Faran Ahmed Khan

Annual Exp Statement 2020-21 Detail Object Desc A13703-IT EQUIPMENT A13702-SOFTWARE A13701-HARDWARE A13304-STRUCTURES A13303-OTHER BUILDINGS A13302-RESIDENTIAL BUILDINGS A13301-OFFICE BUILDINGS A13201-FURNITURE AND FIXTURES A13102-MEDICAL AND LABORATORY EQUIPMENTS A13101-R & M OF MACHINERY AND EQUIPMENT A13001-TRANSPORT A09701-PURCHASE OF FURNITURE AND FIXTURE A09601-PURCHASE OF PLANT AND MACHINERY A09404-MEDICAL AND LABORATORY EQUIPMENT A09203-IT EQUIPMENT A09201-HARDWARE A06301-ENTERTAINMENT AND GIFTS A06102-OTHERS A05270-TO OTHERS A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV A04116-PENSION CONTRIBUTION (LCS/ NON LCS) A04114-SUPERANNUATION ENCASHMENT OF L.P.R A03970-OTHERS A03955-COMPUTER STATIONERY A03942-COST OF OTHER STORES A03927-PURCHASE OF DRUG AND MEDICINES A03919-PAYMENTS TO OTHERS FOR SERVICE RENDERE A03918-EXHIBITIONS, FAIRS AND OTHER NATIONAL A03917-LAW CHARGES A03907-ADVERTISING AND PUBLICITY A03906-UNIFORMS AND PROTECTIVE CLOTHING A03905-NEWSPAPERS PERIODICALS AND BOOKS A03902-PRINTING AND PUBLICATION A03901-STATIONERY A03807-P.O.L CHARGES A.PLANES H.COPTORS S.CAR A03806-TRANSPORTATION OF GOODS (GOVT) A03805-TRAVELLING ALLOWANCE A03407-RATES AND TAXES A03402-RENT FOR OFFICE BUILDING A03304-HOT AND COLD WEATHER CHARGES A03303-ELECTRICITY A03302-WATER A03301-GAS A03205-COURIER AND PILOT SERVICE A03204-ELECTRONIC COMMUNICATION A03202-TELEPHONE AND TRUNK CALL A03201-POSTAGE AND TELEGRAPH A01299-OTHERS A01289-TEACHING ALLOWANCE A01278-LEAVE SALARY A01277-CONTINGENT PAID STAFF A01275-REST AND RECREATION ALLOWANCE A01274-MEDICAL CHARGES A01273-HONORARIA A01270-OTHER A01254-ANESTHESIA ALLOWANCE A01252-NON PRACTICING ALLOWANCE A01251-MESS ALLOWANCE A01250-INCENTIVE ALLOWANCE A0123P-AD-HOC RELIEF A 2019 A0123G-AD-HOC RELIEF ALLOWANCE-2018 A01239-SPECIAL ALLOWANCE A01236-DEPUTATION ALLOWANCE A0122Y-AD-HOC RELIEF ALLOWANCE 2017 A0122V-NURSING PROFESSIONAL ALLOWANCE A0122P-SPECIAL HEALTHCARE ALLOWANCE A0122M-ADHOC RELIEF ALLOWANCE-2016 A01226-COMPUTER ALLOWANCE A01224-ENTERTAINMENT ALLOWANCE A0121Q-AUDIT AND ACCOUNTS ALLOWANCE A0121N-PERSONAL ALLOWANCE A0121B-HEALTH PROFESSIONAL ALLOWANCE A01217-MEDICAL ALLOWANCE A01216-QUALIFICATION ALLOWANCE A01210-RISK ALLOWANCE A0120D-INTEGRATED ALLOWANCE A01208-DRESS ALLOWANCE A01203-CONVEYANCE ALLOWANCE A01202-HOUSE RENT ALLOWANCE A01201-SENIOR POST ALLOWANCE A01152-PERSONAL PAY A01151-BASIC PAY OF OTHER STAFF A01102-PERSONAL PAY A01101-BASIC PAY OF OFFICERS Total SL4254 Original Budget Released Budget Expenditure 52,000 20,000 52,000 184,000 125,000 471,000 950,000 1,185,000 2,114,000 2,614,000 61,000 200,000 1,220,000 1,658,000 8,000 8,000 85,000 258,421,000 0 2,400,000 142,000 13,403,000 8,796,000 12,000 3,468,000 179,500,000 46,993,000 60,000 52,000 20,000 52,000 184,000 125,000 471,000 950,000 1,185,000 2,114,000 3,814,000 101,000 450,000 1,470,000 1,658,-,000 238,421,000 9,821,400 5,150,000 142,000 13,403,000 14,646,000 12,000 4,868,000 211,000,000 89,943,000 60,000 15,100 0 18,694 0 99,700 450,000 895,100 1,176,160 