The WWF is a Body Corporate established under Workers Welfare Fund
Ordinance, 1971;
The WWF is governed by Governing Body;
The Secretary OP & HRD is Chairman of Governing Body (WWF);
The KP, WWB governed by Provincial Board;
The Secretary Labour KP is Chairman of Provincial Board;
The WWF / PWWBs are functioning under the administrative control of
Ministry of Overseas Pakistanis & Human Resource Development,
Islamabad.
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INTRODUCTION
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DEATH & MARRIAGE GRANT
(F/Y 2022-23)
Approved
Budget
(In Million)
Fund
released by
WWF, Isb
(In Million)
Expenditure
Incurred
(In Million)
No of
Beneficiaries
320.00 163.400 113.200 643
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ONGOING SCHEME
S. No. Name of Scheme Estimate / PC-I Cost (Rs.
In Million)
1 Construction of 1000 family
flats, model Schools,
Dispensary Community Hall,
Mosque and allied works
Rs.6521.438
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BUDGETARY ALLOCATIONS FOR THE FY 2022-23
S. No Description
Approved Budget
Allocation for the
FY-2022-2023
Funds already
released by the
WWF, Islamabad
during the
current FY-2022-
2023
Expenditure
incurred by the
Board during
the current FY-
2022-2023
(July-Dec-2022)
1 Employees Related Estimates
a Establishment charges (ERP) 4364.852 1905.965 1861.053
b Other Charges 633.00 245.404 177.931
2 Non Employee related Estimates
a Scholarship 680.00 450.000 297.240
b Marriage Grant 170.00 94.500 69.400
c Death Grant 150.00 68.900 43.800
d Sewing Machine 10.00 0.00 -
e
Developmental Works including Repair &
Maintenance (951.000 + 100.000)
1400.00 98.029 98.029
f
Facility Cost (Transport, Uniform, Books &
Stationary)
824.458 146.334 146.334
GRAND TOTAL 8232.310 2944.769 2693.786
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