LIST SHOWING THE DETAIL OF BUDGETED AMOUNT OF D

DISTRICT COUNC

Sr.# Head- of Account with detail object

A096-Purchase of Machinery & Plants Sucker & Jetter

1
Machine, De-watering Set.
2
A09170- Purchase of Transport/Tractor with Trolley &
3
Boozer

A09601- Purchase of Generator 100 Kva for W/Supply

4
Schemes/Disposals Works

A12501- Maintenance of W/Supply & W/Supply Schemes

5
Mandi Sadiq Gunj
A12501- Maintenance of W/Supply & W/Supply Schemes
Faqirwali
A12501- Maintenance of W/Supply (Infras) etc &
W/Supply Schemes Dahranwala
6 A09170-Purchase of Motorcycle for Field Staff

7 A03942-Cost of Other Store

A09203-I.T.equipments.CCTV Cameras/Walk Through

8
Gate
A09701-Purchase of Furniture & Fixture for Hall & Rest
9
House
Total
DETAIL OF DEVELOPME

1 Development Budget for the year 2017-18

GETED AMOUNT OF DEVELOPMENT/ PURCHASE OF MACHINARY AND FURNITURE & EXPENDITURE TH
DISTRICT COUNCIL, BAHAWALNAGAR DURING THE YEAR 2017/18

Expenditure till
Budgeted Amount Description
date
De-Watering Set For Urban Units Dahranwala, Mandi Sadiq
Rs.9,06,759/-
Rs.35000000/- Gunj. District Council BWN. (6 No).p
Purchase of Hydrologic Trolley 8 Ton Capacity Millet Design
Rs.9,75,982/-
Rs.5000000/- with penal Hock for Tractor (2 No.)
Purchase of Water Boozer etc 6000 Letter Capacity. Rs.25,83,098/-

Rs.3000000/- +
Purchase of Generator 100 KV with Trolley for Water
Rs.44,74,000/-
Rs.20,00000/- Supply/Disposal/Flood Emergency.
Rs.5000000/-

Rs.500000/-

Purchase of Chlorinators / Dozing System for Water supply

Rs.1500000/- Rs.17,18,920/-
Schemes Urban Units District Council, Bahawalnagar. (20 No.)

Rs.400000/-

Rs.1000000/- Motorcycles. Nil

Purchase of Electric Grass cutter Machine for Office Lawns etc.
Rs.1000000/- Rs.79,981/-
(2 No.)
Purchase of walk through gate with CCTV Cameras complete
Rs.20,00,000/- Rs.17,25,122/-
System (1+1)
Purchase of furniture (Beds, Sofas, Dining Table, and Chairs
Rs.30,00,000/- Rs.19,90,404/-
etc for Rest House District Council.
Total Rs.14454266/-
ETAIL OF DEVELOPMENT BUDGET & EXPENDITURE FOR THE YEAR 2017-18
Total Estimated cost with revised cost for 2017-18 Rs.427143000/-
Rs.450000000/-
Total Expenditure Rs.381387804/-
URNITURE & EXPENDITURE THEREOF

Remarks

In order to met the expenditure an amount of

20,00,000/- was re-appropriated from the Head of
A-096 Purchase of Machinery & Plants Sucker &
Jitter Machine,De-watering Set.

In order to purchase the chlorinators/Dozing

System for Three Urban Union councils, the
Heads of Urban Councils jointly used.

Not Purchased

-18
LIST SHOWING THE DETAIL OF BUDGETED AMOUNT OF D
DISTRICT COUNC

Sr.# Head- of Account with detail object

A096-Purchase of Machinery & Plants Sucker & Jetter

1
Machine, De-watering Set.
2
A09170- Purchase of Transport/Tractor with Trolley &
3
Boozer

A09601- Purchase of Generator 100 Kva for W/Supply

4
Schemes/Disposals Works

A12501- Maintenance of W/Supply & W/Supply Schemes

5
Mandi Sadiq Gunj
A12501- Maintenance of W/Supply & W/Supply Schemes
Faqirwali
A12501- Maintenance of W/Supply (Infras) etc &
W/Supply Schemes Dahranwala
6 A09170-Purchase of Motorcycle for Field Staff

7 A03942-Cost of Other Store

A09203-I.T.equipments.CCTV Cameras/Walk Through

8
Gate
A09701-Purchase of Furniture & Fixture for Hall & Rest
9
House
Total

DETAIL OF DEVELOPME

1 Development Budget for the year 2017-18

GETED AMOUNT OF DEVELOPMENT/ PURCHASE OF MACHINARY AND FURNITURE & EXPENDITURE TH
DISTRICT COUNCIL, BAHAWALNAGAR DURING THE YEAR 2017/18

Expenditure
Budgeted Amount Description
till date
De-Watering Set For Urban Units Dahranwala, Mandi Sadiq
Rs.9,06,759/-
Rs.35000000/- Gunj. District Council BWN. (6 No).p
Purchase of Hydrologic Trolley 8 Ton Capacity Millet Design
Rs.9,75,982/-
Rs.5000000/- with penal Hock for Tractor (2 No.)
Purchase of Water Boozer etc 6000 Letter Capacity. Rs.25,83,098/-

Rs.3000000/- +
Purchase of Generator 100 KV with Trolley for Water
Rs.44,74,000/-
Rs.20,00000/- Supply/Disposal/Flood Emergency.
Rs.5000000/-

Rs.500000/-

Purchase of Chlorinators / Dozing System for Water supply

Rs.1500000/- Rs.17,18,920/-
Schemes Urban Units District Council, Bahawalnagar. (20 No.)

Rs.400000/-

Rs.1000000/- Motorcycles. Nil

Purchase of Electric Grass cutter Machine for Office Lawns etc.
Rs.1000000/- Rs.79,981/-
(2 No.)
Purchase of walk through gate with CCTV Cameras complete
Rs.20,00,000/- Rs.17,25,122/-
System (1+1)
Purchase of furniture (Beds, Sofas, Dining Table, and Chairs
Rs.30,00,000/- Rs.19,90,404/-
etc for Rest House District Council.
Total Rs.14454266/-

ETAIL OF DEVELOPMENT BUDGET & EXPENDITURE FOR THE YEAR 2017-18

Total Estimated cost with revised cost for 2017-18 Rs.427143000/-
Rs.450000000/-
Total Expenditure Rs.381387804/-
URNITURE & EXPENDITURE THEREOF

Remarks

In order to met the expenditure an amount of

20,00,000/- was re-appropriated from the Head of
A-096 Purchase of Machinery & Plants Sucker &
Jitter Machine,De-watering Set.

In order to purchase the chlorinators/Dozing

System for Three Urban Union councils, the
Heads of Urban Councils jointly used.

Not Purchased

-18