Head Wise Detail of Income Tax Deducted for the period 01.07.

Revised Budget / Allocation Expenditure

Object Head of Account Regional
Code Head Office Total Head Office Regional office
office
A03201 Postage and Telegraph 30,000 42,000 72,000 - 39,000
A03202 Telephone and Trunk Call 250,000 695,000 945,000 - 540,389
A03205 Courier and Pilot Services 35,000 60,000 95,000 - 46,962
A03301 Gas 20,000 51,000 71,000 33,800
A03302 Water 45,000 31,000 76,000 23,274
A03303 Electricity 505,000 593,000 1,098,000 408,905
A03304 Hot and Cold Weather charges 45,000 111,000 156,000 103,233
A03402 Rent of Office Building 2,482,000 3,723,000 6,205,000 2,400,000 3,716,545
A03407 Rates and Taxes 50,000 9,000 59,000 7,480
A03805 Traveling Allowances 300,000 2,023,000 2,323,000 1,965,826
A03806 Transportation of Goods 50,000 9,000 59,000 4,650
A03807 POL Charges 3,700,000 3,254,000 6,954,000 3,025,962
A03901 Stationary 175,000 580,000 755,000 129,558 556,254
A03902 Printing & Publication 100,000 116,000 216,000 16,564 109,608
A03905 Newspapers Periodicals & Books 40,000 65,000 105,000 51,805
A03906 Uniforms & Protective Clothing 115,000 67,000 182,000 97,500 65,043
A03907 Advertising & Publicity 10,000 146,000 156,000 114,913
Fair Exhib: & Other National
A03918 Celebration 50,000 45,000 95,000 32,794
A03919 Payment to Services Rendered 360,000 - 360,000 294,000 -
A03942 Cost of other Stores 85,000 323,000 408,000 76,138 318,390
A03970 Others 125,000 566,000 691,000 162,999 561,398
A04114 Encashment of LPR - - - -
A06301 Entertainment and Gifts 72,000 163,000 235,000 29,822 114,653
A13001 Transport 1,125,000 891,000 2,016,000 549,824 872,303
A13101 Machinery and Equipment 120,000 242,000 362,000 73,776 220,724
A13201 Furniture and Fixture 50,000 114,000 164,000 49,250 99,900
Total 9,939,000 13,919,000 23,858,000 3,879,431 13,033,811
cted for the period 01.07.2015 to 30.06.2016

Amount in Rs.

Expenditure Income Tax Deducted

Regional
Total Head Office Total
office
39,000 - - -
540,389 - - -
46,962 - 608 608
33,800 - - -
23,274 - - -
408,905 - - -
103,233 - 1,954 1,954
6,116,545 192,000 229,643 421,643
7,480 - - -
1,965,826 - - -
4,650 - 400 400
3,025,962 - 2,140 2,140
685,812 7,687 23,288 30,975
126,172 993 4,429 5,422
51,805 - 383 383
 162,543 5,850 2,911 8,761
114,913 - 2,632 2,632

32,794 - 2,629 2,629

294,000 23,760 - 23,760
394,528 4,709 12,593 17,302
724,397 9,809 22,829 32,638
- - - -
144,475 1,700 6,628 8,328
1,422,127 33,968 55,437 89,405
294,500 4,398 10,242 14,640
149,150 2,955 6,540 9,495
16,913,242 287,829 385,286 673,115
 Allocation 2015-16

