IMPACT OF OBSERVATIONS ON FINANCIAL STATEMENTS

Rs in million
S. No. Name of District Total Exdpr. Non- DDO Arrear of Pay % age of the
Consolidation Payment & Allowances Total
of Accounts Observation
Amount Exdr.
1 Abbottabad 8,404.441 1,027.978 239.888 200.838 1,468.704 17.48
2 Bajaur 2,540.543 15.998 79.788 105.785 201.571 7.93
3 Bannu 9,269.744 213.452 64.692 35.210 313.354 3.38
4 Battagram 3,151.347 123.156 130.537 91.022 344.715 10.94
5 Buner 5,370.288 669.829 92.331 88.157 850.317 15.83
6 Charsadda 8,217.206 817.265 509.575 219.482 1,546.322 18.82
7 D.I.Khan 9,717.885 731.561 85.429 40.573 857.563 8.82
8 Dir Lower 9,937.143 1,279.863 102.247 - 1,382.110 13.91
9 Dir Upper 5,357.348 579.717 17.008 5.271 601.996 11.24
10 Hangu 2,643.363 234.660 76.541 83.466 394.667 14.93
11 Haripur 6,816.705 2,006.818 251.858 140.616 2,399.292 35.20
12 Karak 5,517.897 44.112 28.409 141.020 213.541 3.87
13 Khyber 3,170.352 23.456 178.474 86.375 288.305 9.09
14 Kohat 6,171.059 796.133 350.868 92.305 1,239.306 20.08
15 Kohistan Lower 1,172.922 281.396 32.393 73.713 387.502 33.04
16 Kohistan Upper 1,387.568 673.478 494.664 389.911 1,558.053 112.29
17 Kolai Palas Kohistan 760.888 71.256 14.599 - 85.855 11.28
18 Kurram 3,041.317 0.847 33.293 201.663 235.803 7.75
19 Lakki Marwat 6,106.925 792.828 553.312 135.142 1,481.282 24.26
20 Lower Chitral 2,985.336 240.587 113.184 - 353.771 11.85
21 Malakand 5,493.708 584.218 34.889 86.812 705.919 12.85
22 Mansehra 9,729.678 1,286.132 373.720 125.173 1,785.025 18.35
23 Mardan 13,173.454 649.462 164.647 14.199 828.308 6.29
24 Mohmand 2,547.870 22.184 55.900 134.762 212.846 8.35
25 North Waziristan 3,979.655 150.748 13.531 1.611 165.890 4.17
26 Nowshera 7,827.998 1,303.631 189.742 45.900 1,539.273 19.66
27 Orakzai 2,183.040 12.702 117.575 78.025 208.302 9.54
28 Peshawar 13,812.419 1,888.046 356.321 292.819 2,537.186 18.37
29 Shangla 3,935.353 585.588 255.113 - 840.701 21.36
30 South Waziristan 2,961.382 16.531 54.509 74.735 145.775 4.92
31 Swabi 8,800.389 1,281.364 246.005 134.074 1,661.443 18.88
32 Swat 12,716.418 541.368 192.680 - 734.048 5.77
33 Tank 3,169.193 392.993 117.631 40.573 551.197 17.39
34 Torghar 783.650 59.592 28.151 29.540 117.283 14.97
35 Upper Chitral 2,057.484 366.046 142.123 - 508.169 24.70
Total 194,911.968 19,764.995 5,791.627 3,188.772 28,745.394 14.75
 CERTIFICATION AUIDT OBSERVATIONS STANDS AFTER DAC MEETING

R
S. No. Region Name of District Total Exdpr. Non- Expdr.
Consolidation Non-
TMAs/NCs VCs Consolidation
Figure of Accounts
(Receipts)
1 Abbottabad Abbottabad
2 Abbottabad Battagram
3 Abbottabad Haripur
4 Abbottabad Kohistan Lower
5 Abbottabad Kohistan Upper
6 Abbottabad Kolai Palas Kohistan
7 Abbottabad Mansehra
8 Abbottabad Torghar
9 Bannu Bannu
10 Bannu Lakki Marwat
11 Bannu North Waziristan
12 D.I. Khan D.I.Khan 1163.026

13 D.I. Khan South Waziristan 14.282

14 D.I. Khan Tank 326.861

15 Kohat Hangu
16 Kohat Karak
17 Kohat Kohat
18 Kohat Kurram
19 Kohat Orakzai
20 Mardan Buner
21 Mardan Malakand
22 Mardan Mardan
23 Mardan Swabi
24 Peshawar Charsadda
25 Peshawar Khyber
26 Peshawar Mohmand
27 Peshawar Nowshera
28 Peshawar Peshawar
29 Swat Bajaur
30 Swat Dir Lower
31 Swat Dir Upper
32 Swat Chitral Lower
33 Swat Shangla
34 Swat Swat
35 Swat Chitral Upper