QUETTA ELECTRIC SUPPLY COMPANY LIMITED

SUB HEADWISE DISTRIBUTION OF BUDGET FY 2021-2022

UNDER THE MAJOR HEAD
OPERATING EXPENSES ACCOUNT
PARTICULARS ACCOUNT CODE

SALARIES WAGES & BENEFITS 520000

PAY& ALLOWANCES
BASIC PAY 520101
ADHOC RELIEF ALLOW 520102
CASH MEDICAL ALLOWANCE 520103
CONVEYANCE ALLOWANCE 520104
HEAD QUARTER ALLOWANCE 520105
DUEL CHARGE ALLOWANCE 520106
ENTERTAINMENT ALLOWANCE 520107
GROUP LIFE INSURANCE 520108
HOUSE RENT ALLOWANCE 520109
JOB ALLOWANCE 520110
LIVERY ALLOWANCE 520111
LOCAL COMPENSATORY ALLOWANCE 520112
OFFICIATING/ PERSONAL PAY 520113
OTHER ALLOWANCE 520114
OVER TIME OFF DAY WAGES 520115
PERSONAL ALLOWANCE 520116
QUALIFICATION PAY / TECH: PAY 520117
SENIOR POST ALLOWANCE 520118
SHIFT ALLOWANCE 520119
SPECIAL PAY 520120
STAFF ALLOWANCE 520121
WASHING ALLOWANCE 520122
7% LIVING ALLOWANCE 520123
ARMY TROOPS 520124
QUALIFICATION ALLOWANCE 520125
AGENCY ALLOWANCE 520126
SPECIAL ADDITIONAL ALLOWANCE(HARDSHIP) 520127
ADHOC/ WAPDA SPECIAL RELIFEF ALLOWANCE 520128
25% SPECIAL ALLOWANCE 520129
HARD AREA ALLOWANCE 520130
H.ALLOWANCE 520131
SRA 520132
SPECIAL ALLOWANCE/P&I Allow 520133
Mirad
CSR
SUB TOTAL
Pay & Allowance Vacant Posts 520136
SUB TOTAL
CONTRACTUAL LABOR 520200
CONTRACTUAL LABOR 520200
 SUB TOTAL
DAILY WAGES 520300
DAILY WAGES 520300
SUB TOTAL
EMPLOYEES BENEFITS 520400
POWER LIGHT & WATER 520401
HOUSE RENT 520402
BEREAVEMENT OTH: DONATION 520403
SPORTS & RECREATION 520404
AWARDS & GRATUITIES 520405
MEDICAL & HOSPITAL EXP: 520406
EDUCATION & TRAINING EXP: 520407
LIVERIES 520408
EMPLOYEES OLD AGE BENEFITS 520409
EDUCATION CESS 520410
RESIDENTIAL TELEPHONES 520411
COMPENSATED EXPENSES / UNIFORM 520412
FREE ELECTRICITY (Retired Employ) 520413
MEDICAL & HOSPITALIZATION (Retired Employ) 520414
SUB TOTAL
EMPLOYEES SHARE IN FUND
CONTRIBUTION. 520500
EMP: OLD AGE BENEFITS 520501
PENSION FUND 520502
SUB TOTAL
RENT RATE & TAXES 560100
RENT RATE & TAXES 560101
TAXES & LICENSE 560102
SUB TOTAL
POWER LIGHT & WATER 570000
ELECTRICITY 570001
GAS/WOODEN GUTKA 570002
WATER 570003
OTHERS 570004
SUB TOTAL
COMMUNICATION 580000
TELEPHONE 580101
POSTAGE & TELEGRAM 580102
SUB TOTAL
OFFICE SUPPLY & OTHER EXP: 590000
PRINTING & STATIONERY 590100
STATIONERY (LOCAL PURCHASE) 590101
STOCK & STORE 10900
OTHERS 590102
SUB TOTAL
ADVER: & PUBLICITY 610000
SUB TOTAL
SUBSCRIPTION & PERIODICALS/NEWS PAPER 620000
SUB TOTAL
DONATION & CONTRIBUTION 630000
SUB TOTAL
REPRESENTATION & ENTERTAINMENT 640000
 SUB TOTAL
TRAVELLING EXPENSES 650000
T.A / D.A Officers 650001
T.A / D.A Officials 650002
Transfer GRANT officer 650003
Transfer GRANT official 650004
SUB TOTAL
INJURIES AND DAMAGES 660000
SUB TOTAL
COLLECTION EXPENSES 710000
SUB TOTAL
DIRECTORS FEE 720000
SUB TOTAL
PROFESSIONAL FEE 730000
SUB TOTAL
MANAGEMENT FEES 750000
SUB TOTAL
MISC.: EXPENSES 770000
SUB TOTAL
FINANCIAL CHARGES 910000
BANK CHARGES 910700
SUB TOTAL
INSURANCE PREMIUM 670000
SUB TOTAL

TOTAL (ESTABLISHMENT)
MAINTENANCE EXPENSES
R&M Civil Works. 530200
R&M Office. 530201
R&M Store houses. 530202
R&M Other Building. 530203
Sub total
R&M Generation plant. 530400
R&M Generators. 530417
R&M Accessory electric equipment 530418
R&M prime movers 530416
R&M Other Power plant. 530419
Sub total
R&M Dist: Plant. 530600
R&M 132 kV Grid St: 530601
R&M 66 KV Grid St: 530602
R&M 33 KV Grid St: 530603
R&M 11 KV Grid St: 530604
R&M 132 KV Dist: Line. 530605
R&M 66 KV Dist: line. 530606
R&M 33KV Dist: line. 530607
R&M 11 KV Dist: line. 530608
R&M 400 V low Tension. 530609
R&M 220 V low Tension. 530610
R&M under ground Conduit: 530611
R&M underground conductors 530612
R&M Dist: transformer/New transformers 530613
R&M Service Drop. 530614
R&M Meters/Meter replacement. 530615
R&M Street lighting. 530616
Maintenanace T&P 530617
Sub Total
R&M General plant. 530700
R&M Computer.& office equipment 530701
R&M Furniture. 530702
R&M Store equipment 530704
R&M work shop equipment 530705
R&M Laboratory Equipment 530706
R&M Fire Safety Equip: 530709
R&M Arms and Ammunition 530711
R&M Misc: 530713
Sub Total
VEHICLE EXPENSES 760000
REPAIR 760100
TYRES 760101
BATTERIES 760102
PETROL / DIESEL 760200
LICENSE & INSURANCE 760300
MISC.: VEHICLE REPAIR 760103
Sub total
G.TOTAL( MAINTENANCE)
C) FUEL COST
H.S.D OIL 510300
LUBRICANT 510301
TOTAL (FUEL COST)
TOTAL OPERATING BUDGET

QUETTA ELECTRIC SUPPLY COMPANY LIMITED

R.O
CITY

26

13.250
-
0.100
1.500
-
-
-
0.010
0.050
-
0.005
-
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0.010
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0.240
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0.150
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6.393
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21.718
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0.110
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46.563
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0.023
0.047
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0.757
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53.792

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0.139
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0.291

0.111
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0.333
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0.053
0.317
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0.369
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2.619
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0.131
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80.444
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80.574