Object Code Head of Account Head Office Lahore Gujranwala Faisalabad Sargodha

A03201 Postage and Telegraph 30,000 2,000 6,000 - 10,000

A03202 Telephone and Trunk Call 250,000 45,000 86,000 120,000 75,000
A03205 Courier and Pilot Services 35,000 1,000 1,000 13,000 1,000
A03301 Gas 20,000 3,000 1,000 7,000 4,000
A03302 Water 45,000 18,000 1,000 - -
A03303 Electricity 505,000 65,000 80,000 80,000 45,000
A03304 Hot and Cold Weather charges 45,000 20,000 1,000 36,000 15,000
A03402 Rent of Office Building 2,482,000 484,000 581,000 580,000 548,000
A03407 Rates and Taxes 50,000 1,000 1,000 - 5,000
A03805 Traveling Allowances 300,000 150,000 165,000 361,000 250,000
A03806 Transportation of Goods 50,000 - 1,000 - -
A03807 POL Charges 3,700,000 130,000 200,000 520,000 330,000
A03901 Stationary 175,000 40,000 16,000 105,000 54,000
A03902 Printing & Publication 100,000 5,000 1,000 26,000 -
A03905 Newspapers Periodicals & Books 40,000 4,000 4,000 13,000 4,000
A03906 Uniforms & Protective Clothing 115,000 20,000 9,000 9,000 9,000
A03907 Advertising & Publicity 10,000 5,000 1,000 22,000 -
Fair Exhib: & Other National
A03918 Celebration 50,000 5,000 1,000 9,000 -
A03942 Cost of other Stores 85,000 16,000 1,000 74,000 -
A03970 Others 125,000 15,000 30,000 140,000 10,000
A04114 Encashment of LPR - - - - -
A06301 Entertainment and Gifts 72,000 25,000 15,000 42,000 -
A13001 Transport 1,125,000 75,000 110,000 117,000 124,000
A13101 Machinery and Equipment 120,000 30,000 10,000 49,000 12,000
A13201 Furniture and Fixture 50,000 14,000 5,000 25,000 -
Total 9,579,000 1,173,000 1,327,000 2,348,000 1,496,000
Multan D.G.Khan Bahawalpur Total
3,000 4,000 17,000 42,000
166,000 90,000 113,000 695,000
15,000 12,000 17,000 60,000
3,000 27,000 6,000 51,000
2,000 10,000 - 31,000
135,000 75,000 113,000 593,000
5,000 10,000 24,000 111,000
470,000 408,000 652,000 3,723,000
- 2,000 - 9,000
347,000 371,000 379,000 2,023,000
5,000 - 3,000 9,000
755,000 500,000 819,000 3,254,000
134,000 130,000 101,000 580,000
30,000 28,000 26,000 116,000
13,000 14,000 13,000 65,000
5,000 9,000 6,000 67,000
72,000 22,000 24,000 146,000

13,000 5,000 12,000 45,000

81,000 100,000 51,000 323,000
127,000 157,000 87,000 566,000
- - - -
22,000 39,000 20,000 163,000
191,000 119,000 155,000 891,000
 47,000 47,000 47,000 242,000
20,000 24,000 26,000 114,000
2,661,000 2,203,000 2,711,000 13,919,000
 Expenditure

Object Head of Account Lahore Gujranwala Faisalabad Sargodha Multan D.G.Khan

Code
A03201 Postage and Telegraph 2,000 6,000 - 10,000 - 4,000
A03202 Telephone and Trunk Call 40,571 80,843 114,123 74,920 100,894 72,108
A03205 Courier and Pilot Services - - 9,950 600 12,232 10,660
A03301 Gas 2,590 - 2,500 3,380 2,780 19,240
A03302 Water 14,910 - - - 804 7,560
A03303 Electricity 37,837 24,085 68,553 44,970 88,801 52,532
A03304 Hot and Cold Weather charges 14,065 - 35,880 14,567 5,000 9,871
A03402 Rent of Office Building 483,090 580,800 574,948 547,740 470,000 408,000
A03407 Rates and Taxes 720 800 - 5,000 - 960
A03805 Traveling Allowances 123,357 148,767 360,975 249,977 345,465 358,290
A03806 Transportation of Goods - - - - 4,650 -
A03807 POL Charges 57,016 199,993 510,837 327,692 706,101 461,024
A03901 Stationary 34,715 14,770 104,955 53,943 117,030 129,843
A03902 Printing & Publication - - 25,769 - 29,972 27,893
A03905 Newspapers Periodicals & Books 3,240 3,804 12,769 3,962 5,602 13,473
A03906 Uniforms & Protective Clothing 19,848 8,921 8,939 8,952 4,698 8,985
A03907 Advertising & Publicity - - 21,710 - 47,807 21,411
Fair Exhib: & Other National
A03918 Celebration - - 8,775 - 12,044 -
A03942 Cost of other Stores 15,358 - 73,769 - 80,112 98,341
A03970 Others 14,499 29,012 139,586 9,973 124,808 156,567
A04114 Encashment of LPR - - - - - -
A06301 Entertainment and Gifts - 14,980 41,712 - 20,161 37,800
A13001 Transport 73,077 103,589 116,616 120,936 190,840 118,852
A13101 Machinery and Equipment 13,649 7,150 48,767 11,296 46,608 46,254
A13201 Furniture and Fixture - 5,000 25,000 - 20,000 23,900
Total 950,542 1,228,514 2,306,133 1,487,908 2,436,409 2,087,564
Bahawalpur Total

17,000 39,000
56,930 540,389
13,520 46,962
3,310 33,800
- 23,274
92,127 408,905
23,850 103,233
651,967 3,716,545
- 7,480
378,995 1,965,826
- 4,650
763,299 3,025,962
100,998 556,254
25,974 109,608
8,955 51,805
4,700 65,043
23,985 114,913

11,975 32,794
50,810 318,390
86,953 561,398
- -
- 114,653
148,393 872,303
 47,000 220,724
26,000 99,900
2,536,741 13,033,811
 Income Tax Deducted