2,086,754 3,766,394 4,118 449,400 1,037,765 1,590,-,188 230,216,413 9,783,596 1,600,000 134,087 12,767,895 14,515,097 0 4,454,609 208,639,077 85,314,454 19,830 250,000 150,000 319,000 957,000 968,000 4,232,000 57,000 660,000 300,000 11,000 13,000 49,420,000 10,000 1,506,000 98,000 783,000 278,000 35,000 400,000 250,000 150,000 39,000 2,207,000 1,318,000 2,232,000 57,000 860,000 150,-,420,-,000 98,000 783,000 378,000 35,000 0 100,501 13,800 19,750 2,080,962 1,236,310 1,666,060 39,000 859,258 66,-,338,-,565 96,223 680,672 315,359 12,274 0 1,062,000 1,713,000 45,000 750,000 149,000 24,383,000 2,520,000 43,016,000 15,457,000 14,580,000 23,352,000 33,155,000 33,940,000 116,000 31,555,000 17,045,000 19,800,000 28,351,000 45,000 225,000 31,000 1,467,000 62,750,000 16,097,000 4,500,000 4,004,000 917,000 5,554,000 28,900,000 28,012,000 175,000 326,000 55,339,000 1,000,000 200,648,000 162,000 1,713,000 45,000 750,000 149,000 16,553,000 1,020,000 20,516,000 15,457,000 6,580,000 17,852,000 23,655,000 28,440,000 86,000 23,555,000 17,045,000 14,300,000 17,351,000 25,000 125,000 31,000 1,217,000 45,250,000 14,097,000 500,000 3,084,000 267,000 5,354,000 27,900,000 21,012,000 115,000 126,000 48,839,000 600,000 180,948,000 56,898 1,628,-,476 149,000 14,668,631 837,360 17,834,035 15,455,654 5,919,677 16,280,391 21,405,368 26,466,251 72,000 21,552,317 17,005,920 13,137,979 15,859,522 18,000 88,917 26,800 1,190,765 42,312,876 12,804,417 283,680 2,882,498 223,730 5,329,853 24,907,615 19,266,250 100,627 119,700 45,339,644 512,882 170,464,930 1,047,621,400 1,147,824,330 1,285,628,000 - SL4255 Released Budget Expenditure SL4256 Released Budget Expenditure 20,000 0 50,000 51,000 157,000 295,000 200,000 590,000 970,000 46,000 50,000 157,000 295,000 195,692 388,340 963,358 116,000 480,000 672,000 115,520 473,800 479,770 SL4257 Released Budget Expenditure 247,000 243,700 255,000 252,700 30,000 2,500,000 2,500,000 1,185,000 4,227,000 1,149,000 4,098,336 350,000 15,000 348,000 0 1,433,000 31,299,000 22,850,000 20,000 1,368,920 31,291,336 22,737,352 0 40,000 2,999,000 0 2,995,614 50,000 40,000 20,000 640,000 380,000 1,870,000 24,000 120,000 67,000 0 0 12,580 600,060 375,700 1,576,657 0 80,474 8,000 10,000 0 100,000 37,461 7,400,000 6,387,938 330,000 217,938 502,000 31,000 423,706 27,042 140,000 65,876 275,000 21,000 204,442 0 5,000 0 750,000 745,011 100,000 70,000 3,055,000 247,000 3,657,000 2,732,000 5,104,000 4,043,000 5,430,000 2,400,000 0 5,630,000 3,089,000 3,560,000 4,025,000 0 10,-,000 9,240,000 3,153,000 50,000 640,000 84,000 1,300,000 5,890,000 3,945,000 5,000 86,000 18,017,000 100,000 34,043,000 44,997 70,000 2,687,136 180,000 3,384,413 2,700,274 4,443,705 3,795,395 4,846,176 2,260,413 0 4,850,009 3,087,226 2,755,559 3,587,-,007 8,228,747 2,940,-,597 64,800 1,228,919 5,509,757 3,484,067 0 20,740 16,827,975 91,840 31,840,683 504,000 48,816 94,000 430,000 66,000 800,000 500,000 60,000 600,000 380,000 30,000 667,000 0 384,-,588 445,-,588 372,-,795 150,000 50,000 415,-,000 34,000 226,000 760,000 462,000 144,-,-,000 16,200 