Professional Documents
Culture Documents
Approved Budg
Formation Name:
Sr.No.
ACCOUNT CODE
6105
610503
610506
610509
610512
610515
610518
610521
610524
610527
610533
610539
610542
610545
610551
610554
610557
610560
610569
610575
610581
6115
611510
6120
612003
612006
612009
612012
612015
612018
Sr.No.
ACCOUNT CODE
612021
612033
612036
612051
612054
Sr.No.
ACCOUNT CODE
6005
600510
600520
600530
600540
600550
600560
600570
6315
631560
631570
6320
632005
632010
632080
632085
4
5
4
5
6
7
6325
632510
7410
7410
7005
700510
700530
700540
7105
710510
710530
7305
730510
730520
730540
730550
7320
732020
7610
761010
761020
7710
771010
8205
Sr.No.
8
9
ACCOUNT CODE
820510
820530
8805
880510
8810
881010
881020
10
8815
881510
881520
11
9010
901010
12
9025
902510
Sr.No.
ACCOUNT CODE
Sr.No.
ACCOUNT CODE
Sr.No.
ACCOUNT CODE
6305
6315
6316
6320
6325
6005
Sr.No.
ACCOUNT CODE
6305
6315
6316
6318
6320
6321
6322
6325
7410
WAPDA Hydroelectric
Approved Budget for FY 2016-17
Formation Name: R.E ALLAI KHWAR
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
(Mln.Rs.)
6105
610503
Basic pay
610506
610509
610512
Conveyance Allowance
610515
Deputation Pay
610518
610521
Entertainment Allowance
610524
610527
610533
Livery Allowance
610539
610542
Other Allowances
610545
610551
610554
610557
610560
Shift Allowance
610569
Washing Allowance
610575
610581
2
3
49.65
Generation Allowance
6115
611510
6120
Employee Benefits
612003
612006
612009
612012
612015
612018
2.41
4.62
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
(Mln.Rs.)
612021
612033
612036
Prorata Expenses(Medical)
612051
612054
Gratuity Charges
Total Pay & Allowances
56.69
Sr.No.
ACCOUNT CODE
6005
Fuel Charges-Gas
600520
Fuel Charges-Water
600530
600540
600550
Fuel Charges-Coal
600560
Fuel Charges-Diesel
6315
631560
631570
4
5
6320
(Mln.Rs.)
Fuel Expenses
600510
600570
2
ACCOUNT HEAD
0.68
0.43
632005
632010
632080
632085
6325
632510
7410
7410
1.50
8.29
Total R&M Budget
4
5
6
7
0.57
11.49
0.43
0.11
0.11
0.00
1.26
0.00
0.15
Sr.No.
8
9
10
11
12
ACCOUNT HEAD
ACCOUNT CODE
820510
820530
8805
880510
8810
881020
1.26
881510
881520
9010
Authority,s Overhead
901010
5% Authority,s Overhead
9025
Supervoisory Charges
902510
0.16
881010
8815
(Mln.Rs.)
0.78
3.50
0.99
Supervoisory Charges
Total Admn Budget
8.79
76.98
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
(Mln.Rs.)
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
(Mln.Rs.)
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
(Mln.Rs.)
#RE
#RE
#RE
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
(Mln.Rs.)
WAPDA Hydroelectric
WAPDA Hydroelectric
Approved Budget
Approved
forBudget
FY 2016-17
for FY 2016-17
Formation Formation
Name: R.EName:
ALLAI R.E
KHWAR
ALLAI KHWAR
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
Approved
Budget in
digits
6105
49.
610503
Basic pay
24.
610506
7.
610509
1.
610512
Conveyance Allowance
3.
610515
Deputation Pay
610518
0.
610521
Entertainment Allowance
0.
610524
0.
610527
1.
610533
Livery Allowance
0.
610539
0.
610542
Other Allowances
1.
610545
0.
610551
1.
610554
0.
610557
0.
610560
Shift Allowance
0.
610569
Washing Allowance
0.
610575
4.
Generation Allowance
3.
6115
2.
611510
2.
6120
Employee Benefits
4.
612003
1.
612006
0.
612009
0.
612012
612015
1.
612018
0.
610581
2
3
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
612021
612033
612036
Prorata Expenses(Medical)
612051
612054
Gratuity Charges
Total Pay & Allowances
Approved
Budget in
digits
0.
0.
56.
Sr.No.
ACCOUNT CODE
6005
Fuel Charges-Gas
600520
Fuel Charges-Water
600530
600540
600550
Fuel Charges-Coal
600560
Fuel Charges-Diesel
6315
0.
0.
0.
0.
0.
0.
632005
0.
632010
0.
632080
0.
632085
0.
6325
632510
7410
7410
631570
0.
631560
Fuel Expenses
600510
600570
Approved
Budget in
digits
ACCOUNT HEAD
6320
4
5
6
7
1
1
8
8
11.
0
0
0
0
0
0
0
0
0
0
1
1
0
0.
0.
0.
Sr.No.
8
9
10
11
12
820510
820530
8805
880510
8810
Approved
Budget in
digits
0.
0.
0.
0.
ACCOUNT HEAD
ACCOUNT CODE
1.
881010
1.
881020
0.
0.
881510
0.
881520
0.
9010
Authority,s Overhead
3.
901010
5% Authority,s Overhead
3.
9025
Supervoisory Charges
0.
Supervoisory Charges
0.
8815
902510
8.
76.
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
Approved
Budget in
digits
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
Approved
Budget in
digits
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
Approved
Budget in
digits
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
Approved
Budget in
digits
WAPDA Hydroelectric
Approved Budget for FY 2016-17
Formation Name: R.E ALLAI KHWAR
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
6105
610503
Basic pay
610506
610509
610512
Conveyance Allowance
610515
Deputation Pay
610518
610521
Entertainment Allowance
610524
610527
610533
Livery Allowance
610539
610542
Other Allowances
610545
610551
610554
610557
610560
Shift Allowance
610569
Washing Allowance
610575
610581
2
3
Generation Allowance
6115
611510
6120
Employee Benefits
612003
612006
612009
612012
612015
612018
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
612021
612033
612036
Prorata Expenses(Medical)
612051
612054
Gratuity Charges
Total Pay & Allowances
Sr.No.
ACCOUNT CODE
6005
Fuel Charges-Gas
600520
Fuel Charges-Water
600530
600540
600550
Fuel Charges-Coal
600560
Fuel Charges-Diesel
6315
631560
631570
4
5
Fuel Expenses
600510
600570
2
ACCOUNT HEAD
6320
632005
632010
632080
632085
6325
632510
7410
7410
4
5
6
7
Sr.No.
8
9
10
11
12
ACCOUNT HEAD
ACCOUNT CODE
820510
820530
8805
880510
8810
881010
881020
8815
881510
881520
9010
Authority,s Overhead
901010
5% Authority,s Overhead
9025
Supervoisory Charges
902510
Supervoisory Charges
Total Admn Budget
Total O&M Budget
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD
Sr.No.
ACCOUNT HEAD
ACCOUNT CODE
Sr.No.
ACCOUNT CODE
ACCOUNT HEAD