Office of the Executive Engineer

Public Health Engineering Division Batagram

To

The Chief Engineer (North)

Public Health Engineering,
Khyber Pukhtunkhwa,
Peshawar.

Subject:- Appropriation Accounts & Finance Accounts Statement

For The Year 2007-08, 2008-09, 2009-10.

Appropriation and Finance accounts for the year 2007-08,

2008-09 and 2009-10 of this division is submitted herewith for favour of
further necessary action please.

Executive Engineer
Public Health Engineering
Division Batagram.
Copy to the
Supertending Engineer ,PHE Circle Abbottabad.

Executive Engineer
Public Health Engineering
Division Batagram.
 Appropriation Accounts for the year 2007-08 in respect of
Public health engineering division Battagram.

ADP No. Function cum object Final Actual Variation % Reason for
classification Grant Expenditure Age variation
Excess (+) Saving (-)
Demand No. 50

Fund No. NC
05-Enviornment Protection (m) (m) Trifling
052-Waste Water Management
0521- Waste Water Management
052102- Waste Water Management

Executive Engineer
Public Health Engineering
Division Batagram.
 Finance Accounts for the year 2007-08 in respect of
Public health engineering division Battagram.

ADP No. Function cum object Estimate Actual Variation % Reason for
Classification Receipt Receipt Age variation
(in Rs) Excess (+) Saving (-)
B-Indirect Tax
B02-Stamp Duty
B02703-Receipt on Account of Stamp Duties
75650 75650

C-NON TAX
C02- Receipt from Civil Adkmn: Other 1355815 1355815
Function
C027-Community & Services
C-02726-PHE Other Receipt

Total 1431465 1431465

Executive Engineer
Public Health Engineering
Division Batagram.
 Appropriation Accounts for the year 2008-09 in respect of
Public health engineering division Battagram.

ADP No. Function cum object Final Actual Variation % Reason for
classification Grant Expenditure Age variation
Excess (+) Saving (-)
Demand No. 50

Fund No. NC
05-Enviornment Protection 7.688 (m) 7.688 (m) Trifling
052-Waste Water Management
0521- Waste Water Management
052102- Waste Water Management

Executive Engineer
Public Health Engineering
Division Batagram.
 Finance Accounts for the year 2008-09 in respect of
Public health engineering division Battagram.

ADP No. Function cum object Estimate Actual Variation % Reason for
Classification Receipt Receipt Age variation
(in Rs) Excess (+) Saving (-)
B-Indirect Tax
B02-Stamp Duty
B02703-Receipt on Account of Stamp Duties
142350 142350

C-NON TAX
C02- Receipt from Civil Adkmn: Other 464679 464679
Function
C027-Community & Services
C-02726-PHE Other Receipt

Total 607029 607029

Executive Engineer
Public Health Engineering
Division Batagram.
 Appropriation Accounts for the year 2009-10 in respect of
Public health engineering division Battagram.

ADP No. Function cum object Final Actual Variation % Reason for
classification Grant Expenditure Age variation
Excess (+) Saving (-)
Demand No. 50

Fund No. NC
05-Enviornment Protection 40.86 (m) 40.86 (m) Trifling
052-Waste Water Management
0521- Waste Water Management
052102- Waste Water Management

Executive Engineer
Public Health Engineering
Division Batagram.
 Finance Accounts for the year 2009-10 in respect of
Public health engineering division Battagram.

ADP No. Function cum object Estimate Actual Variation % Reason for
Classification Receipt Receipt Age variation
Excess (+) Saving (-)
B-Indirect Tax
B02-Stamp Duty
B02703-Receipt on Account of Stamp Duties
200000 143000

C-NON TAX
C02- Receipt from Civil Adkmn: Other 510000 987496
Function
C027-Community & Services
C-02726-PHE Other Receipt

Total 710000 1130496

Executive Engineer
Public Health Engineering
Division Batagram.