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Description
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FY2009 as on 30 June 2009
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FY2010 as on 30 September 2010
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FY2010 as on 31 December 2009
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FY2010 as on 31 March 2010
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FY2010 as on 30 June 2010
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FY2011 as on 30 September 2010
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FY2011 as on 31 December 2010
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FY2011 as on 31 March 2010
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|
|
All Figures are in Million Rs
|
|
Budget Allocation
|
34000
|
70,000.00
|
50,000.00
|
|
Balance of Special Assignment Account opened for ADB ($150 Million)
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|
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Expenditure by BISP for
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Benefit Payments (Old System)
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|
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|
|
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Regular Beneficiaries
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|
4442.04
|
5651.77
|
6411.77
|
15126.07
|
2653.73
|
1457.68
|
5688.58
|
|
ERP-Balochistan Earthquake effectees
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|
20.87
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|
7.46
|
37.28
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|
|
|
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ERP-Bomb Victims
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|
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1.49
|
15.46
|
|
|
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Waseela-e-Haq
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|
|
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6.00
|
9.95
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2.75
|
68.95
|
94.85
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Waseela-e-Sehat
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|
|
|
|
|
|
|
190.07
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Waseela-e-Rozgar
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|
|
|
|
|
|
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13.94
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ERP-IDPs
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|
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954.38
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104.89
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894.04
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|
261.97
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Flood Victims
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|
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|
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4414.47
|
12.59
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|
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Benefits Paymets (New System)
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0.00
|
|
|
3666.75
|
1953.45
|
287.91
|
4842.80
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|
Total Benefit Payments
|
14766
|
4462.91
|
6606.15
|
6531.60
|
19749.55
|
9024.40
|
1827.13
|
11092.21
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|
BISP Administrative Costs
|
130
|
120.87
|
289.28
|
189.11
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512.22
|
128.91
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|
611.87
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Pakistan Post
|
135
|
37.46
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65.55
|
69.29
|
191.57
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90.22
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43.62
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133.19
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NADRA
|
142
|
0.00
|
108.94
|
181.83
|
168.04
|
73.75
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63.42
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180.90
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UBL(United Bank Limited)
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|
|
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18.60
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36.93
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|
4.27
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HBL(Habib Bank Limited)
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|
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8.54
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Rural Support Programme Network
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12
|
34.77
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|
11.75
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|
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341.13
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303.96
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Population Census Organization
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0.5
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80.00
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150.46
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|
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6.00
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Avais Hyder Liaqat Nauman Chartered Accountant
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|
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42.53
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21.27
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55.29
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M/S Innovative Development Strategies
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8.01
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Total
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15185.50
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4736.01
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7069.92
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7134.04
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20639.98
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9396.74
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2830.96
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12389.70
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finance@bisp.gov.pk
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