The Finance & Accounts Section of Khyber Pakhtunkhwa, Workers Welfare Board are working on multiple assignments:
- Overall financial control / discipline of Workers Welfare Board
- Preparation of Revised Budget Estimates and Budget Estimates for each fiscal year
- Recommendation of Budget from F&A Committee constituted by the Governing Body
- Approval of Revised Budget as well as Budget Estimates from the Governing Body
- Release of funds from Workers Welfare Fund on monthly/quarterly/need basis
- Submission of Consolidated Receipt & Expenditure Statement to Workers Welfare Fund as per the defined format
- Pre-Audit matters of all financial transactions
- External Audit by audit party nominated by the Auditor General of Pakistan periodically
- DAC & PAC matter in the Ministry of OP & HRD
- Verification of record with audit before DAC / PAC
- Pre-Audit of Contractors / Consultant / Supplier claim
- Disbursement of pay and allowances on monthly basis to contractual staff as well as regular staff (4375)
- Disbursement of welfare measures (Marriage grant, Death grant, Scholarship) to the industrial workers
- Disbursement of Facility Cost (Transport, Books, Uniform)
- C.P. fund advances on daily basis
- Medical reimbursement claim
- Record keeping of accounts book