000 18 011505 - Repayment of principal domestic debt pay

59 352 8,205 8,205 4

NC14057 --- 59 352 8,205 8,205 4 014203 - Transfer to Government Servants

0 0 90 90 0

NC11053 048 0 0 90 90 0 014301 - Financial Institutions 0 0 200 200 0

NC11053 048 0 0 200 200 0 041401 - Food (Wheat) 183 3,538 86,510 86,510 4

NC11054 049 183 3,538 85,410 85,410 4 NC14054 049 0 0 1,100 1,100 0

041407 - Others 0 1 4 4 30

NC11054 049 0 1 4 4 30 Development Expenditure 7,658 20,645 58,588 65,611

31

Development Exp on Revenue Acc 976 3,146 12,513 13,736 23

011204 - Administration of Financial Affairs

1 8 38 38 20

NC22059 051 1 8 38 38 20 015201 - Planning 96 227 700 700 32

NC22058 050 95 157 563 563 28 NC22059 051 1 70 137 137 51




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

015403 - Centralized Printing and Publishing

0 0 100 100 0

NC22058 050 0 0 100 100 0 015405 - Centralized Data Processing Services

15 76 269 269 28

NC22058 050 15 76 269 269 28 031101 - Courts/Justice 0 0 29 29 0

NC22058 050 0 0 29 29 0 032102 - Provincial Police 3 29 77 77 38

NC22058 050 3 29 77 77 38 041401 - Food (Wheat) 0 1 6 6 13

NC22058 050 0 1 6 6 13 042101 - Administration/land commission

0 1 1 1 105

NC22058 050 0 1 1 1 105 042102 - Land management (land record & colonizat

16 59 150 150 39

NC22059 051 16 59 150 150 39 042103 - Agricultural research & Extension servic

52 241 383 383 63

NC22058 050 52 241 383 383 63 042106 - Animal husbandry 7 25 91 91 28



NC22058 050 1 12 38 38 33 043502 - Electricity-Hydal 1 6 13 13 48


NC22058 050 0 1 17 17 7 044120 - Others 0 1 23 23 5

NC22058 050 0 1 23 23 5 044202 - Inspections 1 9 10 10 86


NC22058 050 4 19 57 57 33




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

045702 - Buildings and Structures 2 3 56 56 6

NC22058 050 2 3 56 56 6 053101 - Environment Protection 5 9 16 16 56

NC22058 050 5 9 16 16 56 062120 - Others 7 33 67 67 50

NC22059 051 7 33 67 67 50 062202 - Rural works programme 4 25 74 136 18

NC22059 051 4 25 74 136 18 062220 - Others 281 533 3,475 3,475 15

NC22059 051 281 533 3,475 3,475 15 073101 - General Hospital Services 9 38 1,372 1,372 3

NC22062 054 9 38 1,372 1,372 3 074101 - Anti-malaria 5 7 309 309 2

NC22062 054 5 7 309 309 2 074103 - Anti-tuberculosis 2- 0 0 0 0

NC22062 054 2- 0 0 0 0 074105 - EPI (Expanded Program of Immunization)

12 12 12 25 49

NC22062 054 0 0 12 12 0 NC22066 057 12 12 0 13 0

074107 - Population Welfare Measures

0 0 15 15 1

NC22062 054 0 0 15 15 0 NC22066 057 0 0 0 0 0

074120 - Others(other health facilities & prevent

94 694 27 1,025 68

NC22062 054 1 2 27 27 8 NC22066 057 93 691 0 998 0

081120 - Others 47 50 130 130 38

NC22058 050 47 50 130 130 38 083104 - Public relations 0 44 130 130 34


NC22058 050 5 5 11 11 48 091102 - Primary 0 1 8 8 10

NC22061 053 0 1 8 8 10




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

091103 - Administration 11 31 66 66 47

NC22061 053 11 31 66 66 47 092101 - Secondary Education 2 3 2,715 2,715 0

NC22061 053 2 3 2,715 2,715 0 093101 - General universities/colleges/institutes

36 525 815 815 64

NC22061 053 36 525 815 815 64 093102 - Profs/technical universities /colleges

3 5 355 355 1

NC22058 050 3 3 286 286 1 NC22062 054 1 2 69 69 3

095101 - Archives Library and Museums

3 15 49 49 30

NC22058 050 3 15 34 34 44 NC22061 053 0 0 15 15 0

107101 - Relief measures 0 5 15 15 32

NC22058 050 0 5 15 15 32 107102 - Rehabilitation and resettlement

0 0 1 1 17



NC22058 050 19 38 55 205 19 Development Exp on Capital Acc 6,682 17,499 46,075 51,875 34

011106 - Tehsil Administration 0 0 11 11 0

NC12058 050 0 0 11 11 0 015201 - Planning 1,141 3,207 8,334 11,836 27

NC12058 050 0 25 25 35 71 NC12059 051 1,075 2,973 7,850 11,298 26 NC12099 059 65 209 460 504 42

015405 - Centralized Data Processing Services

0 1 0 0 0

NC12058 050 0 1 0 0 0 032102 - Provincial Police 1 63 110 110 57

NC12099 059 1 63 110 110 57 041401 - Food (Wheat) 4 20 44 44 46

NC12058 050 4 20 44 44 46




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

042102 - Land management (land record & colonizat

10 11 190 190 6

NC12059 051 10 11 190 190 6 042103 - Agricultural research & Extension servic

0 1 7 7 19

NC12058 050 0 1 7 7 17 NC12066 057 0 0 0 0 0

042106 - Animal husbandry 3 19 61 61 32

NC12058 050 3 19 61 61 32 042250 - Others 793 1,610 2,329 2,993 54

NC12063 055 597 1,244 2,329 2,329 53 NC12066 057 197 366 0 664 0

042402 - Administration 3 15 21 21 69

NC12058 050 3 15 21 21 69 043502 - Electricity-Hydal 0 1,163 1,425 1,425 82

NC12063 055 0 1,163 1,425 1,425 82 044120 - Others 8 59 642 916 6

NC12058 050 1 32 369 369 9 NC12099 059 7 27 274 547 5

045202 - Highways.Roads and Bridges 1,079 2,993 6,118 6,208 48

NC12064 056 843 2,294 4,713 4,748 48 NC12099 059 236 699 1,405 1,460 48

045702 - Buildings and Structures 507 1,653 3,438 3,298 50

NC12058 050 497 1,628 3,351 3,201 51 NC12066 057 0 0 0 11 0 NC12099 059 10 25 87 87 29

052102 - Works (Rural) 355 992 4,566 4,566 22

NC12060 052 355 992 4,566 4,566 22 061103 - Other Housing Facilities 8 18 31 31 58

NC12058 050 8 18 31 31 58 062120 - Others 908 1,283 2,495 2,495 51

NC12059 051 904 1,279 2,490 2,490 51 NC12099 059 4 4 5 5 76

062202 - Rural works programme 22 71 432 1,225 6

NC12059 051 2 25 372 1,165 2 NC12099 059 20 46 59 59 78




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

062220 - Others 0 0 0 0 0

NC12059 051 0 0 0 0 0 073101 - General Hospital Services 363 1,013 1,930 2,354 43

NC12062 054 320 908 1,921 1,921 47 NC12099 059 43 105 9 433 24

074107 - Population Welfare Measures

10 40 70 70 57

NC12062 054 10 40 70 70 57 074120 - Others(other health facilities & prevent

106 106 613 613 17

NC12099 059 106 106 613 613 17 081101 - Stadium and Sports complexes

102 172 596 596 29

NC12058 050 102 172 596 596 29 081120 - Others 16 88 152 152 58

NC12058 050 16 88 152 152 58 083104 - Public relations 0 0 3 3 0


NC12058 050 1 4 10 10 37 091102 - Primary 45 94 869 957 10

NC12061 053 22 71 691 691 10 NC12099 059 22 23 179 267 9

092101 - Secondary Education 812 1,385 7,905 7,962 17

NC12061 053 64 96 938 938 10 NC12066 057 22 40 0 56 0 NC12099 059 727 1,250 6,967 6,967 18

092102 - Administration 0 131 202 202 65

NC12061 053 0 131 202 202 65 093101 - General universities/colleges/institutes

112 718 1,254 1,254 57

NC12061 053 112 718 1,234 1,234 58 NC12062 054 0 0 20 20 0

093102 - Profs/technical universities /colleges

240 508 1,853 1,853 27

NC12058 050 44 152 637 637 24 NC12062 054 196 356 1,216 1,216 29

095101 - Archives Library and Museums

8 23 43 43 54

NC12058 050 1 4 13 13 34




Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

NC12061 053 7 19 30 30 62 107101 - Relief measures 1 7 54 103 7

NC12058 050 1 7 54 54 13 NC12066 057 0 0 0 49 0

107102 - Rehabilitation and resettlement

0 0 140 140 0


NC12058 050 22 33 125 125 26 Grand Total 54,431 284,844 424,971 435,303 65.436


Consolidated Fund Payment At Detail ObjectMajor

Object

Description This Month

Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A01101 BASIC PAY 1,229 6,924 17,846 16,379 42

A01102 PERSONAL PAY 6 32 71 71 45

A01103 SPECIAL PAY 1 3 6 6 50

A01104 TECHNICAL PAY 0 0 0 0 0

A01105 QUALIFICATION PAY 0 2 4 4 50

A01106 PAY OF CONTRACT STAFF 26 126 26 26 485

A01109 COMMAND PAY 0 0 0 0 0

A01150 OTHERS 0 0 223 223 0

A01151 BASIC PAY 3,290 19,181 44,518 43,747 44

A01152 PERSONAL PAY 3 14 24 21 67

A01153 SPECIAL PAY 0 3 13 13 23

A01155 QUALIFICATION PAY 0 0 0 0 0

A01156 PAY OF CONTRACT STAFF 160 945 2,247 2,292 41

A01170 OTHERS 0 0 0 0 0

A01201 SENIOR POST ALLOWANCE 1 4 20 17 24

A01202 HOUSE RENT ALLOWANCE 499 2,939 6,897 6,627 44

A01203 CONVEYANCE ALLOWANCE 901 4,767 10,000 9,639 49

A01204 SUMPTUARY ALLOWANCE 2 10 14 14 71

A01205 DEARNESS ALLOWANCE 0 0 0 0 0

A01206 LOCAL COMPENSATORY ALLOWANCE 1 4 8 8 50

A01207 WASHING ALLOWANCE 11 66 152 150 44

A01208 DRESS ALLOWANCE 6 39 101 89 44

A01209 SPECIAL ADDITIONAL ALLOWANCE 0 0 1 1 0

A0120A SPECIAL MESSAGE ALLOWANCE 0 0 5 5 0

A0120B SERVANT ALLOWANCE 0 0 2 2 0

A0120D INTEGRATED ALLOWANCE 4 25 76 75 33

A0120E HOUSING SUBSIDY ALLOWANCE 19 113 313 240 47

A0120K SPECIAL JUDICIAL ALLOWANCE 27 161 363 345 47

A0120M CAR ALLOWANCE 0 0 1 1 0

A0120N SPECIAL ALLOWANCES @ 20% OF BASIC PAY FORSEC

22 129 154 154 84

A0120P ADHOC RELIEF 2009 0 2 4 4 50

A0120Q FIXED DAILY ALLOWANCE 187 1,128 2,305 2,305 49

A0120R PRISON ALLOWANCE 8 48 102 102 47

A0120S ELITE FORCE ALLOWANCE 20 114 184 184 62

A0120T EDUCATION ALLOWANCE 0 0 0 0 0

A0120W PUBLIC SERVICE COMMISSION ALLOWANCE 0 0 4 4 0

A0120X AD - HOC ALLOWANCE - 2010 1,002 5,942 13,465 12,869 46

A01210 RISK ALLOWANCE 418 2,344 4,251 4,251 55

A01211 HILL ALLOWANCE 0 0 0 0 0

A01212 TELECOMMUNICATION ALLOWANCE 1 6 9 9 67

A01213 EXPATRIATION ALLOWANCE 0 0 1 1 0

A01216 QUALIFICATION ALLOWANCE 0 0 11 10 0

A01217 MEDICAL ALLOWANCE 465 2,748 5,463 5,262 52

A01218 FIXED CONTINGENT/STATIONARY ALLOWANCE 1 7 11 11 64

A0121A AD - HOC ALLOWANCE - 2011 355 2,102 4,971 4,795 44

A0121B HEALTH PROFESSIONAL ALLOWANCE 46 246 997 676 36

A0121D RURAL INCENTIVE ALLOWANE 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A0121G SPECIAL SERVICE TRIBUNAL ALLOWANCE 0 0 1 1 0

