Académique Documents
Professionnel Documents
Culture Documents
Total
3/2004 to 6/2004
7/2003 to 2/2004
0.00
49750.00
49750.00
0.00
0.00
0.00
1000 Total
0.00
49750.00
49750.00
41000 Transport
10015.00
59985.00
70000.00
31444.00
43556.00
75000.00
4025.00
5975.00
10000.00
45484.00
109516.00
155000.00
51101 T.A
35255.00
114745.00
150000.00
51300 P.O.L
57815.00
192185.00
250000.00
51000 TOTAL
93070.00
306930.00
400000.00
5000.00
0.00
5000.00
17236.00
32764.00
50000.00
52000 TOTAL
22236.00
32764.00
55000.00
0.00
0.00
0.00
53300 Electricity
28378.00
21622.00
50000.00
0.00
5000.00
5000.00
28378.00
26622.00
55000.00
9931.00
15069.00
25000.00
0.00
4975.00
4975.00
56000 NEWSPAPERS
3579.00
1421.00
5000.00
57000 UNIFORM
1375.00
2625.00
4000.00
0.00
0.00
0.00
900.00
0.00
900.00
58000 TOTAL
900.00
0.00
900.00
9400.00
600.00
10000.00
10000.00
0.00
10000.00
59900 Other
15567.00
14433.00
30000.00
59000 TOTAL
34967.00
15033.00
50000.00
194436.00
405439.00
599875.00
239920.00
564705.00
804625.00
52000 COMMUNICATION
53000 UTILITIES
53200 Water
53000 TOTAL
54000 OFFICE STATIONERY
55000 PRINTING & PUBLICATION
G.TOTAL:
TUAL
MENT)
3-2004
Major Head
1000
0.00
1200
Purchase of MachineryPhotostate
0.00
0.00
1300
Purchase of Furniture
0.00
0.00
1000
Total
0.00
0.00
41000 Transport
0.00
0.00
0.00
40000 TOTAL
8020.00
23699.00
3030.00
34749.00
0.00
51101 T.A
51080.00
0.00
51300 P.O.L
44850.00
0.00
51000 TOTAL
95930.00
52000 COMMUNICATION
0.00
5000.00
0.00
6920.00
0.00
52000 TOTAL
11920.00
53000 UTILITIES
0.00
53200 Water
0.00
0.00
53300 Electricity
5216.00
0.00
1540.00
0.00
53000 TOTAL
6756.00
0.00
2420.00
0.00
0.00
56000 NEWSPAPERS
1500.00
0.00
57000 UNIFORM
2340.00
2.00
0.00
0.00
0.00
58000 TOTAL
22500.00
0.00
22500.00
0.00
5000.00
0.00
5000.00
0.00
59900 Other
14426.00
0.00
59000 TOTAL
24426.00
0.00
0.00
G.TOTAL:
167794.00
202543.00
STATEMENT SHOWING T
(CONT
CONSOLIDATED
Total
Requirement
Major Head
7/2003 to 2/2004
1000
0.00
0.00
0.00
1200
Purchase of MachineryPhotostate
0.00
0.00
0.00
1300
Purchase of Furniture
0.00
0.00
0.00
1000
Total
41980.00
50000.00
0.00
41000 Transport
31301.00
55000.00
0.00
1970.00
5000.00
0.00
75251.00
110000.00
0.00
40000 TOTAL
50000 COMMODITIES & SERVICES
51000 TRANSPORTATION
98920.00
150000.00
0.00
51101 T.A
80150.00
125000.00
0.00
51300 P.O.L
179070.00
275000.00
0.00
51000 TOTAL
52000 COMMUNICATION
0.00
5000.00
0.00
8080.00
15000.00
0.00
8080.00
20000.00
0.00
52000 TOTAL
53000 UTILITIES
0.00
0.00
0.00
53200 Water
9784.00
15000.00
0.00
53300 Electricity
3460.00
5000.00
0.00
13244.00
20000.00
0.00
53000 TOTAL
7580.00
10000.00
0.00
4998.00
5000.00
0.00
1000.00
2500.00
0.00
56000 NEWSPAPERS
660.00
3000.00
0.00
57000 UNIFORM
58000 RENT ROYALIIES, RATE & TAXES
31500.00
54000.00
0.00
0.00
0.00
0.00
31500.00
54000.00
0.00
58000 TOTAL
59000 OTHER EXPENDITURE C & S
0.00
5000.00
0.00
5000.00
10000.00
0.00
10574.00
25000.00
0.00
59900 Other
15574.00
40000.00
0.00
59000 TOTAL
261706.00
429500.00