Object Head of Account Lahore Gujranwala Faisalabad Sargodha Multan

Code
A03201 Postage and Telegraph - - - - -
A03202 Telephone and Trunk Call - - - - -
A03205 Courier and Pilot Services - - - - -
A03301 Gas - - - - -
A03302 Water - - - - -
A03303 Electricity - - - - -
A03304 Hot and Cold Weather charges - - - 656 -
A03402 Rent of Office Building 38,652 26,064 28,747 39,780 23,000
A03407 Rates and Taxes - - - - -
A03805 Traveling Allowances - - - - -
A03806 Transportation of Goods - - - - 400
A03807 POL Charges - 751 - - -
A03901 Stationary 1,492 665 4,647 2,428 5,147
A03902 Printing & Publication - - 1,161 - 1,145
A03905 Newspapers Periodicals & Books - 171 - - -
A03906 Uniforms & Protective Clothing 894 449 402 403 192
A03907 Advertising & Publicity - - 977 - -
Fair Exhib: & Other National
A03918 Celebration - - 395 - 1,036
A03942 Cost of other Stores 691 - 3,540 - 3,541
A03970 Others 593 1,542 5,592 449 5,615
A04114 Encashment of LPR - - - - -
A06301 Entertainment and Gifts - 1,498 1,877 - 1,741
A13001 Transport 3,548 6,551 7,615 7,156 15,283
A13101 Machinery and Equipment 777 715 2,490 547 3,461
A13201 Furniture and Fixture - 500 1,125 - 1,600
Total 46,647 38,906 58,568 51,419 62,161
D.G.Khan Bahawalpur Total

- - -
- - -
- 608 608
- - -
- - -
- - -
224 1,074 1,954
25,800 47,600 229,643
- - -
- - -
- - 400
1,389 - 2,140
4,439 4,470 23,288
954 1,169 4,429
212 - 383
359 212 2,911
732 923 2,632

- 1,198 2,629
3,410 1,411 12,593
5,240 3,798 22,829
- - -
1,512 - 6,628
5,394 55,437
9,890
 2,252 9,890 10,242
1,673 1,642 6,540
53,590 73,995 385,286.00
 Head Wise Detail of Income Tax Deducted for the
period 01.07.2015 to 30.06.2016
In respect of Program Management Unit, PIPIP

Object Amount of Income Tax

Head of Account Allocation
Code Bill Deducted
Courier and Pilot Services
A03205 95,000 46,962 608

A03304 Hot and Cold Weather charges 156,000 103,233 1,954

A03402 Rent of Office Building 6,205,000 6,116,545 421,643

A03806 Transportation of Goods 59,000 4,650 400

A03807 POL Charges 6,954,000 3,025,962 2,140

A03901 Stationary 755,000 685,812 30,975

A03902 Printing & Publication 216,000 126,172 5,422

A03905 Newspapers Periodicals & Books 105,000 51,805 383

A03906 Uniforms & Protective Clothing 182,000 162,543 8,761

A03907 Advertising & Publicity 156,000 114,913 2,632

Fair Exhib: & Other National
A03918 Celebration 95,000 32,794 2,629

A03919 Payment to Services Rendered 360,000 294,000 23,760

A03942 Cost of other Stores 408,000 394,528 17,302

A03970 Others 691,000 724,397 32,638

A06301 Entertainment and Gifts 235,000 144,475 8,328

A13001 Transport 2,016,000 1,422,127 89,405

A13101 Machinery and Equipment 362,000 294,500 14,640

A13201 Furniture and Fixture 164,000 149,150 9,495

Total 19,214,000 13,894,568 673,115
 Head Wise Detail of Income Tax Deduction In respect of
Program Management Unit, PIPIP for the period
01.07.2015 to 30.06.2016

Income Tax
Object Allocation Amount of Bill
Head of Account Deducted
Code Rs. Rs.
Rs.

A03304 Hot and Cold Weather charges 156,000 103,233 1,954

A03402 Rent of Office Building 6,205,000 6,116,545 421,643

A03901 Stationary 755,000 685,812 30,975

A03902 Printing & Publication 216,000 126,172 5,422

A03906 Uniforms & Protective Clothing 182,000 162,543 8,761

A03907 Advertising & Publicity 156,000 114,913 2,632

Fair Exhib: & Other National

A03918 95,000 32,794 2,629
Celebration

A03919 Payment to Services Rendered 360,000 294,000 23,760

A03942 Cost of other Stores 408,000 407,528 17,302

A03970 Others 691,000 690,397 32,638

A06301 Entertainment and Gifts 235,000 144,475 8,328

A13001 Transport 2,016,000 1,422,127 89,405

A13101 Machinery and Equipment 362,000 294,500 14,640

A13201 Furniture and Fixture 164,000 149,150 9,495

Total 12,001,000 10,744,189 669,584