Sindh Cities Improvement Program

SCIP - 01 (Independent Verifier)

Certificate of Expenditure
For the Month of October

Particulars

Actual Expenditure
Annual Budget Upto September For the month of
2012

Salaries & Related Costs (ADB Share)

Office rent
Electricity/ power generation
Chemicals and consumables
Travel & conveyance
Vehicle cost - SWM
Maintenance & regular repair
Office running cost
Other operating expenses
Total

129,525,522
4,775,235
187,276,739
10,970,717
24,802,942
34,470,811
26,113,147
9,509,141
11,719,749
439,164,003

Less: Net Revenue

Operational Shortfall (2012 - 2013)

(6,997,500)
432,166,503

October 2012

Amount in PKR
Total
Expenditure to
date
-

Balance
Available
129,525,522
4,775,235
187,276,739
10,970,717
24,802,942
34,470,811
26,113,147
9,509,141
11,719,749
439,164,003

Remarks