A0121L LEGISLATIVE ALLOWANCE 2 10 19 19 53

A0121M ADHOC RELIEF ALLOWANCE - 2012 907 5,205 11,075 10,656 49

A0121Q AUDIT AND ACCOUNTS ALLOWANCE 1 5 8 8 63

A0121T ADHOC RELIEF ALLOWANCE 2013 677 3,899 8,377 8,051 48

A0121U SPECIAL INSPECTION TEAM ALLOWANCE 0 1 2 2 50

A01224 ENTERTAINMENT ALLOWANCE 1 8 27 24 33

A01225 INSTRUCTION ALLOWANCE 1 5 11 11 45

A01226 COMPUTER ALLOWANCE 1 8 24 22 36

A01227 PROJECT ALLOWANCE 3 17 6 6 283

A01228 ORDERLY ALLOWANCE 1 5 6 6 83

A01229 SPECIAL COMPENSATORY ALLOWANCE 2 12 21 21 57

A01233 UNATTRACTIVE AREA ALLOWANCE 126 694 1,408 1,408 49

A01234 TRAINING ALLOWANCE 0 0 0 0 0

A01235 SECRETARIAT ALLOWANCE 0 0 3 3 0

A01236 DEPUTATION ALLOWANCE 2 12 27 25 48

A01237 DESIGN ALLOWANCE 0 0 0 0 0

A01238 CHARGE ALLOWANCE 1 6 16 16 38

A01239 SPECIAL ALLOWANCE 9 53 77 77 69

A01240 UTILITY ALLOWANCE FOR GAS 0 0 1 1 0

A01241 UTILITY ALLOWANCE FOR ELECTRICITY 18 100 172 172 58

A01242 CONSOLIDATION TRAVELLING ALLOWANCE 0 0 0 0 0

A01243 SPECIAL TRAVELLING ALLOWANCE 0 0 0 0 0

A01244 ADHOC RELIEF 0 1 0 0 0

A01247 NAB ALLOWANCE 0 0 0 0 0

A01248 JUDICIAL ALLOWANCE 29 169 245 245 69

A01250 INCENTIVE ALLOWANCE 61 370 662 662 56

A01251 MESS ALLOWANCE 1 7 25 15 47

A01252 NON PRACTISING ALLOWANCE 6 33 156 103 32

A01253 SCIENCE TEACHING ALLOWANCE 5 28 155 100 28

A01254 ANAESTHESIA ALLOWANCE 0 1 16 4 25

A01255 HOSTEL SUPERINTENDENT ALLOWANCE 0 0 0 0 0

A01256 SPECIAL ADHOC RELIEF ALLOWANCE 0 0 0 0 0

A01257 RC ALLOWANCE 2 8 24 24 33

A01260 RATION ALLOWANCE 45 274 553 553 50

A01261 CONSTIBLERY ALLOWANCE FOR POLICEPERSONNEL

21 127 277 277 46

A01262 SPECIAL RELIEF ALLOWANCE 0 1 1 1 100

A01263 RESERCH ALLOWANCE 0 0 0 0 0

A01264 TECHNICAL ALLOWANCE 0 0 0 0 0

A01265 CASH HANDLING ALLOWANCE 0 0 0 0 0

A01266 DISTURBANCE ALLOWANCE 0 0 0 0 0

A01267 WARDEN/ BOARDING HOUSE ALLOWANCE 0 0 0 0 0

A01269 BASIC SCIENCE ALLOWANCE 1 4 30 10 40

A01270 OTHER 43 173 6,530 6,530 3

A01271 OVERTIME ALLOWANCE 1 6 21 21 29

A01272 NIGHT DUTY ALLOWANCE 0 0 0 0 0

A01273 HONORARIA 19 96 101 144 67



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A01274 MEDICAL CHARGES 4 27 55 82 33

A01276 OUTFIT ALLOWANCE 0 1 12 12 8

A01277 CONTINGENT PAID STAFF 7 36 71 75 48

A01278 LEAVE SALARY 57 308 705 782 39

A01279 EXTRA DUTY ALLOWANCE 0 0 0 0 0

A01281 DANGER MONEY ALLOWANCE 0 0 4 4 0

A01282 SESSION ALLOWANCE 11 16 45 45 36

A01283 FIELD ALLOWANCE 0 0 0 0 0

A01284 FIREWOOD ALLOWANCE 19 49 168 168 29

A01286 SUSPENSION ALLOWANCE 0 0 1 1 0

A01289 TEACHING ALLOWANCE 0 0 0 0 0

A01290 GOVERNER'S HOUSE ALLOWANCE 0 2 14 14 14

A01299 OTHERS 0 0 0 0 0

A012AE INTEGRATED ALLOWANCE 0 0 2 2 0

A02101 FEASIBILITY STUDIES 78 152 407 407 37

A02102 CONSULTANT BASED FEASIBILITY STUDIES 0 0 3 3 0

A02201 RESEARCH AND SURVEYS & EXPLORATORYOPERATIONS

0 0 22 22 0

A03102 LEGAL FEES 0 0 0 0 0

A03103 LICENSE FEES 0 0 0 0 0

A03201 POSTAGE AND TELEGRAPH 3 6 30 31 19

A03202 TELEPHONE AND TRUNK CALL 20 87 231 233 37

A03203 TELEX TELEPRINTER AND FAX 0 0 0 0 0

A03204 ELECTRONIC COMMUNICATION 0 1 2 2 50

A03205 COURIER AND PILOT SERVICE 0 0 1 1 0

A03270 OTHERS 0 0 0 0 0

A03301 GAS 13 60 227 238 25

A03302 WATER 0 1 9 9 11

A03303 ELECTRICITY 217 1,371 3,423 3,456 40

A03304 HOT AND COLD WEATHER CHARGES 46 61 221 221 28

A03305 POL FOR GENERATOR 0 0 1 1 0

A03370 OTHERS 0 0 0 0 0

A03401 CHARGES 0 0 0 0 0

A03402 RENT FOR OFFICE BUILDING 18 50 229 276 18

A03403 RENT FOR RESIDENTIAL BUILDING 1 3 7 42 7

A03404 RENT FOR OTHER BUILDING 2 3 52 54 6

A03405 RENT OTHER THAN ON BUILDING 0 0 0 0 0

A03407 RATES AND TAXES 0 1 4 5 20

A03408 RENT OF MACHINE & EQUIPMENT 0 0 0 0 0

A03470 OTHERS 0 0 0 0 0

A03501 MACHINERY AND EQUIPMENT 0 0 0 0 0

A03570 OTHERS 0 0 0 0 0

A03602 INSURANCE 0 0 0 0 0

A03603 REGISTRATION 1 2 13 40 5

A03670 OTHERS 0 0 2 2 0

A03770 OTHER 0 0 4 4 0

A03801 TRAINING - DOMESTIC 2 8 842 847 1

A03802 TRAINING - INTERNATIONAL 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A03804 OTHER -INTERNATIONAL 0 0 0 0 0

A03805 TRAVELLING ALLOWANCE 65 215 665 678 32

A03806 TRANSPORTATION OF GOODS (GOVT.) 159 395 9,933 9,933 4

A03807 P.O.L CARGES A.PLANES H.COPTORS S.CARS M/C(G

200 840 1,674 1,740 48

A03808 CONVEYANCE CHARGES ( GOVT.) 10 33 100 114 29

A03809 CNG CHARGES (GOVT) 2 9 35 35 26

A03820 OTHERS (GOVT.) 0 1 3 3 33

A03821 TRAINING - DOMESTIC 0 0 16 16 0

A03825 TRAVELLING ALLOWANCE 2 5 40 40 13

A03826 TRANSPORTATION OF GOODS (NON GOVT.) 0 0 0 4 0

A03827 P.O.L CARGES A.PLNS HCPTR SCARS M/C (NONGOVT

5 18 49 49 37

A03828 CONVEYANCE CHARGES ( NON GOVT.) 0 0 2 2 0

A03840 OTHERS (NON GOVT.) 2 6 7 10 60

A03901 STATIONERY 18 59 176 176 34

A03902 PRINTING AND PUBLICATION 11 24 92 95 25

A03903 CONFERENCE/SEMINARS/WORKSHOPS/ SYMPOSIA 0 0 27 27 0

A03905 NEWSPAPERS PERIODICALS AND BOOKS 2 6 33 34 18

A03906 UNIFORMS AND PROTECTIVE CLOTHING 4 7 233 233 3

A03907 ADVERTISING & PUBLICITY 5 49 118 130 38

A03909 TAX REFUNDS 0 0 2 2 0

A03913 CONTRIBUTION & SUBSCRIPTION 0 12 27 27 44

A03914 SECRET SERVICE EXPENDITURE 2 24 47 48 50

A03915 PAYMENTS TO GOVT. DEPT FOR SERVICERENDERED

0 0 0 0 0

A03916 ESSAY WRITING AND COPY RIGHTS 0 0 0 0 0

A03917 LAW CHARGES 13 29 50 61 48

A03918 EXHIBITIONS FAIRS AND OTHER NATIONALCELEBRAT

0 0 1 1 0

A03919 PAYMENTS TO OTHER FOR SERVICE RENDERED 228 340 196 1,108 31

A03920 RELIEF AND REPATRIATION OF CIVILIANINTERNEES

0 0 0 0 0

A03921 UNFORESEEN EXP.FOR DISASTER PREPAREDNESS& RE

0 0 0 0 0

A03925 SUBSISTENCE ALLOWANCE TO DETENUS 0 0 12 12 0

A03927 PURCHASE OF DRUG AND MEDICINES 154 256 521 1,186 22

A03928 EXPENDITURE ON CONFISCATED GOODS 0 0 0 0 0

A03930 VOCATIONAL AND MANPOWER TRAINING 22 40 1 57 70

A03936 FOREIGN/INLAND TRAINING COURSE FEE 1 3 16 17 18

A03938 INSURANCE OF AIRCRAFTS AND PILOTS 2 2 4 4 50

A03940 UNFORESEEN EXPENDITURE 0 0 0 0 0

A03942 COST OF OTHER STORES 60 142 861 732 19

A03953 INVESTIGATION COST 3 11 33 34 32

A03954 ORDINANCE STORE 0 0 10 10 0

A03955 OTHER STORE - TEAR GAS 0 0 5 5 0

A03959 STIPEND, INCENTIVES, AWARDS AND ALLIEDEXPEND

10 53 1,273 189 28

A03961 DISCOUNT ON JUDICIAL STAMPS 0 0 1 1 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A03962 DISCOUNT ON NON JUDICIAL STAMPS 0 0 6 6 0

A03970 OTHERS 3,427 10,563 51,944 54,854 19

A03982 CAPACITY BUILDING 0 0 0 0 0

A04101 PENSION - CIVIL 1,361 7,577 15,893 15,893 48

A04102 COMMUTED VALUE OF PENSION- CIVIL 280 1,956 4,341 4,341 45

A04103 GRATUITY - CIVIL 15 52 154 154 34

A04104 OTHER PENSION (E.G. FAMILY PENSION) 183 1,350 1,896 1,896 71

A04105 GRATUITIES(E.G.GRATUITY WHEN PENSION NOTMATU

0 0 4 4 0

A04106 REIMBURSEMENT OF MEDICAL CHARGES TOPENSIONER

1 1 1 2 50

A04110 PAYMENT OF PENSION CONTRIBUTION OFEX-LOCAL F

0 0 22 2 0

A04117 MEDICAL ALLOWANCE TO CIVIL PENSIONERS 230 930 2,242 2,242 41

A04170 OTHERS 0 0 0 0 0

A05101 WHEAT 0 1,357 2,715 2,715 50

A05102 FOOD 0 0 0 0 0

A05120 OTHERS 0 0 725 0 0

A05203 TO DISTRICT GOVERNMENT 0 0 500 500 0

A05206 TO NON FINANCIAL INSTITUTIONS 0 0 9 9 0

A05213 SPECIAL GRANTS FROM PROVINCIAL RETAINEDAMOUN

0 15 45 60 25

A05214 DISCRETIONARY GRANT 3 21 44 44 48

A05216 FIN. ASSIS. TO THE FAMILIES OF G. SERV. WHO E 25 80 637 668 12

A05270 TO OTHERS 1,094 5,230 8,985 11,874 44

A05301 GOVERNMENT SERVANTS 0 0 10 10 0

A06101 MERIT 0 0 0 0 0

A06102 OTHERS 0 1 2 2 50

A06103 CASH AWARDS 4 11 27 28 39

A06270 OTHERS 0 0 0 0 0

A06301 ENTERTAINMENTS & GIFTS 11 57 94 116 49

A06402 CONTRIBUTION/TRANSFER TO RESERVE FUND 62 3,874 1,279 7,664 51

A06470 OTHERS 1 3 67 67 4

A07110 OTHERS 162 970 7,117 7,117 14

A07133 MOTOR CYCLE ADVANCE 0 0 0 0 0

A07302 OTHER PMT(MANGMT LOAN/INT.-COM.BANKLOAN/FOOD

0 0 7,073 7,073 0

A08101 HOUSE BUILDING 0 0 65 65 0

A08103 MOTOR CYCLE/SCOOTER 0 0 15 15 0

A08104 CYCLE 0 0 0 0 0

A08401 LOANS TO FINANCIAL INSTITUTION 0 0 200 200 0

A09101 LAND AND BUILDINGS 0 8 0 9 89

A09107 FURNITURE AND FIXTURES (BLOCKED 28.10.2003) 0 0 0 0 0

A09170 OTHERS (BLOCKED 28.10.2003) 0 0 15 15 0

A09201 HARDWARE 2 3 40 40 8

A09202 SOFTWARE 0 0 21 21 0

A09203 I.T. EQUIPMENT 0 1 618 619 0

A09302 FERTILIZER 0 1 1 1 100



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A09304 COST OF STATE TRADING-FOOD(WHEAT) 0 3,000 75,000 75,000 4

