Annex-A

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

SUB-DIVISION WISE O&M BUDGET ESTIMATES FOR FY 2020-21
(Rs: In Thousands)
FY 2020-21
Name of Name of Name of Name of Name of Name of
Name of Total
Division Sub Sub Sub Sub Sub Sub
SAP A/C PARTICULARS Sub Budget
Office Division- Division- Division- Division- Division- Division-
HEAD Division-I Estimates
II III IV V VI VII
Cost Centre:
PAY AND ALLOWANCES
8030000 Basic Pay -
8030001 Cash Medical Allowance -
8030002 Conveyance Allowance -
8030003 Deputation Pay -
8030004 Dual Charge Allowance -
8030005 Entertainment Allowance -
8030006 Group Life Insurance -
8030007 House Rent Allowance -
8030008 Job Allowance -
8030009 Livery Allowance -
8030010 Local Compensatory/ WAPDA Allowance -
8030011 Officiating/Personal Special Pay -
8030012 H/Q Allowances -
8030013 Off Day Wages -
8030014 Personal Allowance/Eng Allow -
8030015 Qualification Pay/Technical Pay -
8030016 Senior Post Allowance -
8030017 Shift Allowance -
8030018 Special Pay -
8030019 Staff Allowance -
8030020 Washing Allowance -
8030021 Project Allowance -
8030022 Overtime Pay -
8030023 Daily Wage Labour -
8030024 MISC. Allowance -
8030025 Bonus -
8030040 Meter Reading Allowance Beyond Yardstick -
8030207 Adhoc Relief-2016 -
8030208 Adhoc Relief-2017 -
8030209 Adhoc Relief-2018 -
8030210 Adhoc Relief-2019 -
8030211 Adhoc Relief-2020 -
SUB TOTAL: - - - - - - - - -
EMPLOYEE BENEFITS
8030301 Free Supply FESCO-CP91 -
8030302 Free Supply Reimbursement -
8030303 Free Supply-Other Companies-Dr. Notes -
8030305 Bereavement-Funerals -
8030306 Sports and Recreation -
8030308 Medical and Hospitalization Expenses -
8030309 Medical and Hospitalization Expenses-Others -
8030310 Education and Training Expenses-Outsourced -
8030311 Education and Training Expenses-Employees -
8030312 Residential Telephone -
8030313 Incentive -
8030314 Standard Rent -
8030315 Refreshment Charges -
8030316 Prorata Medical Expenses -
SUB TOTAL: - - - - - - - - -
R&M OF BUILDING CIVIL WORKS
8040001 R&M-Offices-Ordinary -
8040002 R&M-OfficesSpecial -
8040003 R&M-Store Houses-Ordinary -
8040004 R&M-Store Houses-Special -
8040005 R&M-Other Building (Operating)-Ordinary -
8040006 R&M-Other Building (Operating)-Special -
 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
SUB-DIVISION WISE O&M BUDGET ESTIMATES FOR FY 2020-21
(Rs: In Thousands)
FY 2020-21
Name of Name of Name of Name of Name of Name of
Name of Total
Division Sub Sub Sub Sub Sub Sub
SAP A/C PARTICULARS Sub Budget
Office Division- Division- Division- Division- Division- Division-
HEAD Division-I Estimates
II III IV V VI VII
SUB TOTAL: - - - - - - - - -
 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
SUB-DIVISION WISE O&M BUDGET ESTIMATES FOR FY 2020-21
(Rs: In Thousands)
FY 2020-21
Name of Name of Name of Name of Name of Name of
Name of Total
Division Sub Sub Sub Sub Sub Sub
SAP A/C PARTICULARS Sub Budget
Office Division- Division- Division- Division- Division- Division-
HEAD Division-I Estimates
II III IV V VI VII
R&M OTHER PHY: PROPERTY
8040009 R&M-Hospitals Repair - Ordinary -
8040010 R&M-Hospitals Repair - Special -
8040011 R&M-Residential Building Repair - Ordinary -
8040012 R&M-Residential Building Repair - Special -
8040013 R&M-Rest Houses Repair - Ordinary -
8040014 R&M-Rest Houses Repair - Special -
8040017 R&M-Mosque Repair - Ordinary -
8040018 R&M-Mosque Repair - Special -
SUB TOTAL - - - - - - - - -
R & M OF GENERAL PLANT
8040050 Repair & Maint-Computers -
8040051 Repair & Maint-Office Equipments -
8040052 Repair & Maint-Tonners, Ribbons, Cartidges -
