Year 2021 - 2022
|
Category
|
Allocation (PKR)
|
Amount (Million)
|
Percentage (%)
|
| Total Employees Related Expenses |
930,557,000 |
930.557 |
73.61% |
| |
|
|
|
| Total Operating Expenses |
297,690,000 |
297.690 |
23.55% |
| |
|
|
|
| Total Employees Retirement Benefits |
15,000,000 |
15.000 |
1.19% |
| |
|
|
|
| Family Assistance |
10,000,000 |
10.000 |
0.79% |
| |
|
|
|
| Total Entertainment and Gifts |
500,000 |
0.500 |
0.04% |
| |
|
|
|
| Total Physical Assets |
2,238,000 |
2.238 |
0.18% |
| |
|
|
|
| Total Repairs and Maintenance |
8,271,000 |
8.271 |
0.65% |
| |
|
|
|
| Grand Total |
1,264,206,000 |
1264.206 |
100% |
| |
|
|
|
| Total Medicine |
70,000,000 |
70.00 |
5.54% |
| |
|
|
|
| Total Outsourcing of Janitorial |
50,000,000 |
50.00 |
3.95% |
| |
|
|
|
| Total Diet |
80,000,000 |
80.00 |
6.33% |
| |
|
|
|