0.00
336957.00
539500.00
0.00
G.TOTAL:
(CONTIGENCY)
Actual Exp:4 Month Actual Exp:8 Month
Total
Requirement
3/2004 to 6/2004
7/2003 to 2/2004
2004-05
0.00
49750.00
49750.00
120000.00
0.00
0.00
0.00
35000.00
0.00
49750.00
49750.00
155000.00
18035.00
101965.00
120000.00
100000.00
55143.00
74857.00
130000.00
100000.00
7055.00
7945.00
15000.00
15000.00
80233.00
184767.00
265000.00
215000.00
86335.00
213665.00
300000.00
265000.00
102665.00
272335.00
375000.00
400000.00
189000.00
486000.00
675000.00
665000.00
10000.00
0.00
10000.00
10000.00
24156.00
40844.00
65000.00
75000.00
34156.00
40844.00
75000.00
85000.00
0.00
0.00
0.00
0.00
33594.00
31406.00
65000.00
100000.00
1540.00
8460.00
10000.00
13000.00
35134.00
39866.00
75000.00
113000.00
12351.00
22649.00
35000.00
40000.00
2.00
9973.00
9975.00
20000.00
5079.00
2421.00
7500.00
7500.00
3715.00
3285.00
7000.00
8000.00
22500.00
31500.00
54000.00
150000.00
900.00
0.00
900.00
4000.00
23400.00
31500.00
54900.00
154000.00
14400.00
600.00
15000.00
15000.00
15000.00
5000.00
20000.00
10000.00
29993.00
25007.00
55000.00
50000.00
59393.00
30607.00
90000.00
75000.00
362230.00
667145.00
1029375.00
1167500.00
442463.00
901662.00
1344125.00 1537500.00
UREABLE GOODS
ENANCE OF D.GOODS
FORM B-M-1
Major Head
Requirement
2003-2004
2004-2005
2003-2004
49750.00
50000.00
120000.00
0.00
0.00
35000.00
49750.00
50000.00
155000.00
41000 Transport
120000.00
102000.00
100000.00
130000.00
100000.00
100000.00
15000.00
11000.00
15000.00
265000.00
213000.00
215000.00
51101 T.A
300000.00
265000.00
265000.00
51300 P.O.L
375000.00
315000.00
400000.00
51000 TOTAL
675000.00
580000.00
665000.00
10000.00
10000.00
10000.00
65000.00
65000.00
75000.00
52000 TOTAL
75000.00
75000.00
85000.00
0.00
5000.00
0.00
53300 Electricity
65000.00
95000.00
100000.00
10000.00
10000.00
13000.00
53000 TOTAL
75000.00
110000.00
113000.00
35000.00
33000.00
40000.00
9975.00
20000.00
20000.00
56000 NEWSPAPERS
7500.00
6000.00
7500.00
57000 UNIFORM
7000.00
7000.00
8000.00
54000.00
70000.00
150000.00
900.00
4000.00
4000.00
54900.00
74000.00
154000.00
15000.00
6000.00
15000.00
20000.00
6000.00
10000.00
59900 Other
55000.00
35000.00
50000.00
59000 TOTAL
90000.00
47000.00
75000.00
1029375.00
952000.00
1167500.00
1344125.00
1215000.00
1537500.00
52000 COMMUNICATION
53000 UTILITIES
53200 Water
G.TOTAL:
FORM B.M.3
Absctrict statement refferred to in paragraph 3.6 (a) 5.4 (i)
P.Unit
Detail
Amount
01100
Pay of Officers
975090.00
01200
1111590.00
02000
Regular Allowances
689665.00
03000
220000.00
01000
155000.00
40000
215000.00
51000
Transportation
665000.00
52000
Communication
85000.00
53000
Utilities
113000.00
54000
Stationery
40000.00
55000
Printing
20000.00
56000
Newspaper
7500.00
57000
Uniform
8000.00
58000
154000.00
59000
Others
75000.00
Total
4533845.00
WATER MANAGEMENT
00000
1000-
410-
420-
430-
511-
513-
521-
522-
532-
533-
534-
540-
550-
560-
570-
581-
586-
594-
595-
599-
T.Estt
P-D/G
TPT
M&D
F7F
T.A.
