Faran Ahmed Khan

Expense Sheet Detail Object Desc Released Budget Expenditure A01101-BASIC PAY OF OFFICERS 180,948,000 170,464,930 A01102-PERSONAL PAY 600,000 512,882 A01151-BASIC PAY OF OTHER STAFF 48,839,000 45,339,644 A01152-PERSONAL PAY 126,000 119,700 A01201-SENIOR POST ALLOWANCE 115,000 100,627 A01202-HOUSE RENT ALLOWANCE 21,012,000 19,266,250 A01203-CONVEYANCE ALLOWANCE 27,900,000 24,907,615 A01208-DRESS ALLOWANCE 5,354,000 5,329,853 A0120D-INTEGRATED ALLOWANCE 267,000 223,730 A01210-RISK ALLOWANCE 3,084,000 2,882,498 A01216-QUALIFICATION ALLOWANCE 500,000 283,680 A01217-MEDICAL ALLOWANCE 14,097,000 12,804,417 A0121B-HEALTH PROFESSIONAL ALLOWANCE 45,250,000 42,312,876 A0121N-PERSONAL ALLOWANCE 1,217,000 1,190,765 A0121Q-AUDIT AND ACCOUNTS ALLOWANCE 31,000 26,800 A01224-ENTERTAINMENT ALLOWANCE 125,000 88,917 A01226-COMPUTER ALLOWANCE 25,000 18,000 A0122M-ADHOC RELIEF ALLOWANCE-2016 17,351,000 15,859,522 A0122P-SPECIAL HEALTHCARE ALLOWANCE 14,300,000 13,137,979 A0122V-NURSING PROFESSIONAL ALLOWANCE 17,045,000 17,005,920 A0122Y-AD-HOC RELIEF ALLOWANCE 2017 23,555,000 21,552,317 A01236-DEPUTATION ALLOWANCE 86,000 72,000 A01239-SPECIAL ALLOWANCE 28,440,000 26,466,251 A0123G-AD-HOC RELIEF ALLOWANCE-2018 23,655,000 21,405,368 A0123P-AD-HOC RELIEF A 2019 17,852,000 16,280,391 A01250-INCENTIVE ALLOWANCE 6,580,000 5,919,677 A01251-MESS ALLOWANCE 15,457,000 15,455,654 A01252-NON PRACTICING ALLOWANCE 20,516,000 17,834,035 A01254-ANESTHESIA ALLOWANCE 1,020,000 837,360 A01270-OTHER 16,553,000 14,668,631 A01273-HONORARIA 149,000 149,000 A01274-MEDICAL CHARGES 750,000 747,476 A01275-REST AND RECREATION ALLOWANCE 45,000 0 A01277-CONTINGENT PAID STAFF 1,713,000 1,628,290 A01278-LEAVE SALARY 162,000 56,898 A01299-OTHERS 0 0 A03201-POSTAGE AND TELEGRAPH 35,000 12,274 A03202-TELEPHONE AND TRUNK CALL 378,000 315,359 A03204-ELECTRONIC COMMUNICATION 783,000 680,672 A03205-COURIER AND PILOT SERVICE 98,000 96,223 A03301-GAS 606,000 207,565 A03302-WATER 0 0 A03303-ELECTRICITY 64,420,000 46,338,917 A03304-HOT AND COLD WEATHER CHARGES 0 0 A03402-RENT FOR OFFICE BUILDING 0 0 A03407-RATES AND TAXES 150,000 116,789 A03805-TRAVELLING ALLOWANCE 860,000 859,258 A03806-TRANSPORTATION OF GOODS (GOVT) 57,000 39,000 A03807-P.O.L CHARGES A.PLANES H.COPTORS S.CAR 2,232,000 1,666,068 A03901-STATIONERY 1,318,000 1,236,310 A03902-PRINTING AND PUBLICATION 2,207,000 2,080,962 A03905-NEWSPAPERS PERIODICALS AND BOOKS 39,000 19,750 A03906-UNIFORMS AND PROTECTIVE CLOTHING 150,000 13,800 A03907-ADVERTISING AND PUBLICITY 250,000 145,298 A03918-EXHIBITIONS, FAIRS AND OTHER NATIONAL 60,000 19,830 A03919-PAYMENTS TO OTHERS FOR SERVICE RENDERE 89,943,000 85,314,454 A03927-PURCHASE OF DRUG AND MEDICINES 211,000,000 208,797,941 A03942-COST OF OTHER STORES 4,868,000 4,456,812 A03955-COMPUTER STATIONERY 12,000 0 A03970-OTHERS 14,646,000 14,539,831 A04114-SUPERANNUATION ENCASHMENT OF L.P.R 13,403,000 12,767,895 A04116-PENSION CONTRIBUTION (LCS/ NON LCS) 142,000 134,087 A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 5,150,000 1,600,000 A05270-TO OTHERS 9,821,400 9,810,142 A06102-OTHERS 238,421,000 230,216,413 A06301-ENTERTAINMENT AND GIFTS 155,000 106,188 A09201-HARDWARE 0 0 A09203-IT EQUIPMENT 0 0 A09404-MEDICAL AND LABORATORY EQUIPMENT 1,658,000 1,644,330 A09601-PURCHASE OF PLANT AND MACHINERY 1,470,000 1,037,765 A09701-PURCHASE OF FURNITURE AND FIXTURE 450,000 449,400 A13001-TRANSPORT 101,000 4,118 A13101-R & M OF MACHINERY AND EQUIPMENT 3,814,000 3,811,550 A13102-MEDICAL AND LABORATORY EQUIPMENTS 2,114,000 2,092,964 A13201-FURNITURE AND FIXTURES 1,185,000 1,176,160 A13301-OFFICE BUILDINGS 950,000 895,100 A13302-RESIDENTIAL BUILDINGS 471,000 450,000 A13303-OTHER BUILDINGS 125,000 99,700 A13304-STRUCTURES 184,000 0 A13701-HARDWARE 52,000 18,694 A13702-SOFTWARE 20,000 0 A13703-IT EQUIPMENT 52,000 15,100 Total 1,228,569,400 1,148,236,672