A09306 COST OF STATE TRADING - OTHER 0 4 23 23 17

A09370 OTHERS 0 0 0 0 0

A09404 MEDICAL AND LABORATORY EQUIPMENT 0 0 0 1 0

A09405 WORKSHOP EQUIPMENT 0 0 0 0 0

A09406 STORAGE AND CARRYING RECEPTACIES 0 0 0 0 0

A09409 MEDICAL STOCKS 0 0 0 0 0

A09410 LIFE SAVING MEDICAL SUPPLIES 0 0 0 0 0

A09411 GENERAL UTILITY CHEMICALS 0 0 0 0 0

A09412 SPECIFIC UTILITY CHEMICALS 0 0 0 0 0

A09413 DRAPERY, FABRICS, CLOTHING AND ALLIEDMATER

0 0 0 0 0

A09414 INSECTICIDES 0 0 0 0 0

A09470 OTHERS 0 0 0 0 0

A09501 TRANSPORT 0 106 351 676 16

A09502 DIPLOMATIC CARS 0 0 0 0 0

A09601 PLANT AND MACHINERY 16 57 673 1,020 6

A09701 FURNITURE AND FIXTURES 1 5 79 96 5

A09702 UNKEMPT FURNISHINGS 0 0 4 4 0

A09801 LIVESTOCK 0 0 7 7 0

A09802 PURCHASE OF OTHER ASSETS-OTHERS 0 0 0 0 0

A09899 OTHERS 0 1 85 98 1

A10101 DOMESTIC DIRECT 801 2,648 15,000 15,000 18

A10102 TO FEDERAL GOVERNMENT 466 2,796 13,180 13,180 21

A10106 TO FINANCIAL INSTITUTIONS 0 646 1,530 1,530 42

A10201 FOREIGN DIRECT 0 0 0 0 0

A11101 TO FINANCIAL INSTITUTIONS 5,460 12,944 12,000 12,944 100

A12102 OTHER HIGHWAYS/ROADS 696 1,407 3,577 3,612 39

A12104 OTHER BRIDGES 76 273 660 660 41

A12201 MAIN CANALS 0 0 5 5 0

A12270 OTHERS 456 883 1,460 1,917 46

A12303 DRAINAGE 0 0 6 6 0

A12370 OTHERS 8 24 150 150 16

A12403 OTHER BUILDINGS 0 0 1 1 0

A12404 STRUCTURES 3 9 31 31 29

A12405 ELECTRIFICATION PLUMBING AND OTHERINFRASTRUC

0 0 0 0 0

A12470 OTHERS 1,747 5,388 17,850 18,188 30

A12501 WORKS-URBAN 407 670 1,378 1,378 49

A12502 WORKS-RURAL 289 830 1,478 1,532 54

A12606 LINES AND WIRES (TELEPHONE) 0 0 0 0 0

A13001 TRANSPORT 39 127 296 301 42

A13101 MACHINERY AND EQUIPMENT 27 91 738 692 13

A13199 OTHERS 3 8 29 29 28

A13201 FURNITURE AND FIXTURE 3 8 46 49 16

A13301 OFFICE BUILDINGS 13 19 452 454 4

A13302 RESIDENTIAL BUILDINGS 35 43 479 484 9

A13303 OTHER BUILDINGS 100 150 804 1,392 11



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

A13304 STRUCTURES 0 0 5 5 0

A13305 WORKS URBAN AND RURAL/ WATER SUPPLY/ELECTRIF

0 0 0 0 0

A13370 OTHERS 0 0 209 204 0

A13401 MAIN CANAL 8 12 285 285 4

A13402 FEEDER CANAL 0 0 26 26 0

A13470 OTHERS 8 9 189 189 5

A13503 DRAINAGE 0 0 22 22 0

A13570 OTHERS 0 0 0 0 0

A13601 HIGHWAYS 0 0 0 0 0

A13602 OTHER ROADS 1 21 2,025 2,026 1

A13603 BRIDGES OF NATIONAL IMPORTANCE 0 0 0 0 0

A13701 HARDWARE 0 1 6 6 17

A13702 SOFTWARE 0 0 2 2 0

A13703 I.T. EQUIPMENT 0 0 2 2 0

A13801 MAINTENANCE OF GARDENS 0 0 0 0 0

A13902 APPARATUS AND PLANTS 0 0 0 0 0

A13905 R & M OF LINES AND WIRES (RADIO) 0 0 0 0 0

B01101 INCOME TAX 0 0 0 0 0

B01101 INCOME TAX 0 0 0 0 0

B01108 SHARE OF NET PROCEEDS ASSIGNED TOPROVINCES

8,679 39,952 0 0 0

B01120 OTHERS 0 0 0 0 0

B01122 SURCHARGE 0 0 0 0 0

B01131 INCOME TAX 0 0 0 0 0

B01131 INCOME TAX 0 0 0 0 0

B01171 ORDINARY COLLECTION 0 0 0 0 0


B01175 TAX ON AGRICULTURAL INCOME IN THE KHYBERPAKH

0 0 0 0 0

B01175 TAX ON AGRICULTURAL INCOME IN THE KHYBERPAKH

9 24 0 0 0

B01188 INCOME TAX FROM CONTRACTORS / SUPPLIERS 0 0 0 0 0

B01188 INCOME TAX FROM CONTRACTORS / SUPPLIERS 0 0 0 0 0

B01191 INCOME TAX ON IMPORTS 0 0 0 0 0

B01191 INCOME TAX ON IMPORTS 0 0 0 0 0


0 4- 0 0 0


B01301 ORDINARY COLLECTION 0 152- 0 0 0

B01302 SHARE OF NET PROCEED ASSIGNED TODISTRICT/TMA

4- 4- 0 0 0

B01311 FEES FOR REGISTERING DOCUMENTS 10 53 0 0 0

B01311 FEES FOR REGISTERING DOCUMENTS 0 1- 0 0 0

B01312 COPYING REGISTERED DOCUMENTS 0 0 0 0 0

B01312 COPYING REGISTERED DOCUMENTS 0 0 0 0 0

B01320 OTHERS 0 0 0 0 0

B01320 OTHERS 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)


B01402 DEVELOPMENT CESS 0 0 0 0 0

B01403 MALKANA 0 0 0 0 0

B01403 MALKANA 0 0 0 0 0

B01404 SALE OF GOVERNMENT ESTATES 0 0 0 0 0

B01404 SALE OF GOVERNMENT ESTATES 16 33 0 0 0

B01407 RENT-AGRI.LAND FOR 01YEAR/HARVEST ORFIXED NO

0 0 0 0 0

B01407 RENT-AGRI.LAND FOR 01YEAR/HARVEST ORFIXED NO

0 1 0 0 0

B01408 RENT FROM SHOPS/OTHER SITES NAZULBUILDINGS/L

0 0 0 0 0

B01412 RECOVERY FOR MAINTENANCE OF BOUNDARIESAND PI

0 0 0 0 0

B01413 FEES FOR CONSOLIDATION OF HOLDINGS 0 0 0 0 0

B01417 MUTATION FEE 17- 28- 0 0 0

B01417 MUTATION FEE 162 836 0 0 0

B01418 COPYING AND INSPECTION FEES OF PATWARIESRECO

0 0 0 0 0

B01418 COPYING AND INSPECTION FEES OF PATWARIESRECO

0 0 0 0 0

B01419 COPY FEE-PREP.PRDUCESTATMNT/5YEARABSTRACTOFY

0 0 0 0 0

B01424 LOCAL RATES ON LANDS INTEREST ASSESSABLETO L

0 1 0 0 0

B01424 LOCAL RATES ON LANDS INTEREST ASSESSABLETO L

0 0 0 0 0

B01425 LAND REVENUE-OTHERS 17 53 0 0 0

B01425 LAND REVENUE-OTHERS 0 2- 0 0 0


B01601 ORDINARY COLLECTION 1- 2- 0 0 0

B01603 DEDUCTION AT SOURCE 0 0 0 0 0

B01603 DEDUCTION AT SOURCE 0 1 0 0 0

B01701 URBAN 21 122 0 0 0

B01701 URBAN 0 0 0 0 0

B01703 CAPITAL VALUE TAX ON IMMOVABLEASSETS-URBAN-R

0 0 0 0 0

B01703 CAPITAL VALUE TAX ON IMMOVABLEASSETS-URBAN-R

0 6 0 0 0

B01704 CAPITAL VALUE TAX ON IMMOVABLE ASSETS -URBAN

0 7 0 0 0

B01704 CAPITAL VALUE TAX ON IMMOVABLE ASSETS -URBAN

0 0 0 0 0

B01707 CAPITAL VALUE TAX ON IMMOVABLE ASSETS -RURAL

0 0 0 0 0

B01801 MOTOR VEHICLES-NON COMMERCIAL 0 0 0 0 0

B01803 CAPITAL VALUE TAX MOTOR VEHICLES - NONCOMMER

0 0 0 0 0

B01809 CAPITAL VALUE TAX ON MOVEABLEPROPERTY-SHARE

7 47 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

B02101 IMPORTS 0 0 0 0 0

B02101 IMPORTS 0 0 0 0 0

B02104 OTHERS 0 0 0 0 0

B02104 OTHERS 0 0 0 0 0


1,959 12,330 0 0 0




7,671 47,143 0 0 0


0 0 0 0 0

B02341 ORDINARY COLLECTION 0 1- 0 0 0




B02366 SALES TAX ON SERVICES COLLECTED ON BEHALFOF

0 0 0 0 0

B02366 SALES TAX ON SERVICES COLLECTED ON BEHALFOF

0 0 0 0 0

B02369 SALES TAX ON GOODS LEVIED AS CED IN VATMODE

0 0 0 0 0

B02386 SALES TAX ON SERVICES (KHYBERPAKHTUNKHWA)

425 3,114 0 0 0

B02386 SALES TAX ON SERVICES (KHYBERPAKHTUNKHWA)