8040070 Repair & Maint-Furniture and Fixtures -
8040071 Repair & Maint-Store Equiptment-Without Quotation -
8040080 Repair & Maint-WorkshopEquipment-W/O Quotation -
8040081 Repair & Maint-WorkshopEquipment-Spare Parts -
8040082 Repair & Maint-WorkshopEquipment-Others -
8040111 Repair & Maint-Comm.Equipment-W/O Quotation -
8040112 Repair & Maint-Comm.Equipment-Spare Parts -
8040113 Repair & Maint-Comm.Equipment-Others -
8040131 Repair & Maint-Arms & Ammunition-W/O Quotation -
8040132 Repair & Maint-Arms & Ammunition-Spare Parts -
8040133 Repair & Maint-Arms & Ammunition-Others -
8040141 Repair & Maint-MiscEquipment-Without Quotation -
8040142 Repair & Maint-MiscEquipment-Spare Parts -
8040143 Repair & Maint-MiscEquipment-Others -
8040144 Repair & Maint-MiscEquipment-Overhauling -
8040151 Repair & Maint-Fire Safety Equip-Without Quotation -
8040152 Repair & Maint-Fire Safety Equip-Spare Parts -
8040153 Repair & Maint-Fire Safety Equip-Others -
SUB TOTAL - - - - - - - - -
R&M OF DISTRIBUTION PLANT
8040201 Repair & Maint-Dist. Transformers -
8040211 Repair & Maint-Grid Stations Equipments-132KV -
8040212 Repair & Maint-Grid Stations Equipments-66KV -
8040221 Repair & Maint-Transmission Lines-132KV -
8040222 Repair & Maint-Transmission Lines-66KV -
8040223 Repair & Maint-Distribution Lines-11KV -
8040225 Repair & Maint-Low Tension Lines-440KV -
8040226 Repair & Maint-Low Tension Lines-220KV -
8040231 Repair & Maint-Meters -
8040241 Repair & Maint-Service Drops -
8040251 Repair & Maint-Capistors -
8040281 Line T&P Consumeables -
SUB TOTAL - - - - - - - - -
RENT RATES & TAXES
8060100 Rent Expenses -
8060200 Taxes and Licenses -
SUB TOTAL - - - - - - - - -
POWER, LIGHT & WATER
8070100 Power & Light -
8070200 Hot/Cold Weather Charges -
SUB TOTAL - - - - - - - - -
COMMUNICATION
8070300 Telephone Expenses -
8070400 Postage and Courier -
8070401 Purcahse of Postage Stamps -
SUB TOTAL - - - - - - - - -
 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
SUB-DIVISION WISE O&M BUDGET ESTIMATES FOR FY 2020-21
(Rs: In Thousands)
FY 2020-21
Name of Name of Name of Name of Name of Name of
Name of Total
Division Sub Sub Sub Sub Sub Sub
SAP A/C PARTICULARS Sub Budget
Office Division- Division- Division- Division- Division- Division-
HEAD Division-I Estimates
II III IV V VI VII
OFFICE SUPPLIES & OTHER EXP.
8080101 MIS Consumeable Material -
8080125 Stationery Expenses-With Quotation -
8080126 Stationery Expenses-Without Quotation -
8080127 Printing Charges -
8080128 Copying and Translation Charges -
8080129 Binding Work Expenses -
8080130 Stationery Contingent Expenses -
SUB TOTAL - - - - - - - - -
8090100 Stores Handling Expenses -
8090200 Advertising and Publicity -
8090403 Other Expenses -
8090404 Entertainment Expense -
8100101 Daily News Papers & Periodicals -
8100130 Donations and Contributions -
TRAVELLING EXPENSES
8110100 Travelling Expenses -
8110200 Transfer/Retirement TA/DA -
8110300 Sports Travelling Allowance-Players -
SUB TOTAL - - - - - - - - -
8120100 Professional Fee -
8120200 Legal Fee -
8120300 Audit Fee -
8120400 Consultancy Fee -
8120500 Software License fee -
SUB TOTAL - - - - - - - - -
VEHICLE EXPENSES
8130100 Vehicle Expenses-Repairs -
8130150 Vehicle Expenses-Purchase of Tyres & Tubes -
8130200 Vehicle Expenses-Fuel and Oil -
8130300 Vehicle Expenses-Licenses and Insurance -
SUB TOTAL - - - - - - - - -
8135000 Management Fee -
8137000 NEPRA Fee -
8140200 Bank Charges -
8150200 Bills Collection Expenses -
8150300 Injuries & Damages -
8150400 Insurance Expenses -
TOTAL - - - - - - - - -
1010040-
Office T&P
58

