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STATEMENT SHOWING THE EXCESS SAVING IN RESPECT OF

IMSG (I-V) KOT HATHIAL FA ISLAMABAD ID - 8672

Actual Exp. Anticipated Exp.


Additional Bedget
Budget grant for the Final Up to Upto Total Colum
Head of Classification as per sanction Letter
year 2016-17 Bedget 2016-17 01-07-2016 to 31-01-2017 01-02-2017 to 30-06- 5&6
issued by FDE
(07 Months) 2017 (05 Months)

1 2 3 4 5 6 7
A01- Employee Releted Expenses (A) 10,747,000 57,801 10,804,801
A011-1 pay of Officer 2,172,000 2,172,000
A01151- Pay of Other staff 4,286,000 4,286,000
A01201-70-Reg Allowance 3,992,000 3,992,000
A01271-99- Others Allowance 297,000 52,801 354,801
A01273- Honeraria 32,000 32,000
A01274- Medical Charges 1,000 57,801 58,801
A01289-Teaching Allowance 264,000 264,000
A03- Operating Expences (A) 2,759,000 679,000 3,438,000
A03202-Telephone & Trunck Calls 24,000 24,000
A03303- Electricity 80,000 80,000
A03403- Rent for Residential Building 2,478,000 262,000 2740,00
A03805 Travelling Allowance 1,000 1,000
A03808-Convenyance Charges 16,000 16,000
A03901-Stationary 70,000 70,000
A03905- News paper & Periodicals & Books 4,000 4,000
A03906- Uniforms & Protective Clothings 10,000 10,000
A03919-Payments to other for service rendered 1,000 417,000 418,000
A03970-Others 75,000 75,000
A04-Employees Retirement Benefits 1,000 1,000
A04114-soperanuation Encashment on L.P,R 1,000 1,000
A06-Transfer 10,000 10,000
A06101-Merit Scholarship 10,000 10,000
A09-Phaysical Assets(B) 3,000 3,000
A09201-Hardware 1,000 1,000
A09601Plant& Machinery 1,000 1,000
A09701-Furniture & Fixture 1,000 1,000
A13-Repairs & Maintenance 81,000 81,000
Ap13101-Machinery & Equipment 10,000 10,000
A13201-Furniture & Fixture 55,000 55,000
A13301-Office Building 1,000 1,000
A13701-Hardware 15,000 15,000
Total Others charges (B) (a+b+c) 2,851,000 679,00 3,533,000
Grass Total (A+B) 13,601,000 736,801 ###
Excess (+) Variation Saving (-)
Between colum Variation Between Remarks
4&7 colum 4&7

8 9 10
VACANT POSTS PROVISION 2016-17
IMSG (I-V) KOT HATHIAL FA ISLAMABAD
s.# Nomenclature of posts BPs No. of Posts Pay

1 DHM
2 Computer Teacher
3 PTI
4 TGT
5
6
7
8
9 Pay of Officer (Total)

A012-Regular Allowances
A01202-House Rent
A01203-Conveyance
A01207-Washing
A01208-Dress Allowance
A01217-Medical Allowance
A0122M-Adhoc Relief 2016
A01289-Teaching Allowance

Total Allowance
Gross Total
6-17
ABAD
Provision for 4 Months 01-03-
2017 to 30-06-2017
STATEMENT SHOWING THE STRENGHT OF THE STAFF IN RESPECT OF ID- 8672
IMSG (I-V) KOT HATHIAL FA ISLAMABAD
S.# Nomenclature of the Posts Number of present Number of posts laying
Category Wise Along with strength excluding vacants with date
BPS the teacher
working on
contingency

1 D.H.M (BPS-17)
2 S.S.T (BPS-17) 1 NIL
3 T.G.T (BPS-16) 4 3
4 PTI (BPS-16) 1 1
5 T.U.G.T (REINSTATE) BPS-14 2 NIL
6 M.TT 4 NIL
7 E.S.T (BPS-14)
8 L.D.C (BPS-07)
9 NAIB QASID (BPS01)
10 FRASH (BPS-02)
11 S/WORKER (BPS 02)
D- 8672

Remarks

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