0 0 0 0 0


1,138 5,602 0 0 0


0 142- 0 0 0

B02471 SUGAR ALL TYPES 0 0 0 0 0

B02503 NET PROCEEDS ON E.DUTY ON N.GAS ASSIGN TOPRO

110 654 0 0 0

B02611 LICENSE FEE FOR COMMERCIAL SPIRITS 0 0 0 0 0

B02612 LICENSE FEE FOR DENATURED SPIRITS 0 0 0 0 0

B02613 PERMIT FEE FOR DENATURED SPIRITS 0 3 0 0 0

B02621 DUTY ON ALCOHOL AND SPIRITS FOR MED.PURPOSES

0 2 0 0 0

B02623 COLLECTION OF PAYMENTS FOR SERVICESRENDERED

0 4 0 0 0

B02701 SALE OF STAMPS 0 7- 0 0 0

B02701 SALE OF STAMPS 36 175 0 0 0

B02702 ON BILLS OF ECHANGE CHEQUES/OTHERCOMM.DOCUME

0 0 0 0 0

B02703 RECPT ON A/C-STAMP DUTY LEVEID UND SUP.T.ORD

0 1- 0 0 0

B02703 RECPT ON A/C-STAMP DUTY LEVEID UND SUP.T.ORD

10 44 0 0 0

B02704 OTHER NON JUDICIAL SALE AND GENERALSTAMPS

0 3- 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

B02704 OTHER NON JUDICIAL SALE AND GENERALSTAMPS

18 92 0 0 0

B02705 DUTY RECOVRD UND RULE 10&11 OF PAK.STAMPRULE

0 0 0 0 0

B02706 DUTYDOC.VOLUNTLYBROTFOR ADJUDICATIONUS31ACTI

0 0 0 0 0

B02707 DUTY ON OTHER IMMERSING DOCUMENTS 0 1- 0 0 0

B02707 DUTY ON OTHER IMMERSING DOCUMENTS 3 21 0 0 0

B02710 ON TRANSFER OF PROPERTY RIGHTS 0 0 0 0 0

B02713 DUTY LEVIED ON UNSTAMPED ORINSUFFICIENTLY ST

0 0 0 0 0

B02730 OTHERS 1 3 0 0 0

B02730 OTHERS 0 0 0 0 0

B02732 COURT FEES 0 0 0 0 0

B02732 COURT FEES 3 18 0 0 0

B02734 COURT FEES REALIZED IN STAMPS 0 0 0 0 0

B02734 COURT FEES REALIZED IN STAMPS 2 7 0 0 0

B02735 FINES AND PENALTIES 0 0 0 0 0

B02801 FEE FOR REGISTRATIONS 0 1- 0 0 0

B02801 FEE FOR REGISTRATIONS 18 85 0 0 0

B02802 FEE FOR MISCELLANEOUS RECEIPTS 0 1 0 0 0

B02803 RECEIPT UNDER PROVINCIAL MOTOR VEHICLETAXATI

37 293 0 0 0

B02803 RECEIPT UNDER PROVINCIAL MOTOR VEHICLETAXATI

0 3- 0 0 0

B02804 RECEIPT FROM BUS AND TRUCK SERVICES 0 2 0 0 0

B02804 RECEIPT FROM BUS AND TRUCK SERVICES 0 0 0 0 0

B02811 OTHER RECPT ON A/C OF MOTOR VEHICLESFITNESS

0 0 0 0 0

B02811 OTHER RECPT ON A/C OF MOTOR VEHICLESFITNESS

3 13 0 0 0

B02812 OTHER RECEIPT ON A/C OF VEHICLES ROUTEPERMIT

24 110 0 0 0

B02812 OTHER RECEIPT ON A/C OF VEHICLES ROUTEPERMIT

0 0 0 0 0

B02903 SALE PROCEEDS OF ALKALOIDS 0 0 0 0 0

B03031 FEE PAYABLE UNDER ELECTRICITY RULES 5 11 0 0 0

B03033 FEEPAID-CERTI OF COMPTY TO SUPERV/LICENSTO E

0 0 0 0 0

B03035 MISCELLANEOUS RECEIPTS FEE 2 14 0 0 0

B03035 MISCELLANEOUS RECEIPTS FEE 0 0 0 0 0

B03053 FEES FOR REGISTRATION OF REAL ESTATESAGENCIE

1 3 0 0 0

B03053 FEES FOR REGISTRATION OF REAL ESTATESAGENCIE

0 0 0 0 0

B03056 TAX ON HOTELS LEVIED UNDER FINANCE ACT1965

3 13 0 0 0

B03056 TAX ON HOTELS LEVIED UNDER FINANCE ACT1965

0 0 0 0 0

B03062 TAX ON SERVICES PROVIDED IN HOTELS 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

B03066 TAX ON ADVERTISEMENT ON ELECTRONIC MEDIA 0 3 0 0 0

B03070 TELEPHONE DUTY 0 0 0 0 0

B03080 TOBACCO DEVELOPMENT CESS 149 197 0 0 0

B03080 TOBACCO DEVELOPMENT CESS 0 0 0 0 0

C01006 ELECTRICITY 700 3,500 0 0 0

C01070 OTHERS 713 1,425 0 0 0

C01101 SALE PROCEEDS OF WHEAT 1,037 1,348 0 0 0

C01101 SALE PROCEEDS OF WHEAT 0 1- 0 0 0

C01102 FEDERAL SUBSIDY ON WHEAT 0 0 0 0 0

C01103 PROVINCIAL SUBSIDY ON WHEAT 0 1,357 0 0 0

C01105 WHEAT RECEIPTS -OTHERS 0 1 0 0 0

C01171 SALE PROCEEDS OF OTHERS 3 9 0 0 0

C01171 SALE PROCEEDS OF OTHERS 0 0 0 0 0

C01301 KARACHI SHIPPING AND ENGINEERING WORKSLIMITE

0 0 0 0 0

C01301 KARACHI SHIPPING AND ENGINEERING WORKSLIMITE

0 0 0 0 0

C01319 OIL AND GAS DEVELOPMENT CORPORATION 0 0 0 0 0

C01320 INDUS GAS 0 0 0 0 0

C01323 PAK TELEVISION CORP. 0 0 0 0 0

C01416 OTHERS 0 50 0 0 0

C01601 HOUSE BUILDING ADVANCE 0 0 0 0 0

C01601 HOUSE BUILDING ADVANCE 0 1 0 0 0

C01602 MOTOR CAR ADVANCE 0 0 0 0 0

C01603 MOTOR CYCLE / SCOOTER ADVANCE 0 0 0 0 0

C01604 CYCLE ADVANCE 0 0 0 0 0

C01701 DOMESTIC LOANS TO AZAD KASHMIR GOVT. 0 0 0 0 0

C01701 DOMESTIC LOANS TO AZAD KASHMIR GOVT. 0 0 0 0 0

C01803 INTEREST REALIZED ON INVESTMENT OF CASHBALAN

0 32- 0 0 0

C01803 INTEREST REALIZED ON INVESTMENT OF CASHBALAN

0 49 0 0 0

C01807 INTEREST ON LOANS AND ADVANCES-OTHERS 0 32 0 0 0

C02101 ORG.OF STATE -EXAMIN FEE REALIZED BY PSCOMMI

1 14 0 0 0

C02101 ORG.OF STATE -EXAMIN FEE REALIZED BY PSCOMMI

0 0 0 0 0

C02103 ORGANIZATIONS OF STATE -RECOVERIES OFOVERPAY

0 0 0 0 0

C02103 ORGANIZATIONS OF STATE -RECOVERIES OFOVERPAY

1 3 0 0 0

C02104 ORG OF STATE -COLECTION OF PAMNT FOR SERV.RE

0 0 0 0 0

C02113 ADMINISTRATION OF JUSTICE 0 0 0 0 0

C02115 POLICE 0 0 0 0 0

C02120 COOPERATION 0 0 0 0 0

C02124 RECOVERIES OF OVERPAYMENTS 0 0 0 0 0

C02126 OTHERS 0 0 0 0 0

C02138 STAMPS 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)


C02199 OTHER - ORGANIZATION OF STATE 0 0 0 0 0

C02203 GOVT. ORGANIZATIONS 0 4 0 0 0

C02204 RECOVERIES OF OVERPAYMENT 0 0 0 0 0

C02206 AUDIT OTHER 0 0 0 0 0

C02206 AUDIT OTHER 0 6 0 0 0

C02241 CONTRIBUTION OF PENSION AND GRATUITIES 3 13 0 0 0

C02241 CONTRIBUTION OF PENSION AND GRATUITIES 0 0 0 0 0

C02243 OTHERS 1 2 0 0 0

C02243 OTHERS 0 0 0 0 0

C02244 FISCAL ADMINISTRATION-RECEIPTS-IN-AID OFSUPE

0 1 0 0 0

C02245 FISCAL ADMINISTRATION-RECEIPTS-IN-AID OFSUPE

0 0 0 0 0

C02246 FISCAL ADMN- RECEIPTS- IN- AID OFSUPERANNUAT

0 0 0 0 0

C02251 FISCAL ADMN - RECEIPTS IN AID OFSUPERANNUATI

0 0 0 0 0

C02302 FEE REALIZED UNDER THE INSURANCE ACT 1938 0 0 0 0 0

C02306 RECEIPT UNDER WEIGHTS. MEASURES & TRADEEMPY

1 8 0 0 0

C02470 OTHERS 0 0 0 0 0

C02501 FIGHTING FORCES 0 0 0 0 0

C02507 OTHER SERVICES OF ARMED FORCES 0 0 0 0 0

C02511 PAKISTAN NAVY RECEIPTS ON CERTAINMEASURES

0 0 0 0 0

C02601 SALE PROCEEDS OF UNCLAIMED AND ESCHEATEDPROP

0 0 0 0 0

C02601 SALE PROCEEDS OF UNCLAIMED AND ESCHEATEDPROP

0 0 0 0 0

C02602 COURT FEES REALIZED IN CASH 0 0 0 0 0

C02602 COURT FEES REALIZED IN CASH 1 6 0 0 0

C02603 GENERAL FEES REALIZED IN CASH 0 0 0 0 0

C02604 GENERAL FEES FINES AND FORFEITURES 16 105 0 0 0

C02604 GENERAL FEES FINES AND FORFEITURES 0 2- 0 0 0

C02605 LEADERSHIP AND MUKHTARSHIP EXAMINATIONFEES

0 0 0 0 0

C02606 RECEIPT OF THE SUPREME COURT 0 0 0 0 0

C02606 RECEIPT OF THE SUPREME COURT 0 0 0 0 0

C02607 RECEIPT OF THE OFFICIAL ASSIGNEE 0 0 0 0 0

C02608 RECEIPT OF THE OFFICIAL RECEIVER 0 0 0 0 0


C02612 COLLECTION OF THE PAYMENTS OF SERVICERENDERE

0 0 0 0 0

C02613 OTHERS 0 0 0 0 0

C02613 OTHERS 0 4 0 0 0



C02625 OTHERS 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

C02625 OTHERS 0 0 0 0 0

C02634 POLICE SUPPLIED TO PUBLIC DEPARTMENTSPVT.CO

9 78 0 0 0

C02635 RECEIPTS REALIZED UNDER THE ARMS ACT 0 0 0 0 0

C02636 FEES FINES AND FORFEITURES 0 1 0 0 0

C02637 MOTOR DRIVING LICENSE 0 2- 0 0 0

C02637 MOTOR DRIVING LICENSE 15 86 0 0 0

C02638 TRAFFIC FINES 18 103 0 0 0

C02638 TRAFFIC FINES 0 0 0 0 0

C02639 POLICE LAND RECEIPTS 0 0 0 0 0


C02640 RECOVERIES OF OVERPAYMENTS 0 1- 0 0 0

C02641 COLLECTION OF PAYMENTS FOR SERVICERENDERED

0 0 0 0 0


0 0 0 0 0

C02642 OTHERS 0 6 0 0 0

C02642 OTHERS 0 0 0 0 0

C02643 PROVINCIAL PUBLIC SAFETY COMMISSION 0 0 0 0 0

C02644 DISTRICT PUBLIC SAFETY COMMISSION 0 0 0 0 0

C02645 RECEIPT OF PROVINCIAL POLICE COMPLAINTAUTHOR

0 0 0 0 0


C02656 SALE PROCEEDS OF ARTICLES MANUFACTUREDIN JAI

0 0 0 0 0


C02661 OTHERS 0 2- 0 0 0

C02661 OTHERS 1 6 0 0 0

C02677 OTHER RECEIPTS 0 0 0 0 0

C02692 EXPLOSIVE LICENSE/RENEWAL RECEIPT 0 0 0 0 0

C02692 EXPLOSIVE LICENSE/RENEWAL RECEIPT 0 0 0 0 0

C02701 BUILDING RENT 0 4- 0 0 0

C02701 BUILDING RENT 8 41 0 0 0

C02702 RECEIPTS FROM WORKSHOPS 0 0 0 0 0

C02703 RECOVERIES OF EXPENDITURE 0 0 0 0 0

C02703 RECOVERIES OF EXPENDITURE 1 10 0 0 0



C02705 COLLECTION OF PAYMENTS FOR SERVICESRENDERED

0 0 0 0 0

C02706 OTHERS 0 1- 0 0 0

C02706 OTHERS 15 125 0 0 0

C02711 BUILDING RENT 0 0 0 0 0


C02716 OTHERS 0 0 0 0 0

C02716 OTHERS 2 38 0 0 0

C02721 SALE PROCEEDS OF SERA AND VACCINES 0 0 0 0 0

C02721 SALE PROCEEDS OF SERA AND VACCINES 0 2 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)