DIVISIONAL ACCOUNTS OFFICER DARAWING & DISBURISING OFFICER

 Annex-B
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

PAY AND ALLOWANCES

8030000 Basic Pay 61,158 57,197 75,500 Revision of Basic pay expected

8030001 Cash Medical Allowance 1,356 1,229 1,475

8030002 Conveyance Allowance 6,677 6,149 7,379

8030003 Deputation Pay - 219 240 02 No. employees are at Deputation

8030004 Dual Charge Allowance 40 36 44 01 NO. Director is at Dual Charge

8030005 Entertainment Allowance 5 5 6

8030006 Group Life Insurance 31 20 32

8030007 House Rent Allowance 5,866 5,416 7,041

8030008 Job Allowance 305 251 326

8030009 Livery Allowance 10 8 10

8030010 Local Compensatory/ WAPDA Allowance 114 1,421 1,492

8030011 Officiating/Personal Special Pay - 0 -

8030012 H/Q Allowances 11,643 10,436 13,567 Impact of Revision of basic pay

8030013 Off Day Wages - 0 -

8030014 Personal Allowance/Eng Allow 720 79 720

8030015 Qualification Pay/Technical Pay 32 28 36

8030016 Senior Post Allowance - 8 10

8030017 Shift Allowance - 0 -

8030018 Special Pay 31 89 98

8030019 Staff Allowance - 0 -

8030020 Washing Allowance 243 248 322

8030021 Project Allowance 0 -

8030022 Overtime Pay - 0 -

 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

60 01 No. Part time Sweepwer is

8030023 Daily Wage Labour - 78
working

8030024 MISC. Allowance 893 1,147 1,433

8030025 Bonus 5,097 0 6,626

8030040 Meter Reading Allowance Beyond Yardstick - 0 -

8030207 Adhoc Relief-2016 4,652 4,205 4,652

8030208 Adhoc Relief-2017 5,932 5,585 5,932

8030209 Adhoc Relief-2018 5,932 5,585 5,932

8030210 Adhoc Relief-2019 5,841 5,056 5,841

0 Expected Allowance as per Basic

8030211 Adhoc Relief-2020 - 11,325
pay

SUB TOTAL: 116,578 104,479 150,119

EMPLOYEE BENEFITS 0 -

8030301 Free Supply FESCO-CP91 0 -

8030302 Free Supply Reimbursement 0 -

8030303 Free Supply-Other Companies-Dr. Notes 170 205 246

8030304 House Acqusition 0 -

8030305 Bereavement-Funerals 40 30 70

8030306 Sports and Recreation 0 -

8030307 Awards and Gratuities 0 -

8030308 Medical and Hospitalization Expenses 1,082 973 1,265

Medical and Hospitalization Expenses- 0

8030309 -
Others
Education and Training Expenses- 3
8030310 400 400
Outsourced
Education and Training Expenses- 100
8030311 18 120
Employees

