FIXED ASSETS DISPOSSED OFF DURING THE YEAR 2016-17

VTI Name Trade Nature of Asset Item Name Proper Specification Date of Purchase Qty Per Unit Cost

Equipment March 29, 2018

Equipment March 29, 2018
Equipment March 29, 2018
Furniture & Fixture March 29, 2018
Furniture & Fixture March 29, 2018
Furniture & Fixture March 29, 2018
Furniture & Fixture March 29, 2018
Furniture & Fixture March 29, 2018
Vehicle March 29, 2018
Vehicle March 29, 2018
Vehicle March 29, 2018
Vehicle March 29, 2018
Vehicle March 29, 2018
Vehicle March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
VTI Sub Total 0 0
Region Total
NOTE: Please do not change the format of date
Disposal value is the amount received on sale of asset
 Booke Value at Reason for Sold/ Transferred
Total Cost the date of Disposal Value Date of Disposal disposal to VTIs
disposal
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
March 29, 2018
0 0 0 0 0
CAPITAL EXPENDITURES DURING FY 2015-16
VTI Name Equipment Furniture and Vehicle Total
1-VTI-Green Town -
2-VTI-Township -
3-VTI-Sargodha Male -
4-VTI-Bhalwal -
5-VTI-Sialkot - Male -
6-VTI-Faisalabad (491,397) (491,397)
7-VTI-Vehari (560,637) (53,348) (613,985)
8-VTI-Bahawalnagar -
9-VTI-Rawalpindi -
10-VTI-Layyah -
11-VTI-Multan -
12-VTI-Chakwal (Male) -
13-VTI-Quaidabad -
14-VTI-Piplan
15-VTI-Toba Tek Singh -
16-VTI-Gojra (123,620) (62,812) (172,285) (358,717)
17-VTI-Jaranwala (492,175) (492,175)
18-VTI-Burj Attari -
19-VTI-Multan Female (431,478) (116,500) (547,978)
20-VTI-Noorpur Thel -
21-VTI-Noushera -
22-VTI-Bahawalpur Male -
23-VTI-Chunian (494,160) (494,160)
24-VTI-D.G.Khan -
25-VTI-Dunniyapur (499,326) (499,326)
26-VTI-Fateh Jang (1,788,489) (392,327) (2,180,816)
27-VTI-Gujranwala (555,983) (432,400) (988,383)
28-VTI-Gujrat -
29-VTI-Hafizabad -
30-VTI-Shorkot (472,493) (10,000) (4,950) (487,443)
31-VTI-Jampur -
32-VTI-Jhang -
33-VTI-Jhelum -
34-VTI-Kasur (Noorpur) (396,159) (485,467) (881,626)
35-VTI-Khanewal (94,725) (326,314) (421,039)
36-VTI-Kallur Kot -
37-VTI-Mandi Bahauddin -
38-VTI-Mianwali -
39-VTI-Muzaffargarh -
40-VTI-Narowal -
41-VTI-Okara -
42-VTI-Pakpattan -
43-VTI-Rahim Yar Khan (1,046,007) (22,884) (1,068,891)
44-VTI-Sahiwal (1,916,217) (331,620) (3,300) (2,251,137)
45-VTI-Sheikhupura -
46-VTI-Sillanwali -
47-VTI-Shadman - Lahore -
48-VTI-Panwan -
49-VTI-Abdul Hakeem (421,130) (76,874) (498,004)
50-VTI-Shujaabad -
51-VTI-Wazirabad -
52-VTI-Phalia -
56-VTI-Kahna Nau -
57-VTI-Essa khel -
59-VTI-Chichawatni (433,411) (62,311) (495,722)
60-VTI-Ghaziabad (111,808) (111,808)
62-VTI-Kassowal (489,731) (489,731)
63-VTI-Chiniot -
64-VTI-Talagang -
65-VTI-Arifwala -
66-VTI-Sahiwal (Sargodha) -
67-VTI-Taxila (1,931,841) (326,853) (2,258,694)