C02726 OTHERS 0 0 0 0 0

C02726 OTHERS 29 88 0 0 0


C02741 RECEIPT OF PAKISTAN NATIONAL CENTRE 1 1 0 0 0

C02744 REGISTRATION FEE OF CITIZEN COMMUNITYBOARD

0 1 0 0 0

C02801 FEES GOVERNMENT UNIVERSITY ART COLLEGES 1- 2- 0 0 0

C02801 FEES GOVERNMENT UNIVERSITY ART COLLEGES 5 83 0 0 0

C02802 FEES GOVT. UNIVERSITY PROFESSIONAL ARTCOLLEG

0 0 0 0 0

C02802 FEES GOVT. UNIVERSITY PROFESSIONAL ARTCOLLEG

0 1 0 0 0

C02803 FEES GOVT. SECONDARY(INCLUDINGINTERMEDIATE C

0 1- 0 0 0

C02803 FEES GOVT. SECONDARY(INCLUDINGINTERMEDIATE C

1 14 0 0 0

C02804 FEES GOVERNMENT PRIMARY SCHOOL 0 0 0 0 0

C02805 FINES UNDER SIND PRIMARY EDUCATION ACT1947

0 0 0 0 0

C02805 FINES UNDER SIND PRIMARY EDUCATION ACT1947

0 0 0 0 0

C02806 RECOVERIES FROM LOCAL BODIES FOR PRIMARYEDUC

0 0 0 0 0

C02808 RECEIPT OF TECHNICAL AND COMMERCIALINSTITUTE

0 9 0 0 0

C02808 RECEIPT OF TECHNICAL AND COMMERCIALINSTITUTE

0 0 0 0 0

C02810 EDUCATION - GENERAL INCOME FROMENDOWMENTS

0 1 0 0 0

C02811 EDUCATION-GENERAL CESS FUND 1 1 0 0 0

C02812 EDUCATION - GENERAL HOSTEL FEE 0 0 0 0 0

C02812 EDUCATION - GENERAL HOSTEL FEE 0 2 0 0 0

C02813 EDUCATION - GENERAL ADMISSION FEE 3 49 0 0 0

C02813 EDUCATION - GENERAL ADMISSION FEE 0 1- 0 0 0

C02814 EDUCATION - GENERAL RECOVERIES OFOVERPAYMENT

18 80 0 0 0

C02814 EDUCATION - GENERAL RECOVERIES OFOVERPAYMENT

1- 10- 0 0 0

C02815 EDUCATION-GENERAL COLLECTION OFPAYMENTS FOR

0 0 0 0 0

C02817 RECEIPTS FROM MUSEUMS 0 0 0 0 0

C02817 RECEIPTS FROM MUSEUMS 0 1 0 0 0

C02818 EDUCATION - OTHERS 0 1- 0 0 0

C02818 EDUCATION - OTHERS 3 17 0 0 0

C02819 RECEIPTS FROM GIRLS SECONDARY SCHOOLS 0 0 0 0 0

C02820 RECEIPTS FROM BOYS PRIMARY SCHOOLS 0 0 0 0 0

C02821 HEALTH - MEDICAL COLLEGES 0 1 0 0 0

C02823 RECEIPTS FROM ARCHIVES 1 1 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

C02824 RECEIPTS FROM LIBRARIES 0 0 0 0 0

C02824 RECEIPTS FROM LIBRARIES 0 0 0 0 0

C02825 HEALTH - SALE OF OUTDOOR TICKETS 7 43 0 0 0

C02825 HEALTH - SALE OF OUTDOOR TICKETS 0 0 0 0 0

C02826 HEALTH-RECOVERIES OF DIET CHARGES 0 0 0 0 0

C02827 HEATH-ROOMS RENT 0 0 0 0 0

C02828 H.GOVT.SHARE FEES REALIZED BY DOCTORSFROM PA

0 0 0 0 0

C02828 H.GOVT.SHARE FEES REALIZED BY DOCTORSFROM PA

7 35 0 0 0

C02831 H CONTRIBUTIONS L BODIES ON A/C OF SALARIESO

0 0 0 0 0

C02834 H CONTRIBUTIONS F GOVT. RESERVATION OFBEDS I

0 0 0 0 0

C02835 HEALTH OTHER CONTRIBUTIONS 0 0 0 0 0

C02836 HEALTH RECOVERIES OF OVERPAYMENTS 0 0 0 0 0

C02836 HEALTH RECOVERIES OF OVERPAYMENTS 0 6 0 0 0

C02837 HEALTH-COLLECTION OF PAYMENTS FORSERVICE REN

1 6 0 0 0

C02837 HEALTH-COLLECTION OF PAYMENTS FORSERVICE REN

0 0 0 0 0

C02838 HEALTH FEE FOR CHEMICAL EXAMINATION 0 4 0 0 0

C02838 HEALTH FEE FOR CHEMICAL EXAMINATION 0 0 0 0 0

C02839 HEALTH FEES FOR MEDICAL EXAMINATION 0 0 0 0 0

C02840 HEALTH FEE REALIZED ON A/C OF REGISTRATIONOF

2 7 0 0 0

C02841 HEALTH OTHER RECEIPTS 6 39 0 0 0

C02841 HEALTH OTHER RECEIPTS 0 0 0 0 0

C02843 FEES REALISED ON ACCOUNT OF ANTI-RABICTREATM

0 0 0 0 0

C02845 HEALTH - HOSPITAL RECEIPTS 0 1 0 0 0

C02845 HEALTH - HOSPITAL RECEIPTS 0 0 0 0 0

C02847 FEES FOR REGISTRATION OF TRADE UNIONUNDER AC

0 0 0 0 0

C02851 HEALTH MEDICAL COLLEGE 0 0 0 0 0

C02851 HEALTH MEDICAL COLLEGE 2 11 0 0 0

C02852 HEALTH-DENTAL COLLEG 0 0 0 0 0

C02854 HEALTH-MEDICAL SCHOOLS 0 0 0 0 0

C02855 HEALTH-SALE OF OUTDOOR TICKET 0 1 0 0 0

C02858 HEALTH-GOVT. SHARE OF FEE REALIZED BYDOCTORS

0 0 0 0 0

C02862 HEALTH-CONTRIBUTION FROM LOCAL BODIESFOR THE

0 0 0 0 0

C02865 HEALTH-OTHER CONTRIBUTIONS 0 0 0 0 0

C02866 HEALTH-RECOVERIES OF OVERPAYMENT 0 0 0 0 0

C02866 HEALTH-RECOVERIES OF OVERPAYMENT 2 12 0 0 0

C02868 HEALTH-FEE FOR CHAMICAL EXAMINATION 0 0 0 0 0

C02870 HEALTH-FEES REALIZED ON ACCOUNT OFREGISTRATI

0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

C02871 RECEIPTS WILD BIRDS &WILD ANIMALSPROTECTION

0 1 0 0 0


C02873 FEE REALIZED ON ACCOUNT OF ANTI-RABICTREATME

0 0 0 0 0

C02875 HEALTH-HOSPITAL RECEIPTS 0 0 0 0 0

C02903 RECEIPTS OF THE MANPOWER AND EMPLOYMENTORGAN

0 1 0 0 0

C02905 RECEIPTS UNDER THE WEST PAKISTANORDINANCE, 1

0 0 0 0 0

C02905 RECEIPTS UNDER THE WEST PAKISTANORDINANCE, 1

1 3 0 0 0

C02906 REGISTRATION AND OTHER FEES FROMPAKISTANIS W

0 0 0 0 0


C02954 PENALITIESUNDER KHYBER PAKHTUNKHWACONS

0 0 0 0 0

C02970 OTHERS 0 0 0 0 0



C03104 OTHERS 0 0 0 0 0

C03118 RECEIPTS FROM AGRICULTURE/SEED FARMS 0 0 0 0 0

C03118 RECEIPTS FROM AGRICULTURE/SEED FARMS 0 2 0 0 0

C03120 RECEIPTS FROMAGRICULTURE/ENGINEERING/MACHINE

6 14 0 0 0

C03121 RECEIPTS FROM BORING OPERATION 0 0 0 0 0

C03122 RECEIPTS FROM RESEARCH OPERATION 5 23 0 0 0

C03123 RECEIPTS FROM PLANT PROTECTION OPERATION 0 0 0 0 0

C03123 RECEIPTS FROM PLANT PROTECTION OPERATION 0 1 0 0 0

C03124 RECEIPTS FROM SOIL CONSERVATION ANDOPERATION

0 0 0 0 0

C03128 GRANTS BY THE AGRICULTURAL RESEARCHCOUNCIL

0 0 0 0 0

C03128 GRANTS BY THE AGRICULTURAL RESEARCHCOUNCIL

0 0 0 0 0

C03130 AGRICULTURAL RECEIPTS FROM GOVERNMENTGARDENS

0 0 0 0 0

C03133 AGRICULTURE RECEIPTS FROM ON FARMMANAGEMENT

0 0 0 0 0

C03134 AGRICULTURE-RECOVERIES OF OVERPAYMENTS 0 2 0 0 0

C03134 AGRICULTURE-RECOVERIES OF OVERPAYMENTS 0 0 0 0 0

C03136 AGRICULTURE OTHER 0 0 0 0 0

C03201 ORDINARY RECEIPTS 0 0 0 0 0

C03201 ORDINARY RECEIPTS 5 31 0 0 0

C03202 GRANTS MADE BY THE AGRICULTURALRESEARCH COUN

0 0 0 0 0


0 0 0 0 0


C03205 OTHERS 0 2 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)


0 0 0 0 0


0 0 0 0 0

C03223 RECEIPTS FROM LIVESTOCK FARMS 5 23 0 0 0

C03223 RECEIPTS FROM LIVESTOCK FARMS 0 0 0 0 0

C03225 RECEIPTS FROM RESEARCH INSTITUTE 0 0 0 0 0

C03225 RECEIPTS FROM RESEARCH INSTITUTE 0 1 0 0 0

C03226 RECEIPTS FROM TRANSFERRED AGRICULTURALFARMS

1 7 0 0 0

C03226 RECEIPTS FROM TRANSFERRED AGRICULTURALFARMS

0 1- 0 0 0

C03227 INSEMINATION FEES 0 1 0 0 0


C03231 OTHERS 0 0 0 0 0

C03231 OTHERS 0 0 0 0 0

C03301 TIMBER REMOV AGENCIES-TIMBER 0 0 0 0 0

C03301 TIMBER REMOV AGENCIES-TIMBER 38 103 0 0 0

C03302 TIMBER REMOV AGENCIES-FIREWOOD ANDCHARCOAL

0 0 0 0 0

C03302 TIMBER REMOV AGENCIES-FIREWOOD ANDCHARCOAL

0 2 0 0 0

C03303 TIMBER REMOV -BRUSH WOOD CHIPS ANDSTUMPS

0 0 0 0 0

C03303 TIMBER REMOV -BRUSH WOOD CHIPS ANDSTUMPS

0 0 0 0 0

C03307 TIMBER REMOV PURCHASER-TIMBER 0 0 0 0 0

C03307 TIMBER REMOV PURCHASER-TIMBER 1 6 0 0 0

C03314 DRIFT. WAIF WOOD & CONFISCATED FORESTPRODUCE

3 16 0 0 0

C03315 REVENUE FROM FORESTS NOT MANAGED BYGOVT.