8030312 Residential Telephone 50 44 57

8030313 Incentive 0 -

8030314 Standard Rent 236 217 282

 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

8030315 Refreshment Charges 0 -

8030316 Prorata Medical Expenses 0 -

SUB TOTAL: 1,996 1,572 2,441

RETIREMENT BENEFITS

8030317 Pension Fund Expenses 0 -

16,099 As 11 No. employess going to be

8030318 Leave Encashment Benefits 6,860
retire

8030319 Medical Facilities to Retired Employees 0 -

8030320 Free Electy: Supply to Retired Employees 0 -

SUB TOTAL: 0 16,099 6,860

R&M OF BUILDING CIVIL WORKS 0 -

8040001 R&M-Offices-Ordinary 0

8040002 R&M-OfficesSpecial 0 -

8040003 R&M-Store Houses-Ordinary 0 -

8040004 R&M-Store Houses-Special 0 -

8040005 R&M-Other Building (Operating)-Ordinary 0 -

8040006 R&M-Other Building (Operating)-Special 0 -

SUB TOTAL: - 0 -
 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

R&M OTHER PHY: PROPERTY 0 -

8040007 R&M-School Repair-Ordinary 0 -

8040008 R&M-School Repair-Special 0 -

8040009 R&M-Hospitals Repair - Ordinary 0 -

8040010 R&M-Hospitals Repair - Special 0 -

8040011 R&M-Residential Building Repair - Ordinary 0 -

8040012 R&M-Residential Building Repair - Special 0 -

8040013 R&M-Rest Houses Repair - Ordinary 0 -

8040014 R&M-Rest Houses Repair - Special 0 -

8040015 R&M-Community Centers Repair - Ordinary 0 -

8040016 R&M-Community Centers Repair - Special 0 -

8040017 R&M-Mosque Repair - Ordinary 0 -

8040018 R&M-Mosque Repair - Special 0 -

SUB TOTAL - 0 -

R & M OF GENERAL PLANT 0 -

8040050 Repair & Maint-Computers 36 33 46

8040051 Repair & Maint-Office Equipments 15 20

Repair & Maint-Tonners, Ribbons, 55

8040052 72
Cartidges

8040070 Repair & Maint-Furniture and Fixtures 11 9 20

Repair & Maint-Store Equiptment-Without 0

8040071 -
Quotation
Repair & Maint-WorkshopEquipment-W/O 0
8040080 -
Quotation
Repair & Maint-WorkshopEquipment-Spare 0
8040081 -
Parts

