Battagram Sports Department’s 2026-27 Financial Record Reveals Details of Salaries, Allowances, Staff Costs and Other Expenditures

 

Musarrat Ullah Jan , KikxNow , Digital Creator

BATTAGRAM: The financial record provided for the Sports Department of Khyber Pakhtunkhwa, relating to the area of the Advisor to Sports Khyber Pakhtunkhwa in Battagram for the financial year 2026-27, contains details of expenditures under various heads, including basic pay, allowances, staff payments, travelling expenses, fuel, stationery, printing and publication, advertising and publicity, legal charges, machinery and equipment and other expenses.

According to the record, under A01101-BASIC PAY, the September amount is Rs247,900, while the released budget balance is shown as Rs20,789. Under A01151-BASIC PAY, the September amount is Rs205,772, with a balance of Rs137,280.

Under A01202-HOUSE RENT ALLOWANCE, an amount of Rs38,128 is recorded, with a balance of Rs7,245. Under A01203-CONVEYANCE ALLOWANCE, Rs46,733 is recorded, while the balance is shown as -Rs42,627.

Under A01207-WASHING ALLOWANCE, the recorded amount is Rs8,967, with a balance of Rs2,713. Under A01208-DRESS ALLOWANCE, Rs29,085 is recorded, with a balance of -Rs17,405. Under A0120D-INTEGRATED ALLOWANCE, the amount is Rs5,380, with a balance of Rs1,630.

Under A01217-MEDICAL ALLOWANCE, the record shows Rs20,950, with a balance of Rs5,515. Under A0121T-ADHOC RELIEF ALLOWANCE 2013, Rs1,169 is recorded, with a balance of Rs1,190. Under A01226-COMPUTER ALLOWANCE, the amount is Rs1,500, with a balance of Rs1,500.

Under A0122C-ADHOC RELIEF ALLOWANCE - 2015, the recorded amount is Rs803, with a balance of Rs1,900. Under A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL, Rs10,000 is recorded, while the balance is -Rs10,000.

Under A01233-UNATTRACTIVE AREA ALLOWANCE, the amount is Rs15,467, with a balance of Rs2,363. Under A0124H-SPECIAL ALLOWANCE-2021, the record shows Rs16,574, with a balance of Rs4,973.

Under A0124L-WEATHER ALLOWANCE, the September amount is recorded as Rs0, while the released budget balance is Rs32,890.

Under A0124N-DISPARITY REDUCTION ALLOWANCE 2022-15, the amount is Rs31,945, with a balance of Rs12,891. Under A0124R-ADHOC RELIEF ALLOWANCE 2022, the amount is Rs0, while the balance is -Rs3,293.

Under A0124X-ADHOC RELIEF ALLOWANCE 2023, the recorded amount is Rs99,980, with a balance of Rs55,995. Under A01251-MESS ALLOWANCE, Rs12,197 is recorded, while the balance is -Rs12,197.

Under A0125E-ADHOC RELIEF ALLOWANCE 2024, the amount is Rs69,243, with a balance of Rs78,925. Under A0125P-AD-HOC RELIEF ALLOWANCE-2025, the amount is Rs0, while the balance is -Rs4,163.

Under A0125Q-DISPARITY REDUCTION ALLOWANCE-2025, the recorded amount is Rs34,584, with a balance of Rs11,323. Under A0125X-AD-HOC RELIEF ALLOWANCE 2026, Rs28,254 is recorded, while the balance is -Rs85,839.

Under A01274-MEDICAL CHARGES, the amount is Rs0, with a balance of Rs12,500. Under A01277-CONTINGENT PAID STAFF, the record shows Rs320,000, with a balance of Rs216,000. Under A01278-LEAVE SALARY, the amount is Rs0, with a balance of Rs12,500.

Under A03201-POSTAGE AND TELEGRAPH, the amount is Rs0, with a balance of Rs1,250. Under A03202-TELEPHONE AND TRUNK CALL, Rs12,500 is recorded, with a balance of Rs0.

Under A03805-TRAVELLING ALLOWANCE, the amount is Rs0, while the balance is Rs62,500. Under A03806-TRANSPORTATION OF GOODS (GOVT.), Rs12,500 is recorded, with a balance of Rs0.

Under A03807-P.O.L CHARGES A.PLANES H.COPTORS S.CARS, the recorded amount is Rs75,000, with a balance of Rs0.

Under A03901-STATIONERY, the amount is Rs25,000, with a balance of Rs0. Under A03902-PRINTING AND PUBLICATION, Rs12,500 is recorded, with a balance of Rs0. Under A03907-ADVERTISING & PUBLICITY, the amount is Rs12,500, with a balance of Rs0.

Under A03917-LAW CHARGES, Rs5,000 is recorded, with a balance of Rs0. Under A03970-OTHERS, the amount is Rs25,000, with a balance of Rs0.

Under A04120-PENSION CONTRIBUTION (LCS/NON LCS), the recorded amount is Rs4,943, while the balance is -Rs4,943. Under A05270-TO OTHERS, the amount is Rs250,000, with a balance of Rs0.

Under A09601-PLANT AND MACHINERY, Rs15,000 is recorded, with a balance of Rs0. Under A13001-TRANSPORT, the amount is Rs30,000, with a balance of Rs0. Under A13101-MACHINERY AND EQUIPMENT, Rs12,500 is recorded, with a balance of Rs0.

At the end of the financial record, under the Total section, the October amount is shown as Rs0, the September amount as Rs0, while the Released Budget Balance is recorded as Rs503,405.

The financial record also contains several heads showing a negative balance, including Conveyance Allowance, Dress Allowance, Special Conveyance Allowance, Adhoc Relief Allowance 2022, Mess Allowance, Adhoc Relief Allowance 2025, Adhoc Relief Allowance 2026 and Pension Contribution.

The figures raise questions that require documentary verification, particularly regarding the basis of the negative balances and the reconciliation between released budget, expenditure and remaining balances.

However, the figures alone do not establish financial irregularity, illegal expenditure or misuse of public funds. Any such conclusion would require examination of the approved budget, released funds, actual expenditure, bills, receipts, payment vouchers, procurement records and utilization documents maintained by the relevant department.

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