0 0 0 0 0

C03321 FINES AND FORFEITURES (EXCEPT FINES BYCOURT)

0 1 0 0 0

C03321 FINES AND FORFEITURES (EXCEPT FINES BYCOURT)

0 0 0 0 0

C03322 COMPENSATION UNDER FOREST ACT INCLUDINGFINES

0 0 0 0 0

C03322 COMPENSATION UNDER FOREST ACT INCLUDINGFINES

1 11 0 0 0

C03326 RENT OF BUILDINGS SHOPS LANDS AND WATERMILLS

0 0 0 0 0

C03326 RENT OF BUILDINGS SHOPS LANDS AND WATERMILLS

0 1 0 0 0

C03327 RECEIPTS UNDER WILD BIRDS AND WILDANIMALS PR

1 10 0 0 0

C03327 RECEIPTS UNDER WILD BIRDS AND WILDANIMALS PR

0 0 0 0 0



C03329 COLLECTION OF PAYMENTS FOR SERVICES 0 1 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

RENDERED



C03401 AUDIT FEES 0 0 0 0 0

C03401 AUDIT FEES 0 0 0 0 0


C03431 DIRECT RECEIPTS ON ACCOUNT OF WATER RATES 11 22 0 0 0

C03432 DIRECT RECEIPTS ON ACCOUNT OF SALE OFWATER

46 46 0 0 0

C03433 RECOVERIES OF EXPENDITURES 0 0 0 0 0

C03434 OTHERS 18 57 0 0 0

C03434 OTHERS 0 0 0 0 0

C03506 INDUSTRIAL SAFETY - EXPLOSIVES DEPARTMENT 0 0 0 0 0

C03507 RECEIPTS UNDER EXCISE DUTY ON MINERALS(LABOU

6 33 0 0 0

C03512 SALE OF OTHER GOVERNMENT PUBLICATIONS 0 1 0 0 0

C03514 CIVIL LISTENED OTHER PUBLICATION 0 0 0 0 0

C03515 SALE OF FORMS AND REGISTERS 0 0 0 0 0

C03518 SALE OF OTHER FORMS 0 0 0 0 0

C03519 PRESS RECEIPTS 5 15 0 0 0

C03520 PRINTING CHARGES FOR WORK DONE FORPROVINCIAL

0 0 0 0 0

C03523 OTHER 0 0 0 0 0

C03526 STATIONERY RECEIPTS 0 0 0 0 0

C03531 FEES ON ACCOUNT OF PURCHASE OF STORES 0 0 0 0 0

C03535 RECEIPTS OF COAL COMMISSIONER 0 0 0 0 0


C03544 FEES OF INSPECTION OF BOILERS 0 2 0 0 0

C03545 FEES UNDER PARTNERSHIP ACT 1932 0 1 0 0 0

C03545 FEES UNDER PARTNERSHIP ACT 1932 0 0 0 0 0


C03550 TECHNICAL EDUCATION 4 13 0 0 0

C03550 TECHNICAL EDUCATION 0 0 0 0 0

C03551 AVIATION RECEIPTS 0 0 0 0 0

C03565 REGISTRATION AND OTHER FEES 0 0 0 0 0

C03575 CONSULTANCY SERVICES 0 0 0 0 0

C03601 FOREIGN GRANTS-DEVP.GRANTS FROM FOREIGNGOVER

744 5,511 0 0 0

C03603 OTHER GRANTS FROM FEDERAL GOVT.DEVPGRANTS FE

102 814 0 0 0

C03604 OTHER GRANTS FROM FEDERAL GOVT.NON DEVPGRANT

1,016 2,165 0 0 0

C03705 LAND-SALE OF PROPRIETARY RIGHTS TOTENANTS IN

0 0 0 0 0

C03725 OTHERS 0 0 0 0 0

C03801 UNCLAIMED DEPOSITS 0 0 0 0 0

C03801 UNCLAIMED DEPOSITS 8- 41- 0 0 0

C03802 SALE OF STORES AND MATERIALS 0 0 0 0 0

C03803 SALE OF LAND & HOUSES ETC. 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

C03805 RENT, RATES AND TAXES 0 0 0 0 0

C03805 RENT, RATES AND TAXES 1 5 0 0 0

C03806 CITIZENSHIP NATIONALIZATION PASSPORT &COPYRI

0 0 0 0 0

C03806 CITIZENSHIP NATIONALIZATION PASSPORT &COPYRI

0 0 0 0 0

C03807 REALIZATIONS UNDER THE MONOPOLIES &RESTRICTI

0 0 0 0 0

C03808 RECEIPTS UNDER THE MINESAND OIL-FIELDS ANDMI

0 0 0 0 0

C03808 RECEIPTS UNDER THE MINESAND OIL-FIELDS ANDMI

41 229 0 0 0

C03809 OS. RECPTS FROM LEVY OF EXCSE DUTY IMPSED 0 0 0 0 0

C03811 SUGARCANE DEVELOPMENT CESS 6 7 0 0 0

C03813 OTHER RECEIPT -FEES REALIZED UNDER THEIMPORT

0 0 0 0 0

C03813 OTHER RECEIPT -FEES REALIZED UNDER THEIMPORT

0 0 0 0 0

C03815 OTHER RECEIPTS COLLECTION CHARGES OFSUGARCAN

2 2 0 0 0

C03821 RECEIPTS OF TOURIST DEPARTMENT 2 8 0 0 0


C03824 RECOVERIES OF OVERPAYMENTS 0 9- 0 0 0


0 0 0 0 0


0 0 0 0 0

C03829 OTHER RECEIPTS FEES, FINES AND FORFEITURES 0 0 0 0 0

C03829 OTHER RECEIPTS FEES, FINES AND FORFEITURES 2 3 0 0 0

C03831 FEES AND SUBSCRIPTION BY PETITION WRITER &TR

0 0 0 0 0

C03831 FEES AND SUBSCRIPTION BY PETITION WRITER &TR

0 0 0 0 0

C03832 LICENSE FEES FOR STORAGE OR SALE OFPETROLEUM

0 0 0 0 0

C03834 FEES UNDER THE WEST PAKISTAN ORD 1960. 0 0 0 0 0

C03835 ARMS LICENSE FEES 13 90 0 0 0

C03835 ARMS LICENSE FEES 0 1- 0 0 0

C03836 UNDER THE CATTLE TRESPASS ACT 1939 0 0 0 0 0

C03841 FEES FINES NOT SPECIFIED ELSEWHERE 0 1 0 0 0

C03844 COPYING AGENCY ACCOUNTS 0 0 0 0 0

C03845 FERRY RECEIPTS UNDER THE FERRIES ACT OF1978

0 0 0 0 0

C03847 SAND AND QUARRY FEES 1 14 0 0 0

C03847 SAND AND QUARRY FEES 0 0 0 0 0

C03848 RECEIPTS FROM THE TOLLS 0 0 0 0 0

C03849 CONTRACTOR PENALTY 0 0 0 0 0

C03850 MISCELLANEOUS RECOVERIES MADE BY NABFROM DEF

0 21 0 0 0

C03855 INITIAL ENVIRONMENTAL EXAMINATION AND 0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

ENVIRON

C03857 REGISTRATION FEE FOR PRIVATE SECURITYCOMPANI

0 0 0 0 0

C03862 DISTRICT GOVERNMENT - RECEIPTS FROM LOCALFUN

0 0 0 0 0

C03862 DISTRICT GOVERNMENT - RECEIPTS FROM LOCALFUN

1 3 0 0 0

C03867 FEE FOR RENEWAL OF LICENCES OF PRIVATESECURI

1 3 0 0 0

C03870 OTHERS 0 1- 0 0 0

C03870 OTHERS 6 930 0 0 0

C03875 5% COLLECTION CHARGES ON FEDERAL TAXES 0 0 0 0 0

C03875 5% COLLECTION CHARGES ON FEDERAL TAXES 0 1 0 0 0

C03885 FEE PAYABLE FOR OBTAINING INFORMATIONAND COP

0 0 0 0 0

C03886 FEE FOR ISSUANCE OF NOC ANDREGISTRATION/RENE

0 0 0 0 0

C03896 FEE FOR REGISTRATION/RENEWAL OFNEWSPAPERS/PR

0 1 0 0 0

C03904 NET PROCEEDS ON DEV-SURCHARGE ON GASASSIGNED

298 2,041 0 0 0

C03907 NET PROCEEDS OF ROYALITY ON CRUDE OILASSIGNE

1,439 9,479 0 0 0

C03908 NET PROCEEDS OF ROYALITY ON NATURAL GASASSIG

0 588- 0 0 0

C03908 NET PROCEEDS OF ROYALITY ON NATURAL GASASSIG

396 2,414 0 0 0

E02301 DOMESTIC LOANS 0 9 0 0 0

E02301 DOMESTIC LOANS 0 6- 0 0 0

E02401 DOMESTIC LOANS 0 76 0 0 0

E02501 HOUSE BUILDING ADVANCE 0 0 0 0 0

E02501 HOUSE BUILDING ADVANCE 4 21 0 0 0

E02502 MOTOR CAR ADVANCE 0 1 0 0 0

E02503 MOTOR CYCLE/SCOOTER ADVANCE 1 7 0 0 0

E02503 MOTOR CYCLE/SCOOTER ADVANCE 0 0 0 0 0

E02504 CYCLE ADVANCE 0 0 0 0 0

E02504 CYCLE ADVANCE 0 0 0 0 0

F01101 NON FOOD ACCOUNT 30,965- 130,050- 0 0 0

F01101 NON FOOD ACCOUNT 27,242 148,158 0 0 0

F01102 FOOD ACCOUNT 945- 6,050- 0 0 0

F01102 FOOD ACCOUNT 1,040 2,997 0 0 0

F02113 ACCOUNT WITH GOVERNMENT SERVANTS 185- 1,033- 0 0 0

F02113 ACCOUNT WITH GOVERNMENT SERVANTS 1 1 0 0 0

F02119 OB ADVANCES 3 20 0 0 0

F02119 OB ADVANCES 2- 8- 0 0 0

F02131 PERMANENT ADVANCES (FOREST) 0 0 0 0 0

G01112 CH. PAY. CLER. A/C (FOOD A/C) SBP 15 3,064 0 0 0

G01112 CH. PAY. CLER. A/C (FOOD A/C) SBP 15- 3,064- 0 0 0

G01132 CH. PAY. CLER. A/C (NON FOOD A/C) SBP 3,941- 21,434- 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

G01132 CH. PAY. CLER. A/C (NON FOOD A/C) SBP 4,654 20,799 0 0 0

G01133 TR. PAY CLER. A/C (NON FOOD A/C). SBP 16- 99- 0 0 0

G01133 TR. PAY CLER. A/C (NON FOOD A/C). SBP 16 2,599 0 0 0

G01134 RECEIPT CLER A/C (NON FOOD A/C) SBP 1- 3- 0 0 0

G01134 RECEIPT CLER A/C (NON FOOD A/C) SBP 1 3 0 0 0

G01135 BANK CHARGES CLER A/C (NON FOOD A/C) SBP 324 1,296 0 0 0

G01135 BANK CHARGES CLER A/C (NON FOOD A/C) SBP 217- 1,321- 0 0 0

G01136 BANK INTREST CLER A/C (NON FOOD A/C) SBP 0 0 0 0 0

G01136 BANK INTREST CLER A/C (NON FOOD A/C) SBP 0 1- 0 0 0

G01142 CH. PAY. CLER. A/C (FOOD A/C) NBP 150- 399- 0 0 0

G01142 CH. PAY. CLER. A/C (FOOD A/C) NBP 160 398 0 0 0

G01147 CH. PAY. CLER. A/C (NON FOOD A/C) NBP 13,327 64,146 0 0 0

G01147 CH. PAY. CLER. A/C (NON FOOD A/C) NBP 13,125- 65,010- 0 0 0

G01175 CH. PAY. CLER. A/C (DISTRICT ACCOUNT) SBP 0 0 0 0 0

G01175 CH. PAY. CLER. A/C (DISTRICT ACCOUNT) SBP 0 0 0 0 0

G01190 SPECIAL DRAWING ACCOUNT CHEQUES (SDA) 36 216 0 0 0

G01190 SPECIAL DRAWING ACCOUNT CHEQUES (SDA) 31- 193- 0 0 0

G01191 ASSIGNMENTS ACCOUNTS CHEQUES 2,343- 8,090- 0 0 0

G01191 ASSIGNMENTS ACCOUNTS CHEQUES 1,765 7,278 0 0 0

G01201 OUTSTANDING COMMITMENTS 17,493- 91,294- 0 0 0

G01201 OUTSTANDING COMMITMENTS 17,486 91,287 0 0 0

G03104 BENEVOLENT FUND 0 0 0 0 0

G03104 BENEVOLENT FUND 0 0 0 0 0

G03108 GROUP INSURANCE 0 0 0 0 0

G03108 GROUP INSURANCE 0 0 0 0 0

G04102 PENSION FUND LIABILITY 2 2 0 0 0

G04103 LOANS FROM PUBLIC ACCOUNT 0 1 0 0 0

G05103 SUSPENSE ACCOUNT 0 18- 0 0 0

G05103 SUSPENSE ACCOUNT 0 55 0 0 0

G05105 WAGES CLEARING ACCOUNT 11,606 64,756 0 0 0

G05105 WAGES CLEARING ACCOUNT 11,184- 64,437- 0 0 0

G05106 INTER PROVINCIAL SETTLEMENT ACCOUNT 17 101 0 0 0

G05106 INTER PROVINCIAL SETTLEMENT ACCOUNT 0 46- 0 0 0

G05107 ADJUSTING ACCOUNT B/W FED AND PROVINCIALGOVT

6- 705- 0 0 0

G05107 ADJUSTING ACCOUNT B/W FED AND PROVINCIALGOVT

85 623 0 0 0

G05110 STATE BANK SUSPENSE 6- 10,345- 0 0 0

G05110 STATE BANK SUSPENSE 113 10,817 0 0 0

G05111 DISTRICT ACCOUNTS OFFICE SUSPENSE 138- 540- 0 0 0

G05111 DISTRICT ACCOUNTS OFFICE SUSPENSE 182 710 0 0 0

G05115 ADJUSTING ACCOUNT B/W PROVINCIAL ANDDISTRICT

0 0 0 0 0

G05115 ADJUSTING ACCOUNT B/W PROVINCIAL ANDDISTRICT

0 0 0 0 0

G06102 INDIAN CIVIL SERVICE (NEM) PROVIDENT FUND 0 0 0 0 0

G06103 GENERAL PROVIDENT FUND (CIVIL) 622 3,045 0 0 0

G06103 GENERAL PROVIDENT FUND (CIVIL) 520- 10,522- 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