8040082 Repair & Maint-WorkshopEquipment-Others 0 -

Repair & Maint-Lab Equipment-Without 0

8040090 -
Quotation

8040091 Repair & Maint-Lab Equipment-Spare Parts 0 -

 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

8040092 Repair & Maint-Lab Equipment-Others 0 -

8040100 Repair & Maint-Construction Equipments 0 -

Repair & Maint-Comm.Equipment-W/O 0

8040111 -
Quotation
Repair & Maint-Comm.Equipment-Spare 0
8040112 -
Parts

8040113 Repair & Maint-Comm.Equipment-Others 0 -

Repair & Maint-MedHospital Equip-W/O 0

8040121 -
Quotation
Repair & Maint-MedHospital Equip-Spare 0
8040122 -
Parts

8040123 Repair & Maint-MedHospital Equip-Others 0 -

Repair & Maint-Arms & Ammunition-W/O 0

8040131 -
Quotation
Repair & Maint-Arms & Ammunition-Spare 0
8040132 -
Parts

8040133 Repair & Maint-Arms & Ammunition-Others 0 -

Repair & Maint-MiscEquipment-Without 0

8040141 -
Quotation

8040142 Repair & Maint-MiscEquipment-Spare Parts 0 -

8040143 Repair & Maint-MiscEquipment-Others 0 -

8040144 Repair & Maint-MiscEquipment-Overhauling 0 -

Repair & Maint-Fire Safety Equip-Without 0

8040151 -
Quotation
Repair & Maint-Fire Safety Equip-Spare 0
8040152 -
Parts

8040153 Repair & Maint-Fire Safety Equip-Others 0 -

SUB TOTAL 47 112 158

R&M OF DISTRIBUTION PLANT 0 -

8040201 Repair & Maint-Dist. Transformers 0 -

Repair & Maint-Grid Stations Equipments- 0

8040211 -
132KV
Repair & Maint-Grid Stations Equipments- 0
8040212 -
66KV

8040221 Repair & Maint-Transmission Lines-132KV 0 -

8040222 Repair & Maint-Transmission Lines-66KV 0 -

 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

8040223 Repair & Maint-Distribution Lines-11KV 0 -

8040225 Repair & Maint-Low Tension Lines-440KV 0 -

8040226 Repair & Maint-Low Tension Lines-220KV 0 -

Repair & Maint-Under Ground Conductors 0

8040230 -
& Devices

8040231 Repair & Maint-Meters 0 -

8040241 Repair & Maint-Service Drops 0 -

8040251 Repair & Maint-Capistors 0 -

Repair & Maint-Street Lights and Signal 0

8040261 -
System

8040271 Energy Conservation / CFL 0 -

8040281 Line T&P Consumeables 95 109

SUB TOTAL - 95 109

RENT RATES & TAXES 0 -

8060100 Rent Expenses 0 -

8060200 Taxes and Licenses 0 -

SUB TOTAL - 0 0
 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

POWER, LIGHT & WATER 0 -

8070100 Power & Light 278 597 663

8070200 Hot/Cold Weather Charges 0 -

SUB TOTAL 278 597 663

COMMUNICATION 0 -

8070300 Telephone Expenses 320 285 371

8070400 Postage and Courier 2 18 20

8070401 Purcahse of Postage Stamps 15 20 24

SUB SUB TOTAL 337 323 415

TOTAL

OFFICE SUPPLIES & OTHER EXP. 0 -

8080101 MIS Consumeable Material 0 -

8080125 Stationery Expenses-With Quotation 145 287 344

8080126 Stationery Expenses-Without Quotation 50 60

8080127 Printing Charges 30 36 Printing of Audit note pads

77 Photo-Copier Bills Payment

8080128 Copying and Translation Charges - 93
required

8080129 Binding Work Expenses 0 -

8080130 Stationery Contingent Expenses 0 -

8080131 New Recruitment Expense 0 -

SUB TOTAL 145 444 533

8090100 Stores Handling Expenses 0 -

8090200 Advertising and Publicity 0 -

8090300 Slow Moving Store items 0 -

8090403 Other Expenses 62 78 94

8090404 Entertainment Expense 0 -

 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

8100101 Daily News Papers & Periodicals 9 12 16

8100102 Publication Report Expenses 0 -

Technical & NonTechnical Publication for 0

8100103 -
Liabrary

8100130 Donations and Contributions 0 -

TRAVELLING EXPENSES 0 -

payment of Previous Financial

Year(2018-19) TA/DA of Rs.
10,940,937/- paid in July-2019.
8110100 Travelling Expenses 30,060 41,855 42,084 Current Year TA/DA claims
of Rs. 14,600,888/-(Estimated)for
the Month of 11/2019 to 06/2020
are still outstanding.

8110200 Transfer/Retirement TA/DA 210 531 540

8110300 Sports Travelling Allowance-Players 0 -

8110400 Hotel Charges TA/DA 0 -

SUB TOTAL 30,341 42,476 42,733

8120100 Professional Fee 0 -

8120200 Legal Fee 0 -

8120300 Audit Fee 0 -

8120400 Consultancy Fee 0 -

8120500 Software License fee 0 -

8120600 Out side Service Fee 0 -

SUB TOTAL - 0 -

VEHICLE EXPENSES

8130100 Vehicle Expenses-Repairs 550 290 550

Vehicle Expenses-Purchase of Tyres & 50

8130150 130 130
Tubes

1,187 Fuel Bills from 02/2020 to 06/2020

8130200 Vehicle Expenses-Fuel and Oil 775 1,424
are still outstanding

8130300 Vehicle Expenses-Licenses and Insurance 5 5 5

 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
O&M BUDGET ESTIMATES FOR FY 2020-21
I.R.O MANAGER INTERNAL AUDIT FESCO FAISALABAD
(Rs: In Thousands)
FY 2019-20 2020-21
A/C Budget Justification
Expenditure
HEAD (as PARTICULARS Budget Estimates
(Act & Est.)
per SAP) Final