68-VTI-Pindi Bhattian (5,065,936) (1,262,329) (714,950) (7,043,215)
69-VTI-Satiana (267,767) (42,016) (309,783)
71-VTI-Ahmed Pur Sial -
72-VTI-Khan Bela (445,616) (54,275) (499,891)
73-VTI-Makhdoom Aali (439,971) (59,310) (499,281)
74-VTI-Depalpur -
75-VTI-Jandraka /Renala Khurd -
76-VTI-Harrappa (432,600) (66,855) (499,455)
77-VTI-Kehror Pakka (486,362) (13,000) (499,362)
80-VTI-Hassan Abdal (2,167,327) (834,294) (3,001,621)
82-VTI-Fateh Pur -
83-VTI-Chowk Azam -
84-VTI-Yazman -
85-VTI-Dajal -
86-VTI-Gogran/Lodran (453,051) (44,906) (497,957)
88-VTI-Fazilpur -
89-VTI-Nankana Sahib (1,549,579) (163,615) (69,750) (1,782,944)
90-VTI-Shahpur -
91-VTI-Minchinabad -
92-VTI- Khan Pur -
93-VTI-Liaqat Pur (Dera Jattan) (285,170) (36,054) (4,940) (326,164)
94-VTI-Sadiqabad (417,750) (77,128) (494,878)
96-VTI-Ahmed Pur East -
97-VTI-Zahirpeer (341,047) (158,899) (499,946)
98-VTI-Ali Pur -
99-VTI-Shah Jamal -
100-VTI-Darya Khan -
101-VTI-Kot Sultan -
104-VTI-Jamal Din Wali (219,912) (17,997) (237,909)
105-VTI-Khushab -
106-VTI-Chishtian -
107-VTI-Safdarabad -
108-VTI-Kamalia -
109-VTI-Murree -
110-VTI-Samanabad -
111-VTI-Governor House -
112-VTI-Special House Lahore -
113-VTI-Jatoi -
114-VTI-Fort Abbas -
115-VTI-Mamukanjan (448,675) (448,675)
117-VTI-Burewala (4,403,572) (506,450) (4,910,022)
119-VTI-Bhakkar -
120-VTI-Taunsa Sharif -
121-VTI-Jhamra -
122-VTI-Lala Musa -
126-VTI-Dhobi Ghat (46,000) (46,000)
127-VTI-Manga -
128-VTI-Mehmood Kot -
130-VTI-Daulatala -
131-VTI-Jandiala Sher Khan (749,257) (255,116) (1,004,373)
132-VTI-Kalar Sydan -
134-VTI- D.Ground Faisalabad -
135-VTI- Sialkot (Female) -
137-VTI- Bahawalpur (Female) (189,750) (189,750)
138-VTI- Pasrur -
140-VTI- Mianwali (Female) -
143-VTI- Zaferwal -
145-VTI- Nain Sukh -
146-VTI- Walton -
147-VTI- Kot Mithan -
148-VTI- Kasur City -
149-VTI- Kamokee -
150-VTI- HHSK -
151-VTI- Kot Addu -
152-VTI- Sangla Hill -
153-VTI- Chak Jani -
154-VTI- Khurrianwala -
155-VTI-Muridke -
156-VTI-Kolo Tarar -
157-VTI-M Tech Multan -
158-VTI-Shalimar -
159-VTI-Kot Momin -
160-VTI-Data Darbar -
161-VTI-Barki -
162-VTI-Adyala
163-VTI-Bilal Shah
164-VTI-Bucheki
165-VTI-Kot Radha Kishan
166-VTI-Noor Shah
167-VTI-Pattoki
168-VTI-Sapraye
169-VTI-Tarnol
170-VTI-Ferozwala
171-VTI-Sukheki
172-VTI-Attock

PVTC - Head Office (789,158) (789,158)

TOTAL (31,455,127) (6,786,114) (970,175) (39,211,416)
% of Total addition in each category

*'This comprises of expenditures incurred on construction of building of VTI on land provided by the Government of the Punjab

Transfer In
2,167,327 834,294 3,300
410,971 21,384 3,300
1,431,353 331,620 714,950
555,983 432,400
1,931,847 326,857
5,065,936 1,262,329
1,788,489 392,328
13,351,906 3,601,212 721,550

(18,103,221) (3,184,902) (248,625)