|
| Progress Against the Target for 2002 |
| |
|
|
| Head - 703 Department of Muslim Religious and Cultural Affairs |
| Programme - 9 Cultura, Art and Religion |
| Project - 2 Services in the Implementation of the Wakf Act. |
| |
|
|
|
|
|
| Object / |
Category / Object Tittle |
2002 Revised |
2002 Actual |
Expenditure Against Budget % |
| Code |
|
Estimate |
Expenditure |
| |
|
|
Rs. |
Rs. |
| |
|
|
|
|
|
|
|
Recurrent Expenditure |
2,472,000 |
2,328,578 |
94.2 |
| |
|
|
|
|
|
| |
|
Personal Emoluments |
1,640,000 |
1,530,713 |
93.3 |
| |
|
|
|
|
|
| 1001 |
|
Salaries and Wages |
1,100,000 |
1,038,090 |
94.4 |
| 1002 |
|
Overtime and Holiday Pay |
30,000 |
29,822 |
99.4 |
| 1003 |
|
Other Allowances |
510,000 |
462,801 |
90.7 |
| |
|
|
|
|
|
| |
|
Travelling Expenses |
40,000 |
39,610 |
99.0 |
| |
|
|
|
|
|
| 1101 |
|
Domestic |
40,000 |
39,610 |
99.0 |
| 1102 |
|
Foreign |
- |
- |
- |
| |
|
|
|
|
|
| |
|
Supplies |
72,000 |
66,138 |
91.9 |
| |
|
|
|
|
|
| 1201 |
|
Stationary and Office Requisites |
39,000 |
38,819 |
99.5 |
| 1202 |
|
Fuel and lubricants |
19,000 |
16,805 |
88.4 |
| 1203 |
|
Uniforms |
10,000 |
9,936 |
99.4 |
| 1206 |
|
Mechanical and Electrical Goods |
4,000 |
578 |
14.5 |
| |
|
|
|
|
|
| |
|
Maintenance Expenditure |
40,000 |
35,670 |
89.2 |
| |
|
|
|
|
|
| 1301 |
|
Vehicles |
20,000 |
19,349 |
96.7 |
| 1302 |
|
Plant Machinery and Equipment |
20,000 |
16,321 |
81.6 |
| 1303 |
|
Buildings and Structures |
- |
- |
- |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
Contractual Services |
669,000 |
649,026 |
97.0 |
| |
|
|
|
|
|
| 1401 |
|
Transport |
8,000 |
2,250 |
28.1 |
| 1402 |
|
Telecommunication |
42,000 |
41,420 |
98.6 |
| 1403 |
|
Postal Charges |
20,000 |
20,000 |
100.0 |
| 1404 |
|
Electricity and Water |
60,000 |
47,370 |
79.0 |
| 1405 |
|
Rents and Hire Charges |
65,000 |
64,120 |
98.6 |
| 1406 |
|
Rates and Taxes to local Authoriti |
- |
- |
- |
| 1407 |
|
Others |
474,000 |
473,866 |
100.0 |
| |
|
|
|
|
|
| |
|
Other Recurrent Expenses |
11,000 |
7,421 |
67.5 |
| |
|
|
|
|
|
| 1903 |
|
Holiday Warrants |
1,000 |
549 |
54.9 |
| 1904 |
|
Implementation of Official Langu |
- |
- |
- |
| 1905 |
|
Others |
10,000 |
6,872 |
68.7 |
| |
|
|
|
|
|
| |
|
Capital Expenditure |
6,850,000 |
6,717,977 |
98.1 |
| |
|
Acquisition of Fixed Assets |
|
|
|
| |
|
|
|
|
|
| 2101 |
|
Vehicles |
- |
- |
- |
| 2102 |
|
Furniture and Office Equipment |
200,000 |
73,170 |
36.6 |
| 2103 |
|
Machinery |
150,000 |
146,870 |
97.9 |
| 2104 |
|
Building and Structures |
6,500,000 |
6,497,937 |
100.0 |
| |
|
|
|
|
|
| |
|
Total Project Expenditure |
9,322,000 |
9,046,555 |
97.0 |
|
|
|
| Random Hadees |
| Narrated//Abu Hazim: I asked Sahl bin Sad, "Did Allah's Apostle ever eat white flour?" Sahl said, "Allah's Apostle never saw white flour since Allah sent him as an Apostle till He took him unto Him." I asked, "Did the people have (use) sieves during the lifetime of Allah's Apostle?" Sahl said, "Allah's Apostle never saw (used) a sieve since Allah sent him as an Apostle until He took him unto Him," I said, "How could you eat barley unsifted?" he said, "We used to grind it and then blow off its husk, and after the husk flew away, we used to prepare the dough (bake) and eat it." Sahih Bukhari, Book 65 |
|