G06104 GENERAL PROVIDENT FUND (DEFENCE) 0 0 0 0 0

G06105 GENERAL PROVIDENT FUND (FOREIGN AFFAIRS) 0 0 0 0 0

G06105 GENERAL PROVIDENT FUND (FOREIGN AFFAIRS) 0 1 0 0 0

G06106 GENERAL PROVIDENT FUND (FOREST) 8 34 0 0 0

G06106 GENERAL PROVIDENT FUND (FOREST) 4- 23- 0 0 0

G06108 GENERAL PROVIDENT FUND (GSP) 0 0 0 0 0

G06123 CONTRIBUTORY PROVIDENT FUND 0 0 0 0 0

G06123 CONTRIBUTORY PROVIDENT FUND 0 1 0 0 0

G06204 FED. GOVT. EMPL. BENEVOLENT FUND(TELEGRAPH

0 0 0 0 0

G06208 FED. GOVT. EMPL. BENEVOLENT FUND (FOODWING)

0 0 0 0 0

G06211 FED. GOVT. EMPL. BENEVOLENT FUND (FOREST) 0 0 0 0 0

G06214 PROVINCIAL GOVERNMENT EMPLOYEESBENEVOLENT FU

110 333 0 0 0

G06214 PROVINCIAL GOVERNMENT EMPLOYEESBENEVOLENT FU

56- 330- 0 0 0

G06304 WORKERS WELFARE FUND 0 0 0 0 0

G06311 AGPR STAFF WELFARE FUND 0 0 0 0 0

G06408 PROVINCIAL GOVRNMNT EMPLOYEES GROUPINSURANCE

42- 247- 0 0 0

G06408 PROVINCIAL GOVRNMNT EMPLOYEES GROUPINSURANCE

0 243 0 0 0

G10107 DEPOSIT OF DEPARTMENT OF MINERALDEVELOPME

0 7- 0 0 0

G10107 DEPOSIT OF DEPARTMENT OF MINERALDEVELOPME

1 2 0 0 0

G10113 PUBLIC WORKS / PAKISTAN PWD DEPOSITS 741 3,551 0 0 0

G10113 PUBLIC WORKS / PAKISTAN PWD DEPOSITS 781- 3,053- 0 0 0

G10125 TRANSFER BETWEEN PW OFFICERS 0 16- 0 0 0

G10131 FOREST CHEQUES 461- 1,533- 0 0 0

G10131 FOREST CHEQUES 414 1,746 0 0 0

G10139 PRE- AUDIT CIVIL CHEQUES 0 4- 0 0 0

G10304 ZAKAT COLLECTION ACCOUNT 3- 16- 0 0 0

G10304 ZAKAT COLLECTION ACCOUNT 0 30 0 0 0

G10402 FOREST REMITTANCES 36 167 0 0 0

G10402 FOREST REMITTANCES 96- 705- 0 0 0

G10403 MINT REMITTANCES 0 0 0 0 0

G10407 PWD REMITTANCES 0 0 0 0 0

G10408 REMITTANCES INTO TREASURIES 550 2,502 0 0 0

G10408 REMITTANCES INTO TREASURIES 650- 2,657- 0 0 0

G10417 EXCHANGE ACCOUNT BETWEEN CIVIL AND CIVIL 1- 1- 0 0 0

G10417 EXCHANGE ACCOUNT BETWEEN CIVIL AND CIVIL 0 2 0 0 0

G10418 EXCHANGE ACCOUNT BETWEEN CIVIL ANDPAKISTAN P

0 0 0 0 0

G10418 EXCHANGE ACCOUNT BETWEEN CIVIL ANDPAKISTAN P

0 0 0 0 0

G10419 EXCHANGE ACCOUNT BETWEEN CIVIL &DEFENCE (IN

0 1- 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

G10419 EXCHANGE ACCOUNT BETWEEN CIVIL &DEFENCE (IN

0 0 0 0 0

G10429 INTERNAL CHEQUE (PUBLIC WORKS) 3,398- 10,816- 0 0 0

G10429 INTERNAL CHEQUE (PUBLIC WORKS) 2,882 10,190 0 0 0

G11210 DEPOSIT OF AGRICULTURE PRODUCE CESS FUND 0 0 0 0 0

G11212 DEPOSIT OF SUGAR CANE DEVELOPMENT CESSFUND

0 1 0 0 0

G11213 DEPOSIT OF HISTORICAL MOSQUE FUND 0 0 0 0 0

G11213 DEPOSIT OF HISTORICAL MOSQUE FUND 0 0 0 0 0

G11215 REVENUE DEPOSITS 394 1,692 0 0 0

G11215 REVENUE DEPOSITS 315- 1,503- 0 0 0

G11217 PERSONAL DEPOSITS 485 2,690 0 0 0

G11217 PERSONAL DEPOSITS 533- 1,911- 0 0 0

G11218 FOREST DEPOSIT 0 1- 0 0 0

G11223 DEPOSIT OF CHIEF CONTR. OF I&E DEPT. MADE BY 0 0 0 0 0

G11227 UNCLAIMED DEPOSIT 1 16 0 0 0

G11227 UNCLAIMED DEPOSIT 0 0 0 0 0

G11237 DEP.MADE BY LOC.BODIES TO MET CLAIM OFCONTRA

0 0 0 0 0

G11239 DEPO.FEES REC.BY G.SRVT.(WORK DONE ONPRIV.BO

0 0 0 0 0

G11252 DEP.A/C PUNJ R.ESTATE AGTS/MOTR VEH.DELRSORD

0 0 0 0 0

G11290 SECURITIES DEPOSITS FROM CONTRACTOR/SUPPLIER

26- 59- 0 0 0

G11290 SECURITIES DEPOSITS FROM CONTRACTOR/SUPPLIER

39 62 0 0 0

G11291 UNCLAIMED MONEY ACCOUNT 0 0 0 0 0

G12129 KHYBER PAKHTUNKHWA C M'S FUND FOR IDPS2009

0 0 0 0 0

G12131 C M EARTHQUAKE FUND KHYBERPAKHTUNKHWA 2005

0 0 0 0 0

G12138 CHIEF MINISTER'S FLOOD RELIEF FUND KHYBERPAK

0 0 0 0 0

G12145 PRIME MINISTER'S RELIEF FUND-2011 0 0 0 0 0

G12151 CM KPK FUND FOR IDPS NORTH WAZRSTAN 2014 1- 263- 0 0 0

G12151 CM KPK FUND FOR IDPS NORTH WAZRSTAN 2014 0 135 0 0 0

G12213 FUND FOR EDU & ECONOMIC UPLIFT OFSCHEDULED C

0 0 0 0 0

G12217 SINDH ORPHANAGES FUND (SINDH DARUL ATFALFUND

0 0 0 0 0

G12218 FUND FOR REHABILITATION OF DISABLEDPERSONS

1- 3- 0 0 0

G12221 MINES LABOR GENERAL WELFARE FUND 1 3 0 0 0

G12223 EDUCATION EMP FOUNDATION KHYBERPAKHTUNKHWA F

20- 114- 0 0 0


0 113 0 0 0


0 0 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

G12417 FORESTRY DEVELOPMENT FUND 0 20- 0 0 0

G12417 FORESTRY DEVELOPMENT FUND 26 27 0 0 0

G12704 POLICE FUND 0 0 0 0 0

G12712 TRUST INTEREST FUND (CHARITABLEENDOWMENT)

0 0 0 0 0

G12712 TRUST INTEREST FUND (CHARITABLEENDOWMENT)

0 0 0 0 0

G12713 INCOME TAX DEDUCTION FROM SALARIES 76 358 0 0 0

G12713 INCOME TAX DEDUCTION FROM SALARIES 84- 451- 0 0 0

G12714 INCOME TAX DEDUCTION FROM CONTRACTORS /SUPPL

122 531 0 0 0

G12714 INCOME TAX DEDUCTION FROM CONTRACTORS /SUPPL

326- 722- 0 0 0

G12717 DISTRICT FUNDS 0 0 0 0 0

G12717 DISTRICT FUNDS 0 1- 0 0 0

G12722 OTHER MISCELLANEOUS FUND 0 0 0 0 0

G12741 FED. CIVIL SERVANTS SUBSCRIPTION TOSERVICES

0 0 0 0 0

G12766 FUNDS FOR LADY READING HOSPITAL PESHAWER 9- 960- 0 0 0

G12766 FUNDS FOR LADY READING HOSPITAL PESHAWER 138 815 0 0 0

G12767 FUNDS FOR KHYBER TEACHING HOSPITALPESHAWER

100 635 0 0 0

G12767 FUNDS FOR KHYBER TEACHING HOSPITALPESHAWER

0 561- 0 0 0

G12768 FUNDS FOR KHYBER MEDICAL COLLEGEPESHAWER

46 303 0 0 0

G12768 FUNDS FOR KHYBER MEDICAL COLLEGEPESHAWER

0 235- 0 0 0

G12769 FUNDS FOR KHYBER COLLEGE OF DENTISTRYPESHAWE

15 130 0 0 0

G12769 FUNDS FOR KHYBER COLLEGE OF DENTISTRYPESHAWE

54- 115- 0 0 0

G12770 FUNDS FOR HAYATABAD MEDICAL COMPLEXPESHAWER

0 477- 0 0 0

G12770 FUNDS FOR HAYATABAD MEDICAL COMPLEXPESHAWER

112 456 0 0 0

G12771 FUNDS FOR POST GRADUATE MEDICAL INSTITUTEPES

0 656- 0 0 0

G12771 FUNDS FOR POST GRADUATE MEDICAL INSTITUTEPES

93 554 0 0 0

G12772 FUNDS FOR AYUB MEDICAL COLLEGEABBOTTABAD

54 326 0 0 0

G12772 FUNDS FOR AYUB MEDICAL COLLEGEABBOTTABAD

28- 315- 0 0 0

G12773 FUNDS FOR AYUB TEACHING HOSPITALABBOTTABAD

5- 485- 0 0 0

G12773 FUNDS FOR AYUB TEACHING HOSPITALABBOTTABAD

85 423 0 0 0

G12774 NATIONAL DISASTER MANAGEMENT FUND 0 0 0 0 0

G12777 SALES TAX DEDUCTIONS AT SOURCE UNDERSALES TA

12- 43- 0 0 0



Object


Expenditure

Progressive

Expenditure

Original

Budget

Final

Budget

Final Budget

Utilization

(Percentage terms)

G12777 SALES TAX DEDUCTIONS AT SOURCE UNDERSALES TA

17 52 0 0 0

G12778 FUNDS FOR KHYBER GIRLS MEDICAL COLLEGEHAYATA

37 143 0 0 0

G12778 FUNDS FOR KHYBER GIRLS MEDICAL COLLEGEHAYATA

0 127- 0 0 0

G12779 FUNDS FOR KIDNEY DISEASES HAYATABADPESHAWER

20 115 0 0 0

G12779 FUNDS FOR KIDNEY DISEASES HAYATABADPESHAWER

2- 132- 0 0 0

G12780 PK INSTITE OF COMUNITY OPTHOLGY PICO PES 2 13 0 0 0

G12780 PK INSTITE OF COMUNITY OPTHOLGY PICO PES 8- 17- 0 0 0

G12782 KHYBER INSTITUTE OF CHILD HEALTHHAYATABAD PE

3 11 0 0 0

G12782 KHYBER INSTITUTE OF CHILD HEALTHHAYATABAD PE

0 13- 0 0 0

H01101 RESIDUAL EQUITY 0 0 0 0 0

H01101 RESIDUAL EQUITY 185 1,034 0 0 0

Grand Total 54,431 284,844 424,971 435,303 65

Consolidated Fund Receipts at minor object level Jul-December 2014- 2015Rs. In Million

