ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAF
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Request Year2025
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Format No. & Name:A
Provincial Estimates of Financial Recurrent Needs - 2025
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Province Code & Name:
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(Rs '000)
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Head No.Programme No.Project No.Object CategoryObject Code Object DetailActual Expenditure 202220232024 Request 2025Total Request for 2025Increase or decrease of 2025 over provision 2024Reason for variation (to be clearly identified)Projection For Living Cadre
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Total Provision
(including Supplementary)		Actual Expenditure 2023Provision
2024		Jan-March (First Quarter) Actual Expenditure 2024MembersMembers' Personal StaffDMS
Approved
Living Cadre		Living Cadre -Seeking DMS Approval (P.A.Cir.25/2014 )Living Cadre Subject to DMS Approval Living Cadre -With out DMS Approval Casual Staff Seasonal LaboursContract StaffDiseased PersonsGraduates SchemesActing StaffSalary ArrearsTraineesTotal
Living
Cadre		Vacancies 20262027
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1234567891011121314151617181920212223242526 = Sum from 12 to 252728= (26+27)
29=(28-10)
303132
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101001Salaries and Wages
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101002Overtime and Holiday Payments
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101003Other Allowances
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111101Travelling - Domestic
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111102Travelling -Foreign
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121201Stationary and Office Requisites
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121202Fuel00000000000000000000000000
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121202 (002)Fuel Allowance
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121202 (009)Fuel for Pool Vehicles
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121202 (010)Fuel for Other Purposes
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121203Diets & Uniforms00000000000000000000000000
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121203 (001)Diets
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121203 (002)Unifroms
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121204Medical Supplies
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121205Others
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121206Mechanical and Electrical Goods
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131301Vehicles
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131302Plant,Machinery and Equipment
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131303Buildings and Structures
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131304Software Maintenance
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131305Quality Inputs
29
141401Transport ( Including vehicle allowance)
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141402Postal and Communication
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141403Electricity and Water
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141404Rents, Rates, and Local Taxes
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141405Cleaning and Janitorial Services
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141406Interest Payment for Leased Vehicles
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141407Security Services
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141408Lease rental for Vehicles Procured under Operational Leasing
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141409Other00000000000000000000000000
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141409 (138)Machinery & Office Equipment Service Agreements
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141409 (139)Vehicles Insurance
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141409 (140)Miscellaneous Services Expenditure
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151501Welfare Programmes
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151502Retirement Benefits
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151503Public Institutions
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151504Development Subsidies
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151505Subscriptions and Contributiion Fees
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151506Property Loan Interest to Public Servants
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151508Others
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151509Grants
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161601Interest Payment for Domestic Debt
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161602Interest Payment for Foreign Debt
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161603Discounts on Treasury Bills and Treasury Bonds
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171701Losses and write off
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171702Contingency Services (Not applicable)
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171703Implimentation of the Official Language Policy
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Grand Total00000000000000000000000000
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57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100