What this record says
VerifiedLWMC receipts, budget, expenditure and audit observations for FY2022-23
The audited expenditure exceeded the final budget by PKR 1,920.17 million, or 9.45 percent. The report says PAC meetings had not been convened for the listed LWMC audit years. Later PAC action has not yet been checked.
Financial Record
Full public record
These fields preserve the complete public record for checking and reuse. They are not needed for the main answer above.
- Record ID
- fin-lwmc-audit-2022-23
- Financial Record Type
- audited-account
- Coverage
- institution-total
- Fiscal Period
- Label
- FY2022-23
- Start Date
- 2022-07-01
- End Date
- 2023-06-30
- Institution Ids
- Service Function Ids
- Amounts
- Label
- Total receipts
- Amount
- 11690.6
- Currency
- PKR
- Unit Scale
- million
- Accounting Stage
- receipt
- Fund Type
- mixed
- Label
- Final budget
- Amount
- 20315.89
- Currency
- PKR
- Unit Scale
- million
- Accounting Stage
- approved-allocation
- Fund Type
- mixed
- Label
- Audited expenditure
- Amount
- 22236.06
- Currency
- PKR
- Unit Scale
- million
- Accounting Stage
- audited-expenditure
- Fund Type
- mixed
- Label
- Audit observations raised
- Amount
- 5690.686
- Currency
- PKR
- Unit Scale
- million
- Accounting Stage
- reported
- Fund Type
- unknown
- Qualification
- Amount placed under audit observation. It is not a final loss finding.
- Label
- Recoveries pointed out
- Amount
- 1999.9
- Currency
- PKR
- Unit Scale
- million
- Accounting Stage
- reported
- Fund Type
- unknown
- Qualification
- Recovery identified by audit. It is not evidence that the amount was recovered.
- Source Scope
- LWMC company-wide figures in the Auditor-General's Audit Year 2023-24 report, principally covering FY2022-23. They do not identify a Shadman route budget or contractor payment.