Min Description ThisMonth

Upto ThisMonth

BudgetEstimates

B011 Taxes on Income 9.303 23.668 0B013 Property Tax 39.943 153.394 0B014 Land Revenue 178.518 894.576 0B016 Tax on Profession, Trades and Callings 7.387 59.287 0B017 Capital Value Tax on Immoveable Property 21.949 134.795 0B018 Capital Value Tax on Moveable Property 0.000 0.024 0

Direct Taxes 257.100 1,265.744 0B021 Land Customs 0.000 0.008 0 B023 Sales Tax 424.785 3,113.760 0 B024 Federal Excise 0.000 0.000 0 B026 Provincial Excise 1.027 8.709 0 B027 Stamp Duty 71.395 347.690 0 B028 Motor Vehicles 81.627 499.215 0 B029 Sale of Opium 0.000 0.007 0 B030 Other Indirect Taxes 159.921 239.801 0

Indirect Taxes 738.753 4,209.189 0Tax Revenue 995.854 5,474.933 0

C010 Profits 1,412.500 4,925.000 0C011 State Trading Schemes 1,039.647 2,713.850 0C013 Interest on Loans to District Govt. / TMAs 0.000 0.002 0C014 Interest on Loans & Advances to Fin. Instits. 0.000 49.909 0C016 Interest on Loans & Advances to Govt. Servant 0.154 0.585 0C017 Int.on Loan & Advances-Others to Pvt. Sector 0.000 0.000 0C018 Interest on Loan-Others 0.000 49.688 0

Income from Property & Enterprise 2,452.301 7,739.034 0C021 General Admn. Receipts-Organs of State 2.089 18.103 0C022 General Admn. Receipts-Fiscal Admn. 3.364 26.116 0C023 General Admn.Receipts-Receipt Eco. Regulation 1.367 8.452 0C024 General Admn.Receipts-Statistics 0.000 0.001 0C025 Defence Services Receipts 0.000 0.245 0C026 Law & Orders receipts 69.745 445.510 0C027 Community Services Receipts 56.910 307.212 0C028 social services 60.965 411.691 0C029 Social Services Miscellaneous 1.047 4.706 0

Receipts from Civil Administration and Other 195.487 1,222.035 0 C031 Economic Services Receipts Food & Agriculture 12.304 42.184 0C032 Economic Services Receipts Fisheries & Animal 11.874 63.067 0C033 Economic Services Receipts Forest 45.502 154.319 0C034 Eco.Services Receipts Cooperation, Irrigation 74.764 125.651 0C035 Economic Services Receipts - Others 16.228 64.465 0C036 Grants 1,862.203 8,489.265 0C037 Extraordinary Receipts 0.000 0.342 0C038 Others 71.994 1,295.682 0

Royalities, Surcharge & Other Miscellaneous 2,094.869 10,234.974 0 Non Tax Revenue 4,742.657 19,196.043 0 Total Revenue Receipts 5,738.510 24,670.976 0 Recoveries of Investment 2,094.869 10,234.974 0

E023 From Financial Institutions 0.000 3.078 0E024 From Non Financial Institutions 0.000 75.754 0E025 From Government Servants 4.917 29.008 0

Recoveries of Loans & Advances 4.917 107.840 0Debt Inflow 4.917 107.840 0

Consolidated Fund Receipts at minor object level Jul-December 2014- 2015Rs. In Million

Min Description ThisMonth

Upto ThisMonth

BudgetEstimates

Gross Consolidated Fund Receipts 5,743.427 24,778.816 0 Less Share to Provinces 0 Net Consolidated Fund Receipts 0.000

Civil Accounts for the month of December,2014-15Khyber Pakhtunkhwa

Public Account Detail of Payment & Receipt

DetailObject

Description Receipt Payment Net

F01101 NON FOOD ACCOUNT -130,050 148,158 18,108

F01102 FOOD ACCOUNT -6,050 2,997 -3,053

F02113 ACCOUNT WITH GOVERNMENTSERVANTS

-1,033 1 -1,032

F02119 OB ADVANCES -8 20 12

F02131 PERMANENT ADVANCES (FOREST) 0 0 0

G01112 CH. PAY. CLER. A/C (FOODA/C) SBP

-3,064 3,064 0

G01132 CH. PAY. CLER. A/C (NONFOOD A/C) SBP

-21,434 20,799 -635

G01133 TR. PAY CLER. A/C (NONFOOD A/C). SBP

-99 2,599 2,500

G01134 RECEIPT CLER A/C (NONFOOD A/C) SBP

-3 3 0

G01135 BANK CHARGES CLER A/C(NON FOOD A/C) S

-1,321 1,296 -25

G01136 BANK INTREST CLER A/C(NON FOOD A/C) S

-1 0 -1

G01142 CH. PAY. CLER. A/C (FOODA/C) NBP

-399 398 -1

G01147 CH. PAY. CLER. A/C (NONFOOD A/C) NBP

-65,010 64,146 -864

G01175 CH. PAY. CLER. A/C (DISTRICTACCOUNT)

0 0 0

G01190 SPECIAL DRAWING ACCOUNTCHEQUES (SDA)

-193 216 23

G01191 ASSIGNMENTS ACCOUNTSCHEQUES

-8,090 7,278 -812

G01201 OUTSTANDINGCOMMITMENTS

-91,294 91,287 -7

G03104 BENEVOLENT FUND 0 0 0G03108 GROUP INSURANCE 0 0 0G04102 PENSION FUND LIABILITY 0 2 2G04103 LOANS FROM PUBLIC

ACCOUNT0 1 1

G05103 SUSPENSE ACCOUNT -18 55 37G05105 WAGES CLEARING ACCOUNT -64,437 64,756 319G05106 INTER PROVINCIAL

SETTLEMENT ACCOUNT-46 101 55

G05107 ADJUSTING ACCOUNT B/WFED AND PROVINCI

-705 623 -82

G05110 STATE BANK SUSPENSE -10,345 10,817 472G05111 DISTRICT ACCOUNTS OFFICE

SUSPENSE-540 710 170

G05115 ADJUSTING ACCOUNT B/WPROVINCIAL AND D

0 0 0

G06102 INDIAN CIVIL SERVICE (NEM)PROVIDENT F

0 0 0

G06103 GENERAL PROVIDENT FUND(CIVIL)

-10,522 3,045 -7,477

G06104 GENERAL PROVIDENT FUND(DEFENCE)

0 0 0

G06105 GENERAL PROVIDENT FUND 0 1 1



DetailObject


(FOREIGN AFFAIRG06106 GENERAL PROVIDENT FUND

(FOREST)-23 34 11

G06108 GENERAL PROVIDENT FUND(GSP)

0 0 0

G06123 CONTRIBUTORY PROVIDENTFUND

0 1 1

G06204 FED. GOVT. EMPL.BENEVOLENT FUND (TELE

0 0 0

G06208 FED. GOVT. EMPL.BENEVOLENT FUND (FOOD

0 0 0

G06211 FED. GOVT. EMPL.BENEVOLENT FUND (FORE

0 0 0

G06214 PROVINCIAL GOVERNMENTEMPLOYEES BENEVO

-330 333 3

G06304 WORKERS WELFARE FUND 0 0 0G06311 AGPR STAFF WELFARE FUND 0 0 0G06408 PROVINCIAL GOVRNMNT

EMPLOYEES GROUP IN-247 243 -4

G10107 DEPOSIT OF DEPARTMENT OFMINERAL DEVEL

-7 2 -5

G10113 PUBLIC WORKS / PAKISTANPWD DEPOSITS

-3,053 3,551 498

G10125 TRANSFER BETWEEN PWOFFICERS

-16 0 -16

G10131 FOREST CHEQUES -1,533 1,746 213G10139 PRE- AUDIT CIVIL CHEQUES -4 0 -4G10304 ZAKAT COLLECTION

ACCOUNT-16 30 14

G10402 FOREST REMITTANCES -705 167 -538G10403 MINT REMITTANCES 0 0 0G10407 PWD REMITTANCES 0 0 0G10408 REMITTANCES INTO

TREASURIES-2,657 2,502 -155

G10417 EXCHANGE ACCOUNTBETWEEN CIVIL AND CIV

-1 2 1

G10418 EXCHANGE ACCOUNTBETWEEN CIVIL AND PAK

0 0 0

G10419 EXCHANGE ACCOUNTBETWEEN CIVIL & DEFEN

-1 0 -1

G10429 INTERNAL CHEQUE (PUBLICWORKS)

-10,816 10,190 -626

G11210 DEPOSIT OF AGRICULTUREPRODUCE CESS FU

0 0 0

G11212 DEPOSIT OF SUGAR CANEDEVELOPMENT CESS

0 1 1

G11213 DEPOSIT OF HISTORICALMOSQUE FUND

0 0 0

G11215 REVENUE DEPOSITS -1,503 1,692 189G11217 PERSONAL DEPOSITS -1,911 2,690 779G11218 FOREST DEPOSIT -1 0 -1G11223 DEPOSIT OF CHIEF CONTR. OF

I&E DEPT. M0 0 0



DetailObject


G11227 UNCLAIMED DEPOSIT 0 16 16G11237 DEP.MADE BY LOC.BODIES

TO MET CLAIM OF0 0 0

G11239 DEPO.FEES REC.BYG.SRVT.(WORK DONE ON

0 0 0

G11252 DEP.A/C PUNJ R.ESTATEAGTS/MOTR VEH.DE

0 0 0

G11290 SECURITIES DEPOSITS FROMCONTRACTOR/ S

-59 62 3

G11291 UNCLAIMED MONEYACCOUNT

0 0 0

G12129 KHYBER PAKHTUNKHWA CM'S FUND FOR IDPS

0 0 0

G12131 C M EARTHQUAKE FUNDKHYBER PAKHTUNKHWA

0 0 0

G12138 CHIEF MINISTER'S FLOODRELIEF FUND KHY

0 0 0

G12145 PRIME MINISTER'S RELIEFFUND-2011

0 0 0

G12151 CM KPK FUND FOR IDPSNORTH WAZRSTAN 20

-263 135 -128

G12213 FUND FOR EDU & ECONOMICUPLIFT OF SCHE

0 0 0

G12217 SINDH ORPHANAGES FUND(SINDH DARUL ATF

0 0 0

G12218 FUND FOR REHABILITATIONOF DISABLED PE

-3 0 -3

G12221 MINES LABOR GENERALWELFARE FUND

0 3 3

G12223 EDUCATION EMPFOUNDATION KHYBERPAKHTU

-114 113 -1

G12312 EDUCATION EMPFOUNDATION KHYBERPAKHTU

0 0 0

G12417 FORESTRY DEVELOPMENTFUND

-20 27 7

G12704 POLICE FUND 0 0 0G12712 TRUST INTEREST FUND

(CHARITABLE ENDOWM0 0 0

G12713 INCOME TAX DEDUCTIONFROM SALARIES

-451 358 -93

G12714 INCOME TAX DEDUCTIONFROM CONTRACTORS

-722 531 -191

G12717 DISTRICT FUNDS -1 0 -1G12722 OTHER MISCELLANEOUS

FUND0 0 0

G12741 FED. CIVIL SERVANTSSUBSCRIPTION TO SE

0 0 0

G12766 FUNDS FOR LADY READINGHOSPITAL PESHAW

-960 815 -145

G12767 FUNDS FOR KHYBERTEACHING HOSPITAL PES

-561 635 74

G12768 FUNDS FOR KHYBER -235 303 68



DetailObject


MEDICAL COLLEGE PESHAG12769 FUNDS FOR KHYBER

COLLEGE OF DENTISTRY-115 130 15

G12770 FUNDS FOR HAYATABADMEDICAL COMPLEX PE

-477 456 -21

G12771 FUNDS FOR POST GRADUATEMEDICAL INSTIT

-656 554 -102

G12772 FUNDS FOR AYUB MEDICALCOLLEGE ABBOTTA

-315 326 11

G12773 FUNDS FOR AYUB TEACHINGHOSPITAL ABBOT

-485 423 -62

G12774 NATIONAL DISASTERMANAGEMENT FUND

0 0 0

G12777 SALES TAX DEDUCTIONS ATSOURCE UNDER S

-43 52 9

G12778 FUNDS FOR KHYBER GIRLSMEDICAL COLLEGE

-127 143 16

G12779 FUNDS FOR KIDNEYDISEASES HAYATABAD PE

-132 115 -17

G12780 PK INSTITE OF COMUNITYOPTHOLGY PICO P

-17 13 -4

G12782 KHYBER INSTITUTE OFCHILD HEALTH HAYAT

-13 11 -2

H01101 RESIDUAL EQUITY 0 1,034 1,034Grand Total -443,255 451,812 8,557

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