8130350 Vehicle Expenses-Hiring of Transport 0 -

SUB TOTAL 1,460 1,532 2,109

8135000 Management Fee 0 -

8136000 Authority Overheads 0 -

8137000 NEPRA Fee 0 -

8140200 Bank Charges 18 26 40

8150000 Directors' Fee 0 -

8150200 Bills Collection Expenses 0 -

8150300 Injuries & Damages 0 -

8150400 Insurance Expenses 0 -

SUB TOTAL 18 26 40

TOTAL 151,200 167,755 206,180

1010040- 365
58
Office T&P 500 600

DIVISIONAL ACCOUNTS OFFICER DARAWING & DISBURISING OFFICER

 Annex-C
VEHICLE WISE BUDGET ESTIMATES OF FUEL & OIL
(Rs. in Thousands)

Internal Name of Sub Budget

Sr. # Vehicle Detail Cost Centre
Order No. Division Estimates

1 FDJ-1200 INTERNAL AUDIT 11010000 600

2 FSA-9906 INTERNAL AUDIT 11010000 450
3 FDA-2458 INTERNAL AUDIT 11010000 374
TOTAL 1,424

Total of Vehicle wise Budget Estimates must be equal to total of S/Division wise
Note:-
POL budget estimates

(TARIQ MEHMOOD) (KHALID MEHMOOD)

ADD. ASSISTANT DIRECTOR AUDIT CHIEF OF AUDIT
ADMN. & PAYMENTS FESCO FAISALABAD
FESCO FAISALABAD
 Annex-D
NO. OF SUB-DIVISIONS/EMPLOYEES/METER READERS & BILL DISTRIBUTORS

SANCTIONED ACTUAL NO. OF SANCTIONED ACTUAL NO.

NO. OF
SR. NO. OF STRENGTH OF METER STRENGTH OF OF BILL
NO. NAME OF SUB-DIVISION URBAN/ RURAL
EMPLOYEES METER READERS BILL DISTRIBUTO
COMPUTE
DISTRIBUTORS RS
READERS WORKING RS

1 NIL NIL NIL NIL NIL NIL NIL NIL

TOTAL - - - - - -
LIST OF EMPLOYEES SUFFERING FROM CHRONIC DISEASE AND AVG. MONTHLY EXP. MONTHLY RENT OF BUILDING
EXP. UPTO AVG. EXP. PER NAME OF MONTHLY RENT OF
SR. NAME OF EMPLOYEE DESIGNATION S/DIVISION DIVISION / SUB-
02/2020 MONTH BUILDING, IF ANY
NO. DIVISION

1 Tariq Mehmood Assistant Director Audit Chief of Audit 31139 3,892.38 NIL NIL NIL
2 Abid Hafeez Assistant Director Audit Chief of Audit 21954 2,744.25 NIL NIL NIL
3 Moazzam Sarfraz Assistant Director Audit Chief of Audit 3685 460.63 NIL NIL NIL
4 Muhammad Akram Khan Audit Officer Chief of Audit 9669 1,208.63 NIL NIL NIL
5 Muhammad Farooq Audit Officer Chief of Audit 38699 4,837.38 NIL NIL NIL
6 Iftikhar Hussain Audit Officer Chief of Audit 31659 3,957.38 NIL NIL NIL
7 Zafar Iqbal Tiwana Audit Officer Chief of Audit 15842 1,980.25 NIL NIL NIL
8 Nisar Ahmed Audit Officer Chief of Audit 19600 2,450.00 NIL NIL NIL
9 Aftab Saddat Audit Officer Chief of Audit 8022 1,002.75 NIL NIL NIL
10 Sohail Arshad Audit Officer Chief of Audit 18076 2,259.50 NIL NIL NIL
11 Pervaiz Iqbal Audit Officer Chief of Audit 84394 10,549.25 NIL NIL NIL

TOTAL 282,739 35,342 TOTAL -

(TARIQ MEHMOOD) (KHALID MEHMOOD)

