4999 5411288 5409216 2072 2 Education 18 % 772 3434026 3434026 Nil 3 Deeni Madaris 08 % 1634 1803762 1800000 3762 4 Health 06 % 115 5 Social Rehabilitation 4 % 1202498 575000 627498 100 6 Jehaiz fund 4 % 1202498 1000000 202498 - TOTAL 31091698 30231742 833758 B. Other Programmes 3750 1 Eid Grant 1875000 1875000 Nil 773 2 Educational Stipend 16392369 16392369 Nil 68 3 Educational Stipend 340000 340000 Nil - TOTAL 18607369 18607369 37214738 C. Administrative Expenditure 41 1 Salary of Zakat Paid Staff 1922000 1839190 375 1125000 1125000 Nil 2 Chairman Allowance 3 Printing 112500 Nil 112500 - - 4 Stationery 187500 Nil 187500 - TOTAL 3347000 3347000 300000 D Supplementary - i. Telephone 10000 7710 2290 - ii. Electricity 5000 5000 Nil - iii. 9595 405 - TOTAL 25000 22305 10000 Guzara Allowance 18013500 Educational Stipends (Technical) 16392369 Educational Stipends 5409216 Health Care 1800000 Deeni Madaris 3434026 NIL Permanent Rehabilitation Employee related expenses 1839190 Other than Administrative expenses 22305 Marriage Assistance 1000000 AUDITOR-GENERAL OF PAKISTAN AUDIT PLANNING-PERMANENT FILE Form PF-X Understanding of Entity’s Business Significant Accounting Policies – Name of Organisation: District Committee Chakwal There is Annual Budgeting (Non-lapsable but refundable). CZC prepares annual budget. There is no asset - liability creation out of Zakat Fund Recording of receipts and disbursement on cash-basis of accounting Single entry book keeping Payment to beneficiaries through crossed cheques
2 Education 18 % 5411288 5409216 2072 4999 3 Deeni Madaris 08 % 3434026 3434026 Nil 772 4 Health 06 % 1803762 1800000 3762 1634 5 Social Rehabilitation 4 % 1202498 575000 627498 115 6 Jehaiz fund 4 % 1202498 1000000 202498 100 TOTAL 31091698 30231742 833758 - B. Other Programmes 1 Eid Grant 1875000 1875000 Nil 3750 2 Educational Stipend 16392369 16392369 Nil 773 3 Educational Stipend 340000 340000 Nil 68 TOTAL 18607369 18607369 37214738 - C. Administrative Expenditure 1 Salary of Zakat Paid Staff 1922000 1839190 41 2 Chairman Allowance 1125000 1125000 Nil 375 3 Printing 112500 Nil 112500 - 4 Stationery 187500 Nil 187500 - TOTAL 3347000 3347000 300000 - D Supplementary i. Telephone 10000 7710 2290 - ii. Electricity 5000 5000 Nil - iii. 9595 405 - TOTAL 25000 22305 10000 - Guzara Allowance 18013500 Educational Stipends (Technical) 16392369 Educational Stipends 5409216 Health Care 1800000 Deeni Madaris 3434026 Permanent Rehabilitation NIL Employee related expenses 1839190 Other than Administrative expenses 22305 Marriage Assistance 1000000 AUDITOR-GENERAL OF PAKISTAN AUDIT PLANNING-PERMANENT FILE Form PF-X Understanding of Entity’s Business – Significant Accounting Policies Name of Organisation: District Committee Chakwal There is Annual Budgeting (Non-lapsable but refundable). CZC prepares annual budget. There is no asset - liability creation out of Zakat Fund Recording of receipts and disbursement on cash-basis of accounting Single entry book keeping Payment to beneficiaries through crossed cheques
Zakat%20Audit%20Guidelines-March%2024.docx