223,200 733,950 428,621 3,076,000 2,904,343 165,547,000 154,944,800 29,000 0 49,000 105,000 76,000 0 0 29,000 100,000 76,000 174,000 198,000 483,000 343,000 48,000 120,000 174,000 197,-,876 294,428 46,800 116,766 230,000 200,275 300,000 88,000 1,850,000 574,000 25,000 2,237,000 6,700,000 9,317,000 44,000 73,000 267,000 53,000 350,000 270,000 640,000 2,230,-,000 30,-,000,-,000 675,000 460,000 25,-,000 266,000 281,000 0 87,548 1,844,400 566,090 24,395 2,232,886 6,199,242 8,883,172 33,437 64,000 266,183 52,018 221,432 263,570 593,007 2,048,-,765 16,-,078,-,963 349,757 358,910 25,-,-,847 354,000 224,000 7,781,000 450,000 12,742,000 295,751 224,000 6,967,957 360,000 10,975,758 19,683,000 4,196,000 7,042,000 30,571,000 0 7,542,000 17,123,800 3,750,478 6,405,325 30,102,225 0 6,408,985 8,625,279 4,777,276 0 87,-,744 21,708,349 3,796,810 529,578 685,951 148,737 0 6,661,918 5,618,101 41,362 2,010 11,655,475 158,670 52,494,340 188,147,000 1,750,000 1,607,280 9,511,000 5,268,-,-,000 23,579,000 4,082,000 866,000 750,000 175,000 0 7,752,000 5,938,000 70,000 40,000 12,293,000 189,000 56,277,000 13,975,000 12,020,532 206,895,000 SL4258 Released Budget Expenditure 50,000 43,680 13,882,000 12,588,171 55,000 53,820 40,000 40,000 40,000 38,644 750,000 477,649 195,000 124,223 30,000 27,206 560,000 445,840 163,000 156,000 300,000 370,000 247,646 333,998 480,000 116,000 441,998 108,000 268,000 252,432 35,000 24,900 186,000 174,396 110,000 20,000 60,000 280,000 233,000 90,000 14,400 50,400 261,136 215,556 20,000 1,701,000 15,360 1,597,540 1,300,000 1,281,240 19,944,000 17,822,995 LQ4046 Released Budget Expenditure 101,000 20,000 101,000 586,000 252,000 628,000 1,674,000 1,633,000 2,704,000 5,267,000 444,000 614,000 2,070,000 2,330,-,000 252,303,000 9,821,400 7,950,000 230,000 16,788,000 19,517,000 37,000 8,618,000 251,998,000 122,110,000 124,000 73,000 567,000 243,000 419,000 3,117,000 2,338,000 6,432,000 81,000 2,001,000 247,-,900,000 0 1,443,000 179,000 1,458,000 1,148,000 81,-,000 428,000 2,744,000 45,000 1,204,000 443,000 28,453,000 1,717,000 37,009,000 18,782,000 31,433,000 27,191,000 36,997,000 61,471,000 86,000 37,807,000 20,630,000 27,401,000 27,579,000 25,000 253,000 31,000 2,263,000 78,119,000 21,933,000 1,416,000 4,764,000 580,000 6,940,000 42,582,000 31,590,000 190,000 272,000 83,926,000 889,000 274,318,000 15,100 0 47,694 389,700 225,700 607,000 1,616,800 1,613,444 2,475,094 5,151,628 298,546 611,720 1,628,331 2,070,-,463 242,804,584 9,783,596 4,100,000 221,635 16,109,295 19,233,343 24,395 8,096,415 249,125,269 116,934,978 53,267 64,000 366,684 65,818 253,762 2,944,592 2,205,017 5,328,925 39,000 1,944,141 90,-,500,-,370 170,228 1,030,429 905,917 37,-,852 56,898 2,654,148 0 1,088,224 443,000 24,818,380 1,377,360 32,194,206 18,695,928 27,487,182 24,663,498 33,436,455 58,828,889 72,000 33,818,897 20,573,146 24,518,817 24,931,091 18,000 176,552 26,800 2,157,196 72,249,972 20,104,345 813,258 4,408,046 467,867 6,832,372 38,074,376 29,012,595 141,989 157,810 78,324,977 763,392 257,688,473 1,453,982,400 1,350,294,727