ADD. ASSISTANT DIRECTOR AUDIT CHIEF OF AUDIT
ADMN. & PAYMENTS FESCO FAISALABAD
FESCO FAISALABAD
 NO. OF
PRINTERS

NIL
-

ANNUAL RENT
OF BUILDING

NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL

-
 Annex-E
TELEPHONE, ELECTRICITY AND SUI GAS CONNECTIONS
NO. OF CONNECTIONS MONTHLY AVG. EXPENDITURES
SR. NAME OF DIVISION/
NO. SUB-DIVISION WATER /
SUI GAS ELECTRICITY TELEPHONE MOBILE ACs SUI GAS ELECTRICITY TELEPHONE MOBILE
COAL
1 INTERNAL AUDIT - 1 6 37 3 0 47,213 9522 28506 0

TOTAL - 1 6 37 3 - 47,213 9,522 28,506 -

LIST OF EMPLOYEES GOING ON RETIREMENT DURING FY 2020-21

SR. DATE OF EXPECTED RETIREMENT
NAME OF EMPLOYEE DESIGNATION BPS
NO. RETIREMENT TA/DA

1 Tariq Mehmood Assistant Director Audit 17 1/5/2021 71770

2 Imtiaz Khalid Khan Audit Officer 16 10/29/2020 61470
3 Nazir Ahmed Audit Officer 16 9/10/2020 61470
4 Khadim Hussain Audit Officer 16 12/31/2020 61470
5 Sohail Arshad Audit Officer 16 2/14/2021 55390
6 Pervaiz Iqbal Audit Officer 16 12/19/2020 55390
Muhammad Akhtar
7 Audit Assistant 16 7/19/2020 52350
Saleem
8 Muzaffar Ali Khan Naib Qasid 16 11/6/2020 50830
9 Irshad Ali Naib Qasid 6 1/18/2021 24060
10 Riaz Hussain Naib Qasid 6 6/30/2021 22940
11 Muhammad Nawaz Naib Qasid 6 12/9/2020 22940

(TARIQ MEHMOOD) (KHALID MEHMOOD)

ADD. ASSISTANT DIRECTOR AUDIT CHIEF OF AUDIT
ADMN. & PAYMENTS FESCO FAISALABAD
FESCO FAISALABAD
 Annex-F
VACANCY STATEMENT
TOTAL STRENGTH
SR. NAME OF POST
NO. SANCTIONED ACTUAL VACANT
1 Chief of Audit 1 1 0
2 Director Audit 2 0 2
3 Deputy Director Audit 2 2 0
Assistant Director
4 10 9 1
Audit
5 Assistant Audit Officer 30 25 5
6 Stenographer Grade-I 2 1 1
7 Stock Verifier 7 0 7
8 Audit Assistant 81 56 25
9 Junior Clerk 4 4 0
10 Driver 5 3 2
11 Naib Qasid 31 17 14
TOTAL 175 118 57

BANK CHARGES
SR. NAME OF BANK BR. AVG. MONTHLY
NO. CHARGES
1 HBL ABDULLAHPUR FAISALABAD 1800
TOTAL 1,800

(TARIQ MEHMOOD) (KHALID MEHMOOD)

ADD. ASSISTANT DIRECTOR AUDIT CHIEF OF AUDIT
ADMN. & PAYMENTS FESCO FAISALABAD
FESCO FAISALABAD
 Annex-G
BILL COLLECTION CHARGES
EXPECTED EXPECTED
NO. OF EXISTING TOTAL ACTUAL /
ADDITION IN ADDITION IN TOTAL BILL COLLECTION
ACTIVE CONSUMERS AS ESTIMATED EXP.
CONSUMERS CONSUMERS
CONSUMERS ON JUNE, 2020 FOR FY 2019-20 CONSUMERS FOR CHARGES @ RS.
(MAR. TO JUN.) FY 2020-21 8/CONSUMER
1 2 3 = (1+2) 4 5 6 = (3+5) 7

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DIVISIONAL ACCOUNTS OFFICER REVENUE OFFICER