POL
P&T
T&T
H&C
R&T
F&H
P&A
7/2003
99413
8/2003
111981
21889
370
5975
42351
4312
4304
1300
5121
364
600
6560
9/2003
258659
6516
57190
15261
4133
6228
4975
7393
10/2003
131311
7300
20120
20350
25897
3987
5441
760
1725
350
11/2003
243292
4215
23066
7920
33129
5010
1552
3333
12/2003
19330
15490
29732
7275
970
343
2625
1/2004
269594
1050
4445
21533
4543
1336
2940
4890
480
2/2004
807
9350
24282
3504
1791
364
49750 18208
Total
1133580
5975
114745 192185
32764
21622
5000
15069
4975
1421
2625
600
14433
Allocation
1577336
8000
120000 200000
5000
50000
5000
80000
5000
25000
15000
5000
4000
2500
1000
1000
15000
Balance
443756
5000
17236
5000
58378
9931
10025
3579
1375
2500
400
1000
567
250
15
1444
2025
5255
7815
WATER MANAGEMENT
00000
1000-
410-
420-
430-
511-
513-
521-
522-
532-
533-
534-
540-
550-
560-
570-
581-
586-
594-
595-
599-
T.Estt
P-D/G
TPT
M&D
F7F
T.A.
POL
P&T
T&T
H&C
R&T
F&H
P&A
7/2003
66442
8/2003
75563
2898
980
21500
14705
1110
1248
780
1944
1000
997
9/2003
88513
28606
5350
12450
8339
1950
3710
780
1806
9000
3677
10/2003
75563
4873
10543
1970
13700
9612
4500
11/2003
150301
3408
8828
14070
12494
1510
3162
1921
4998
4500
1500
12/2003
825
2195
11500
9120
1230
966
660
4500
1/2004
153895
1600
12800
13695
980
652
1900
943
4500
3000
3500
2/2004
825
4000
12900
12185
1300
1012
4500
2000
900
Total
611927
41980 31301
1970
98920
80150
8080
9784
3460
7580
4998
1000
660
31500
5000
10574
Allocation
1108917
42000 55000
3000
145000 115000
5000
15000
15000
5000
8000
5000
1000
3000
70000
1500
5000
5000
20000
Balance
496990
1030
46080
5000
6920
5216
1540
420
2340
38500
1500
5000
9426
20
23699
34850
00000
1000-
410-
420-
430-
511-
513-
521-
522-
532-
533-
534-
540-
550-
560-
570-
581-
586-
594-
595-
599-
T.Estt
P-D/G
TPT
M&D
F7F
T.A.
POL
P&T
T&T
H&C
R&T
F&H
P&A
7/2003
165855
8/2003
187544
24787
1350
5975
21500
57056
5422
5552
2080
7065
1364
600
7557
9/2003
347172
35122
5350
69640
23600
6083
9938
780
1806
4975
9000
11070
10/2003
206874
12173 30663
1970
34050
35509
3987
5441
760
1725
350
4500
11/2003
393593
7623
31894
21990
45623
6520
4714
5254
4998
4500
1500
12/2003
20155
26990
38852
8505
970
966
343
3285
4500
1/2004
423489
1050
1600
17245
35228
5523
1988
4840
5833
4500
3000
3980
2/2004
825
807
4000
22250
36467
4804
2803
364
4500
2000
900
213665 272335
40844
31406
8460
22649
9973
2421
3285
31500
600
5000
25007
65000
5000
95000
10000 33000
20000
6000
7000
70000
4000
6000
6000
35000
24156
5000
63594
1540
10027
3579
3715
38500
4000
5400
1000
9993
49750 20403
Total
1745507
Allocation
2686253
Balance
940746
250
35
25143
7945
3055
51335
42665
10000
10351
TOTAL
99413
205127
360355
217241
321517
143723
310811
40098
1698285
2273836
575551
TOTAL
66442
122725
164181
120761
206692
30996
197465
39622
948884
1627417
678533
TOTAL
165855
327852
524536
338002
528209
174719
508276
79720
2647169
3901253
1254084
Attached
Subordinate
District
Autonomous
4
5
Telephone No.
8
1
0
3
3
0
2
0
0
0
3
1
0
0
0
1
4
1
0
0
0
0
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Specify
Filled in
Development
Contract
Male
Fe-Male
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FORM B.M.10
Nominal Roll referred to in paragraphs 3.6 (a) and 5.4
Department
Office
Grant.
Statement of details of provision proposed pay of Officers/establishment for the year 2004-05.
55
330
6
Total provision for the year
i.e. total of column 4 and 5 (c )
Rate of increment
5
Increment falling due
within the year
Date of increment
4
Amount of provision for the
year
at the rate in columns 3(c)
Maximum
3
Sanctioned pay
of the post.
Minimum
2
Refer to page of estiamte
form.
Muhammad Younis
1870
3520
2970
35640
1-12-04
TOTAL
35970
35970
Remarks
7